SW5240402_Admin Review_20240416

Application Completeness Review Checklist
Project Name: Date Delivered to CO:
Street Address: BIMS Received/Accepted Date:
City&County:I=(4 RO: UVO *BIMS Acknowledged Date:
Rule(s): Phase II E1ORW/HQW F-1WSWS =Goose El NSW I-10the
Permit Action: Ne /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: p
Permit Type: HD LD LD Overall/HD&LID Combo Existing Permit#:
General Permit/O ' e/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/f[i�I/Other Master PE Cert on File?
Subdivided?: divi ' or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) 11 Developer Lessee Purchaser =HOA Tr +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing I I Supplement-EZ missing Plan set#1 missing V-
Project info missing/incorrect 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 .`s 0&M Form missing / Dev/Project name missing
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missing✓
o 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
0
Applicant wrong person Permit fee missing/incompl. N 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 El o Calculations missing✓ Grading plan missing
Property Owner wrong person El N Calcs not signed/sealed✓ BUA layout missing
Property Owner contact info missing El 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
Vested rights not applicable 11 Deed missing/incorrect ✓ Access/easement missing
River basin incorrect ❑ Title/position info missing 3(3C6t� Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[.+d
Density calculated incorrectly Y Engineer wrong person Section IX not needed
Receiving stream info incorrect N Eng.contact info missing Info missing/incorrect
Area shown in acres(not sf) ❑ Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values Designer's cert(MDC/SCM/P) "not original/notarized
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O1-1
ff-site BUA info missi mcorr Rec.O&M agreement x Info missing/incorrect E3
Rec. deed restrictions Y Section X not signed E]
i>^ M1-�. l�{ v
VET 11n Reviewer Rec.drainage easement " not original/notarized
Tracking AA Submission Received "1 Add Info Received Add Info Received k
History 3 (A (Accepte can ) LA. (Accepted/A d Info) (A cepted eturned) z
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