HomeMy WebLinkAboutSDP201600015 Checklist - Project Closeout (Administrative) 2016-05-02 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
a, : status label. CDA will forward to the Imaging Center for digital c oseout.
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SDP/.UB # ? 10- 15 PROJECT ITLE _ i I if me"`t�i t— /4a„ --
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u L NAME OF LEAD REVIEWER Z-. FINAL ACTIONATE:
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1 tarApplication,Page 2 Data Entered
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Hardcopy—File Folder Closeout: All items listed should be placed in project folder, in reverse 1
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"
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. I�
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.
engineering Folder Information/documentation
Jican 0 Saved location
raApplication(signature copy)
,.❑'Scan 0 Saved location
--ScanD
Appon—
licant Correspondence(to/from, memos/emails)
0---Scan 0 Saved location
Completes of printed Review Comments
Scan 0 Saved location
Approvedn/plat(signed, or stamped"Approved"with Planner/Engineer name)
�J Scan 0 Saved location
A Wh • • • :. - ' " •: 6 •ee ing 'ac age- to Repo include plan/plat presented,PC/BOS Action Letter)
---S.dH 5verf 4eeation
®- ramid-Water Assessments
can tion
M • i -.._ _ . ; •. • •
Urall r' " cation
IC C : -.seexp . - .. . . ,•-
EI---Sean C'SBV'etHeaation
J At the linner'c di retinn '..';os of unapproved plans/plats may be placed in the file if it is referenced in the
ends clarity to the review at a later date. If such plans are included, they should be
clearly marl ed as :nap p an,t contain a note clarifying why it was included.
❑ Scan 0 Saved location
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Additional Information on this project: