SWA000183_Application Completeness Checklist_20230206

YYrr77�� I f� Fa``st-Track ATC Application Completeness Review Checklist j
Project Name: r"` `�f U�-� (� rr)LM� �{�iC��e (f Date Delivered to CO: { I�5123
Street Address: ry ( g, BIMS Received/Accepted Date: { / Z
City & County: p [ L) l *RIMS Acknowledged Date:
Rule(s): Phase II �ORW/HQW �WSWS Goose NSW A Other
Permit Action N
_�ewy New Replacing / Major Mod / Transfer "New Permit
Permit Type: JNb / LD / HD & LD Combo
SCM Type(s): lit(~
Development Type:.----�Commercial / kesid�t-ie(/ Other
Subdivided?: ('Subdivisigh or Single Lot
For New or Transferred Permits Permittee is. -
Property Owner(s)Developer El Lessee EIPurchaser ❑HOA
ATC Application Form (Acceptable[ ])
ATC App., General (Acceptable[ ])
Project not elidgible
- Project info missing/incorrect
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 v
Applicant contact info missingv
Property Owner info rat needed
n Property Owner wrong person
a
0
Property Owner contact info missing
Engineer wrong person
Engineer contact info missing'1-1
Pro}ecttype incorrect
River basin incorrect
Receiving stream info incorrect ✓ ❑
a Area shown in acres (not sf) ❑
Missing surface water area ❑
Density calculated incorrectly rM
General issues with area values
Notes:
Existing Permit #:
F1PE Cert on File?
Special Stream Classification -
::::]Tr 0+/@/*/# 00ther
ATC App. Signatures (Acceptable[ ])
#1 #2
Missing
Applicant signature missing
m
Applicant signature not notarized
m
Applicant signature not original
Applicant signature wrong person
m
Designer signature missing
m
Designer signature not sealed
m
Designer signature wrong person
m
* Property Owner sig. missing
m
* Property Owner sig. not notarized
* Property Owner sig. not original
m
* Property Owner sig. wrong person
Tracking History
[5 Submission Received
Ial��22 (Accepte4/ �drJ )
Z5123 Add Info Received
112412,R (Accepte dd Info)
Add info Received
(Accepted/Returned)
Vk Reviewer
Check No. - 'A U -2, 3
Submittal Items (Acceptable[
])
Permit fee missing v
El
USGS topo map #1 missing
USGS topo map #z missing
Site plan #1 missing i
Site plan #2 missing
Site plan not signed
Project 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
* Titie & position 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 certffiaction missing