SW3240301_Admin Review_20240305

Application Completeness Review Checklist
Project Name: — Q Date Delivered to CO: 31 LA
Street Address: imo )06gS� BIMS Received/Accepted Date: y
City&County: RO: *BIMS Acknowledged Date:
1T—
Rule(s): -®Phase II F]ORW/HQW F]WSWS Goose El NSW El Other
Permit Actio Ne /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout "New Permit#: S W 31403 D
Permit Type:0/LID/LID Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/Ritial/Other Master PE Cert on File?
Subdivided?: Su an or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) ©Developer Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable [ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing F-1 Supplement-EZ missing Plan set#1 missing,v
l
Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing r
Coordinates missing/incorrect z Sup.-EZ not sealeclIZEEDD ® Plans not signed/sealed
> 01
Permit type missing/incorrect o O&M Form missing ✓ Dev/Project name missing
Ex. Peirriil Info missing/Incorrect © O&M slgnalure missing Engineer Info missingv
0
Project type incorrect El
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 l Ex.conditions missing
Airport info missing/i corr ct r( " not original/notarized > Surface waters missing
Applicant wrong person Permit fee missing ' com ® v Veg. buffer missing
Applicant contact info missing SW narrative missing✓ 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 V DA delineation missing
Building permit contact/info missing SHWT info mising / Details missing)
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect` Access/easement missing
River basin incorrect Title/position info missing OW Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable'])
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng. contact info missing F Info missing/incorrect
0
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) "not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect E
'lYk S r Rec.deed restrictions Section X not signed
v
Reviewer Rec. drainage easement "not original/notarized
Trackingl Submission Received %A Add Info Received Add Info Received
History 2 (Accepted/ I f 2"1 cce d/Add Info) (Accepted/Returned) z
ANY
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