HomeMy WebLinkAboutSDP201700033 Checklist - Project Closeout (Administrative) Final Site Plan and Comps. 2017-11-01 - SUBDIVISION/SITE PLAN
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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 tatus label. CDA will forward to the Imaging Center for digital closeout.
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FULL NAME OF LEAD REVIEWE 5 Z FINAL ACTION DATE: U► "/`/ 7
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I. Application,Page 2 Data Entered
-- kl--• - .. , . .. . A. n- . ... - . . - p aces in Docs : 'Ics
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.
�ngineern lder Information/documentation
Scan ❑ Saved location
,,Application ignature copy)
can 0 Saved location
II ` 5 . • • . • . : . . • . . • s - is . -nee
El _Sc__ n S ped-lecation-
Applicant Correspondence(to/from,memos/emails)
4Ere—Scan 0 Saved location
'Complete set of printed Review Comments
...Er-Scan 0 Saved location
LET—Approved plan/plat(signed,or stampe ppro e " ith Planner/Engineer name)
2'Scan 0 Saved loca ion
F • cion a-e • .1 • • . . • - III . al
❑--Ssan n cavecpeat
5 1.• - _• , : :- ' '= e- , , =, •• • ': _ . ., .• (include plan/plat presented,PCBOS Action Letter)
['- 0Scan Saved'location4 '
a ettlrents sses
can Save oc 'on
II • er(Please exp am—I.e. i 4• )
n aSavetHeeation
1
er ease ex — e s)
—Scan 8-SavedJoc.ation
❑ 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.
❑ Scan ❑ Saved location
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Additional Information on this project: