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HomeMy WebLinkAboutSUB201800046 Checklist - Project Closeout (Administrative) Final Plat 2018-05-02 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 status label. CDA will forward to the Imaging Center for digital closeout. SD ', UB • aO18" — 4-j-6 PROJECT TITLE T3LA �,, fft� FS-R+ fl7 i31- -Nc10-e,,, FULL NAME OF LEAD REVIEWER LJ • 1( C v< to re l i FINAL ACTION DATE: CountyView — 1. ['Application, Page 2 Data Entered _❑ Staff Report, Ground Water Assessment,or other documents placed in"Docs&Pies" 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 ,.,/ ❑ Scan ❑ Saved location LI Application(signature copy) ., 0 Scan []Saved Iocationi'� Pi- C9,,,.,0-. ,. 4. -Le, eI9 d— P1,---,:z. Public Notification records/Abutting Owner correspond nce S 4 r 'icte-s C�1').1 � Or :..� y , 0 Scan 0 Saved location I [Applicant Correspondence(to/from, memos/emails) ❑ Scan ©-SSaved location ,SQvilx. Complete set of printed Review Comments 0 Scan 0 Saved location L J Approv-I . • I . at(signed, or stamped"Approved"with Planner/Engineer,( � —Cc name) _� 0 Saved location p¢LJ Action Letter(Administrative Approval) ❑ Scan 0 Saved location tWhite Envelope- PC/BOS Meeting Package-Staff Report(includelar 0 Scan 0 Saved location p /Plat presented, PC/BOS Action Letter) Ground Water Assessments ❑ Scan ❑ Saved location Other(Please explain I i.e. Studies) location Other(Please explain i.e. Studies) ❑ Scan ❑ Saved location ErAt the planner's discretion,copies of unapproved plans/plats staff report or minutes and lends clarity to he reviewat at r dat be If such plans are lincluded, theif it is nsho l the clearly marked as unapproved and contain a note clarifying why it was included. y hould be ❑ Scan ❑ Saved location Additional Information this ~project: '� M —--- -- =�--"-"� Planning Commission Minutes—may hehfAc"oa .....I:__ ___. - —1