HomeMy WebLinkAboutSUB201500163 Checklist - Project Closeout 2015-11-10 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. �.
SDP/6 ‘;‘1-(3)5 PROJECT TITLE rek), L :u`" � ' v
FULL NAME OF LEAD REVIEWER ( iA- t _ FINAL ACTION D E: U 1
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Application, Page 2 Data Entered
0 , Ground Water Assessment,
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. j
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 on
ion i
4/Applicati n(signature copy)
Scan ❑ Saved location
IMIIIIMIP1111.11.11.11.10HIMIMMTitagall*
t2 Applicant Correspondence(to/from, memos/emails)
. Scan ❑ Saved location
j❑Complete set of printed Review Comments
---E —Scan ❑ Saved location
I...a-Approved 1 n/plat(signed, or stamped"Approved"with Planner/Engineer name)
Scan
❑ Saved location
SIM . ..
i ❑ Ground Water Assessments
i ❑ Scan _Saved location
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av
ation
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