Review Standard for a Conformity Report
Project Name: <Enter Project Name>
Control Section Job Number (CSJ): <Enter CSJ Number>
MPO Control Number/Reference <Enter MPO Control Number/Reference>
Contact Name: <Enter Name of Contact Person>
Date Received: <Enter Date>
Date Reviewed: <Enter Date>
Reviewer: <Enter Name>
District: <Enter District>
County: <Enter County>
Facility: <Enter Facility>
Project Limits: <Describe Project Limits>
SAT=Satisfactory
INC=Incomplete
MIS=Missing
N/A=Not Applicable
Check one box ONLY. Answers are required for questions that have no N/A box.
Use this review standard for a conformity report. The review standard is a tool used to make the
preliminary determination concerning whether or not the conformity report meets the minimum
requirements.
I. Conformity Report Checklist
Does the conformity report include the following components related to the conformity report checklist?
Ensure that only one box is checked for each step and that the appropriate box is checked based on the
project specific details. If multiple boxes are checked for a step, an inappropriate box is checked, or a
field is filled out with incorrect information, select the INC Box. If an INC Box is selected, explain why and
provide recommendations in the comments section.
SAT
INC
MIS
N/A
A. A completely filled-out project information section
B. A completed checklist in which the last step is checked
C. The project sponsor has signed the checklist.
D. All of the applicable form fields have been filled in with the correct
information.
E. If an environmental review document has been prepared, the conformity
language in that document is consistent with the conformity report.
Comments:
Standard
TxDOT Environmental Affairs Division
Release Date: 2/2014
Version 1
210.01.REV
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Review Standard for a Conformity Report
II. Attachments
Does the conformity report include the following components related to the attachments, as applicable?
Ensure that the attachments are the most up-to-date, and, if the most current version is not attached,
select the INC Box and explain why in the comment section.
SAT
INC
MIS
N/A
Consultation Partner decisions
An emissions analysis in support of general conformity decisions
A hot-spot analysis
A copy of any conformity related public comments and response
Copies of the applicable pages of the MTP, TIP and STIP
A copy of project schematics and typical sections
All coordination in support of a conformity decision
Comments:
Standard
TxDOT Environmental Affairs Division
Release Date: 2/2014
Version 1
210.01.REV
Page 2 of 3
Review Standard for a Conformity Report
Appendix A
The following table shows the revision history for this guidance document.
Revision History
Effective Date
Month, Year
Reason for and Description of Change
Standard
TxDOT Environmental Affairs Division
Release Date: 2/2014
Version 1
210.01.REV
Page 3 of 3