December 1998 Criteria for Sewage Works Design G1-15 Local Government permits D. Plans for Sewage Treatment Plants and Approvals. 9 E. Plans for Sewage Treatment Plant Gl-1.5.1 On-Site Sewage Systems Discharge Facilities Gl-1.5.2 Building Permits G1-4.2.3 Content of Specifications G1-1.5.3 Shoreline management Act permit G1-4.2. 4 Review and Approval Procedure...30 Shoreline Permit) Gl-1.5.4 Flood Plain Development Permit G1-4,3 Construction Gl-1.5.5 Air Quality G1-4.3.1 Objective G1-4.3.2 Minimum Requirements of a G1-16 Indian Tribes 10 Construction Quality Assurance Plan...31 A. Construction schedule G1-2 Overview of Applicable B. Policies and procedures Planning Requirements. 10 Communication, and Duty and esponsibility Matrix G1-2.1 Objective 10 C Construction Quality Control Testing..31 G1-2.2 Sequence of Plannin 10 D Change Order Process 32 G1-2. 3 Growth Management Act E Construction Technical Records Comprehensive Plans 12 F. Construction Safety Plan G Construction Supervision G1-2. 4 General Sewer Plans. w. 12 H. Revisions to Approved Plans and G1-2.5 Project Specific Planning Design, and Construction I Operation During Construction G1-2.5.1 Engineering Reports/Facility Plans..13 J. As-Built documentation 33 G1-2.5.2 Plans and Specifications G1-4.3.3 Declaration of Construction G1-2.5.3 Construction Quality Assurance Completion G1-44 Operation and Maintenance G1-2.6 Environmental Review(SEPA, Manual NEPA, SERP). A Objective G1-27 Funding Eligibility……144 B. Content of Operation and Maintenance Manual G1-3 General sewer Plan.……15 C Review and Approval Procedure G1-31 Objective 15 G1-5 Exceptions to normal G1-32 Content of General Sewer Plan 15 Requirements.......... 34 G1-33 Review and Approval 16 G1-51 Objective G1-52 Delegation of Engineering G1-4 Project Specific Planning Approval Authority Design, and Construction. 16 G1-53 On-Site Sewage Systems 35 G1-41 Engineering Report/Facility Plan 17 G1-5.4 Special Considerations G1-4 1.1 Objective G1-5.4.1 New or Developmental Technology G1-4. 1.2 Projects Requiring Submittal G1-4 1.3 Content of Engineering Reports and B. Submission of data Facility Plans C Plan Approval G1-4. 1. 4 Review/Approval Procedure 18 D. Provisional Approval 1-4. 1.5 Preliminary Engineering Conference. 19 E. Approval to Operate 37 G1-4.2 Plans and Specifications 25 Gl-5.4.2 Facility Rerating Procedures A. Definition… 37 G1-4.2. 1 Objective 1-4.2 2 Contents of plans B. Submission of data A General C Plan Approval B. Plans for Sewers D Provisional Approval C. Plans for Sewage Pump Stations E. Approval to OperateG1-2 December 1998 Criteria for Sewage Works Design G1-1.5 Local Government Permits and Approvals...............................9 G1-1.5.1 On-Site Sewage Systems........................ 9 G1-1.5.2 Building Permits..................................... 9 G1-1.5.3 Shoreline Management Act Permit (Shoreline Permit) .......................................... 9 G1-1.5.4 Flood Plain Development Permit ........... 9 G1-1.5.5 Air Quality ............................................. 9 G1-1.6 Indian Tribes ...............................10 G1-2 Overview of Applicable Planning Requirements .... 10 G1-2.1 Objective .....................................10 G1-2.2 Sequence of Planning ................10 G1-2.3 Growth Management Act Comprehensive Plans ................12 G1-2.4 General Sewer Plans ..................12 G1-2.5 Project Specific Planning, Design, and Construction ..........13 G1-2.5.1 Engineering Reports/Facility Plans.......13 G1-2.5.2 Plans and Specifications........................13 G1-2.5.3 Construction Quality Assurance Plans..............................................................13 G1-2.6 Environmental Review (SEPA, NEPA, SERP)...............................14 G1-2.7 Funding Eligibility ......................14 G1-3 General Sewer Plan ............ 15 G1-3.1 Objective .....................................15 G1-3.2 Content of General Sewer Plan .15 G1-3.3 Review and Approval .................16 G1-4 Project Specific Planning, Design, and Construction. 16 G1-4.1 Engineering Report/Facility Plan..............................................17 G1-4.1.1 Objective ...............................................17 G1-4.1.2 Projects Requiring Submittal ................17 G1-4.1.3 Content of Engineering Reports and Facility Plans.................................................17 G1-4.1.4 Review/Approval Procedure .................18 G1-4.1.5 Preliminary Engineering Conference ....19 G1-4.2 Plans and Specifications ...........25 G1-4.2.1 Objective ...............................................25 G1-4.2.2 Contents of Plans...................................25 A. General .......................................................25 B. Plans for Sewers .........................................27 C. Plans for Sewage Pump Stations ................27 D. Plans for Sewage Treatment Plants ............27 E. Plans for Sewage Treatment Plant Discharge Facilities..................................30 G1-4.2.3 Content of Specifications ......................30 G1-4.2.4 Review and Approval Procedure...........30 G1-4.3 Construction .............................. 30 G1-4.3.1 Objective ...............................................30 G1-4.3.2 Minimum Requirements of a Construction Quality Assurance Plan............31 A. Construction Schedule................................31 B. Policies and Procedures, Communication, and Duty and Responsibility Matrix...............................31 C. Construction Quality Control Testing ........31 D. Change Order Process ................................32 E. Construction Technical Records.................32 F. Construction Safety Plan.............................32 G. Construction Supervision ...........................32 H. Revisions to Approved Plans and Specifications...........................................32 I. Operation During Construction....................33 J. As-Built Documentation..............................33 G1-4.3.3 Declaration of Construction Completion....................................................33 G1-4.4 Operation and Maintenance Manual ........................................ 33 A. Objective ....................................................34 B. Content of Operation and Maintenance Manual .....................................................34 C. Review and Approval Procedure................34 G1-5 Exceptions to Normal Requirements..................... 34 G1-5.1 Objective .................................... 34 G1-5.2 Delegation of Engineering Approval Authority .................... 34 G1-5.3 On-Site Sewage Systems .......... 35 G1-5.4 Special Considerations ............. 35 G1-5.4.1 New or Developmental Technology......35 A. Definition ...................................................35 B. Submission of Data.....................................35 C. Plan Approval.............................................36 D. Provisional Approval..................................36 E. Approval to Operate ...................................37 G1-5.4.2 Facility Rerating Procedures .................37 A. Definition ...................................................37 B. Submission of Data.....................................37 C. Plan Approval.............................................38 D. Provisional Approval..................................38 E. Approval to Operate ...................................38