SWA000221_Admin Review_20230808

Fast-Track ATC Application Completeness Review Checklist
Project Name: `gyouV-Swe_ CVlAr1 stA ax) 1�U/1Af,,' A Date Delivered to CO: e) ( Z3
Street Address:7,,(%1A U(S 3u� N f BIMS Received/Accepted Date: "( 2
City&County: DW\V), }{aAkktt (fi u, �BIMS Acknowledged Date: = Z 3
Rule(s): ®Phase II F-1ORW/HQW E1WSWS El Goose 11 NSW 1-1 Other
Permit Action:/New Replacing/Major Mod/Transfer 5( **New Permit#: S vvA0oo 27,�
Permit Type: D/LID/HD&LD Combo Existing Permit#:
SCM Type(s): wck 'IL�L,"A �PE Cert on File?
Development Type: Cor4°re; al/Residential/Other
Subdivided?: Subdivision or n le
For New or Transferred Permits Permittee is: InTr
al Stream Classification:
Property Owner(s) Developer El Lessee Purchaser�HOA ❑+/@/*/# Other
ATC Application Form(Acceptable[ ]) Check No.- 1$V$
ATC App.,General(Acceptable[ J) ATC App.Signatures(Acceptable[ ]) #1 #2 Submittal Items(Acceptable[ ])
a Project not elidgible ✓ Missing m,. Permit fee missing ✓ El
Project info missing/incorrect Applicant signature missing m� USGS topo map#1 missingEl
Coordinates missing/incorrect Applicant signature not notarized USGS topo map#2 missing
Permit type missing/incorrect ❑ Applicant signature not original Site plan#1 missing,.,
12 SW program info missing/incorrect- Applicant signature wrong person m ' Site plan#2 missing ✓
Other permit info missing/incorrect ❑ Designer signature missing ✓ m✓ Site plan not signed ✓ ❑
Building permit contact/infu missing' Designer signature nut sealed m ' Project boundary nut shown ❑
Applicant wrong person ✓ Designer signature wrong person✓ m SCM location iiu, v' El
Applicant contact info missing ✓ ❑ * Property Owner sig.missing m Surface water not shown 7
Property Owner info not needed * Property Owner sig.not notarized m Veg.setback not shown F
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 ✓ Tracking History Const.sequence#2 missing ✓
Engineer contact info missing V Z'j Submission Received Deed missing/incorrect
Project type incorrect ✓ �� )23 (Accepted/ dd In ) * Title&position document#1 missing
River basin incorrect ® 'l,L3 Add Info Received * Title&position document#2 missing
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Receiving stream info incorrect 13�g� c�pe d/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 El
Density calculated incorrectly✓ * Lease/sale/dev.agreement#2 missing
General issues with area values V—CUA-11Y1 9at Reviewer * Designer certifiaction missing n
Notes: 1q>NNO'5112(�3z