SW6240401_Admin Review_20240401

�('� Application Completeness Review Checklist
,ame: \/j k � Date Delivered to CO: LAI IN,u
,.,eet Address: -0 BIMS Received/Accepted Dat
City&County: RO:- *BIMS Acknowledged Date: LA M TO
Rule(s): El Phase II F—IORW/HQW E1WSWS Goose El NSW Other
Permit Action: New Major Mod/Minor Mod/Renewal/Transfer/FT Closeout X "New Permit#: (/\j U Zu U(O
Permit Type: HD LD LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): c-� Offsite to SW:
Development Type: r-�Commercial/ResT�enxuYl/Other Master PE Cert on File?
Subdivided?: Sulsd+uisi6n 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 n Supplement-EZ missing' - Plan set#1 missing
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Project info missing/incorrect Sup.-EZ not signed / Plan set#2 missing
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Coordinates missing/incorrect Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect � .0 O&M Form missing� � Dev/Project name missing`
Ex. Permit info missing/incorrect O&M signature missing Engineer 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
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Airport info missing/incorrect " not original/notarized Surface waters missing
Applicant wrong person Permit fee missing/i tom/ © v Veg. buffer missing,
Applicant contact info missing El SW narrative missing ✓ N Wetlands missing
— Lease/sale agreement missing USGS topo map missing ✓ Boundary label missing J
Property Owner info not needed El
Calculations missing Grading plan missing
Property Owner wrong person El N Calcs not signed/sealed BUA layout missing El
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 Landscape plan missing
Vested rights not applicable Deed missing/incorrect,.,/ Access/easement missing
River basin incorrect El Title/position info missing ® 17,51 Check Number
Missing surface water area ID LLC not in good standing Signature Page(Acceptable[
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect N Eng.contact info missing - Info missing/incorrect
.2 H1
Area shown in acres(not sf) Major Mod(Acceptable[ ]) w Section IX not signed M
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
Rec.deed restrictions F771 ' Section X not signed
y✓l Reviewer Rec.drainage easement N "not original/notarized
Tracking �) Submission Re/c'eiivve fc )
dAdd Info Received Add Info Received w
History (Accepted/ dd Info ( /Add Info) (Accepted/Returned) z
AYI A
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