Comments: Use Comments Field to document:
Number of iterations needed (between CT and LA) to produce a complete and sufficient report
Number of iterations needed (between CT and Res/Reg Agency) to produce an acceptable report.
Delays at Local Agency
Delays at CT
Delays at resource and regulatory agencies
Reasons why mandatory review timeframes were exceeded
Draft EA: Enter date stamp received by either the DLAE or District Environmental.
Comments: Use Comments Field to:
Indicate whether a Joint doc is being prepared and if not, why
Document number of iterations needed to produce an acceptable Draft EA
Document delays at Local Agency
Document delays at CT
Indicate sufficiency/deficiency of quality/completeness of Local Agency’s QA/QC (Environmental Document Quality Control Review Certification (Consultant Certification for Local Assistance and SHS Projects) form
Draft QA/QC (Complex EA): Enter date of final signature (Chief, Environmental Branch) on Environmental Document Quality Control Review Certification (Caltrans’ Certifications for Locally-Prepared Documents) form.