SWA000180_Fast-Track ATC Application Completeness Review Checklist_20230105

Fast -Track ATC Application Completeness Review Checklist
Project Name: lca {FLU CIS V l l (aa Date Delivered to CO: 1 I—'5 12d Z3
Street Address: N L Rw I'so BIMS Received/Accepted Date:
City & County: N40-L CAS. 0--V0L i/ Ce- C,0L-Jn *BIMS Acknowledged Date:
Rule(s): MVPhase II F-1ORW/HCW OWSWS Goose El NSW Other
Permit Actio : e / New Replacing / Major Mod / Transfer - New Permit #: w A0oo �d
Permit Type�, LD / HD & LD Combo Existing Permit #:
SCM Type(s): 1/ a PQ Kd �PE Cert on File?
Development Type: Commercial / si al / Other
Subdivided?: Subdivision or Si le Lot a'1Y^Qw{
For New or Transferred Permits Permittee is: Special Stream Classification:
Property Owner(s) DDeveloper LesseeEl Purchaser ❑HOA MTr+/@/*/# 00ther
ATC Application Form (Acceptable[ ])
ATC App., General (Acceptable[ ])
Q Project not elidgible
m Project info missing/incorrect
Coordinates missing/in�ec ✓
Permit type missing/incorrect ✓
y 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 ,
Area shown in acres (not sf) ✓
Missing surface water area
Density calculated incorrectly✓
General issues with area values
Notes:
ATC App. Signatures (Acceptable [ tejj
#1 #2
Missing
Applicant signature missing v
m
Applicant signature not notarized v
m
Applicant signature not original v
m
Applicant signature wrong person ✓
m
Designer signature missing v
m
Designer signature not sealed '�
m
Designer signature wrong person ✓
* Property Owner sig. missing ✓
m
* Property Owner sig. not notarized
m
* Property Owner sig. not original
* Property Owner sig. wrong person ✓
Tracking History
Idj� a-L&
Submission Received
37
(Accepted/Add Info)
[
S 23
Add Info Received
23
Accepte /Add Info)
Add Info Received
(Accepted/Returned)
Mangle ��L� Reviewer
Check No. - J ✓ 1 b
Submittal Items (Acceptable[
Permit fee missing Ll'
El
USGS topo map #1 missing
El
USGS topo map #2 missing v1-1
Site plan #1 missing
Site plan #2 missing
Site plan not signed
EJ
Project boundary not shownv
EJ
SCM location not shown
Surface water not shown n j
Veg. setback not shown -�
Wetlands not shown MCI ✓
Const. sequence #1 missing ✓
Const. sequence #2 missing
Deed missing/incorrect ✓
* Title & position document #1 missing','
* Title & position document #2 missing t/
* Corporation not in good standing t1
* Certificate of assumed name missing
* Lease/sale/dev. agreement #1 missing v
* Lease/sale/dev. agreement #2 missing ✓
* Designer certifiaction missing n