HomeMy WebLinkAboutSUB202100006 Checklist - Project Closeout (Administrative) 2021-12-15 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 or digital closeout.(3— eei
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SDP/SUB# �J ��Z1—� 6 PROJECT TITLE r fc( �' 1 SAA An I S e`erc661.0
FULL NAME OF LEAD REVIEWER EMI I 1 Cod C6fl FINAL ACTION DATE: /2 •) 2�
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1 Application,Page 2 Data Entered
lii Staff Report,Ground Water Assessment,or other documents placed in"Does&Pics"
Hardeopy-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 Instlructions: 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.
Ili ngineering Folder Information/documentation
❑ Scan ❑ Saved location
❑ Application(signature copy) 4reddy
I �,� 4f rQ�
❑ Scan �aved.location ci G,,
i ' bile Notification records/Abutting Owner correspondence
❑ Scan 0 Saved location
❑ Applicant Correspondence(to/ om,memos/emails)
El Scan Saved location rtma c (
� i f\
0 Complete set of printed Review omtnents
El Scan Saved location. � C ! (\ G v
0 Approve plan/plat(signed,or stamped"Approved"vy,411 Planner/Engineer name) n Q�Scan 0 Saved location PlOce €. S C4 n pfre--i- c 4-k i.R ci
Ilh:' Action Letter(Administrative Approval)
❑ Scan 0 Saved location
[I��White Envelope-PC/BOS Meeting Package-Staff Report(include plan/plat presented,PC/BOS Action Letter)
0 Scan ❑.Saved.location
IV Ground Water Assessments"
'' ❑ Scan ❑ Saved location
Ili Other(Please explain—i.e. Studies)
❑. Scan 0 Saved location
•
141 Other(Please explain—i.e. Studies)
0 Scan 0 Saved location . -
\1 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
dearly marked as unapproved and contain a note clarifying why it was included. •
❑ Scan ❑ Saved location
Additional Information on this project: +
,� • Planning Commission Minutes—maybe 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,
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 ehronological.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