HomeMy WebLinkAboutSDP201500049 Checklist - Project Closeout (Administrative) 2015-11-20 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
: 1 . 'tatus label. CDA will forward to the Imaging Center for digital closeout.
SDP SUB# 46 I S - PROJECT TITLE I,v s 5, s,,,� f t�'t
LL NAME OF LEAD REVIEWED,,/,) 1,0, ,1-- ,,re.Z FINAL ACTION DATE: ✓/r--o-is
Cou tyView —
❑Application,Page 2 Data Entered
. -epo , roun. 'Y a er • - - , . . •. - • . • - -
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Hardcopy— File Folder Closeout: All items listed should be placed in project folder,in reverse 1
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.
ngineerm older Information/documentation
i_12
Scan ❑ Saved location
(;❑-Application(signature copy)
-Er Scan ❑ Saved location
El—Public Notification records/Abutting Owner correspondence
Scan ❑ Saved location
AD Applicant orrespondence(to/from, memos/emails)
Scan ❑ Saved location
Complete set of printed Review Comments
„Er-Scan ❑ Saved location
Approved n/pla (sige ,
n or stamped"Approved"with Planner/Engineer name)
'.❑i'�Scan ❑ Saved location
Action Letter(Administrative Approval)
i . ❑J Scan ❑ Saved location
IiiiiiillOMOWIMVIMPIMIMPRINPS
Other(Please explain—i.e. Studies) So Is i -1 )y `%l.,.)., s '7 « r.,,,,,--x--1
,J Scan ❑ Saved location
❑ Scan ❑ Saved location
- if itaiiiiiimmedabiligt
st. •• .
. . y should be
clearl arked • . . • . . 1 :in a note c an ying w y i was in '1 1 ed.
e oca ion
Additional Information on this project: I