SW3240306_Admin Review_20240321

Application Completeness Review Checklist
Project Name: Date Delivered to CO:
Street Address: BIMS Received/Accepted Dat :
City&County: �f10 V�Q�,CLt,�a b RO: KA JF,10 *BIMS Acknowledged Date: u
Rule(s): ©Phase II �ORW/HQW ElWSWS Goose El NSW El Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout )( **New Permit#: W 32 6U
Permit Type: HD/0/LID Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Unn! , Offsite to SW:
Development Type: Commercial/ sidential/ Master PE Cert on File?
Subdivided?: Subdivision or Sin of
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee1-1 Purchaser =HOA Tr ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing 1 1 Supplement-EZ missing Plan set#1 missing
l
Project info missing/incorrect m Sup.-EZ not signed Fq Plan set#2 missing —
Coordinates missing/incorrect a Sup.-EZ not sealed/original Plans not signed/sealed ED
Permit type missing/incorrect s O&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect ED O&M signature missing Engineer info missing
o F9
Project type incorrect not original/notarized Vicinity map missing
N Returned project info missing Deed restrictions missing 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 f5p�ss`ng/nco ® v Veg.buffer missing
Applicant contact info missing SW narra ivVVeUUmisss N 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/inf issi 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 ® 2,U LL( heck Number
> Missing surface water area LLC not in good standing ✓ 7,71 Signature Page(Acceptable
y Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing Info missing/incorrectLEI
0
Area shown in acres(not sf) F71 Major Mod(Acceptable[ ]) . Section IX not signed
General issues A ith area values Designer's cert(MDC/SCM/P) "not original/notarized
01L0 1A-YEW-(-tvkc.
Off-site BUA info missing/incorrect Rec. O&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed
v
k�ln Reviewer Rec. drainage easement " not original/notarized
Tracking Submission Received __ Add Info Received Add Info Received
History y (Accepted/ d In o 3 VII ep e(A¢ /Add Info) (Accepted/Returned) z
•,4 1 f71�11