SW6240103_Admin Review_20240118

Application Completeness Review Checklist
Project Name: �� QX L �`CS=fA v-,Q, Date Delivered to CO:
Street Address: NC 1-1 N BIMS Received/Accepted Date:
City&County: j t1 R0: *BIMS Acknowledged Date:
Rule(s): ©Phase II �ORW/HQW �WSWS Goose NSW Other
Permit Action: e /Major Mod/Minor Mod/Renewal/Transfer **New Permit#: SM02,0010-21
Permit Type: HD U/LID Overall/HD& LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission r_1PE Cert on File?
SCM Type(s): Off site to SW:
Development Type: Commercial/ side' ial/Other Master PE Cert on File?
Subdivided?: S divi ' n 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 ✓
l
Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing V,
Coordinates missing/incorrect Sup.-EZ not sealed/original Plans not signed/sealed v'
Permit type missing/incorrect O&M Form missing - Dev/Project name missing
v
Ex. Permit info missing/incorrect 0&M signature missing �M Engineer info missing
o Project type incorrect . " not original/notarized Vicinity map missing
Returned project info missing Deed restrictions missing Legend/N.arrow/scale J
Other permit info missing/incorrect "signature missing ' Ex. conditions missing
Airport info missing/incorrect " not original/notarized > Surface waters missing
Applicant wrong person - Permit�fee m((iis�ssing/incompl. N Veg. buffer missing 1
Applicant contact info missing SW narrative-missing ❑ Wetlands missing w
- Lease/ missing ® USGS topo map missing p Boundary label missing
y 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 V DA delineation missing✓
Building permit contact/info missing SHWT info miring El Details missing /
SW treatment info missing/incorrect ❑ Infiltration info missing Landscape plan missing
Vested rights not applicable Deed missin incorrec ® Access/easement missing
River basin incorrect Title/position info missing ✓ [] 11 Q L b Check Number
Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
Density calculated incorrectly_ Engineer wrong person Section IX not neededLEI
Receiving stream info incorrect Eng.contact info missing Info missing/incorrect
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 original/notarized
Off-site BUA info missing/incorrect Rec.0&M agreement x Info missing/incorrect El
Rec.deed restrictions ° Section X not signed El
v
V-W j-1 IV_N 'dp,- Reviewer Rec.drainage easement " not original/notarized
Tracking 1 b 21.E Submission Received \ Add Info Received Add Info Received F
History ) (Accepted/A fn ep e) ( cc Add Info) (Accepted/Returned) z
oUJ_a l