HomeMy WebLinkAboutSW3240502_Admin Review_20240606 Application Completeness Review Checklist
Project Name: C,a Date Delivered to CO: v"J
Street Address: fa BIMS Received/Accepted Date:
City&County: ffiammIULAMR0: n6M *BIMS Acknowledged Date: ]�
Rule(s): El Phase II 11ORW/HQW E1WSWS ®Goose NSW 00
�thler
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: v� �2
Permit Type: HI LD LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): 1 nf .ice, Cn Offsite to SW:
Development Type: Commercial/ sid ial/Other Master PE Cert on File?
Subdivided?: b Msio or Single Lo
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee Purchaser HOA Tr +/@/*/# =Other
Application Form(Acceptable[a Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing ' Plan set#1 missing,/
lProject info missing/incorrect m Sup.-EZ not signed i Plan set#2 missing
Coordinates missing/incorrect Sup.-EZ not sealed/ igina Plans not signed/sealed 10'
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 El not original/notarized Vicinity map missing,/
Returned project info missing Deed restrictions missing Legend/N.arrow/scale,/
Other permit info missing/incorrect 11 "signature missing 11 Ex. conditions missing
Airport info missing/incorrect "not original/notarized Surface waters missing
Applicant wrong person Permit fee missing/incompl. N veg. buffer missingv/
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 Calculations missing i Grading plan missing
N Property Owner wrong person 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/incorrect �� Infiltration info missing` � Landscape plan missing!
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missingb\�'� 1HS Check Number
> Missing surface water area LLC nbf g o'S d standingK Signature Page(Acceptable[1K
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng. contact info missing C� Info missing/incorrect
0
Area shown in acres(not sf) Major Mod(Acceptable[ ]) w 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
IV) Ftc(- Reviewer Rec.drainage easement " not original/notarized
Tracking 2 o Submission Received 6WAdd Info Received Add Info Re (�
History `"I Z 2114 (Accepted/ep ! .//", (A cept /Add Info) (Accepted/Ret,
AAA-It J?D - es es-m0,) rM11
-INA b cs AXIO1��lo9�i-e,l