SW6231202_Admin Review_20231211

Application Completeness Review Checklist
Project Name: QetC,p Date Delivered to CO:
Street Address: \ BIMS Received/Accepted Date:
City&County: *BIMS Acknowledged Date: [ j,
Rule(s): El Phase II E]ORW/HQW OWSWS Goose El NSW Other
Permit Action: EWYMajor Mod/Minor Mod/Renewal/Transfer **New Permit#: Q
Permit Type: HD/LID/LID Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): (.3'+I�V�X�-tl(T�OI� �`` ( �� Offsite to SW:
Development Type: C nrer ni ?Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or t
For New or Transferred Permits Permittee is: J��Tr
al Stream Classification:
X Property Owner(s) 0Developer Lessee Purchaser =HOA ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing F-1 Supplement-EZ missing Plan set#1 missing
- Project info /incorrect © m Sup. EZ not signed Plan set#2 missing
kjo 7
Coordinaattees mist sg%inncorrect z Sup.-EZ not sealecl/ofig na ® Plans not signed/sealed,
Permit type missing/incorrect 1:1 .`s O&M Form missing✓ Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing El Engineer info missing
o Project type incorrect gm-a5ynotarizecl Vicinity map missing
0 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
OD
Applicant wrong person El
Permit fee i si ' compl. v Veg. buffer missing
0
Applicant contact info missing SW naVve missing El Wetlands missing
= Lease men sing ® USGS topo map missing ✓ Boundary lable missing
Property Owner info not needed ' Calculations missing Grading plan missing
o
N Property Owner wrong person v Calcs not signed/sealed BUA layout missing i
Property Owner contact info missing Soils report missing I DA delineation missing ® r
Building permit contact/info missing ✓ SHWT info mising Details missing
SW treatment info missing/incorrect, Infil retinr,_ir,fn missing Landscape plan missing
Vested rights not applicable ✓ Deed missing/incorrect ✓ Access/easement missing CAO
River basin incorrect ✓ Title/position info missing �(,Q tAUO Check Number � J
Missing surface water area LLC not in good standing Signature Page(Acceptable
o Density calculated incorrectly Engineer wron&person Section IX not needed
v
Receiving stream InYd 1
J k�D En5g.contacfirl o Mi s�Trig A Info missing/incorrect
G1�s( )� 1 (Acceptable[ ]) S g � z
LEI
Area shown in acres not sf Major Mod v Section IX not signed � d
General issue with area values ® Designer's cert(MDC/SCM/P) " ' not origina/notarized
[V Ib {�. r
Off-site BbA info missing incorrect Rec.0&M agreement x Info missing/incorrect •�
Rec.deed restrictions Section X not signed'
P �
v
Reviewer Rec.drainage easement of original otarized
Tracking Submission Received Add Info Received \Jk\J1JS Add Info Received H
History \ (Accepted (Accepted/ d Info `jj3(Accepted/Returned) z
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