SW6131201_Admin Review_20240229

Application Completeness Review Checklist
Project Name: 0L)pA Crb WlM{ Date Delivered to CO: 'U
Street Address: q T_ooYYs A-br� IBIMS Received/Accepted Dat
City&County: RO: *BIMS Acknowledged Date:
Rule(s): Phase II E]ORW/HQW EIWSWS =Goose NSW Other
Permit Action: New/ ajor d/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: l `
Permit Typ HS /LID/LID Overall/HD&LID Combo Existing Permit#: 5w u k"..,
General Permit/Offsite/Exempt/Rescission ©PE Cert on File?
SCM Type(s): Lr, tv) Offsite to SW:
Development Type: m /Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or e 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 missingv
— Project info missing/incorrect m Sup.-EZ not signed Plan set#2 'ng
Coordinates missing/incorrect o6 Sup.-EZ not sealed/original Pla s not signe ealed
Permit type missing/incorrect 1:1 .s O&M Form missing✓ De ect name missing/
Ex.Permit info missing/incorrect O&M signature missing Engineer info missing
o Project type incorrect El
t o final/notarized Vicinity map missing�✓
Returned project info missing Deed restrictions missing Legend/N.arrow/scalo/
Other permit info missing/incorrect "signature missing Ex.conditions missing v.-
Airport info missing/incorrect " not original/notarized > Surface waters missing)e
Applicant wrong person Perm i /incomp1. v
ems ' Veg. buffer missing
Applicant contact info missing SW narrative missing/ N Wetlands missing
- Lease/sale agreement missing USGS topo map missing// Boundary label missing
21 Property Owner info not needed Calculations missing ✓ Grading plan missing ✓
Property Owner wrong person N Calcs igh /sealed✓ BUA layout missing
Property Owner contact info missing Soils report missing V DA delineation missirW
Building permit contact/info missing SHWT info miring Details missing ✓
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
4—�
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missing/ LLA,; toL1 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
0
Area shown in acres(not sf) F1 Major Mod(Acceptable[ ]) N Section IX not signed
General issues with area values El Designer's cert(MDC/SCM/P 1771 "not original/notarized
Off-site BUA info missing/incorrect 71 Rec. O&M agreement ® x Info missing/incorrect✓
Rec. deed restrictions o SLno!t�;?al/notarizecl
of signed'/
KaWln ?rck Reviewer Rec.drainage easement
Tracking Submission Received Lfe2,A Add Info Received Add Info Received
History (Accepted/ dd I o) Z �, (A(�' cicl Info) (Accepted/Returned) Z
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