SWA000230_Admin Review_20231004

1 a Fast-Track ATC Application Completeness Review Checklist
Project Name: to Date Delivered to CO: W 23
Street Address: BIMS Received/Accepted Date:
City&County: b " *BIMS Acknowledged Date:
Rule(s): ©Phase II E]ORW/HQW E1WSWS Goose NSW Other
Permit Action: ew/New Replacing/Major Mod/Transfer **New Permit#: W hOpp 2
Permit Type: HD/UHD&LD Combo Existing Permit#:
SCM Type(s): SIIVU�LS MPE Cert on File?
Development Type: Commercial/R id Aial/Other
Subdivided?: Su non on or Single Lot
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) 0Developer Lessee Purchaser❑HOA Tr +/@/*/# Other
ATC Application Form(Acceptable['J) Check No.-
ATC App.,General(Acceptable ATC App.Signatures(Acceptable[Iff' #1 #2 Submittal Items(Acceptable[ ])
a Project not elidgible"' Missing - m^ Permit fee missing ✓ ❑
Project info missing/incorrect Applicant signature missing - F-T-1! USGS top,map#1 missing �+
Coordinates missing/incorrect Applicant signature not notarized USGS topo map#2 missing
Permit type missing/incorrect Applicant signature not original - Ly• Site plan#1 missing v
y SW program info missing/incorrect / Applicant signature wrong person -m Site plan#2 missing
Other permit info missing/incorrect i Designer signature missing Site plan not signed'
Building permit contact/info missing/ Designer signature not sealed L� Project boundary nut shown ✓�
Applicant wrong person- Designer signature not original - F SCM location not shown)(
Applicant contact info missing , Designer signature wrong person m+ Surface water not shown
Property Owner info not needed 71 *Property Owner sig.missing "m• Veg.setback not shown
Property Owner wrong person 11 *Property Owner sig.not notarized ^m Wetlands not shown
Property Owner contact info missing ❑ *Property Owner sig.not original m ' Const.sequence#1 missing / �m
Engineer wrong person i Property Owner sig.wrong person . Const.sequence#2 missing
Engineer contact info missing Tracking History Deed missing/incorrect ✓
Project type incorrect at�0,�'1, Submission Received * Title&position document#1 missing ✓
River basin incorrect ��� (Accepted/ Info * Title&position document#2 missing
Receiving stream info incorrect U 3 Add Info Received * Corporation not in good standing i
Area shown in acres(not sf) cept dd Info) * Certificate of assumed name missing ✓
Missing surface water area Add Info Received * Lease/sale/dev.agreement#1 missing'
Density calculated incorrectly (Accepted/Returned) * Lease/sale/dev.agreement#2 missing'
General issues with area values -}` G� Reviewer * Designer certifiaction missing
Notes:
CSC \401A I Lin 1
— Q�vu1Qm 4�C PACkc ✓