SWA000200_Application Completeness Review Checklist_20230411

Fast -Track ATC Application Completeness Review Checklist
Project dame: h SID p + Date Delivered to CO: _3f2 $I Z3
Street Address: BIMS Received/Accepted Date: 3�3
City & County: EaL_VQ-6 C2 , *BIMS Acknowledged Date: L{ ,/ l
Rule(s): Phase II DORW/HQW �WSWS
Goose NSW
Other
Permit Action /New Replacing/ Major Mud /Transfer
* *New Permit #: A 0QQ ZQo
Existing Permit #:
OPE Cert on File?
Permit Type: HD / LID / HD & LID Cumbo
SCM Type(s):
Development Ty Commercia Residential Other
Subdivided?: bdivislo or SingleLot
For New or Transferred Permits Permittee is:
ropertyOwner(s) Developer Lessee Purchase�,❑HOA
Special Stream Classification:
Tr 0+/@/*/4 Other
ATC Application Form {Acceptable "
ATC App., General (Acceptable [1]]
Project not elidgible
cf Project info missing/incorrect
Coordinates missing/incorrect
Permit type missing/incorrect
l SW program info missing/incorrect
a Other permit info missing/incorrect 4-1
Building permit c.ontac.L/info [riissnig
Al wrong person
Applicant contact info missing
Property Owner info not needed JIGJ
Property Owner wrong person
Property Owner contact info missing
Engineer wrong person
Engineer contact lnfo 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
General issues with area values VFJ
Notes
ATC App. Signatures (Acceptable [
Z Check No. - 373Cs
#1 #2 Submittal Items (Acceptable
Missing
i
Permit fee missing
Applicant signature missing
m
USGS topo map #1 missing
Applicant signature not notarized
USGS topo map #12 missing
Applicant signature not original
EM
Site plan #1 missing
Applicant signature wrong person
m
Site plan #2 missing
Designer signature missing
m
Site plan not signed
Desiguei signature nuL sealed
m
Project boundary not shown
1/1-1
Designer signature wrong person
m
SCM location not shown
1-1
* Property Owner sig. missing
I.J
Surface water not shown
* Property Owner sig. not notarized
m
Veg. setback not shown
* Property Owner sig. not original
m
Wetlands not shown
✓❑
* Property Owner sig, wrong person
Const. sequence 41 missing
Tracking History
3/3Iz3
Submission Received
U2/23
(Accepted nfo
3/28/7-3
Add Info Received
�,1/Z-3
( ccepte Add Info)
Add Info Received
(Accepted/Returned)
�, were Reviewer
P 5ch.,,5e. o � 0- fP4 4J OUA ID W4&6
Const. sequence #2 missing
Deed missing/incorrect V0
* Title & position document #1 missing
* 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