HomeMy WebLinkAboutWPO201400055 Checklist - Project Closeout (Administrative) 2014-06-09 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. 1
WPO# !& rt a 01 y- 55 PROJECT TITLE /i P TO P
FULL NAME OF ENGINEER M4 ) 6ce�,,n.€€ FINAL ACTION DATE: 8�- /9'/y
Cou View —
imits of Disturbance Area(Ac) updated I
j_ Status/Status Date updated
r
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
(pat name) the document in the space provided.
Appli a o (signature copy)
Scan ❑ Saved location
LIA r v E&S Plan(signed, or stamped".
pP ( g p Approved with Engineer name)
Scan ❑ Saved location:
0Approved Mitigation Plan (stamped"Approved"with Engineer name)
❑ Scan ❑ Saved location
(pApproved SWM Plan (stamped"Approved"with Engineer name) ' -,
p�
El Scan El Saved location
5.11)(Army Corp Approval
❑ Scan ❑ Saved location
DOT Approval
13(V
❑ Scan ❑ Saved location
Calculations
❑ Scan n Saved location
; Bond s mate Request
Scan
n aved location
Bond Estimate alculated
- ❑ :can Saved location N
Other('1-:s= -xplain) /2: . ,P€r,M;'4.
Q1, Scan d Saved location
❑ Other(P ease explain) -r ,L`i f.;.. .∎ __.L.:./ ," ,
Na Scan r Saved location 40
❑ 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 he clearly marked as nnannrnvirl and rani-ain a