HomeMy WebLinkAboutWPO201600017 Checklist - Project Closeout (Administrative) 2016-04-08 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# 9( - (7 PROJECT TITLE 6cb(ee/A "Pe n fi F ,'cct-k ,o
• ',�
FULL NAME OF ENGINEER./b1/ cn AAFINAL ACTION DATE: '/-9-l�
C,�outyView —
I t,i't imi . of Disturbance Area(Ac) updated
Status/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.isnot applicable to this file, place an"N/A"
next to the check box. The Lead Reviewer/Engineer has the discretioif to include any item deemed necessary to
provide clarity to the file, please indicate that item on the"Other"lines provided.
Digital Closeout Instructions: Below each itemplease indicate if Ima'"iii Center is to scan the document;
Inialtrig
or, if the document is already in digital format, can be saved to LaserFiche. Please the digital location
(path/name) of the document in the space provided.
w � 3
Applicatio ignature copy)
Scan
ID Saved location
proved S Plan(signed, or stampedScan Approved with Engineer name)
g i ., r s
❑ Saved location..
❑ Approved Mitigation Plan (stamped "Approved"with Engineer,name)
❑ Scan ❑ Saved location
[oved S an (stamped"Approved"with Engineer name)
Scan
❑ Saved location
❑ Army Corp Approval
❑ Scan ❑ Saved location
❑ VDOT Approval
0 ,Scan ❑ Saved location
❑ Calculations
O Scan [1 Saved location
i Eond Esti to Request
f Scan ,11 Saved'Iocation
and Estimate Calculated
❑ Scan [1 Saved location
❑ Other(Please explain)
O Scan ❑ Saved location
❑ Other(Please explain)
❑ Scan ❑ Saved location
❑ Avthe an a leer' dddiscretion,
scr t on , copieseof unapproved plans/plats may be placed.in the file if they lend clarity to the