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HomeMy WebLinkAboutSDP201700010 Checklist - Project Closeout (Administrative) Minor Amendment 2017-09-11 • - SUBDIVISION/SITE PLAN FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS r; 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# I PROJECT TITL _ , �� 7 _ (� - eG' nor• ) / al FULL NAME OF LEAD REVIEWER 1;S /1e FINAL ACTION DATE: -(/-0Z0/7 Cou tyView— O, pplication,Page 2 Data Entered 0 Staff Repoli.,(hound Watei AssessiIIGllt,of other documents placed in-Dues&Pies" 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. 0-Engineering Folder Information/documentation Er Scan ❑ Saved location ,I' Application(signature copy) Scan ❑ Saved location 0 Public Notification i cwi ds/Abutting O.ynei Zvi i ebpond.,nce ❑ Sean ❑ Saved location .Er-Applicant Correspondence(to/from,memos/emails) ,Er Scan ❑ Saved location szr Complete set of printed Review Comments a Scan 0 Saved location Approved plan/plat(signed,or stamped"Approved"with Planner/Engineer name) ,,r Scan ❑ Saved location ❑ Action Letter(Administrative Approval) -• • .•- e,: e - - • .. - • n.* • •. •1 . . - • :, , . • . - - -• - - : : ' • •. - - e ❑ Scan 0 Saved locatigli -❑ Ground Water Assessments ❑ Scan 0 Saved location ❑ Sean -- ❑ Saved location : - - - •. . • , ••- ❑ Scan - 0 Saved location sAlis roved plans/plats may be placed in the file it it is referenced inn the -4stafT--repert-©r-ntitttes-ant lend-s elan q-� he-revtewat—lf such plans are included,they should be t dearly mark•d as unapproved and contain a note clarifying why it was included. ❑ Scan ❑ Saved location Additional Information on this project: