SW4231001_Admin Review_20231020

Application Completeness Review Checklist
Project Name: Date Delivered to CO: O
Street Address: NI BIMS Received/Accepted Date: _ulP 3
City&County: W *BIMS Acknowledged Date:
Rule(s): ©Phase II F—IORW/HQW E1WSWS Goose NSW Other
Permit Action: ew/Major Mod/Minor Mod/Renewal/Transfer **New Permit#: S(,t3 yZ.3 OO
Permit Type: H LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): (k) VgOV4.kS.&A2It0 CLA- F�Cffsite to SW:
Development Type: Cial/Residential/Other Master PE Cert on File?
Subdivided?: Subdivision or SjrLge
For New or Transferred Permits Permittee is: bTr
al Stream Classification:
Property Owner(s) Developer Lessee Purchaser =HOA +/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable Plan Sets(Acceptable[ ])
Application missing n Supplement-EZ missing s' Plan set#1 missing
lProject info missing/incorrect m Sup.-EZ not signed Plan set#Z missing
Coordinates missing/incorrect a Sup.-EZ not sealed/original Plans not signed/sealed
Permit type missing/incorrect s El
o O&M Form missing Dev/Project name missing✓
Ex.Permit info missing/incorrect ® 0&M signature missing Engineer info missing ✓
o Project type incorrect_ El
not original/notarized Vicinity map missing✓
Returned project info missing-' El Deed restrictions missing El Legend/N.arrow/scale
Other permit info missing/incorrect' ❑ "signature missing oo Ex.conditions missing
Airport info missing/incorrect ' " not original/notarized > Surface waters missing)(
Applicant wrong person Permit fee missing/i� © v Veg. buffer missing Y.
4dssv "
Applicant contact info missing SW narrati missing Wetlands missing
=Lease/sale agreement missing USGS topo map missing ✓ ❑ Boundary lable missing ✓
Property Owner info not needed Calculations missing Grading plan missing v
"Property Owner wrong person Calcs not signed/sealed BUA layout missing ✓ E]
Property Owner contact info missing Soils report missing ✓ DA delineation missing
Building permit contact/info missing SHWT info miring 1C ✓ Details missing
SW treatment info missing/incorrect i Infiltration info missing ® Landscape plan missing
Vested rights not applicable i Deed missing/incorrect ✓ Access/easement missing
River basin incorrect i Title/position info missing � woso Check Number
>Missing surface water area LLC not in good standing Signature Page(Acceptable[*"
Density calculated incorrectly 3 Engineer wrong person Section IX not needed
"Receiving stream info incorrect Eng.contact info missing y Info missing/incorrect C71
Area shown in acres(not sf) m Major Mod(Acceptable[ ]) Section IX not signed
General issues with area values ❑ Designer's cert(MDC/SCM/P) " not original/notarized J
Off-site BUA info missing/incorrect Rec.0&M agreement X Info missing/incorrect
Rec.deed restrictions Section X not signed C
VAAJ %V-% Ikr 14 Reviewer Rec.drainage easement " " " not original/notarized
Tracking I to 3 Submission Received �u 7,0 23 Add Info Received Add Info Received
History (Accepted/ Inf b 7/3 ( cce't /Add Info) (Accepted/Returned) z