SW6231203_Admin Review_20231215

Application Completeness Review Checklist
Project Name: C fflpn , — 'R I At 50w LkInt1hA S' Cub15Y1 Date Delivered to CO: �'2 �� 7-3
Street Address: BIMS Received/Accepted Date: 1 Z S 23
City&County: RO: *BIMS Acknowledged Date: I
Rule(s): ®Phase II ElORW/HQW ElWSWS Goose El NSW El Other
Permit Action: Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: S WU. ,31Z�3
Permit Type: HD/LD LID Overall/HD&LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): tAOVL , Offsite to SW:
Development Type: Commercial/Residential/ th Master PE Cert on File?
Subdivided?: Subdivision or in L
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form (Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing '✓ Supplement-EZ missing Plan set#1 missing ✓
— Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect r Sup.-EZ not sealed riginal Plans not signed/sealed
Permit type missing/incorrect O&M Form missing Dev/Project name missing✓�
Ex. Permit info missing/incorrect O&M signature missing ' Engineer info missing ✓
0
Project type incorrect not original/notarized ' Vicinity map missing ✓
Returned project info missing Deed restrictions missing Legend/N.arrow/scale
Other permit info missing/incorrect "signature missing Ex.conditions missing✓
Airport info missing/incorrect . " not original/notarized Surface waters missing✓
Applicant wrong person Perrrlit fee mmissing/incompl. v Veg. buffer missing ✓
Applicant contact info missing SW narrative missing'✓ Wetlands missing el
=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 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 miring 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 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 " Info missing/incorrect
0
Area shown in acres(not sf) Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values © Designer's cert(MDC/SCM/P) " "not original/notarized
Off-site BUA info missing/incorrect Rec. O&M agreement D� Info missing/incorrect
Rec. deed restrictions Section X not signed
y►n k Reviewer Rec.drainage easement � � " not original/notarized '
Tracking 1. 3 Submission Received Add Info Received Add Info Received H
History 1 23 (Accepted/ d In 5 IS ( ccepted d Info) (Accepted/Returned) z
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