SW1231101_Admin Review_20231122

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Application Completeness Review Checklist
Project Name: N � { n� Sn pV1 21 Date Delivered to CO: ,i
Street Address: 2.N N BIMS Received/Accepted Date.
City&County: mMs Vsyy Avi2icku-sm l4k�*BIMS Acknowledged Date: 3
Rule(s): ©Phase II 1:1ORW/HQW OWSWS Goose El NSW Other
Permit Action: (ew Major Mod/Minor Mod/Renewal/Transfer **New Permit#: SW 0,3 11 0 t
Permit Type: HD/CDJ LD Overall/HD & LD Combo Existing Permit#: Auuc)
General Permit/Offsite/Exempt/Rescission F�PE Cert on File?
SCM Type(s): Nw,_t 7 Offsite to SW:
Development Type: Commercial/ i ent /Other Master PE Cert on File?
Subdivided?: iv' ' or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) 0Developer Lessee1-1 Purchaser 1-1HOA Tr +/@/*/# Other
Application Form (Acceptable [ ]) Submittal Items(Acceptable [ ]) Plan Sets(Acceptable [a )l
Application missing— Supplement-EZ missing' Plan set#1 missing
- Project info missing/incorrect �- m Sup.-EZ not signed © Plan set#2 missing r
Coordinates missing/incorrect .6 Sup. EZ nnoott olled ✓ Plans not signed/sealed,'✓�
Permit type missing/incorrect- 2 1-1
O&M Form missing Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature missing Engineer info missing i
0
Project type incorrect - not original/notarized Vicinity map missing
Returned project info missing Deed restrictions missing Legend/N. arrow/scale i
Other permit info missing/incorrect "signature missing — Ex. conditions missing- E]
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 El 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 ' BUA layout missing ✓
Property Owner contact info missing , Soils report missing✓ F DA delineation missing
Building permit contact/info missing SHWT info mising Details missing✓
SW treatment info missing/incorrect - El Infiltration info missing Landscape plan missing
Vested rights not applicable - 0 Deed missing/incorrect ✓ Access/easement missing
River basin incorrect _ Title/position info missingv lb4b Ui;7 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) s � Major Mod (Acceptable [ Section IX not signed
General issues with area values © Designer's certification El " " not original/notarized
Off-site BUA info missing/incorrect/ Rec. O&M agreement ✓ X Info missing/incorrect E]
Rec.deed restrictions Section X not signed
uw El
Rx� Reviewer Rec. drainage easement " " not original/notarized
Tracking '5 Submission Received Add Info Received Add Info Received
History 161JU17
(Accepted/Add Info) 11 22 17,5( c pt /Add Info) (Accepted/Returned) z
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