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CTIVITY <br /> <br />Prepare Layouts and Estimates for Alternatives <br />Prepare Operational Analysis for Alternatives <br />Review and Approve Project Geometrics and <br /> <br /> Operational Analysis <br /> <br />District Agreement No. 12-214 <br /> <br /> RESPONSIBILITY <br /> <br /> STATE CITY <br /> X <br /> X <br /> <br />X <br /> <br />PROJECT APPROVAL <br />Lead Agency for Environment Clearance Certifies <br />ED in Accordance with its Procedures <br />Obtain FONSI (If Required) X <br />Prepare Draft Project Report (DPR) <br />Finalize and Submit Project Report with <br />Certified ED for Approval <br />Approve Project Report and ED X <br /> <br />X <br /> <br />X <br /> <br />X <br /> <br />HAZARDOUS WASTE ACTIVITY <br /> <br />A. Outside of STATE Right of Way <br /> <br /> Conduct an Initial Site Assessment (ISA) for <br /> hazardous waste on properties involved <br /> in PROJECT. ISA shall be performed by <br /> qualified personnel. <br /> <br /> Confirm Potential Hazardous Waste Sites identified <br /> in the ISA by conducting Site Investigation (SI) <br /> (soil/groundwater testing) to determine the <br /> type and extent of contamination. <br /> <br />X <br /> <br />X <br /> <br />14 <br /> <br /> <br />