20130320 Plan Checklist 12032013 PLAN CHECKLIST
STANDARD ITEMS: WATER, SANITARY SEWER,
STORM SEWER, STREET, LIGHTING,AND SIGNALS
(� Vicuzity Map
(� Legend (APWA Standard Symbols)
(y� North Arrow
( Scale Bar
( Datum - Bench Mark Elevation And Location (on all sheets where
elevations are referenced)
( Title Block:
( ) Title: APPROVED FOR CONSTRUCTION
( D�ign By: BY: DATE:
(� Drawn By: Director of Public Works
(� Date:
(� Checked By: APPROV,�,
( Signature Approval Block EXPIRES:
(see above exarriple):
( Sheet Number of Total Sheets:
( ection, Township and Range (every plan/profile sheet)
( Engineers Stamp (signed and dated)
( Project Tit1e (cover sheet)
( Utility System Map (showing all proposed utilities on one drawing)
Revision Block
PLAN PORTION STANDARD ITEMS
( Centerline and Stations
( dge of Pavement and Width
'ght-of-Way and Width
( oposed Survey Monumentation Locations and Details
( Sidewalk and Width
( Roadway Sections
Existing Utilities (above and below ground)
Adjacent Property Lines, Ownership, Parcel Number, and Street Address
Identify Street Names, Right-of-Way, Lots
( dentify Match Existing Sheet Numbers and Stations
( Easements, Width and'I�pe
( Define Survey Baselines
Stations for Structures
Flow Direction Arrows
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PROFILE PORTION STANDARD ITEMS
( Profile Grades (decimal FT./FT.)
( Existing Ground
( Scale (horizontal and vertical)
( Stationing
( Vertical Elevation Increments
( Existing Utilities (if available)
M'
Detail Sheet
( General Notes
SANITARY SEWER
Pl View: ravity System)
( ole
( Station Shown at Each Manhole (watch spacing)
( Manholes Numbered
( Manhole'I�pe Designation
( Flow Direction (with arrow on pipe)
( Depth at Property Line and Distance from Downhill Manhole for
Side Sewer
Distance from Water Lines
( Service to Each Lot
��'. View:
(,�/ Manholes Numbered
� ( ' Invert Elevation Showing Direction, In and Out
(�'�� � Gravity
-� ��� Grades Shown (decimal form FT./FT.) slopes, depths
( ) Type of Fipe
( ) Size of Pipe
( ) Length of Pipe (in L.F.)
( ) Existing Utilities Shown
STEP SYSTEM
) Pipe Aligrunent, grade and offset, type and size
( I,ocation of water, utilities crossing
( Location of pigging ports
( Location of pressure sustaining valves, check valves,
vacuum valves, pressure relief valves, gate valves
Trench and restoration details showing depth,
bedding compaction requirements
R:\Community Development\Forms&Procedures\CivilPlanReview\CivilPlanChecklist.doc
) S tic (STEP)Tank
Inverts elevation
( Size, type, location
( Side sewer location
( Electrical hookups
( Alann and controls
( Pump operational characteristics
Pump type
Detail Sheet
( Sewer General Notes
WATER
Pl View:
System Map (1" = 300� showing existing and proposed with line size,
valves, and hydrants
E ' ting Utility Conflicts
F' res (need horizontal and vertical control)
) Fire Hydrants (at all intersections. See Yelm Fire District #2)
Blow-off(at end of line)
Vacuum and Air Release Valves When Required
( ees, Crosses, Elbows, Adapters and Valves Need Coupling Type,
eter Locations
Valves (2 each tee, 3 each cross)
( F� e Department Connection
st Blocking Required at all Fittings Including In-Line Valves
( Distance from Sewer
( Service to Each Lot (include open tracts)
Pr e Uiew:
Existing Utility Crossings
( how Fixtures (tees, crosses, hydrants)
( how Valves and Couplers
( ' e of Watermain
( ngth of Watermain (in L.F.)
( Cover Over Pipe
( Grades (Engineered Design Grade to F.L.)
Mi
( Detail Sheet
Water General Notes
R:\Community Development\Forms&Procedures\CivilPlanReview\CivilPlanChecklist.doc
STORM SEWER
D ' age and Erosion Control Plan Report
( Cover sheet
) Table of Contents
( ection 1 - Proposed Project Description
( ection 2 - Existing Conditions
( ection 3 - Infiltration Rates/Soils Report
( Section 4 -Wells
ection 5 - F�.iel Tanks
Section 6 - Sub-Basin Description
Section 7 -Analysis of the 100-Year Flood
( ection 8 -Aesthetic Considerations for Facilities
ection 9 - Downstream Analysis
ection 10 - Covenants, Dedications, Easements
ection 11 - Homeowners -Articles of Incorporation
( Project Engineers Certificate
( Facility Suminary Form
( Engineer's Estimate
Erosion Control Plan Report
( ) Section 1 - Construction Sequence and Procedure
�� ( ) Section 2 -Trapping Sediment
� ( ) Section 3 - Permanent Erosion Control and Site Restoration
( ) Section 4 - Geotechnical Analysis and Report
/ ( ) Section 5 - Inspection Sequence
��j D ' gs and Specification
Vicinity map
Project Boundaries
Sub-Basin Boundaries
( ff-Site Area Tributary to Project
( Contours
Major Drainage Features
( Flow Path
( ) Si ap
( Existing Topography at Least 50 Feet Beyond Site Boundaries
( inished Grades
xisting Structures within 100 Feet of Project Boundary
Utilities
( �asements, Both Existing and Proposed
�� ( Environmentally Sensitive Area
(� 100-Year Flood Plain Boundary
( , / Existing and Proposed Wells wit�lin 1,200 feet of Proposed
� �/ Retention Facility
( ) Existing and Proposed �.tel Tanks
Existing and Proposed On-Site Sanitary Systems within 100 Feet
f Detention/Retention Facilities
( Proposed Structures Including Roads and Parking Surfaces
( Lot Dimensions and Areas
( Proposed Drainage Facilities and Sufficient Cross-Section and
R:\Community Development\Forms&Procedures\CivilPlanReview\CivilPlanChecklist.doc
Details to Build
( ) Pl iew- Conveyance System
( Station and Number at each Manhole/Catch Basin
( Manhole/Catch Basin'I�pe and Size
anhole/Catch Basin Rim Elevation
Flow Direction with Arrow on Pipe/Channel
( 'I�pe and Size of Pipe
( Length of Pipe in Lineal Feet
( ) Pr View- Conveyance System
( Station and Number at each Manhole/Catch Basin
Rim Elevation
Invert In and Out
( Length of Pipe(in L.F.)
