SWA000219_Admin Review_20230731

Fast-Track ATC Application Completeness Review Checklist
Project Name: C v Dr k Date Delivered to CO: 2 3
Street Address:p BIMS Received/Accepted Date: 73
City&County: � T ,•.;?(; 'BIMS Acknowledged Date:
Rule(s): El Phase II F-1ORW/HQW OWSWS Goose NSW Other
Permit Action, e /New Replacing/Major Mod/Transfer :-]**New Permit#: ,JA)A000ZJJ
Permit Type: HD OD HD&LD Combo Existing Permit#:
SCM Type(s): MPE Cert on File?
Development Type: Commercial/ Other
Subdivided?: ivis or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee Purchaser�HOA Tr +/@/*/# Other
ATC Application Form(Acceptable[ J) Check No.- l 537d�(D
ATC App.,General(Acceptable ATC App.Signatures(Acceptable[ )) #1 #2 Submittal Items(Acceptable[
Project not elidgible-" Missing m Permit fee missing.-
Project info missing/incorrect 13 Applicant signature missing �! 1 USGS topo map#1 missing r►
Coordinates missing/incorrect Applicant signature not notarized m USGS topo map#2 missing -o�
Permit type missing/incorrect Applicant signature not original m Site plan#1 missing
SW program info missing/incorrect Applicant signature wrong person m Site plan#2 missing i
Other permit info missing/incorrectEl Designer signature missing m Site plan not signed i
Building permit contact/info missing i Designer signature not sealed m Project boundary not shown
Applicant wrong person -� Designer signature not original m SCM location not shown
Applicant contact info missing Designer signature wrong person m Surface water not shown
Property Owner info not needed- *Property Owner sig.missing m Veg.setback not shown
Property Owner wrong person *Property Owner sig.not notarized FTWetlands not shown ✓
Property Owner contact info missing *Property Owner sig.not original /Const.sequence#1 missing
Engineer wrong person - *Property Owner sig.wrong person 1� -Const.sequence#2 missing
Engineer contact info missing / Tracking History Deed missing/incorrect ✓ /not
Project type incorrect 'J $[ 23 Subm' �/Adcl
Received * Title&position document#1 missing v ❑
River basin incorrect `� "I ?jJ $ ( cepte Info) * Title&position document#2 missing '� El
Receiving stream info incorrect Add Info Received * Corporation not in good standing Area shown in acres(not sf) 1.i (Accepted/Add Info) * Certificate of assumed name missing
Missing surface water area ,✓ 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 ✓ vat-Jam {iXt Reviewer * Designer certifiaction missing ✓
Notes:
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