Swa000209_Staff Review Checklist_06132023090306

Fast-Track ATC Application Completeness Review Checklist
Project Name: Lppq (XT\n O A WeSk b�Vdl Date Delivered to CO: dGr1 l�2
Street Address: (Intl Un\Oin WR.SJ B1V01 BIMS Received/Accepted Date:
City&County: r� ortkhQ�(g I jAnlon *BIMS Acknowledged Date:
Rule(s): ©Phase II ElORW/HQW E3WSWS ®Goose El NSW El Other
Permit Action: &New Replacing/Major Mod/Transfer **New Permit#: 5 hI A D ODU cl
Permit Type LD/HD&LD Combo Existing Permit#:
SCMType(s): "ek 'Qo-rcA F 1PE Cert on File?
Development Type: Commercia_U Residential/Other
Subdivided?: Subdivision or 4e Lot
For New or Transferred Permits is: Special Stream Classification:
Property Owner(s) ®Developer Lessee ❑Purchaser HOA Tr ❑+/@/*/# ®Other
ATC Application Form(Acceptable[ ]) Check No.- 101
ATC App.,General(Acceptable[or ATC App.Signatures(Acceptable[� 1 #2 Submittal Items(Acceptable[ j) L
a Project not elidgiblew-1, 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 ✓W
Permit type missing/incorrect ✓ ❑ Applicant signature not original / ® Site plan#1 missing
u SW program info missing/incorrect / ® Applicant signature wrong person ® Site plan#2 missingEl
Other permit info missing/incorrect i Designer signature missing ® Site plan not signed
Building permit contact/info missing ✓ Designer signature not sealed ® Project boundary not shown
Applicant wrong person ✓ 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 L42R�ul(3
Property Owner contact info missing ❑ * Property Owner sig.wrong person Const.sequence#1 missing ✓��13
Engineer wrong person .10-` Tracking History Const.sequence#2 missing ✓(Af(3
Engineer contact info missing T Submission Received Deed missing/incorrect
Project type incorrect ❑ U a �j (Accepted/ fo) * Title&position document#1 missing ✓�,, /,,1((3
River basin incorrect / ❑ Add Info eived * Title&position document#2 missing ✓W�3
Receiving stream info incorrect ✓ ® 2 ( cce /Add Info) * Corporation not in good standing
Area shown in acres(not sf) ✓ Add Info Received * Certificate of assumed name missing
Missing surface water area ❑ (Accepted/Returned) * Lease/sale/dev.agreement#1 missing
Density calculated incorrectly .� ❑ * Lease/sale/dev.agreement#2 missing
General issues with area values ,/ (Laj J,\AN" Reviewer * Designer certifiaction missing n
Notes:
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