SW5240202_Admin Review_20240219

Application Completeness Review Checklist
Project Name: UV Y,4" ��``' Date Delivered to CO: 11, tot I2M
Street Address k\C Jb62!� 0`IV BIMS Received/Accepted Date:
City&County: RO: *BIMS Acknowledged Date: 'L
Rule(s): ©Phase II 11ORW/HQW ElWSWS =Goose El NSW Other
Permit Action:r0 !Vlajor Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: r�
Permit Type HD/LID/LID Overall/HD&LD Combo Existing Permit#:
General Permi Offsite/Ex pt/Rescission �PE Cert on File?
SCM Type(s): MC l� Offsite to SW:
Development Type: Commercial/ e 'al/Other Master PE Cert on File?
Subdivided?: S n 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✓ n Supplement-EZ missing Plan set#1 missing
l
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 o O&M Form missing, Dev/Project name missing'
Ex. Permit info missing/incorrect ® 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 Ex. conditions missing ✓
Airport info missing/incorrect " not original/notarized Surface waters missing
Applicant wrong person Permit fee missing/incompl.-�� N Veg. buff missing/
�it)bO M
Applicant contact info missing SW narrative missing✓ Wetlands missing
- Lease/sale agreement missing USGS topo map missing Boundary label missing v'
Property Owner info not needed > Calculations missing y. Grading plan missing V
Property Owner wrong person N Calcs not signed/sealed BUA layout missing ✓
Property Owner contact info missing Soils report missing ✓ DA delineation missing v
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- `'L-J 1 Check Number
> Missing A*water area LLC not in good standing .01 Signature Page(Acceptable[
Density calculated incorrectly Engineer wrong person Section IX not needed 23
e i s e�aminfo i r ct Eng. contact info missing Info missing/incorrect23
eano s Major Mod(Acceptable[ ]) Section IX not signed
GGe�en,,..,,eral issues with area values � Designer's cert(MDC/SCM/P) � " not original/notarized
O�iA0UX in I S i�nT co le� Rec. 0&M agreement x Info missing/incorrect
Rec, deed restrictions Section X not signed
1'w-�l1YYPC4AL Reviewer Rec.drainage easement " not original/notarized'
Trackingi IA171LASubmission Received Add Info Received 2 I I I W Add Info Received
History , (Accepted/ Info (Accepted/Add Info) a 7t4(Ac(qed/Returned) z
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