SW6240301_Admin Review_20240305

Application Completeness Review Checklist
Project Name: 1 Date Delivered to CO: 3I , !zg
Street Address: Mrlle un r/�n0._ ,( �'�VUwr l,. r BIMS Received/Accepted Date:
City&County: �(� R0: *BIMS Acknowledged Date: S 'j,
Rule(s): El Phase II ElORW/HQW OWSWS Goose El NSW ED Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: 5WU2AQ301
Permit Type: HD LD LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r_1PE Cert on File?
SCM Type(s): 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 n Supplement-EZ missing ® Plan set#1 missing > Li
— 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 1:1s O&M Form missing ® Dev/Project name missing �A &A "
Ex. Permit info missing/incorrect © O&M signature rnissiiig Eiigineei info missing V-\,-
a
Project type incorrect ® not original/notarized Vicinity map missing
Returned project info missing Deed restrictions missing Legend/N. arrow/scales
Other permit info missing/incorrect "signature missing Ex. conditions missing
Airport info missing/incorrect not original/notarized F71 Surface waters missing
Applicant wrong person Permit fee missing/incompl. v Veg. buffer missing
Applicant contact info missing SW narrative missing Wetlands missing
Lease/sale agreement missing USGS topo map missing ✓ Boundary label missing ✓ El
Property Owner info not needed Calculations missing ! Grading plan missing
N Property Owner wrong person Calcs not signed/sealed BUA layout missing
Property Owner contact info missing Soils report missing i 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 ❑ Title/position info missing-✓ VOyl,\ Check Number
Missing surface water area LLC not in good standing 10� Signature Page(Acceptable[�](
Density calculated incorrectly Engineer wrong person Section IX not needed
�Receiving stream info incorrect ® Eng. contact info missing " Info missing/incorrect
�00a� n n acres nos Major Mod(Acceptable[ ]) N Section IX not signed M
General issues with area values El Designer's cert(MDC/SCM/P) F771 "not original/notarized
Off-site BUA info missing/incorrect 71 Rec.O&M agreement X Info missing/incorrect
Rec.deed restrictions � Section X not signed EJ
v
pr ,Y, Reviewer Rec.drainage easement = 11 " not original/notarized
Tracking ' 1/( Submission Received Add Info Received Add Info Received
History 2[/� (Accepted/Add Info) ( /Add Info) (Accepted/Returned) z
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