HomeMy WebLinkAboutWPO201400049 Checklist - Project Closeout (Administrative) 2014-06-20 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# -. e) j 9-qct PROJECT TITLE -1 M. 1'C I ce,. re 0
FULL NAME OF ENGINEER / ak. 6'rfeY1,e---- FINAL ACTION DATE: ,�L -IL{
Cou tyView —
1 ( Limits of Disturbance Area(Ac) updated
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_ us/Status Date updated i
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 documen 's already in digital format, can be saved to LaserFiche. Please provide the digital location
(path/ ame) of t,- document in the space provided.
Appl. aJsn (signature copy)
:J Scan Ell Saved location
Approve E&S Plan(signed, or stamped"Approved"with Engineer name)
Scan ❑ Saved location
OY
Approved Mitigation Plan(stamped"Approved"with Engineer name)
❑ Scan ❑ Saved location
IiiApproved SWM Plan (stamped "Approved"with Engineer name)
❑ Scan ❑ Saved location
OVArmy Corp Approval
El Scan ❑ Saved location
EY/DOT Approval
Scan Saved location
❑
dCalcul ' n
0 Scan 1-1 Saved location
and Estimat- 'equest
❑ .can n Saved location
Is/3
Bond 'ma Calculated
F.% Scan f 1 Saved location
�,
i Other( a plain) p('i - (O,�ll J ,4,,��, rt'0'�, -i-- 4 f,,S e-e-c-ek..-,--
can ❑ Saved location `
❑ Other(P ase explain) (z+( 1 S;Is
Scan ❑ Saved location
I ❑ 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 web nlanc ara inrinrta� ft., ch,- l-1 do .-.1,,,...1.., ...�.1, a .. a