SW3240202_Admin Review_20240212

Application Completeness Review Checklist
Project Name: `=pwcyn 95 "rna,�L Cl*�,� Date Delivered to CO: 7, 1 OL Z Q
Street Address: (A)- 6Vp V �A BIMS Received/Accepted Date: 2
City&County: A-P, RO: V *BIMS Acknowledged Date: 2
Rule(s): Phase II ElORW/HQW ElWSWS Goose NSW Other
Permit Action• New Major Mod/Minor Mod/Renewal/Transfer/FT Closeout **New Permit#:
Permit Typ HD LD/LD Overall/HD&LD Combo Existing Permit#:
General Per Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): SCIAd t'j\Vex L5� Offsite to SW:
Development Type: Commercial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee Purchaser =HOA Tr +/@/*/# =Other
Application Form(Acceptable [ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ✓ I I Supplement-EZ missing '� Plan set#1 missing ✓
— Project info missing/incorrect M Sup.-EZ not signed Plan set#2 missing
Coordinates missing/incorrect > Sup.-EZ not ealed7ori i ® Plans not signed/sealed
Permit type missing/incorrect s O&M Form missing n Dev/Project name missing✓
Ex. Permit info missing/incorrect O&M sTinat�Yre missing Engineer info missing
o Project type incorrect not original/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 waters missing)(
LEI
Applicant wrong person Permilfee missing/incompl. 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
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 V SHWT info mising ✓ Details missing V
SW treatment info missing/incorrect Infiltration info missing Landscape plan missing
Vested rights not applicable El Deed missing/incorrect '✓ Access/easement missing✓
River basin incorrect ❑ Title/position info missing✓ I-10L17'(VEM Check Number
>Missing surface water area LLC not in good standing ✓ Signature Page(Acceptable['Tl
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 171
General issues with are v lue © Designer's cert(MDC/SCM/P) " not original/notarized
Off-site�UA info missing/incorrect Rec. O&M agreement x Info missing/incorrect
Rec, deed restrictions Section X not signed
' fj," v
�(���y►'� V� Reviewer Rec.drainage easement " not original/notarized
Tracking Submission Received ?, V Z Add Info Re ' ed Add Info Received F
History 1 z05 (Accepted/ d Info) VA (Accepted/ dlnf ( cept d/Returned) z
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0-00�S-ig L2