SWA000220_Admin Review_20230801

�nI� Fast-Track ATC Application Completeness Review Checklist
Project Name: �!o vt�; � Wl� Date Delivered to CO: °� 2
Street Address: ] e� �g,� Q1 BIMS Received/Accepted Date: 2 3
City&County: An *BIMS Acknowledged Date:
Rule(s): [ZIP II ElORW/HQW E1WSWS Goose El NSW 1-1 Other
Permit Action: ew/New Replacing/Major Mod/Transfer `**New Permit#: DOC)
Permit Type: HD LD/HD&LID Combo Existing Permit#:
SCM Type(s): -P'AdlntL J, CA-Avt As F-1PE Cert on File?
Development Type Commercial/Residenti /Other
Subdivided?: Kubdivision or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer 1-1 Lessee Purchaser HOA Tr +/@/*/# Other
ATC Application Form(Acceptable[ ]) Check No.
ATC App.,General(Acceptable � ATC App.Signatures(Acceptable
able[ ]) #1 #2 Submittal Items(Acceptable{
Q Project not elidgible Missing m Permit fee missing
m Project info missing/incorrect Applicant signature missing m USGS topo map 41 missing
Coordinates missing/incorrect Applicant signature not notarized m GS topo map 42 missing VC]Permit type missing/incorrect ,/❑ Applicant signature not original Site plan#1 missing
y SW program info missing/incorrect v� Applicant signature wrong person m Site plan#2 missing
Other permit info missing/incorrect 10 Designer signature missing m Site plan not signed
Building permit contact/info missing Designer signature not sealed Project boundary not shown VIM
Applicant wrong person /❑ Designer signature wrong person m SCM location not shown
Applicant contact info missing ,/❑ * Property Owner sig.missing 4111 X }l Surface water not shown o
Property Owner info not needed �Ut4*Property Owner sig.not notarized (0/7.1=V Veg.setback not shown 1/0
Property Owner wrong person ULi /*Property Owner sig.not original ✓��Wetlands not shown
VEI
Property Owner contact info missing ®� * Property Owner sig.wrong person J�I � ',Const.sequence##1 missing ✓❑
Engineer wrong person Tracking History Const.sequence##2 missing
Engineer contact info missing ) Z3 Submission Received Deed missing/incorrect vO
Project type incorrect >1 Sl�3 (Accepted/Add Info) * Title&position document##1 missing d_1
River basin incorrect f❑ (� L3 Z3 Add Info Received * Title&position document#2 missing
Receiving stream info incorrect (9 (Accepted/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 / 7 12 (AcceHpted/R tur ` * Lease/sale/dev.agreement##1 missing
Density calculated incorrectly * Lease/sale/dev.agreement#2 missing
General issues with area values Pt t t C Reviewer * Designer certifiaction missing
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