HomeMy WebLinkAboutWPO201500100 Checklist - Project Closeout (Administrative) 2015-09-17 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# � ,�� �� F"n�c ., Q■'`.:36.e. i'IC.; Se i-o4
PROJECT TITLE 61/456 6.114\. e b a l l e t-fi r„— roe, J -krA ie wj j- `,.
FULL NAME OF ENGINEER ` n 1 d n" 1S--"
_-----____—_----.--——__- t\ ` w—pe FINAL ACTION DATE:
CountyView — - -- — - -
❑ Limits of Disturbance Area(Ac) updated
I
�_El Status/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 JS Pot 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 ame) of the document in the space provided.
Applicat. n(signature copy)
Scan ❑ Saved location
Ly Approve &S Plan(signed, or stamped "Approved"with En me)
na
g me)
,�, Scan ❑ Saved location
L�f'Approv d Mitigation Plan (stamped "A ro "�� i�h
p pp ved :Wrth Engineer name)
Scan
,� ❑ Saved location _ ,:_;; `�,-.
C`�"Approve SWM Plan (stamped "Approved"with Engineer:name) y-:.-'''
Scan ❑ Saved location
❑ Army Corp Approval
❑ Saved location
❑ Scan :::.,_ : :::..
-
❑ VDOT Approval
❑ Scan ❑ Saved location
❑ Calculations
❑ Scan f l Saved lo cation
❑ Bond Estimate Request`:;:,.
❑ Scan ;; n Saved location
( ond Est' ate Calculated
Scan Fl Saved location
! 1
❑ Other(Please explain)
❑ Scan 0 Saved location
! i
❑ Other(Please explain)
❑ Scan ❑ Saved location
❑
review at Engineer's la e date. If discretion,
uch plans arelincludeded thftv plans/plats be placed in the file if they lend clarity to the