HomeMy WebLinkAboutSDP201700066 Checklist - Project Closeout (Administrative) Initial Site Plan 2018-02-06 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/%188# 2-oil •-1•C PROJECT TITLE AvfgeIY esTA ES INgikt. Sile F
FULL NAME OF LEAD REVIEWER l lM ?ADikvtl iO FINAL ACTION DATE: 442a
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❑Application,Page 2 Data Entered
❑ Staff Report,Ground Water Assessment, or other documents placed in"Docs&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.
kill El Engineering Folder Information/documentation
El Scan ❑ Saved location
grApplicati n(signature copy)
Scan El Saved location
tAIK❑ Public Notification records/Abutting Owner correspondence
❑ Scan ❑ Saved location
gr Applicant Correspondence(to/ om, memos/emails)
El Scan Saved location DGScrol Q-cdwsl- (t/4/►8) in 1-xt4"g
J`1 Complete set of printed Review Comments
El Scan Saved location 21r: j ,`^ (.4..-AA-4..
,/dApproved plan/plat(signed,or mped"Approved"with Planner/Engineer name)
2/'
El Scan Saved location An elAi L. Vyaer c.
) 1Action Letter(Administrative roval)
El Scan Saved location fly ;_ l.ak,
El White Envelope-PC/BOS Meeting Package- Staff Report(include plan/plat presented,PC/BOS Action Letter)
El Scan El Saved location
❑ Ground Water Assessments
OEl Scan ❑ Saved location \
ther(Please explain-i.e. Stud' s) VMZ 2ot8-ol 4- vk .21M-02 SVCrn7( Eic-eli r,s )
El Scan Saved location Xrcdisi `sn. LAN.-.. (d 3/!s)
Other(Please explain-i.e. Stu ' s)Coai 5i st (au)
El Scanaved location
❑ At the pla s- s discretion,copies of unapproved plans/plats may be placed in the file if it is referenced in the
staff s ort or minutes and lends clarity to the review at a later date. If such plans are included,they should be
•arl marked as unapproved and contain a note clarifying why it was included.
❑ Scan ❑ Saved location
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Additional Information on this project: