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Exhibit 6 -A <br />Assistance Procedures Manual <br />Preliminary Environmental Study (PES) Form <br />B. <br />Required Technical Studies <br />C. <br />Coordination <br />D. <br />Anticipated <br />and Analyses <br />Actions /Permits /Approvals <br />❑ <br />Floodplain <br />Check as applicable: <br />❑ Location Hydraulic Study <br />❑ <br />Caltrans <br />❑ <br />Approval <br />❑ Floodplain Evaluafion Report <br />❑ <br />Caltrans <br />❑ <br />Approval <br />❑ Summary Floodplain <br />❑ <br />Caltrans <br />❑ <br />Approval <br />Encroachment Report <br />❑ <br />Caltrans <br />❑ <br />Only Practicable Alternative Finding <br />❑ <br />FHWA <br />❑ <br />Approves significant encroachments and <br />concurs in Only Practicable Alternative <br />Findings <br />❑ <br />Wild and Scenic Rivers <br />❑ <br />River Managing Agency <br />❑ <br />Wild and Scenic Rivers Determination <br />® <br />Biological Resources <br />Check as applicable: <br />® NE S, Minimal Impact <br />® <br />Caltrans <br />® <br />Approval <br />❑ NES <br />❑ BA <br />❑ <br />Caltrans <br />❑ <br />Approves for Consultation <br />❑ <br />USFWS <br />❑ <br />Section 7 Informal/Formal Consultation <br />❑ <br />NOAA Fisheries <br />❑ EFH Evaluation <br />❑ <br />NOAA Fisheries <br />❑ <br />MSA Consultation <br />❑ Bio- Acoustic Evaluation <br />❑ <br />NOAA Fisheries <br />❑ <br />Approval <br />❑ Technical Memorandum <br />❑ <br />Caltrans <br />❑ <br />Approval <br />❑ <br />Wetlands <br />Check as applicable: <br />❑ WD and Assessment <br />❑ <br />Caltrans <br />❑ <br />Approval <br />❑ <br />ACOE <br />❑ <br />Weiland Verification <br />❑ <br />NRCS <br />❑ <br />Agricultural Weiland Verification <br />❑ <br />Caltrans <br />❑ <br />Wetlands Only Practicable Alternative <br />Finding <br />® <br />Invasive Plants <br />® Discussion in ED Only (NE S) <br />® <br />Caltrans <br />® <br />Approval <br />❑ <br />Section 4(f) <br />Check as applicable: <br />❑ <br />Caltrans <br />❑ <br />Determine Temporary Occupancy <br />❑ De minimis <br />❑ <br />Caltrans <br />❑ <br />De minimis finding <br />❑ Programmatic 4(t) Evaluation <br />❑ <br />Caltrans <br />❑ <br />Approval <br />Type: <br />❑ Individual 4(t) Evaluation <br />❑ <br />Caltrans <br />❑ <br />Approval <br />❑ <br />Agency with Jurisdiction <br />❑ <br />SHPO <br />❑ <br />DOI <br />❑ <br />HUD <br />❑ <br />USDA <br />Page 6 -73 <br />LPP 07 -07 19E-66 November 20, 2007 <br />