SWA000190_admin review_20230228

Fast-Track ATC Application Completeness Review Checklist Project Name: rrG'..✓�; �� �ksca —Date Delivered to CO: ah2
Street Address: r r,C,r k; k 06q BIMS Received/Accepted Date: Z Z3
City&County: N10 *BIMS Acknowledged Date: Z f7 l z3
Rule(s): Phase II ❑ORW/HQW E1WSWS Goose ONSW Other
Permit Action. New]/New Replacing/Major Mod/Transfer **New Permit#: SWJI0001 0
Permit Type: HD/LD/HD&LD Combo Existing Permit#:
SCM Type(s): r 1PE Cert on File?
Development Type: Commercial/Residential/Other
Subdivided?: Subdivision or: a Lot
ff
mitte
ew or Transferred Permits Pere is: Special Stream Classification:
roperty Owner(s) ED Developer Lessee Purchaser❑HOA Tr +/@/*/# 00theer�2
ATC Application Form(Acceptable[ ]) Check No.- 15 ,7
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 ® USGS topo map#1 missing
a Coordinates missing/incorrect J 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 J
SW program info missing/incorrect Applicant signature wrong person ® 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 ® 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
ti 0
Property Owner wrong person ,/❑ * Property Owner sig.not original Wetlands not shown
Property Owner contact info missing .� *Property Owner sig.wrong person Const.sequence#1 missing
Engineer wrong person .� Tracking History Const.sequence#2 missing
Engineer contact info missing k-2,6 Submission Received Deed missing/incorrect
Project type incorrect +"❑ AN.- 1 (Accepted/ dd Info * Title&position document#1 missing
River basin incorrect ✓� -28 Add Info Received * Title&position document#2 missing
Receiving stream info incorrect EB_ Accept 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 E _ * Lease/sale/dev.agreement#2 missing
General issues with area values po/J&S Reviewer * Designer certifiaction missing
Notes:
l Vey &I -dam 66 es t , A^eA Pe"QPWA4-