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[null,null,null,null,null,null,"FHWA Missouri Division"]
[null,null,null,null,null,null,"Focused Review – Erosion Control"]
[null,null,null,null,null,null,"MoDOT Job #:",null,null,null,null,"Federal Project #:"]
[null,null,null,null,null,null,"Contract #:",null,null,null,null,"Inspection Date:"]
[null,null,null,null,null,null,"MoDOT District:",null,null,null,null,"Report Date:"]
[null,null,null,null,null,null,"Contractor:",null,null,null,null,"Report #:"]
[null,null,null,null,null,null,"Inspection By:",null,null,null,null,"MoDOT RE:"]
[null,null,null,null,null,null,"Time Elapsed:",null,null,null,"%","Work Complete:",null,null,"%"]
[null,null,null,null,null,null,"Accompanied By:"]
[]
["Question","Yes","Partial","No","Not Applicable","Not Verified","Questions",null,null,null,null,null,null,null,"Reference (CFR, MoDOT Spec, EPG)"]
["SWPPP Documentation"]
[1,null,null,null,null,null,"Is Storm Water Pollution Prevention Plan (SWPPP) including project specific information and plans complete and available?\n(Note: For MoDOT project, current copy of the project specific SWPPP must be available on site.  For LPA or project not under MoDOT permit, entire SWPPP must be available on site.)",null,null,null,null,null,null,null,"23 CFR 650 Subpart B\nEPG 806.8     EPG 806.5"]
[2,null,null,null,null,null,"Was a Preactivity Meeting held and the project specific SWPPP signed by MoDOT and the contractor?  (Note: This is only for a MoDOT project unless specified in the JSP)",null,null,null,null,null,null,null,"23 CFR 650 Subpart B     EPG 806.4"]
[3,null,null,null,null,null,"Does the contractor have a Water Pollution Control Manager assigned?  \n(Note: This is only for a MoDOT project unless specified in the JSP)",null,null,null,null,null,null,null,"23 CFR 650 Subpart B     EPG 806.4"]
[4,null,null,null,null,null,"Is the MDNR State Operating Permit posted on the bulletin board along with contact information?",null,null,null,null,null,null,null,"23 CFR 633 Subpart A      EPG 110.2"]
[5,null,null,null,null,null,"Are SWPPP project specific plans and updated plan amendments accessible and available on the project site?  (Note: Updated plan sheets should identify locations, dates, and type of erosion control devices installed or re-installed and any changes made to the plans)",null,null,null,null,null,null,null,"23 CFR 650 Subpart B "]
["6a",null,null,null,null,null,"For MoDOT permit must choose one option 6a or 6b.  Are inspection reports conducted at least once every seven (7) days and within 48 hours after any storm event equal to or greater than a 2-year, 24-hour storm has ceased during a normal work day and within 72 hours if the event ceases during a non-work day such as a weekend or a holiday?  \n(Note: Inspection reports are available upon request.  It is acceptable to switch between the two inspection options as long as it is documented in the project specific SWPPP prior to switching.  It is not acceptable to mix weekly and post runoff requirements between the two options.)",null,null,null,null,null,null,null,"23 CFR 650 Subpart B     EPG 806.5"]
["6b",null,null,null,null,null,"For MoDOT permit must choose one option 6a or 6b.  Are inspection reports conducted at least once every 14 calendar days and within 24 hours of the occurrence of a storm event of 0.25 inches or greater or the occurrence of runoff from snowmelt; inspections shall be conducted within 24 hours once a storm event has produced 0.25 inches within a 24-hour period, even if the storm event is still continuing; and if an event occurs over multiple days, each day the event produces 0.25 inches or more of rain, an inspection is required within 24 hours of the first day of the storm and within 24 hours after the end of the storm?  \n(Note: Inspection reports are available upon request.  It is acceptable to switch between the two inspection options as long as it is documented in the project specific SWPPP prior to switching.  It is not acceptable to mix weekly and post runoff requirements between the two options.)",null,null,null,null,null,null,null,"23 CFR 650 Subpart B     EPG 806.5"]
["6c",null,null,null,null,null,"For LPA or project not under MoDOT permit, are inspection reports conducted either a) once every 7 calendar days, or b) once every 14 calendar days and within 24 hours of a 0.25-inch storm event?    Include which is used.   \n(Note: Inspection reports shall be accessible.  READ THE PERMIT - inspection requirements may be more stringent.)",null,null,null,null,null,null,null,"EPA website"]
[7,null,null,null,null,null,"Do inspection reports accurately identify all installation, maintenance, repairs, and effectiveness of actual devices for entire project site?  \n(Note: All required parties signed the inspection reports and all deficiencies have been addressed)",null,null,null,null,null,null,null,"23 CFR 650 Subpart B   "]
["Water Features"]
