HomeMy WebLinkAboutSUB201600081 Checklist - Project Closeout (Administrative) 2016-05-13 SUBDIVISION/SITE PLAN
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
Please complete this form within 30 days of finIIECK PST
an folder and forty
and stat bel. CDA will forward to the Imaging Center for digital closeout. and to CDA FOR QC
SDP/ I3# c �� SI PROJE T TITLE /`-t f 7 2 vt Props� - :``( Alii—
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FULL NAME OF LEAD REVIEWER 1, -KSi� Z FINAL ACTION DATE: S--/3--/6'
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'�DAp licatiage 2 Data Entered
IPIRMA-r,,Ground Water Assessment
r other documents placed in `Docs&Pics"
Hardcopy— File Folder Closeout: All items listed should be placed inro'ect folder
chronological order(latest on top). P J , in reverse
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
ldocument; or, if the document is already in digital format,can be saved to LaserFiche. Please provide the digital
ocation(path/name)of the document in the space provided.
Application ignature copy)
Scan 0 Saved location
I •
n
ci�,__ ,__‘ _•
ence
—Ic
Applicant Correspondence(to/from,memos/emails)
,E, Scan 0 Saved location
Complete set of printed Review Comments
;,E-Scan ❑ Saved location
Approved 1an/plat(signed,or stamped"Approved"with Planner/Engineer name)
Scan 0 Saved location
_ cation
- ope- ' : • 'eetmg 'ac age- to 'epo me us e p . i, • •_
' Action Letter)
SmsiselffmNimmomis*Ippsdliweation
,,ErGrouVater Assessments
a / v
Scan I Saved locati. ---
��
0 Other(Please explain—i.e. .'
cs
❑ Scan 0 Saved location
Other(Please explain—i.e. Studies) t}'n �, .,,' ,, ,,....4,i_y__
0 Scan aved location. /� �1 n ekot
4-0
At the planner's discretion,co ies of una yew,P pproved plans/plats may be placed in the 1 e if it is referenced in the
staff report or minutes and lends clarity to the review at a later date. If such plans are included, they should be
clear! mar d as unapproved and contain a note c ifying why is as included.
Scan 0 Saved location
Additional Information on this project: