HomeMy WebLinkAboutSW6230604_admin review_20230629 Application Completeness Review Checklist
Project Name: 'rb`c —Htkd 71F $ Date Delivered to CO:_2 (Q 121
Street Address: O1Ck JA CS Z ) BIMS Received/Accepted Date: 3
City&County: J�oMp�Ok Wa( , -RMV 7k, �p��Q}�yi()� *BIMS Acknowledged Date:
Rule(s): ®Phase II F-1ORW/HQW E1WSWS Goose NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer **New Permit#: 5VN(J SC) ()k4
Permit Type: HD LD LD Overall/HD&LID Combo Existing Permit#:
General Permit/ to/Exempt/Rescission MPE Cert on File?
SCM Type(s): NUV.Q, Offsite to SW:
Development Type: Commercial/R sidenti /Other Master PE Cert on File?
Subdivided?: divi ' or Single Lot
For New or Transferred Permits Permittee is: 15TrE]+/@/*/#
al Stream Classification:
Property Owner(s) ®Developer Lessee Purchaser�HOA =Other
Application Form(Acceptable[ Submittal Items(Acceptable[ ]) 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 0 0&M Form missing ✓ Dev/Project name missing=
€x. PermiL infu missing/inwrreLL 0&M signature missing Engineer infu missing,r
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 ,i ® ✓
Airport info missing/incorrect / , not original/notarized✓ Surface waters missing
Applicant wrong person / Permit fee missing .i v Veg. buffer missing /
Applicant contact info missing / SW narrative missing ✓ Wetlands missing ✓ �12�
= Lease/sale agreement missing USGS topo map missing ✓ Boundary lable missing
Property Owner info not needed Calculations missing � Z rading plan missing ✓
Property Owner wrong person/ Calcs not signed/sealed v BUA layout missing ✓
Property Owner contact info missing✓ Soils report missing ✓ DA delineation missing ✓
Building permit contact/info missing ✓ SHWT info mising Details missing V--'
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect✓ Access/easement missing
River basin incorrect ✓ El Title/position info missing u U8 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./ 2 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✓
Off-site BUA info missing/incorrect ✓ Rec.0&M agreement X Info missing/incorrect✓
Rec.deed restrictions Section X not signed ✓
Y=J�Vky-\` 1 Reviewer Rec.drainage easement " not original/notarized
Tracking 23 Submission Received 2 Add Info Received Add Info Received H
History 2 (Accepted/ ) cc d d epted Info) (Accepted/Returned) z
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