SWA000204_Application Completeness Review Checklist_20230421

Fast-Track ATC Application Completeness Review Checklist r
Project Name: ✓LM
�a"L . S Date Delivered to CO: ?f{J -2 l 12 3
Street Address: RIMS Received/Accepted Date: 0.1 i l?_3
City&County: Lv (JH," *BIMS Acknowledged pate: Lf!7 4 P
Ruie(s): Phase II �ORW/HQW DWSWS Goose NSW Other
Permit Action: &New Replacing/Major Mod/Transfer **New Permit#: 3 f�� r�' 'W 1
Permit Type: /LD/HD&LD Combo Existing Permit#:
SCM Type(s): (.%Aelgc.,,d nPE Cart on File?
Development Type: Commercial/ denti I/Other
Subdivided?: Qbdivisio or Sin le Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer Lessee Purchaser HOA Other:1
ATC Application Form{Acceptable[i1]) Check No.- (75yy 9
ATC App.,General(Acceptable[' ]) ATC App.Signatures(Acceptable] ]) #1 #2 Submittal Items(Acceptable[vj)
Project not elidgible Missing m Permit fee missing ✓�
m Project info missing/incorrect -110 Applicant signature missing m USGS topo map#1 missing
Coordinates missing/incorrect Applicant signature not notarized m USGS topo map#2 missing
Permit type missing/incorrect VC] Applicant signature not original m Site plan 41 missing ✓�
SW program info missing/incorrect vEl Applicant signature wrong person !� Site plan#2 missing
a Other permit info missing/incorrect ❑ Designer signature missing m Site plan not signed
Bullding permit contact/Info missing Designer signature not sealed m Project boundary not shown ✓�
Applicant wrong person - lJ Designer signature wrong person m SCM location not shown
Applicant contact info missing VO * Property Owner sig.missing m Surface water not shown ✓�
Property Owner info not needed ✓❑ * Property Owner sig.not notarized m Veg.setback not shown ✓
n Property Owner wrong person "IJ * Property Owner sig.not original m Wetlands not shown
d
Property Owner contact info missing VE] * Property Owner sig.wrong person Const.sequence#1 missing VEI
Engineer wrong person ✓O Tracking History Const.sequence#2 missing
Engineer contact info missing 3 3o Submission Received Deed missing/incorrect
Project type incorrect ✓❑ 3/30 (Accepted d In * Title&position document 41 missing
River basin incorrect VE-1 Add Info Received * Title&position document 42 missing VO
Receiving stream info incorrect V0 (Accepted/Add Info) * Corporation not in good standing QE
Area shown in acres(not sf) vE] Add Info Received * Certificate of assumed name missing
Missing surface water area (Accepted/Returned) * Lease/sale/dev.agreement#1 rnissing
Density calculated incorrectly 1, * Lease/sale/dev.agreement#2 missing 0.
General issues with area values 3i KA F7&,k� Reviewer * Designer certifiaction missing
Notes:
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