HomeMy WebLinkAboutWPO201500039 Checklist - Project Closeout (Administrative) 2015-09-09 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# a 0 (5-; PROJECT TITLE /V ai& 7tovet (/J0,- U,'r1 /tyke,
FULL NAME OF ENGINEER /" , 6 v-te.if\-e,_ FINAL ACTION DATE: 94.1„.
Cou View —
----------------- --------- -------
s of Disturbance Area(Ac) updated
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 item is not 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"Otherlines provided.
Digital Closeout Instructions: Below each item please indicate if In►aging Center is to scan the document;
or, if the ocument is already in digital format, can be saved to LaserFiche. Please provide the digital location
(path/ me)of the document in the space provided.
i Application 'gnature copy)
Scan ❑ Saved location
Lp oved E Plan(signed, or stamped "Approved"with Engineer name)
Scan 0 Saved location •
::.
❑ A• pproved Mitigation Plan (stamped"Approved".with Engineer name)
❑ Scan 11 Saved location
n A• pproved SWM Plan (stamped "Approved"with Erigineer:tiame)
n Scan ❑ Saved location
❑ Army Corp Approval
❑ Scan ❑ Saved location
❑ VDOT Approval
❑ .Scan ❑ Saved location
❑ Calculations
❑ Scan" ,::;" . j-1 Saved location
Bond Esti ate Request:-,:;.
Scan ` [1 Saved location
Bond Esti a Calculated '
Save
Scan
i ❑ d location
❑ Other(Please explain)
0 Scan ❑ Saved location
i
❑ Other(Please explain)
n 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 date. If such plans are included, they should be clearly markers as unannrnvPri an ., ., ; 1