HomeMy WebLinkAboutWPO201400073 Checklist - Project Closeout (Administrative) 2014-08-12 4
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 s'
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# a Q if -7 PROJECT TITLE 7bL3-h J�i ICJ\l -- T ftnn coven&/17S''
FULL NAME OF ENGINEER /(40 (-2(yeite FINAL ACTION DATE: gld-Iti
CoiTtyView —
units of Disturbance Area(Ac) updated
i
tatus/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 ite S no
m t 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 th document is already in digital format, can be saved to LaserFiche. Please provide the digital location
(path/ ame) of the ocument in the space provided-
!
Applicati (signature copy)
Sc n [' Saved location
[proved &S Plan(signed, or " ,,' "
PP ( g stamped Approved with Engineer name)
Scan ❑ Saved location '''
❑ Approved Mitigation Plan(stamped"Approved",with Engineer name)
CI San ❑ Saved location .. ;,.'-
I�-t" Approved WM Plan (stamped "Approved"with Engineer name
Scan ❑ Saved location
❑ Army Corp Approval
❑ Scan ❑ Saved location .
❑ VDOT Approval
❑ Scan ❑ Saved location
R"Calculatio s
Scan fl Saved location
IYBond Esti to Request i'
Scan (� Saved location *4f0-"""%� .�,2'.!�°
Bond Estimate Calculated 1�
El Scan J- aved location ( I(A4✓1 i
i(k Toe....
pi/Other Rase explain) 6 rf(t \--
Scan 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 elate If cnrh mane ara it i,,,ao, *1,o., ,.1.,,...1., L- __ _ .