SWA000194_Application Completeness Review Checklist_20230315

Fast -Track ATC Application Completeness Review Checklist
Project Name: C�✓��G�P/t Q,'^�5 f tt sa `i Date Delivered to CO: 311g12 3
Street Address: 5; I_vq,.r Lr� BIMS Received/Accepted Date: /I <1Z3
City & County: t_pe,5} CAA � Mgo!,e Co , *BIMS Acknowledged Date: 3/(5/7 3
Rule(s): Phase II ®ORW/HQW WSWS
Goose El NSW
El Other
Permit Action: Ne / New Replacing / Major Mod / Transfer
"New Permit #: L,iR 4,90 3
Existing Permit #:
Permit Type: Hi] / LD / HD & LD Combo
5CM Type(s):
OPE Cert on File?
Development TyCommercial Residentia /Other
Subdivided?: ubdivision r Single Lot
For New or Transferred Permits Permittee is:
Special Stream Classification:
Property Owner(s) El Developer Lessee ElPurchas r ❑HOA
=Tr+/@/*/# Other
ATC Application form (Acceptable �/]) Check No. - 1350
ATC App., General (Acceptable ]) ATC App. Signatures (Acceptable ]] #1 #2 Submittal Items (Acceptable[ ]
a Project not elidgible
m Project info missing/incorrect
✓�
Coordinates missing/incorrect
Permit type missing/incorrect
" SW program info messing/incorrect
a 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
Engineer contact info missing
Project type incorrect
River basin incorrect
Receiving stream info incorrect
Area shown in acres (not sf)
J-1
Missing surface water area
/M
Density calculated incorrectly
JE
General issues with area values
'lam
Notes:
L,/"%"-A VS - U S
Missing
m
Applicant signature missing
W
Applicant signature not notarized
m
Applicant signature not original
FW
Applicant signature wrong person
I�,J
Designer signature missing
m
Designer signature not sealed
Designer signature wrong person
m
* Property Owner sig. missing
m
* Property Owner sig. not notarized
m
* Property Owner sig. not original
* Property Owner sig. wrong person
Tracking History
Submission Received
(Accepted Add Info
3114J-0 Add Info Received
3 r Z Aept dd Info)
Add Info Received
(Accepted/Returned)
„ Reviewer
pkolS PrOt-," Q fJ s'-'O SAe_pre.,
Crony, p; p eke�t*Vs 7 3 ,%-7 �
Permit fee missing ✓❑
USGS topo map #1 missing
USGS topo map #2 missing
V [:]
Site plan ##1 missing
"U
Site plan #2 missing
VEI
Site plan not signed
Cl
Project boundary not shown
SCM location not shown
Surface water not shown
Veg. setback not shown
Wetlands not shown
�/❑
Const. sequence 41 missing
Const. sequence ##2 missing
",{II
Deed missing/incorrect
vL�
—1
* Title & position document##1 missing
VE]
* Title & position document #2 missing
V
* Corporation not in good standing
"II
* Certificate of assumed name missing
El
* Lease/sale/dev. agreement;tl missing
❑
* Lease/sale/dev. agreement 42 missing
LEI
* Designer certifiaction missing