SW4240601_Admin Review_20240624

Application Completeness Review Checklist
Project Name: �o//R_� -2ht,1 (Lu; aftnn 517W 4, 616, Date Delivered to CO:
Street Address: BIMSReceived/Accepted Date:
City&County: aAA121f,04RO: *BIMS Acknowledged Date:
Rule(s): EZI Phase II ElORW/HQW 1-1WSWS =Goose NSW Other
Permit Action: 0
Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: LA7,LA
Permit Type: /LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission F 1PE Cert on File?
SCM Type(s): SOyto b(�( I 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) 1-1 Developer Lessee Purchaser =HOA Tr 1:1SA =@ =Other
Application Form (Acceptable [ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable [ ])
Application missing I I Supplement-EZ missing Plan set#1 missing'
- 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 2 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 missin '
g
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/i comp, 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 v Details missing
SW treatment info missing/incorrect Infiltration info missingv Landscape plan missing
Vested rights not applicable Deed missing/incorrect,,, Access/easement missing
River basin incorrect Title/position info missing) Check Number
N
> Missing surface water area LLC not in good standing-) Signature Page(Acceptable
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 Section X not signed
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V�k�,�� QCE�- Reviewer Rec.drainage easement � � " not original/notarized
Tracking ±� 2-Al Submission Received NAdd Info Received Add Info Received
+,History (Accepted/ `u,, ccepte /Add Ihfo) (Accepted/Returned) z
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