HomeMy WebLinkAboutSW1240201_Admin Review_20240227 Application Completeness Review Checklist
Project Name. ` Date Delivered to CO:
Street Address: BIMS Received/Accepted Dat
City&County: COW4kl� RO: *BIMS Acknowledged Date:
Rule(s): Phase II ® R /HQW E]WSWS Goose El NSW El Other
Permit Action: Ne /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: $ 0 z t7
Permit Type: HD/LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): u Offsite to SW:
Development Type: Commercial Residential/�h P Master PE Cert on File?
Subdivided?: Subdivision or 6ingle L
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) 0Developer Lessee Purchaser HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing Plan set#1 missing
— Project info missing/incorrect M Sup.-EZ not signed Plan set 42 missing
`^Coordinates missing/incorrect Sup.-EZ not�I Pla not signed a I e d
Permit type missing/incorrect o O&M Form missing Dev/Project name missing
Fx Permit info missing/incorrect O&M Signature missing Fngineer 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
Airport info missing/incorrect " not original/notarized Surface waters missing
Applicant wrong person Permit fee missing/incompl. v Veg. buffer missing
Applicant contact info missing SW narrative missing Wetlands missing
— Lease/sale agreement missing USGS topo map missing Boundary label missing
y Property Owner info not needed Calculations missing Grading plan missing
Property Owner wrong person Calcs not signed/sealed BUA layout missing E]
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 ® OS'CtUI(p Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
Y 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) 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. O&M agreement X Info missing/incorrect E]
Rec. deed restrictions Section X not signed
w;� v
Reviewer Rec.drainage easement "not original/notarized
Tracking Z Submission Received _� Add Info Received Add Info Received Ui
History (Accepted/ dd Inf ) (A ( cepte /Add Info) (Accepted/Returned) z
�, c �'� -