HomeMy WebLinkAboutWPO201500096 Checklist - Project Closeout (Administrative) 2015-11-24 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# Po(6-7.4 PROJECT TITLE 0eAMdre Ka6 .461e4c4ae - '
FULL NAME OF ENGINEER AtritbLk-len FINAL ACTION DATE: //-4?tj 1
CountyView — —
EnLim" s of Disturbance Area(Ac) updated
I
i Latus/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 itemis riot applicable to this file, place an"N/A"
next to the check box. The Lead Reviewer/Engineer has the discretionto`include any item deemed necessary to
provide clarity to the file, please indicate that item on the"Otherlines provided.
sr°
,t
Digital Closeout Instructions: Below each item please indicate if Iniaguig 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) of the document in the space provided.
iicat
pp ' (signature copy)
Scan n Saved location
pprovedE an(signed, or stamped "Approved"with Engineer name)
L 1 Scan ❑ Saved location ..
❑ Approved Mitigation Plan (stamped "Approve(hWith Engineer name)
,,.,,��
El Scan ❑ Saved location . ,;,;;
lq-41proved Plan (stamped "Approved"with En if ee .'name ..µ
•
Scan ❑ Saved location
❑ Army Corp Approval
n Scan ; n Saved location
n VDOT Approval
❑ .Scan ❑ Sayed location
❑ Calculations
n Scan',';', .:, f l SavedYlocation
❑ Bond Estimate Request.:;,;,:.
❑ Scan :` n Saved location
n Bond Estimate Calculated
.: . :.-
n Scan
f Saved location
❑ Other(Please explain)
n Scan ❑ Saved location
El Other(Please explain)
El Scan ❑ Saved location
•
0 Atthe
at Engineer'sleddis discretion,
sn, copies of unapproved'plans/plats may be placed in the file if they lend clarity to the