HomeMy WebLinkAboutSUB201600100 Checklist - Project Closeout (Administrative) 2017-02-06 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
and status label. CDA will forward to the Imaging Center for digital closeout.
SDP/SUB# 204, G 0%oD PROJECT TITLE !'k (l L<.G Mac;11- 12,orA\
FULL NAME OF LEAD REVIEWER 90.201 Sat-e041- FINAL ACTION DATE: 2/W2-0r f
icoview— —— - — --------------- _ — ii
QApplication,Page 2 Data Entered !
L-❑ Staff Report,Ground Water Assessment,or other documents placed in"Docs&Pics" ______1
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.
1'1 1 ngineering Folder Information/documentation
❑ Scan D Saved location
07Applica ' n(signature copy)
Scan 0 Saved location
Iblic Notification records/Abutting Owner correspondence
A
e
❑ Scan 0 Saved location
Applic. _ . espondence(to/from,memos/emails)
f:; Scan ' ❑ Saved location LNC �" Sc�H
dC plete set of printed Review Comments
❑ can ['Saved location CV ( LC
Appro plan/plat(signed,or stamped"Approved"with Planner/Engineer name)
Scan 0 Saved location
7
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Scan ❑ Saved location
❑ n 0 Saved location Cs A S pr j( k1-e c ^° • • S Com•fir)
otkdd. : C AAOI"Aa,,,� 6.twowultit 4 C.w�t �41f,►• ►s office
Nce
Scan 0 Saved location
{ Other pase explain-i.e. Studies) ?o,r4,At ei.tv p Avete"s-^Y 4. Cc,PreS Qor,at,Ac4..
Scan 0 Saved location
1Other(Please explain-i.e. Studies) d o.k.I i4t.0►s Srlrn: tcnuA4 IN. wel 4+ Stag
❑ Scan ❑ Saved location(cv)C4 &XSA ,.s �; l�yf i l )
0 At the planner's discretion,copies of unapproved plans/�ats may be placedin the Ile if it is referenced m theitivwsor
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
dditional Information nn this nrnipc•t• - —�?