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:
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:
Document number of iterations needed to produce an acceptable Final 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
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.