SW1240601_Admin Review_20240611

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Application Completeness Review Checklist
Project Name: Date Delivered to CO: ?i
Street Address: BIMS Received/Accepted Date: 11
City&County: ✓` RO: *BIMS Acknowledged Date:
Rule(s): Phase II ElORW/HQW EIWSWS Goose El NSW Other
Permit Action: Ne Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#:
Permit Type D/LID/LID Overall/HD&LID Combo Existing Permit#:
General Permi /Offsite/Exempt Rescission �PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/ esidential/Other Master PE Cert on File?
Subdivided?: Subdivision or Singi Lot
i9p
ew or Transferred Permits Permittee is: Special Stream Classification:
roperty Owner(s) Developer Lessee Purchaser =HOA Tr +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ti Supplement-EZ missing ) Plan set#1 missing ✓
l— Project info missing/incorrect ►. m Sup.-EZ not signed Plan set#2 missing
v > L
Coordinates missing/incorrect ® z Sup.-EZ not sealed/original , Plans not signed/sealed
Permit type missing/incorrect v O&M Form missing E Dev/Project name missing✓0
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missing L�
0
Project type incorrect �❑ not original/notarized Vicinity map missing ✓�
Returned project info missing ` Deed restrictions missing 1 Legend/N.arrow/scale WWI
Other permit info missing/incorrect �❑ " "signature missing I Ex.conditions missing ✓�
Airport info missing/incorrect " not original/notarized 1 Surface waters missing
Applicant wrong person Permit fee missing/incompl. �' u Veg. buffer missing
Applicant contact info missing %0 SW narrative missing Wetlands missing
Lease/sale agreement missing USGS topo map missing , Boundary label missing w
Property Owner info not needed ' Calculations missing 1 Grading plan missing 1
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 1 SHWT info mising Details missing
SW treatment info missing/incorrect 1 Infiltration info missing �� Landscape plan missing
Vested rights not applicable 1 Deed missing/incorrect ) Access/easement missing
River basin incorrect ]� Title/position info missing V 13 Check Number
Missing surface water area 1 LLC not in good standing , Signature Page(Acceptable[ ])
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect r Eng. contact info missing Info missing/incorrect
0
Area shown in acres(not sf) �a Major Mod(Acceptable[ J) N Section IX not signed
General issues with area values (� Designer's cert(MDC/SCM/P) 11 "not original/notarized
Off-site BUA info missing/incorrect Rec. O&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed
lko �t r1 eviewer Rec. drainage easement � � " not original/notarized
Tracking S 'ji (/� Submission Received rj 30 "ZU Add Info Received Add Info Received
History (Accepted/ dd In ) tjJ(V ( ept d (Accepted/Returned) z
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