SW4240202_Admin Review_20240212

Application Completeness Review Checklist
A1h 00V Date Delivered to CO:
'N
�� S BIMS Received/Accepted Date: 2 N
S �� RO: *DIMS Acknowledged Date:
ElII ©ORW HQW El Goose ❑NSW
Other
,:tion: e� /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout
**New Permit#: SW L( i,( 0 ZU"Z,
.t Type: H /LD/LD Overall/HD&LD Combo
,eral Permit/Offsite/Exempt i RescissionI Existing Permit#:
CM Type(s): dp'1 +wv El Cert on File?
Offsite to SW:
FNew
Type: Commercial/Residential/Other
Subdivision or Single Lot ❑Master PE Cert on File?
nsferred Permits Permittee is: Special Stream Classification:wners) El Developer ❑Lessee El Purchaser HOA Tr ❑+/a@/*/# [DOther
Application Form(Acceptable[ ]) Submittal Items table
Acce
( p [ ]) Plan Sets(Acceptable[ ])
Application missing `./ I I Supplement EZ missing Plan set#1 missing
Project info missing/incorrect ❑ m Sup.-EZ not signed
Plan set#2 missing
Coordinates missing/incorrect .25 Sup. no sealed/original inal
� -EZt l
g � Plans not signed/sealed'
Permit type missing/inc.urrect _ o O&M Form missing
_ y Dev/Project name missing'
Ex. Permit info missing/incorrect ❑ O&M signature missing Engineer info missing✓
2 Project type incorrect -
s " not original/notarized Vicinity map missing•�
Returned project info missing - ❑ Deed restrictions missing
✓ D� Legend/N. arrow/scale
Other permit info missing/incorrect ❑ "signature missing � Ex, conditions missing✓
Airport info missing/incorrect "not original/notarized
Surface waters missing K
LBuilding
wrong person ❑ Permit fe missin u Veg.b
IVvog/ c © g•buffer missing
contact info missing ❑ SW narrative missing Wetlands missing
e agreement missing ❑ USGS topo map missing © Boundary label missing
Owner info not needed ❑ ' Calculations missing Grading plan missing
Owner wrong person ❑ Calcs not signed/sealed ®
BUA layout missing
Owner contact info missing ❑ Soils report missing .✓ Uy'
DA delineation missing
ermit contact/info missing SHWT info mising Details missing i
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
❑ �15S Check Number 0
Missing surface water area ✓ LLC not in good standing Signature Page(Acceptable[
Density calculated incorrectly ✓ Y Engineer wrong person Section IX not needed `
Receiving stream info incorrect i Eng.contact info missing - Info missing/incorrect
Area shown in acres(not sf)v Major Mod(Acceptable[ ]) u Section IX not signed
Gene al issues with area values y, Designer's cert MDC SCM P
}cv1 OIYgw�ctc t a*_f.CL ❑ ( / / ) not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement
x Info missing/incorrect
Rec.deed restrictions
���A'n � Section X not signed
CF.IE Reviewer Rec.drainage easement ED
" "not original/notarized
Tracking 2 '] Submission Received ( Add Info Received vi
History Z Add Info Received Lu
(Accepted/� q (Accepted/Add Info) JJ, (A ep r" z
sCM AS in�i1}�cvh�rn r�tterl AC Ylok i
-fivtcul dYcun�aMe�. •I,I,C�
od-rn SK"I. EZ vN-0IIanAS %, �P-� �� v�$w� �tl� ►,,� DPc
SIOUd✓ 1vQoS SWovtSrcK GI�I S [✓�SYdA.YTIll,rti(11A
cr~ICSY sHwT InM. • hR(�el�n�ahwr e,z . t>A -V-,tA4CLftOt