SWA000170_Fast-Track ATC Application Completeness Review Checklist_20221004

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nATC Ap_pli/cation(Co'/mp/leteness Review Checklist
Project Name: /�' ` oyr �(C a S� K-A • ( atc(P 44 t �'1/l�Gr r ✓I S'r'MDate Delivered to CO:
Street Address: (p O q3 MoUvi;f(L6SCv4 ( BIMS Received/Accepted Date:
City & County: cv n Ca , 6ab Zyyks Cc) U- l_� *BIMS Acknowledged Date:
Rule(s): ID Phase II �ORW/HQW �WSWS El Goose 11 NSW Other
Permit Action: New Replacing / Major Mod / Transfer **New Permit #: 5, 00 (0 ('- 0
Permit Type: HD tW HD & LD Combo
SCM Type(s): Vee-- iS t clL cj-G%
Development Type: Commercial Resid ial / Other
Subdivided?: Subdivisio or Single Lot
For New or Transferred Permits Permittee is:
Existing Permit #:
0PE Cert on File?
Special Stream Classification:
rty Owner(s) Developer 11 Lessee Purchaser ❑HOA MTr+/@/*/# 00ther
ATC Application Form (Acceptable[ ])
ATC App., General (Acceptable[ ])
a Project not elidgible
m Project info missing/incorrect
Coordinates missing/incorrect
Permit type missing/incorrect
U SW program info missing/incorrect
Other permit info missing/incorrect
Building perrniL conlacl./info missing
Applicant wrong person
Applicant contact info missing
Property Owner info not needed
❑
Property Owner wrong person
Property Owner contact info missing
Engineer wrong person
Engineer contact info missing
Project type incorrect
El
River basin incorrect
Receiving stream info incorrect
Area shown in acres (not sf)
Missing surface water area
Density calculated incorrectly
General issues with area values
Notes:
Check No. - 15 ,:� (pr]
ATC App. Signatures (Acceptable[ ]) #1 #2 Submittal Items (Acceptable[ ])
Missing
m
Applicant signature missing
m
Applicant signature not notarized
m
Applicant signature not original
Applicant signature wrong person
m
Designer signature missing
m
Designer signature not sealed
m
Designer signature wrong person
m
* Property Owner sig. missing
m
* Property Owner sig. not notarized
m
* Property Owner sig. not original
m
* Property Owner sig. wrong person
I J�
Permit fee missing
USGS topo map #1 missing
USGS topo map #2 missing
Site plan #1 missing
Site plan #2 missing
Site plan not signed
Project boundary not shown
SCM location not shown
El
Surface water not shown
El
Veg. setback not shown
Wetlands not shown
Const. sequence #1 missing
El
Tracking History
Submission Received
Const. sequence #2 missing
Deed missing/incorrect
rM
(Accepte Add Inf
* Title & position document #1 missing
0
Add Info Received
* Title & position document #2 missing
(Accept d/Add Info)
* Corporation not in good standing
Add Info Received
* Certificate of assumed name missing
El
(Accepted/Returned)
* Lease/sale/dev. agreement #1 missing
* Lease/sale/dev. agreement #2 missing
aV (Q a? Reviewer * Designer certifiaction missing