HomeMy WebLinkAboutWPO201400037 Checklist - Project Closeout (Administrative) 2014-06-02 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.
7
WPO# o�O �k-.3 / PROJECT TITLE A1��i' /� r(4.6e, 6\-oc(vlw<<-�-e�
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FULL NAME OF ENGINEER /vI&kX 6c&—" FINIAACTION DATE: *)- l`t
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1 ❑ Limits of Disturbance Area(Ac) updated
❑ Status/Status Date updated
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 riot applicable to this file, place an"N/A"
next to the check box. The Lead Reviewer/Engineer has the discretion'to`include any item deemed necessary to
provide clarity to the file, please indicate that item on the"Other";lines'provided. ,.
1 Digital Closeout Instructions: Below each item please indicate if Imaging Center is to scan the document;
or, if the document is already in digital format, can be saved to LaserFiche. Please provide the digital location
(pat ame) oft - ,ocument in the space provided.
Appli fat; (signature copy)
a Scan ❑ Saved location
Approved E&S Plan(signed, or stamped "Approved"with Engineer name)
❑ Scan ❑ Saved location
14)'C'
Approved Mitigation Plan (stamped "Approved'with Engineer name)
❑ Scan ❑ Saved location
Appro`e M Plan (stamped "Approved"with Engineer name)
Scan ❑ Saved location
ki1rmy Corp Approval
t El Scan ❑ Saved location .
Approval
❑ Scan ❑ Saved location
iCalculations
t ❑ Scan n Saved location
U :and Estimat- •equest
❑ :can n Saved location
*Bond Es mate Calculated
ITI Scan ❑ Saved location
I/1 /ether(Please explain) n�si,kJE t * 4 4'<
❑ Scan ave 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 he clearly marked as nnannrnvPd and enntain a