SW5240401_Admin Review_20240404

Application Completeness Review Checklist
Project Name: 9=512 Date Delivered to CO:
Street Address: 1r BIMS Received/Accepted Date:
City&County: RO: *BIMS Acknowledged Date: 2
Rule(s): SL Phase II ElORW/HQW E1WSWS Goose NSW El Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: S WWS'j A
Permit Type: HD LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): I 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) El 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 V
— Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing L/
Coordinates missing/incorrect �6 Sup.-E Plans not signed/sealed✓�
Permit type missing/incorrect .a 0&M Form missing,� Dev/Project name missing/
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing
0
Project type incorrect not original/notarize Vicinity map missing
N Returned project info missing Deed restrictions missing Legend/N.arrow/scale—
Other permit info missing/incorrect 11 "signature missing Ex.conditions missing ✓ [
Airport info missing/incorrect " not original/notarized > Surface waters missing�( L
Applicant wrong person Permit fee missing/incompl. v Veg. buffer missing V `
Applicant contact info missing El SW narrative missing ✓ N Wetlands missing /� 1
— Lease/sale agreement missing USGS topo map missing✓ Boundary label missing
Property Owner info not needed Calculations missing Grading plan missing ✓ v
Property Owner wrong person Calcs not signed/sealed BUA layout missing ,/ N
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 Landscape plan missing V
Vested rights not applicable Deed missing/incorrect ,/ Access/easement missing
River basin incorrect Title/position info missing✓ `9)<,,'u` Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
$Density calculated incorrectly Engineer wrong person Section IX not needed121
Receiving stream info incorrect ® Eng.contact info missing Info missing/incorrect
0
Area showD in acres(not sf) Major Mod(Acceptable[ ]) Section IX not signed
General issues Nit.h 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
1JV>ti� Reviewer Rec. drainage easement not original/notarizedEl
Tracking Submission Received Add Info Received Add Info Received
History (Accepted/ d fn o qJ .2 i1 ccepted dd'Inf ) ( c p d/Returned) z