SW6240107_Admin Review_20240130

1• Application Completeness Review Checklist Project Name: �QU�pVp� S • K V-U UAQ&t b,M &,buA (d�Date Delivered to CO: ` JEU
Street Address: C-Tvn 20A BIMS Received/Accepted Date: N
City&County: k.A- RO: 12-0 *BIMS Acknowledged Date: ( 0 CJ
Rule(s): ©Phase II I—IORW/HQW E1WSWS Goose El NSW Other 7
Permit Action: Ne /Major Mod/Minor Mod/Renewal/Transfer "New Permit#: Z
Permit Type: HD/LD LD Overall/HD& LID Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission F1PE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercial/Residential Master PE Cert on File?
Subdivided?: Subdivision or e "t
For New or Transferred Permits Permittee is: J:�Tr
al Stream Classification:
Property Owner(s) El Developer 1-1 Lessee Purchaser =HOA ❑+/@/*/# =Other
Application Form(Acceptable[ ]) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing ✓ 17 Supplement-EZ missing Plan set#1 missing V
- Project info missing/incorrect m Sup.-EZ not signed Plan set#2 missing
l Coordinates missing/incorrect '� Sup.-EZ not sealed/original � Plans not signed/sealed
Permit type missing/incorrect 0 0&M F rm missing ® Dev/Project name missingy
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Fx. Permit info missing/incorrect Y O&M signature missing - Engineer info missing
o Project type incorrect El
" not original/notarized Vicinity map missing ve
Returned project info missing El Deed restrictions missing El 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 mOis ing/incompl.✓ v Veg.buffer missing
Applicant contact info missing SW narrative missing°� N Wetlands missing
- Lease/sale agreement missing USGS topo map missing El Boundary label missing J
Property Owner info not needed Calculations missing ® Grading plan missing
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Property Owner wrong person Calcs not signed/sealed BUA layout missing ✓
Property Owner contact info missing Soils report missing f ❑ DA delineation missing
Building permit contact/info missing SHWT info mising El Details missing
SW treatment info missing/incorrect Infiltration info missing /El Landscape plan missing
Vested rights not applicable Deed missing/incorrect v ffK Access/easement missing
River ba ink incorr cat © Tii ee//positiio�n info 1 isssing ® (2�� `� Check Number
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Missing(spurfYaercee�w'ait-e`rsare�a/ El LLC not in'gboa standing Signature Page(Acceptable
Density calculated incorrectly✓ ❑ Engineer wrong person ❑ Section IX not needed
Receiving stream info incorrect ® � Eng. contact info missing Info missing/incorrect
Area sh�own�in acres �sf) -3i✓C IS)
� Major Mod(Acceptable[ ]) N Section IX not signed
Ge�neraliss es(twitbarQeaa villues(v 1 ® Designer's cert(MDC/SCM/P) " not original/notarized
Off site BU Yfb mi' ssin incorrect g/ Rec.O&M agreement x Info missing/incorrect
Rec.deed restrictions Section X not signed
v
i {-1A n p<t k- Reviewer Rec.drainage easement " not original/notarized
Tracking N )p` bmission Received k q, VA Add Info Received Add Info Received Lu
History 11 (Accepted/ ) 1 ti3�2�� (Accepted/ dd fo) (Accepted/Returned) z
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