HomeMy WebLinkAboutSUB201500215 Checklist - Project Closeout (Administrative) 2015-08-18 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 stat : bel. CDA will forward to the Imaging Center for digital closeout.
SDP UB# ;)--013 _ a-15 PROJECT TITLE 37,krwood, ( i(5� y‘) 4' `(7 SSe•``@•��
FULL NAME OF LEAD REVIEWE \ Jc FINAL ACTION DATE: / -,13 4st
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Application,Page 2 lata 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.
ngineerin Folder Information/documentation
Scan ❑ Saved location
'Application(signature copy)
Scan ❑ Saved location
RawagemilismgmalligningeffleeNiess
GAEfrApplicant Correspondence(to/from,memos/emails)
jEr Scan ❑ Saved location
JComplet set of printed Review Comments
Scan ❑ Saved location
;Approved plan/ (signed,or stamped"Approved"with Planner/Engineer name)
vE1 Scan ❑ Saved location
SoNIMIlmmassulgolliPLIMPROPOP
gadOveliflfeffeft
is
,['Other(Please explain-i.e. Studies)
Scan JaSived location g l,5- JpCr
[] Other(Please explain-i.e. Studies)
❑ Scan ❑ Saved location
sinuedkbe
Additional Information on this project: