SWA000177_Fast-Track ATC Application Completeness Review Checklist_20221205

Fast -Track ATC Application Completeness Review Checklist
Project Name: S� a,-)}vk Qhux6, - A u X • �h L,4) Date Delivered to CO: I �I � O-D_
Street Address: cj ( 0 HM-0 [Cl PeL*t ]?Oa BIMS Received/Accepted Date:
City & County: Acknowledged Date:
Rule(s): ®Phase II E]ORW/HQW E1WSWS Goose El NSW Other
Permit Action Ne / New Replacing/ Major Mod /Transfer ✓ **New Permit#:
Permit Type: HD L / HD & "L�D Combo Existing Permit #:
SCM Type(s): (QUQ L [[JYW[ G� �PE Cert on File?
Development Type: Commercial_/ Residential
Subdivided?: Subdivision o Single Lot
For New or Transferred Permits Permittee is:
Special Stream Classification:
Property Owner(s)11 Developer Lessee Purchaser DHOA [:::]Tr+/@/*/# Other
ATC Application Form (Acceptable [ ])
ATC App., General (Acceptable[ ])
a Project not elidgible
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-m 5 �'
MX
Applicant contact info missing
Property Owner info not needed
x❑
Property Owner wrong person
Property Owner contact info missing
Engineer wrong person
Engineer contact info missing
Project type incorrect i
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
ATC App. Signatures (Acceptable( ])
#1 #2
Missing ✓
m
Applicant signature missing ✓
m
Applicant signature not notarized
m
Applicant signature not original
Applicant signature wrong person
m
Designer signature missing
Designer signature not sealed
X
�C
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
Check No. - � q 0
Submittal Items (Acceptable[
])
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✓
El
SCM location not shown
Surface water not shown
1-1
Veg. setback not shown ✓
1-1
Wetlands not shown v/
1-1
Const. sequence #1 missing
Tracking History
Const. sequence #2 missing
M
! a�
Submission Received
(Accepted/Adds
Deed missing/incorrect ✓Li
* Title & position document #1 missing,
Ad-d Info Received
* Title & position document #2 missing y
Ev`;a�9
(Acce t /Add Info)
__
* Corporation not in good standing ✓
Add Info Received
* Certificate of assumed name missing
(Accepted/Returned)
* Lease/sale/dev. agreement#1 missing
* Lease/sale/dev. agreement#2 missing
Reviewer
J
* Designer certifiaction missing
n