HomeMy WebLinkAboutSUB202000224 Checklist - Project Closeout (Administrative) 2021-03-16 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 1 el. CDA will forward to the Imaging•Center r digital closeout.
SDP/ UB • g-od-D- -.. -4.( PROJE T TITLE /*6!--1--- - (41
FULL 'AME OF LEAD REVIEWER FINAL ACTION DATE: 3 //-,26,1../
Coun iew Nd'Application,Page 2 Data Entered
EI-StaffReport,Ground Water Assessment,or oth documents placed in"Does&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.
n �+'lfcfinprarirn FnlrlPr Tnf' atio • n
0 Scan ❑ Saved location
0--Application gnature copy)
Scan 0 Saved.location
Owner correspondence
❑ Scan ❑ Saved location
-[ Applicant Correspondence'(to/from,memos/ernails)
O-Mcan 0 Saved location •
E Complete.set of printed Review Comments
Scan 0 Saved location.
0Aprove plat(signed,or stamped"Approved"with Planner/Engineer name)
Ul Scan 0 Saved location
■ 'ction Letter(Administrative Approval)
Scan ❑ Saved location
❑ Whi - Envelope-PC/BOS Meeting Package-Staff Report(include plan/plat presented,PC/BOS Action Letter)
MII Scan 0 Saved location
0 G• round • ater Assessments`
❑ Scan ❑ Saved location
❑ O• ther(Pleas- explain—i.e. Studies)
❑ Sc••s .0 Saved location
Other(Please exp :'s —i.e.Studies) •
•
0 Scan ❑ Saved location ,
❑ At the planner's discr.eon,copies of unapproved plans/plats may be placed in the file if it is referenced in the • .
staff report or minutes . Id lends clarity-to the review at a-later.date. If such plans are included,they should be
clearly marked as unap=roved and contain a note clarifying why it was included. .
❑ Scan 0 Saved location
Additional Information on. his,project:
• Planning Commission Minutes may be obtained online or by contacting PC Recording Secretary
♦ Board of Supervisor Minutes—maybe obtained online or by contacting the Clerk of BOS •
• Construction Documents—will.be added to this folder after completion of project. Prior to completion, r
documents may be obtained by contacting the County Engineer.
NOTES: SDP/SUB project folders will be acceptedby 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 thronological.order(latest:documents on top);
4) Documents are sufficiently identified ape 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