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HomeMy WebLinkAboutSUB201800132 Checklist - Project Closeout (Administrative) Family Division Plat 2018-10-23 SUBDIVISION/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 sta+ . •1. CDA will forward to the Imaging Center for digital closeout. SD '/SUB# „ . P"/3)---PROJEC TITLE Mt.. •1 Sul ^S t a— F i I OF LEAD REVIEWER s' '� Z FINAL ACTION DATE: % —,01-3 , Cou View— Ap lication,Page 2 Data Entered L'J Ste,Ground Water sment,or other documents placed in"Docs&Pics" 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. -o +er •.-s i a to ocumen . ion 0----Scan— 0 Saved location ©pplic_at,,ioJ signature copy) L7 Scan 0 Saved location E ' ' - •• •• •s � •wner correspondence ❑ can awed ocation [applicant C spondence(to/from,memos/emails) Scan 0 Saved location El'Compl8e,Lof printed Review Comments Scan Saved location proved 1 plat igne or stamped"Approved"with Planner/Engineer name) Scan 0 Saved location ■ Acti+ + ea _ s ,•'_ .., . ' . . _a—scan 0 Saved location • ' ' ' ' •. - ' '; ` - ' -- + : • _ i Report(include plan/plat presented,PC/BOS Action Letter) man ave oc - round Water Assessments /-e._ _ Er-Scan 0 Saved location ❑ Other(Please explain–i.e. Studies) ❑ Scan 0 Saved location [] Other(Please explain-i.e. Studies) ❑ Scan 0 Saved location ❑ At the planner's discretion,copies of unapproved plans/plats may be placed in the file if it is referenced in 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 0 Saved location Additional Information on this project: