SW6231002_Admin Review_20231025

Application Completeness Review Checklist
Project Name: SeA em " Qk. 6 --°l Date Delivered to CO: kC) 25 3
Street Address: T=e-0%4 BIMS Received/Accepted Date:
City&County: BIMS Acknowledged Date: 0
Rule(s): Phase II ®ORW Q E]WSWS Goose NSW Other
Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer **New Permit#: 'WU 23 J V O Z-
Permit Type: HD/LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission OPE Cert on File?
SCM Type(s): � } Qmds * &y Ck ZS Ll Offsite to SW:
Development Type: Commercial ell/Other Master PE Cert on File?
Subdivided?: S divisi or Single Lot
For New or Transferred Permits Permittee is: S5TrE]+/@/*/#
al Stream Classification:
Property Owner(s) Developer Lessee1-1 Purchaser❑HOA Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[
Application missing ✓ Supplement-EZ missing -- Plan set#1 missing 9
- Project info missing/incorrect - Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect s Sup.-EZ not sealed Plans not signed/sealed
Permit type missing/incorrect 2 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 i Vicinity map missing
Returned project info missing Deed restrictions missing6/0 Legend/N.arrow/scale
Other permit info missing/incorrect "signature missing ' Ex. conditions missing ' F
Airport info missing/incorrect- " not original/notarized ® > Surface waters missing
Applicant wrong person ® Permit fee missing ✓ v Veg. buffer missing
Applicant contact info missing ❑ SW narrative missing e N Wetlands missing
_ Lease/sale agreement missing USGS topo map missing ✓ Boundary lable missing
Property Owner info not needed o Calculations missing Grading plan missing
Property Owner wrong person 1 N Calcs not signed/sealed ' BUA layout missing ✓ EJ
Property Owner contact info missing 71 Soils report missing ✓ DA delineation missing ✓ 0
Building permit contact/info missing SHWT info mising - Details missing ,/ 1-1
SW treatment info missing/incorrect ' Infiltration info missing Landscape plan missing.� 0
Vested rights not applicable Deed missing/incorrect✓ Access/easement missing
River basin incorrect Title/position info missing�D \k3 k 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 Info missing/incorrect .
0
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N 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
v
"kn RLIL Reviewer Rec.drainage easement " not original/notarized-
Tracking ot2 Submission Received Add Info Received ZW Add Info Received
History % �(� 5 (Accepted/Ad fo) �j(Accepted/Add Info) Zg7( cep a Returned) z
0AKA Vs . G'L TK"►
• 1\1 , 10 ✓ -