HomeMy WebLinkAboutSDP201600074 Checklist - Project Closeout (Administrative) Initial Site Plan 2017-02-24 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 close t. A
SD /SUB # 16' -7`tPROJECT TITLE �� /� - �`%*�' �� ,
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LL NAME OF LEAD REVIEWE' / ,, /f!, FINAL ACTION DATE: a..---,v'-.
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Application,Page 2 Data Entered
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Hardcopy—File Folder Closeout: All items listed should be placed in project folder,in reverse l
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.
ngineering Folder Information/documentation
HI.--
fa- Scan 0 Saved location
I-Er.Applicata (signature copy)
Scan 0 Saved location
k -
,Er
Public N ification records/Abutting Owner correspondence i
- Scan ❑ Saved location
DApplican nrrespondence(to/from,memos/emails)
HrScan 0 Saved location
Complet et of printed Review Comments
" Scan 0 Saved location
11_ 'Appro_,ved,plan/plat(signed,or stamped"Approved"with Planner/Engineer name)
Scan 0 Saved location
Action Lett dministrative Approval)
rE,--
Scan 0 Saved location
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ion etter)
AD---Sean 9-Savertocation
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ion
.1,1, . - - . .• -•. . )
can EISIvulatucatien
❑ Other(Please explain-i.e. Studies)
0 Scan 0 Saved location
0 At the planner's discretion,copies of unapproved plans/plats may be placed in the file 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
clearly marked as unapproved and contain a note clarifying why it was included.
0 Scan ❑ Saved location
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Additional Information on this nroiect: I