HomeMy WebLinkAboutSUB201600040 Checklist - Project Closeout (Administrative) 2016-05-19 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 sta ' label. CDA will forward to the Imaging Center for digital closeout.
SDP UB ?"-D165— 41° PROJE T ITLE e5-/S ( p
FUL 'AME OF LEAD REVIEWE' S ;/''izZ_ FINAL ACTION DATE: s---/T-4?
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Staff-Repo**Ground Water sessment,or other documents placed in"Docs&Pics"
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"
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.
ifebrIMPImis
Applicati (signature copy)
Scan ❑ Saved location
r-� nce
SI Applicant C espondence(to/from, memos/emails)
- Scan ❑ Saved location
Compliptof printed Review Comments
Scan 0 Saved location
Approved lat(signed, or stamped"Approved"with Planner/Engineer name)
Scan 0 Saved location
0.011111.101011110111
al)
•
Report(include plan/plat presented,PC/BOS Action Letter)
ave ocahon
Ground Water Assessments
❑ Scan 0 Saved location
�vc S
rjaamEttiOngreMIPTVgageci
0- Scan ❑ Saved location
•
napproved plans/plats may be placed in the file if it is referenced in the
staff report or minutes and lends clarity to a review at a later date. If such plans are included, they should be
clearly marked as unapproved and contain a note clarifying why it was included.
❑ Scan ❑ Saved location
IAdditional Information on this project: 1