SW6240504_Admin Review_20240607

Application Completeness Review Checklist
Project Name: Date Delivered to CO:
Street Address: BIMS Received/Accepted Date: =j
City&County: RO: *BIMS Acknowledged Date:
Rule(s): Phase II ElORW/HQW �WSWS Goose1-1 NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: ajw
Permit Type: HD LD LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission 17PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: mercial/ sidentia /Other Master PE Cert on File?
Subdivided?: division r Sin le Lot
For New or Transferred Permits Permittee is: Special Water Classification:
Property Owner(s) 1-1 Developer Lessee ElPurchaser HOA Tr E]SA =@ =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 Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect s 0&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing
0
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
Airport info missing/incorrect " not original/notarized `J Surface waters missing
Applicant wrong person Permit fee missing/incompl.�� N Veg, buffer missing
Applicant contact info missing El SW narrative missing ✓ Wetlands missing
- Lease/sale agreement missing USGS topo map missing✓ Boundary label missing
0 Property Owner info not needed El 0
Calculations missing Grading plan missing
Property Owner wrong person N 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/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 [UK
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng. contact info missing Info missing/incorrect
0
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) " not original/notarized
Off-site BUA info missing/incorrect Rec. 0&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed
W O(Ailly) 'Pt06, Reviewer Rec. drainage easement " not original/notarized
Tracking 0) Submission Received Add Info Received Add Info Received uJ 51.1
History (1 -1 . epte�Add Info) (Accepted/Add Info) (Accepted/Returned) z