Project Name

Completion Status 100%

Reviewer

Notes
Project Name 0

Status Item Value / Reference

Complete Summary of Project (as appropriate)

Complete Project History/Past Investigations

Complete Reservoir Operation During Construction

Complete Drawdown and refill schedule

Under Review
Cofferdam design responsibility/guidelines for
contractor

Under Review Stream Diversion

Other Site Dewatering

Not applicable
Seepage control measures to protect the dam during
construction
Regulatory Standards /Method Used in
Rule (if Reviewer Comment
applicable) Design
Project
Name 0

Regulatory
Status Item Value / Reference Rule (if
applicable)

Complete Foundation design

Complete Abutment design

Not applicable Embankment design

Subsurface Exploration Program - borings / test pit

Complete
logs - Locations on plans, total depth, stratigraphy
with elevations of different formations, Soil sampling
locations

Complete Depth to groundwater

Not applicable Availability of materials / borrow material analysis

Complete Soil property estimates - documentation

Complete Soil Test Results

Not applicable
Slope stability analysis - Construction , Filling, Steady
state, rapid drawdown and Earthquake

Not applicable
Erosion protection design for embankment (filter,
material sizing)

Complete Geology Report - regional local geology summary

Complete Faults and faulting history

Complete Seismicity

Not applicable Seepage analysis

Not applicable Seepage monitoring design

Not applicable Seepage control design

Not applicable Filter design

 Standards /Method Used in
Reviewer Comment Design
Project
Name 0
Regulatory
Status Item Value / Reference Rule (if
applicable)

Complete
Reservoir area / capacity curve or table (indicate
dead storage and spillway elevations)

Complete Inflow Design Storm Peak Flow

Complete Downstream Loss of Life

Complete Storm recurrence interval used for design

Complete Runoff calculation method used

Complete Flood routing method used

Complete Freeboard

Complete Spillway Configuration

 Standards /Method Used in
Reviewer Comment Design
Project Name 0

Status Item Value / Reference

Complete Crest Control Structure

Complete Chute Design

Complete Stilling Basin

Not applicable Erosion Protection

Regulatory Rule Standards /Method Used in
Reviewer Comment
(if applicable) Design
Project
Name 0
Regulatory
Status Item Value / Reference Rule (if
applicable)

More info
needed Capacity

Complete Conduit

Complete Gates

Complete Intake Structure/Trash Rack

Complete Air venting

Under Review Stilling Basin

 Standards /Method Used in
Reviewer Comment Design
Project Name 0

Status Item Value / Reference

Complete Grout Mix Design

Complete Concrete Mix Design

More info
needed Structural Design Dam

Complete Structural Design Apurtanence

Complete Structural Design Other

Complete Loading Conditions

Regulatory Standards /Method Used in
Rule (if Reviewer Comment
applicable) Design
Project Name 0

Status Item Value / Reference

Complete Gate/Valve Mechanical Design

Under Review Other Mechanical

Regulatory Rule Standards /Method Used in
Reviewer Comment
(if applicable) Design
Project
Name 0
Regulatory
Status Item Value / Reference Rule (if
applicable)

Complete Cover Sheet with Index

Complete Name of owner

Complete Certification by engineer and owner

Vicinity / location map designated access to the site,

Complete location with respect to highways, roads, streams,
and the dam(s) that are affected by the structure

Complete
Plan view of dam and reservoir area existing
conditions

Complete Plan view of modifications

Complete Project Stationing and survey control points

Complete Topography of site

Complete Staging areas and borrow sites

Complete Stream Diversion / Cofferdam

Complete Structural Notes

Reviewer Comment
Project Name 0

Status Item Value / Reference

Complete Cross Sections of dam at maximum section

Complete
Elevation of dam crest and Elevations of dam crest
and emergency spillway crest

Complete Elevations of maximum water level in reservoir

Not applicable Location and dimensions of core

Not applicable Slopes of upstream and downstream faces

Not applicable
Dimensions and locations of pervious, semi-pervious
and impervious materials

