HomeMy WebLinkAboutWPO201900035 Checklist 2022-12-06 WPO FILE CLOSEOUT CHECKLIST
WPO#- 670 G iAN
CA
BIR Inspections
✓ BIESC performed with approved plan.
✓ BISWM performed with As-Built plan.
Required Docs(either in CV or paper copy) II
('/ CGP VAR10 for this project: N/A
/tlJf} CGP VAR10 that treats SWM for this project: IQ IA
L/ Albemarle County Application
✓General VPDES Permit Registration Statement
Approved E&SC and SWM Plans
No-7 ThLfA/ SWPPP
Approved Bond Estimate
OA Nutrient Credit Purchase Affidavit 4 f(M6 ' h &'I2-I°►
✓ Recorded Documents: SWM Maintenance Agreement, Easements � � 7 gor1), 9 2-i`i
As-Built Construction Record Drawings/Certification ^--
Manufacturing and Installation records CiNcc,,jFs 2•5 AC FnR
Pipe video gAsi}- FASEm - A
Current survey
fslt o/c P is y -
General VPDES Permit N.O.T. t,
Verify all fields;eve; 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 to"approved/complete.
For reductions: Update CV review status to "denied/complete", and enter reasons for denial in
the comments box.