SW6240201_Admin Review_20240201

Application Completeness Review Checklist
Project Name: V- St VIV`e 191D Date Delivered to CO: L ( ( I Z u
Street Address: BIMS Received/Accepted Date: L/ t'Zy
City&County: RO: *RIMS Acknowledged Date: 2-1 7-q
Rule(s): ©Phase II 13ORW/HQW E1WSWS Goose1-1 NSW Other
Permit Action: New/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: S W U 2 U U ZO
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/R side ' I/Other Master PE Cert on File?
Subdivided?: Su divisi or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) IKI 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
— Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing✓
Coordinates missing/incorrect Sup.-EZ not sealed/original i Plans not signed/sealed
Permit type missing/incorrect s O&M Form missing Dev/Project name missing/
Ex. Permit info missing/incorrect ID 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 "signature missing F771 Ex. conditions missing✓ E]
Airport info missing/incorrect " not original/notarized' > Surface waters missing
Applicant wrong person Permit fee missing/incompl.— v Veg.buffer missing)L
Applicant contact info missing ❑ SW narrative missing i Wetlands missing✓
- Lease/sale agreement missing USGS topo map missing ✓ Boundary label missing✓
y Property Owner info not needed Calculations missing '✓ Grading plan missing ✓
a /
Property Owner wrong person N 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/incorrect"✓ Access/easement missing
River basin incorrect Title/position info missing I'Z tAS f J Check Number
> Missing surface water area LLC not in good standing ' Signature Page(Acceptable[ ])
Density calculated incorrectly Engineer wrong person Section IX not needed
gei iiing stream info i correct .S y( N Eng.contact info missing Info missing/incorrect
Area showw in acre not ssf) G Ma or Mod Acce table v
( ) j ( p [ ]) 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. 0&M agreement X Info missing/incorrect
Rec. deed restrictions .y Section X not signed
- I 'Q� Reviewer Rec. drainage easement " " not original/notarized H,W
Trackingi 112,SIS Submission Received Z, Add Info Received Add Info Received L
History { •t (Accepted/ d n (Aq /Add Info) (Accepted/Returned) z
'SIV foLCC waA-e-* W-ea
1rC 0s �p�, �1�/✓