HomeMy WebLinkAboutSUB201700045 Checklist - Project Closeout (Administrative) Family Division Plat 2017-06-27 • • •J
SUBDIVISION/SITE PLAN
it. • •`- FILE CLOSEOUT /IMAGING CENTER INSTRUCTIONS
CHECKLIST
Please com lete this form within 30 days of final action,place in folder and forward to CDA FOR QC
and stat a •1. CDA will forward to the Imaging Center for digital closeout.
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SDP UB# i 7 - S PROJE TITLE (1d ',/ o -uW..l Sup ���`�►�n
FUL • • E OF LEAD REVIEWER ; . _ FINAL AC ON DATE: C-�--�-J
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, Application,Page 2 Data Entered
jaround Water Asse ent,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.
• [kw. Lady..
Cpplication(signature copy)
..0-- Scan 0 Saved location
-g11;1'A" Roilaveiskiemiter.immomi
iediekilivikiiieventievesimaspeadiume
Correspondence(to/from,memos/emails)
;,❑� Scan ❑ Saved location
I I Complete set of printed Review Comments
„❑"" Scan ❑Saved location
,.ErAppr lan/plat(signed,or stamped"Approved"with Planner/Engineer name)
Scan 0 Saved location
a .- - .i. rv,Y►
F-......_,_ , . . • _ •
. . - _._ PC/BOS Action Letter)
Ground Water Assessments
Er- Scan 0 Saved location
[] Other(Please explain-i.e. Studies)
❑ 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 clavi in why it was included.
❑ Scan „a Saved location , : %/bf4lipro, /( x o� SQ,'/
I Additional Information on this project: