HomeMy WebLinkAboutSW4240503_Admin Review_20240613 Application Completeness Review Checklist J
Project Name: ���Id�V�iQ�� ��e,y� ph,3 Date Delivered to CO: 5(30 12(4
Street Address: i1 BIMS Received/Accepted Date: IZO
City&County: RO: *BIMS Acknowledged Date: tQ (iJ
Rule(s): El Phase II ® RW QW F]WSWS Goose1-1 NSW 1-1 Other
Permit Action: N&Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: Sw Zu (�
Permit Type: HD/U LID Overall/HD&LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type:� Commercial/ esi e tia /Other Master PE Cert on File?
Subdivided?: S t visio or Single Lot
For New or Transferred Permits Permittee is: Special Water Classification:
Property Owner(s) 1-1 Developer Lessee1-1 Purchaser =HOA Tr 1:1SA =@ =Other
Application Form (Acceptable [ ]) Submittal Items(Acceptable [ ]) Plan Sets(Acceptable[ ])
Application missing I I Supplement-EZ missing Plan set#1 missing
— Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect �' Sup.-EZ not sealed/original Plans not signed/sealedv
Permit type missing/incorrect 0&M Form missing r Dev/Project name missing✓�
Ex. Permit info missing/incorrect O&M signature missing ' Engineer info missing✓
o Project type incorrect not original/notarized Vicinity map missing
w Returned project info missing Deed restrictions missing ✓ Legend/N. arrow/scales
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.✓� Veg. buffer missing-J
Applicant contact info missing SW narrative missing, Wetlands missing %,/
- Lease/sale agreement missing USGS topo map missing t/ 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
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missing E1Lt 5 Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable [ `
Density calculated incorrectly Engineer wrong person Section IX not needed
OR
ng stream info incorrect Eng. contact info missing Info missing/incorrect
o cres� s 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. 0&M agreement X Info missing/incorrect
Rec. deed restrictions Section X not signed
v
VttW.oo Reviewer Rec. drainage easement " not original/notarized
Tracking p 24 Submission Received Add Info Received Add Info Received F
History 13 ccep d/Add Info) (Accepted/Add Info) (Accepted/Returned) z