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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