HomeMy WebLinkAboutSUB201500183 Checklist - Project Closeout (Administrative) 2016-04-06 SUBDIVISION/SITE PLAN
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
CHECKLIST
Please com' •to this form within 30 days of final action,place in folder and forward to CDA FOR QC
and st +s .1) I. CDA will forward to the Imaging Center for digital clos out. (1
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E OF LEAD REVIEWER -eAre-- FINAL ACTIO ' DATE: y-e_41
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Application, Page 2 Data Entered
1 t2risiPMILTIFIIIP,Ground Water Assessment, or other documents placed in"Docs&Pics"
IHardcopy— 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" I
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.
imissimorismadmiemiiims
1p-i
ppliignature copy)
cationScan ❑ Saved location
ence
Nomillegropuillommimmus
plicant espondence(to/from, memos/emails)
Scan D Saved location
Complete f printed Review Comments
Scan 0 Saved location
,, roved (signed,
pp p1a�Iat or s amped"Approved"with planner/Engineer name)
Scan Saved location C V .Rxs`tga)
grafiriviewsietitefriffflififfiffifftWOTITIMEr
ma
- - -
- - - - Letter)
'Ground Water Assessments
0 Scan Saved location ,-s a(' c 5
Numftlimiliiikation
tudies)
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be
darjewidaseilmii
n ave oca ion
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1 Additional Information on this project: 1