SW6240501_Admin Review_20240603

Application Completeness Review Checklist
Project Name: biNn � Date Delivered to CO:
Street Address: �� �.-v��e, BIMS Received/Accepted Date: 11 bru
City&County: RO: *BIMS Acknowledged Date:
Rule(s): ®Phase II ElORW/HQW ElWSWS Goose El NSW Other
Permit Action: New/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: ('
Permit Type:k HD LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Ex�emptl/Rescission �PE Cert on File?
,
SCM Type(s): �"' wJ 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 I I Supplement-EZ missing Plan set#1 missing
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Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect ' Sup.-EZ not seale origina Plans not signed/sealed
Permit type missing/incorrect .`s 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 Legend/N.arrow/scale
Other permit info missing/incorrect ❑ 1. "signature missing Ex.conditions missing
Airport info missing/incorrect " not original/notarized > Surface waters missing
Applicant wrong person Permit fee missing/incompl. N 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 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 LA L2 Check Number
Missing surface water area LLC not n 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
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N Section IX not signed
General issues with area values ® Designer's cert(MDC/SCM/P) 11 "not original/notarized
Off-site BUA info missing/incorrect Rec. O&M agreement x Info missing/incorrect El
Rec. deed restrictions IS Section X not signed
11� Pu,(_ Reviewer Rec. drainage easement "not original/notarized
Tracking Submission Received Add L11fo Received Add Info Received F
J (Accepted/ d In (Accepted/Return zHistory
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