SW6240404_Admin Review_20240425

Application Completeness Review Checklist
Project Name: jYl &MSDate Delivered to CO: L4 7, Z u
Street Address: BIMS Received/Accepted Date: 2
City&County. RO: *BIMS Acknowledged Date:
Rule(s): ELIPhase II 13ORW/HQW F-1WSWS =Goose NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: V IX4,u
Permit Type: HD LID LD Overall/HD&LD Combo Existing Permit#:
General Permit/0 site/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/ ntial/Other Master PE Cert on File?
Subdivided?: Su ivisio or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee Purchaser �HOA Tr +/@/*/# Other 1:1
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable
Application missing 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 0&M Form missing EZI
Dev/Project name missing��
Ex. Permit info missing/incorrect O&M signature missing Fngineer info mi.s.sing✓
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 Perm Et6Uyissir�fir o1 1. v Veg. buffer missing X
Applicant contact info missing SW narratiivve missing N 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 N 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✓ 30 Y2, Check Number p
> 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
o v
Area shown in acres(not sf) Major Mod(Acceptable[ ]) ' Section IX not signed
General issues with area values — Designer's cert(MDC/SCM/P) F71 " not original/notarized
Off-site BUA Info missing/Incorrect Rec.O&M agreement x Info missing/incorrect
' LL Rec.deed restrictions ° Section X not signed
Reviewer Rec.drainage easement " not original/notarized
Tracking N Submission Received Add Info Received Add Info Received
History - ZZ (Accepted/ dd nf ) (A cep d/Add Info) (Accepted/Returned) z
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