SW6180703_Admin Review_20240624

Application Completeness Review Checklist
Project Name: Av/(u d Sp pit , 3 A- cv 38 Date Delivered to CO: f1 1 7M
Street Address: BIMS Received/Accepted Date:
City&County: RID: *BIMS Acknowledged Date:
Rule(s): 1-1 Phase II F_1ORW/HCZW �WSWS =Goose NSW Other
Permit Action: New/Major Mod/Minor Mod/Renewal/T ansfe /FT Closeout **New Permit#:
Permit Type: HD/LD/LD Overall/HD& LD Combo =7Existing Permit#: SW f!
General Permit/Offsite/Exempt/Rescission OPE Cert on File?
SCM Type(s): 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 Water Classification:
Property Owner(s) Developer 1-1 Lessee1-1 Purchaser =HOA Tr 1-1 SA =@ =Other
Application Form(Acceptable [ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable [ ])
Application missing _11-/ n Supplement-EZ missing Plan set#1 missing
— Project info missing/incorrect EJ
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 El .a 0&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missing
o Project type incorrect not original/notarized Vicinity map missing
w 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 not original/notarized > Surface waters missing
Applicant wrong person Permit fee missing/ compl. v Veg. buffer missing
Applicant contact info missing SW narrative missing N Wetlands missing
- Lease/sale agreement missing USGS 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 .
Vested rights not applicable Deed missing/incorrecty Access/easement missing
River basin incorrect Title/position info missing Check Number M
Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
Density calculated incorrectly El
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[ ]) Section IX not signed
General issues with area values El Designer's cert(MDC/SCM/P)V121 " not original/notarized
Off-site BUA info missing/incorrect 71 Rec. 0&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed
Reviewer Rec. drainage easement not original/notarized
Tracking ' Submission Received 'L Add Info Received Add Info Received H
History (Accepted/ dd Info) (A c pYe /Add Info) (Accepted/Returned) z
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