HomeMy WebLinkAboutSW4240102_Admin Review_20240123 Application Completeness Review Checklist
Project Name: - -g Date Delivered to CO:
Street Address: BIMS Received/Accepted Date: �1
City&County: RO: ;j ,i~ *BIMS Acknowledged Date: 't '�,*(
Rule(s): Phase II ElORW/HQW E1WSWS Goose El NSW Other
Permit Action: New ,Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: 02—
Permit Type:"HD Z''LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r-1PE Cert on File?
SCM Type(s): �V Offsite to SW:
Development Type:_ Commercial/fesi.dentiai"%Other Master PE Cert on File?
Subdivided?: tS bdivisio0-,o'r Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
y Property Owner(s) Developer Lessee Purchaser �HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing t. I J Supplement-EZ missing Plan set#1 missing s. '
- Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect o O&M Form missing Dev/Project name missing,/=
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 E]
Other permit info missing/incorrect "signature missing Ex. conditions missing
Airport info missing/incorrect Ltd 711 " not original/notarized Surface waters missingOw
Applicant wrong person Permit fee missing/incompl.`' ' v Veg. buffer missing
Applicant contact info missing SW narrative missing-,/ N Wetlands missing-`
-Lease/sale agreement missing USGS topo map missing-/ Boundary label missing
Property Owner info not needed Calculations missing '^ Grading plan missing,,,'
Property Owner wrong person N Calcs not signed/sealed BUA layout missing,,.
Property Owner contact info missing Soils report missing 1 DA delineation missing-` j_
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 V Access/easement missing
River basin incorrect Title/position info missingw s. ` Check Number 9
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
a
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N Section IX not signed
General issues with area values: Designer's cert(MDC/SCM/P) " not original/notarized
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect i/
Rec.deed restrictions Section X not signed
v
( ,htOtV� CC _ Reviewer Rec.drainage easement " not original/notarized
Tracking '1",'',,J, I"?� Submission Received Add Info Received Add Info Received � -�
History zno (Accepted/Returned)eA .�
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