HomeMy WebLinkAboutSP201400019 Checklist 2015-07-06 SPECIAL USE/ZONING MAP AMENDMENT
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.
SP/ZMA #2014-19 PROJECT TITLE Virginia Asphalt
FULL NAME OF LEAD REVIEWER Margaret Maliszewski FINAL ACTION DATE: July 6, 2015
Hardcopy — File Folder Closeout: All documents 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. Where applicable, please
provide the digital location (path/name)of the document in the space provided.
Application
/\ ❑ Scan ❑ Saved location
Notification records/Abutting Owner correspondence
�_,( E Scan ❑ Saved location
p� Project Review—Correspondence to/from Applicant(including emails)/Review Comments
/ ❑ Scan ❑ Saved location
❑ Engineering Folder- Information/documentation from Engineerin Group
❑ Scan ❑ Saved location N
71 Approve Plan
Scan ❑ Saved location
❑ P• C and/or BOS Presentation Display Documents(In Jude Plan if not part of Staff Repo)-0
❑ Scan ❑ Saved location40 - 170 PA filer- { ;1 i�° of f°-4c2 / S
❑ W• hite Envelope (Staff Report, PC Minutes, Executive Summary, Action Letter, Presentation documents)
OR—Minutes/Presentation available by contacting PC Recording Secretary
❑ Scan ❑ Saved location
At the planner's discretion, copies of unapproved plans may be placed in the file if it is referenced in the
staff report or minut nd lends clarity to the review at a later date. If such plans are included,they should
be clearl ar as unapproved and contain a note clarifying why it was included.
❑ Scan ❑ Saved location
❑ Other Items(Please explain)
❑ Scan ❑ Saved location
❑ O• ther Items (Please explain)
❑ Scan ❑ Saved location