HomeMy WebLinkAboutWPO201700024 Checklist - Project Closeout (Administrative) WPO VSMP 2018-02-05 i•
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# 'OZOr/OXJN PROJECT TITLE the tprfield 1,64,D P1a4c IT
FULL NAME OF ENGINEER Abe+ To(t. FINAL ACTION DATE: ?-/5/I$
CountyView —
cgi Limits of Disturbance Area(Ac)updated
14 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 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" lines 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/name)of the document in the space provided.
IA Application(signature copy)
® Scan ❑ Saved location
El Approved E&S Plan and/or SWM Plan and/or SWPPP(stamped"Approved")
IA Scan ❑ Saved location
❑ Scan ❑ Saved location /✓/A
• SWM Maintenance Agreement(executed and recorded)
IN Scan ❑ Saved location
❑ Scan ❑ Saved location /V/
. _ - _ -- - re • •-•
❑ Scan ❑ Saved location /i/!4
ACalculations stamped"Approved"
• Scan ❑ Saved location
• Bond Estimate
(i Scan ❑ Saved location
!� p - -- - . r• 'pprova - -
❑ Scan ❑ Saved location �✓Ai
❑ Scan ❑ Saved location
- • '- . - - --) -•• - . • • I 1 . • • • . • ' - ' _ •. • •t to the
•
-_ • • . . - ..- ■, • .• • • . 4 i _ 1 . 1 I I II :•I
e .
❑ Scan ❑ Saved location WA