SW6240402_Admin Review_20240404

Application Completeness Review Checklist
Project Name: M - Date Delivered to CO: u I I - 1
Street Address: V LU CA 4 i I T6d� BIMS Received/Accepted Date:
City&County: RO: *BIMS Acknowledged Date: H I tj I Z
Rule(s): IZI Phase II �ORW/HQW �WSWS Goose El NSW El Other
Permit Action: Q Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: switA1,90402
Permit Type: /LD/LD Overall/HD&LD Combo Li Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): inb 1 Offsite to SW:
Development Type: Commercial/ er rjal/Other Master PE Cert on File?
Subdivided?: S n 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 U-
Project info missing/incorrect El
m Sup.-EZ not signed Plan set#2 missing ✓
missing/incorrect Sup. EZ not sealed/original Plans not signed/sealed
lCoordinates
Permit type missing/incorrect o O&M Form missing Dev/Project name missinily
Ex. Permit info missing/incorrect © O&M signature missing ✓ Engineer info missing✓
✓o Project type incorrect � not original/notarized Vicinity map missing./
/
N Returned project info missing Deed restrictions missing— F771 Legend/N.arrow/scale`
Other permit info missing/incorrect "signature missing- Ex.conditions missing,.,
Airport info missing/incorrect " not original/notarized Surface waters missingc,
Applicant wrong person El Permit fee missing/incompl. v Veg. buffer missing (�
Applicant contact info missing SW narrative missing✓ N Wetlands missing
v
= Lease/sale agreement missing � USGS topo map missing-/ � Boundary label missing/ I
Property Owner info not needed Calculations missing ✓ Grading plan missing L 0�
Property Owner wrong person v ✓ ✓p y g p � Calcs not signed/sealed � BUA layout missing C
Property Owner contact info missing Soils report missing ✓ DA delineation missing/ J^
Building permit contact/info missing SHWT info mising / Details missing C �•f
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 r JN3q 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 " Info 51s,
si /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) " not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect V
Rec.deed restrictions Y Section X not signed J J
v '
Reviewer Rec.drainage easement " not original/notarized
Tracking Im Submission Received 'l Add Info Received Add Info Received
History -t ?,v► (Accepted/ fo) N ti� (Ac ept /Add Info) (Accepted/Returned) z
M K no tpop cfVYVX