SWA000198_Application Completeness Review Checklist_20230406

Fast -Track ATC Application Completeness Review Checklist f, r
Project Name: f�e-6&9, % Fla Siogce, _ Date Delivered to CO: 3Iz`IJZ
Street Address:216 Qe6,,IX�k RJ BIMSReceived/Accepted Date: _
City & County: l^/ is *BIMS Acknowledged Date:
Rule(s): ®Phase II �ORW/HQW �WSWS Goose NSW Other
Permit Action: ew / New Replacing / Major Mod / Transfer New Permit #: 000
to
Permit Type: LD / HD & LD Combo Existing Permit It:
SCM Type(s): s hd F-1PE Cert on File?
Development Type: mmerd I/ Residential / Other
Subdivided?: Subdivision ot For New or Transferred Permits Perm ittee is: Special Stream Classification:
Property Owner(s) OlDeveloper El Lessee OPurchaser DHOA Tr+/@/*/# Other
ATC Application Form (Acceptable ) Chpr-k Nn - Q// ,, n I nr r
ATC App., General (Acceptable [L/1)
a Project not elidgible
m Project info missing/incorrect
Coordinates missing/incorrect
Permit type missing/incorrect +�
L SW program info missing/incorrect
Other permit info missing/incorrect
Building permit contact/info missing 47
Applicant wrong person
Applicant contact info missing
Property Owner info not needed J0
Property Owner wrong person f
❑
Property Owner contact info missing
Engineer wrong person ✓�
Engineer contact info missing
Project type incorrect �%❑
River basin incorrect
Receiving stream info incorrect
a Area shown in acres (not sf) ✓�
Missing surface water area ✓❑
Density calculated incorrectly imp
L�
General issues with area values
Notes:
ATC App. Signatures (Acceptable [ ]}
#1 #2
Submittal Items (Acceptable[ ])
Missing
Perm it fee missing
J❑
Applicant signature missing
m
USGS topo map #1 missing
JF]
Applicant signature not notarized
ly
USGS topo map #2 missing
" U
Applicant signature not original
Site plan 41 missing
/M
Applicant signature wrong person
Site plan #2 missing
" O
Designer signature missing
m
Site plan not signed
VO
Designer signature not scaled
ProjecL boundary not shown
Designer signature wrong person
m
SCM location not shown
* Property Owner sig. missing
m
Surface water not shown
* Property Owner sig. not notarized
Veg. setback not shown
* Property Owner sig. not original
Wetlands not shown
* Property Owner sig. wrong person
Const. sequence #1 missing
Tracking History
Const. sequence #2 missing
7,/1- �3
Submission Received
ZZz3/2,3
(Accepted¢A-dcT�nta]N
3/2,7-
Add Info Received
ccepted dd Info)
Add Info Received
(Accepted/Returned)
i 1/11 Jos Reviewer
5c,A P1-5c LGrFs �o h/��`�>?�Drinll Po 1
Deed missing/incorrect
* Title & position document #1 missing
❑
* Title & position document #2 missing
* Corporation not in good standing
EJ
* Certificate of assumed name missing
* Lease/sale/dev. agreement #1 missing
* Lease/sale/dev. agreement #2 missing
* Designer certifiaction missing