SWA000227_Admin Review_20230918

Fast-Track ATC Application Completeness Review Checklist
Project Name: w�u haw VO'iKnAeyx - )& Dfg• Date Delivered to CO: q
Street Address: CA%tj V 7BIMS Received/Accepted Date:
City&County: w�Off\l Mow *BIMS Acknowledged Date: 't
Rule(s): ®Phase 11 El El ®Goose NSW Other
Permit Action: /New Replacing/Major Mod/Transfer **New Permit#:
Permit Type• .HD/LD/HD&LD Combo Existing Permit#:
SCM Type(s): Saan01 Mtff EIPE Cert on File?
Development Type: Commercial/Residential/ the
Subdivided?: Subdivision or 5rgno
For New or Transferred Permits Permittee is: Special Stream Classification:
X Property Owner(s) Developer Lessee Purchaser❑HOA Tr +/@/*/# Other
ATC Application Form(Acceptable[ ]) Check No.- a 2 11
ATC App.,General(Acceptable[ ]) ATC App.Signatures(Acceptable[ #1 #2 Submittal Items(Acceptable[ ])
Project not elidgible I- Missing / m I Permit fee missing v/
m Project info missing/incorrect Applicant signature missing �]' USGS topo map#1 missing.-
Coordinates missing/incorrect Applicant signature not notarized L_.IJ ' USGS topo map#2 missing /
Permit type missing/incorrect Applicant signature not original L� Site plan#1 missing
r SW program info missing/incorrect Applicant signature wrong person m • Site plan#2 missing
Other permit info missing/incorrect Designer signature missing Site plan not signed
Building permit contact/info missing ✓ Designer signature not sealed - �' Project boundary not shown._'❑
Applicant wrong person r El Designer signature not original m - SCM location not shown
Applicant contact info missing ❑ Designer signature wrong person m ' Surface water not shown
Property Owner info not needed *Property Owner sig.missing L� Veg.setback not shown
Property Owner wrong person *Property Owner sig.not notarized m Wetlands not shown
Property Owner contact info missing *Property Owner sig,not original m Const.sequence#1 missing `7
Engineer wrong person ✓ *Property Owner sig.wrong person Const.sequence#2 missing El
Engineer contact info missing Tracking History Deed missing/incorrect ✓
Project type incorrect ✓ $ 'L 3 Submission Received * Title&position document#1 missing ED
River basin incorrect (Accepted Info * Title&position document#2 missing iEl
R iangstrreReam nfo incorrect� t3Q � � �{ 3 Add Info Received * Corporation not in good standing ✓
Area shots a'ac'r�'(�odqsfF)! 1�3 �j?j (Accepted d I fo) * Certificate of assumed name missing
Missing surface water area ✓ 2 Add Info Received * Lease/sale/dev.agreement#1 missing
Density calculated incorrectly ?j ( d/Returned) * Lease/sale/dev.agreement#2 missing
General issues with area values M Y +�A ty% TtGt Reviewer * Designer certifiaction missing n
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