SW5240501_Admin Review_20240604

Application Completeness Review Checklist '[
Project Name: � h Date Delivered to CO: 611112,4
Street Address: BIMS Received/Accepted Date: _ 124
City&County: RCI *BIMS Acknowledged Date:
Rule(s): Phase II F-1ORW/HQW ElWSWS Goose NSW Other
Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#:
Permit Type: HD4LDY LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission 1:1PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Co m;ercei Residential/Other Master PE Cert on File?
Subdivided?: Subdivision ore L
For New or Transferred Permits Permittee is: Special Stream Classification:
21 Property Owner(s) Developer 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
`^ orr Coordinates missing/in t � Sup.-EZ not sealed/original^ 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 ED
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 Permit fee missing incompl. ® v Veg.buffer missing )L
Applicant contact info missing SW narrative missing N Wetlands missing
_ Lease/sale agreement missing USGS topo map missing Boundary label missing
Y Property Owner info not needed Calculations issin Grading plan missing✓
Property Owner wrong person Calcs not signe sealed BUA layout missing V
Property Owner contact info missing Soils report missing.." DA delineation missing
Building permit contact/in o missin 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 ® \-L`, ` Check Number
> Missing surface water area LLC not in good standing F771 Signature Page(Acceptable[ ])
Density calculated incorrectly El 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[ ]) 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.0&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed
v
144-H Ilo B:C Reviewer Rec.drainage easement " " not original/notarized
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Submission Received nfo Received Add Info Received
(Accepted/Ac� Inf Accepted'Add Info) (Accepted/Returned) z
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