SW6240104_Admin Review_20240124

Application Completeness Review Checklist
Project Name: '6XOO nn Sh - SOt t.-",,-PK:L Date Delivered to CO: , ?j
Street Address: SYLch.t.c- tw\\ " BIMS Received/Accepted Date:
City&County: v RO: *BIMS Acknowledged Date: qZ
Rule(s): Phase II EDORW/Fl:.% E1WSWS YVS- ❑Goose NSW Other
Permit Action: New Major Mod/Minor Mod/Renewal/Transfer X **New Permit#:
Permit Type: HD/LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r-1PE Cert on File?
SCM Type(s): Off site to SW:
Development Type: Commercial/Rtsiden I/Other Master PE Cert on File?
Subdivided?: S i ' 'on or Single Lot
For New or Transferred Permits Permittee is: bTr
al Stream Classification:
Property Owner(s) ®Developer Lessee Purchaser �HOA +/@/*/# =Other
Application Form(Acceptable[ Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ✓ Supplement-EZ missing Plan set#1 missing i
l
Project info missing/incorrect m Sup.-EZ not signed- Plan set#2 missing
Coordinates missing/incorrect Sup.-EZ not seale tigip
® Plans not signed/sealed��
Permit type missing/incorrect .0 0&M Form missing Dev/Project name missing
v
Ex.Permit info missing/incorrect 0&M signature missing ' Engineer info missing
o Project type incorrect not original/notarized i Vicinity map missing
Returned project info missing Ell L�i
Deed restrictions e5issMD Legend/N.arrow/scale
Other permit info missing/incorrect ❑ "signature missing El Ex.conditions missing v
Airport info missing/incorrect " not original/notarized > Surface waters missing
Applicant wrong person Permit fee missing/i om I. © N Veg.buffer missing
Applicant contact info missing SW narrative missing - ❑ Wetlands missing , L
- Lease/sale agreement missing USGS topo map missing Boundary label missing
s 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 mising Details missing y
SW treatment info missing/incorrect ❑ Infiltration info missing Landscape plan missing J
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Vested rights not applicable Deed missing/incorrect Access/easement missing I—
River basin incorrect Title/position info missing ✓ mCheck Number 3'
> 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
O
Area shown in acres(not sf) Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values ❑ Designer's cert(MDC/SCM/P) El " not original/notarized
Off-site BUA info missing/incorrect Rec.0&M agreement X Info missing/incorrect
Rec.deed restrictions S Section X not signed
{%ritj►�-kyy., 'Ij""`- Reviewer Rec. drainage easement � " not original/notarized
Tracking Submission Received 1 Add nfo Received Add Info Received F
History Z� (Accepted/ ri 1 ccepted Add Info) (Accepted/Returned) z
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