SWA000212_review.checklist_20230616

Fast-Track ATC Application Completeness Review Checklist ^�
Project Name: C DL._%}�,l Axdl ML&V Vi oAC a._-Vi(JCtq 4C S16aoty Mpg*HC,Y1Date Delivered to CO: (� 2 ✓
Street Address: NC to5 64YYM BIMS Received/Accepted Date:
City&County: ' aAyiu L-1,k- 1 ftyVX"I {j �/(\1C) *BIMS Acknowledged Date: O
Rule(s): Phase II �ORW/HQW �WSWS Goose NSW Other
El F-1
Permit Action: New Replacing/Major Mod/Transfer **New Permit#:
Permit Type: HD/LD/HD&LU Combo Existing Permit#:
SCM Type(s): 'teas(k1\ke't � �tDS S- rVLAkC,l SDI �PE Cert an File?
Development Type: ommerci esidential/Other
Subdivided?: Subdivision or Si In e Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer El Lessee ElPurchaser ❑HOA Tr +/@/*/# Other
ATC Application Form(Acceptable[ ]) Check No.- VISO
ATC App.,General(Acceptable[ ATC App.Signatures(Acceptable[ ]) #1 #2 Submittal Items(Acceptable[ ])
a Project not elidgible./ Missing I1_1 Permit fee missing
Project info missing/incorrect i Applicant signature missing m USGS topo map#1 missing �k1.
Coordinates missing/incorrect / Applicant signature not notarized m USGS topo map#2 missinglrQ
Permit type missing/incorrect / Applicant signature not original 11 m Site plan#1 missing - '/ (�
SW program info missing/incorrect J Applicant signature wrong person i m Site plan#2 missing ® ✓P f
Other permit info missing/incorrect Designer signature missing m Site plan not signed
Building permit contact/info missing Designer signature not sealed ' m Project-LLL o.(uriidLaOr�y not ioiow�(n%
Applicant wrong person ,/ Designer signature wrong person W SCM location nVFshobGn
Applicant contact info missing / *Property Owner sig, missing m Surface water not shown El
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Property Owner info not needed / *Property Owner sig.not notarized i W Veg.setback not shown
Property Owner wrong person ❑ * Property Owner sig.not original m Wetlands not shown El
Property Owner contact info missing /❑ * Property Owner sig.wrong person FFI Const.sequence#1 missing
Engineer wrong person ✓ ❑ Tracking History Const.sequence#2 missing J
Engineer contact info missing i Submission Received Deed missing/incorrect J
Project type incorrect ❑ �Ltl'bl 123 (Accepted/ Irifo * Title&position document#1 missing ✓ NO
River basin incorrect (��Q U� 3 Add Info Received * Title&position document#2 missing
Receiving stream info incorrect Q(R L 11 (Accepte d (nfo) * Corporation not in good standing 4 El
Area shown in acres(not sf) / d V 223 Ad nfo Received * Certificate of assumed name missing El
Missing surface water area ccepte Returned) * Lease/sale/dev.agreement#1 missing ✓Lam` f
Density calculated inc rrectly V * Lease/sale/dev.agreement#2 missing
General issues i area values / ��,y-�-�n Reviewer * Designer certifiaction missing
Notes:
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