HomeMy WebLinkAboutWPO201400021 Checklist - Project Closeout (Administrative) 2014-03-11 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 lan• place the completed
P � P
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# W eQa0(Lf—a\ PROJECT TITLE I ` 1 ITf5t v, 1 10_,--�
/
FULL NAME OF ENGINEER 1 V'/fin CS
1&1v, C .- FINAL ACTION DATE: 11'30 1(1
I Cou tyView -
I Limits of Disturbance Area(Ac)updated
I EkS atus/Status Date updated i '''*
r
i Hardcopy— File Folder Closeout: All items listed should be placed in project folder, in reverse
chronological order(latest on top). w
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"Jines provided. ! '
Digital Closeout Instructions: Below each item please indicate if Imaging Center is to scan the document;
or, if the docume t is already in digital format, can be saved to LaserFiche. Please provide the digital location i
(pat name)of a document in the space provided.
Applic signature copy)
Scan ❑ Saved location
! !
Eli ppr v E&S Plan(signed, or stamped"Approved"with Engineer name)
Scan
El Saved location
�! Approved Mitigation Plan (stamped"Approved"With Engineer name)
❑ Scan ❑ Saved location
Approved SWM Plan(stamped "Approved"with Engineer name)
❑ Scan El Saved location
OYArmy Corp Approval
❑ Scan ;, ❑ Saved location
?VDOT Approval
❑ Scan
El Saved location
Calcu a ons
"I Scan 1 Saved location
Bond E i ' to Request
Sca 11 Saved location
! �
Bond • ima Calculated
L,ii can Saved location
Other P ase explain) t > .�-0'(� • �y^; ■ C,M ` i c.
Scan -j-- Saved location
I 4
❑ Other(Please explain)
❑ 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 I
review at a later date. If such plans are included they chnnirl hp .I rh, .-1-....1,.‘i .,. .. ., a ...a ��__