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Wells Subdivision QLPE Plan Approval Letter & ChecklistKELLER ASSOCIATES August 13, 2018 Development Services Division City of Meridian Attn: Amanda McNutt 33 E Broadway Ave Meridian, ID 83642 Re: City of Meridian QLPE Review Wells Subdivision Keller Associates has reviewed the Wells Subdivision construction plans dated August 9, 2018. The plans are approved for construction as allowed under Idaho Code 39-118(2)(d). The completed "Qualified Licensed Professional Engineer (QLPE) Review and Approval Checklist" (QLPE Checklist) is attached. The QLPE Checklist was prepared to meet the transmittal letter requirements specified in IDAPA 58.01.08.504.03(b) and 58.01.16.400.03(b). The plans were marked as "Approved for Construction". By stamping and signing the construction plans, the Registered Professional Engineer is responsible to ensure that said construction plans conform to all City standards, ordinances, and policies (and State laws and statutes). Any variances or waivers to these standards, ordinances, or policies must be specifically and previously approved in writing by the City. cceptance of the above referenced construction plans does not relieve the Registered Professional Engineer of those responsibilities. Please note that the certifications required for Sections II(B) and (C) of the QLPE checklist must be satisfied with a will serve letter and declining balance statement from the City. Electronic files have been uploaded to the City of Meridian's FTP site in accordance with the terms of the contract. If you have any questions, please do not hesitate to call Keller Associates at (208) 288-1992. Sincerely, KELLER ASSOCIATES, INC. Ryan V. Morgan, P.E. QLPE Reviewer 214111-292/18-221 GROWING POSSIBILITIES State of Idaho Department of Environmental Quality 1410 North Hilton • Boise, Idaho 83706 • (208) 373-0502 QUALIFIED LICENSED PROFESSIONAL ENGINEER (QLPE) REVIEW AND APPROVAL CHECKLIST About this form • This checklist is optional to use and is guidance from DEQ to qualified licensed professional engineers (QLPE). This checklist describes the required elements of a QLPE project transmittal letter and is intended to assist DEQ in the tracking of drinking water and wastewater projects, as well as assist the QLPE in reviewing and approving certain types of Plans and Specifications. • This checklist should be filled out by the qualified licensed professional engineer (QLPE) when the QLPE is reviewing and approving a project for construction under Idaho Code § 39-118(2)(d). If the project requires DEQ approval prior to construction, the QLPE shall direct the Design Engineer to submit the plans and specifications through the normal DEQ review process. • This checklist may be used in place of a transmittal letter from the QLPE. • This and other design checklists are available at any DEQ regional office or online at http://www.deq.state.id.us/water/assist business/engineers/checklists.cfm. • The other checklists include additional information about submitting a package of plans and specifications for DEQ review. L GENERAL PROJECT INFORMATION 1 Project Name: Wells Subdivision 2 Approving Authority*: CITY OF MERIDIAN 3 Qualified Licensed Professional Engineer: Name: Ryan V. Morgan; P.E., LEED AP Employer: Keller Associates 4 This approval is for: ® Public drinking water system simple water main extension ® Public sewer system simple wastewater main extension 5 Design Engineer Name: Chad S. Kinkela Employer: CK Engineering 6 Project Owner or Developer: (Please provide exact name of owner or authorized representative) Name: Matt Schultz Firm: Schultz Development Address: P.O. Box 1115 City: Meridian State: ID ZIP: 83680 * Approving Authority refers to the City, County, Quasi -Municipal Corporation, or Regulated Public Utility that is approving the plans and specifications per Idaho Code 39-118(2)(d). QLPE Review and Approval Form Page 1 of 3 Revised November 2008 QLPE CHECKLIST U. REQUIRED CERTIFICATIONS Checklist Item Yes A) I am the QLPE representing the Approving Authority. B) This project consists of simple wastewater main extension(s), simple water main extension(s), or both. It complies with the current facility plan or preliminary engineering report. The water or wastewater system has adequate capacity for the project. (If required, please include declining balance spreadsheet to demonstrate capacity) C) The Approving Authority has committed to serve this project and has reserved capacity for it. (Attach separate will serve letter or other documentation if needed.) D) The Approving Authority will own and operate the project upon completion of construction. (Attach separate letter or other documentation if needed.) E) I have reviewed the plans and specifications and verified that they comply with the facility and design standards (IDAPA 58.01.08 and IDAPA 58.01.16) and engineering standards of care. M. PLAN & SPECIFICATION APPROVAL Checklist Item Yes A) As the QLPE for the Approving Authority, I have approved the plans and specifications for construction. I am not the design engineer, nor was I otherwise involved in the design. B) The plans and specifications have been marked as "Approved for Construction", and a copy of the approved plans were transmitted to DEQ with this checklist. C) The plans are for simple wastewater main extension(s), simple water main extension(s), or both. No mechanical systems such as drinking water sources, treatment facilities, booster stations, storage facilities, or wastewater systems such as lift stations or treatment works are included with this project. ** D) This extension project will connect to: 1) Existing drinking water and/or wastewater mains owned by the Approving Authority. OR 2) A future main(s) not existing at the time of approval. The future main(s) will be ❑ owned by the Approving Authority. In such cases, sanitary restrictions will remain in force. ** Portions of a project that require DEQ approval must be approved by DEQ prior to the QLPE approval of the drinking water or wastewater extensions. Alternatively, the drinking water and/or wastewater extensions may be submitted to DEQ for approval of the entire project. QLPE Review and Approval Form Page 2 of 3 Revised November 2008 QLPE CHECKLIST IV. SANITARY RESTRICTIONS If the project includes drinking water and wastewater main extensions that will be reviewed and approved separately, the two Approving Agencies must coordinate the review and approval as it pertains to the lifting of sanitary restrictions. Recommendation Yes I have reviewed and approved all drinking water and wastewater improvements included in this project, and I recommend that the district health department release sanitary restrictions. OR I have reviewed and approved only the drinking water[] wastewater ❑ (check one) ❑ improvements included in this project, and I recommend that the district health department release sanitary restrictions once they receive the approval from the other Approving Authority. OR I recommend that the district health department leave sanitary restrictions in place. ❑ V. NOTE ON RULES AND STANDARDS This checklist addresses the majority of common items from the Idaho Rules for I ulblic Drinking eater Systems (IDAPA 58.01.08), the Wastewater Rules (IDAPA 58.01.16, for QLPE approval of projects. However, this checklist is not all-inclusive, and users are expected to fully understand the rules and standards, apply them where necessary, and request interpretations from DEQ if there are any questions. DEQ regional offices may have additional written information that will assist in the design/approval process. Vl. QLPE CERTIFICATION All responses indicated on the checklist above are accurately reflected in the attached Plans and Specifications. QLPE's, Signature, Date and Seal QLPE Review and Approval Form Page 3 of 3 Revised November 2008