HomeMy WebLinkAboutSUB201600026 Checklist - Project Closeout (Administrative) 2016-03-31 - y\PTT H DellN0 g .7 a 4 tA..C174 Lt--r *
SUBDIVISION/SITE PLAN
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
Please complete this form_within 30 davs of WRECK
CHECKLIST an folder
and status label. CDA will forward to the Imaging Center for digital closeout.
ourward to CDA FOR QC
MP/S1-71;1_2_L__.-5 1 k -___bZPROJECT TITLE 22
FULL NAME OF LEAD REVIEWER ALU eo — 13 L
- ------------------------------ FINAL ACTION DATE: 313
i1 CountyView—
1. ❑Application, Page 2 Data Entered '
1 1❑ Staff Report, Ground Water Assessment, or other documents placed in "Docs&Pics"
I Hardcopy—File Folder Closeout: All items listed should
be aced in project folder, in reverse
chronological order(latest on top).
Please check each item included in this folder. To indicate that . .-
•next to the check box. The Lead Reviewer has the discretion to inclu, - anyitem deemed necessary to provide
clarity to the file,please indicate that item on the"Other"lines . , •.
not applicable to this file,place an"N/A"
Digital Closeout Instructions: Below each its se i le dicate if Imaging I
document; or, if the document is already in digital forma,� g ng Center is to scan the
location(path/name)of the document in the space provid:•
aved to LaserFiche. Please provide the digital
I
0 Engineering Folder Information/documentat'
0 Scan 0 Saved loca •.n All
❑ Application(signature copy) , Ar
0 Scan
❑ Save. .ca ,n
0 Public Notification records/Abutti • owner orresp. Bence I
0 Scan `
❑ Save. oca .n
I
0 Applicant Correspondence(to/fro 1 emos/e 1
❑ Scan ■ S. e. .catio
0 Complete set of printed Re ew * . •.ments '
❑ Scan ❑ Saved loc. on
I
0 Approved plan/plat(sig, -., • stamped`
P pproved"with Planner/Engineer name)
0 Scan IN aved .cation
0 Action Letter(, dminis 've Appro .1)
0 Scan I
Say d location
0 White Envelope-PC : 0 S Meeti _ Package- Staff Report(include
i ❑ Sc. . p ( plan/plat presented,PC/BOS Action Letter)
0 Ground Water ssessments 0 'ved location
0 . ' II Saved location
0 Other(Please exp a —i.e. ' udies) I
❑ Scan ❑ Saved location
D Other(Please explain—i.e. Studies)
0 Scan1
0 Saved location
0 At the planner's discretion,copies of unapproved plans/plats may be placed in the filei
staff report or minutes and lends clarity to the review at a later date. If such plans are included,eshouldo inthe f
clearl marked as unapproved and contain a note clarifying why it was included.
0 Scan they be
0 Saved location
Additional Informat:n.. ,.,, -__ . .