HomeMy WebLinkAboutWPO201000057 Checklist 2022-06-24 WPO FILE CLOSEOUT CHECKLIST
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BIR Inspections
BIESC performed with approved plan. BISWM performed with As-Built plan.
Required Docs(either in CV or paper copy)
Albemarle County Application #j mac- Aii
General VPDES Permit Registration Statement s_�t
✓-- Approved E&SC and SWM Plans C R`T£o 1-�'` �Per'`� ,3-2
SWPPP F cv
Approved Bond Estimate (Jf Fes )
Nutrient Credit Purchase Affidavit (Nape >j c\)
Recorded Documents: SWM Maintenance Agreement, Easements CK0F fd`A4))
As-Built Construction Record Drawings/Certification (Afftesi S-2Z-2 C Bi cal"rer«ixe
Manufacturing and Installation records LT sows gaE
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Current survey • Y�q-zz� WFWVINIIIINMIEWe
General VPDES Permit N.O.T. Df�2 �Pi'�"'t���f��"� -�
Verify all fields;verify still active; reference other VAR10"comments" for swm
• Inspections: 2 minimum with photos. Photos of all swm bmps SwO Am) 01Q o'" G 2'6-22"9 g
Outstanding Fees: Re-inspection and Annual Maintenance Fees C\/S+-wS
BIR release/reduction form
Erosion Control,or SWM Performance Bond Release:
For releases: Update CV review status to "approved/complete".
For reductions: Update CV review status to "denied/complete", and enter reasons for denial in
the comments box.
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