HomeMy WebLinkAboutSDP201700024 Checklist - Project Closeout (Administrative) 2017-11-17 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 status label.
Q CDA will forward to the Imaging Center for digital closeout.
SDP/SUB # ✓—t fl r2'41 PROJECT TITLE 1-fr c k i' t1 ii'2 /;(d/AMIVI'L
FULL NAME OF LEAD REVIEWERI((c 'i L FINAL ACTION DATE: r• .01/
7
,' my iew—
ILI�i•pplication,Page 2 Data Entered d v�/ �' c, p( eA'
1/1' taff Report, Ground Water Assessment or other documents placed in"Dots&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
s 4 tion(path/name)of the document in the space provided.
Ill Engineering Folder Information/documentation
El Scan ❑ Saved location
❑ Applicati n(signature copy) Lei Scan ❑ Saved location SCGt(1 f i! (,l� 1-aSPla(e
Public Notification records/Abutting Owner correspondence -
❑ Scan p
❑ Saved location
7Plicant Correspondence(to/from, memos/emails) �y
❑ Scan ❑ Saved location � -e4y 406{44 'p GV u*r ak,
Complete set of printed Review Comments A!' j u0af c Pl off! i•(,/�-C,
Ill • pproved plan/plat(signed, or stamped"Approved"with Planner/Engineer name)
❑ Scan El Saved location
111 • ction Letter(Administrative Approval)
❑ Scan El Saved location
bite Envelope-PC/BOS Meeting Package- Staff Report(include plan/plat presented,PC/BOS Action Letter)
0 Scan 0 Saved location
round Water Assessments
❑ Scan ❑ Saved location
. ther(Please explain-i.e. Studies)
ilk) ❑ Scan 0 Saved location
l►l 'I ther(Please explain-i.e. Studies)
❑ Scan El Saved location
ill 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 larity to the review at a later date. If such plans are included, they should be
clearly marked as unapprove and contain a note c arifying why it was included.
❑ Scan Saved location l& �(\ p)cn �ku-t' p S j(\ 'j)d@r,
Additional Information on this project:
♦ Planning Commission Minutes-may be obtained online or by contacting PC Recording Secretary
• Board of Supervisor Minutes-may be obtained online or by contacting the Clerk of BOS
• Construction Documents-will be added to this folder after completion of project. Prior to completion,
documents may be obtained by contacting the County Engineer.
NOTES: SDP/SUB project folders will be accepted by the Imaging Center when the following items are complete:
1) Checklist is completed and included in folder;
2) Folder has a typed status label(same font&label color as project label)placed under the project label to
reflect current project status and date;
3) Documents are Acco-fastened(except plats/plans),and in chronological order(latest documents on top);
4) Documents are sufficiently identified as to which need to be scanned or saved to LaserFiche.
If the above items are not complete,Imaging Center staff will circle the incomplete item and return folder to the Chief of
Planning for corrective action.
Issued 2/7/2008,Revised 4/1/2008,Revised 7/1/2009,Revised 2/9/2010,Revised 10-29-2012