HomeMy WebLinkAboutSUB201400130 Checklist - Project Closeout (Administrative) 2014-11-24 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 status label. CDA will forward to the Imaging Center for digital closeout.
_PP/SUB # 2011-I • CIO PROJECT TITLE—T1-}ZE� ` i J4 L_ _ci ThC L.CY-6 —i=R (
FULL NAME OF LEAD REVIEWER LC_.UE ,A•1 FINAL ACTION DATE: ""I2)-{ I ILI
CountyView —
Hplication, Page 2 Data Entered
trVIEF Staff Report, Ground Water Assessment, or other documents placed in"Does&Pics"
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.
Engineers Folder Information/documentation
;/ ❑ Scan ❑ Saved location
LApplica on(signature copy)
qi Scan ❑ Saved location
/' Public Notifi ation records/Abutting Owner correspondence
❑ can n Saved location
App1ica Correspondence(to/from, memos/emails)
Scan n Saved location
[Comp e s t of printed Revieyomments
Scan —� [� Say-i location i-- --
E pproved plan/plat(signed, or • amped "Approved"with Planner/Engineer name) -,��y
n S• can Ai aved location *' Co . �-1- 2blt-1 - 130� _/
Action Letter(Administrative Approval)
n S• can ❑ Saved location
White Envelope- PC/BOS Meeting ' kage- Staff Report(include plan/plat presented,PC/BOS Action Letter)
❑ Scan ❑ S. ed location
ground Wate Assessments
T n S• can aved location/ �o b 2aI�( - I3C
Other(P ase explain—i.e. Studies)
Scan
n Saved location �� �;,
u..i Other(Please explain—i.e. Sri. ies)
n S• can Saved location VD
P1At 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.
❑ S• can ❑ Saved location
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