HomeMy WebLinkAboutSW3230801_Admin Review_20230803 Application Completeness Review Checklist
Project Name: ('he ConSetV0Lr1 c\-1 oI,k WG11Ch aw ?Vta p 3 Date Delivered to CO: 13 11 123
Street Address: LI Jc�S k�OIWY- VievW 'F-Lr� BIMS Received/Accepted Date: %
City&County: 1l�IO�1CInaw� �y��py� *BIMS Acknowledged Date: 'bI M13
Rule(s): Phase II �ORW/HQW �WSWS D ose NSW Other
Permit Action:eyMajor Mod/Minor Mod/Renewal/Transfer **New Permit#:
Permit Type: H /LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offs /Exempt/Rescission MPE Cert on File?
SCM Type(s): S a y"01 Q—v\ Offsite to SW:
Development Type: Commercial/Re ' e'n al/Other Master PE Cert on File?
divis Subdivided?: Su n or Single Lon
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) DIDeveloper Lessee Purchaser EIHOA Tr +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[
Application missing I I Supplement-EZ missing Plan set#1 missing
lCoordinates
Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing i
missing/incorrect Sup.-EZ not sealed Plans not signed/sealed-
Permit type missing/incorrect / 0 0&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect 0&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 / Ex.conditions missing
Airport info missing/incorrect " notbrig /notarized® Surface waters missing ✓
Applicant wrong person / — Permit fee missing v Veg. buffer missing ✓
Applicant contact info missing SW narrative missing f Wetlands missing
- Lease/sale agreement missing USGS topo map missing Boundary lable missing✓
Property Owner info not needed Calculations missing✓ Grading plan missing
Property Owner wrong person Calcs not signed/sealed i BUA layout missing✓
Property Owner contact info missing Soils report missing ✓ DA delineation missing ✓Z
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 missing LQ IS CP Check Number
C a.}ou,b at-,
> 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 o Info missing/incorrect
Area shown in acres(not sf) ✓ Major Mod(Acceptable[ ]) w' 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
tom" Rec. deed restrictions Section X not signed -
I � Reviewer Rec.drainage easement " not original/notarized
Tracking -I Z3 Submission Received ?j Add Info Received Add Info Received w
H
History 23 (Accepted/ Info ±J3 � �j ccep d/Add Info) (Accepted/Returned) z
y i V 2N 1b cL Fn'r>
V%eSrrc GAn-0Y-%s "6 --a`3" ✓