HomeMy WebLinkAboutSUB201800106 Checklist - Project Closeout (Administrative) Minor Amendment 2019-03-04 .. Irmo aim Q
FILE CLOSEOUT AT TIME OF ENGINEERING APPROVAL/DENIAL
IMAGING CENTER INSTRUCTIONS
CHECKLIST
The Lead Engineer is to complete this form within 30 dans of final action of WPO plan; place the completed
form in the WPO folder and forward to the Imaging Center for digital closeout into LaserFiche. Once items
have been placed in LaserFiche,Imaging Center staff will forward back to the Engineering Department.
_ 082_D 00/0 CQ 8-e(VVdef-a Phase/ /
PROJECT TITLE
E►Merc(MeNI-+c' Zo/a-001 5—ag. --
FULL NAME OF ENGINE �A/1 1 c C,( C O).( FINAL ACTION DATE: 3 7.1---i//7
CountyView—
El Limits of Disturbance Area(Ac)updated i4)//i-
Status/Status Date updated
Hardcopy— 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/Engineer 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 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 the digital location
(path/name)of the document in the space provided.
,Application(signature copy)
❑ Scan ❑ Saved location
ik:r Approved E&S Plan and/or SWM Plan and/or SWPPP(stamped"Approved")
El Scan El Saved location
❑ Approved Mitigation Plan(stamped"Approved")
El Scan El Saved location ARA-
El SWM Maintenance Agreement(executed and recorded).
El Scan El Saved location N ,K
❑ SWM Deed/Easement Plat(recorded)
❑ Scan El Saved location Ail A--
• Nutrient Credit Agreement
❑ Scan El Saved location AA A
❑ Calculations stamped"Approved" A
El Scan El Saved location AA
El Bond Estimate
❑ Scan El Saved location MD CVIR -
❑ ACOE/ACSA/VDOT Approval Letter(s) I�
❑ Scan ❑ Saved location
El Other(Please explain)
❑ Scan El Saved location
El At the Engineer's discretion, copies of unapproved plans/plats may be placed in the file if they lend clarity to the
review at a later date. If such plans are included, they should be clearly marked as unapproved and contain a
note clarifying why it was included.
❑ Scan El Saved location