HomeMy WebLinkAboutARB201700142 Checklist - Project Closeout (Administrative) Initial Site Plan 2018-06-22 ARCHITECTURAL REVIEW BOARD
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. Imaging Center will return the
file to the Planning Division once documents are in the Laserfiche Repository.
ARB#Name: ARB-2017-142: Wawa Initial Site Development Plan
LEAD REVIEWER: Heather McMahon FINAL ACTION DATE: June 22, 2018
COUntyVieW: the following items must be available in CountyView
® Staff report,actions, final approval letter,updated status on Application 1 page
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 those items 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,note that it can be saved to LaserFiche. Please provide
the digital location(path/name)of the document in the space provided.
® Application
❑ Scan ® Saved location in RMS
® Notification letter
❑ Scan ® Saved location in RMS
® Applicant Correspondence(to/from—including emails; do not include duplicate emails)
El Scan El Saved location DO NOT SCAN
El Review comments
❑ Scan ❑ Saved location
® Approved plan(site,architectural and/or sign plan that is marked"Approved")
❑ Scan ® Saved location in RMS(as Submittal first)
® Action Letter(s), including final approval letter(Certificate of Appropriateness letter)
El Scan ® Saved location in RMS
®
ARBre re display documents(in separate, labeled envelope)
Scan El Saved location scan only those from 6/18/18; all others in RMS
® Review history form
❑ Scan ❑ Saved location DO NOT SCAN
® Other Items(Please explain) ‘11:e.,-.1.,...-?_
V•- •a Check for Initial Site Development Plan applications
❑ Scan ❑ Saved location DO NOT SCAN
® Other Items(Please explain) Action Memos from 2/12/18, 3/19/18,4/2/18, 5/7/18, and 6/1 8/1 8
El Scan ❑ Saved location DO NOT SCAN
® Other Items(Please explain) Study images 5/7/18,staff notes 6/15/18
El Scan El Saved location DO NOT SCAN
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