HomeMy WebLinkAboutSUB202100113 Checklist - Project Closeout (Administrative) 2022-07-15 SUBDIVISION/SITE PLAN
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
CHECKLIST
Please complete this form vvita s 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# ,12,62 PROJECT TITLE Ci'k a i vIr gOcIA 10.10 nmeS ;OA
FULL NAME NAME OF LEAD REVIEWER Gin i t le__ FINAL ACTION DATE: (44'
,
1 Co ntyV'ew 1
Application,Page 2 Data Entered
Li fill -taff Report,Ground Water Assessment,or other documents placed in"Docs&Pics" .
- _____________________________________--------______
1:______________File Folder ________________ ________________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"
1 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.
i
i Digital Closeout Instructions: Below each item please indicate if Imaging Center is to scan the
1
1 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
i
MEngineering Folder Information/documentation
1 CI Scan 0 Saved location
li 0 Application(signature copy /
)
1 0 Scan NSaved location CI.
1 I ,
1 it 'u elle Notification records/Abutting Owner correspondence
1 •
1 0 Scan 0 Saved location
i
1 0 Applicant Correspondence(to/ m,memos/emails)
I 0 Scan Saved location R.,a. 1 A V
i ,
11 Complete set of printed Review çmment5 I
0 Scan
aved location
0 Approved plan/plat(signed,or stamped"Approved"Avith Planner/Engineer name)
Scan 0 Saved location VV062- sca la offirgki, +0
El ,ction Letter(Administrative Approval)
li] Scan 0 Saved location
I
IU hite Envelope-PC/BOS Meeting Pacyage-Staff Report(include plan/plat presented,PC/BOS Action Letter)
; 0 Scan 0 Saved location
, k
I ll Ground Water Assessments
0 Scan 0 Saved ocation %
1(---
I VA Other(Please explain—i.e. Studies) 16\ I tnt(1-1- ki+ • retAl? ,
' \v•;,,i.
0 Scan 0 Saved location ‘.- Oci,
A .00 ol (.01/4it.6\ ctak-R,b 6 2f.10,
Ilik Other lease explain—i.e. Studies) OR
0 Scan 0 Saved location
1111, 't the planner's discretion,copies of unapproved plans/plats may be placed in the file if it is referenced in I
staff report or minutes and lends clarity to the review at a later date. If such plans are included,they should
deall.. 1 --narked as unapproved and contain a note clarifying why it was included.
El Scan 0 Saved location
Additional Information on this project:
• Planning Commission Minutes—may be 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) 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
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 CI
Planning for corrective action.
Issued 2/7/2008,Revised 4/1/2008,Revised 7/1/2009,Revised 2/9/2010,Revised 10-29-2012