SW3240302_Admin Review_20240307

Application Completeness Review Checklist
Project Name: �r�cvin�2 -.(,SA C&Alk TVWA Z Date Delivered to CO:
Street Address: 0 �YI/1S �� BUS Received/Accepted Date:
City&County: Waxhwuy, UWnn R0: e) o *BIMS Acknowledged Date: VIP
71
Rule(s): Phase II ElORW/HQW ElWSWS Goose NSW El Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#:
Permit Type: D LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit7 Offsite/Exempt/Rescission OPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/R i e tial/Other Master PE Cert on File?
Subdivided?: Su YE4ion or Single Lot
For New or Transfe Permits Permittee is: Special Stream Classification:
Property Owner(s) 0Developer Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable [41, Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing I I Supplement-EZ missing ✓ Plan set#1 missing-✓
Y 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 s O&M Form missing / Dev/Project name missing'®
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 F771 Ex.conditions missing ./
Airport info missing/incorrect " not original/notarized � Surface waters missing v/
Applicant wrong person Per itIt fe 2S-0sing/i coal © v Veg. buffer missing✓
Applicant contact info missing SWnative missing Ne N Wetlands missing ✓
- Lease/sale agreement missing USGS topo map missing Boundary label missing✓
Property Owner info not needed > Calculations missing r Grading plan missing
Property Owner wrong person N 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/incorrectEl Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect ✓ Access/easement missing 171
River basin incorrect Title/position info missing We O 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[ ]) 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 71 Rec. 0&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed
v
Reviewer Rec.drainage easement " not original/notarized
Tracking Submission Received JU W Add Info Received Add Info Received Ln
History Z -� 2N (Accepted/A nf ) ( ccep /Add Info) (Accepted/Returned) z
. two fit,,