SW3240602_Admin Review_20240619

Application Completeness Review Checklist t N
Project Name: Date Delivered to CO: U
Street Address: , BIMS Received/Accepted Date: `
City&County: !t _ RO: *BIMS Acknowledged Date: CJ
Rule(s): Phase II ElORW/HQW E1WSWS Goose 11 NSW Other
Permit Action: New/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#:
Permit Type: HD/LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit Offsite/Exempt/Rescission �PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/ e- identi /Other El Master PE Cert on File?
Subdivided?: S di�b v or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
X Property Owner(s) Developer Lessee Purchaser HOA Tr ❑+/@/*/# =Other
Application Form(Acceptable[tAf Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing Plan set#1 missing
- Project info missing/incorrect
j � m Sup.-EZ not signed � Plan set#2 missing
Coordinates missing/incorrect Sup.-EZ not sealed on in ® Plans not signed/sealed-mom
Permit type missing/incorrect El
o O&M Form missing :f Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing s Engineer info missing)
o Project type incorrect El
not original/notarized Vicinity map missing..
Returned project info missing Deed restrictions missing Legend/N.arrow/scale/
Other permit info missing/incorrect 11 "signature missing Ex. conditions missing✓
Airport info missing/incorrect not original/notarized > Surface waters missing
Applicant wrong person Permit`fee missin Veg. buffer missing "
LEI
Applicant contact info missing SW narrative mnng ✓ Wetlands missing
=Lease/sale agreement missing USGS topo map missing Boundary label missing,,,
Property Owner info not needed > Calculations missing ✓ Grading plan missing,: 'J
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.,/
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missing 2,_'4DA eck Number
>Missing surface water area LLC not in good standing > Signature Page(Acceptable[LLV
Y Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect El Eng. contact info missing " Info missing/incorrect
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. O&M agreement x Info missing/incorrect
Rec. deed restrictions 2 Section X not signed
f,
Reviewer Rec.drainage easement � � " " not original/notarized
Tracking rr `,j( Submission Received ZL{ Add Info Received Add Info Received
History i' a�, 7�'l (Accepted/Ad'd Inf ) (A c t /Add Info) (Accepted/Returned) z
r n