HomeMy WebLinkAboutSUB201600063 Checklist - Project Closeout (Administrative) 2016-04-07 SUBDIVISION/SITE PLAN
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
CHECKLIST
Please corn a lete this form within 30 days of final action,place in folder and forward to CDA FOR QC
and st• • lab•I. CDA will forward to the Imaging Center for digital closeout.
SDP SUB # , +/16 —63 PROJEC ' TITL „ G, ,r
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FUL • , ME OF LEAD REVIEWER . ' -2 --G-- FINAL ACTION DATE: C!—7-
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Application,Page 2 Data Entered
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I Hardcopy—File Folder Closeout: All items listed should be placed in project folder, in reverse 1
chronological order(latest on top).
i 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.
I j
on
can 0 Save oca
gApplicati (signature copy)
Scan 0 Saved location
ce
1,23-Applicant C n espondence(to/from,memos/emails)
Scan 0 Saved locationtEr
Complete t of printed Review Comments
Scan 0 Saved location
Approved lan/plat(signed, or stamped"Approved"with Planner/Engineer name)
Scan 0 Saved location
1 I lill 1 libli•rr a Arff au
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gry 9L[l40
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me Action Letter)
ssessments
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am i.e. u ies
m—i.e. u fes
•- + , •+ 1 - s a iscre ion co lies o `r ire a a a ed plans/plats may be placed in the file if it is referenced in the
a -muesane
ens - review ata later date. If such plans are included, they should be
c unapproved an, a , • , ate clarifying why it was included.
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Additional Information on this project: 1