Hydrologic and Hydraulic Report Checklist: Project Details
Hydrologic and Hydraulic Report Checklist: Project Details
PROJECT DETAILS
Road:
Waterbody:
District:
Municipality:
County:
CHECKLISTS
H&H Report
Abbreviated
Full
Hydrology
HEC-RAS
HY-8
Scour*
1. These checklists are intended to provide documentation that a quality assurance review was performed. All applicable checklists
must be completed by an internal reviewer and included with H&H Report submission. If the report is submitted as a paper
copy for review, the completed QA checklists must be attached to the transmittal letter. If the report is uploaded to the
JPA2 Expert System for review, these completed QA forms must be placed in the "PennDOT Files" section of JPA 2 Expert.
These forms are not intended to be transmitted to PADEP with the permit submission. Information stored in the "PennDOT Files"
section of JPA2 Expert will not be transferred to PADEP with the permit application.
2. The check boxes on the right side of the H&H Report checklists are used to indicate whether an item has been included.
If the item is not required or does not apply to the particular project, check N/A.
3. When filling out the forms electronically, the individual sheet headings are automatically updated based on information from the
summary sheet input.
4. Additional space for comments is provided in the last tab; please indicate the applicable QA sheet and section.
5. Printing Instructions: When the applicable checklists have been completed, select those worksheets and select file - print.
(To select multiple worksheets, Hold the shift key and select the worksheet tabs at the bottom of the page).
The page numbers will automatically be updated to correspond to the total number of pages printed.
Notes:
The summary sheet should be printed and submitted with the applicable checklists. Depending on the project type, not all
checklists will be required for an H&H Report submission. For example, a small culvert replacement project may include
the H&H Report, Hydrology and HY-8 checklists (unless HEC-RAS was used). Whereas a bridge replacement project
may require the H&H Report, Hydrology, HEC-RAS and Scour checklists.
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date:
ITEM PRESENT?
DESCRIPTION
YES NO N/A
B.1.a. LOCATION MAP
Acceptable forms (one required):
USGS quadrangle map (or map of equal detail) page
✘
Aerial photographs page
B.1.b. ENVIRONMENTAL CONCERNS
1. PA Code Chapter 93 stream classification (check all that apply) page
WWF CWF MF
TSF HQ* EV*
*Note if HQ or EV Stream, Antidegredation analysis may be required - see DM2, Chapter 13.7
2. PA Fish and Boat Classification (check all that apply)
Approved Trout Stream (stocked) Class A Wild Trout page
Verified Natural Reproduction None
B.1.c. STREAM BED MATERIAL page
Type of material in stream bed from site inspection (i.e., sand, gravel, cobbles, etc.)
Section I
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PennDOT Abbrev H&H Report QA Form - December 2012
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ITEM PRESENT?
DESCRIPTION
YES NO N/A
for the PennDOT design event and the 100-year event
Section I
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PennDOT Abbrev H&H Report QA Form - December 2012
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ITEM PRESENT?
DESCRIPTION
YES NO N/A
c. Acceptable hydraulic methods for the site (check the method used)
HEC-RAS (bridge and culvert design, water surface profiles)
HY-8 (culvert design)
Other Li
d. Estimated scour depths (refer to DM-4, Chapter 7) page
e. Riprap sizing for bank, pier, abutment, and/or culvert protection page
f. Construction measures (temp. stream crossings, causeways, roads, etc.) page
Comments or computations included page
ELECTRONIC FILES
Section I
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PennDOT Abbrev H&H Report QA Form - December 2012
D-3 (3-15)
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ITEM PRESENT?
DESCRIPTION
YES NO N/A
Electronic files for the hydrologic and hydraulic models (as applicable)
Section I
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PennDOT Abbrev H&H Report QA Form - December 2012
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PennDOT H&H Report QA Form - December 2012
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ELECTRONIC FILES
Electronic files provided for hydrologic & hydraulic models (as applicable)
Section I
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PennDOT H&H Report QA Form - December 2012
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Hydrology Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Comments:
2. ACT 167
Is there a DEP approved Act 167 Stormwater Management Plan?
How were the flows developed in the Act 167?
Were there flows provided in the vicinity of the project site?
Have the flows been included for comparison to calculated flows? page
Comments:
3. DESIGN FLOODS
PennDOT roadway classification
PennDOT design event (check one) 10-yr 25-yr 50-yr
PADEP event (check one) 25-yr (rural) 50-yr (suburban) 100-yr (urban)
Comments:
4. HYDROLOGIC ANALYSIS
Drainage area at site (DA) is correct square miles
Applicable hydrologic method used (check all that apply)
WRC method EFH2 (1 to 2000 ac)
Rational method (up to 200 acres)* TR-55* (10 ac to 3.1 sq mi)
PSU-IV (comparison only) WinTR-55 (1ac to 25 sq mi)
USGS WRIR 2000-4189* USGS SIR 2008-5102*
HEC-1/HEC-HMS* Other**
* Methods may be used within the Watershed Modeling System (WMS) program
** Project Engineer should ensure that the model is appropriate and that approvals
are obtained from the Department
Which method was chosen for the design flows?
Was justification provided for the selection of the peak flow method? page
Comments:
Section II
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PennDOT Hydrology QA Form - December 2012
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Hydrology Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Comments:
Section II
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PennDOT Hydrology QA Form - December 2012
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Hydrology Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Return Period
Intensity (in) Q (cfs)
(yrs)
Comments:
Return Period
Q (cfs)
(yrs)
Comments:
Section II
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PennDOT Hydrology QA Form - December 2012
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Hydrology Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Section II
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PennDOT Hydrology QA Form - December 2012
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Hydrology Checklist
Quality Assurance Review
www.dot.state.pa.us
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Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Return Period
Q (cfs)
(yrs)
Comments:
Section II
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PennDOT Hydrology QA Form - December 2012
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Hydrology Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Return Period
Q (cfs)
(yrs)
Comments:
Section II
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PennDOT Hydrology QA Form - December 2012
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Hydrology Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Return Period
Rainfall (in) Q (cfs)
(yrs)
Comments:
Section II
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PennDOT Hydrology QA Form - December 2012
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Hydrology Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Return Period
Rainfall (in) Q (cfs)
(yrs)
Comments:
Section II
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PennDOT Hydrology QA Form - December 2012
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Hydrology Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Return Period
Rainfall (in) Q (cfs)
(yrs)
Comments:
Section II
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PennDOT Hydrology QA Form - December 2012
D-3 (3-15)
Hydrology Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Return Period
Rainfall (in) Q (cfs)
(yrs)
Comments:
Section II
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PennDOT Hydrology QA Form - December 2012
D-3 (03-15)
HEC-RAS Model Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
1. File Management**
HEC-RAS program version
Project file name (*.prj)
Plan name for existing conditions
Plan Short ID
Geometry file name (*.gxx)
Steady flow file name (*.fxx)
Final date of run file (*.rxx)
Plan name for proposed conditions
Plan Short ID
Geometry file name (*.gxx)
Steady flow file name (*.fxx)
Final date of run file (*.rxx)
Plan name for temp conditions (if applicable)
Plan Short ID
Geometry file name (*.gxx)
Steady flow file name (*.fxx)
Final date of run file (*.rxx)
**The following HEC-RAS files must be submitted for review: project (*.prj), geometry (*.gxx), steady flow (*.fxx),
plan (*.pxx), run (*.rxx), and output (*.oxx). The run file and output file extensions will correspond to the appropriate
plan file extension.
Comments:
- List the FEMA cross sections modified with current survey in existing conditions model
- Does the hydraulic cross section plan show all FEMA sections and
surveyed sections used in the existing conditions model? page
Comments:
Section III
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PennDOT HEC-RAS Report QA Form - December 2012
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HEC-RAS Model Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Comments:
4. Geometric Data
Plan Information / River System Schematic
- Plan showing the location and orientation of all cross sections provided
(with scale, contours, and all important hydraulic features) page
- Number of reaches
- Number of junctions
- Cross section numbers increase from downstream to upstream
Cross Section Geometry
- Cross sections extend across 100-year floodplain
- Cross sections are perpendicular to flow direction (except at bounding structure sections)
- Cross sections do not overlap
- Cross section data is entered from left to right (looking downstream)
- Left and right bank stations: - are reasonable
- have consistent elevations
- Reach lengths are correct
- Manning's n values are reasonable (Table 3.1 in Reference 1)
- Contraction/expansion coefficients are reasonable
(contr = 0.3, exp = 0.5 bounding structure sections)
- Ineffective flow areas reflect contraction / expansion reach near hydraulic structure
(Reference 2)
- Ineffective flow areas in overbanks are used where appropriate
- Levees are used where appropriate
- Blocked obstructions are used where appropriate
Comments:
Section III
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PennDOT HEC-RAS Report QA Form - December 2012
D-3 (03-15)
HEC-RAS Model Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
* Check for existing (E) and proposed (P) structure; low chord elevations and normal clear span
lengths are not applicable to arch structures.
Comments:
Section III
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PennDOT HEC-RAS Report QA Form - December 2012
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HEC-RAS Model Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Comments:
Section III
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PennDOT HEC-RAS Report QA Form - December 2012
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HEC-RAS Model Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Comments:
Comments:
5. Plan File
Flow Regime
Subcritical
Supercritical
Mixed
- If subcritical only, is the Froude number < 1.0 at every section?
- If supercritical only, is the Froude number > 1.0 at every section?
Comments:
Section III
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PennDOT HEC-RAS Report QA Form - December 2012
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HEC-RAS Model Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
Comments:
Comments:
References
1
Hydrologic Engineering Center. 2002. HEC-RAS, River Analysis System Hydraulic Reference Manual. U.S. Army Corps of
Engineers, Davis, CA.
2
Hydrologic Engineering Center. 1995. RD-42, Flow Transitions in Bridge Backwater Analysis, U.S. Army Corps of Engineers, Davis,
CA.
Section III
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PennDOT HEC-RAS Report QA Form - December 2012
D-3 (03-15)
HY-8 Model Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
DESCRIPTION YES NO
1. File Management
HY-8 Version
Project file name
Is HY-8 Run (input/output) attached?
Comments:
Comments:
Comments:
Comments:
Section IV
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PennDOT HY-8 QA Form - December 2012
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HY-8 Model Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
DESCRIPTION YES NO
5a. Existing Culvert Data (Culvert Properties)
Culvert Name
Shape (check one)
Circular Arch-Open Bottom
Concrete Box Low Profile Arch
Elliptical High Profile Arch
Pipe Arch Metal Box
User Defined Arch-Box-Concrete
Comments:
Comments:
Comments:
Section IV
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PennDOT HY-8 QA Form - December 2012
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HY-8 Model Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
DESCRIPTION YES NO
7. Results
Overtopping?
If yes, overtopping discharge:
Existing cfs
Proposed cfs
Upstream 100-year water surface elevation
Existing ft
Proposed ft
Is the proposed 100-year flood elevation greater than existing?
Velocities
Design storm velocity
Existing ft/s
Proposed ft/s
100-year flood velocity
Existing ft/s
Proposed ft/s
Comments:
Federal Highway Administration (FHWA) HY-8 Version 7.0, March 16, 2007
Software developed by: Environmental Modeling Systems, Inc.
Based on HDS-5 Documentation
Section IV
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PennDOT HY-8 QA Form - December 2012
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Scour Analysis & Riprap Sizing Checklist
Quality Assurance Review
www.dot.state.pa.us
Project: 0 0 District: 0
Municipality: 0 County: 0
Reviewer(s): 0 Date: 12/30/1899
2. Contraction Scour
HEC-RAS Sections - fill in the appropriate information from the proposed HEC-RAS model
XS: ________
Length = _______ ft
XS: ________
XS: ________ Length = _______ ft
Key
1. Upstream uncontracted cross section (XS output)
2. Internal bridge cross section (BR U or BR D in HEC-RAS output)
3. Upstream bounding cross section (XS output)
Comments:
2 (continued)
Critical Velocity
- Was HEC-18, Equation 6.1 used?
- Ku coefficient is correct (6.19 - SI units / 11.17 - English units)
- y is channel hydraulic depth variable from XS (1)
- V is channel velocity from XS (1)
- 100-year scour type (check one) Clear Live
- 500-year scour type (check one) Clear Live
- HEC-RAS output tables are included with input parameters labeled page
Comments:
Comments:
- Were HEC-18, Equations 6.4, 6.14 and 6.16 used (Clear-water Application)?
- Were HEC-18, Equation 6.2, 6.14, and 6.16 used (Live-bed Application)?
- hb, vertical size of the bridge opening prior to scour (same as Y0) ft
- hb dimension calculations provided/appropriate?
- hu Upstream channel flow depth is from XS (1) (same as y1) ft
- ht Distance from the water surface to the lower face of the bridge girders = hu - hb, ft
- T, Height of the obstruction including girders, deck, and parapet ft
- If bridge railing has openings, T extends up to the lower edge of railing opening
- ht is greater than T for which event (overtopping case)? year
- hw Weir flow height = ht - T for ht > T (overtopping), hw = 0 for ht ≤ T (non overtopping)
- Was hue (adjusted upstream channel flow depth) used instead of y1 for Live bed
overtopping application?
- Was Que calculated using HEC-18 equation 6.15 and applied in HEC-18 Equation 6.2
instead of Q1 for Live Bed overtopping application?
- ys (100-yr event) ft
- ys (500-yr event) ft
- HEC-RAS output tables are included with input parameters labeled page
Comments:
4. Total Scour
- If live-bed contraction scour depths are limited by streambed armoring,
was the lesser of the clear-water and live-bed contraction scour depths used?
- If multi-layered riprap protection is proposed for the piers, was the local
pier scour depth reduced by 50%?
- If the structure has piers, was the total pier scour depth calculated as the sum of the contraction
scour or pressure scour (whichever equation is applicable), and local scour that includes both
the pier scour and scour from debris, if applicable.
- Scour prism plot is illustrated on the HEC-RAS bridge section page
- Total scour depths are included in the H&H Report page
- If any aggradation or degradation was indicated in bridge inspection reports
was it included with total scour?
Total Scour Continued
Scour depths were calculated for the temporary bridge (25-year event) per DM-4, Chap 5.
*Note 1: Per DM-4, Chapter 7 local abutment scour calculations are not required
when the substructure is protected with multi-layered riprap protection.
4 (continued)
**Note 2: The use of Equations 6.2 or 6.4 in combination with Equation 6.14 incorporates the
contraction of the channel and floodplain flows (lateral contraction) and pressure flow
(vertical contraction).
***Note 3: Pressure flow scour can occur even when there is no lateral contraction due to
vertical contraction of the flow and the development of the flow separation zone.
Comments:
5. Riprap Sizing
- Unfactored velocities
Abutment Piers
V100 ft/s V100 ft/s
V500 ft/s V500 ft/s
- For abutments, V is the BR Open Vel variable for the velocity inside the bridge
- For piers, V is the avg upstream velocity in the section upstream of the piers - XS (3)
- HEC-RAS bridge output table shows inside bridge velocity page
- What event has the highest velocity inside the bridge? year
- Was the highest velocity used?**
Abutments
- Was the 1.8 safety factor applied to the velocity before sizing the riprap?
- Riprap size meets DM-4 Chapter 7 requirements R-
Piers
- Was the 1.5 safety factor applied to the velocity before sizing the riprap?
- Riprap size meets DM-4 Chapter 7 requirements R-
Temporary Bridge
- Was the 1.8 safety factor applied to the 25-year velocity per DM-4, Chapter 5?
- Riprap size meets DM-4 Chapter 7 requirements R-
**Note: Per DM-4 Chapter 7, riprap has to be designed to withstand the 500-year velocity only
when the 500-year scour depth is below the bottom of footing elevation. If a lower event has the
highest velocity inside the bridge, it should be used for riprap sizing.
Comments:
US Department of Transportation, FHWA. Hydraulic Engineering Circular No. 18 (HEC-18), Evaluating Scour at Bridges, 5th Edition. April 2012.
Checklist Section
Checklist Section
Checklist Section
Checklist Section
Checklist Section
Checklist Section
Checklist Section
Additional Comments
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Additional Comments
Quality Assurance Review
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Additional Comments
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PennDOT H&H QA Forms - December 2012