SW1240602_Admin Review_20240617

Application Completeness Review Checklist
Project Name: )0�&SUY) C Irl{A S�&,CJk VC&CA Date Delivered to CO: Zj
Street Address: T BIMS Received/Accepted Date:
City&County: RO: *BIMS Acknowledged Date:
Rule(s): El Phase II ORW HCW E]WSWS Goose NSW Other
Permit Action: New/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: 5VJ I 1Y QU p 2,
Permit Type: HD/ D/LD Overall/HD&LID Combo Existing Permit#:
General Permit ffsite/Exempt/Rescission OPE Cert on File?
SCM Type(s): {'Q YYYY}' aL -f V � �( (, Offsite to SW:
Development Type: C Resi /Other Master PE Cert on File?
Subdivided?: Subdivision Si of
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer OLessee Purchaser =HOA Tr +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing Plan set#1 missing �/ C
Y Project info missing/incorrect M Sup.-EZ not signed Plan set#2 missing C
`^Coordinates missing/incorrect o6 Sup.-EZ not sealed/original ' Plans not signed/sealed'C
Permit type missing/incorrect o O&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing✓ l�
o Project type incorrect not original/notarized Vicinity map missing L V
Returned project info missing Deed restrictions missing Legend/N.arrow/scale J C
Other permit info missing/incorrect "signature missing Ex.conditions missing✓ C
Airport info missing/incorrect " not original/notarized � Surface waters missing r
Applicant wrong J
pp g person Permit fee missin ® Veg.buffer missing
Applicant contact info missing El SW narrative missing N Wetlands missing / C
Lease/sale agreement missing USGS topo map missing-' Boundary label missingv
Property Owner info not needed o Calculations missing ;l Grading plan missing
Property Owner wrong person ED N Calcs not signed/sealed ✓ BUA layout missing /
r
Property Owner contact info missing Soils report missing ✓ DA delineation missing
Building permit contact/info missing SHWT info mising Details missing .1, O
r
SW treatment info missing/incorrect Infiltration info missing LEI Landscape plan missing
Vested rights not applicable Deed missing/in tl O Access/easement missing
River basin incorrect Title/position info missing /4 q3 Check Number '
> Missing surface water area LLC not in good standing Signature Page(Acceptable[ ]) N
Density calculated incorrectly ' Engineer wrong person Section IX not needed
Receiving stream info incorrect El Eng.contact info missing 2 Info missing/incorrect
Area shown in acres(not sf) F1 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.O&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed
lY) ?co-. Reviewer Rec. drainage easementLEI
" not original/notarized
Tracking UV Submission Received Jr ]/21{ Add Info Received Add Info Received W
History (Accepted ri o/ $ (Accepted/ dd In ce 2U(A ted/Returned) z