HomeMy WebLinkAboutWPO201300052 Checklist - Project Closeout (Administrative) 2014-06-30 WATER PROTECTION (REVIEW)
FILE CLOSEOUT AT TIME OF ENGINEERING APPROVAL/DENIAL
IMAGING CENTER INSTRUCTIONS
CHECKLIST
The Lead Engineer is to complete this form within 30 days of final action of WPO plan; place the completed
form in the WPO folder and forward to the Imaging Center for digital closeout into LaserFiche. Once items
have been placed in LaserFiche,Imaging Center staff will forward back to the Engineering Department. ,
I.
WPO# �PO�� 6ld-Teo--\ `1 t\la e .`a K. 51a C, F.
O(3 PROJECT TITLE 6/oc.(4.. 3 p 1 .e.
FULL NAME OF ENGINEER J c(c)V\ Av r3 r FINAL ACTION DATE: -3 U-"/
Co ntyView —
I� I L. its of Disturbance Area(Ac) up dated
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i-----Status/Status Date updated j
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Hardcopy — File Folder Closeout: All items listed should be placed in project folder, in reverse
chronological order(latest on top).
Please check each item included in this folder. To indicate that an item is iiot applicable to this file, place an "N/A"
next to the check box. The Lead Reviewer/Engineer has the discretion Vto'include any item deemed necessary to
provide clarity to the file, please indicate that item on the"Other"lines provided.
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Digital Closeout Instructions: Below each item please indicate if Imaging Center is to scan the document;
or, if the docu ent is already in digital format, can be saved to LaserFiche. Please provide the digital location
(path/name) oft - document in the space provided.
q plic.il %n (-*gnature copy)
L :can 1111 Saved location
Appro e/ E&S Plan(signed, or stamped"Approved"with Engineer name)
L Scan ❑ Saved location
[Approved rtigation Plan (stamped "Approved"with Engineer name)
❑ Scan ❑ Saved location
Eci Appr v SWM Plan (stamped "Approved"with Engineer name
PP $ )
Scan ❑ Saved location
❑ Army Corp Approval
❑ Scan ❑ Saved location
❑ V T Approval
Fi ❑ Scan
❑ Saved location
Calc of s
[1 Saved location
f and Es ' ate Requ-st
'� f 1=1 I Saved location
R7
Bond ate Calculated
�4 can n Saved location
1.-9/
Other P ase explain) t7re...- Lv AS-k--ry c.,-�--i 0,N r ueLj-- /S P- /k: t
Scan ❑ Saved location
❑ Other(Please explain)
❑ Scan ❑ Saved location
❑ At the Engineer's discretion, copies of unapproved plans/plats may be placed in the file if they lend clarity to the
review at a later date. If such plans are included, they should be clearly marked as unannroved and enntain a