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Home My WebLink AboutSWA000193_Application Completeness Review Checklist_20230315j Fast -Track ATC Application Completeness Review Checklist % Project Name: ,, ;'n REgj Comte 94-d kr 5 , � Date Delivered to CO: Street Address: Co 2. Uk,,. V pa( BIMS Received/Accepted Date: City & County: M,aa6LLA. ib} i 9c- *BIMS Acknowledged Date: �Ruie[s]: ®Phase II �ORW/HQW �WSWS ❑Goose NSW Other Permit Action: (�W New Replacing / Major Mod /Transfer Permit Type: ((P/ LID / HD & LD Combo SCM Type(s): Development Type: C merci Residential J Other Subdivided?: Subdivision or SkWlj-_� For New or Transferred Permits Permittee is: **New Permit#: �'WA Permit #: OPE Cert on File? Special Stream Classification: Property Owner(s) DDeveloper/ Lessee 1:1Purcha/r ❑HOA r=Tr ❑+/@/*/# 00ther ATC Application Form (Acceptable ATC App., General (Acceptable a Project not elidgible �n T Project info missing/incorrect Coordinates missing/incorrect 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 y U a Property Owner wrong person �❑ Property Owner contact info missing ✓❑ Engineer wrong person Engineer contact info missing Project type incorrectEl River basin incorrect J❑ Receiving stream info incorrect J❑ d Area shown in acres (not sf) Missing surface water area v!❑ Density calculated incorrectly General issues with area values Notes: ATC App. Signatures (Acceptable [✓]) #1 #2 Missing m Applicant signature missing Applicant signature not notarized 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 * Property Owner sig. not notarized �LJ * Property Owner sig, not original + .J * Property Owner sig. wrong person Tracking History 3 Submission Received 3_�2 /? 3 (Accepte dd l 3 1 /n Add Info Received Add Info) Add Info Received (Accepted/Returned) Reviewer Check No. - 11 N Submittal Items (Acceptable[ ]) Permit fee missing USGS topo map 41 missing USGS topo map #2 missing VC] Site plan #1 missing JEI Site plan #2 missing V[—] Site plan not signed Project boundary not shown y/❑ SCM location not shown >l[:] Surface water not shown J[:] Veg. setback not shown 4-1 Wetlands not shown Const. sequence #1 missing J� Const. sequence #2 missing Deed missing/incorrect * Title & position document #1 missing t� * Title & 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 certifiaction missing I /