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HomeMy WebLinkAboutSW6240602_Application Completeness Review Checklist_20240605 Application Completeness Review Checklist Project Name: You_kyrA &YI)V11Z Date Delivered to CO: Street Address: BIMS Received/Accepted Date: (SI Z City&County: RO: *BIMS Acknowledged Date: f2 Rules): Phase II 1JORW/HQW OWSWS Goose NSW other 1 Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer/FT Closeout :21* Nevv Permit#: Permit Type: H D LD/LD Overall/llnCo Existing Permit#: General Permit/Offsite/Exempt/Rescission MPE Cert on File? SCM Type(s): Ili el FonCA { 1� 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) DIDeveloper Lessee OPurchaser =HOA Tr +/@/*/# =Other Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]] Plan Sets(Acceptable[ ]} Application missing Supplement-EZ missing Plan set 91 missing t/ — Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing ./ ^Coordinates missing/incorrect ID a Sup,-FZ not sealed/original Plans not signed/sealed Permit type missing/incorrect El O&M Form missing Dev/Project name missing Ex. Permit info missing/incorrect O&M signature missing Engineer info missing E] 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 V Airport info missing/incorrect " not original/notarized > Surface waters missing Applicant wrong person Permit fee missing/incompl.w/ Veg. buffer missing �{ Applicant contact info missing SW narrative missing ✓ N Wetlands missing ,/ Lease/sale agreement missing U5GS topo map missing Boundary label missing Property Owner info not needed o 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 V Vested rights not applicable Deed missing/incorrect Access/easement missing River basin incorrect Title/position info missing 'l,l;'7� Check Number Missing surface water area LLC not in good standing ' Signature Page(Acceptable[ ]} 0 Density calculated incorrectly D Engineer wrong person Section IX not needed Receiving stream info incorrect Eng. contact info missing "0 Info missing/incorrect Area shown in acres (not sf) Major Mod(Acceptable[ ]) 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 Rec.deed restrictions Section X not signed Reviewer Rec.drainage easement " not original/notarized Tracking Submission Received 'j ti� Add Info Received Add Info Received History 1A (Accepted/ In ) lq (Accepted/ dd I jfo) (A ep ed/Returned) z