SW3240303_Admin Review_20240307

Application Completeness Review Checklist
Project Name: \�,� r'�S 'f11V TF TVItiCkS Date Delivered to CO: ' 1%T—
Street Address: BIMS Received/Accepted Date: 1[!5LU
City&County: M��r `�7itTW � RO: m,d aps_*BIMS Acknowledged Date: 3 11 pa
Rule(s): ©Phase II ElORW/HQW E1WSWS =Goose El NSW Other
Permit Action:691 Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: UO2,p
Permit Type: H /LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt Rescission 1:1PE Cert on File?
SCM Type(s): WtPpo Offsite to SW:
Development Type: Corn c' I/Residential/Other 17 Master PE Cert on File?
Subdivided?: Subdivision or n L t
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) MDeveloper Lessee Purchaser =HOA Tr ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing Plan set#1 missing ✓
lProject info missing/incorrect M Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect zi Sup.-EZ not sealed/ gin Plans not signed/sealed'
Permit type missing/incorrect O&M Form missing ✓ Dev/Project name missing`'
Lx. Permit info missing/incorrect O&M signature missing Engineer info missing✓
o Project type incorrect not original/notarized J Vicinity map missing✓
Returned project info missing Deed restrictions missing Legend/N.arrow/scaled
Other permit info missing/incorrect "signature missing Ex. conditions missing
Airport info missing/incorrect " not original/notarized > Surface waters missing'
Applicant wrong person Permit fee rn g/incompl. N Vega ter missing
Applicant contact info missing SW narra i eUUmissing `✓ Wetlands missing
-Lease/sale agreement missing USGS topo map missing Boundary label missing
Property Owner info not needed Calculations missing v Grading plan missing
o
Property Owner wrong person Calcs not signed/sealed '� BUA layout missing
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/incorrectEl Infiltration info missing Landscape plan missing / �W
Vested rights not applicable Deed missing/incorrect F571 Access/easement missing
River basin incorrect Title/position info missing ® kJ-1 0 Check Number
>Missing surface water area ILLC not in good standing Signature Page(Acceptable[
Y Density calculated incorrectly Engineer wrong person Section IX not needed LEI
Receiving stream info incorrect Eng.contact info missing >1 Info missing/incorrect
Area shown in acres(not sf) F-1 Major Mod(Acceptable[ ]) N Section IX not signed
General issues with rea v lu s © Designer's cert(MDC/SCM/P) " not original/notarized
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Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect
Rec.deed restrictions � ° Section X not signed `
� ln 1"m 1661 Reviewer Rec.drainage easement " not original/notarized
Tracking 2 l.� Submission Received Add Info Received Add Info Received F
History 2 0 (Accepted/' 3 ( ep ed/Add Info) (Accepted/Returned) z
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