SWA000216_Admin Review_20230712

Fast-Track ATC Application Completeness Review Checklist
Project Name: �v/� �-�� { Z�Z32 _ Date Delivered to CO: 212—
Street Address: r 0,0 411Gk£f v& �z BIMS Received/Accepted Date: , Z
15
City&County: Y,y�a��j,; ,,� �,;,• qal wK *BIMS Acknowledged Date: 'Z
Rule(s): Phase II E1ORW/HQW ❑WSWS Goose ®NSW ❑Other 1 (y9n
Permit Actio . Ne /New Replacing/Major Mod/Transfer **Neal Permit#: "j Do 0 1A
Permit Type: H /LD/HD&LD Combo Existing Permit#:
DSCM Type(s): .. EIPE Cert on File?
evelopment Type: < mer . Residential/Other
Subdivided?: Subdivision Sin le—Lot _
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee Purchaser HOA Tr ®+/@/*/# ®Other
ATC Applic,of ion Form(Acceptable[ ) Check No.-
ATC App.,General(Acceptable[ ATC App.Signatures(Acceptable[ ]) #1 #2 Submittal items(Acceptable[
a Project not elidgible Missing ® Permit fee missing
Project info missing/incorrect Applicant signature missing ® USGS topo map#1 missing
Coordinates missing/incorrect Applicant signature not notarized ® USGS topo map#2 missing
Permit type missing/incorrect V0 Applicant signature not original ® Site plan#1 missing
SW program info missing/incorrect M Applicant signature wrong person ® Site plan#2 missing v®
Other permit info missing/incorrect ILI Designer signature missing ® Site plan not signed
Building permit contact/info missing Designer signature not sealed ® Project boundary not shown f®
Applicant wrong person M Designer signature wrong person ® SCM location not shown
Applicant contact info missing *Property Owner sig.missing ® Surface water not shown
Property Owner info not needed *Property Owner sig.not notarized ® Veg.setback not shown
Property Owner wrong person *Property Owner sig.not original ® Wetlands not shown
Property Owner contact info missing ® *Property Owner sig.wrong person Const.sequence#1 missing
Engineer wrong person ✓❑ Tracking History Const.sequence#2 missing
Engineer contact info missing „�i Gv� Submission Received Deed missing/incorrect
Project type incorrect ,/❑ Jl (Accept Add"in—oh * Title&position document#1 missing �®
River basin incorrect v ] 3 Add Info Received * Title&position document#2 missing
Receiving stream info incorrect ��6�L3 (AcceptedjTn�) * Corporation not in good standing "IJ
Area shown in acres(not sf) 71112,3 Add Info Received * Certificate of assumed name missing El
Missing surface water area (Accept /Returned) * Lease/sale/dev.agreement#1 missing ✓®
Density calculated incorrectly * Lease/sale/dev.agreement#2 missing ✓®
t
General issues with area values ' Reviewer * Designer certifiaction missing
Notes:
va Poi-4