SW3221101_Admin Review_20231102

Application Completeness Review Checklist
Project Name: Anxyoyo- al ?"c-9. MA) L.� Date Delivered to CO:
Street Address:^ BIMS Received/Accepted Date:
City&County: (VAoQO *BIMS Acknowledged Date:
Rule(s): Phase II F-1ORW/HQW E]WSWS Goose El NSW El Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer **New Permit#: `k O 1
Permit Type: HD/(�D ?LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/ Rescission �PE Cert on File?
SCM Type(s): bn ,, Q `(7� Offsite to SW:
Development Type: Commercial/ esidenti /Other Master PE Cert on File?
Subdivided?: ub ivisio 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 [JK
Application missing F� Supplement-EZ missing' Plan set#1 missing ✓ E]
— Project info missing/incorrect m Sup'..--EZ not signed ® Plan set#2 missingu El i
Coordinates m�isls n it orrect '.0 Sup'.=EZ not aTed� El Plans not signed/sealed
Permit type missing/incorrect s O&M Form missing Dev/Project name missing./
Ex. PenniL info missing/inwrreLL O&M signature missing ' Engineer infu 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/incorrectEl "signature missing Ex. conditions missing
Airport info missing/ncorr c ��S " not original/notarized ® > Surface waters missing -�
Applicant wrong person Permit fee missing Veg. buffer missing✓
Applicant contact info missing SW narrative missing Wetlands missing
_ Lease/sale agreement missing USGS topo map missing Boundary lable missing/ E]
Property Owner info not needed ® Calculations missing Grading plan missing
Property Owner wrong person i Calcs not signed/sealedEl BUA layout missing
Property Owner contact info missing ' El Soils report missing DA delineation missing El
Building permit contact/info missing i , SHWT info mising ® Details missing .�
SW treatment info missing/incorrectEl Infiltration info missing Landscape plan missing
Vested rights not applicable El Deed missing/incorrect Access/easement missing
River basin incorrect i El Title/position info missing �L(jj1 L,() Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable
e Density calculated incorrectly Engineer wrong person✓ El 0
Section IX not needed
N Receiving stream info incorrect Eng. contact info missing f Info missing/incorrect
11 -13Q�-2'2
Area shown in acres (not sf) i � Major Mod (Acceptable [ ]) Section IX not signed
General issues with area values Designer's certification " " not original/notarized
Off-site BUA info missing/incorrect Rec. O&M agreement x Info missing/incorrect
Rec. deed restrictions Section X not signed r
Y—M On ?C Reviewer Rec. drainage easement " not original/notarized`
Tracking �i� �j Submission Received j1j Add Info Received Add Info Received Lu
History O` 2 (Accepted n/AO p) `\J L V3 ( cepte /Add Info) (Accepted/Returned) z
Pi ,vm 7 .L