HomeMy WebLinkAboutSUB201500199 Checklist - Project Closeout (Administrative) 2015-12-01 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 sta • • l el. CDA will forward to the Imaging Center for digital closeout.
SDP SUB ; 9p( PROJECT TITLE 7R%-=e<C..f SCo1 etre4 6?4t
FULL NAME OF LEAD REVIEWE'(� . .i �' FINAL ACTION DATE: J 2 '/ -IS
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„❑rApplication,Page 2 Data Entered
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.
ngineering Folder Information/documentation
,, J Scan ❑ Saved location
ja-Application(signature copy)
,e' Scan ❑ Saved location
. . nce
Applicant Correspondence(to/from, memos/emails)
v1 Scan ❑ Saved location
0/Complete set of printed Review Comments
Scan ❑ Saved location
Approved plan/plat(signed,or stamped"Approved"with Planner/Engineer name)
j2' Scan ❑ Saved location
n
C . ., etter)•can ave ocation
- . . .. .. - a may .e p aced in e iei 1 Is - - the
. . , • , ! I I con am a , , ...•Additional Information on this proiect: