SWA000207_Application Completeness Review Checklist_20230523

Fast-Track ATC Application Completeness Review Checklist
Project Name: goq f Date Delivered to CO:
Street Address: Gr: in IU BIMS Received/Accepted Date: Q L
City&County: G;ff;,,�yarn f [ a,,,��� Cy, *BIMS Acknowledged Date: 3 f2 j
Rule(s): ®Phase II 1-1ORW/HQW E1WSWS Goose NSW Other
Permit Action: ew/New Replacing/Major Mod/Transfer **New Permit#: S(s/%00 0 20
Permit Type: HD/LD/HD&LD Combo Existing Permit#:
SCM Type(s): OPE Cert on File?
Development Ty e: Commercial Resident I/Other
Subdivided?: Subdivisio or Sin le Lot
For New or Transfe-re mits Permittee is: Special Stream Classification:
Property Owner(s) 1-1 Developer 1-1 Lessee ElPurchaser 1-1HOA =Tr �+/@/*/# =Other
ATC Appli ation Form(Acceptable[ } Check No.-
ATC App.,General(Acceptable[! } ATC App.Signatures{Acceptable[i #1 #2 Submittal Items(Acceptable[- }
a Project not elidgible J Missing m Permit fee missing VEI
Project info missing/incorrect dr--j Applicant signature missing m USGS topo map 41 missing
Coordinates missing/incorrect J Applicant signature not notarized m USGS topo map#2 missing "IJ
Permit type missing/incorrect Applicant signature not original Site plan#1 missing +�
SW program info missing/incorrect /❑ Applicant signature wrong person m Site plan#2 missing
Other permit info missing/incorrect Designer signature missing Site plan not signed
Building permit contact/info missing Designer signature not sealed m Project boundary not shown
Applicant wrong person d❑ Designer signature wrong person m SCM location not shown ✓�
Applicant contact info missing * Property Owner sig.missing m Surface water not shown
Property Owner info not needed * Property Owner sig.not notarized m Veg.setback not shown
m Property Owner wrong person J� * Property Owner sig.not original m Wetlands not shown J❑
Property Owner contact info missing �� * Property Owner sig.wrong person Const.sequence#1 missing .0
Engineer wrong person �� Tracking History Const.sequence#2 missing
Engineer contact info missing Submission Received Deed missing/incorrect
Project type incorrect ���j j Z3 (Accepte Add Info * Title&position document#1 missing ✓❑
River basin incorrect Add Info Received * Title&position document#2 missing C]
Receiving stream info incorrect 99
2 �� (Accepte Add Info) * Corporation not in good standing
Area shown in acres(not sf) Add Info Received * Certificate of assumed name missing
Missing surface water area1-1 (Accepted/Returned) * Lease/sale/dev.agreement#1 missing
Density calculated incorrectly * Lease/sale/dev.agreement#2 missing
General issues with area values i iM_ Reviewer * Designer certifiaction missing
Notes: