Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAboutSUB201600043 Checklist - Project Closeout (Administrative) 2016-04-25 SUBDIVISION/SITE PLAN
° 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 stabel. CDA will forward to the Imaging Center for digital closeout.
SD /SUB sta :
c /(' -C3
071
PRO. ^ T TITLE / 0.5--€.._' (-f i)( /IC -- 'I`.n` ( 5:.‘1:4
FULL NAME OF LEAD REVIEW DIir
`t s \-"Q/vz-7 FINAL ACTION DATE: 61 oZSi
I
I Coou�untyView-
„2Irplication,Page 2 Data Entered
LvErimrnitlifitat,Ground Water Assessment, or other documents placed in"Docs&Pics" I
1
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" f
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.
ion
on
JApplication(signature copy)
San 0 Saved location
da Applicant Correspondence(to/from, memos/emails) I(
,,Er-Scan ❑ Saved location
Complete set of printed Review Comments
La Scan 0 Saved location
„a-Approved plan/plat(signed, or stamped"Approved"with Planner/Engineer name)
❑' Scan 0 Saved location
limilivoitiudgelPINI
r—L I _ al)
' tion
whiiiiii,
Ground Water Assessments
0 Scan `Saved locations S
u t ■ 0U' J
I
ft-
. .. . - • , •• - • I approve• p ans 1 . . . . . .
C Mil , • , ••n
sugaiiiiiimmangpterwrieRPMnerftwim
-_
cg,,,_ - hould be
mi
J
Additional Information on this project: 1