PHASE I AND PHASE II ENVIRONMENTAL SERVICES FOR THE MIRAMAR ALIGNMENT. Phase I Environmental Site Assessment report has not been conducted as part of the 10% Engineering Design Report for North City to Miramar Conveyance System. I f r e q u e s t ed, t he CONSULTANT shall prepare a Phase I and a Phase II environmental site assessment for the Miramar Conveyance System. The scope and fee for such of this effort shall be developed and negotiated at the time of the request by the CITY. The Phase II Environmental Site Assessment report shall present all findings, conclusions and recommendations relevant to design, including a specific discussion of: • Unique or unusual site/coordinator conditions that suggest any special design that may be required, • Groundwater handling during construction, • Contaminated soil or groundwater, • Develop a soil, groundwater and vapor management plan to be implemented during construction, and • Provide a map which shows locations of potential contaminant sources relative to the proposed alignment. TABLE A-1 DESIGN REVIEW CHECKLIST: PRE-DESIGN (10%) Project Name: Project Number: Consultant Name: Date: # Item Provided and Correct Comment DESIGN INCLUDES: Note: A comment must be provided to explain all items checked ‘No’ 1 Design Consultant’s Project Execution Plan (PXP) has been prepared and submitted in accordance with Pure Water standards. The Design Consultant’s PXP includes the following: YES NO Design Team and Roles YES NO Design Phase Scope & Schedule YES NO Project Controls (cost, budget tracking) YES NO Quality Management Plan YES NO Document Management Plan YES NO Communication Plan YES NO Issue and Decision Tracking YES NO Change Management YES NO Risk Management YES NO The design team [City Project Manager (PM) and Design Consultant] has assessed the project expectations and confirmed project intent. This may include, if necessary, an initial site investigation. Prior to this assessment, the following documents should be compiled by the City and delivered to the Design Consultant to the extent they are available. Links to online documents are sufficient. YES NO Copies of all existing plans which may be necessary for the development of the design including ALL disciplines, site plans, process flow diagrams YES NO Project Name: Project Number: Consultant Name: Date: # Item Provided and Correct Comment DESIGN INCLUDES: Note: A comment must be provided to explain all items checked ‘No’ (PFDs) and process and instrumentation diagrams (P&IDs) Any pertinent specifications, technical memoranda and...
