• Many Glacier Hotel at Glacier National Park, Montana

    DSC Workflows

Civil Engineering QA Checklist

Predesign

General

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All required deliverables submitted.
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Consistent with DSC Civil/Environmental Design Standards.
___
Identification of Required Site and Utility Permits.

Surveying

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Topographic Surveys/Analysis /Discussion and Identification of Site Survey Requirements.

Geotechnical

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Discussion and Identification of Geotechnical Requirements.

Hydrology

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Hydrologic/Hydrographic Narrative - Discussion and Identification of Requirements

Environmental

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Hazardous Materials Narrative/Investigations/Requirements

Site and Transportation

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Site Program - Site Analysis - Design Criteria
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Existing Conditions Site Plans and Assessments.
___
Proposed Development Site Plans.

Utility Service (Water/Wastewater/Storm Water)

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Utility Requirements Narrative - Design Criteria
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Existing Conditions Utility Plans and Assessments.
___
Verification of Existing Utilities (Pressure, Flow, Capacity).
___
Proposed Utility Service Plans.

Schematic Design

General

___
All required deliverables submitted.
___
Consistent with DSC Civil/Environmental Design Standards.
___
Identification of Required Site and Utility Permits.

Surveying

___
Review and ensure completeness of Topographic Survey.

Geotechnical

___
Review and ensure completeness of Geotechnical Investigation.

Hydrology

___
Review and ensure completeness of preliminary Hydrologic/Hydrographic calculations.

Environmental

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Hazardous Materials Narrative/Investigations/Requirements

Site and Transportation

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Verify Site Program - Site Analysis - Design Criteria.
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Verify Existing Conditions Site Plans and Assessments.
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Verify Proposed Development Site Plans.
___
Site Access and Circulation, Traffic and Parking Studies/Calculations
___
Demolition Plans
___
Grading and Drainage Plans

Utility Service (Water/Wastewater/Storm Water)

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Utility Requirements Narrative - Design Criteria
___
Existing Conditions Utility Plans and Assessments.
___
Verification of Existing Utilities (Pressure, Flow, Capacity)
___
Proposed Utility Service Plans.
___
Water/Wastewater/Storm Water Code Analysis and Verification
___
Water System Design Flow Calculations/Modeling
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Wastewater System Design Flow Calculations/Modeling
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Water Treatment Process Identified/Sizing Calculations
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Wastewater Treatment Process Identified/Sizing Calculations
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Storm Water Management (Analysis, Calculations, Site Plans)

Design Development (DBB or DB)

General

___
All required deliverables submitted.
___
Consistent with DSC Civil/Environmental Design Standards.
___
Required Site and Utility Permits
___
Outline Specifications Submitted for All Required Sections.
___
Consistent with all applicable Management Policies (Reference the 2006 Management Policies).
___
Consistent with all applicable Civil/Environmental Laws and Regulations.
___
Consistent with all applicable Code of Federal Regulations (CFRs).
___
Consistent with all applicable Executive Orders (EOs).
___
Consistent with all applicable Director's Orders (DOs).
___
Consistent with all applicable NPS Guidelines/Reference Manuals.
___
Consistent with all applicable Design Codes and Standards.
___
Design Calculations

Surveying

___
Survey Control Listed and Shown
___
Survey Layout Information Provided
___
Survey Datum Identified

Environmental

___
Hazardous Materials Narrative/Investigations/Requirements
___
Hazardous Site and Utility Materials Remediation Plans/Details

Site and Transportation

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Existing Condition Site Plans (Roads, Parking Areas, Structures, Walks, Trails, etc.)
___
Proposed Site Plans (Roads, Parking Areas, Structures, Walks, Trails, etc.)
___
Roadway Layout/Dimensioning/Cross-Sections/Profiles
___
Parking Area Layout/Dimensioning/Cross-Sections/Profiles
___
Traffic Control Requirements
___
Traffic Markings/Details
___
Signage Plans/Details
___
Surface Materials (Asphalt, Concrete, Gravel, Chip-Seal, etc.) Sections/Details
___
Pavement Repair Details Provided.
___
Layout Information Provided for All Site Elements.
___
Grading and Drainage Plans
___
Site Demolition Plans
___
Site Restoration Plans

