SW3170303_Admin Review_20240624

Application Completeness Review Checklist
Project Name: S Date Delivered to CO:
Street Address: BIMS Received/Accepted Date: �/
City&County: RO: p *BIMS Acknowledged Date:
Rule(s): ®Phase II ElORW/HQW EIWSWS =Goose El NSW Other
Permit Action: New/ ajor Mo, /Minor Mod/Renewal/Transfer/FT Closeout *New Permit#:
Permit Type: HDAI�ILO LID Overall/HD&LD Combo Existing Permit#:
General Permit/0)f e x� rn�-, on �PE Cert on File?
SCM Type(s): t�e� 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 Stream Classification:
Property Owner(s) 0Developer Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing Plan set#1 missing
l
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 El O& For missing ® Dev/Project name missing
Ex. Permit info missing/incorrect 0& "gti� re missing Engineer info missing
o 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 Surface waters missing
Applicant wrong person Permit fee missing/incompl. v Veg.buffer missing
Applicant contact info missing SW narrative missing ✓ Wetlands missing
—Lease/sale agreement missing USGS topo map missing V Boundary label missing
Property Owner info not needed o Calculations missing' Grading plan missing El
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 miring ® Details missing
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect Access/easement missing 171
River sin i c
orrect Title/position info missing Check Number
Missingsurf area LLC not in good standing Signature Page(Acceptable
Density calculated incorrectly N Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing - Info missing/incorrect
Area shown in acres(not sf) Major Mod(Acceptable[ ])Mod(Acceptable[ )) N Section IX not signed
General issues with area values El Designer's cert(MDC/SCM/P) 11. " not original/notarized
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect
Rec. deed restrictions ° Section X not signed
v
Reviewer Rec.drainage easement "not original/notarized
Tracking ✓ ti Submission Received - 2t i Add Info Received n LLA I OU nfo Received
PA
History (Acce ted dd Info �' O
p /A ) (Accepted/Addlnfo,) Accept d/Returned) Z
Ode rA (6S
�MX �Aln