HomeMy WebLinkAboutSUB201500142 Checklist - Project Closeout (Administrative) 2015-10-07 SUBDIVISION/SITE PLAN
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
CHECKLIST
Please complete this form w ithin 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.
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SDP .UB 15 1-1 PROJE T TITLE I rf)0,.(.-)j (0 ' P•i
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FULL NAME OF LEAD REVIEWE ' I %• FINAL ACTION DATE:
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plication, Page 2 Data Entered
„Era rt, Ground Water Assessment, or other documents placed in"Does&Pies"
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.
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Application(signature copy)
L.Er Scan ❑ Saved location
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IC-Er—Applicant espondence(to/from, memos/emails)
Scan ❑ Saved location
kl Complete of printed Review Comments
Scan ❑ Saved location
Approve an/plat(signed, or stamped"Approved"with Planner/Engineer name)
,Scan ❑ Saved location
-• - - . . )
taGround Water Assessments
❑ Scan 40'Saved location 'lit,. . - r/ - 2
• - -. - .
At the planner's discretion, copies of unapproved plans/plats may be placed in the file if it is referenced in the
staff report or minutes and lends clarity to the review at a later date. If such plans are included,they should be
clearly marked as unapproved and contain a n i,te c rifying why `it s included.
j' Scan ❑ Saved location !7 ‘A-1‘A-1-1,0: -'- ,N�S pol: D741,//'
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