HomeMy WebLinkAboutWPO201400063 Checklist - Project Closeout (Administrative) 2014-07-07 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
4.
have been placed in LaserFiche,Imaging Center staff will forward back to the Engineering Department.
WPO# 6 1 1' C3 PROJECT TITLE NE?i0_J ff , 1.
FULL NAME OF ENGINEER C?(e1.1t\ l3rob �� FINAL ACTION DATE: Q 2 -,4
Co�(ntyView —
I Q''Li its of Disturbance Area(Ac)updated
tatus/Status Date updated
IHardcopy— File Folder Closeout: All items listed should be placed in project folder, in reverse
chronological order(latest on top).
z+:
Please check each item included in this folder. To indicate that an item 0s 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
(p th/name)of the document in the space provided.
A f,plicat.on(signature copy)
a III Saved location
liC7A ve &S Plan(signed, or stamped"Approved"with Engineer name)
Scan
❑ Saved location
• Proved Mitigation Plan(stamped"Approved"with Engineer name)
® .can ❑ Saved location
I/ A r�ve� SWM Plan(stamped"Approved" i *
pp ( p pproved with Engineer name)
Scan ❑ Saved location
Army Corp Approval .a
044 ❑ Scan El Saved location
OT Approval
❑ an D Saved location
Calculate s
Scan f 1
Saved location
[S(Bond E timatec Re uest
Scan n Saved location
Bond Estimate Calculated
❑ Scan ; Saved location J c
ip ether(Please explain)
}"""Scan ❑ Saved location
Other(Pease explain) bk)P?P. `P,,(414--1 y') 6.4n , Ca•rei pov ack j
❑ 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
review at a later date. If such plans are included, they should be clearly marked as unapproved and contain a