SW3240102_Admin Review_20240201

Application Completeness Review Checklist
Project Name: 1c Date Delivered to CO: ) Z�
Street Address: S BIMS Received/Accepted Date:
City&County: k RO: Jyo *BIMS Acknowledged Date: Z� 1 7,U
Rule(s): hase 11 F-1ORW/HCW E1WSWS Goose NSW Other
Permit Action: & /Major Mod/Minor Mod/Renewal/Transfer **New Permit#: w 3 LA r) u2
Permit Type: HD/P)LD Overall/HD&LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission 1:1PE Cert on File?
SCM Type(s): 99� Offsite to SW:
Development Type: Commercial sidential/0 Master PE Cert on File?
Subdivided?: Subdivision or n e
For New or Transferred Permits Permittee is: J��Tr
al Stream Classification:
Property Owner(s) Developer Lessee Purchaser =HOA ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing'/ n Supplement-EZ missing."- Plan set#1 missingr
— Project info missing/incorrect m Sup.-EZ not signed/ Plan set#2 missing
`^Coordinates missing/incorrect .6 Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect .0 0&M Form missing t/ Dev/Project name missing
Fx. Permit info missing/incorrect 11 O&M signature missing El
Engineer info missing r
o Project type incorrect not original/notarized Vicinity map missing
Returned project info missing Deed restrictions missing El Legend/N.arrow/scale
Other permit info missing/incorrect "signature missing ED Ex.conditions missing
Airport info missing/incorrect " not original/notarized ID Surface waters missingS
Applicant wrong person Permit fee missing/incompl. N Veg. buffer missing
Applicant contact info missing SW narrative missing Wetlands missing
— Lease/sale agreement missing USGS topo map missing Boundary label missing
.s Property Owner info not needed Calculations missing Grading plan missing J
Property Owner wrong person u 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 ,/
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrectV Access/easement missing
River basin incorrect ✓ Title/position info missing WR U< 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
Receivingstream m�incorrect v En contact info missing " Info missing/incorrect
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0
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) 11 " not original/notarized
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect
Rec.deed restrictions ° Section X not signed
_, t
LLPAA�t 1� 96L— Reviewer Rec.drainage easement " not original/notarized
Tracking 1Ij Submission Received its 1 1 IAA Add Info Received Add Info Received
History [\KFff 1.4 (Accepted/Add Info) 2U ce d/Add Info) (Accepted/Returned) z
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