SW6240403_Admin Review_20240411

Application Completeness Review Checklist I 1
Project Name: Ska. l,� pyl V k V1lt{ LA, `�k 2 Date Delivered to CO: Vi Z�
Street Address:'ems .AtJQWr, T-, , BIMS Received/Accepted Date:
City&County: RO: *BIMS Acknowledged Date: 2d,
Rule(s): Phase II F-1ORW/HQW F-1WSWS Goose 11 NSW El Other
Permit Action New Major Mod/Minor Mod/Renewal/Transfer/FT Closeout X **New Permit#: 'L (.`'
Permit Type: HD/LID/LID Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: ommercial/ sidentia /Other Master PE Cert on File?
Subdivided?: S di isio or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
rpProperty 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 v
—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 o O&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 .i Legend/N.arrow/scale
Other permit info missing/incorrect "signature missing F771 Ex.conditions missing E]
Airport info missing/incorrect " not original/notarized Surface waters missing
Applicant wrong person Permit fee missing/incompl. Vl= v Veg.buffer missing
Applicant contact info missing SW narrative missing / N Wetlands missing
=Lease/sale agreement missing USGS topo map missing Boundary label missing✓
46 Property Owner info not needed ' Calculations missing ✓ Grading plan missing ✓
Property Owner wrong person N Calcs not signed/sealed BUA layout missing ✓
Property Owner contact info missing Soils report missing ✓ DA delineation missing d
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 ® �)S q1 Check Number
>Missing surface water area LLC not in good standing ,/ Signature Page(Acceptable PI
Density calculated incorrectly ✓ Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng. contact info missing Info missing/incorrect LEI
Area shown in acres(not sf) Major Mod(Acceptable[ ]) Section IX not signed
GenDe I ,isu witl�ir a values Designer's cert(MDC/SCM/P) " " not original/notarized
0 f-site UA in o missing/incorrect 71 Rec.O&M agreement X Info missing/incorrect ED
Rec, deed restrictions .y Section X not signed
1L Cth ` ak
1�(1 Reviewer Rec.drainage easement � � 11 " not original/notarized
Tracking "1 Submission Received \ Add Info Received Add Info Received Ln
History �� (Accepted/A nf ) r (A ep e Add Info) (Accepted/Returned) z
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