SWA000075_Admin Review_20231115

Fast-Track ATC Application Completeness Review Checklist II
Project Name: 1 (' Date Delivered to CO: L�I23
Street Address BIMS Received/Accepted Date:
City&County: RO7- UOZ>BIMS Acknowledged Date: �^
Rule(s): Phase II [IORW/HQW 1_1WSWS Goose NSW Other
Permit Action: New/New Replacing/Major Mod/ ns a **New Permit#:
Permit Type: LID/HD&LID Combo Existing Permit#:SW 11C bVV d 7
SCMType(s): ma fikVX ,_Swi� EIPE Cert on File?
Development Type: CC�Residential/Other
Subdivided?: Subdivision or in e Lot
For New or Transferred Permits Permittee is: bTrE]+/@/*/#
al Stream Classification:
Property Owner(s) Developer 13 Lessee Purchaser❑HOA Other
ATC Application Form(Acceptable[ ]) Check No.-
ATC App.,General(Acceptable[ ]) ATC App.Signatures(Acceptable[ ]) #1 #2 Submittal Items(Acceptable[ ])
a Project not elidgible ' Missing _ m- Permit fee missing
Project info missing/incorrect' Applicant signature missing m USGS topo map#1 missing✓
Coordinates missing/incorrect r 1 Applicant signature not notarized USGS top.map#2 missing✓ ED
Permit type missing/incorrect Applicant signature not original m' Site plan#1 missing%/
i SW program info missing/incorrect Applicant signature wrong person _ Site plan#2 missing✓ El
Other permit info missing/incorrect - Designer signature missing m ' Site plan not signed
Building permit contact/info missing Designer signature not sealed m Project boundary not shown ✓� cCQ1ow�S
Applicant wrong person Designer signature not original m SCM location not shown V
Applicant contact info missing/ El Designer signature wrong person - m Surface water not shown
Property Owner info not needed' *Property Owner sig.missing m Veg.setback not shown - ❑
Property Owner wrong person *Property Owner sig.not notarized m Wetlands not shownEl
Property Owner contact info missing *Property Owner sig,not original m Const.sequence#1 missing✓
Engineer wrong person - El *Property Owner sig.wrong person m Const.sequence#2 missing /
Engineer contact info missing Tracking History Deed missing/incorrect -,'
Project type incorrect El I b s Z Submission Received * Title&position document#1 missing✓ ❑
River basin incorrect ' - 1kl (Accepted/ n o * Title&position document#2 missing✓
Receiving stream info incorrect 1\ Add Info Received * Corporation not in good standing ✓
Area shown in acres(not sf) F (Accepted/ d Inf * Certificate of assumed name missing
Missing surface water area Add Info Received * Lease/sale/dev.agreement#1 missing
Density calculated incorrectly - I� V� ce t Returned) * Lease/sale/dev.agreement#2 missing
General issues with area values ' C �1pok")yj?C(,t Reviewer * Designer certifiaction missing ✓ n
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