SW3170804_Admin Review_20240117

Application Completeness Review Checklist t
Project Name: ��-Q� CT`-Q� Date Delivered to CO:
Street Address: BIMS Received/Accepted Date:
City&County: RO: *BIMS Acknowledged Date:
Rule(s): El Phase II E1ORW/HQW 1_1WSWS Goose El NSW Other
Permit Action: New/Major Mod/Minor Mod/Renewal/ r sfer **New Permit#:
Permit Type: HD/LD/LD Overall/HD& LD Combo 77JExisting Permit#: S.W 3�-1 LY6 D
General Permit/Offsite/Exempt/Rescission OPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/ sid ial/Other Master PE Cert on File?
Eldivided?: ubdivis' r?i or Single Lot
ew or Transferred Permits Permittee is: 1�5Tr
al Stream Classification:
roperty Owner(s) Developer Lessee Purchaser =HOA +/@/*/# =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 .`s 0&M Form missing L,11 Dev/Project name missing
Fx. Permit info missing/incorrect O&M Signature missing ® Fngineer info missing
o Project type incorrect not original/notarized Vicinity map missing
Returned project info missing EI 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 El Permit fee missing/incomp , © v Veg, buffer missing �S
Applicant contact info missing SW narralive misissing El Wetlands missing
= Lease/sale agreement missing USGS topo map missing El Boundary label missing El S
Property Owner info not needed El Calculations missing Grading plan missing
Property Owner wrong person El Calcs not signed/sealed 1:1BUA layout missing Fv
Property Owner contact info missing Soils report missing DA delineation missing
Building permit contact/info missing SHWT info mising Details missing
SW treatment info missing/incorrect Infiltration info missing El
Landscape plan missing Ell
S
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/ osition info m ssing ® '� (� Check Number
VV ill*Wrn .2 r-�S�
Missing surface water area LLC not in good Stan ing Signature Page(Acceptable[
Density calculated incorrectly Engineer wrong person Section IX not needed tv
� J
Receiving stream info incorrect Eng.contact info missing Info missing/incorrect✓
Area shown in acres(not sf) Major Mod(Accept ble[ ] N Section IX not signed-
c.4
General issues with area values Designer's cert(MDC/ CM P) " not original/notarized v+
Off-site BUA info missing/incorrect Rec.O&M agreement Info missing/incorrect
x s
Rec.deed restrictions ', Section X not signed ✓
iv
Ui6, �1r�?-f� Reviewer Rec.drainage easement " not original/notarized
Tracking Submission Received tL L Add Info Received 1 ICI Add Info Received Lu
History (Accepted/ dd Info) 'LIB (Accepted d In ) ( 2� t /Returned) z