SW3191101_Admin Review_20231212

Application Completeness Review Checklist +
Project Name: � � C ,hr� -j� �`,a Date Delivered to CO: 12,112,r 2,3
Street Address: -� BIMS Received/Accepted Date: 12d12/Z?_
City&County: RO: *BIMS Acknowledged Date: u-2
Rule(s): El Phase II ElORW/HQW E1WSWS Goose El NSW El Other
Permit Action: New/Major Mod/Minor Mod/Renewal/ ransfe /FT Closeout **New Permit#:
011�-
Permit Type: D LID/LID Overall/HD& LD Combo Existing Permit#: Sw g[ cl 110
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Wek �p`.t�( C Z� Offsite to SW:
Development Type: Commercial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
x Property Owner(s) Developer Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ✓ I I Supplement-EZ missing Plan set#1 missing
l
Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect u O&M Form missing Dev/Project name missing
- Ex. Permit info missing/incorrect ID O&M s�Looat rem iisssinD .. Engineer info missing
o Project type incorrect not original/notarized✓ MYVicinity map missing
Returned project info missing Deed restrictions missing Legend/N.arrow/scale
Other permit info missing/incorrect 1. "signature missing Ex. conditions missing
Airport info missing/incorrect r7lnot original/notarized Surface waters missing
Applicant wrong person Permit fee missing/incompl!� v Veg.buffer missing
Applicant contact info missing SW narrative missing Wetlands missing
- Lease/sale agreement missing USGS topo map missing Boundary label missing
Property Owner info not needed Calculations missing Grading plan missing
Property Owner wrong person v Calcs not signed/sealed BUA layout missing
Property Owner contact info missing ® Soils report missing DA delineation missing
Building permit contact/info missing SHWT info mising Details missing
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missing e Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
Density calculated incorrectly Y Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing X. Info missing/incorrect ic
0
Area shown in acres(not sf) Major Mod(Acceptable ]) N Section IX not signed
General issues with area values El Designer's cert(MDCICM " not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement X Info missing/incorrect
Rec.deed restrictions Section X not signed
"-A VV` Reviewer Rec.drainage easement � N " not original/notarized l�-
TrackingF1,
?j Submission Received Add Info Received 1� 11�'I�3Add Info Received
HistoryZ� (Accepte Add In ti 1, I's (Accepted/ d Info ��� Z �j( ccept /Returned) z
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