SW6230705_admin review_20230714

Application Completeness Review Checklist
Project Name: SCV�pyI��nj swo(fit y►wn ?`'1 Date Delivered to CO: -11 'l ) Z 3
Street Address: S e a\1L BIMS Received/AccepteDate:
3
City&County: \QY iftkN Va d *BIMS Acknowledged Date:
Rule(s): ❑Phase II E]ORW/ IQ E1WSWS Goose NSW ElOthei-JNS-- I V
Permit Action: I&
Major Mod/Minor Mod/Renewal/Transfer **New Permit#: Sw U 7,301 OS-
Permit Type:(F(D/LD/LD Overall/HD& LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission OPE Cert on File?
SCM Type(s): pp r,A 70ffsite to SW:
Development Type: Commercial/Re ' ial/Other Master PE Cert on File?
Subdivided?: S divis' or Single Lot
For New or Transferred Permits Permittee is: S5Tr
al Stream Classification:
,E Property Owner(s) Developer Lessee Purchaser❑HOA +/@/*/# Other
Application Form(Acceptable Submittal Items(Acceptable[ Plan Sets(Acceptable[✓f)
Application missing I I Supplement-EZ missing '✓ Plan set#1 missing
— Project info missing/incorrect i m Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect .6 Sup.-EZ not sealed ✓ Plans not signed/sealed
Permit type missing/incorrect ,� u 0&M Form missing ✓ Dev/Project name missing"
Ex. Pei mil.iiifu missing/inwrrec► © 0&M signature rnissing /� Engineer Info missing %
o Project type incorrect ,/ not original/notarized✓ Vicinity map missing/
Returned project info missing 0 Deed restrictions missing✓0 Legend/N.arrow/scale
Other permit info missing/incorrect "signature missingV Ex.conditions missing
Airport info missing/incorrect / " not original/notarized > Surface waters missing ✓�
Applicant wrong person Permit fee missing v Veg. buffer missing✓
Applicant contact info missing / SW narrative missing / Wetlands missing/ LEI
= Lease/sale agreement missing — USGS topo map missing Boundary lable 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 i ❑ DA delineation missing ,l
Building permit contact/info missing,/ SHWT info miring ✓ 11 Details missing /
SW treatment info missing/incorrect Infiltration info missing ✓ 11 Landscape plan missing
Vested rights not applicable Deed missing/incorrect ❑ Access/easement missing
River basin incorrect ✓ Title/position info missing -0 —1 \$1 (7 Check Number
> Missing surface water area LLC not in good standing✓ Signature Page(Acceptable[qf
Density calculated incorrectly Engineer wrong person Section IX not needed
Receiving stream info incorrect ✓ Eng.contact info missing 0 0 Info missing/incorrect
Area shown in acres(not sf) Major Mod(Acceptable[.]) Section IX not signed
General issues with area values © Designer's certification 0 "not original/notarized
c� Ma►rkac�e a s Fist ed
Off site BUA in missing/incorrect Rec. 0&M agreement x Info missing/incorrect ► E]
Rec.deed restrictions Section X not signed v E]
Reviewer Rec.drainage easement N " " not original/notarized✓
Tracking Submission Received Add Info Received Add Info Received
History (Accepted/Add Info) (Accepted/Add Info) (Accepted/Returned) z