HomeMy WebLinkAboutWPO201400068 Checklist - Project Closeout (Administrative) 2014-12-15 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# c�c.)0-f—‘S PROJECT TITLE 6-(111. ele000A. 6d: ,.5:S�LPN.-
FULL NAME OF ENGINEER Ai:C A R�pe.--3-e, FINAL ACTION DATE: 1 a-i5 -- b(
I Cou tyView —
Li its of Disturbance Area(Ac)updated
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!_ Status/Status Date updated
1
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 document is already in digital format, can be saved to LaserFiche. Please provide the digital location
(pat ame)of the document in the space provided.
Applic,tic ignature copy)
LI can ❑ Saved location
pro e &S Plan(signed, or stamped"Approved"with Engineer name)
Scan ❑ Saved location
i Approved • igation Plan(stamped"Approved"with Engineer name)
,�
[1] Scan 111 Saved location
I�'Appro WM Plan (stamped "Approved"with Engineer name)
:,I Scan ❑ Saved location
[ 1 I Army Corp Approval
' ❑ Scan ❑ Saved location
ON/DOT Approval
❑ Scan ❑ Saved location
Calcul •
Scan f 1 Saved location
Bond e Request
Scan n Saved location
Bond mats Calculated
:can l Saved location
( her P1:. - explain) /-4 S -Z/r^'4 ` 5�
I Scan ❑ Saved location
Other(► ease explain) s'ap 'p)cemv jglee ,) ?L,.-. Terlit
la 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 nlans ara in't„riP,1 thP.11 ch.,,,1,1 ho ,.1,s,...1.. ....,..i,—,i