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HomeMy WebLinkAboutSUB201500155 Checklist - Project Closeout (Administrative) 2015-11-05 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 status1abel. CDA will forward to the Imaging Center for digital closeout 4. SDP�S4 / UB # '�' S, PROJECT TITLE © �1 TVA FULL NAME OF LEAD REVIEWER [1^,1 ) -et_ FINAL ACTION DATE: // S VS. Cou View — Application, Page 2 Data Entered �• - , - .. . - - , . I - se . - e . -4 PS e - 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. -i pplicatio (signature copy) Scan El Saved location nce L Applicant rrespondence(to/from, memos/emails) 1� Scan El Saved location j7'`Complete t of printed Review Comments : Scan El Saved location n/plat(signed, or stamped"Approved"with Planner/Engineer name) I Scan ❑ Saved location wrosimpiiimartssifisorsimarimaliestaii 911114 :a gjimigginierni f � the staff report or minutes and lends clarity to the review at a later clZeTrfsi.c pans are me u e , t e-)7-should be clearly marked as unapproved and contain a note clarifying why it was included. ❑ Scan ❑ Saved location A,x.7.4:.,....1 7..f......4:,., ..., 41,:o r»+ninn+•