HomeMy WebLinkAboutSW6240607_Admin Review_20240620 A
Application Completeness Review Checklist
Project Name: �p\\�y�a Sw�nCS SPck�or� Gl Date Delivered to CO: U Zl.)
Street Address: �?oD1CL-y -D6V_e, BIMS Received/Accepted Date: LfI I IZ
City&County: ` (i RO: *BIMS Acknowledged Date: 2b I iU
Rule(s): K Phase II �ORW/HQW �WSWS Goose El NSW Other
Permit Action: ew/Major Mod/Minor Mod/Renewal/Transfer/FT Closeouts **New Permit#: 77
Permit Type: HD/ D 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/R i enti /Other Master PE Cert on File?
Subdivided?: S bdivisi n or Single Lot
For New or Transferred Permits Permittee is: Special Water Classification:
"1 Property Owner(s) 1-1 Developer Lessee1-1 Purchaser =HOA Tr E]SA =@ =Other
Application Form (Acceptable [ ]) Submittal Items(Acceptable [ ]) Plan Sets(Acceptable[ ])
Application missing I I Supplement-EZ missing p Plan set#1 missing V
- Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect '� Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect 0 0&M Form missing — Dev/Project name missing✓�
Ex. Permit info missing/incorrect O&M signature missing- Engineer info missing../
o Project type incorrect El not original/notarized J Vicinity map missing,
Returned project info missing Deed restrictions missing Legend/N. arrow/scale J
Other permit info missing/incorrect " signature missing Ex. conditions missing v
Airport info missing/incorrect " not original/notarized Surface waters missing X
Applicant wrong person ❑ Permit fee missing/incompL' v Veg. buffer missing X
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 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 ✓ "( LSL� Check Number
> Missing surface water area LLC not in good standing F7 Signature Page(Acceptable [a�
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect Eng. contact info missing Info missing/incorrect
0
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. 0&M agreement x Info missing/incorrect
Rec. deed restrictions 2 Section X not signed
Reviewer Rec. drainage easement " not original/notarized
Tracking Submission Received Add Info Received Add Info Received
History ( ept /Add Info) (Accepted/Add Info) (Accepted/Returned) z
w�.��arndlS !1