SW1240401_Admin Review_20240424

1�,L� Application Completeness Review Checklist
Project Name:$�OLCl v,K.k 1 T\rkk ' ?h��(CA�'SOV1 A �ir��,tV1p {,( Date Delivered to CO: 14IT9 2,Li
Street Address: !Zb I^G scoii G —BIMS Received/Accepted Date: t-1
City&County: M"S b�k� M aAte o h RO: *BIMS Acknowledged Date:
Rule(s): El Phase II ElORW/HQW 11WSWS =Goose El NSW Other
Permit Action: pw Major Mod/Minor Mod/Renewal/Transfer/FT Closeout A **New Permit#:
Permit Type: D LD/LID Overall/HD&LD Combo Existing Permit#:
General Pei inil Offsile/Exernpl/ReSLiSSIUrI MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/Residential Master PE Cert on File?
Subdivided?: Subdivision or S
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) 0Developer Lessee Purchaser HOA Tr +/@/*/# =Other
Application Form(Acceptable[•]J� 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✓
`^Coordinates missing/incorrect Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect o O&M Form missing v Dev/Project name missin
Ex.Permit info missing/incorrect O&M mi sing Engineer info missing
Project type incorrect not original/notarized Vicinity map missing ✓
Returned project info missing Deed restrictions missing F-71 Legend/N.arrow/scale
Other permit info missing/incorrect " "signature missing 171 Ex. conditions missing
Airport info missing/incorrect " not original/notarized > Surface waters missing7(
Applicant wrong person Permit fee missing/incompl. 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 o Calculations missing f Grading plan missin_g/ El
N Property Owner wrong person Calcs not signed/sealed BUA layout missingv
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 ,7 Access/easement missing
River basin incorrect Title/position info missing ✓ Check Number
> Missing surface water area LLC not in good standing r/ Signature Page(Acceptable Ile
Density calculated incorrectly ' Engineer wrong person Section IX not needed
Receiving stream info incorrect N Eng.contact info missing " Info missing/incorrect
Area shown in acres(not sf) Major Mod(Acceptable[ ]) 01
N Section IX not signed
General issues with area values Designer's cert(MDC/SCM/P) 1,, "not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect F1
Rec.deed restrictions Section X not signed
Kafflin 1\4,> Reviewer Rec. drainage easement " not original/notarized
Tracking 2J 2D3A Submission Received ul 1.7,m Add Info Received Add Info Received LuO
History 3
Z(Accepted/ d o � (Ace t (Accepted/Returned)
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