HomeMy WebLinkAboutSW4240602_Admin Review_20240625 Application Completeness Review Checklist '_`
Project Name: iA 'Q_, Date Delivered to CO: 2j� 2l�
Street Address: wao Awna BIMS Received/Accepted Date:
City&County: RO: S *BIMS Acknowledged Date: t_ell
Rule(s): ®Phase II F_1ORW/HQW E1WSWS =Goose El NSW `U�Other
Permit Action: w Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#: �� eca
Permit Type: HD LD LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission F-1PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/R siden ' I/Other Master PE Cert on File?
Subdivided?: S ivisio or Single Lot
For New or Transferred Permits Permittee is: Special Water Classification:
Property Owner(s) Developer 1-1 Lessee1-1 Purchaser =HOA Tr El SA =@ =Other
Application Form (Acceptable [ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ✓ Supplement-EZ missing ® Plan set#1 missing 16-1
— 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 0&M Form missing Dev/Project name missingL�
Ex. Permit info missing/incorrect 0&M signature missing Engineer info missing V
o Project type incorrect El not original/notarized Vicinity map missing V
Returned project info missing El Deed restrictions missing Legend/N. arrow/scale✓
Other permit info missing/incorrect "signature missing*-' oo Ex.conditions missing ✓
Airport info missing/incorrect not original/notarized > Surface waters missing)(
Applicant wrong person ❑ Permit fee missing/incompl.✓� v Veg. buffer missing X 171
Applicant contact info missing SW narrative missing ® N Wetlands missing Usi
_ Lease/sale agreement missing USGS topo map missing ✓ Boundary label missing
Property Owner info not needed o Calculations missing ✓ Grading plan missingl/
Property Owner wrong person Calcs no ® BUA layout missing
igne eale
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 Titer/positi nInfmissing✓ Check Number
> Missing surface water area LLC not in good standing ✓ Signature Page(Acceptable[
Density calculated incorrectly 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 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 Add Info Received Add Info Received
History (Accepted/ d Info) (A ce d/Add Info) (Accepted/Returned) z
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