SWA000226_Admin Review_20230911

Fast-Track ATC Application Completeness Review Checklist
Project Name: M0V.J(X} PICCLS OLn ir Wb 1pfA 'AO kCAn.. Date De ivered to CO:
Street Address: -Ibb\ NC t�WM F BIMS Received/Accepted Date:
City&County: M�:. VkM'SOA1N I CCIkJWY��,IS� fA07-V>BIMS Acknowledged Date:
Rule(s): 10 Phase II F—IORW/HQW F_1WSWS Goose NSW Other
Permit Action: ew/New Replacing/Major Mod/Transfer **New Permit#: ^J f ()C) 2(A
Permit Type: &LD/HD&LD Combo Existing Permit#:
SCM Type(s): -5"0k k ,( MPE Cert on File?
Development Type: C rc" I/Residential/Other
Subdivided?: Subdivision or Si e Lot
For New or Transferred Permits Permi tee is: Special Stream Classification:
Property Owner(s) ®Developer Lessee Purchaser❑HOA Tr +/@/*/# Other
ATC Application Form(Acceptable[ ]) Check No.- k LD
ATC App.,General(Acceptable[ ]) ATC App.Signatures(Acceptable[ ]) #1 #2 Submittal Items(Acceptable[ ])
a Project not elidgible ✓ Missing ✓m✓ Permit fee missing ✓
T Project info missing/incorrect ✓ © Applicant signature missing V L�`� USGS topo map#1 missing
Coordinates missing/incorrect Applicant signature not notarized ✓m J USGS topo map#2 missing
Permit type missing/incorrect ✓ Applicant signature not original ® Site plan#1 missing v
U SW program info missing/incorrect Applicant signature wrong person m v Site plan#2 missing ✓
Other permit info missing/incorrect Designer signature missing L� Site plan not signed
Building permit contact/info missing Designer signature not sealed ®� Project boundary not shown✓�
Applicant wrong person ✓ V El Designer signature not original ® SCM location not shown
Applicant contact info missing Designer signature wrong person ✓ r Surface water not shown✓
Property Owner info not needed *Property Owner sig.missing m Veg.setback not shown ✓
Property Owner wrong person El *Property Owner sig.not notarized ® Wetlands not shown
Property Owner contact info missingEl
*Property Owner sig.not original ®rT Const.sequence#1 missing
Engineer wrong person / J *Property Owner sig.wrong person I I I Const.sequence#2 missing ✓�
Engineer contact info missing Tracking History Deed missing/incorrect ✓
Project type incorrect .i q �'�j Submission Received * Title&position document#1 missing �—
River basin incorrect s /t, (Accepted/ Info * Title&position document#2 missing
Receiving stream info incorrect ® A nfo Received * Corporation not in good standing ✓ El
�e�a'"nown in LMUV- C(not )���,�11
( ) ED
( ccept /Add Info) * Certificate of assumed name missing
Missing surface water area Fx_1 Add Info Received * Lease/sale/dev.agreement#1 missing
Density calculated incorrectly (Accepted/Returned) * Lease/sale/dev.agreement#2 missing
General issues with area values � ecoic— Reviewer * Designer certifiaction missing n
Notes:
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