SW5230901_Admin Review_20230915

Application Completeness Review Checklist
Project Name:NC N C, CQ" BI ApS BOM Ud Date Delivered to CO: a u /Z
Street Address: S-3LA '(Lug Qa(}S BIMS Received/Accepted Date: r
City&County: rj�4M, (-YayA V\\\t BIMS Acknowledged Date:
Rule(s): Phase II E1ORW/HCIW OWSWS Wstk Goose ®NSW Other
Permit Action: ew Major Mod/Minor Mod/Renewal/Transfer y( **New Permit M S W S 23 U
Permit Type: tV LD/LD Overall/HD&LD Combo Existing Permit#:
General Permit/Offsite/Exempt/Rescission MPE Cert on File?
SCM Type(s): Offsite to SW:
Development Type: Commercia Residential Other Master PE Cert on File?
Subdivided?: Subdivision or 1p—L
For New or Transferred Permits a 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 `� I I Supplement-EZ missing,- Plan set#1 missing ✓ E]
- Project info missing/incorrect v ❑ M Sup.-EZ not signed . Plan set#2 missing/ E]
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Coordinates missing/incorrect a Sup.-EZ not sealed/ Plans not signed/sealed
Permit type missing/incorrect 0&M Form missing Dev/Project name missingv�
Ex. Permit info missing/incorrect 0&M signature missing Engineer info 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/incorrect/ "signature missing Ex.conditions missing✓
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Airport info missing/incorrect " not original/notarized Surface waters missing)(
Applicant wrong person, � Permit fee missing ✓ � v Veg. buffer missingy,
Applicant contact info missing ❑ SW narrative missing i Wetlands missing
- Lease/sale agreement missing USGStopo map missing✓ ❑ Boundary lable missing
Property Owner info not needed o Calculations missing Grading plan missing
Property Owner wrong person a Calcs not signed/sealed �` BUA layout missing ✓
Property Owner contact info missing Soils report missing i DA delineation missing
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Building permit contact/' issi SHWT info mising Details missing v
SW treatment info missin g/incorrect. '�� Infiltration info missing � Landscape plan missing
Vested rights not applicable" Deed missing/incorrect✓ Access/easement missing
River basin incorrect Title/position info missing Check Number
> Missing surface water area LLC not in good standing Signature Page(Acceptable[ ])
o Density calculated incorrectly .,i ❑ > Engineer wrong person �-- ❑ Section IX not needed
Receivin,e.�g stream info incorrect NSVf� Eng.contact info missing o Info missing/incorrect 3
w G k""ws sew
Area shown in acres (not sf) v C Major Mod(Acceptable[ ]) Section IX not signed
General issues with ar�a91,1,s_t3 Designer's certification " not original/notarized
Off-site BUA info Assing/incorrect ✓ Rec. 0&M agreement x Info missing/incorrect
Rec. deed restrictions ' Section X not signed
Reviewer Rec. drainage easement " not original/notarized
Tracking S Submission Received Add Info Received Add Info Received
History M2� (Accepted/P15PM5 Ts ccepte dd Info) (Accepted/Returned) z
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