SW3240101_Admin Review_20240123

Application Completeness Review Checklist
Project Name: {-} V-n 1-e A INkip -, Date Delivered to CO: `22 I'LLf
Street Address: 1)0 oyok BIMS Received/Accepted Date:
City&County: MWUIO� . ('y_4,yV1y,1A% RO: (Y10 7-0 *BIMS Acknowledged Date:
Rule(s): Phase II E30RW/HQW E1WSWS Goose NSW Other
Permit Action: Major Mod/Minor Mod/Renewal/Transfer **New Permit#: 1j Z_ A Q
Permit Type: HD/LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): wtk Q" t 1� Offsite to SW:
Development Type: Co rci /Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or e o
For New or Transferred Permits Permittee is: bTr
al Stream Classification:
Property Owner(s) ED Developer El Lessee Purchaser �HOA ❑+/@/*/# =Other
Application Form(Acceptable Submittal Items(Acceptable[ ]) Plan Sets(Acceptable( ])
Application missing 1 1 Supplement-EZ missing Plan set#1 missing
i
l
Project info missing/incorrect M Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect �' Sup.-EZ not sealed/ na Plans not signed/sealed'
Permit type missing/incorrect o 0&M Form missing Dev/Project name missing'
Ex. Permit info missing/incorrect " O&M signature missing El
Engineer info missing '
Project type incorrect not on ' al/notarized Vicinity map missing
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 ers missing✓
Applicant wrong person Permit fee missing/i ompl VIE
Veer missing fi
(UUu V
Applicant contact info missing SW na ative missing ✓ Wetlands missing ✓
Lease/sale agreement missing,/ USGS topo map missing ,i Boundary label missing✓
Property Owner info not needed Calculations missing Grading plan missing
" Property Owner wrong person Calcs not signed/sealed BUA layout missing ✓ EJ
N
Property Owner contact info missing Soils report missing ✓ DA delineation missing✓ E
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/in orre lAccess/easement missing
River basin incorrect Tit / osition info miss n Check Number
kg El
Missing surface water area LLC not!woo sta in m Signature Page(Acceptable[ ])
Density calculated incorrectly Engineer wrong person Section IX not needed✓
"Receiving stream info incorrect.., Eng.contact info missing Info missing/i �
Area shown in acres(not sf) Major Mod(Acceptable[ ]) N Section IX not signed'
General issues with area values Designer's cert(MDC/SCM/P) < not on i /notarized .�
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect ✓ .S
iY�14-sc��S Rec.deed restrictions Section X not signed ✓
Reviewer Rec. drainage easement " t origi I/notarized
Tracking 1 L Submission Received ►' Add Info Received \�,ti� Add Info Received
History tILE
(' (Accepted/ dd In o 1 $ (Accepted/Add Info) l 1� Returned) z
EZ rMq . �(ytxYyv(t"k-�
LAI C