HomeMy WebLinkAboutSUB202000058 Checklist - Project Closeout (Administrative) 2020-04-17 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 sta - la el. CDA will forward to the Imaging•Center for digital closeout. R /�SDP/•UB •.•e ' i PRO T TITLE erRb eci LA
FULL AME OF LEAD REVIEWER FINAL ACTION DATE: f—/ 7- o
pplication,Page 2 Data Entered
, u• n ater ses ocs&Pics"
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.
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❑ Scan ❑ Saved location
Applicatio ignature copy)
Scan ❑ Saved location
■ Publi ., cation records/Abuttin I Owner correspondence
❑ Scan ■ Saved location
pplicant C spondence•(to/from,memos/emails)
•
Scan ❑ Saved location
la-Cro—mplete.s printed Review Comments
Scan ❑ Saved location.
loved plat(signed,or stamped"Approved"with Planner/Engineer name)
Scan ❑ Saved location
❑ :ction Letter(Administrative Approval)
❑ Scan ❑ Saved location
❑ Whit- nvelope-PC/BOS Meeting Package-Staff Report(include plan/plat presented,PC/BOS Action Letter)
Sm Scan ❑ Saved location
❑ Ground . er Assessments"
❑ • • I 0 Saved location
❑ Other(Please e . ain—i.e. Studies)
0 Scan ❑ Saved location
•
❑ Other(Please explain ..e. Studies)
❑ Scan ❑ Saved location
❑ At the planner's discretion, • •ies of unapproved plans/plats may be placed in the file if it is referenced in the
staff report or minutes and len••. clarity to the review at a later date. If such plans are included,they should be
clearly marked as unapproved a d contain a note clarifying why it was included.
❑ Scan ❑ Save °cation
Additional Information on this:proje• :
• Planning Commission Minutes—may be ob :• -d online or by contacting PC Recording Secretary
• Board of Supervisor Minutes—may be obtained o, •,e or by contacting the Clerk of BOS
• Construction Documents—will be added to this folder . `er completion of project. Prior to completion,
documents may be obtained by contacting the County En=+;veer.. -
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