SWA000199_Application Completeness Review Checklist_20230406

Fast -Track ATC Application ,Completeness Review Checklist
Project Name: V �pr V4,xmys-frep,�QVV f?eL1q oppcp Date Delivered to CO: I2 81Z3
Street Address: G cr�C BIMS Received/Accepted Date: 3 f Z97 r i
City & County: *BIMS Acknowledged Date: u ✓6 ✓Z3
Rule(s): Phase II ORW/HQW E1WSWS Goose NSW Other
Permit Action: Ne New Replacing/ Major Mod /Transfer **New Permit#: WA QOQ 109
Permit Type: HD LD hD & LIDCombo Existing Permit #:
SCM Type(s): M,CoJq �PE Certon File?
Development Type: Commercial widen' /Other
Subdivided?: Subdivision o Sin e
For New or Transferred Permits Permittee is: Special Stream Classification:
--iPropertyOwner(s) 0Developer 1-1 Lessee Purchaser 1-1HOA Tr +/@/*/# Other
ATC Application Form (Acceptable [ ])
ATC App., General (Acceptable [ ]) ATC App. Signatures (Acceptable [
Project not elidgible
m Project info missing/incorrect
✓❑
Coordinates missing/incorrect
J
Permit type missing/incorrect
J�
SW program Info missing/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
a Area shown in acres (not sf)
vt�
Missing surface water area
Density calculated incorrectly
VO
General issues with area values
Notes:
Check No. - 5 ZG
#1 #2 Submittal Items (Acceptable[V )
Missing
Permit fee missing
Applicant signature missing
L�J
USGS topo map #1 missing
Applicant signature not notarized
m
USGS topo map #2 missing
Applicant signature not original
W
Site plan ##1 missing
✓�
Applicant signature wrong person
m
Site plan ##2 missing
Designer signature missing
m
Site plan not signed
" ]
Designer signature not sealed
Project boundary not shown
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
l.J
Wetlands not shown
,!❑
* Property Owner sig. wrong person
Const. sequence #1 missing
Tracking History
Const. sequence #2 missing
�H
f2 Z3 Submission Received
3 /Z317_3 (Accepted Add !n
3 /Z8 /Z3 Add Info Received
6jccepte Add Info)
Add Info Received
(Accepted/Returned)
� VA PG/&ks Reviewer
Deed missing/incorrect .�❑
* Title & position document ##1 missing /❑
* Title & position document #2 missing V 1�
* Corporation not in good standing
Certificate of assumed name missing
* Lease/sale/dev. agreement 41 missing
* Lease/sale/dev. agreement 112 missing
* Designer certifiaction missing