HomeMy WebLinkAboutSW6240202_Admin Review_20240219 n Application Completeness Review Checklist
Project Name: �'f17sr� �l�^�1., `�� (2yi
• 2iA-S Date Delivered to CO: �� `�
Street Address: �5 �•e-e�Y T�� ( 1'�• BIMS Received/Accepted Date: �/ y
{� RO: BIMS Acknowledged Date:
City&County:
Rule(s):
Phase II . ORW H WSWS Y�r�1V❑Goose NSW Other
Permit Action ew MED ajor Mod/Minor Mod/Renewal/Transfer
El"New Permit
Permit Type: HD/LD/LD Overall/HD&LD Combo
Existing Permit#:
General Permit/Of site/Exempt/Rescission
�PE Cert on File?
Offsite to SW:
SCM Type(s):
Development Type: Commercial/ esi - ial/Other
Master PE Cert on File?
Subdivided.. iv' or Sin le Lot
Special Stream Classification:
For New or Transferred Permits Permittee is:
Property Owner(s) El Developer 0Lessee 0Purchaser HOA
Tr +/@/*/# Other
Application Form(Acceptable[ ])
Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Su Plan set#1 missing'
Application missing $wbw® Supple nt EZ missing
Su Enot signed n Y Plan set#2 missing '
ID
-Project info missing/incorrect m p•-
Coordinates missing/incorrect � Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect
0 0&M Form missing ®✓ Dev/Project name missing
0&M si ark tureSmissg ® Engineer info missing
ED
Ex. Permit info missing/incorrect W SAA,
o Project type incorrect " not original/notarized Vicinity map missing ✓
Deed restrictions missing
Returned project info missing Legend/N.arrow/scale
nature missing ED Ex.conditions missing
signature Other permit info missing/incorrect � � g
not original/notarized > Surface waters missing)(.
Airport info missing/incorrect o
Permit fee missing/ice Veg.buffer missing7A
Applicant wrong person ,J
SW narrative missing Wetlands missing
Applicant contact info missing ./
USGS to o ma missing Boundary label missing
Lease/sale agreement missing 0 ✓
p p g �✓
.60
Property Owner info not needed Calculations missing `� Grading plan missing X
BUA layout missing
Property Owner wrong person Calcs not signed/sealed y
Soils report missing DA delineation missing
Property Owner contact info missing p g
Building permit contact/info missing SHWT info misin g Details missing
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing \ )
Deed missing/incorrect/ Access/easement missing V5
Vested rights not applicable �
Title/position info missing '� 3511 Check Number
River basin incorrect
�Missing surface water area � LLC not in good standing Signature Page(Acceptable
✓ [ ])
En Section IX not needed
Engineer wrong Density calculated incorrectly � s g g person
Receiving stream info incorrect Eng.contact info missing o
Info missing/incorrect
Area shown in acres(not sf)
Major Mod(Acceptable[ ]) N Section IX not signed ^�
' DC/SCM/P) " not original/notarized
General issues with area values n Designers cert(M
Rec.0&M agreement missing/incorrect
Off-site BUA info missing/incorrect Info g x � v
Rec.deed restrictions ° Section X not signed
Reviewer Rec.drainage easement not original/notarized
— A�11ReceivedUJ
ackingSubmission Received Add Info Received Z.�ory MVA (Accepted/ d I o) eturned) z
(Accepted/A d Ir fo
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