HomeMy WebLinkAboutSWA000181_Application Completeness Review Checklist_20230125Project Name:
Street Address:_
City & County:
Fast -Track ATC Application Completeness Review Checklist
NO 1f�p6e� Date Delivered to CO:
L CcY-e a ff_ BIMS Received/Accepted Date:
t— ka4ke"M CdLJ *BIMSAcknowiedged Date:
Rule(s): 0Phase II ElORW/HQW EIWSWS Goose1-1 NSW Other
Permit Action Ne / New Replacing / Major Mod / Transfer ✓ **New Permit #: L✓AWo yg1
Permit Typ / LD / HD & LD Combo Existing Permit #:
SCM Type(s): -r► ]1,��— ��� OPE Cert on File?
Development Type: mmercia / Residential / Other
Subdivided?: Subdivision or gle
For New or Transferred Permits Permittee is:
Property Owner(s)121 Developer Lessee Purchaser ❑HOA
ATC Application Form (Acceptable[ ])
ATC Apo.. General fAccentable r ii
Project not elidgible
m Project info missing/incorrect
a Coordinates missing/incorrect
Permit type missing/incorrect
Y SW program info missing/incorrect
a Other permit info missing/incorrect ;,
Building permit contact/info missing✓
❑
❑
Applicant wrong person
Applicant contact info missing ,F'
Property Owner info not needed
person--"'a Property Owner wrong person
Property Owner contact info missing4'0
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
❑
fI Stream Classification:
Tr+/@/*/# Other
ATC App. Signatures (Acceptable[ ])
#1 #2
Missing
Applicant signature missing
m
Applicant signature not notarized
Applicant signature not original
Applicant signature wrong person
Designer signature missing ✓
Designer signature not sealed
Designer signature wrong person
1�
* Property Owner sig. missing
m
* Property Owner sig. not notarized
m
* Property Owner sig. not original
* Property Owner sig. wrong person
F_F,
Tracking History
Jr Submission Received
t In 2-S (Accepted dd Info * Title & p
3 Add Info Received * Title & p
(Accepted/Add Info)
Add Info Received
1 Accepte Returned)
General issues with area values r'Iq!� I e, Dde
Notes:
mid �6"t ( [ d fA_ � apt c4-�O.1>
r
2 AeC AL
Reviewer
Check No. - 665(0 d�_
Submittal Items (Acceptable[
Permit fee missing 6/
ElUSGS
topo map #1 missing -
El
USGS topo map #2 missing 6/
1-1
Site plan #1 missing ✓
ElSite
plan #2 missing v
El
Site plan not signed ✓
ElProject
boundary not shown
ElSCM
location not shown ✓
El
Surface water not shown ✓
❑
Veg. setback not shown
Wetlands not shown ✓
Const. sequence #1 missing
El
Const, sequence #2 missing
Deed missing/incorrect V
osition document #1 missing
osition document #2 missing
* Corporation not in good standing ✓
* Certificate of assumed name missing
* Lease/sale/dev. agreement #1 missing
* Lease/sale/dev. agreement #2 missing
* Designer certifiaction missing
y i _ k—