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HomeMy WebLinkAboutSW6240205_Admin Review_20240222 Application Completeness Review Checklist Project Name: op la Date Delivered to CO:�2�2LA Street Address: BIMS Received/Accepted Date: 2(/) City&County: T—OLthycA vhq-Ci RO: *BIMS Acknowledged Date: 2 Rule(s): MXPhase II 13ORW/HQW E1WSWS =Goose1-1 NSW Other Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout x **New Permit#: (� Permit Type• I /LD/LD Overall/HD&LD Combo Existing Permit#: General Permit/Offsite/Exempt/Rescission MPE Cert on File? SCM Type(s): (AAJ L2) Offsite to SW: Development Type: Commercial/Residential AOthe'd Master PE Cert on File? Subdivided?: Subdivision or i Ie Lot For New or Transferred Permits ermittee is: Special Stream Classification: Property Owner(s) Developer Lessee Purchaser HOA Tr +/@/*/# =Other Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ]) Application missing I I Supplement-EZ missing Plan set#1 missing N Pr�tifmis sing/ncorrec ® M Sup. EZ r�oo Sd � © Plan set#2 missing C ssing/incorrect Sup.-EZ of sealed riginal © Plans not signed/sealed Permit type missing/incorrect O&M Form missing -- Dev/Project name missing0� Ex. Permit info missing/incorrect ED O&M ignature missin Engineer info missing✓ o Project type incorrect not iginal/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 Airport info missing/incorrect " not original/notarized Surface waters missing Applicant wrong person Permit f e missing/incompl. v Veg. buffer missing '' Applicant contact info missing SW na tiiv missing © N Wetlands missing - Lease/sale agreement missing USGS topo map missing ® Boundary label missing m y Property Owner info not needed > Calculations missing✓ Grading plan missing,/ Property Owner wrong person Calcs not s' ned/sea © BUA layout missing✓ Property Owner contact info missing Soils report missing`� DA delineation missing 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✓ Access/easement missing River basin incorrect Title/position info missing 011)2,01 Check Number Missing surface water area ® LLC not in good standing Signature Page(Acceptable[ y Density calculated incorrectly Engineer wrong person Section IX not neededLEI Receiving stream info incorrect N Eng.contact info missing Info missing/incorrect LEI Area shown in acres(not sf) Major Mod(Acceptable[ ]) Section IX not signed General iss` s with area v�yue6� � X Designer's cert(MDC/SCM/P) "not original/notarized �I A WV t- I. YY Off-site BUA info missing/incorrect 71 Rec.O&M agreement x Info missing/incorrect Rec.deed restrictions ° Section X not signed Reviewer Rec.drainage easement "not original/notarized Tracking 2 Submission Received Add Info Received Add Info Received LU Historydu (Accepted/ d Inf Z 2� (J /Add Info) (Accepted/Returned) z