Reevaluation Consultation Checklist

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Reevaluation Consultation Checklist (RCC)
Original NEPA Approval Date:
Reevaluation Date:
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District Contact:
Proposed Letting Date:
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Project Number:
FHWA Reviewer:
Project Name:
Project Limits:
Control Section Job Number (CSJ):
District/County Name:
Project Description:
Approximate Percentage of PS&E Completed:
Approximate Percentage of Right-of-Way Acquired:
%
%
Project Phasing Plan and Portions Completed (if warranted):
Portion of Project Currently Being Advanced:
Date(s) of Prior Reevaluations or Continuous Activity:
I. Project Funding
Federal
State
Local
II. Environmental Classification
Programmatic Categorical Exclusion (PCE)
Categorical Exclusion (CE)
Environmental Assessment (EA)
Draft Environmental Impact Statement (DEIS)
Final Environmental Impact Statement (FEIS)
Supplemental Environmental Impact Statement (SEIS)
Checklist
TxDOT Environmental Affairs Division
Release Date: July 2014
Version 3
145.01.CHK
Page 1 of 10
Reevaluation Consultation Checklist
III. Project Information
Proposed Action
Y
N
Have changes occurred to the project design since the original approval or
subsequent reevaluations?
If Yes, describe:
Note: Attach schematics, typical sections and/or maps to illustrate any proposed design
changes.
Purpose and Need
Y
N
Has there been a change in the project purpose and need from what was
described in the approved environmental document?
If Yes, an RCC cannot be processed. Seek ENV and/or FHWA direction immediately.
Project Limits
Y
N
Has there been a change to the project limits from what was described in the
approved environmental document?
If yes, describe:
Note: Only transitions for construction purposes or a reduction in the limits are permitted
for the RCC to be processed.
Right of Way
Y
N
Have the ROW requirements changed?
If yes:
Amount of ROW originally required:
acres
Additional ROW required
acres
Total ROW required:
acres
Describe:
Easements
Y
N
Would additional easements be required?
If Yes, describe:
Checklist
TxDOT Environmental Affairs Division
Release Date: July 2014
Version 3
145.01.CHK
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Reevaluation Consultation Checklist
Displacements
Y
N
Will changes, if any, result in residential or business displacements?
If Yes, describe:
Displacements originally required:
Additional Displacements:
Access
Y
N
Will changes, if any, result in a change of access to any residences or
businesses?
If Yes, describe:
Traffic
Y
N
Have there been substantial changes to the projected ADT from what was
described in the approved environmental document?
If Yes, describe:
Census Data
Y
N
Will design change(s), if any, result in a disproportionate impact to low income or
minority populations?
If Yes, describe:
Laws and Regulations
Y
N
Have there been any changes to laws or regulations that would result in the need
for any updated analyses?
If Yes, describe:
Checklist
TxDOT Environmental Affairs Division
Release Date: July 2014
Version 3
145.01.CHK
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Reevaluation Consultation Checklist
MTP/TIP Consistency
Y
N
Is the project located outside the MPO area?
Y
N
Is the project listed in the current MTP and TIP?
If Yes, what is the ETC?
Total Project Cost:
Y
N
Is the project located in a non-attainment area?
Y
N
Would any changes to the project* result in an inconsistency with the fiscally
constrained MTP and TIP?
If Yes, describe the
next steps required:
*Note: Estimated Time of Completion (ETC) is the fiscally constrained MTP/LRTP
ultimate proposed project versus an interim, intermediate and/or phase of an ultimate
proposed project.
Y
N
Will a revised conformity determination** be required?
If Yes, describe the
next steps required:
**Note: Shifts (earlier or later vs. within) in AQ analysis years can cause revisions to
conformity.
Other
Y
N
Checklist
TxDOT Environmental Affairs Division
Release Date: July 2014
Version 3
145.01.CHK
Page 4 of 10
Reevaluation Consultation Checklist
IV. Recommended Action
A. No Additional Documentation Required
The described environmental decision has been evaluated, and it has been determined that:
 No substantial changes have occurred to the social, economic, or environmental effects
of the proposed action that would significantly impact the quality of the human environment.
 No changes to laws, regulations, design, environmental setting, impacts or mitigation
occurred since the approval.
have
 No changes to the right-of-way requirements or substantial changes in land use have
occurred since the approval.
Therefore, the original environmental decision remains valid. No additional documentation is
required, and this serves as documentation of continuous activity for the project. It is
recommended that the project be advanced to the next phase of project development.
Project Sponsor:______________________________________ Date: ____________________
If Option A is selected above, it is not necessary to complete the remainder of this checklist.
