SW3231201_Admin Review_20231228

Application Completeness Review Checklist aa `
Project Name: 1I Date Delivered to CO: kv ZD 1 Z�
Street Address: :t Q1W 2` S BIMS Received/Accepted Date:
City&County: 1 V\/V�I�UN I I&MK) R0: Mo W *BIMS Acknowledged Date: 'jam
16
Rule(s): ®Phase II ElORW/HQW ElWSWS Goose El NSW El Other
Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: 12,0\
Permit Type: 16D )ILD/LID Overall/HD& LD Combo Existing Permit#:
General Permit Offsite/Exempt/Rescission FIFE Cert on File?
SCM Type(s): W Q_\-Voytd( )�) Offsite to SW:
Development Type: �" "/Residential/Other Master PE Cert on File?
Subdivided?: or Single Lot
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 I I Supplement-EZ missing Plan set#1 missing v
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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 2 O&M Form missing - Dev/Project name missing).,�
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing,/
o 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 11 "signature missing Ex. conditions missing✓
Airport info missing/incorrect " not original/notarized > Surface waters missing
Applicant wrong person Permit
tf Wt vfee missing ncompl ® N Veg. buffer missing X
Applicant contact info missing SW narFemissing 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 Calcs not signed/sealed BUA layout missing✓
Property Owner contact info missing Soils report missing✓ DA delineation missing V
Building permit contact/info missing SHWT info mising 1 Details missing✓
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect Access/easement missing S
River basin incorrect Title/position info missing V Qy-1 Check Number
>Missing surface water area LLC not in good standing Signature Page(Acceptable
Density calculated incorrectly 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
G Iner` iisssues with area ` © Designer's cert(MDC/SCM/P) "not original/notarized
Off-site BUA P o missing/incorrect 71 Rec.0&M agreement X Info missing/incorrect
Rec.deed restrictions .y Section X not signed
v
�Qv�k�Yyl ptk,1�. Reviewer Rec.drainage easement " not original/notarized
Tracking 's 3 Submission Received Add Info Received Add Info Received
History 2 (Accepted/ Info cc pt /Add Info (Accepted/Returned) z
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M1►0 PIPS 41" AC4, �St�
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