HomeMy WebLinkAboutSUB201400033 Checklist - Project Closeout (Administrative) 2014-04-24 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 stat ,•a i el. CDA will forward to the Imaging Center for digital closeout.
SDP UB # p f -33 PROJF .T TITLE Q A Vii'^ °, b'"'r'
FULL 'AME OF LEAD REVI I
EWE' FINAL ACTION DATE: y-,2`l-/
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Application, Page 2 Data Entered
�[� Stafeport, Ground Water ssment, 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.
I Digital Closeout Instructions: Below each item please indicate if Imaging Center is to scan the
I 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.
.kik ❑ Engineering Folder Information/documentation
❑ can ❑ Saved location
jcErApplic.t'•n(signature copy)
a1 Scan ❑ Saved location
,41,4_❑ Public Notification records/Abutting Owner correspondence
❑ can ❑ Saved location
�j[Applica Correspondence(to/from, memos/emails)
IIA Scan ❑ Saved location
%., - set of printed Review Comments
LI Scan Saved location Cv/
,ErAppro ,,,, plan/plat( igned 'or stamped "Approved"with Planner/Engineer name)
:7i Scan ❑ Saved location
),,),g ❑ Action Letter(Administrative Approval)
❑ Scan ❑ Saved location
ti'N ❑ White Envelope- PC/BOS Meetin• Package- Staff Report(include plan/plat presented, PC/BOS Action Letter)
❑ Scan ❑ ved location
Ground Water Assessments n
❑ Scan ri Saved location l_-D �jvie,.J ,r 4 Acs
A, , i ❑ Other(P ase explain—i.e. Studies) Apor ,A..l—Vajf-{
J Scan ❑ Saved location
i ❑ Other(Please explain—i.e. Studies)
❑ Scan ❑ Saved location
Imo` ❑ 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 ❑ Saved location
Additional Information on this nrniPrt•