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HomeMy WebLinkAboutSWA000171_Fast-Track ATC Application Completeness Review Checklist_20221006Fast -Track ATC Application Completeness Review Checklist / Project Name: Fok Q (,k / 5c-k60J Date Delivered to CO: Street Address:(6,,,4p%t,, BIMS Received/Accepted Date: City & County: Fa;¢1, POW" C�.. *BIMS Acknowledged Date: Rule(s): ®Phase II ❑ORW/HQW ❑WSWS ❑Goose ❑NSW Other Permit Action:/ New Replacing / Major Mod / Transfer New Permit #: S W AOdU �] Permit Type: HD / LID / HD & LID Combo Existing Permit #: SCM Type(s): L/'Itt P!% d ❑PE Cert on File? Development Type: Commer ' Residential / Other Subdivided?: Subdivision e LtS For New or Transferred Permits Permittee is: Special Stream Classification: Property Owner(s) Developer ❑Lessee ❑Purchaser ❑HOA �Tr ❑+/@/*/# F]Other ATC Application Form (Acceptable [ ]) ATC App., General (Acceptable VI) ATC App. Signatures (Acceptable [VI) #1 #2 a Project not eligible m Project info missing/incorrect Coordinates missing/incorrect ❑ Permit type missing/incorrect SW program info missing/incorrect Other permit info missing/incorrect Building permit contact/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 River basin incorrect Receiving stream info incorrect i Areas shown in acres (not sf) a Missing surface water area Density calculatede incorrectly General issues with area values 99 ❑ ❑ ❑ Notes: Missing Applicant signature missing Applicant signature not notarized Applicant signature not original Applicant signature wrong person Designer signature missing Designer signature not sealed Designer signature wrong person Property Owner sig. missing Property Owner sig. not notarized Property Owner sig. not original Property Owner sig. wrong person Tracking History s5/19/2,2- Submission Received ,3/19 (Accepted/ dd In Add Info Received 9/ ili6 (Accepted dd Info Add Info Received ed eturned) uvl F,,rkc;Ls Reviewer C4wk 0- 131 �-q Submittal Items (Acceptable mPermit fee missing ❑ m USGS topo map #1 missing ❑ m USGS topo map #2 missing ❑ m Site plan #1 missing ❑ m Site plan #2 missing ❑ mSite plan not signed mProject boundary not shown ❑ SCM location not shown ❑ Surface water not shown ❑ Veg. setback not shown Wetlands not shown Const. sequence #1 missing Const. sequence #2 missing Deed missing/incorrect ❑ * Title & position document #1 missing ❑ * Title & position document #2 missing ❑ * Corporation not in good standing ❑ * Certificate of assumed name missing 2r * Lease/sales/dev. agreement #1 missing El * Lease/sales/dev. agreement #2 missing * Designer certification missing