SW5240301_Admin Review_20240322

Application Completeness Review Checklist 1�
Project Name: ` Date Delivered to CO: �I221 2 I
Street Address: BIMS Received/Accepted Date: 2 To
City&County: RO: *BIMS Acknowledged Date: L�
Rule(s): Phase II ElORW/HQW 13WSWS =Goose El NSW Other 1
Permit Action: 6>Major Mod/Minor Mod/Renewal/Transfer/FT Closeout 1
**New Permit#: S�KJ os b
Permit Type: HD/LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): NIOV.n. Offsite to SW:
Development Type: Commercial/ iden ' /Other Master PE Cert on File?
Subdivided?: divisi or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) ©Developer El Lessee ElPurchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing Supplement-E missi ® Plan set#1 missing /
lProject info missing/incorrect m Sup.-EZ not signed Plan set#2 missing i
Coordinates missing/incorrect Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect c O&M Form Dev/Project name missing issing
Ex. Permit info missing/incorrect © O&M signature missing Engineer info missingP9
0
Project type incorrect not original/notarized Vicinity map missing,--
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 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
Property Owner info not needed Calculations missing ✓ Grading plan missing
Property Owner wrong person Calcs no sea ® 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/incorrect Infiltration info missing F771 Landscape plan missing
Vested rights not applicable Deed iss /' orr ® Access/easement missing
River basin incorrect Title/position issing_,i�� +arj�� Check Number
Missing surface water area LLC not in good standingQ'✓� Signature Page(Acceptable[� v
� 2
Density calculated incorrectly Y Engineer wrong person Section IX not needed
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 El Designer's cert(MDC/SCM/P) " not original/notarized
Off-site BUA info missing/incorrect Rec. O&M agreement Info missing/incorrect
v'g x g/incorrect
Rec. deed restrictions .y Section X not signed
Reviewer Rec.drainage easement � " not original/notarized
Tracking Submission Received Add Info Received Add Info Received
History of N (Accepted/ATE1 ThM> ((�1/, ccepte /Add Info) (Accepted/Returned) z
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