SW5240201_Admin Review_20240219

Application Completeness Review Checklist
Project Name: IA")1rV" -Vmm� Date Delivered to CO: Z Cl Zy
Street Address: C kiuom RU BIMS Received/Accepted Date: Ol Zy
City&County: RO: -12�c�*BIMS Acknowledged Date:
Rule(s): ©Phase II 13ORW/HQW E1WSWS Goose El NSW El Other
Permit Action:(9/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: S rj'L
Permit Type LD/LD Overall/HD&LD Combo Existing Permit#:
General Per ffsite/Exempt/Rescission EIPE Cert on File?
SCM Type(s): kAA. wY"CA Offsite to SW:
Development Type: Commercial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) ©Developer Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable [ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing I I Supplement-EZ missing / Plan set#1 missing
l
Project info missing/incorrect m Sup.-EZ not signed r Plan set#2 missing
Coordinates missing/incorrect o� Sup.-EZ not sealed/original' Plans not signed/sealed l
Permit type missing/incorrect 0 0&M Form missing , Dev/Project name missing
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missing
o Project type incorrect not original/notarized Vicinity map missing 11
Returned project info missing Deed restrictions missing ® Legend/N.arrow/scale Z
Other permit info missing/incorrect "signature missing Ex.conditions missing
Airport info missing/incorrect " not original/notarized > Surface waters missing+/
Applicant wrong person El
Permit feepmissing/incompl.✓� v Veg. buffer missing ✓
Applicant contact info missing SW narrative
UUmissing ✓ N Wetlands missing
= Lease/sale agreement missing USGS topo map missing ✓ Boundary label missing
Property Owner info not needed ' Calculations missing ✓ Grading plan missing V
Pr er y Owner ers n u Calcs not signed/sealed BUA layout missing
Proj r 110wner contac 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 TigeI osition info missin �Z�� Check Number
T 1G� w r c,�'wL 4-
> Missing surface water area LLC not in good standin Signature Page(Acceptable.[�,]f
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing X� Info issiri /i torte
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N Section IX not signed
General issues i h re v I es ® Designer's cert(MDC/SCM/P) " "not original/notarized
Off-site BUA info missing/incorrect ' Rec. 0&M agreement x Info missing/incorrect
l/ 1 1� ^ `` Rec, deed restrictions Section X not signed
V_W-C` �1 1 ��/i:-- g g /
N
Reviewer Rec.drainage easement not on final notarized
Tracking Z_1 Submission Received Add Info Received y Add Info Received
History ZLf(gcceptedo 'L I!LA o/ �Acceed/Returned) CZ)
p tv�tPw"Vld S H "V