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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 Actions /Permits/ <br />and Analyses <br />Approvals <br />® <br />Cultural Resources <br />(PQS completes this section) <br />Check as applicable: <br />❑ <br />Caltrans PQS <br />❑ <br />Screened Undertaking <br />® APE Map <br />® <br />Caltrans PQS and DEAL <br />® <br />Approves APE Map <br />❑ <br />Local Preservation Groups <br />❑ <br />Provides Comments Regarding Concerns <br />and/or Native American <br />with Project <br />Tribes <br />® HPSR <br />® <br />Caltrans <br />® <br />Approves for Consultation <br />® ASR <br />® FIRER <br />® Finding of Effect Report <br />® <br />Caltrans <br />® <br />Concurs on No Effect, No Adverse Effect <br />with Standard Conditions <br />® <br />SHPO <br />® <br />Letter of Concurrence on Eligibility, No <br />Adverse Effect without Standard <br />❑ MOA <br />❑ <br />Caltrans <br />❑ <br />Approves MOA <br />❑ <br />SHPO <br />❑ <br />Approves MOA <br />❑ <br />ACHP (if requested) <br />❑ <br />Approves MOA <br />❑ <br />Permits <br />Copies of permits and a list of <br />❑ <br />ACOE <br />❑ <br />Section 404 Nationwide Permit <br />mitigation commitments are <br />❑ <br />ACOE <br />❑ <br />Section 404 Individual Permit <br />mandatory submittals following <br />❑ <br />Caltrans/ACOE/EPA <br />❑ <br />NEPA/404 Integration MOU <br />NEPA approval. <br />❑ <br />USFWS <br />❑ <br />NOAA Fisheries <br />❑ <br />ACOE <br />❑ <br />Rivers and Harbors Act Section 10 Permit <br />❑ <br />USCG <br />❑ <br />USCG Bridge Permit <br />❑ <br />RWQCB <br />❑ <br />Section 401 Water Quality Certification <br />❑ <br />CDFG <br />❑ <br />Section 1602 Streambed Alteration <br />Agreement <br />® <br />RWQCB <br />® <br />NPDES Permit <br />❑ <br />CCC <br />❑ <br />Coastal Zone Permit <br />❑ <br />Local Agency <br />❑ <br />BCDC <br />❑ <br />BCDCPeriit <br />Notes: Additional studies may be required for other federal agencies. <br />Page 6 -75 <br />LPP 07 -07 19E-68 November 20, 2007 <br />