B. Additional Documentation Required
Changes in laws, regulations, design, right-of-way requirements, environmental setting, impacts or
mitigation have occurred since the approval. Additional information is required.
(Proceed to Sections V-XII.)
Greater than three years have elapsed since the last major project action for an EIS. Additional
information is required. (Proceed to sections V-XI.)
Other:
Checklist
TxDOT Environmental Affairs Division
Release Date: July 2014
Version 3
145.01.CHK
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Reevaluation Consultation Checklist
V. Environmental Setting and Affected Environment
Indicate changes in impacts from the original approval to the human, socio-economic or natural
environment as a result of any changes to laws, regulations, design or environmental setting of the
proposed project.
NA should only be selected if a resource was not addressed in the original environmental
documentation.
YES
NO
NA
Resource/Setting
If yes, please describe.
Relocations/Displacements
Environmental Justice
Socio-economics
Farmlands
Threatened/Endangered Species
Vegetation
Water Quality
Wetlands/Waters of the U.S.
(including any changes in permitting)
Floodplains
Air Quality
Noise Impacts
Hazardous Materials
Archeological Resources
Historic Resources
Section 4(f)/6(f)
Visual Resources/Aesthetics
Indirect and Cumulative Impacts
Others
Checklist
TxDOT Environmental Affairs Division
Release Date: July 2014
Version 3
145.01.CHK
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Reevaluation Consultation Checklist
VI. Resource Agency Coordination
Describe additional resource agency coordination required. Copies of coordination must be submitted
along with this checklist.
Previous
Coordination
Completed
Additional
Initiated
Additional
Completed
Archeology
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Historic Structures
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Texas Parks & Wildlife Department
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Texas Commission
on Environmental Quality
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U.S. Army Corps of Engineers
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U.S. Coast Guard
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U.S. Fish & Wildlife Service
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Other:
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N/A
Agency
Texas Historical Commission
VII. Additional Studies
If applicable, describe any additional environmental studies that were conducted.
N/A
Describe additional Environmental Studies:
VIII. EPICs
Indicate the status of required permits and describe any changes in permitting or permit requirements.
All mitigation commitments from the original approval remain the same.
Describe:
Mitigation commitments have changed since the approval.
Describe:
There are additional commitments.
Describe:
Checklist
TxDOT Environmental Affairs Division
Release Date: July 2014
Version 3
145.01.CHK
Page 7 of 10
Reevaluation Consultation Checklist
IX. Public Involvement
Attach summary or required documentation to the checklist.
YES
NO
Is additional public involvement required?
Date Completed:
If yes, indicate type:
MAPO
Public Meeting
Public Notice
Will a Public Hearing or Public Hearing Opportunity be required?
Have all TAC requirements for public involvement been met?
X. Attachments
List any studies, permits, coordination, etc., that is attached to this checklist.
N/A
List all attachments below
Checklist
TxDOT Environmental Affairs Division
Release Date: July 2014
Version 3
145.01.CHK
Page 8 of 10
Reevaluation Consultation Checklist
XI. Conclusion and Recommendation
The environmental decision has been reevaluated as required by 23 CFR 771.129 and 43 TAC
§2.85 and it has been determined that no substantial changes have occurred to the social,
economic or environmental impacts of the proposed action that would substantially impact the
quality of the human or natural environment. Therefore, the original environmental decision
remains valid. It is recommended that the project be advanced to the next phase of project
development.
The environmental decision has been reevaluated as required by 23 CFR 771.129 and 43 TAC
§2.85 and it has been determined that the environmental decision remains valid and additional
documentation has been provided.
The environmental decision has been reevaluated as required by 23 CFR 771.129 and 43 TAC
§2.85 and it has been determined that a written reevaluation is required.
As a result of the substantial amount of time since the last approval, or due to potentially
significant changes to the project, it has been determined that a written reevaluation is required.
Recommendation
Approved
________________________________________ ________________________
TxDOT/Delegate
Date
I do not concur with the recommendation; TxDOT must set up a meeting to resolve items.
I concur with the recommendation; approval is granted to proceed to the next step to
advance action.
Approved By: _______________________________
Federal Highway Administration
Checklist
TxDOT Environmental Affairs Division
Release Date: July 2014
____________________
Date
Version 3
145.01.CHK
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Reevaluation Consultation Checklist
Appendix A
The following table shows the revision history for this checklist.
Revision History
Effective Date
Month/Year
Reason for and Description of Change
November/2013
Revised Section III on Page 2. The note to the “No” response was changed to
indicate that supporting documentation should be attached.
July/2014
Sections 7 through 11 were renumbered to resolve inconsistency in the numbering
sequence
Checklist
TxDOT Environmental Affairs Division
Release Date: July 2014
Version 3
145.01.CHK
Page 10 of 10
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