HomeMy WebLinkAboutWPO201400096 Checklist 2022-06-23 WPO FILE CLOSEOUT CHECKLIST
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BIR Inspections
BIESC performed with approved plan. BISWM performed with As-Built plan. 5//3/z z f MAC O)i/a5.
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Required Docs(either in CV or paper copy)
Albemarle County Application
General VPDES Permit Registration Statement %A& ' I.5I
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✓ No Approved Bond Estimate C20 Y-94 gN^E'u'#i - 574,1co /-3-ea•)
A1/4 v° Nutrient Credit Purchase Affidavit
yfs s math, " Recorded Documents: SWM Maintenance Agreement, Easemen
As-Built Construction Record Drawings/Certification j - '7-20
Manufacturing and Installation records ao
Pipe video
Current survey
General VPDES Permit N.O.T.
Verify all fields;verify still active; reference other VAR10"comments" for swm
(2i qa; nspections: 2 minimum with photos. Photos of all swm bmps
kihmettiS Outstanding Fees: Re-inspection and Annual Maintenance Fees- 5.iK F+evA C4-east
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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