SWA000214_Admin Review_20230629

Fast-Track ATC Application Completeness Review Checklist
Project Name: N a C M$k/►C Date Delivered to CO: J u 3
Street Address: ``�,6x {y,�n Gblm 0 LwAM Oct GU1d�.�lt� IMS Received/Accepted Date:
City&County: SA li.e-%BIMS Acknowledged Date:
Rule(s): Phase II E1ORW/HQW EIWSWS Goose NSW ��®Others M P
Permit Actio Ne /New Replacing/Major Mod/Transfer **New Permit#: p v V
Permit Type:&LD/HD&LD Combo Existing Permit#:
SCM Type(s): l 1:1PE Cert on File?
Development Type: Comme ciat".Residential/Other
Subdivided?: Subdivision or I�tat
For New or Transferred Permits Permittee is: LTr
al Stream Classification:
21 Property Owner(s) Developer Lessee1-1 Purchaser❑HOA ❑+/@/*/# Other
ATC Application Form(Acceptable[ ]) Check No.- 3 30-7 1
ATC App.,General(Acceptable[ ]) ATC App.Signatures(Acceptable[ ]) #1 #2 Submittal Items(Acceptable[ ])
a Project not elidgible Missing ✓ m Permit fee missing
Project info issing incorrect ®Applicant signature missing m USGS topo map#1 missing✓
Btl(4Uk d% Ms
Coordinates missing/incorrect Applicant signature not notarized m USGS topo map#2 missing✓
Permit type missing/incorrect F-1 Applicant signature not original - m Site plan#1 missing
SW program info missing/incorrect Applicant signature wrong person / m Site plan#2 missing
Other permit info missing/incorrect Designer signature missing Site plan not signed
Building permit contact/info missing Designer signature not sealed ✓i=✓/Project boundary not shown❑
Applicant wrong person ✓ Designer signature wrong person L.,�SCM location not shown ✓
Applicant contact info missing ❑ * Property Owner sig.missing m Surface water not shown El
Property Owner info not needed ❑ * Property Owner sig.not notarized W Veg.setback not shown
ti Property Owner wrong person ❑ *Property Owner sig.not original m Wetlands not shown
Property Owner contact info missing *Property Owner sig.wrong person t7Const.sequence#1 missing J W V/Q
Engineer wrong person / Tracking History #7 Cgnst.sequence#2 missin ® "I
(,WeCdC $ice QQ
Engineer contact info missing JA p23 Submission Received Deed missing/incc)Y recrect .
Project type incorrect ❑ 3 (Accepted Title&position document#1 missing W,/
River basin incorrect (JI I� �°J Add Info Received * Title&position document#2 missing
Receiving stream info incorrect 2 23 ccepte 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 Y—W ANY\ Reviewer * Designer certifiaction missing
Notes:
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