HomeMy WebLinkAboutWPO201400031 Checklist - Project Closeout (Administrative) 2014-10-21 NIMIMMMIMIIIIIIIIMIP
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# )b 11i I PROJECT TITLE l/'JeCL&ke 1 ti. L64e, L/gj A 1V
FULL NAME OF ENGINEER r �� de" 7o \FINAL ACTION DATE: I U H Li
--- ------ --------------- --------------------------------------------
Co tyView —
Lim- 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"Other" lies 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.
plication signature nature
C /g copy)
Scan ❑ Saved location
[3<proved E Plan(signed, or stamped "Approved"with Engineer
r g name)
Scan ❑ Saved location
❑ Appr ved Mitigation Plan(stamped "Approved"with Engineer;name)
❑ Scan ❑ Saved location
Approved S Plan (stamped"Approved"with Engineer.name)
Scan ElSaved location
❑ Army Corp Approval
❑ Scarf , ❑ Saved location
❑ VDOT Approval
❑ ' Scan LI Saved location
❑ Calculations
❑ Scan': ❑ Saved location
El Bond Estimate Request r ., �'
❑ Scan n Saved location
❑ Bond Estimate Calculated
❑ Scan ❑ Saved location
!
❑ Other(Please explain)
❑ Scan
0 Saved location
❑ Other(Please explain)
❑ Scan ❑ Saved location
❑ Atthe Engineer's� tidiscretion, copies of unapproved .plans/plats may beplaced in the file if they lend clarity to the
,