HomeMy WebLinkAboutWPO201800074 Checklist WPO VSMP 2024-01-24 WPO FILE CLOSEOUT CHECKLIST
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BIR Inspections -
•
" �BIESC performed with approved plan.
N/,q- BISWM performed with As-Built plan. C M���ftv"_ AA)Siv''x
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Required Docs(either in CV or paper copy)
✓ CGP VAR10 for this project: 11AR to 5 t9 o
✓ CGP VAR10 that treats SWM for this project: '' s4vih-&
✓ Albemarle County Application •
FO"I General VPDES Permit Registration.Statement
i/ Approvedf&SC and SWM Plans -
Nor +or> SWPPP
• ✓ Approved Bond Estimate
1U/A Nutrient Credit Purchase Affidavit •
✓ Recorded Documents:SWM Maintenance Agreement, Easements
(v l,4 As-Built Construction Record Drawings/Certification
Manufacturing and Installation records
Pipe video
Current survey
General VPDES Permit N.O.T.
• Verify all fields;verify still active;reference other VAR10"comments"for swm
nspections: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
�fhe comments box.
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