HomeMy WebLinkAboutWPO201400100 Checklist - Project Closeout (Administrative) 2015-07-15 WIMININ
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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.
wro# 2b i g'(0d PROJECT TITLE rod-A(r' 1 +cvN ` '
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FULL NAME OF ENGINEER ®i FINAL ACTION DATE: 74.5— I Cj
oi tyView — —
CML'mits of Disturbance Area(Ac) updated
atus/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 item i 'notapplicable 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"dines'provided.
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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 Iocation
(path/ me) of the document in the space provided.
A licatio (signature copy)
( g
Scan ❑ Saved location
Ig/Approve &S Plan(signed, or stamped "Approved"with Engineer name)
Scan ❑ Saved location:. ., .
❑ Approved Mitigation Plan (stamped "Approved'with Engineer name)
n Scan ❑ Saved location .:,;;".
dApprooldSWM Plan (stamped "Approved"with Ergine
name)
Scan f l Saved location
❑ Army Corp Approval
n Scan n Saved location
❑ VDOT Approval
❑ " Scan n Saved location
9/Calcula tons
f Scan Saved location
Bond timate Request::;.:,
Scan ; f 1 Saved location
Bond Est' ate Calculated
Rifn
Scan n Saved location
(Q/Other(PI ase explain) 12. iNk A
Scan [' Saved location
❑ Other(Please explain)
n Scan n Saved location
n 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 curb mane ara inrIn/taA