SW6220101_Admin Review_20240307

Application Completeness Review Checklist
Project Name: C1.Y E pU Q ,", SDLX*V, Date Delivered to CO: ?jl (2�
Street Address: BIMS Received/Accepted Date:
City&County: RO: —[ *BIMS Acknowledged Date:
Rule(s): Phase II 11ORW/HQW F-1WSWS Goose NSW El Other
Permit Action: New/Major Mod/Minor Mod/Renewal/ ansf /FT Closeout **New Permit#:
Permit Type: HD/LD/LD Overall/HD& LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r-1PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial al/Other Master PE Cert on File?
E
ivided?: divisio or Sin le Lot
ew or Transferred Permits Permittee is: Special Stream Classification:
roperty 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 ,o Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect 0 0&M is {tom ' Dev/Project name missing
�T7�
Ex. Permit info missing/incorrect © '" O&M signature mi� � Engineer info missing
o Project type incorrect not original/notarized i Vicinity map missing
Returned project info missing Deed restrictions missing U71 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 f�eliing/incompl. v Veg. buffer missing
Applicant contact info missing SW narrative
raative Vmissing N Wetlands missing
Lease/sale agreement missing USGS topo map missing Boundary label missing
Property Owner info not needed Calculations missing Grading plan missing
o
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/incorrectEl Infiltration info missing Landscape plan missing
Vested rights not applicable El Deed missing/incorrect � Access/easement missing
River basin incorrect El Title/position info missing Check Number
>Missing surface water area LLC not in good standing Signature Page(Acceptable[1])t
Density calculated incorrectly Y Engineer wrong person Section IX not needed
Receiving stream info incorrect N Eng.contact info missing Info missing/incorrect
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N Section IX not signed ✓
General issues with area values Designer's cert(MDC/SCM/P) " not original/notarized✓
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed
iv
Reviewer Rec.drainage easement " not original/notarized
Tracking Submission Received IVA, Add Info Received Add Info Received F
History (Accepted/ ze p
( AIM U1R.la � L C (,t,41" (Am wiv
. �l