SW6240503_Admin Review_20240606

Application Completeness Review Checklist
Project Name: S Date Delivered to CO:
Street Address: BIMS Received/Accepted Date:
City&County: R0: *BIMS Acknowledged Date:
Rule(s): El Phase II F—IORW/HQW F-1WSWS =Goose NSW Other
Permit Action: e Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: u
Permit Type: HD LD LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: lr_ ommercial/R identi /Other Master PE Cert on File?
Subdivided?: SLOivisiA or Single Lot
For New or Transfer ermits 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
lCoordinates
Project info missing/incorrect � m Sup.-EZ not signed l � Plan set#2 missingv
missing/incorrect Sup.-EZ not sealed/original Plans t si ne ealed�
Permit type missing/incorrect 13 .`s O&M Form,rrQjsssinngg� 0 ® Devl/�rojec lame(sing/
Ex. Permit info missing/incorrect O&M signature iiSPss5�5g` Engineer info missin✓/ El
o Project type incorrect not original/notarized Vicinity map missing./
Returned project info missing Deed restrictions missing l,-,' F-771 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 com I. © v Veg. buffer missing'
Applicant contact info missing SW narrative missing N Wetlands missing'
Lease/sale agreement missing USGS topo map missing Boundary label missing.,/ C
Property Owner info not needed El
o Calculations missing / Grading plan missing '� C
Property Owner wrong person Calcs not signecrsealed BUA layout missing./ C --
Property Owner contact info missing Soils report missing DA delineation missing 3
Building permit contact/info missing SHWT info mising Details missing,/ C
SW treatment info missing/incorrectEl Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missing ✓ Check Number
>Missing surface water area LLC not in good standing J Signature Page(Acceptable[4 �
Density calculated incorrectly Y 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
G_e^^nee�rraa�l��issueps with a�raAa Designer's cert(MDC/SCM/P) "not original/notarized
Off-5'm&into misswg/incorrect Rec.0&M agreement x Info missing/incorrect El
Rec.deed restrictions Y Section X not signed E]
Reviewer Rec.drainage easement "not original/notarized
Tracking DI L Submission Rec ' ed A fo Received Add Info Received LU
History (Accepte Add Info) ( ccept /Add Info) (Accepted/Returned) z
'IV,1 u b►-Q, Cau�CS S ECX
•(*tV\Q S - soilmap
r• U S11) -scgs on �kans
nowv ut- 'yv't,-4lank