Utility Service (Water/Wastewater/Storm Water)

___
Existing Condition Utility Plans
___
Proposed Utility Layout Plans
___
Water System Layout and Components (Collection, Treatment, and Distribution)
___
Wastewater System Layout and Components (Collection, Treatment, and Disposal)
___
Drainage Structures/Culverts/Catch Basins/Storm Sewer
___
Water Line Profiles
___
Sanitary Sewer Line Profiles
___
Storm Water Lines/Culverts Profiles
___
Water Treatment Plant Equipment Layout
___
Wastewater Treatment Plant Equipment Layout
___
Water Meter Installation/Sizing/Locations
___
Confirm Capacity/Pressures of Water Storage Structures/Pressure Tanks
___
Temporary Water/Sewer Service Adequately Identified.
___
Pump Controls Clearly Identified.
___
Valve Sizing and Locations Clearly Identified.
___
Drain Sizing and Locations Clearly Identified.
___
Lift Station Sizing and Locations Clearly Identified.
___
Piping Sizes and Alignments/Offsets Clearly Identified.
___
Fire Hydrant Locations Clearly Identified.
___
Layout/Distances between Manholes
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Pressure Reducing Valve/Air Relief Valve Sizing and Locations Clearly Identified.
___
Treatment and Disinfection System Layout/Components
___
Chemical Injection System Layout and Components
___
Chemical Storage Layout and Components
___
Piping Alignments/Stationing/Materials/Size/Transitions
___
Trench Details/Utility Marking Tape/Backfill Requirements
___
Pipe Supports/Hangers/Thrust Blocks Provided for Adequate Support.
___
Manhole/Sewer Cleanout Locations/Details Provided.
___
Hydraulic Profile/Details for On-Site Wastewater Treatment and Disposal Systems
___
Process and Instrumentation Diagrams Included for Water/Wastewater System Controls.
___
Sequence of Operations for all Water and Wastewater Systems.
___
Utility Demolition/Abandonment Requirements
___
Storm Water Pollution Prevention Plan (SWPPP)
___
Storm Water Best Management Practices (BMP's) Shown and Details
___
Trenchless Technology Sequencing and Details
___
Utility Switch-Over Sequences and Plans
___
Water/Wastewater Treatment Plant Switch-Over and Start-up Sequences and Plans
___
Utility Service Connection/System By-Pass Details
___
Confirm Minimum Water Pressure Supplied In Distribution System Network.
___
Confined Space/Access/Venting Requirements
___
Backflow Prevention/Cross-Connection Controls Implemented.
___
Utility Line Crossing/Separation Requirements
___
Seasonal Operation Requirements Implemented.
___
Layout and Details for all Storm Water Structures/Basins

100% Draft Construction Documents (DBB) or 100% Draft Design-Build Construction Documents (DB)

General

___
All required deliverables submitted.
___
Consistent with DSC Civil/Environmental Design Standards.
___
Required Site and Utility Permits
___
Technical Specifications Submitted.
___
Consistent with all applicable NPS Management Policies.
___
Consistent with all applicable Civil/Environmental Laws and Regulations.
___
Consistent with all applicable Code of Federal Regulations (CFRs).
___
Consistent with all applicable Executive Orders (EOs).
___
Consistent with all applicable Director's Orders (DOs).
___
Consistent with all applicable NPS Guidelines/Reference Manuals.
___
Consistent with all applicable Design Codes and Standards.
___
Design Calculations

