SW1240604_Admin Review_20240627

Application Completeness Review Checklist
Project Name: �(' S1 Date Delivered to CO: u 2U
Street Address: j( - BIMS Received/Accepted Dat Z
City&County: RO: *BIMS Acknowledged Date:
Rule(s): Phase II 13ORW/HQW E1WSWS Goose NSW El Other
Permit Action!/ ew`pMajor Mod/Minor Mod/Renewal/Transfer/FT Closeout %G **New Permit#: g d
Permit Type: HD LID/LID Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission �PE Cert on File?
SCM Type(s): S Offsite to SW:
Development Type: /.Residential/Other Master PE Cert on File?
Subdivided?: Subdivision�merc`
r Ingle Lot '
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) El Developer Lessee Purchaser HOA Tr +/@/*/# =Other
Application Form(Acceptable[ )) Submittal Items(Acceptable[ ]) Plan Sets(Acceptable[ ])
Application missing Supplement-EZ missing y= Plan set#1 missing
l
Project info missing/incorrect `d� m Sup.-EZ not signed {/ Plan set#2 missing &
Coordinates missing/incorrect u Sup.-EZ not sealed/original 1/'� Plans not signed/sealed ems-°
Permit type missing/incorrect 1_0 .`e O&M Form missing (`� Dev/Project name missing
Ex. Permit info missing/incorrect O&M signature.missing L= Fngineer info missing
o Project type incorrect not original/notarized Vicinity map missing
N Returned project info missing Deed restrictions missing Legend/N.arrow/scale
Other permit info missing/incorrect "d "signature missing Ex. conditions missing
Airport info missing/incorrect "d " not original/notarized > Surface waters missing 'l
Applicant wrong person Permit fee missing/incompl. v Veg. buffer missingLEK
Applicant contact info missing SW narrative missing N Wetlands missing
- Lease/sale agreement missing USGS topo map missing (/� Boundary label missing
Property Owner info not needed ,/� o Calculations missing Grading plan missing
Property Owner wrong person VMICJ N Calcs not signed/sealed e,-,M BUA layout missing
Property Owner contact info missing ✓ Soils report missing U1= DA delineation missing
Building permit contact/info missing SHWT info mising V, F7 Details missing
SW treatment info missing/incorrect Infiltration info missing ✓� Landscape plan missing
Vested rights not applicable " 1�1 Deed missing/incorrect (� Access/easement missing
River basin incorrect L/C] Title/position info missing ® Check Number
> Missing surface water area LaiLLC not in good standing171
Signature Page(Acceptable[ ])
Density calculated incorrectly Engineer wrong person js Section IX not needed
Receiving stream info incorrect N Eng. contact info missing - Info missing/incorrect
0
Area shown in acres(not sf) Major Mod(Acceptable[ ]) u Section IX not signed
General issues with area values Designer's cert(MDC/SCM/P) "not original/notarized
Off-site BUA info missing/incorrect -71 Rec. O&M agreement x Info missing/incorrect
Rec. deed restrictions Y Section X not signed
r� Reviewer Rec.drainage easement � � " not original/notarized
Tracking 15 Submission Received �} Add Info Received Add Info Received
History �� (Accepted/ dd Inf ?/� �� ( d Add Info) (Accepted/Returned) z