Attachment 9

Access Design Guidelines

QA/QC Checklist

Block No. _____ Lot No. ______

Use with Activity (2090) Prepare Access Cut-Outs and Activity (2095) Review Access Cut-outs

No.	Items included/shown in Access cut-out	Yes	No	N/A	Remarks
1.0	Scale of drawing (1”=30’ or 50’)
2.0	Other extraneous information is deleted
3.0	North Arrow, County and Municipality are shown
4.0	Title box (lower right corner) includes:
4.1	Type of access change (Mod., Rev. or Adjustment)
4.2	Route and section (confirmed with PM)
4.3	Block and Lot Number
4.4	Municipality and County
4.5	Scale
4.6	Date of drawing
5.0	Name and full address of “property owner of record”
6.0	Property (Lot) address
7.0	Tenant’s names and addresses (Only for Revocations)
8.0	Existing use of the property (Lot)
9.0	In lower left corner, a disclaimer statement regarding proposed ROW lines
10.	Existing features includes (in light shade & letters)
10.1	Existing highway geometry with traffic stripes
10.2	Entire property with property lines and zonal lines
10.3	Existing ROW lines
10.4	Existing easement lines (i.e. slope, drainage)
10.5	Labeling of existing auxiliary lanes
10.6	Labeling of signalized intersection
10.7	Internal parking lot configuration, aisles, loading, unloading areas, drive through windows (Only for Revocations and complex Modifications)
10.8	All existing access points of property (in red color) with dimensions of curb-line openings and directional arrows of traffic
No.	Items included/shown in Access cut-out	Yes	No	N/A
11.0	Proposed features include: (in dark/bold shade and letters)
11.1	Proposed highway geometry with traffic stripes
11.2	Proposed ROW lines
11.3	Proposed easement lines (i.e. slope, drainage)
11.4	All proposed/modified access point of the property (in blue color) with dimensions of curb-line openings and directional arrows of traffic
11.5	Labeling of proposed auxiliary lanes with required length of acceleration/deceleration lanes
11.6	Labeling of proposed signalized intersection
11.7	Proposed/modified internal parking lot configuration, aisles, loading/unloading areas, drive-through bay (Only for Revocations and complex Modifications)
11.8	Proposed landscaping work on the property near proposed/modified access points (in green color)
11.9	Proposed road-side items to be constructed by state contractor, such as sidewalks, utility poles, drainage structures, highway signs, retaining walls
11.10	For all Revocations and complex Modifications Only:
11.11	Proposed alternative access route
11.12	Alternative access routes and points meet the requirements of reasonableness as per Access Code
11.13	Proposed sign locations, legends and sizes that motorists can follow to and from the existing access points to proposed access points
12.0	The limit of proposed access alteration work is identified by the dashed line labeled with “ TEMPORARY SITE MITIGATION WORK (ACCESS)” or “Temporary Site Mitigation Work” (See section 1.3 of the Access Guidelines for definition of terms)
13.0	Color coded legend above the title box
14.0	QA/QC checklist is completed for each Access Cut-out