HomeMy WebLinkAboutSWA000182_Application Completeness Review Checklist_20230201Fast -Track ATC Application Completeness Review Checklist Project Name: S-f-ed po Inl Date Delivered to CO: I//
ZS/z 3
Street Address: 5-q3 Un 16n 1Ne;_ - B lY14 BIMS Received/Accepted Date: Z /I/
City & County: Qylhin guvl *BIMS Acknowledged Date:
Rule(s): Phase II ❑ORW/HQW ❑WSWS ❑Goose ❑NSW Other
Permit Action ew Replacing / Major Mod / Transfer **New Permit #: wA 0 0Q ! B Z
Permit Type I IR LD / I ID & LD Combo Existing Permit #:
SCM Types): t t1Q{ P,,u ❑PE Cert on File?
Development Type: �om cial / Residential / Other
Subdivided?: Subdivision or <5ingle o
For New or Transferred Permits Permittee is: Special Stream Classification:
11 Property Owners) 1-1 Developer ❑Lessee ❑Purchaser ❑HOA Tr ❑+/@/*/# Other
ATC Application Form (Acceptable [4) Check No. - 3 I a act U
ATC App., General {Acceptable [A ATC App. Signatures (Acceptable [/]) #1 #2 submittal Items (Acceptable[ )
a Project not elidgible
m Project info missing/incorrect
;
Coordinates missing/incorrectLM
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 v
❑
Engineer contact info missing
Project type incorrect v
River basin incorrect
Receiving stream info incorrect
❑
Area shown in acres (not sf)
❑
Missing surface water area V
❑
Density calculated incorrectly
General issues with area values
Notes:
Missing
Permit fee missing v
❑
Applicant signature missing
I,J
USGS topo map #1 missing
❑
Applicant signature not notarized
USGS topo map #2 missing ✓
❑
Applicant signature not original �'
Site plan #1 missing v
❑
Applicant signature wrong person,JJ
Site plan #2 missing v
❑
Designer signature missing
m
Site plan not signed v
❑
Designer signature not sealed L"
Project hnundary not shownL
❑
Designer signature wrong person'
�]
SCM location not shown
❑
* Property Owner sig. missing
m
Surface water not shown
❑
* Property Owner sig, not notarized
m
Veg. setback not shown
❑
* Property Owner sig. not original
m
Wetlands not shown
FRI
* Property Owner sig. wrong person
m
Const. sequence #1 missing
KI
Tracking History
I[ 23 Submission Received
(Accepted/A d Info)
Z$I Add Info Received
Z///z3 { ccepte /Add Info)
d Info Received
(Accepted/Returned)
f' ay tz Reviewer
~IWA C1� fi-7tV -ttlyPWjtq ti 3
Const. sequence #2 missing KI
Deed missing/incorrect r— ❑
* Title & position document #1 missing L ❑
* Title & position document #2 missing L ❑
* Corporation not in good standing ❑
* Certificate of assumed name missing ❑
* Lease/sale/dev. agreement#1 missing ID
* Lease/sale/dev. agreement 42 missing ❑
* Designer certifiaction missing