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WPO201200005 Checklist - Project Closeout (Administrative) 2012-04-10
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# /2 - PROJECT TITLE Li( k.4,o P/ a?- FULL NAME OF ENGINEER Il1CV( FINAL ACTION DATE: L1ld0/l2 CountyView— `0 Limits of Disturbance Area(Ac)updated 2� NJ 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 iten is not applicable to this file, place an"N/A" next to the check box. to include any item deemed necessary to provide clarity to the f "IL jDlcuvt 1106 provided. Digital Closeout .te if Imaging Center is to scan the document; or, if the document is bien 1C3( ( (O she. Please provide the digital location (path/name)of the doc Application(signa 040 PD 20!lo' ❑ Scan �c� ( ) Approved E&S Ply v ( r name) ❑ Scan ❑ Approved Mitigati I lU l � 4 7e) ❑ Scan ❑ Approved SWM P A-pp) � �n ❑ Army Corp Appro04)11' C ElScan �f'7 (L ❑ VDOT Approvalevd" '/c) ❑ Scan ( ❑ Calculations ❑ Scan j� ❑ Bond Estimate Rec ❑ Scan ©r Bond Estimate Cal ❑ Scan .Saved location ❑ Other(Please explain) ❑ Scan ❑ Saved location ❑ Other(Please explain) ❑ 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