Grades(F'T./FT.)
( Design Velocity
� ) W aP
't Areas (including Off-Site Contributing Areas)
( rcentage Impervious
( verage Slope
( timated Ultimate Infiltration Rate
( onveyance Date, Identifier (for Reference to Model Output),
ngth, Slope, Inverts
erland Flow Paths and Distances
Soil'I�pes
( Spot Water Surface Elevations, Discharges and Velocities for the
Design Event
( ) Er ' n Control Drawing
( Soil Types
( Locations of Soil Pits and Infiltration Tests
( Construction Entrance Detail
( ilt Fences and Traps
( ulching and Vegetation Plan
( learing and Grubbing Limits
( Existing and Finished Grade
( D tails and Locations of all BMPs Recommended
( cation and Details of Temporary Secliment Ponds
( ) M ' ance Report
( e uired T�pe and Frequency of Long-Term Maintenance
( ntification of Responsible Maintenance Organization
( requency of Sediment Removal
( Cleaning of Catch Basins
( Vegetation Control
R:\Community Development\Forms&Procedures\CivilPlanReview\CiviiPlanChecklist.doc
() Annual Cost Estimate of Maintenance
( ) Construction Inspection Report
M'
Detail Sheet
Storm General Notes
STREET
Pl iew:
( low Direction Arrows at Curb Returns Showing Grade
( pot Elevations on Curb Returns
( Station PC, PT, PI, and Intersections
( urve Information Delta, Radius, Length and Tangent
( CR and ECR (Begin Curb Radius, End Curb Radius)
( Identify All Field Design Situations
( ) 'I�pical Sections
( ) Pavement Marl�ng Details With Station and Offset
( Sidewalks
( Driveway Entrances
( ) Station
( ) Width, Material (AC, PCC)
Driveway Type
( Curb Ramps - Detail and'I�pe
() Public Transit Facilities and Bus Stops
Pr iew:
( ertical Information VPI, BVC, EVC, AP, Low Point, High Point
( Sho rades in Decimal Form with (+ or-) Slope
( S e Elevated Roadways
( Detail - Show Transitions
( Special Detail Showing Gutter Flowing Adequately
M' c
Detail Sheet
( Street General Notes
(� AASHTO Street Design Worksheet, With Soils Report, if Applicable
ILLUMINATION AND SIGNALS
( ) Lighting
�( ) Station and Offset to Fixtures
��� �� ( ) Pole'I�pe, including Manufacturer
�� $,��� � ( ) Mounting Height, Arm Length, Anchor Bolt Size and Pattern
�� ��l ( ) Power Source
� �,,�(y ( ) Wire size, Type, Conduit
�` �t, ���
�
R:\Community Development\Forms&Procedures\CivilPlanReview\CivilPlanChecklist.doc
( ) Line Loss Calculations
( ) Luminaire Type, Lamp Wattage
( ) Location of Service Disconnects (5% Max. Voltage Drop from
Source to Farthest Luminaire)
( ) J-Box Location (include station and offset)
() Signals (Follow WSDOT Specs Unless Otherwise Required by the
City)
( ) Station and Offset to Signal Base, Cabinets, Ped. Lead, Loops, etc.
( } Wiring Schedule
() Signal Heads and Mounting Assembly
() Detection Loops
( ) Opticom
( ) Control Cabinet, Size and Layout
( ) Power Source
( ) Conduit
( ) Wire Size and Type
( ) Construction Notes
( ) J-Box Schedule
( ) Pedestrian Signal'I`ype with Push Button
( ) Controller'I�pe, Configuration, and Wiring Schematic
Misc.
( ) Detail Sheet
( ) Lighting General Notes
( ) Line Loss Calculations
MISCELLANEOUS
( ) Easements and/or Dedication Deeds
( ) Contract Documents/Specifications
Additional Items:
( ) Sheet Index (on title sheet if required)
( ) Field Verify Note on DWG - E�ose Connection Points And Verify Fittings
48 Hours Prior To Distributing shut-Down Notices
( ) Call Before You Dig Note
( ) Signing-Temporary And Permanent
( ) Channelization
( ) Location of Cluster Mailboxes
R:\Community Development\Forms&Procedures\CivilPlanReview\CivilPlanChecklist.doc