HomeMy WebLinkAboutSUB202000036 Checklist - Project Closeout (Administrative) 2020-09-01 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. Pdi,t.. 5.644—f n`t
SDP/SUB# SU 1D�1D3 PROJECT TITLE �--1 `r : 'LA.
FULL NAME OF LEAD REVIEWER TA 1.td- 5041-447FINAL ACTION DATE: 41lLlzozb
YA A plication,Paget Data Entered '` ��,;
,,.
L- Staff Report,Ground Water Assessment, - &,
o other docume__s placed in"Docs_ 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. \*>
i
,L�-engineering Folder Information/documentation
❑ Scan ❑ Saved.location
Application(signature copy) '
❑ Scan Saved location LAW--•R _
j-tJ-Pub •c Notification records/Abutting Owner correspondence
I0 Scan 0 Saved location
Applicant Correspondence(to/fro ,memos/emails)
1j3‘ 0 Scan Saved location G4.1,4.4-��G(042-
lete set printed Review C ents
❑ ! Scanof awed location �,A-S� "Fit-L-1— '
Approved pla,,�pla (signed,ors fnped"Approved"with Planner/Engineer name)
Sca [�]Saved.location I'-Scot ckQ_
—Action Letter(Administrative Approval)
, ` , ! ❑ Scan 0 Saved location
-•e-White Envelope-PC/BOS Meeting Package-Staff Report(include plan/plat presented,PC/BOS Action Letter)
O Scan ❑ Saved location
f round Water Assessments .!,
0 Scan ❑ Saved location,
Other(Please explain—i.e. Studi ) L.-6 0'2 L %-
❑ Scan IM' aved location (/#_sevl tI(-1
te•rOther(Please explain—i.e. Studies) .
❑ Scan 0 Saved location
IT`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. I
I ElScan ❑ Saved location
Additional Information on this project:
• Planning Commission Minutes—maybe 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) Sihecklist is completed and included in folder;
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