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Home My WebLink AboutSWA000186_Application Completeness Review Checklist_20230215Fast -Track ATC Application Completeness Review Checklist Project Name: j� �AM4Wr+ 5VAy rc,�L Date Delivered to CO: 7-1+1 ,5IZ_3 Street Address:_ $ i QgV Y1 O1 a w Roam BIMS Received/Accepted Date: 0/ 7_3 City & County: >r ,, *BIMS Acknowledged Date: -LIZQ lza Rule(s): 121 Phase II 11ORW/HQW F_1WSWS Goose El NSW Other Permit Action: & / New Replacing / Major Mod / Transfer **New Permit #: S"4000) 86 Permit Type: ID)/ LID / HD & LID Combo SCM Type(s): wp,� pan d Development Type: Commerci I> Residential / Other Subdivided?: Subdivision le Lot For New or Transferred Permits Permittee is: 0 Property Owner(s) Developer ❑Lessee [—]Purch ATC Appl ATC App., General (Acceptable [ a Project not elidgible ✓ Project info missing/incorrect Coordinates missing/incorrect Permit type missing/incorrect r SW program info missing/incorrect a Other permit info missing/incorrect J7 Building permit contact/info missing_ Applicant wrong person .)❑ Applicant contact info missing ✓E] Property Owner info not needed EM a Property Owner wrong person " IJ Property Owner contact info missing ✓-1 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 ,fFl General issues with area values V Notes: n Form (Acceptable Permit #: OPE Cert on File? Special Stream Classification: HOA Tr �+/@/*/# 00ther ATC App. Signatures (Acceptable [%4) #1 #2 Missing Applicant signature missing m Applicant signature not notarized Applicant signature not original Applicant signature wrong person m Designer signature missing Designer signature not sealed m Designer signature wrong person m * Property Owner sig. missing * Property Owner sig. not notarized * Property Owner sig. not original * Property Owner sig. wrong person P� Tracking History j/2( Submission Received l/ 1/Z (Accept Add Info `L JS Z3 Add Info Received (Accepte Add Info) Add Info Received 5-- pt Check No. - 10, j 9 Submittal Items (Acceptable j) Permit fee missing U5G5 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 .� SCM location not shown ,/❑ Surface water not shown ✓� Veg. setback not shown J Wetlands not shown ,/❑ Const. sequence #1 missing Const. sequence #2 missing Deed missing/incorrect / * Title & position document #1 missing * Title & position document #2 missing E * Corporation not in good standing * Certificate of assumed name missing (Accepted/Returned) * Lease/sale/dev. agreement #1 missing * Lease/safe/dev. agreement #2 missing Reviewer * Designer certifiaction missini P9 , V,11 rya C>e d; F►-�,�, s,� oL is wl�� d?