HomeMy WebLinkAboutSUB201900020 Checklist - Project Closeout (Administrative) 2019-07-15 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.
SDP/SUB# 5V62. 1- 20 PROJECT TITLE 12vb 1 v%S0► ply is S t Gl^
FULL NAME OF LEAD REVIEWER"Pal-AA GIl1 SAUNIIFINAL ACTION DATE: 7A0.1
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• .8 lication,Page 2 Data Entered
i% Sb egbrrt, round Water Assessmen or 99
----- --------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.
n ineering Folder Information/documentation
ElScan ❑ Saved location
Application(signature copy)
❑r Scan laved location L asek.6 . — a$ 4N 'pi,Li&hen.ti
1t❑ Scan VtgOwfier-eofrespentlenee
aved location 10.54� �J , t\ . C7J 210 61)
Applicant Correspondence to/fr memos/emails)
( o+� 6t2,ig.)0 745 111,441011
❑ Scan ErSaved location /pr G -- a 5 'CMS Gn
Complete set of printed Review mments
' ❑ Scan Saved location -4t t—[k( -1-- 14,41,E i 604%"4441
Ap
proved plan/plat(signed, or s $" ed"Approved"with Planner
p /Engineer name)
Scan IRSaved location art fcie. » 2O1D32 .?ik 7 L'IM- M1 '
❑ Scan Saved location
L' J 'te Envelope-PC/BOS Meeting Package-Staff Report(include plan/plat presented,PC/BOS Action Letter)
❑ Scan 0 Saved location
k`i Ground Water Assessments 2.. �fitfiT _» 4,4. cMd•�5 -
0 Scan Saved 1.cation _,, _ i . '• ,� ,,+, A t,
Other(Please explain-i.e. Stu • s) ',r , -E.. - ,„.. ,. L.,,;;�;� fj �( % _I
❑r Scan Saved location 1.4.9.4.fkw g, 04 a 4"
u/Other(Please explain-i.e. Stud' ) V P(4 * G.�VPor-. /p�t i to
lt
0 Scan Saved location � Fr90 k as"Jt t,.l i GS
...Elm-At the planner's discretion,copies of unapproved plans/plats may be placed in the file if it is ref enced 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 ❑ Saved location
Additional Information on this project: - - - — 1
.* Planning Commission Minutes-may be obtained online or by contacting PC Recording Secretary I
.-- Board of Supervisor Minutes-may be obtained online or by contacting the Clerk of BOS