SW3231002_Admin Review_20231019

Application Completeness Review Checklist
Project Name: �nn�n�eCc0.l�h Tf Ay�n�ine�� t�ddAfi�trnC Date Delivered to CO: W0 JYJ JJ
Street Address: BIMS Received/Accepted Da et 3
City&County: MoRO *BIMS Acknowledged Date:
Rule(s): ®Phase II F_1ORW/HCW E1WSWS Goose NSW Other
Permit Action: 16/Major Mod/Minor Mod/Renewal/Transfer **New Permit#: SW951.3 001
Permit Type: HD/LD/LD Overall/HD& LD Combo Existing Permit#: S W 1kWi)01_0
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): S w 6 b`}qA Offsite to SW:
Development Type: Commercial/R de ' 1/Other Master PE Cert on File?
Subdivided?: vision or Single Lot
For New or Transferred Permits Permittee is: bTr
al Stream Classification:
Property Owner(s) ®Developer 1-1 Lessee Purchaser❑HOA +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable( ]) Plan Sets(Acceptable[ ])
Application missing 1 1 1 Supplement-EZ missing / Plan set#1 missing e E]
- Project info missing/incorrect✓ m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect-' .6 Sup.-EZ not kC sealed 1❑ Plans not signed/sealed F
Permit type missing/incorrect i 0&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing /M Engineer info missing
o Project type incorrect " not original/notarized Vicinity map missing/
V) Returned project info missing Deed restrictions missing/� Legend/N.arrow/scale./ ED
Other permit info missing/incorrect "signature missing i 00 Ex.conditions missing
Airport info missing/ \( ✓ not original/notarized-ElSurface waters missing)(
Applicant wrong person Permit fee missing / v Veg. buffer missing4
Applicant contact info missing > SW narrative missing Wetlands missing
_ Lease/sale agreement missing USGS topo map missing ✓ Boundaxy lable missing✓®
SCR A.\
Property Owner info not needed El Calculations missing ✓ Grading plan mi s ni g✓
Property Owner wrong person - W Calcs not signed/sealed ✓ BUA layout missing .�
Property Owner contact info missing ' 11 Soils report missing DA delineation missing
Building permit contact/info missing SHWT info miring Details missing/
SW treatment info missing/incorrectEl Infiltration info missing Landscape plan missing
Vested rights not applicable a Deed missing/incorrect ✓ Access/easement missing +/
River basin incorrect Title/position info missing-0 Is VS5U Check Number
>Missing surface water area LLC not in good standing Signature Page(Acceptable
EDensity calculated incorrectly m Engineer wrong person Section IX not needed_ LA
Receiving stre info incorrect - w 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 ❑ Designer's certification J " " not original/notarized-
Off-site BUA info missing/incorrect Rec. O&M agreement ✓ X Info missing/incorrect -
Rec. deed restrictions J Section X not signed -
Vat j-k yi T-tc& Reviewer Rec. drainage easement J V, " not original/notarized
Tracking Submission Received 3 Add Info Received Add Info Received
History Jq.J'L 115 (Acc pted/Add Info) ( Acld Info) (Accepted/Returned) z
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