HomeMy WebLinkAboutSW3231102_Admin Review_20231116 J�--:
Application Completeness Review Checklist
Project Name: to Delivered to CO:
Street Address: BIMS Received/Accepted Date: \1
City&County: SWJQJp1,kjQQ BIMS Acknowledged Date: \�
Rule(s): El Phase II F-1ORW/HQW E1WSWS Goose El NSW Other
Permit Action: ew/ ajor Mod/Minor Mod/Renewal/Transfer **New Permit#: Z
Permit Type: D LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission OPE Cert on File?
SCM Type(s): \ Wt Offsite to SW:
Development Type: merci /Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or e
For New or Transferred Permits P ' ee is: 15Tr
al Stream Classification:
Property Owner(s) Developer Lessee Purchaser =HOA +/@/*/# Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[
Application missing L I Supplement-EZ missing Plan set#1 missing V
l
Project info missing/incorrect m Sup.-EZ not signed El
Plan set#2 missingu El ✓
Coordinates missing/incorrect '� Sup.-EZ not sealed/original '� Plans not signed/sealed✓
Permit type missing/incorrect .s O&M Form missing ✓ Dev/Project name missing v=
Ex. Permit info missing/incorrect O&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/ \SKYLU�
Airport info missing/incorrect' " not original/notarized > Surface waters missing �(`1JJC
Applicant wrong person Permit fee missing/ c mp. ® N Veg. buffer missing)C
Applicant contact info missing SWIl`rrafivve missing ✓ Wetlands missing ✓
Lease/sale agreement missing USGS topo map missing✓ Boundary lable missing
Property Owner info not needed ' Calculations missing Grading plan missing r�
Property Owner wrong person u Calcs not signed/sealed BUA layout missing✓
Property Owner contact info missing Soils report missing ✓ DA delineation missing✓
Building permit contact/info missing ' SHWT info miring Details missing ✓
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing*
Vested rights not applicable Deed missing/incorrect El Access/easement missing
River basin incorrect V Title/position info missing ✓ E] �n-JU Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[ M
Density calculated incorrectly �j m Engineer wrong person �� Section IX not needed ' 0
Receiving stream info incorrect "� El Eng.contact info missing Info missing/incorrect f�
Area shown in acres(not sf) Major Mod(Acceptable[ ]) Section IX not signed ' �t
General issues with area values Designer's cert(MDC/SCM/P) " not original/notarized
Off-site BUA info missing/incorrect Rec.O&M agreement X Info missing/incorrect,
Rec.deed restrictions Section X not signed ED.6
YON tyl Yc(k Reviewer Rec.drainage easement " " not original/notarized' 5
Tracking ] Submission Received 1� ?j Add Info Received Add Info Received
History ftS (Accepted/ I fo ` �, ( ccepte /Add Info) (Accepted/Returned) z