HomeMy WebLinkAboutSW5240102_Admin Review_20240116 Application Completeness Review Checklist
Project Name: FSP_kFt*d WCJLkA Date Delivered to CO:
Street Address: e BIMS Received/Accepted Date: y
City&County: o.r � RO: *BIMS Acknowledged Date:
Rule(s): ®Phase II E]ORW/HQW E]WSWS Goose El NSW Other
Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer Z**New Permit#: <;,W '1_M C) )02..
Permit Typ /LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsitp,/Exempt/Rescission OPE Cert on File?
SCM Type(s): `$t V k-Q,�-C�n�W� <<� Offsite to SW:
Development Type: C<mmen-' esidential/Other Master PE Cert on File?
Subdivided?: Subdivision or S
For New or Transferred Permits Permittee is: 15Tr
al Stream Classification:
Property Owner(s) Developer Lessee Purchaser =HOA ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing V' Supplement-EZ missing Plan set#1 missing
-Project info missing/incorrect M Sup. EZ not signed Plan set#2 missing
Coordinates missing/incorrect F,6 Sup.-EZ not sealed/original Plans not signed/sealedr
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✓
0
Project type incorrect n original/notarized Vicinity map missing✓
Returned project info missing Deed restrictions missing Legend/N.arrow/scale's
Other permit info missing/incorrect "signature missing Ex.conditions missing ✓
Airport info missing/incorrect " not original/notarized Surface waters missing
Applicant wrong person Permit feetg/i nncompl.✓ y� 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
Calculations missing✓ Grading plan missing 4/
0
10
Property Owner wrong person Calcs BUA layout missing,/
Property Owner contact info missing Soils report missing ® DA delineation missing 1/
Building permit contact/info missing SHWT info mising✓ El Details missing
SW treatment info missing/incorrect Infiltration info missing Landsc_ Qe plan missing)
Vested rights not applicable Deed missing/incorrect Q/ Access/easement missing
River basin incorrect Title/position info missing 'jUZ� Check Number
> Missing surface water area LLC not in good standing ✓ Signature Page(Acceptable[
Density calculated incorrgct�ly 3g Engineer wrong person Section IX not needed
Z l2 GEC - UU x
Receiving stream info incorrec Eng.contact info missing � Info missing/incorrect
0
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) IF " not original/notarized
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed
00JrA lyl f& Reviewer Rec.drainage easement " not original/notarized
Tracking 1 N Submission Received ?, 2N Add Info Received Add Info Received
History fj 5 (Accepted/ do ((ccepte /Add Info) (Accepted/Returned) z
b wi td►�q p exmi�c�-�c, • ���
dungy�v�'Cc�-+� o�c-•�Sf�'� ,•,L�,,� S
okyv p-VM