[8,null,null,null,null,null,"Does the project have a 404 or Nationwide 14 Permit, for work near a water feature, or Right-of-Way Agreement, for work offsite?  (Note: Nationwide Permit is limited to 0.10 acres of disturbance)",null,null,null,null,null,null,null,"23  CFR 771 Permit\n"]
[9,null,null,null,null,null,"Are earth disturbing activities, near water features, being limited to the area needed to perform work, operate, and store equipment?",null,null,null,null,null,null,null,"23  CFR 771 Permit\n"]
[10,null,null,null,null,null,"Has an equipment crossing been constructed through a water feature to allow passage of normal and high flows without excessively impeding water flow?  \n(Note: Temporary fills must also consist of materials that will not erode under high water flows)",null,null,null,null,null,null,null,"23  CFR 771 Permit\n"]
[11,null,null,null,null,null,"If an equipment crossing has been installed, crossing has been stabilized to protect against washing out?  (Note: Within 50 feet of any stream must be stabilized within 48 hrs. of inactivity)",null,null,null,null,null,null,null,"23  CFR 771 Permit\n"]
[12,null,null,null,null,null,"Do drainage areas, ponds, and streams adjacent to the project appear to be clear of sediment or other pollutants?",null,null,null,null,null,null,null,"23 CFR 650 Subpart B \n"]
["Erosion Control Measures"]
[13,null,null,null,null,null,"Have temporary erosion and sediment measures been installed properly according to plan locations and/or applicable BMP standard(s)?  (Note: Measures shall be installed before earth disturbing activities begin or immediately after operations begin)",null,null,null,null,null,null,null,"23 CFR 650 Subpart B "]
[14,null,null,null,null,null,"Have slopes been temporarily stabilized or permanent erosion control measures been installed?  \n(Note: MoDOT Permit obligation requires steep slopes defined as slopes 3:1 or steeper or greater than 3% and 150 feet in length be stabilized within 7 days of ceasing operations on that part of the site.  All other stabilization is to be initiated as soon as possible but no later than 7 days and completed within 14 days from ceasing operations.  READ THE PERMIT, could be the minimum of 5 acres or less requires stabilization in 14 days, over 5 acres requires in 7 days) ",null,null,null,null,null,null,null,"23 CFR 650 Subpart B "]
[15,null,null,null,null,null,"Are erosion and sediment control measures effectively stabilizing the project?\n(Note: Check for escaping pollutants, like sediment, or other pollutants build up in downstream areas of drainage areas, water features, ditches, etc.)",null,null,null,null,null,null,null,"23 CFR 650 Subpart B "]
[16,null,null,null,null,null,"If erosion and sediment controls are not effectively stabilizing project, has contractor implemented more controls or resolved problem?",null,null,null,null,null,null,null,"23 CFR 650 Subpart B "]
[17,null,null,null,null,null,"Are proper BMP’s in place for construction washout sites to prevent toxic and sediment runoff?   (Note: Check for escaping pollutants or sediment from truck wash out locations)",null,null,null,null,null,null,null,"23 CFR 650 Subpart B "]
[18,null,null,null,null,null,"Are erosion and sediment control measures being properly maintained?  (Note: MoDOT Permit obligations are to identify all structural and maintenance deficiencies during inspections and correct as soon as possible but no later than 7 days from the date of the inspection unless weather conditions prevent the correction of the deficiencies which requires photo documentation and a narrative explanation of the delay. READ THE PERMIT) ",null,null,null,null,null,null,null,"23 CFR 650 Subpart B "]
[19,null,null,null,null,null,"Has MoDOT/LPA taken appropriate action with the contractor if recurring problems continue with SWPPP documentation and/or erosion and sediment control measures not being adequately installed and/or maintained?  (Note: Examples include withholding pay estimates, withholding SWPPP related pay items, shutdown contractor shutdown)",null,null,null,null,null,null,null,"23 CFR 650 Subpart B "]
[]
[null,"Y/N"]
["Question","Best Practice",null,"Major\nFinding",null,"Issue\nResolved",null,"Comments"]
[" "]
[" "]
[" "]
[" "]
[]
["Checklist Follow-Up Action Requirements\n\n1. All Questions answered as “Partial” or “No” are required to have a comment in the comment section.  \n2. Comments must describe the deficiency and required follow-up action (if not completed) or the best practice.\n3. Comments must contain information on what type of follow-up is required, the manner in which it must be completed (if applicable) and the timeframe to complete the follow-up.\n4. Completion of any follow-up required, that is not to be completed prior to the completion of the inspection report, is the responsibility of the MoDOT to complete and/or provide direction to the Contractor to resolve.\n5. For general findings or observations that cannot be characterized by a given question and are worthy of being noted, a comment can be provided in the comments section on the checklist."]