SW6240502_Admin Review_20240604

Application Completeness Review Checklist
Project Name: - Date Delivered to CO:
Street Address: W, Pkejq So I * UnFjY BIMS Received/Accepted Date:
City&County: RO: *BIMS Acknowledged Date:
Rule(s): ®Phase II 11ORW/HQW 11WSWS Goose NSW Other
Permit Action:(few Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: U)(Q (-)WZ
Permit Type HD LD/LD Overall/HD&LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): 01 0) Offsite to SW:
Development Type: C m erci I Residential/Other Master PE Cert on File?
Subdivided?: Subdivision i le L t
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) aDeveloper Lessee Purchaser HOA Tr ❑+/@/*/# =Other
Application Form(Acceptable Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing Supplement-EZ missing Plan set#1 missing
- Project info missing/incorrect M Sup.-EZ not signed Plan set#2 missing✓
Coordinates missing/incorrect a Sup.-EZ not sealed/ riginal © Plans no g�namemiissingv
Permit type missing/incorrect .`s 0&M Form missing T Dev/Pr c �
Ex. Permit info missing/incorrect 0&M signature missing = Engineer info missingti.
Project type incorrect not original/notarized Vicinity map missing
O
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\(
✓ v buffer
Applicant wrong person Permit fee missing/incompl. Veg. buer 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 V
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 Landsca e plan missing
Vested rights not applicable Deed missing/incorrect V Access/easement missing
River basin incorrect Title/position info missing.✓ k%l,'$s 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 LEI
a
Area shown in acres(not sf) Major Mod(Acceptable[ ]) 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.O&M agreement x Info missing/incorrect
Rec. deed restrictions .y Section X not signed
v
W\w VUL Reviewer Rec.drainage easement N " not original/notarized
Tracking L� Submission Received Add Info Received lj Info Received
History L (Accepted/Add Info) M
E -
(Accepted/ I fo) ( ccept d/Returned) z
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