SWA000197_Admin Review_20240304

Application Completeness Review Checklist
Project Name: (00,Ar oya STD ok- TL Date Delivered to CO:
Street Address: BIMS Received/Accepted Date.
City&County: kwhp& RO: *BIMS Acknowledged Date:
Rule(s): Phase II ElORW/HQW E1WSWS Goose El NSW Other
Permit Action: New/Major Mod/Minor Mod/Renewal/ a s r/FT Closeout **New Permit#:
Permit Type: HD/LD/LID Overall/HD&LID Combo 41Existing Permit#: SwP1W CO 1`%-1
General Permit/Offsite/Exempt/Rescission FiPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/ ntial/Other Master PE Cert on File?
Subdivided?: Sub s n or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) 11 Developer Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing I 1 Supplement-EZ missing Plan set#1 missing
l
Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect �e, Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect El
.`2 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 771
Vicinity map missing
Returned project info missing El Deed restrictions missing Legend/N.arrow/scale EJ
Other permit info missing/incorrect "signature missing Ex. conditions missing ED
Airport info missing/incorrect " n rigs notarized Surface
l Surface waters missing
Applicant wrong person Permit fee misti Qmp1. ® v Veg. buffer missing
Applicant contact info missing SW narrative missing N Wetlands missing
Lease/sale agreement missing USGS topo map missing Boundary label missing
Property Owner info not needed Calculations missing Grading plan missing
o
Property Owner wrong person N 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/incorrectEl Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missing/incorrect Access/easement missing
River basin incorrect Title/position info missing ✓ 2 2 Check Number
:>Missing surface water area LLC not in good standing Signature age(Acceptable[ ])
.40 Density calculated 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 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
V_01,A'Y<<►'� 7L(,)L Reviewer Rec.drainage easement I " not original/notarized
Trackingi Ll Submission Received Add Info Received Add Info Received
History , p
�j� 'Lu (Accepte - I (� ce d/Add Info) (Accepted/Returned) Z
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