SWA000222_Admin Review_20230808

Fast-Track ATC Application Completeness Review Checklist
Project Name: CDL"Mn i\A0k4- t pr e�$'SDb1A}^jQYiYIGS,(y(Date Delivered to CO: n 2
Street Address: ,rj N - d T� BIMS Received/Accepted Date: `a 2
City&County: Ca.my,nn ?0 *BIMS Acknowledged Date: 2-
Rule(s): ©Phase II ElORW/HClW ElWSWS Goose1-1 NSW 1-1 Other
Permit Action: New)/New Replacing/Major Mod/Transfer **New Permit#: SW A 00 0 Z 2 Z
Permit Type:&LID/HD&LD Combo Existing Permit#:
SCM Type(s): t25gD�yi PMIsO�y\oA F-1PE Cert on File?
Development Type: mmer sidential/other
Subdivided?: Subdivision or n le Lo
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) EJ Developer LesseeIZI Purchaser 1-1HOA Tr +/@/*/# Other
ATC Application Form(Acceptable[ ]) Check No.- ,UCI I
ATC App.,General(Acceptable[ ]) ATC App.Signatures(Acceptable[ ]) #1 #2 Submittal Items(Acceptable[ ])
Project not elidgible-f Missing✓ m Permit fee missing ✓
Project info missing/incorrect ✓ ❑ Applicant signature missing ✓ m USGS topo map#1 missing ✓ ❑
Coordinates missing/incorrect v✓ Applicant signature not notarized ✓ m USGS topo map#2 missing ✓
Permit type missing/incorrect V Applicant signature not original ✓�V*'/Site plan#1 missing .�
r SW program info missing/incorrect ✓ Applicant signature wrong person,/ m Site plan#2 missing ✓' El
Other permit info missing/incorrect✓ Designer signature missing ,/ m Site plan not signed V
Bullding permit contact/Info missing 1V Designer signature not sealed ✓ m Project buunddry nut shown ✓❑
Applicant wrong person �/ Designer signature wrong person `� m SCM location not shown ,/
Applicant contact info missing * Property Owner sig, missing ✓®�Surface water not shown NA
Property Owner info not needed ✓ *Property Owner sig.not notarized m Veg.setback not shown ✓ n
d
Property Owner wrong person ✓ * Property Owner sig,not original m Wetlands not shown [�lj
Property Owner contact info missing✓ * Property Owner sig.wrong person ./ I I� Const.sequence#1 missing ✓ ❑
Engineer wrong person ✓ Tracking History Const.sequence#2 missing ✓❑ C,S
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Engineer contact info missing / (A ISO 23 Submission Received Deed missing/incorrect✓ spook.
Project type incorrect ✓ 1`U 2.3 (Accepted/ dd fn) * Title&position document#1 missing✓ ❑
River basin incorrect ® V3 Add Info Received * Title&position document#2 missing
Receiving stream info incorrect ✓ 4W,
3 (Accepted/A d I * Corporation not in good standing
Area shown in acres(not sf) .� 7if Add Info Received * Certificate of assumed name missingED
Missing surface water area / 8Tr 2'�( /Returned) * Lease/sale/dev,agreement#1 missing ✓zo�
Density calculated incorrectly ✓ El * Lease/sale/dev.agreement#2 missing
I ACCA f
General issues with area values 1� Vr\ QiC.C,�L. Reviewer * Designer certifiaction missing
Notes:
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