SWA000215_admin review_20230706

Fast-Track ATC Application Completeness Review Checklist ,, 2
Project Name: IAn1�r�dl `� G�O�SS CXDOlX�7�o n Date Delivered to CO: U l7 J
Street Address: _�10 v1 1.;t Go O%k k v BIMS Received/Accepted Date: al 3 b Z
City&County: L,tift yAyy\,l nCC>%V% (t!),�*BIMS Acknowledged Date:
Rule(s): 121 Phase II ElORW/HQW E1WSWS El Goose ElNSW Other
Permit Action: e /New Replacing/Major Mod/Transfer 17 **New Permit#: %NA00 0 y 15
Permit Type: %LD/HD&LID Combo Existing Permit#:
SCM Type(s): r_1PE Cert on File?
Development Type: Commercial/Residential/Other
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) ®Developer Lessee Purchaser 1:1HOA Tr ❑+/@/*/# Other
ATC Application Form(Acceptable[ ]) Check No.- I"C)--]
ATC App.,General(Acceptable ATC App.Signatures(Acceptable[ ]) #1 #2 Submittal Items(Acceptable[ ])
a Project not elidgible Missing m Permit fee missing ,/ ❑
Project info missing/incorrect Applicant signature missing ✓ m USGS topo map#1 missing 7
Coordinates missing/incorrect Applicant signature not notarized / m USGS topo map#2 missing /{r
Permit type missing/incorrect ! Applicant signature not original ✓/I ✓Site plan#1 missing r
r SW program info missing/incorrect � Applicant signature wrong person ICJ Site plan#2 missing /
Other permit info missing/incorrect ❑ Designer signature missing ✓ m Site plan not signed
Building permit contact/info missing Designer signature not sealed m Project boundary not shown
Applicant wrong person -' Designer signature wrong person m 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 m 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 l l l Const,sequence#1 missing
Engineer wrong person ,� Tracking History Const.sequence#2 missing
Engineer contact info missing F 1 (( 1-0j 23 Submission Received Deed missing/incorrect
Project type incorrect
1 Yp , t�(2I p 1�� (Accepted/ d Info — Title&position document#1 missing ✓/�
River basin incorrect tL1 ?,TQ,3 Add Info Received * Title&position document#2 missing ►I
Receiving stream info incorrect 2 (Accepted/ d Inf ) * Corporation not in good standing
Area shown in acres(not sf) ✓ 3b Lei Add Info Received * Certificate of assumed name missing
Missing surface water area (H�y
Returned) * Lease/sale/dev.agreement#1 missing
Density calculated incorrectly * Lease/sale/dev.agreement#2 missing El
General issues with area values olt-vn,?M� Reviewer * Designer certifiaction missing
Notes:
-Pr no exec-�S oQin�n
ZM71
l/1 l tj 7