SWA000225_Admin Review_20230818

Fast-Track ATC Application Completeness Review Checklist
Project Name: C,tg.j tAJOS-e. 'kDYW tky)'S Date Delivered to CO:
Street Address: 9`6ct3 NC 210 -N BIMS Received/Accepted Date: 23
City&County: t -VIp, l(Q *BIMS Acknowledged Date: '
Rule(s): El Phase II ❑ORW/HCIW ❑WSWS ❑Goose ❑NSW Other
Permit Action:5wy
New Replacing/Major Mod/Transfer **New Permit#: ((Yt�OW ZZs
Permit Type: HD LD/HD&LD Combo Existing Permit#:
SCM Type(s): r(jA QoraL ❑PE Cert on File?
Development Type: gLiL__ci /Residential/Other
Subdivided?: Subdivision or--Sin'gle Lot
For New or Transferred Permits Permittee is: SnTr
al Stream Classification:
PropertyOwner(s) Developer ❑Lessee ❑Purchaser �HOA ❑+/@/*/# Other
ATC Application Form(Acceptable[ ]) Check No.- $5 2
ATC App.,General(Acceptable[ ]) ATC App.Signatures(Acceptable[ ) #T #7 Submittal Items(Acceptable[ ])
a Project not elidgible Missing ✓ m Permit fee missing ✓ ❑
m Project info missing/incorrect Applicant signature missing m USGS topo map#1 missing ®V'i ♦S
Coordinates missing/incorrect Applicant signature not notarized ' m USGS topo map#2 missing
Permit type missing/incorrect ✓ ❑ Applicant signature not original m Site plan#1 missing lZ ❑
SW info missing/incorrect
program Applicant signature wrong person ✓ m Site plan#2 missing ❑ �7
Other permit info missing/incorrect ❑ Designer signature missing ✓ m Site plan not signed V110/4
Bullding permit contact/Info missing Designer signature not sealed m Project boundary not shown -�'
Applicant wrong person r ❑ Designer signature wrong person / m SCM location not shown r ❑
Applicant contact info missing ✓ ❑ * Property Owner sig. missing m Surface water not shown ❑
Property Owner info not needed ❑ * Property Owner sig, not notarized m Veg.setback not shown ./ ❑
Property Owner wrong person ❑ * Property Owner sig.not original m Wetlands not shown ✓ ❑
Property Owner contact info missing ❑ * Property Owner sig.wrong person Const.sequence#1 missing ® vl7(6
Engineer wrong person ❑ Tracking History Const.sequence#2 missing FM
Engineer contact info missing r OU 106 17, Submission Received Deed missing/incorrect✓ ❑
Project type incorrect ✓ ❑ V](I j2Z (Accepted/ I fo * Title&position document#1 missing
River basin incorrect / ❑ L-F"-LLLOtj��j Add Info Received * Title&position document#2 missing
Receiving stream info incorrect ® 1 �j ?/ (Accepted/ dd Info * Corporation not in good standings ❑
Area shown in acres(not sf) ✓ ❑ ?i 23 Add Info Received * Certificate of assumed name missing ❑
Missing surface water area -* �' 2322 c ept /Returned) * Lease/sale/dev,agreement#1 missing
Density calculated incorrectly / ❑ 27 PA-e-V ��C T4Lease/sale/dev.agreement#2 missing ❑
General issues with area values K.00+kkV1 'FCc�G Reviewer * Designer certifiaction missing
Notes:
35 �D lab► - '16 "7