Notice of Intent (NOI): Enter date Notice of Intent is published in the Federal Register.
Comments: Use Comments Field to indicate date CT sent request to FHWA to issue a Notice of Intent for publication.
Draft EIS: Enter date stamp received by either the DLAE or District Environmental. Comments: Use Comments Field to:
Indicate whether a Joint doc is prepared, and if not, why.
Document number of iterations needed to produce an acceptable Draft EIS
Document delays at Local Agency
Document delays at CT
Document date Local Agency signs QA/QC (Environmental Document Quality Control Review Certification (Consultant Certification for Local Assistance and SHS Projects) form
Indicate sufficiency/deficiency of Local Agency QA/QC Review
Draft QA/QC: 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.
Draft Legal Sufficiency: Enter date of Legal’s letter of sufficiency. Comments: Use comments field to document delays/concerns associated with Legal’s review of Draft EIS