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Comments:  Use Comments Field to document any delays/concerns.

Public Circulation: Enter date DD or designee signs cover of Draft EA.

Comments:  Use Comments Field to document:

1.

Internal/external delays/concerns

2.

Substantial controversy

3.

Request for public hearing (EA must be available for a minimum of 15 days in advance of the public hearing).

Final EA: Enter date stamp received by either the DLAE or District Environmental.  

Comments: Use Comments Field to:

1.

Document number of iterations needed to produce an acceptable Final EA

2.

Document delays at local agency

3.

Document delays at CT

4.

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

Final 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.  Comments:  Use Comments Field to document any delays/concerns.

FONSI:  Enter date DD or designee signature appears on the FONSI.   

Comments:  Use Comments Fields to document internal and external delays associated with bringing about the FONSI.

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