SW6240105_Admin Review_20240126

Application Completeness Review Checklist Project Name: 15, S Q, M M V-IS Date Delivered to CO: (M
Street Address: BIMS Received/Accepted Date: , V
City&County: RO: *BIMS Acknowledged Date: 1 ?j
Rule(s): ©Phase II F_1ORW/HQW E1WSWS =Goose El NSW Other
Permit Action: ew/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout X **New Permit#:
Permit Type L /LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission F1PE Cert on File?
SCM Type(s): IN Y--x, Offsite to SW:
Development Type- ommercial/ esid ial/Other Master PE Cert on File?
Subdivided?: S divisioyl 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 F-1 Supplement-EZ missing Y Plan set#1 missing
— Project info missing/' corre 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 .`s O&M Form missing Dev/Project name missingv
Ex. Permit info missing/incorrect O&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
Applicant wrong person El
Permit fee missing/incompl. v� v Veg.b— uffe missing
Applicant contact info missing El SW narrative missing Wetlands missing ✓
—Lease/sale agreement missing USGS topo map missing Boundary label missing ✓
.s Property Owner info not needed Calculations missing v Grading plan missing ✓
Property Owner wrong person El
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/incorrect ❑ Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect ✓ Access/easement missing
River basin incorrect v Title/position info missing '� `Ll.`��j� Check Number
Missing surface water area LLC not in g`des anding Signature Page(Acceptable[t4j'
Density calculated incorrectly ✓ Engineer wrong person Section IX not needed
Receiving stream info incorrect ✓ 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) " not original/notarized
Off-site BUA info missing/incorrect Rec. 0&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed ED
WA I Y1 \9a IL Reviewer Rec. drainage easement Ti "not original/notarized
Tracking t S Submission Rec ' ed Add Info Received Add Info Received
History , i �VI (Accepted/ dd Inf ) [ ( c d/Add Info) (Accepted/Returned) z