HomeMy WebLinkAboutWPO201800082 Checklist 2022-11-01 WPO FILE CLOSEOUT CHECKLIST
WPO#- 6/6i8 0 Z/Pico(VIA AA)a TA'-+vim
BIR Inspections
BIESC performed with approved plan.
l? BISWM performed with As-Built plan.
Required Docs (either in CV or paper copy)
/,q CGP VAR10 for this project: /J/A
CGP VAR10 that treats SWM for this project: k/A
Albemarle County Application
General VPDES Permit Registration Statemen
Approved E&SC and SWM Plans (/ -29-2 )
f SWPPP
Approved Bond Estimate 624
1-8S�
t/ Nutrient Credit Purchase Affidavit
/,1 Recorded Documents: SWM Maintenance Agreement, Easements
it.)/f( As-Built Construction Record Drawings/Certification
Manufacturing and Installation records
Pipe video
Current survey
f General VPDES Permit N.O.T.
Verify all fields; verify still active; reference other VAR10 "comments" for swm
Inspections: 2 minimum with photos. Photos of all swm bmps
/./.-BIR release/reduction form
Erosion Control,or SWM Performance Bond Release:
✓ For releases: Update CV review status t "approved complete". /0 -08-2 z-
For reductions: Update CV review status o"denied/complete", and enter reasons for denial in
the comments box.