SW3150202_Admin Review_20240117

Application Completeness Review Checklist
Project Name: AMA �r�'1�0LA) Date Delivered to CO:
Street Address: `�-,\CkgW L,0 BIMS Received/Accepted Date: l L,
City&County: WYXMa , U,yy kex RO: fV\4]g2o *BIMS Acknowledged Date:
Rule(s): Phase II E]ORW/HQW 1_1WSWS Goose El NSW Other
Permit Action: New/Major Mod/Minor Mod/ ene I/Transfer **New Permit#:
Permit Type: HD/LD/LID Overall/HD&LID Combo Existing Permit#: Sw?lAe-A)j-0 Z
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) El 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
l
Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect C 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 missiinngq Legend/N.arrow/scale
atuOther permit info missing/incorrect "signre m ssing(T �J Ex.conditions missing
Airport info missing/incorrect "not original/notarized Surface waters missing
Applicant wrong person Permit fee missing/incom L✓ v Veg. buffer missing
Applicant contact info missing SW narrative missing N Wetlands missing
- Lease/sale agreement missing USGS topo map missing Boundary label missing
Property Owner info not needed Calculations missing Grading plan missing
Property Owner wrong person N Calcs not signed/sealed ❑ BUA layout missing F
Property Owner contact info missing Soils report missing DA delineation missing 0
Building permit contact/info missing SHWT info mising El Details missing E]
SW treatment info missing/incorrectEl Infiltration info missing El Landscape plan missing El
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missing 1 14-1 Check Number
Missing surface water area LLC not in good standing Signature Page(Acceptable[vjf
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng.contact info missing Info missing/incorrect
O
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N Section IX not signed
General issues with area values El Designer's cert(MDC/SCM/P)v'� " " not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed
v
Reviewer Rec.drainage easement " not original/notarized
ITracking 1 2 Submission Received Add Info Received Add Info Received Lu
History (Accepted/ d In ) VA ( epte /Add Info) (Accepted/Returned) z
-4t e Q �r