Process Flowcharts

Subdivision Process Flowcharts

• General Development Permitting Process
• II Overall Subdivision Map and Improvement Process Flowchart
• II-A Screen Check Tentative Map
• II-B Formal Tentative Map
• II-C Subdivision Appeal
• II-D Final Map
• II-E Regional Facility Plans
• II-F Tract and Parcel Map Improvements
• II-G Grading Drainage Clearance
• II-H Landscape Plan Review
• II-I Improvement Acceptance and Maintenance
• II-J Local Park Plan Review
• II-K Administrative Map Revision
• II-L Lot Line Adjustment
• II-M Certificate of Compliance

Subdivision Process Checklists

• Subdivision Submittal Application Form
• Subdivision Application Distribution Checklist
• Concurrent Processing Request Letter Form, General Communities and Planned Communities

1. 1.  Tentative Tract Map - Submittal Checklist
   2.  Tract Map Review Checklist
   3.  Tentative Parcel Map Submittal Checklist
   4.  Parcel Map Review Checklist
   5.  Traffic Review Checklist
   6.  Processing Final Tract and Parcel Maps (step-by-step checklist)
   7.  Final Tract and Parcel Map Review Checklist
   8.  Master Plan of Drainage Improvement Plan Submittal Checklist
   9.  Master Plan of Drainage Improvement Plan Submittal for Final County Approval Checklist
   10.    Master Plan of Drainage Plan Review Checklist
   11.    Hydrology and Hydraulics Review Checklist
   12.    Subdivision, Street and Local Storm Drain Improvement Plan Submittal Checklist
   13.    Subdivision Improvement Plan Submittal Checklist
   14.    Tract Improvement Plan Submittal for Final County Approval Checklist
   15.    Storm Drain Plan Review Checklist
   16.    Street Plan Review Checklist
   17.    Traffic Signing and Striping Review
   18.    Improvement Plan General Notes
   19.    Traffic Signing and Striping General Notes
   20.    Landscape Plan Submittal Checklist
   21.    Landscape Plan Review Checklist
   22.    Landscape Storm Water Pollution Plan General Notes
   23.    Administrative Map Revision Submittal Checklist
   24.    Lot Line Adjustment Checklist
   25.    Certificate of Compliance Submittal Checklist

Additional Reference Information

• Master Plan and Local Storm Drain General Notes
• Run Off Management Plan (ROMP) & Master Plan of Drainage (MPD)
• Hierarchy of Drainage Facilities and Maintenance Responsibilities
• Consideration of County Maintenance of Storm Drains
• Orange County Park Code Compliance