Drainage and Hydrology Engineering

No. Phase/Task Methodology Deliverables Reference Independent Tech. Reviews Generic Q.C. Staff Assigned
Manuals Procedure Document
1. Familiarisation Review RFP/RFQ Sufficiency of Review Check List Initials Project Manager, Engineer
Design criteria, submission, past reports, existing
Establish project work by other agencies, information,
requirements Watershed Reports, Site Requirements for
data / maps available, additional Data.
Any existing drawings,
History of any existing
structures, including
rehabilitation measures, etc.
2.1 Data Collection Watershed Reports, Flow Review of past data MTO Drainage Review Check List Initials Project Manager, Engineer,
Estimates, watershed / / information Management Establish sufficiency of Technicians
topographic maps, Site Manual 1997 data / recommendations
Survey Plans, known Request for
Environmental constraints, additional data (if
Federal Navigational required)
requirements, past
structural foundation
reports, Highway geometric
requirements, etc.
2.2 Field Site Specific Engineering Field Surveys and MTO Drainage Review Check List. Initials Engineer, Technicians
Investigations and Legal Surveys and Plans, Management
Plans. Stream bed Profile, Manual 1997
High water / High Ice Other related
Marks, Site Conditions and survey data / -Occupational
Constraints, Stream bank information Health and
conditions, Property lines, Safety Manual
utility corridors, Field
inspection of existing
structures upstream /
downstream.
3.1 Stakeholder Correspondence, meetings, -Minutes Ensure adequate Initials Project Manager
Consultation Referrals (Coservation -Records consultation / approvals
(MTO, other Authority, MNR, DFO, -Correspondence obtained
agencies, public, others) -Approvals
etc.)

4.1 Conceptual Assess various options for Conceptual Layout - MTO Drainage Check to ensure that Initial Engineer, Technician
No. Phase/Task Methodology Deliverables Reference Independent Tech. Reviews Generic Q.C. Staff Assigned
Manuals Procedure Document
design highway darinage, Management options are assessed Activity
stormwater management Manual 1997 against requirements. check list
measures, water crossing(s),
etc., in keeping with -Bridge code
hydrologic / hydraulic
considerations, highway / - MTO
structure horizontal and Geometric
vertical alignments, traffic Design Manual
safety, cost, property
constraints, aesthetics,
environmental requirements,
other constraints.
4.2 Recommend -Evaluate all viable Drainage / - MTO Drainage -Ensure that MTO and -Initials Project Manager, Engineer
Design alternatives Hydrology Report Management external requirements -Activity Technician
Alternative(s) -Select preferred alternative Report / Manual 1997 are addressed / met. Check List
-Prepare documentation. Documentation
Design criteria -Bridge code
Preliminary
Layout / Drawing - MTO
Geometric
Design Manual
4.3 Preliminary Develop Preliminary Layout Layout / Drawings - MTO Drainage Ensure that layout Initials Engineer, Technician
Design In keeping with Management meets requirements Activity
requirements (highway Manual 1997 Check List
alignment, environmental
requirement, aesthetics, -Bridge code
property constraints, cost,
etc.) - MTO
Geometric
Design Manual
4.4 External Agency Correspondence, meeting Correspondence, Ensure all required Initials Project Manager
Approval Minutes, Approval approvals obtained Activity
documents Check List
No. Phase/Task Methodology Deliverables Reference Independent Tech. Reviews Generic Q.C. Staff Assigned
Manuals Procedure Document
5.1 Technical Calculation Sheets - MTO Drainage Check List Initials Project manager, Engineer,
Reports Drainage Report, Management Activity Technician
Hydrology Report, Manual 1997 Check List
Drainage /
Hydrology Design -Bridge code
Report(s)s
- MTO
Geometric
Design Manual
Milestone Quality Review No. 1 Audit Memo/Report Review Procedures Memo/Report
& Checklists

6.1 Detailed Design -Detailed Hydrologic / -Drawings - MTO Drainage Check Design Initials Design Engineer
Assessments Hydraulic modelling and -Calculations / Management Calculations for Activity
assessments. Refining Analysis sheets Manual 1997 accuracy. Check List
drainage structure / water
crossing requirements, -Bridge code Ensure that all
location, dimensions, shape, requirements are
elevations, skew, etc. - MTO addressed.
Geometric
Design Manual
6.2 External Correspondence, meeting Correspondence, Ensure all required Initials Project Manager
Agency Minutes, Approval approvals obtained Activity Engineer
Approval documents Check List
6.3 Turn Over for RFP/RFQ Requirements Contract Drawings MTO Directive Check list Activity Project Manager,
Inclusion in Construction for design turn Check all RFP/RFQ check list Engineer, Technician
Highway / Specifications over requirements complete
Structural
Design
Milestone Quality Review No. 2 Audit Memo/Report Review Procedures Memo/Report
& Checklists