HomeMy WebLinkAboutWPO201400042 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.
WPO# -1./ .v41 ^I o� PROJECT TITLE /La , � Pk live, $
FULL NAME OF ENGINEER J04,k /-tJAcLri\ FINAL ACTION DATE: 6- o-I 'I
coujil View —
its of Disturbance Area(Ac) updated
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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 not 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.
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
(path/name) f the document in the space provided.
,
[E(Appli 'on(signature copy)
Scan ❑ Saved location
ElA/
ppro E&S Plan(signed, or stamped"Approved"with Engineer name)
Scan ❑ Saved location
Approved Mitigation Plan(stamped "Approved"with Engineer name)
❑ Scan ❑ Saved location
[10Xpproved SWM Plan(stamped"Approved"with Engineer name)
❑ Scan
❑ Saved location
[ ]'Army Corp Approval
❑ Scan ❑ Saved location
OVDOT Approval
❑ Scan ❑ Saved location
El Calcul`tr,ns
*P - ' f l Saved location
OBond Estimate Request
❑ Scan n Saved location
IiisBond Estimate Calculated
❑ Scan f 1 Saved location
111 Other ease explain) !ti i �� ; � ,� (PN
Scan F ❑ 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 , ,sneh nlanc ara inrlliriarl rhP., ,,,,I k. .....�. a