HomeMy WebLinkAboutSDP201300032 Checklist - Project Closeout (Administrative) 2013-11-21 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.
CI/S U B # .2013 — 032 PROJECT TITLE \J c'(fa e C - �f t Irvar'� 1li'y'er'-c(.
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FULL NAME OF LEAD REVIEWER 111);(7, Van; IUS FINAL ACTION DATE: /13
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Application,Page 2 Data Entered
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taff Report, Ground Water Assessment,or other documents placed in"Docs&Pics" 1
,
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
j 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
j 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.
gineerin: older Information/documentation
j
III Scan ❑ Saved location
i Appl\a • (signature copy)
/ Scan ❑ Saved location
li,
ublic Notification records/Abutting Owner correspondence
jç - plicant❑ Scan ❑ Saved location Correspondence(to/from, memos/emails)
❑ Scan ❑ Saved location
Complete set of printed Revi-w, Imments /
❑/ Scan 12 Saved location (
A pP rov' •lan/plat(signed, or stamped"A pp roved"with Planner/Engineer name)
°'4 Scan ❑ Saved location
ction Letter(Administrative Approval)
❑ Scan ❑ Saved location
' II% "hite Envelope-PC/BOS Meeting Package- Staff Report(include plan/plat presented,PC/BOS Action Letter)
❑ Scan ❑ Saved location
hound Water Assessments
❑ Scan ❑ Saved location
ther(Please explain—i.e. Studies)
k?ii,..
i )
❑ Scan ❑ Saved location
Cher(Please explain—i.e. Studies)
❑ Scan ❑ Saved location
iNAtt
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 ❑ Saved location
Additional Information on this project: 1