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HomeMy WebLinkAboutWPO201400023 Checklist - Project Closeout (Administrative) 2014-03-20 WATER PROTECTION (REVIEW) FILE CLOSEOUT AT TIME OF ENGINEERING APPROVAL/DENIAL IMAGING CENTER INSTRUCTIONS CHECKLIST The Lead Engineer is to complete this form within 30 days 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. WPO# G©ld- Uz76 ZS' PROJECT TITLE art, y 4 i e4, E �r AJ el). �c FULL NAME OF ENGINEER u�, FINAL ACTION DATE: � / / c Z-t I I Co ntyView — I [Limits of Disturbance Area(Ac)updated I [ Status/Status Date updated I 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 �pp •• _ : S Plan(signed, or stamped"Approved"with Engineer name) 1r can ❑ Saved locations ❑ Approv itigati-in Plan(stamped"Approved"with Engineer name) • ca. ❑ Saved location 111Ap•rov-`S M Plan(stamped"Approved"with Engineer name) la" Scan ❑ Saved location ❑ Army Corp Approval ❑ Scan ❑ Saved location ❑ VDOT Approval ❑ Scan ❑Saved location ❑ Calculations ❑ Scan fl Saved location ❑ Bond Estimate Request ❑ Scan [1 Saved location ❑ Bond Estimate Calculated Vcan fl Saved location ❑ Ot er explain) y1� - �d4r -can ❑ Saved location Other(Please explain) lz�Vi et,-) C.urrvn.4 ❑ Scan Saved location_ ❑ At the Engineer's discretion, copies of unapproved plans/plats may be placed in the file if they lend clarity to the rc i w at a later (late if cnnh nlanc are in-hided they chnnld he clearly marked as unannroved and contain a