HomeMy WebLinkAboutSDP202100020 Checklist - Project Closeout (Administrative) 2021-10-27 S
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SUBDIVISION/SITE PLAN
FILE CLOSEOUT / IMAGING CENTER INSTRUCTIONS
Please complete this form within 30 days of final CHECKLIST
in folder and forward to CD
and status label. CDA will forward to the Imaging Center for digital closeout. A FOR QC
SDP/SUB# D9?�Z ZJ) PROJECT TITLE 222-, e C -Cr►'2,
FULL NAME OF LEAD REVIEWER- (cj(� Va9 . Lc 1 d 1 I Lo,, FINAL ACTION DAit E:�//A
Con Vi ` _
ty ew— )
AU Application,Page 2 Data Entered
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1 taff 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
location(path/name)of the document in the space provided. p the digital •
IN i-n 'gineering Folder Information/documentation
❑ Scan ❑ Saved location
❑ Application(signature copy) j
❑ Scan Saved.location ! l ) CV
IV • blic Notification records/Abutting Owner correspondence
❑ Scan ❑Saved location
❑ Applicant Correspondence'(to/fr memos/erinails) •
❑ Scan Saved location • i r
❑ Complete.set oafnprinted Review 6mments i
U'Saved location.
ElApprove lan/plat(signed,or stamped"Approved" ith Planner/Engineer name)
Scan Saved location ecjcc Scan pia, ��ckc, r u w we--
kV Action.Letter(Administrative Approval)
• ❑ Scan 0 Saved location
' • IIiil White Envelope-PC/BOS Meeting Package-Staff Report(include plan/plat presented,PC/BOS '
❑ Scan El.Saved location Action Letter)
Il, Ground Water Assessments'
• ov0 Scan 0 Saved location
Other(Please explain—i.e.Studies)
0 Scan 0 Saved location •
tilV Other(Please explain—i.e.Studies) •
` O. Scan 0 Saved location .
IV •t 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,theyshould
clearly marked as unapproved and contain a note clarifying be
Scan pp nfying why it was included.
0 Saved location
Additional •
• 'Information on.this project: -- -
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• 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 •
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• Construction Documents—will be added to this folder after completion of project. Prior to completion,
• • documents may be obtained by contacting the County Engineer..
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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.(tame 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 ihronological.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 •
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