Surveying

___
Survey Control Listed and Shown
___
Survey Layout Information Provided
___
Survey Datum Identified

Environmental

___
Hazardous Building Materials Remediation Plans/Details
___
Hazardous Site and Utility Materials Remediation Plans/Details

Site and Transportation

___
Existing Condition Site Plans (Roads, Parking Areas, Structures, Walks, Trails, etc.)
___
Proposed Site Plans (Roads, Parking Areas, Structures, Walks, Trails, etc.)
___
Roadway Layout/Dimensioning/Cross-Sections/Profiles
___
Parking Area Layout/Dimensioning/Cross-Sections/Profiles
___
Traffic Control Requirements
___
Traffic Markings/Details
___
Signage Plans/Details
___
Surface Materials (Asphalt, Concrete, Gravel, Chip-Seal, etc.) Sections/Details
___
Pavement Repair Details Provided.
___
Layout Information Provided for All Site Elements
___
Grading and Drainage Plans
___
Site Demolition Plans
___
Site Restoration Plans

Utility Service (Water/Wastewater/Storm Water)

___
Existing Condition Utility Plans
___
Proposed Utility Layout Plans
___
Water System Layout and Components (Collection, Treatment, and Distribution)
___
Wastewater System Layout and Components (Collection, Treatment, and Disposal)
___
Drainage Structures/Culverts/Catch Basins/Storm Sewer
___
Water Line Profiles
___
Sanitary Sewer Line Profiles
___
Storm Water Lines/Culverts Profiles
___
Water Treatment Plant Equipment Layout
___
Wastewater Treatment Plant Equipment Layout
___
Water Meter Installation/Sizing/Locations
___
Confirm Capacity/Pressures of Water Storage Structures/Pressure Tanks
___
Temporary Water/Sewer Service Adequately Identified.
___
Pump Controls Clearly Identified.
___
Valve Sizing and Locations Clearly Identified.
___
Drain Sizing and Locations Clearly Identified.
___
Lift Station Sizing and Locations Clearly Identified.
___
Piping Sizes and Alignments/Offsets Clearly Identified.
___
Fire Hydrant Locations Clearly Identified.
___
Layout/Distances between Manholes
___
Pressure Reducing Valve/Air Relief Valve Sizing and Locations Clearly Identified.
___
Treatment and Disinfection System Layout/Components
___
Chemical Injection System Layout and Components
___
Chemical Storage Layout and Components
___
Piping Alignments/Stationing/Materials/Size/Transitions
___
Trench Details/Utility Marking Tape/Backfill Requirements
___
Pipe Supports/Hangers/Thrust Blocks Provided for Adequate Support.
___
Manhole/Sewer Cleanout Locations/Details Provided.
___
Hydraulic Profile/Details for On-Site Wastewater Treatment and Disposal Systems
___
Process and Instrumentation Diagrams Included for Water/Wastewater System Controls.
___
Sequence of Operations for all Water and Wastewater Systems.
___
Utility Demolition/Abandonment Requirements
___
Storm Water Pollution Prevention Plan (SWPPP)
___
Storm Water Best Management Practices (BMP's) Shown and Details
___
Trenchless Technology Sequencing and Details
___
Utility Switch-Over Sequences and Plans
___
Water/Wastewater Treatment Plant Switch-Over and Start-up Sequences and Plans
___
Utility Service Connection/System By-Pass Details
___
Confirm Minimum Water Pressure Supplied In Distribution System Network.
___
Confined Space/Access/Venting Requirements
___
Backflow Prevention/Cross-Connection Controls Implemented.
___
Utility Line Crossing/Separation Requirements
___
Seasonal Operation Requirements Implemented.
___
Layout and Details for all Storm Water Structures/Basins

100% Complete Construction Documents (DBB) or 100% Complete Design-Build Construction Documents (DB)

___
All required deliverables submitted.
___
Include all submittal requirements identified above in 100% Draft Construction Documents.
___
All Review Comments from 100% Draft Review Satisfactorily Resolved.
 

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