SW1170501_Admin Review_20240411

y�A. Application Completeness Review Checklist �7
Project Name: &� 1Vv1�j-11 �� ` ANIU LLC Date Delivered to CO: q
Street Address: BIMS Received/Accepted Date: -
City&County: RO: *BIMS Acknowledged Date: W
Rule(s): El Phase II 11ORW/HQW 11WSWS Goose El NSW El Other
Permit Action: New/Major Mod/Minor Mod/Renewal/ransg/FT Closeout **New Permit#:
Permit Type: HD/LID/LID Overall/HD&LD Combo N Existing Permit#:
General Permit/Offsite/Exempt/Rescission ©PE Cert on File?
SCM Type(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 n Supplement-EZ missing Plan set#1 missing
— Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
`^Coordinates missing/incorrect .' Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect 0 0&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing
o 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 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/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missing :1 Check Number
Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing - Info missing/incorrect
0
Area shown in acres(not sf) Major Mod(Acceptable[ ]) w 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 v Section X not signed
Reviewer Rec.drainage easement " not original/notarized
HElb Submission Received Add Info Received Add Info Received LU
History r ( kA (Accepted/A nfo V1 ( ccep d/Add Info) (Accepted/Returned) z
�U _ Wv