Complete
Dimensions and locations of drainage facilities,
including filters

Complete Location of test pits, boring locations

Complete Profile along dam axis and borrow areas

Complete Spillway plan view and cross sections

Complete Outlet pipe plan view and cross section

Complete Outlet works details

Complete Intake Structure/Trashrack

Complete Gate system

Complete Vent pipe

Complete Outlet elevations and grades

Complete Impact basin positions and construction details

Complete Drains

More info needed Location and types of Piezometers/Instrumentation

Not applicable Erosion protection

Complete Foundation plan / limits of excavation

Regulatory
Rule (if Reviewer Comment
applicable)
Project
Name 0

Status Item Value / Reference

More info
needed Piezometers

Complete Survey Monuments

Not applicable Seepage

More info
needed Drains
Regulatory Standards /Method Used in
Rule (if Reviewer Comment
applicable) Design
Project
Name 0

Status Item Value / Reference

General (Division 0, Division 1)

Complete Time of Completion / presummed damages

Complete
Standard General Conditions of the Construction contract
ASCE NSPE

Complete
Provisions that specify duties of owner, engineer &
contractor

Complete Provisions for inspection by engineer

Complete
Provision that plans and specs must not be
materially changed w/o engineers approval

Provisions that allow the owner or engineer to reject

Complete defective material and workmanship and require its
correction or replacement with proper material

Complete Contractors Warranty

Complete Final Inspection

Complete
Provision that engineer may suspend work that may be
subject to damage by weather

Complete Summary of Work

Complete Project Coordination Meeting

Complete Progress Schedules

More info
needed Submittal List
Complete Substitution procedures

Complete Measurement and Payment items list

Complete Reservoir Control

More info
needed Public Safety

Complete Staging and Stockpile areas

Complete Project Closeout / Warranty

More info
needed Quality control Program

More info
needed Owner / engineer responsibilities

Complete Inspection frequency

Other
Regulatory
Rule (if Reviewer Comment
applicable)
Project
Name 0

Status Item Value / Reference

Division 2 Site Work

Complete Clearing and grubbing construction area

Complete Stripping unsuitable material

Complete Dewatering Construction site

Complete
Erosion protection/ Construction erosion and sediment
control

Complete Excavation

Not applicable Borrow investigation

Complete Embankment and other fills gradation

Complete Placement of embankment materials

Complete Foundation preparation / compaction requirements

Complete Filter and drainage materials

Complete Pipes and Drains

Complete Site Reclamation

Complete Reservoir Control / Stream Diversion

Complete Cofferdams

Under Review Survey Control

Not applicable Other

Regulatory
Rule (if Reviewer Comment
applicable)
Project
Name 0

Status Item Value / Reference

Division 3 Concrete

Complete formwork

Complete reinforcement

Complete cast in place concrete

Complete placement requirements

Complete QA QC testing

Not applicable Conduit cradle placement and jointing

More info
needed Other Cementios materials

Complete Other
Regulatory
Rule (if Reviewer Comment
applicable)
Project
Name 0

Status Item Value / Reference

Other Divisions - steel, mechanical, piping

Complete Gates and mechanical systems

Complete Pipe materials and installation

Complete Pressure and leakage testing of pipe

More info
needed Monitoring devices and instrumentation

Pertinent information prrovided to contractor (borrow test

Complete results, borehole logs, geotechnical investigations,
streamflow measurements)
Regulatory
Rule (if Reviewer Comment
applicable)
Project
Name 0

Status Item Value / Reference

Complete
Performance Bond must be obtained by contractor for
100% cost of project

Engineer must submit to dept in writing, 30 days before

start of construction: Estimated time to complete
Under Review construction activities, Inspection force, independent from
construction contractor by which quality control
is achieved

Engineer submit to dept in writing, construction progress

Under Review
reports (min 30 day interval): Date, location and result of
tests performed on construction materials; Summary of
daily logs, including narrative of problems encountered

Within 30 days after completion, the owner shall submit

written certification documentation by the engineer that
Under Review the structure has been constructed in conformance with
the plans, specifications, and changes to the best of their
knowledge

Under Review Final inspection 10 days notice to Dam Safety

Warranty inspection- within one year of completion, the

Under Review
owner/engineer shall submit certification a letter to the
Dept by the engineer that the dam and appurtenances are
functioning as designed to the best of their knowledge

Under Review
Engineers estimate for 100% design provided to dam
owner
Regulatory
Rule (if Reviewer Comment
applicable)