HomeMy WebLinkAboutSW5221102_Application Completeness Review Checklist_20221128Q l f Application Completeness Review Checklist
Project Name: g�y�N�s Aebt n''s"*v , Pkat-sz O—L Date Delivered to CO:
Street Address: Cl— IS- 1�6 ( BIMS Received/Accepted Date:
City & County: S p }t Uqy C,DC)n+I *BIMS Acknowledged Date:
Rule(s): ❑� Phase II ElORW/HQW E1WSWS Goose El NSW Other
Permit Action / Major Mod / Minor Mod / Renewal / Transfer ✓ **New Permit
Permit Type�'_HD_y LID / LD Overall / D & LD--ado
Existing Permit #:
General Permit / Offsite / Exempt / Rescission
MPE
Cert on File?
SCM Type(s): , .'nets V
�a't e d SILCJ e5
Offsite to SW:
Development Type: Commercial / esidenti / Other
(SSubdivisi
❑Master
PE Cert
on File?
Subdivided?: n or Single Lot
For New or Transferred Permits Permittee is:
Special Stream Classification:
Property Owner(s) DIDeveloper Lessee OPurchaser E]HOA
=Tr+/@/*/#
Other
Application Form (Acceptable[ ])
Submittal Items (Acceptable [ ])
Plan Sets (Acceptable [ ])
Application missing
n
Supplement-EZ missing
Plan set #1 missing
— Project info missing/incorrect
m
Sup.-EZ not signed✓
Plan set #2 missing
Coordinates missing/incorrect
Sup.-EZ not sealed✓
Plans not signed/sealed
Permit type missing/incorrect✓
s
0&M Form.missing L
El
Dev/Project name missing
Ex. Permit info missing/incorrect
0&M signature missing✓
El
Engineer info missing
0 Project type incorrect ✓
El
" not original/notarized'
Vicinity map missing
w 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
co
Surface waters missing
Applicant wrong person
Permit fee missing
0
.W
Veg. buffer missing
Applicant contact info missing ,.
SW narrative missing✓
Wetlands missing V
,
Lease/sale agreement missing
�
USGS topo map missing.,
�
Boundary table missing,,
C
e Property Owner info not needed
U
O
Calculations missing. -Grading
plan missing
J
Property Owner wrong person
Calcs not signed/sealed-'El
BUA layout missing ✓
Property Owner contact info missing
Soils report missing✓
DA delineation missing ✓
®
I
Building permit contact/info missing ✓
SHWT info mising
F1
Details missing ✓
SW treatment info missing/incorrect-'
Infiltration info missing
Landscape plan missingv-
Vested rights not applicable
Deed missing/incorrect,/
Access/easement missing
River basin incorrect✓
Title/position info missing
F1
�3 )�� Check Number
,
Missing surface water areal
- �TY,e Ct ou 2 - Yir cc� c�10..{
LLC not in good standings
Signature Page (Acceptable
c o�
Density calculated incorrectly
>
Engineer wrong person
Section IX not needed
n Receiving stream info incorrect
Eng. contact info missing
0
Info missing/incorrect
Area shown in acres (not sf)
Major Mod (Acceptable [ ])
Section IX not signed
General issues with area values
Designer's certification
" not original/notarized
j
Off -site BUA info missing/incorrect
Rec. O&M agreement
x
Info missing/incorrect ✓
- -Ir
Rec. deed restrictions
Section X not signed v
o
Reviewer
Rec. drainage easement
" not original/notarized ✓
y
H V°
z(Accepte
Tracking
History
I 24 2Z Submission Received
L
o Add Info Received
�
Ace
Add Info Received
Accepted/Returned)