HomeMy WebLinkAboutSW3240603_Admin Review_20240619 Application Completeness Review Checklist
Project Name: �• -Z_ Date Delivered to CO: Ult
Street Address: BIMS Received/Accepted Date: (a I fly
City&County: j;1,`,, RO *BIMS Acknowledged Date:
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Rule(s): OPhase II F_1ORW/HQW E1WSWS =Goose El NSW Other
Permit Action: New%Major Mod/Minor Mod/Renewal/Transfer/FT Closeout 7 **New Permit#:
Permit Type:(HD,)'LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission �PE Cert on File?
SCM Type(s): (( Offsite to SW:
Development Type: Commercial/Re`slde tt al/Other Master PE Cert on File?
Subdivided?: Su divi` lion'"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[k1f Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing Plan set#1 missing
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Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing '
Coordinates missing/incorrect Sup.-EZ not sealed orb ma Plans not signed/sealed 1r
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
o Project type incorrect not original/notarized Vicinity map missingu
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 missingt,,,�`
Applicant wrong person Permit fee missinghn'66Rp12 Veg buffer missing
Applicant contact info missing SW negative rrr5issin�
g •�,,� � Wetlands missing
- Lease/sale agreement missing USGS topo map missing__,' Boundary label missing
Property Owner info not needed o Calculations missing; Grading plan missing
Property Owner wrong person N Calcs not signed/sealed BUA layout missing v
Property Owner contact info missing Soils report missing .` DA delineation missing c-J
Building permit contact/info missing SHWT info mising Details missing ;,`/
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing J f—D
Vested rights not applicable Deed missing/incorrect E Access/easement missing
River basin incorrect Title/position.info missing ��l� - �� Check Number
> Missing surface water area LLC not iri good standing Signature Page(Acceptable[,4)
Densitycalculated 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[ ]) Section IX not signed
General issues with area values El 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 Y Section X not signed
V-Cythn FaAc, Reviewer Rec.drainage easement " not original/notarized
Tracking � _ 7s� Submission Received T1, Add Info Received Add Info Received
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History (Accepted/ d fo (,Q ik J� (Ac ed/Add Info) (Accepted/Returned) z
b�nc �3 tZ