SW3240203_Admin Review_20240222

Application Completeness Review Checklist
Project Name: "tuY1 'C~h4- Sln,v Vu- CAW—, Date Delivered to CO:
Street Address: -12 Q��p y�Q( }}y�/jr BIMS Received/Accepted D —
City&County: MQ)nn1A_, 1A Y)Nye RID: [Ap P-0 *BIMS Acknowledged Date:
Rule(s): ©Phase II F—IORW/HQW 11WSWS =Goose 11 NSW Other
Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: 0
Permit Type: HD/LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/0 fsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/Residential/Qfg> Master PE Cert on File?
Subdivided?: Subdiv sii on or cie
For New or Transferred Permits Permittee is: Special Stream Classification:
X 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,/
— Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing,!
Coordinates missing/incorrect �' Sup.-EZ not sealed/original Plans not signed/sealed d
Permit type missing/incorrect u O&M Form missing © Dev/Project name missing✓=
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing✓
0
Project type incorrect not original/notarized Vicinity map missingf
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 r
issin compl.'� v Veg.buffer missing
Applicant contact info missing SW narrative missing✓ Wetlands missing
— Lease/sale agreement missing USGS topo map missing ✓ Boundary label missing ✓
Property Owner info not needed Calculations missing Grading plan missingV
Property Owner wrong person Calcs n t]i ne ealed BUA layout missing
Property Owner contact info missing Soils report missing J DA delineation missing-c
Building permit contact/info missing SHWT info mising Details missing
SW treatment info missing/incorrect Infiltration info missing Landscape plan missingy.
Vested rights not applicable Deed missing/incorrect ✓ Access/easement missing'
River basin incorrect Title/position info missing ✓ M's I S�118 Check Number
>Missing surface water area LLC not in good standing Signature Page(Acceptable[
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect © � Eng. contact info missing Info missing/incorrect E
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Area shown in acres(not sf) Major Mod(Acceptable[ ]) Section IX not signed \
General issues with area values Designer's cert(MDC/SCM/P) " not original/notarized
Off-site Esc ­0 missing/incorrect Rec.O&M agreement � x Info missing/incorrect
Rec.deed restrictions ° Section X not signed
Itew-IlrA%n'Pe— L Reviewer Rec. drainage easement " not original/notarized
Tracking Submission Received 1 DA Add Info Received Ad Info Received UJ
History ?DJ 7,q (Accepted/ I r ) 2� (Accepted/A Info) ccep d/Returned) z
bV.I dw`-�@ ' V.,00 Q lDt u'1
S�r�a n m d�X`� '•��� CAS 4. l A
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