SW1240301_Admin Review_20240318

Application Completeness Review Checklist
Project Name: W-W S V.;v4 Date Delivered to CO:
Street Address: -t BIMS Received/Accepted Date:
City&County: RO: *BIMS Acknowledged Date:
Rule(s): 11 Phase II CIORW/HQW 1,Z1WSWS Ws , =Goose El NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer/FT Closeout X **New Permit#:sw
Permit Type: &LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r_1PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee ®Purchaser =HOA Tr ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing i Plan set#1 missing'!
l
Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing ✓
Coordinates missing/incorrect .6 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
25
o Project type incorrect not original/notarized ' Vicinity map missing
Returned project info missing El
Deed restrictions missing Legend/N.arrow/scale ✓
Other permit info missing/incorrect "signature missing F771 Ex. conditions missing✓
Airport info missing/incorrect " not original/notarized - Surface waters missingY
Applicant wrong person Permit fee i s((in [�nrtsr © v Veg. buffer missing)L
Applicant contact info missing El SW narrative' lssing ✓—✓ N Wetlands missing
Legs agreement missing USGS topo map missing✓ Boundary label 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 / DA delineation missing
Building permit contact/info missing SHWT info mising ./ Details missing/
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing S
0
Vested rights not applicable ID Deed missing/i(orte Access/easement missing✓ C.)
+-
River basin incorrect Title position info missing,/ F� �j Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
Density calculated incorrectly Y Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng. contact info missing Info missing/incorrect
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N Section IX not signed z
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
Rec. deed restrictions .y Section X not signed
K.MA yn ?CS.J. Reviewer Rec.drainage easement " not original/notarized
Trackingi Submission Received Add Info Received Add Info Received F
History Z (Accepted/� In o ' U"1 ( ccepte /Add Info) (Accepted/Returned) z
VON
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