HomeMy WebLinkAboutSW6240605_Admin Review_20240617 Application Completeness Review Checklist
Project Name: CY iOL
rWQQ PA&SLI I Date Delivered to CO:
Street Address: BIMS Received/Accepted Date:
City&County: RO: *BIMS Acknowledged Date:
Rule(s): El Phase II F-1ORW/HQW EIWSWS J =Goose NSW Other
Permit Action: New/Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: 15 W t V
Permit Type: HD L LD Overall/HD&LD Combo Existing Permit#:
General Permit/0 ' e/Exempt/Rescission r_1PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Ca mercial/ sidenti /Other Master PE Cert on File?
Subdivided?: $u"bdivision Sin le Lot
For New or Trans erred 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 L-1-1 Plan set#1 missing
l
Project info missing/incorrect m Sup.-EZ not signed P' Plan set#2 missing
Coordinates missing/incorrect Sup.-EZ not sealed/originaV Plans not signed/sealedt/�
Permit type missing/incorrect .s 0&M Form missing V Dev/Project name missin
Ex. Permit info missing/incorrect \ O&M signature missing 1./� Engineer info missing v
o Project type incorrect not original/notarized Vicinity map missing
Returned project info missing \� Deed restrictions missing �'® Legend/N.arrow/scale L�
Other permit info missing/incorrect "signature missing VM Ex. conditions missing
Airport info missing/incorrect \ "not original/notarized V� > Surface waters missing
Applicant wrong person Permit fee missing/incompl. N Veg. buffer missing
Applicant contact info missing `\� SW narrative missing Wetlands missing
-Lease/sale agreement missing USGS topo map missing Boundary label missing
Property Owner info not needed Q Calculations missing Grading plan missing
Property Owner wrong person Calcs not signed/sealed BUA layout missing L.J
Property Owner contact info missing Soils report missing DA delineation missing
Building permit contact/info missing SHWT info mising Details missing l�
SW treatment info missing/incorrect !� Infiltration info missing Landscape plan missing ✓�
Vested rights not applicable `� Deed missing/incorrect Access/easement missing
River basin incorrect \F_J Title/position info missing `i� Q,L( Check Number
>Missing surface water aream7f 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/incor
Area shown in acres(not sf) M jor Mod(Acceptable[ ]) . Section IX not sigr
General issues with area values \E] Designer's'cert(MDC/SCM/P) " not original/nc �`n our Off-site BUA info missing/incorrect Rec. O&M agreement x Info missing/incor r ( or
Rec. deed restrictions ° Section X not sign(
UbinAReviewer Rec. drainage easement � � " not original/nc
Tracking Submission Receivedf I ling Add Info Receive Adc
History (Accepted/ nf ) (115cepte Add Info) (Accepted/Returned) z
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