Loading...
HomeMy WebLinkAboutSUB201800077 Checklist - Project Closeout (Administrative) Final Plat 2018-09-04 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 sta• . . •el. CDAwillforward to the Imaging Centerfordigital closeout.Pe ? /SD /SUB# O1( ' 77 PROT TI E cI fit('i Q,�'1, 0oI - 1,o 4 ld( FULL NAME OF LEAD REVIEWE ' Z FINAL ACTION DATE: cf' _g:, r________________ CountyView — E I plication,Page 2 Data Entered E to Hardcopy— File Folder Closeout: All items listed should be placed in project folder,in reverse 1 chronological order(latest on top). Please check each item included in this folder. To indicate that an item is notapplicable 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. atngineerin older Information/documentation [Scan ❑ Saved location E -Application signature copy) Scan El Saved location El - • k 0 . . '11 1 '- . . , . 1•. . 1 - - .. - ....ence li ' . mi - . •-. a- . .6 a Applicant Correspondence(to/from,memos/emails) L Scan ❑ Saved location ©Complete set of printed Review Comments Scan 9 Saved location 13-Approved plan/plat(signed,or stamped"Approved"with Planner/Engineer name) [r'Scan El Saved location G •cion - er • . 1 • • . . • , .. -El—Scan ❑-Sash-kation ❑ . - ,- ••-- ' ' e _ ':- :_- - - :eport(include plan/plat presented,PC/BOS Action Letter) -9 Scan 0 Saved location 9—Sean ❑-Saved-lneation ❑ Other(Please explain-i.e. Studies) ❑ Scan ❑ Saved location ❑ Other(Please explain-i.e. Studies) ❑ Scan ❑ Saved location El 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 El Saved location Additional Information on this project: I4 p annma(`nmmiecinn Ad;.,..fno—..,.,..1.e..l.fn:«e,l ....1:..,.,...t....__.__.._—nir n___--I___a___-`__--