SW6240102_Admin Review_20240118

Application Completeness Review Checklist p
Project Name: r a - DL Date Delivered to CO:
Street Address: M BIMS Received/Accepted Date: I Ly
City&County: (;p, RO: *BIMS Acknowledged Date: L4
Rule(s): Phase II �ORW/HQW �WSWS Goose NSW EOther
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: SW U 'LL10IDZ
Permit Type: HD LD/LID Overall/HD&LID Combo Existing Permit#:
General Permit Offsite/Exempt/Rescission OPE Cert on File?
SCM Type(s): LVtC-%1+yVL*vw• Ckk ) Offsite to SW:
Development Type: m cia tial/Other ED Master PE Cert on File?
Subdivided?: Subdivision or in le Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer El Lessee ®Purchaser HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ✓ n Supplement-EZ missing - Plan set#1 missing✓
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Project info missing/incorrect m Sup.-EZ not signed _ Plan set#2 missing✓
Coordinates missing/incorrect zj Sup.-EZ not sealed/original " Plans not signed/sealed ✓
Permit type missing/incorrect o O&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing - Engineer info missing d
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 "signature missing Ex.conditions missing
Airport info missing/incorrect " not original/notarized > Surface waters missingX
Applicant wrong person., � Permit fee`is�i8g/incompl. v Veg. buffer missing )
Applicant contact info missing SW narra ive missing, N Wetlands missing
= Lease/sale agreement missing USGS topo map missing ` Boundary label missing✓
Property Owner info not needed o Calculations missing - Grading plan missing ,✓
Property Owner wrong person u Calcs not signed/sealed J 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 t/ Infiltration info missing Landscape plan missing 1
Vested rights not applicable Deed missing/incorrect,� Access/easement missing
River basin incorrect ® Title/position info missing ' '(, L L4 lj d Check Number
> Missing s�a er�ma El LLC not in good standing ' Signature Page(Acceptable[ ])
Density calculated incorrectly > Engineer wrong person Section IX not needed - El
Receiving stream info incorrect 1 Eng. contact info missing - Info missing/incorrect"\, LEI
Area shown in acres(not sf) LJ Major Mod(Acceptable( ]) Section IX not signed
General issues with area values 111 Designer's cert(MDC/SCM/P) 11 " not original/notarized.
Off-site BUA info missing/incorrect 1 Rec.0&M agreement x Info missing/incorrect
Rec. deed restrictions F771 Section X not signed
v
Reviewer Rec.drainage easement " not original/notarized v
Tracking 3 Submission Received \ Add Info Received Add Info Received
History `M (Accepted/ Info 1 r ti� ( cept /Add Info) (Accepted/Returned) z
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