HomeMy WebLinkAboutSUB201700125 Checklist - Project Closeout (Administrative) Final Plat 2017-10-17 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 stat label. CDA will forward to the Imaging Center for digital closeout.
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FULL NAME OF LEAD REVIEWER FI AL ACTION DATE: fd_/7-17
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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.
' gineerin older Information/documentation
[d Scan 0 Saved location
Applicatio signature copy)
[]Scan 0 Saved location
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Applicant C espondence(to/from, memos/emails)
Scan ❑ Saved location
ErComplIret of printed Review Comments
Scan ❑ Saved location
proved plat(signed,or stamped"Approved"with Planner/Engineer name)
Scan ❑ Saved location
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EGround W ter Assessments
[ Scan 0 Saved location
ave oc on
can av ion
gwitinivekplummvisiiiissiatiou,zopies 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.
0 Scan D Saved location
[Additional Information on this aroiect: