HomeMy WebLinkAboutSDP201800060 Checklist - Project Closeout (Administrative) Minor Amendment 2018-10-05SUBDIVISION/SITE PLAN
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
CHECKLIST
Please complete this form within 30 days of final action, place in folder and forward to CDA FOR QC
and status label. CDA will forward to the Imaging Center for digital closeout. C�i/!uf Almnl rNnl,
'SD SUB # Zoll 0 00 60 PROJECT TITLE Old T!'u,- 1 )z Z Pk 3
-e—FINAL ACTION DATE: 10/057/11
FULL NAME OF LEAD REVIEWER f 0�i �ianeUO&10S
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;KApplication, Page 2 Data Entered
Dq Staff Report, Ground Water Assessment, or other documents placed in "Docs & Pics"
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Hardcopy — File Folder Closeout: All items listed should be placed in project folder, in reverse
chronological order (latest on top).
Please check each item included in this folder. To indicate that an item is not applicable to this file, place an "N/A"
next to the check box. The Lead Reviewer has the discretion to include any item deemed necessary to provide
clarity to the file, please indicate that item on the "Other" lines provided.
Digital Closeout Instructions: Below each item please indicate if Imaging Center is to scan the
document; or, if the document is already in digital format, can be saved to LaserFiche. Please provide the digital
location (path/name) of the document in the space provided.
❑ Engineering Folder Information/documentation
F l Scan ❑ Saved location N/14
Application (signature copy)
R1 Scan ❑ Saved location
❑ Public Notification records/Abutting Owner correspondence
❑ Scan ❑ Saved location ,/i% A
❑ Applicant Correspondence (to/from, memos /emails)
❑ /A.
Scan ❑Saved location il%n
Complete set of printed Review Comments
❑ Scan ( Saved location
Approved plan/plat (signed, or stamped "Approved" with Planner/Engineer name)
X Scan ❑ Saved location
❑ Action Letter (Administrative Approval)
❑ Scan ❑ Saved location IV I
❑ White Envelope- PCBOS Meeting Package- Staff R 7
ort (include plan/plat presented, PCBOS Action Letter)
❑ Scan ❑ Saved location At
❑ Ground Water Assessments
❑ Scan ❑ Saved location�[i
Other (Please explain — i.e. Studies) CaM�
�{] Scan ❑ Saved location -Al. -1 /'�S'Daarat
❑ Other (Please explain — i.e. Studies)
❑ Scan ❑ Saved location /y ME
❑ At the planner's discretion, copies of unapproved plans/plats may be placed in the file if it is referenced m the
staff report or minutes and lends clarity to the review at a later date. If such plans are included, they should be
clearly marked as unapproved and contain a note clarifying why it was included.
❑ Scan ❑ Saved locational
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