HomeMy WebLinkAboutWPO201300076 Checklist - Project Closeout (Administrative) 2013-12-09 WATER PROTECTION (REVIEW)
l I I ill CLOSEOUT AT TIME OF ENGINEERING APPROVAL/DENIAL
IMAGING CENTER INSTRUCTIONS
CHECKLIST
► id l ►►gineer is to complete this form within 30 days of final action of WPO plan; place the completed
5,1 tho INTO folder and forward to the Imaging Center for digital closeout into LaserFiche. Once items
f'►► ',boned in LaserFiche,Imaging Center staff will forward back to the Engineering Department.
ZG i1-ltd_ PROJECT TITLE /
• iy ik'AI i OF ENGINEER •. % , - FINAL ACTION DATE: Meer Zq 3
--
t ',awe Area(Ac)updated
f,,i,uc i)ate updated
111L' — File Folder Closeout: All items listed should be placed in project folder,in reverse
c,,! order(latest on top).
I I <i.I► item included in this folder. To indicate that an item is not applicable to this file, place an"N/A"
s.t 1,, the Il.ck box. The Lead Reviewer/Engineer has the discretion to include any item deemed necessary to
-le In; to the file, please indicate that item on the"Other"lines provided.
I >i i 4.i I ( loscou t Instructions: Below each item please indicate if Imaging Center is to scan the document;
i ,Ii,;, docunle► t is already in digital format, can be saved to LaserFiche. Please provide the digital location
of e document in the space provided.
'✓' ,I,l: .at•.m (signature copy)
Scan ❑ Saved location
✓• I rox e I?&S Plan (signed, or stamped "Approved"with Engineer name)
Scan Saved
❑ location
rd itigation Plan (stamped "Approved"with Engineer name)
I I Scan ❑ Saved location
, I SWM Plan (stamped "Approved"with Engineer name)
Scan ❑ Saved location
of p Approval
_] Scan ❑ Saved location
,(, Approval
( ] Scan ❑Saved location
;,1,,,,; ,$'Onq
-� scan [1 Saved location
iron(' 1_stimate Request
El Scan n Saved location
I.alienate Calculated
Scan f l S ed location
I ':Alter(Please explain) `P,Jlevo
n Scan
Saved location �\11'
(Please explain)
Li Scan ❑ Saved location
,1f t'►e I ngineer's discretion, copies of unapproved plans/plats may be placed in the file if they lend clarity to the