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Visio-Development Review Flow Chart.vsd - City of Manteca

Visio-Development Review Flow Chart.vsd - City of Manteca

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Application<br />

Received by<br />

Planning<br />

Application File<br />

Created<br />

Plans and Project<br />

Description<br />

Distributed to<br />

<strong>Review</strong>ing Dept’s/<br />

Agencies<br />

Application <strong>Review</strong>ed for<br />

Completeness<br />

Incomplete<br />

Letter <strong>of</strong> Incompleteness<br />

Sent to Applicant Requesting<br />

Additional Information and/or<br />

Application Materials<br />

CD Director<br />

Approval:<br />

Memo to<br />

Director and<br />

<strong>Development</strong><br />

Conditions<br />

Prepared<br />

Public Notice<br />

Mailed<br />

Decision Posted<br />

Appeal Period<br />

Comments/<br />

Conditions<br />

Received from<br />

<strong>Review</strong>ing Depts/<br />

Agencies<br />

(Within 30-Days<br />

if no Zoning, GP,<br />

or Ordinance<br />

Involved)<br />

Appeal<br />

<strong>City</strong> <strong>of</strong> <strong>Manteca</strong><br />

<strong>Development</strong> <strong>Review</strong> Process <strong>Flow</strong> <strong>Chart</strong><br />

Thursday, January 8, 2009<br />

Complete<br />

Completeness Letter<br />

Sent to Applicant<br />

Final Departmental/<br />

Agency Conditions<br />

Received<br />

Agenda Report<br />

Prepared<br />

Planning<br />

Commission<br />

Approval:<br />

Public Hearing<br />

Advertised<br />

Public Notice<br />

Mailed<br />

Agenda Report,<br />

Resolutions,<br />

Visuals,<br />

<strong>Development</strong><br />

Conditions<br />

Prepared<br />

Public Hearing<br />

Held<br />

Appeal Period<br />

Recommendation Forwarded if Required<br />

Appeal<br />

Exception<br />

Exemption<br />

Prepared<br />

Negative<br />

Declaration<br />

<strong>City</strong> Council<br />

Approval:<br />

Public Hearing<br />

Advertised<br />

Public Notice<br />

Mailed<br />

Exempt<br />

No Significant<br />

Impacts<br />

Agenda Report,<br />

Resolutions,<br />

Visuals,<br />

<strong>Development</strong><br />

Conditions<br />

Prepared<br />

Public Hearing<br />

Held<br />

Refer to<br />

CEQA <strong>Flow</strong><br />

<strong>Chart</strong><br />

Determine CEQA<br />

Requirements<br />

Not Exempt<br />

Initial Study<br />

Less than<br />

Significant Impacts<br />

With Mitigation<br />

Mitigated<br />

Negative<br />

Declaration<br />

Potentially<br />

Significant<br />

Impacts<br />

Environmental<br />

Impact Report<br />

Page 1


From<br />

Page 1<br />

State Agencies<br />

File Notice <strong>of</strong><br />

Determination with<br />

Office <strong>of</strong> Planning and<br />

Research<br />

Responsible Agency<br />

Respond to<br />

Informal<br />

consultation<br />

Respond to Notice<br />

<strong>of</strong> Preparation as<br />

to contents <strong>of</strong> Draft<br />

EIR<br />

Comments on<br />

adequacy <strong>of</strong> Draft<br />

EIR or Negative<br />

Declaration<br />

Decision-making<br />

body considers final<br />

EIR or Negative<br />

Declaration prepared<br />

by lead agency<br />

Findings on feasibility <strong>of</strong><br />

reducing or avoiding<br />

significant environmental<br />

effects<br />

Decision on<br />

Permit<br />

Consultation<br />

Project<br />

Not Exempt<br />

Possible Significant Effect<br />

Determination<br />

<strong>of</strong> lead agency where more<br />

than one public agency is<br />

involved<br />

Consultation<br />

Consultation<br />

Local Agencies<br />

Public Agency<br />

determines whether<br />

the activity is a<br />

“project”<br />

Public Agency<br />

determines if the project<br />

is exempt<br />

Public agency<br />

evaluates project to determine<br />

if there is a possibility that the project<br />

may have a significant effect<br />

on the environment<br />

File Notice <strong>of</strong><br />

Determination with S.J.<br />

County Clerk<br />

CEQA Process <strong>Flow</strong> <strong>Chart</strong><br />

Not a project<br />

Lead Agency<br />

Project is Ministerial<br />

No possible significant effect<br />

Statutory/Categorical Exemption<br />

Notice <strong>of</strong> Exemption<br />

may be filed<br />

Lead Agency<br />

prepares Initial<br />

Study<br />

Lead Agency<br />

decision to prepare<br />

EIR or Negative<br />

Declaration<br />

EIR<br />

Lead Agency<br />

sends Notice <strong>of</strong><br />

Preparation to<br />

responsible<br />

agency<br />

Lead Agency<br />

prepares Draft EIR<br />

Lead Agency files<br />

Notice <strong>of</strong> Completion<br />

and gives public<br />

notice <strong>of</strong> availability<br />

<strong>of</strong> Draft EIR<br />

Public <strong>Review</strong> Period<br />

Lead Agency<br />

prepares Final EIR<br />

Including responses<br />

to comments on Draft<br />

EIR<br />

Consideration and<br />

approval <strong>of</strong> the<br />

final EIR by<br />

decision-making<br />

body<br />

Findings on feasibility <strong>of</strong><br />

reducing or avoiding<br />

significant environmental<br />

effects<br />

No further action<br />

required under CEQA<br />

Negative Declaration<br />

State Agencies<br />

File Notice <strong>of</strong><br />

Determination with<br />

Office <strong>of</strong> Planning and<br />

Research<br />

Lead agency gives<br />

public notice <strong>of</strong><br />

availability <strong>of</strong><br />

Negative<br />

Declaration<br />

Public <strong>Review</strong> Period<br />

Consideration and<br />

approval <strong>of</strong> Negative<br />

Declaration by decisionmaking<br />

body<br />

Decision on<br />

Project<br />

Local Agencies<br />

File Notice <strong>of</strong><br />

Determination with S.J.<br />

County Clerk<br />

Page 2

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