SWA000210_Admin Review Checklist_06132023134352

Fast-Track ATC Application Completeness Review Checklist
Project Name: LOVI'S 1-my-9-1 51mP Date Delivered to CO: b(Q Ii3 I23
Street Address: Z251 54)0V-e T_0-,( BIMS Received/Accepted Date: 0(p II 3
City&County: mlk v Yn CWjy\-,, Y BIMS Acknowledged Date: p W
Rule(s): ©Phase II 1-1ORW/HQW EJWSWS Goose1-1 NSW 1-1 Other
Permit Action- New/New Replacing/Major Mod/Transfer **New Permit#: s"ps Q OO
Permit Type HD LID/HD&LD Combo Existing Permit#:
SCM Type(s): lt>01.16d1 F\4.eX 17PE Cert on File?
Development Type: C me ' I/Residential/Other
Subdivided?: Subdivision or 20ED
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) 0Developer ©Lessee ElPurchaser 1-1HOA Tr ❑+/@/*/# Other
ATC Application Form(Acceptable[ ]) Check No.- Q0-3IS
ATC App.,General(Acceptable[ ) ATC App.Signatures(Acceptable[ ) 41 / Submittal Items(Acceptable[✓
a Project not elidgible ✓ Missing / m Permit fee missing
m Project info missing/incorrect ✓ Applicant signature missing / m USGS topo map#1 missing✓
Coordinates missing/incorrect ✓ Applicant signature not notarized m USGS topo map 42 missing
Permit type missing/incorrect ✓ Applicant signature not original m Site plan#1 missing ✓
u SW program info missing/incorrect Applicant signature wrong person ✓ m Site plan 42 missing /o"
Other permit info missing/incorrect Designer signature missing / m Site plan not signedEl
Building permit contact/info missing Designer signature not sealed / m Project boundary not shown ✓
Applicant wrong person o" Designer signature wrong person m SCM location not shown ✓
Applicant contact info missing * Property Owner sig. missing / m Surface water not shown ✓
Property Owner info not needed ❑ * Property Owner sig. not notarized m Veg.setback not shownEl
((2
Property Owner wrong person ' * Property Owner sig.not original l m Wetlands not shown F71 ✓ IIJ
Property Owner contact info missing ❑ * Property Owner sig.wrong person Const.sequence##1 missing ✓
Engineer wrong person✓ ❑ Tracking History Const.sequence 42 missing✓❑
Engineer contact info missing W51141.73 Submission Received Deed missing/incorrect ✓
Project type incorrect 0U C)'Z 'l'Ij (Accepted/ d Info) * Title&position document 41 missing .
River basin incorrect ✓ dU Accept Add Info Received * Title&position document#2 missing / El
Receiving streanfo i correct p I3 ?j /Add Info) * Corporation not in good standing / EJ
Area shown in ac es(not f) Add Info Received * Certificate of assumed name missing
Missing surface water area ✓ ❑ (Accepted/Returned) * Lease/sale/dev.agreement 41 missing d
Density calculated incorrectly / * Lease/sale/dev.agreement##2 missing -,-
General issues with area values ✓ M\41(1e�,k, Reviewer * Designer certifiaction missing
Notes: