SW5231002_Admin Review_20231019

Application Completeness Review Checklist
Project Name: (,Aa2ffia �tk S Us lAAkAk `bl t]Date Delivered to CO: k ? 3i
IIN
Street Address: BIMS Received Acce ted Date:
City&County: V.Q_�BIMS Acknowledged Date:
Rule(s): ®Phase II 1:1ORW/HQW F_1WSWS El Goose El NSW Other
Permit Action: ew/Major Mod/Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: D/LD/LD Overall/HD & LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission F_1PE Cert on File?
SCM Type(s): SoLyA&14 e*CO Offsite to SW:
Development Type: I/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or in e Lo
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer El Lessee ElPurchaser E]HOA Tr +/@/*/# Other
Application Form(Acceptable [ ) Submittal Items(Acceptable [ ]) Plan Sets(Acceptable [
Application missing Supplement-EZ missing— Plan set#1 missing✓ E]
- Project info missing/incorrect M Sup.-EZ not signed ® Plan set#2 missing
Coordinates missing/incorrect � Sup.-EZ not sea ❑ Plans not signed/sealed /
>
Permit type missing/incorrect 2 O&M Form missing r Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing ^ Engineer info missingED
o Project type incorrect not original/notarized Vicinity map missing✓ ED
Returned project info missing Deed restrictions missing El Legend/N. arrow/scale ✓ ED
Other permit info missing/incorrect "signature missing co Ex. conditions missing ✓ ED
Airport info missing/incorrect " not original/notarized > Surface waters missing)C
Applicant wrong person Permit fee missing v Veg. buffer missing X
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Applicant contact info missing El SW nar ativeo missing -✓ Wetlands missing ✓
Lease/sale agreement missing USGS topo map missing ✓❑ Boundary lable missing ED
Property Owner info not needed Calculations missing ✓ Grading plan missing
0 ED
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/incorrect Infiltration info missing Landscape plan missing✓
Vested rights not applicable Deed missing/incorrect ✓ El Access/easement missing
River basin incorrect El Title/position info missing vo q�SS Check Number
> Missing surface water area LLC not in good standing `� Signature Page(Acceptable H
Density calculated j�correctly ® Engineer wrong person Section IX not needed
Receiving stream-'info' j incorrect El Eng. contact info missing Info missing/incorrect
0 H
Area shown in acres (not sf) Major Mod (Acceptable [ ]) Section IX not signed �t
General issues with area values Designer's certification " not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect E
Rec. deed restrictions o Section X not signed
v Q
`G()1���►n �LCk Reviewer Rec. drainage easement " not original/notarized
TrackingEli
Submission Received � 1 � 1� Add Info Received Add Info ReceivedHistory (Accepted ) (A e d/Add Info) (Accepted/Returned) z2, t I
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