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Plan Review ChecklistMET NOT REQ'D MET NOT REQ'D PLAN REVIEW CHECKLIST Project Number:____________ Review Engineer:__________________ Peer Review:____________________ GENERAL ITEMS ITEM Information File Merged Location Map North Arrow and Scale MSD P# and Base Map No. (all sheets) Nearby P-Jobs Addendum, Revision, Supersede Surcharge, Recoupment, Subdistrict Area Maintenance Comments MSD Benchmark Onsite and Offsite Topography Existing Utilities (Plan View) Gas Water/Tap Size Electric Cable Address and Zip Code Municipal Requirements Field Visit ITEM Engineer's Seal and Date Existing easements, Book and Page MSD Structure Numbers New Easements for proposed and possble future extensions Subdivision Plat Special Structure/Sealed Calcs. And Details Construction Notes Standard Construction Public Sewer Maintenance Compacted Fill C-900 Pipe Septic Tank Abandonment Manager to Check for Completeness:________________ Swimming Pool Backwash Contr. Insurance (Offsite) MET NOT REQ'D PLAN REVIEW CHECKLIST Project Number:____________ Review Engineer:__________________ Peer Review:____________________ SANITARY REVIEW ITEM Downstream Sewer Evaluation Planning Maps Downstream sewer size realtive to existing/proposed flows Customer Complaints Hydraulic Analysis Onsite Sewer Pipe Evaluation Sized for Future Upstream Potential Flow Min. Pipe Slope Requirements Alignment (Proximity to Buildings, Acute Angles, etc. Building Footprint Minimum Basement Elevation on Plan and Profile Strapped Plumbing Required in Combined Areas (or variance request) 2% Slope for Laterals Lateral Stationing on Profile Pipe Curve Data Pipe Material/Class/Load Calculation (Sealed) Manager Check for Completeness:______________________ Public/Private Designation of Sewers on Profile Industrial Use Survey Oil/Grease Separator Sampling Tee PLAN REVIEW CHECKLIST Project Number:____________ Review Engineer:__________________ Peer Review:____________________ STORM REVIEW MET NOT REQ'D ITEM Downstream Sewer Evaluation Planning Maps Stormwater Study Reports Customer Complaints Drainage Area Map No Proposed breaking of watershed Boundaries Drawn Correctly (on and off site) Correct onsite PI Factors Offsite PI Factors reflect potential future development Overland flow paths Hydraulic Analysis Pipe Hydraulic Calculations/Sealed (starting 2 reaches down, minimum) Hydraulic Grade Line on Profile Inlet Capacity/Bypass Flow Analysis Inlet Capacity/Analysis of FES Outlet Capacity Analysis of FES Ponding Areas/Easement Rock Blanket Analysis, Rock Gradation and Length Pipe Curve Data Pipe Material/Class/Load Calculations (Sealed) Public/Private Designation on Profile Utility Crossings on Profile Manager Check for Completeness:___________________________________