SW6240203_Admin Review_20240219

Application Completeness Review Checklist
Project Name: aJU b0V 1 a0!3AA - f&WI►'1 Date Delivered to CO: ?j
Street Address: U S` ri • j BIMS Received/Accepted Date: fte'r
City&County: ��/WIYA i RO: *BIMS Acknowledged Date:
Rule(s): Phase II �ORW/HQW �WSWS F-71Goose El NSW El Ot
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout X **New Permit#:
Permit Type: HD LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): SOM Lj ' �4-4t.V C(�') Offsite to SW:
Development Type: /Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or e of
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) IZI Developer El Lessee ElPurchaser =HOA Tr +/@/*/# =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 v
Permit type missing/incorrect .a O&M Form missing Dev/Project name missing
Fx Permit info missing/incorrect O&M signature missing Fngineer info missing/
Project type incorrect not original/notarized Vicinity map missing ✓
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 K
Applicant wrong person Permit fee missing/' co I. Veg. buffer missing
W.
Applicant contact info missing SAW. missing ✓ Wetlands missing
- Lease/sale agreement missing ✓ USGS topo map missing Boundary label missing V
Property Owner info not needed Calculations missing Grading plan missing,/
Property Owner wrong person v Calcs not signed/sealed' BUA layout missing,,
n
Property Owner contact info missing Soils report missing / DA delineation missing
VV
Buildi g permit contact/info missing SHWT info-mising ✓ Details missing`/
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
S
Vested rights not applicable Deed missing/incorrect✓ Access/easement missing✓
`J
River basin incorrect Title/position inf missing/ Check Number
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J rF' AC 14�
> Missing surface water area LLC not in good skanding Signature Page(Acceptable[ ])
Density calculated incorrectly Engineer wrong person Section IX not needed Cp-
Re�i1i�nustre„Qm info inccrettw 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) of on ina rizei
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect
Rec. deed restrictions ° Section X not signed
Reviewer Rec.drainage easement 11 " not original/notarized
Tracking i O 2L( Submission Received Add Info Received OcAddnfo Received
History ( 31 (Accepted/ In (Accepted/Add Info) �j d/Returned) z
Ve(AM Cj;/�' L LC-a K �r,