SW6240106_Admin Review_20240130

Application Completeness Review Checklist
Project Name: tJ O � —��-�, — d- ?j Date Delivered to CO: I —0 2U
Street Address: \ul(��(j� C P, BIMS Received/Accepted Da et u
City&County: RO: J*BIMS Acknowledged Date: 1
Rule(s): El Phase II ®ORW HQW ®WSWSMJIYE]Goose NSW Other
Permit Action: e Major Mod/Minor Mod/Renewal/Transfer "New Permit#: SkA.) (. 7A
Permit Type: HD/ D LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r_1PE Cert on File?
SCM Type(s): N Offsite to SW:
Development Type: Commercial/Rsal/Other Master PE Cert on File?
Subdivided?: kMAn or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
roperty Owner(s) ©Developer Lessee Purchaser =HOA Tr ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing Plan set#1 missing—
Project info missing/incorrect m Sup.-EZ not signed ❑ Plan set#2 missing—
missing/incorrect a Sup. EZ not sealed/original Plans not signed/sealecT
lCoordinates
Permit type missing/incorrect u 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 erson El fee missing/incomp1.✓El
v Veg buffer missing
Applicant contaciI in�miis g W � SW narrative missing ✓ N Wetlands missing ✓
— Lease/sale agreement missing USGS topo map missing ❑ Boundary label missing EJ
Property Owner info not needed Calculations missing ✓ Grading plan missing✓
Property Owner wrong person Calcs not signed/sealed BUA layout missing Y°
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 FZ
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[vd
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing Info missing/incorrect
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N 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 x Info missing/incorrect
Rec.deed restrictions Section X not signed
VCRReviewer Rec.drainage easement � not original/notarized
Tracking { Submission Received 112M I
t Add Info Received Add Info Received
History [,{ (Accepted In cepte /Add Info) (Accepted/Returned) z
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