SWA000213_admin review_20230629

Fast-Track ATC Application Completeness Review Checklist
Project Name: 5+a o %n e A4L 1 Date Delivered to CO: ' 2q Z 3
Street Address: 'RO Aolam o cx BIMS Received/Accepted Date:
City&County: .0-+( tfo tt{v lk *BIMS Acknowledged Date: Z
Rule(s): Phase II ❑ORW/HQW E1WSWS Goose NSW ❑Other
Permit Action:a
/New Replacing/Major Mod/Transfer 21**New Permit#: V\(A00o Z�3
Permit Type: D /HD&LD Combo Existing Permit#:
SCM Type(s): e h- ❑,\ El PE Cert on File?
Development Typ Commercial/ side al/Other
Subdivided?: ubdivisio or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) 0Developer Lessee El Purchaser®HOA =Tr ❑+/@/*/# ®Other
ATC Application Form(Acceptable[ ]) `"/' Check No.- 1�450
ATC App.,General(Acceptable[�]j� ATC App.Signatures(Acceptable[Vj'r � #1// Submittal Items(Acceptable[-it—
Project not elidgible / Missing ✓ ® Permit fee missing ✓ 3
Project info missing/incorrect ❑ Applicant signature missing / / ® USGS topo map#1 missing r/
Coordinates missing/incorrect✓ Applicant signature not notarized m USGS topo map#2 missing
Permit type missing/incorrect ❑ `�yp g/incorrect ✓ � Applicant signature not original � ® Site plan#1 missing �
SW program info missing/incorrect'✓ Applicant signature wrong person ® Site plan#2 missing ✓
Other permit info missing/incorrect Designer signature missing ,� ® Site plan not signed ✓ El
Building permit contact/info missing/ Designer signature not sealed ✓✓ ® Project boundary not shown
"6
Applicant wrong person V/ 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 ' m Wetlands not shown /
Property Owner contact info missing ❑ *Property Owner sig.wrong person Const.sequence#1 missing /
Engineer wrong person i ` ❑ Tracking History Const.sequence#2 missing '�❑
Engineer contact info missing 05 23 Submission Received Deed missing/incorrect ./
Projecttype incorrect .i 010 02 13 ( ce / d Info * Title&position document#1 missing
River basin incorrect 11 1 q C1 f? Add Info Received * Title&position document#2 missing J
Receiving stream info incorrect 'Zo( 2 3 ce /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 El
General issues with area values El VCLAAk In u,k Reviewer * Designer certifiaction missing
Notes: