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SJCA | City of South Bend | Safe Routes to School | DES 2100025 9 <br />QUALITY CONTROL <br />SJCA’s quality control process <br />includes creating a written plan for <br />each submittal on a project. This <br />plan communicates general project <br />information, assigned staff, project <br />development responsibilities, quality <br />control responsibilities, and <br />project deadlines. A listing of similar <br />projects is often included to take <br />advantage of previous experience that <br />is applicable to the project. Interim <br />deadlines are established for all phases <br />of a project leaving adequate time <br />prior to project submittal for quality <br />control reviews. The most important <br />ingredient is the qualifications and <br />experience of the quality control <br />reviewer. At SJCA, we only use our <br />most experienced staff for quality <br />control reviews. <br />PROJECT APPROACH <br />• Due to the existing sidewalks and curbs within the <br />proposed project area, it is anticipated that the MPPA <br />Category B may apply. <br />• It is assumed that a Section 1 and 2 form will be <br />completed to complete the Section 106 documentation <br />for this project. A Qualified Professional must field <br />check the proposed project area since the project will <br />take place adjacent to or within a NRHP eligible or listed <br />property. <br />• SJCA will coordinate with the client during project <br />development to determine if the MPPA will apply. <br />If scope elements such as curb bump outs or new <br />signage will be placed adjacent to or within a historic <br />property/district, then INDOT Cultural Resources Office <br />(CRO) may require full Section 106 review to determine <br />the effects of the undertaking upon historic properties. <br />SJCA will coordinate appropriately with INDOT CRO <br />throughout the project life cycle.