HomeMy WebLinkAboutSUB202100154 Checklist - Project Closeout (Administrative) 2021-11-24 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.
SDP/SUB#�18ZO21 0 0159"PROJECT TITLE 5 fo'ie'{f e(d 8 lot, C2-0
FULL NAME OF LEAD REVIEWER. n e Vi t i tie(o((oyn FINAL ACTION DATE: I) I Z4/Ze 7,)
CountyView—0 Application,Page 2 Data Entered
0 Staff Report,Ground Water Assessment,or other documents placed in"Does&Pics"
Hardco.
py.-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 anyitem 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.di
location(path/name)of the document in the space provided. gital •
❑ Engineering Folder Information/documentation
0 Scan 0 Saved location
l"Application(signature copy) •
❑ Scan ❑ Saved location
❑ Public Notification records/Abutting Owner correspondence
❑ Scan 0 Saved location .
® Applicant Correspondence(to/from,memos/cmails)
Scan 0 Saved location 41 1 12 a I
® Comple❑te.s Scanoprinted Review Continents •
❑ Saved location. in Co +y V,L'w Cl i r e ad
"Approved pl. s ee(signed,or stamped"Approved"with Pl er/Engineer name)
❑ Scan 0 Saved location e n � t �o �e sia ►��e�
0 Action Letter(Administrative Approval)
❑. Scan 0 Saved location
•
• . ❑ White Envelope-PC/BOS Meeting Package-•StaffReport(include plan/plat presented,PC/BOS Action
❑ Scan 0 Saved location
Letter)
❑ Ground Water Assessments'
❑ Scan 0 Saved location
0 Other(Please explain—i.e.Studies)
Scan ❑ Saved location .
Other(Please explain—i.e.Studies) •
❑. Scan 0 Saved location
' ❑ At the planner's discretion,copies of unapproved plans/plats maybe 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
clearl marked as unapproved and contain a note clarifying why it was included. •
Scan 0 Saved location
Additional Information on
• 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 complettion,
• document may be obtained by contacting the County Engineer.
NOTES: SDP/SUB project folders will be accepted.by the Imaging •
1) Checklist is completed and included in folder; Center when the following items are complete:
2) FoIder 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.orderpatest: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
Planning for corrective action. Chief Of...
Issued 2/7/2008,Revised 4/1/2008,Revised 7/1/2009,Revised 2/9/2010,Revised 10 29 2012