HomeMy WebLinkAboutSUB201600244 Checklist - Project Closeout (Administrative) 2017-01-19 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 status label. CDA will forward to the Imaging Center for digital closeout.
SDP/SUB # S �( �� PROJECT TITLE '/CL een A I LI
6 5q,-2) 0,,A 1 4642
FULL NAME OF LEAD REVIEWER Q/a Lj I le FINAL ACTION DATE: ' t',dal
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Co tyView —
Application,Page 2 Data Entered
Illi .taff Report, Ground Water Assessment, or other documents placed in"Docs&Pies"
Hardcopy— File Folder Closeout: All items listed should be placed in project folder, in reverse
chronological order(latest on top).
Please check each itemincluded 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.
pi-
Engineering Folder Information/documentation
❑ Scan 0 Saved location
❑ Applicati (signature copy)
Scan ❑ Saved location (1 . vp`o(tA p pi 1cal1v) 40 t/uilfy 07e0)
OPublic Notification records/Abutting Owner correspondence
0 ❑ Scan ❑ Saved location
Applicant Correspondence(to/from, memos/emails)
❑ Scan 0 Saved location '9
Complete set of printed Review Comments
❑ Scan ❑ Saved location
❑ Approved an/plat(signed, or stamped"Approved"with Plaa.p�ne /Engineer name) 0,444(14 t-) -to(cf'l
Scan ❑ Saved location Plea-SG vpiaue 40 (AAA,/ UkiU/ be ;(4 chakli5l"
In'�.�Action Letter(Administrative Approval)
0 ❑ Scan 0 Saved location
White Envelope-PC/BOS Meeting Package- Staff Report(includeresen lan/ lat p p presented,PC/BOS Action Letter)
❑ Scan
❑ Saved location
le Ground Water Assessments
❑ Scan ❑ Saved location
Other(Please explain—i.e. Studies)
0 Scan ❑ Saved location
U •ther(Please explain—i.e. Studies)
0 Scan 0 Saved location
'At the planner's discretion, copies of unapproved plans/plats may beplaced in the
Y 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.
❑ Scan 0 Saved location
Additional Information on this project:
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