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Home My WebLink AboutSDP201800073 Checklist - Project Closeout (Administrative) Initial Site Plan 2018-11-16 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 a i - tus label. CDA will forward to the Imaging Center for digital closeout. SDP/:UB# - O/C7 7 3 PROJEC TITLE 3f)11 it( \) t'( to i 4 SWC �L FULL NAME OF LEAD REVIEWER / / FINAL ACTION DATE: - j f� Cou View- Application,Page 2 Data Entered ■ .ff::,s•.. . - _ 01 , . . I - •.cumen p ace• 1 I. -" -- -_- i 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. [-1 ngineerm lder Information/documentation Scan 0 Saved location I D Applicatipn(signature copy) [� Scan 0 Saved location ['Public No ' cation records/Abutting Owner correspondence Scan 0 Saved location [ pplicant orrespondence(to/from,memos/emails) Di Scan 0 Saved location ❑-omplete s f printed Review Comments Scan 0 Saved location R Approved Elan/plat(signed,or stamped"Approved"with Planner/Engineer name) Scan ❑ Saved location - • - er • .ii.ii . •• - .. . .:. [��Scan ❑ Saved location • .. it• • . 'typo' icludeplan/plat Presented,PCBQS_Action Letter) ❑ Scan ❑ Saved location n Grounnc Water Assessments ❑ Scan 0 Saved location e = se exp am-i.e. •ies ❑ Scan ❑ Saved location C . eexpam-i.-. - . .'-- ❑ Scan ❑ 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 IAdditional Information on this project: