SW6240602_Application Completeness Review Checklist_20240605

Application Completeness Review Checklist
Project Name: You_kyrA &YI)V11Z Date Delivered to CO:
Street Address: BIMS Received/Accepted Date: (SI Z
City&County: RO: *BIMS Acknowledged Date: f2
Rules): Phase II 1JORW/HQW OWSWS Goose NSW other 1
Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout :21* Nevv Permit#:
Permit Type: H D LD/LD Overall/llnCo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Ili el FonCA { 1� 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) DIDeveloper Lessee OPurchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]] Plan Sets(Acceptable[ ]}
Application missing Supplement-EZ missing Plan set 91 missing t/
— Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing ./
^Coordinates missing/incorrect ID a Sup,-FZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect El
O&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing E]
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 V
Airport info missing/incorrect " not original/notarized > Surface waters missing
Applicant wrong person Permit fee missing/incompl.w/ Veg. buffer missing �{
Applicant contact info missing SW narrative missing ✓ N Wetlands missing ,/
Lease/sale agreement missing U5GS 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 V
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missing 'l,l;'7� Check Number
Missing surface water area LLC not in good standing ' Signature Page(Acceptable[ ]}
0 Density calculated incorrectly D Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng. contact info missing "0 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.O&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed
Reviewer Rec.drainage easement " not original/notarized
Tracking Submission Received 'j ti� Add Info Received Add Info Received
History 1A (Accepted/ In ) lq (Accepted/ dd I jfo) (A ep ed/Returned) z