HomeMy WebLinkAboutSW6230401_Application Completeness Review Checklist_20230509 Application Completeness Review Checklist
Project Name: !`11Lt.1 Q CkoszA± _ Date Delivered to CO:
Street Address: % S T�BIMS Received/Accepted Date: -S
City&County: ( �y�,Y� , �� s, *BIMS Acknowledged Date: _
Rule(s): jc�Yhase ll F-1ORW/HQW F-1WSWS Goose NSW Other
Permit Action ew Major Mod/Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: HD/LID/LD Overall/HD& LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission F]PE Cert on File?
SCM Type(s): ( ,� ' � Offsite to SW:
Development Type: Co_mrm—erciai'/ Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or in le Lot `
For New or Transferred Permits Pi3rmittee is: Special Stream Classification:
operty Owner(s) EJ Developer Lessee Purchaser �HOA Tr +/@/*/# =Other
Application Form (Acceptable [._])` Submittal Items(AcceptableJ.-]� Plan Sets (Acceptable,[,])'`
Application missing I I 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 .2 O&M Form missing Dev/Project name missing,
Ex. Permit info missing/incorrect 121 O&M signature missing Engineer info missing
o Project type incorrect not original/notarized Vicinity map missing
Returned project info missing Deed restrictions missing E71 Legend/N. arrow/scale
Other permit info missing/incorrect "signature missing El Ex. conditions missing
Airport info missing/incorrect " not original/notarized > Surface waters missing
Applicant wrong person Permit fee missing Veg. buffer missing
Applicant contact info missing SW narrative missing ❑ Wetlands missing
= Lease/sale agreement missing USGS topo map missing Boundary cable missing
Property Owner info not needed Calculations missing Grading plan missing
Property Owner wrong person Calcs not signed/sealed BUA layout missing
Property Owner contact info missing Soils report missing 1:1 DA delineation missing
Building pe,mit con'•:act/info missing n SHWT info mising ® Details missing
SW treatment info missing/incorrect Infiltration info missing 0 Landscape plan missing
Vested rights not applicable Deed missing/incorrectEl Access/easement missing
River basin incorrect Title/position info missing aS QL J Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptablef l)
Density calculated incorrectly Engineer wrong person ❑ Section IX not needed El
Receiving stream info incorrect Eng. contact info missing Info missing/incorrect El
0
Area shown in acres (not sf) Major Mod (Acceptable [ ]] Section IX not signed
General issues with area values Designer's certification " " not original/notarized
Off-site BUA info missing/incorrect Rec. O&M agreement X Info missing/incorrect
Rec. deed restrictions Section X not signed
h v
Reviewer Rec. drainage easement " not original/notarized
Tracking Submission Received L dd Info Received; Add Info Received LU
r !`�
History (Accepted%Add In , , AcceptfAdd Info) {Accepted/Returned) z