SW1240603_Admin Review_20240627

Application Completeness Review Checklist
Project Name: '((S d 'r&AC,l A Date Delivered to CO:
Street Address: (�` �( j� 2DV, BIMS Received/Accepted Date:
City&County: RO: *BIMS Acknowledged Date: Llj�
Rule(s): ®Phase II [:IORW/HQW E1WSWS Goose1-1 NSW Other
Permit Action: Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: $UJ\Z,LA 0 p
Permit Type: D/LID/LID Overall/HD&LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission F1PE Cert on File?
SCM Type(s): ��� tM Q���i Offsite to SW:
Development Type: Commercial/Residential/06ivr_� Master PE Cert on File?
Subdivided?: Subdivision or S4 _e Lo'
For New or Transferred Permits Permittee is: Special Water Classification:
Property Owner(s) 1-1 Developer Lessee Purchaser =HOA Tr E]SA =@ =Other
Application Form (Acceptable [ ]) Submittal Items(Acceptable [ ]) Plan Sets(Acceptable[ ))
Application missing 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 s O&M Form missing Dev/Project name missing-
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missing
0
Project type incorrect not original/notarized Vicinity map missing-
Returned project info missing El 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 N Veg. buffer missing.h co
Applicant contact info missing SW narrative missing j Wetlands missing
- Lease/sale agreement missing USGS topo map missing,, Boundary label missing
Property Owner info not needed Calculations missing\ Grading plan missing✓
Property Owner wrong person Calcs not signed/sealed-) BUA layout missing,/
Property Owner contact info missing Soils report missing J DA delineation missing✓ LEI
Building permit contact/info missing SHWT info mising Details missing J
SW treatment info missing/incorrect1-1 Infiltration info missing Landscape plan missing`
Vested rights not applicable Deed missing/incorrect ,l Access/easement missing
River basin incorrect Title/position info missing v Check Number
> Missing surface water area LLC not in good standing .J Signature Page(Acceptable [Vf a­
27-
Density calculated incorrectly El > Engineer wrong person Section IX not needed El
Receiving stream info incorrect Eng. contact info missing r 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) " " 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
'KClilA-�i V, t Reviewer Rec. drainage easement " " not original/notarized
Tracking V1 1 PJ2,4 Submission Received Add Info Received Add Info Received
History (Accepted/Ad Info lQ ?, ( ep e Add Info) (Accepted/Returned) z