SWG040163_Admin Review_20240312

.ruiv-% G plicat'on Comple ens Review Checklist
Project Name: `JI (,V1/i P_et4-Date Delivered to CO: 2 ZA
Street Address: JA BIMS Received/Accepted Dte:
*BIMS Acknowledged&County: d (Mr Y Date:
Rule(s): Phase II ElORW/HQW EIWSWS =Goose NSW Other
Permit Action: 9/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: Sw—
Permit Type: HD/LD/LD Overall/HD&LD Combo Existing Permit#:
r /Offsite/Exempt/Rescission MPE Cert on File?
pe(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 1 1 Supplement-EZ missing Plan set#1 missin�
l
Project info missing/incorrect m Sup.-EZ not signed Plan set#2 miccina,�
Coordinates missing/incorrect Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect .0 O&M Form missing Dev/Project name missidg
Ex. Perrnil.info inissing/incorrect O&M signature missing Engineer into missing
o Project type incorrect not original/notarized Vicinity map missing
,,II
Y Returned project info missing Deed restrictions missing Legend/N.arrow/scalev
S Other permit info missing/incorrect "signature missing Ex.conditions missing W/
Airport info missing/incorrect — not original/notarized Surface waters missing
T) Applicant wrong person 0 Permit fee missing/' o pl. © ' Veg. buffer missing
Applicant contact info missing El SW narrative missing Wetlands missing
— Lease/sale agreement missing US6S_topo ma�mis`ng V/ Boundary label missing
Property Owner info not needed El o Calculations missing Grading plan missing E]
Property Owner wrong person Calcs not signed/sealed BUA layout missing ./
Property Owner contact info missing Soils report missing DA delineation mi sing
s
Building permit contact/info missing SHWT info mising Details missing?
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing 1>>
Vested rights not applicable El Deed missing/incorrect Access/easement missing tl,
River basin incorrect Title/position info missing 351 3 Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
Density calculated incorrectly N Engineer wrong person Section IX not needed
x
Receiving stream info incorrect 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 71 Rec. 0&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed F
hA Reviewer Rec. drainage easement � � " not original/notarized
Tracking Submission Received Add Info Received Add Info Received
History y (Accepted/ f ) Z 2N ( cepte Add Info 0
1 ) (Accepted/Returned) z