SW4231203_Admin Review_20231211

Application Completeness Review Checklist
Project Name: T-ftyrn Date Delivered to CO:
Street Address: BIMS Received/Accepted Date: Zi Z
City&County: VoL\AM aY1 RO: NC,2, *BIMS Acknowledged Date:
Rule(s): ®Phase II �ORW/HQW �WSWS Goose NSW Other
1-1
Permit Action: New/Major Mod/Minor Mod/Renewal/Transfer/ seo �c **New Permit#: S
Permit Type: HD/ D LD Overall/HD&LD Combo Existing Permit#: gw pt 0V0 1OS
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/Re en ' I/Other Master PE Cert on File?
Subdivided?: S ivisi or Sin le Lo
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) ❑Developer Lessee ElPurchaser HOA Tr +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ." n Supplement-EZ missing+' Plan set#1 missing ✓
— Project info missing/incorrect M Sup.-EZ not signed ® Plan set#2 missing ✓
Coordinates missing/incorrect ,,6 Sup.-EZ not sealed/ ri i a ® Plans not signed/sealed
Permit type missing/incorrect s 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 ' Vicinity map missing J
Returned project info missing Deed restrictions missing Legend/N.arrow/scale
Other permit info missing/incorrect "signature missing — ® Ex.conditions missing
U
Airport info missing/i rre u "not original/notarized > Surface waters missing(
Applicant wrong person Permit fee *sling/i 11cop ® Veg.buffer missing�.
Applicant contact info missing SW Xafive missing ,/ Wetlands missing
= Lease/sale agreement missing ® USGS topo map missing ✓ Boundary label missing J
Property Owner info not needed Calculations missing Grading plan missing,0
Property Owner wrong person 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/incorrect✓ ❑ Infiltration info missing Landscape plan missing
Vested rights not applicable® El Deed missing/incorrect r Access/easement missing N
River basin incorrect✓ ❑ Title/position info missing ® l'L eb Check Number
>Missing surface water area,,/ LLC not in good standing Signature Page(Acceptable[.4
Y Density calculated incorrectly ✓ ' Engineer wrong person Section IX not needed
Receiving str am info incorrec Eng.contact info missing Info missing/incorrect
Ai'�a s own in acres not sff `�.�)?3;t{ Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values ® Designer's cert(MDC/SCM/P) "not original/notarized
o5$!Y , A I`V S
Off-site BUA info i i ncor ✓ Rec.0&M agreement > � x Info missing/incorrect r
Rec.deed restrictions ✓ Section X not signed
oIn Reviewer Rec.drainage easement o " "not original/notarized
Tracking 11 Submission Received Add Info Received Add Info Received
History 22� (Accepted/ (Accepted/Returned) z
0116AY slboo IV 10
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S
2