SW4240201_Admin Review_20240208

Application Completeness Review Checklist
Project Name: bawftiM wook Date Delivered to CO:
Street Address: ?J1p20 'FVG(bttV4W,4 C BIMS Received/Accepted Date:
City&County: Spk•Q,rn RO: �/�j *BIMS Acknowledged Date: Zy
Rule(s): ©Phase II ElORW/HQW DWSWS Goose El NSW 11 Other
Permit Action: Ne /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout ZI**New Permit#: (�w
Permit Type:(HD)/LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsit+e-/Exempt/Rescission �PE Cert on File?
SCM Type(s): w Qs T01A (S� Offsite to SW:
Development Type: Commercial/ side al/Other Master PE Cert on File?
Subdivided?: S divi ' or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) El Developer El Lessee Purchaser =HOA Tr ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing 1 1 Supplement-EZ missing' Plan set#1 missing -
- Project info missing/incorrect Sup.-EZ not signed Plan set#2 missing,
Coordinates missing/incorrect � Sup.-EZ not sealed/origina'r Plans not signed/sealed
Permit type missing/incorrect s O&M Form missing Dev/Project name missing-
Ex. Permit info missing/incorrect O&M signature missing ' Engineer info missing i
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 Permit fee missing/incompl v Vey 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 0
Calculations missing ✓ Grading plan missing
Property Owner wrong person Calp-FrcrM ne s ® BUA layout missing
Property Owner contact info missing Soils report missing v DA delineation missing ./
Building permit contact/info missing SHWT info mising Details missing�/
SW treatment info missing/incorrect Infiltration info missing F71 Landscape plan missing✓
Vested rights not applicable Deed missing/incorrect ✓ Access/easement missing
River basin incorrect Title/position info missing ® 10 U LA Check Number
>Missing surface water area LLC not in good standing Signature Page(Acceptable
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect 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 ✓ 11 Designer's cert(MDC/SCM/P) " not original/notarized
Off-site BUA info missing/incorrect 71 Rec.O&M agreement x Info missing/incorrect
w0 U]5 Rec.deed restrictions .y Section X not signed
�0'h Reviewer Rec.drainage easement � " not original/notarized
Tracking Z ?� Submission Received L `( Add Info Received Add Info Received
History J� III 2{,' (Accepted/ d In U ( ccgp /Add Info) (Accepted/Returned) z