SW6230102_Application Completness Review Checklist_20230118

Application Completeness Review Checklist
Project Name: �Av�- Ui tits Date Delivered to CO:
Street Address: ��,�vy� d �PQ _ BIMS Received/Accepted Date:
City & Lounty: KAC, (PA aA-" k11 n alb rt
Rule(s): Phase II OORW/HQW DWSWS
Permit Action; New) Major Mod / Minor Mad / Renewal / Transfer
Permit Type:L- t LID / LID Overall / HD & LD Combo
General Permit / Offsite / Exempt / Rescission
SCM Type(s): �i I�1t+ fp►1t�$
Development Type: Commercial kEeLidekial / Other
Subdivided?: Subdivision) or Single Lot
*BIMS Acknowledged Date:
Goose NSW Other
**New Permit#: 5W61"3Q�OZ
Existing Permit #:
FTE Cert on File?
Offsite to SW:
Master PE Cert on File?
For New or Transferred Permits Permittee is: Special Stream Classification:
Da( Property Owners) 11 Developer Lessee Purchaser 0HOA Tr ❑f/@/*/# Other
Application Form (Acceptable [ ]) Submittal Items (Acceptable [ ]) Plan Sets (Acceptable
Application missing
— Project info missing/incorrgpi
Coordinates missing/incorrect
ac
Permit type missing/incorrect v
.0
Ex. Permit info missing/incorrect
o Project type incorrect v
N Returned project info missing
Other permit info missing/incorrect✓
Airport info missing/incorrect
Applicant wrong person
Applicant contact info missing
_ Cease/sale agreement missing
Property Owner info not needed
N Property Owner wrong person
o
Property Owner contact info missing
Building permit contact/info missing
SW treatment info missing/incorrect v
Vested rights not applicable
River basin incorrect
Missing surface water area
Density calculated incorrectly
Receiving stream info incorrect
Area shown in acres (not sf) `
General issues with area values
aff-site BUA info missine/incorrect
Supplement-EZ missing
Sup.-EZ not signed
5up.-EZ not sealed
O&M Form missing
O&M signature missing "
If
not original/notarized'
Deed restrictions missingL
signature missing
not original/notarized
Permit fee missing
❑
N
SW narrative missing v
USGS topo map missingv
Calculations missing
Calcs not signed/sealed ✓
❑
Soils report missing
SHWT info mising
Infiltration info missing
El
Deed missing/incorrect
Title/position info missingv
LLC not in good standing
F1
Engineer wrong person -
Eng. contact info missing
Major Mod (Acceptable [ ])
Designer's certification El
Rec. O&M agreement
Rec. deed restrictions
Reviewer Rec. drainage easement
-Tracking I U I 11 Z3 Submission Received
History (AcceptedrAddjnn
Add Info Received
1%18/c pted/�1-dd Info)
Plan set 41 missing v
ED
Plan set #2 missing
F1
Plans not signed/sealed L
Dev/Project name missing
Engineer info missing .
Vicinity map missing
Legend/N. arrow/ ,-ciie�
M
Ex. conditions missing v
1-1
Surface waters missing
Veg. buffer missing -
Wetlands missing -
Boundary lable missingv
Grading plan missing
BUA layout missing v
DA delineation missing
Details missing
Landscape plan missing
Access/easement missing"
! Check Number
Signature Page (Acceptable [vj)
Section IX not needed
Info missing/incorrect
Section IX not signed
not original/notarized
x Info missing/incorrect Y —Y
Section X not signed
v —4�
" not original/notarized'`
Add Info Received
(Accepted/Returned) Z s~
( 1 1