SWA000189_Application Completeness Review Checklist_20230228

Fast -Track ATC Application Completeness Review Checklist 2
Project Name: Ra /-n Co,t, "Y RV De-Je/ ? Date Delivered to CO:
Street Address: -L&� Rfk,,,e Q0.J BIMSReceived/Accepted Date: �0�
City & County: ��; S(4,• �/ , (+ Q,,4n Ce, *BIMS Acknowledged Date: Z 2,81Z 3
Rule(s): Phase II [JORW/HQW EIWSWS Goose El NSW Other
Permit Action: / New Replacing / Major Mod / Transfer **New Permit #: S W�p�4 a4
Permit Type: I&/ LD / HD & LID Combo Existing Permit #:
SCM Type(s): V✓e `�e F, El PE Cert on File?
Development Type: mmercia Residential/ Other
Subdivided?: Subdivision or le L
For New or Transferred Permits Permittee is: 1��Tr
al Stream Classification:
IDPropertyOwner(s)1-1 Developer Lessee Rl Purchaser OHOA ❑+/@/*/# 00ther
ATC Application Form (Acceptable [ ])
ATC App., General (Acceptable j ])
a Project not elidgible
m Project info missing/incorrect
a 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
4-1
Property Owner info not needed
✓❑
Property Owner wrong person
Z
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)
Missing surface water area
./❑
Density calculated incorrectly
J❑
General issues with area values
Vo
Notes
ATC App. Signatures (Acceptable[ ])
Check No. - 73 ] $c 9
#1 #2 Submittal Items (Acceptable( ])
Missing
m
Permit fee missing
Applicant signature missing
m
USGS topo map #1 missing
dEl
Applicant signature not notarized
m
USGS topo map #2 missing
Applicant signature not original
Site plan #1 missing
VID
Applicant signature wrong person
m
Site plan #2 missing
Designer signature missing
m
Site plan not signed
Designer signature not sealed
m
Project boundary not shown
+1
Designer signature wrong person
m
SCM location not shown
* Property Owner sig. missing
Surface water not shown
* Property Owner sig. not notarized
m
Veg. setback not shown
* Property Owner sig. not original
11
Wetlands not shown
* Property Owner sig. wrong person
I I
Const. sequence #1 missing
Tracking History
Const. sequence #2 missing
NP
Z/f a 3 Submission Received
2 21 "j (Accepte A Info
Z/25123 Add Info Received
ZZZZ /Z3 el(ccepte Add Info)
Add Info Received
(Accepted/Returned)
y VV,, ✓Vy­s Reviewer
Deed missing/incorrect
* Title & position document #1 missing
* Title & position document #2 missing
* Corporation not in good standing
* Certificate of assumed name missing
* Lease/sale/dev. agreement 41 missing
* Lease/sale/dev. agreement #2 missing
* Designer certifiaction missing