SW4240203_Admin Review_20240226

Application Completeness Review Checklist
Project Name: ULXqA Date Delivered to CO: 2 ANA
Street Address: BIMS Received/Accepted Date:
City&County: R0: *BIMS Acknowledged Date: 2, (Q 12
Rule(s): 10 Phase II F-1ORW/HQW 1-1WSWS Goose El NSW Other
Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout �' **New Permit#: 5W tk7L%01,03
Permit Type: HD L /LD Overall/HD&LD Combo Existing Permit#:
General Permit/0 site/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/Ke-g—tdOtial/Other Master PE Cert on File?
Subdivided?: S n or Single Lot
For New or Trarfsfefrecl 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 ( -1 Supplement-EZ missing Plan set#1 missing :y
l
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 ✓
Permit type missing/incorrect 1:1 .`2 O&M Form missing Dev/Project name missing✓
Ex. Permit info missing/incorrect O&M signature missing' Engineer info missing✓
o Project type incorrect I. not original/notarized Vicinity map missing✓
Returned project info missing El Deed restrictions missing V 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. i v veg.Duller 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 missing�
Property Owner wrong person 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 J Deed missing/incorrect V Access/easement missing
River basin incorrect Title/position info missing V l�1 Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable
Density [ ])
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing Info missing/incorrect
0
Area shown in acres(not sf) ❑ Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values Designer's cert(MDC/SCM/P) F7 " "not original/notarized
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed E]
v
MLIk1 l n?aL Reviewer Rec.drainage easement " "not original/notarized
Tracking 2 Submission Received Add Info Received Add Info Received ui
History 2 cept /Add Info) (Accepted/Add Info) (Accepted/Returned) z