HomeMy WebLinkAboutWPO201500102 Checklist - Project Closeout (Administrative) 2016-01-28 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# /5- (6 2 PROJECT TITLE I M i)e.7-0.-160 COMM6/1.. 'I
FULL NAME OF ENGINEER mea IGS-)( 6 JLC.° FINAL ACTION DATE: I 0�13 -IC
Coi tyView —
Li its of Disturbance Area(Ac) updated
Status/Status Date updated P ,
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' 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 notrapplicable to this file, place an"N/A"
next to the check box. The Lead Reviewer/Engineer has the discretion`tiso include any item deemed necessary to
provide clarity to the file, please indicate that item on the"Other'4,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.
App
plicatio signature copy)
Scan n Saved location
[4proved S Plan(signed, or stamped "Approved"with Engineer name)
Scan n Saved location::. ' - .
❑ Approved Mitigation Plan (stamped "Approved",,with Engineer name)
❑ Scan n Saved location :: >.;;
ApprorcVM Plan "Approved"stam ed
( pwith &WOO:rname)
EK
Scan n Saved location
❑ Army Corp Approval
❑ Scan n Saved location
I-1 V• DOT Approval
n Scan El Saved location •
❑ Calculations
n Scan',. - n Saved location
Bond Esti ate Request ;,;,
Esti
n (1 Saved location
Bovi/nd Est. ate Calculated " .-
Scan I I Saved location
Fl O• ther(Please explain)
[1 Scan n Saved location j
n O• ther(Please explain)
❑ Scan ❑ Saved location
I El] At reviewe at Engineer's lter ' sdiscretion,scopascof unapproved plans/plats may be placed inthe file if they lend clarity to the