HomeMy WebLinkAboutSWA000229_Admin Review_20230926 Fast-Track ATC Application Completeness Review Checklist
Project Name: lEMDOW 2.Ve.GI 'h7 Sit ,r ok T VV%Siyr S Date Delivered to CO:
Street Address: 52Vr\ng `wo'Acl"� ?-ck- BIMS Received/Accepted Dat
City&County: *BIMS Acknowledged Date: all 1213
Rule(s): ID Phase II ElORW/HQW ❑WSWS Goose NSW Other
Permit Action: 0/New Replacing/Major Mod/Transfer **New Permit#: SWIM 71
Permit Type: HD/L D&LD Combo lExisting Permit#:
SCM Type(s): V\R- ?0 rto\ OPE Cert on File?
Development Type: Cial/Residential/Other
Subdivided?: Subdivision or le
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) Developer ED Lessee ❑Purchaser❑HOA Tr +/@/*/# Other
ATC Application Form(Acceptable[ ]) Check No.- l 10 01 So
ATC App.,General(Acceptable[ ]) ATC App.Signatures(Acceptable[ ]) #1 #2 Submittal Items(Acceptable[ ])
a Project not elidgible ,� Missing m V-- Permit fee missing ✓
Project info missing/incorrect Applicant signature missing /L� ✓ USGS topo map#1 missing'
Coordinates missing/incorrect` Applicant signature not notarized ✓ F—M USGS top.map#2 missing
Permit type missing/incorrect ✓ Applicant signature not original ✓® Site plan#1 missing✓
y SW program info missing/incorrect / Applicant signature wrong person ✓m v Site plan#2 missing
Other permit info missing/incorrect Designer signature missing ✓�✓ Site plan not signed
Building permit contact/info missing ✓ Designer signature not scaled Project boundary not shown✓�
Applicant wrong person __ Designer signature not original ✓ SCM location not shown ✓
Applicant contact info missing i Designer signature wrong person m Surface water not shown
Property Owner info not needed *Property Owner sig.missing m Veg.setback not shown FRI
Property Owner wrong person *Property Owner sig.not notarized m Wetlands not shown
Property Owner contact info missingED *Property Owner sig.not original m Const.sequence#1 missing ID
Engineer wrong person - *Property Owner sig.wrong person FT-1 Const.sequence#2 missing
Engineer contact info missing Tracking History Deed missing
/incorrect ✓
Project type incorrect IVJ 23 Submission Received OTitle&position document#1 missing ✓
River basin incorrect ✓ `) 21 1,3 (Accepted/ d n @Title&position document#2 missing ✓
Receiving stream info incorr ct ® Add Info Received ('Corporation not in good standing ✓
Area shown in acresiso sf1 �g IZ"2❑ � * ❑
( ) % (Accepted/ d In ) Certificate of assumed name missing
Missing surface water area ✓ �1T Add Info Received * Lease/sale/dev.agreement#1 missing
Density calculated incorrectly '� �I'u/(7,?, ( cept /Returned) * Lease/sale/dev.agreement#2 missing
General issues with area values ✓ 06�kkV1 YeCt. Reviewer * Designer certifiaction missing n
Notes: 00` M 6 ilt