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G-7 NOTES (for municipal staff use only): <br />Project Info Notes: <br />Worksheet A Notes: <br />Worksheet B Notes: <br />Worksheet C Notes: <br />Worksheet D Notes: <br />Worksheet E Notes: <br />Worksheet F Notes: <br />G-8 Project Close-Out (for municipal staff use only): <br />Yes No N/A <br />8.1 Were final Conditions of Approval met? <br />8.2 <br />(Date of inspection:) <br />8.3 Was maintenance plan submitted? <br />(Date executed:) <br />8.4 <br />(Date provided to inspection staff:) <br />G-9 Project Close-Out (Continued -- for municipal staff use only): <br />Name of staff confirming project is closed out: <br />Signature:Date: <br />Name of O&M staff receiving information: <br />Signature:Date: <br />Was initial inspection of the completed treatment/HM measure(s) <br />conducted? <br />Was project information provided to staff responsible for O&M verification <br />inspections? <br />7.A. - Page 67 of 121 <br />73