HomeMy WebLinkAboutSDP201700049 Checklist - Project Closeout (Administrative) Initial Site Plan 2017-10-06 - 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 clos out.
SDP/.UB# a o 17 — ( q PROJE T TITLE (An i orr._ r (pst ) — " a
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FULL NAME OF LEAD REVIEWE FINAL ACTION DATE: 04"
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`i 'r.�' •• , •I • - - - , sr o er a ocuments p ace• In' I ocs : 'lcs
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.
uffinginpg Folder Information/documentation
Scan 0 Saved location
JApplication(signature copy)
Scan 0 Saved location
' . . • of ication records/Abutting Owner correspondence
Scan 0 Saved location
Applicant Correspondence(to/from,memos/emails)
.��Scan ❑ Saved location
Complete set of printed Review Comments
Scan ❑ Saved location
'Approved Aan/plat(signed,or stamped"Approved"with Planner/Engineer name)
Scan 0 Saved location
- . )
[- ---se:m 0- vedlocatiou
_• - :. ' ': e- ' - .._ ' - .. • . : . - - -., . _ ': - - • Letter)
0--Scarr-----aSavedluaiturr
Assessments
13--Scan aSavedlocation
0 : - - - exp am-1.-. ) I -
Scan laSicialscution
• e , - -:sepexp am—i.e. tu•ies
172--Sean ❑ Sa d 0 at,V.r—�
e planner's discretion,copies o unapproved plans/plats may be placed in the file if it is referenced in the
staff re ort or minutes and lends clarity to the review at a later date. If such plans are included,they should be
c early marked as unapproved and contain a note clarifying why it was included.
0 Scan ❑ Saved location
[Additional Information on this project: