HomeMy WebLinkAboutWPO201400059 Checklist - Project Closeout (Administrative) 2014-06-12 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# RO it-i-.59 PROJECT TITLE el(i ekr w c c�. (oM1�1'Ie_CCt(4 Lc-k-S -
FULL NAME OF ENGINEER .�OL'\ �c 't\ FINAL ACTION DATE: gi I`�1 6�s s • �
i
' C ntyView — 1
imits of Disturbance Area(Ac)updated �
I Status/Status Date updated
iHardcopy—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 discretionn 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 ro ide the digital location
(p th/name) the document in the space provided. p g
Mil Appli ion(signature copy)
Scan ❑ Saved location
Approy d E&S Plan(signed, or stamped"A ' ro
p pp Ved with Engineer name)
[d Scan El Saved location,
[ Approved itigation Plan(stamped"Approved"with En iriee name)Scan ❑ Saved location :
El A pp Plan ro SWM (stamped "A
( p "Approved"with Engineer name)
Scan ❑ Saved location
'Army Corp Approval
❑ Scan ❑ Saved location
0 VDOT App "'val
❑ Scan ❑Saved location
[A Calcul fon
Scan f 1 Saved location
6)1 Bond;a1(Request Scan f 1 Saved.location
and ate Calculated
n j1 Saved location
Other(P ease explain) Q.v ` ,ttmWt f Q,,'r,: i i , i
Scan `t__ Saved location °,V `■
❑ Other(Please explain)
❑ Scan El Saved location
[ At the Engineer's discretion, copies of unapproved plans/plats may be placed in the file if they lend
Y p y end clarity to the
review at a later date. If such nlanc arP inrhirlari