Appendix G
Environmental
Checklist Form
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1.
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Project title:
____________________________________________________________________
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2.
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Lead agency name and address:
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
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3.
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Contact person and phone number:
________________________________________________
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4.
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Project location:
________________________________________________________________
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5.
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Project sponsor's name and
address:
_______________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
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6.
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General plan designation:
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7.
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Zoning: __________________________
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8.
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Description of project: (Describe the
whole action involved, including but not limited to later phases of the
project, and any secondary, support, or off-site features necessary for its
implementation. Attach additional sheets if necessary.)
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
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9.
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Surrounding land uses and setting:
Briefly describe the project's surroundings:
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
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10.
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Other public agencies whose approval
is required (e.g., permits, financing approval, or participation agreement.)
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
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ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED:
The environmental factors checked below would be
potentially affected by this project, involving at least one impact that is a
"Potentially Significant Impact" as indicated by the checklist on the
following pages.
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Aesthetics
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Agriculture Resources
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Air Quality
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Biological Resources
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Cultural Resources
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Geology/Soils
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Hazards & Hazardous Materials
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Hydrology/Water Quality
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Land Use/Planning
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Mineral Resources
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Noise
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Population/Housing
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Public Services
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Recreation
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Transportation/Traffic
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Utilities/Service Systems
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Mandatory Findings of Significance
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DETERMINATION: (To be completed by the Lead Agency)
On the basis of this initial evaluation:
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I find that the proposed project
COULD NOT have a significant effect on the environment, and a NEGATIVE
DECLARATION will be prepared.
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I find that although the proposed
project could have a significant effect on the environment, there will not be
a significant effect in this case because revisions in the project have been
made by or agreed to by the project proponent. A MITIGATED NEGATIVE
DECLARATION will be prepared.
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I find that the proposed project MAY
have a significant effect on the environment, and an ENVIRONMENTAL IMPACT
REPORT is required.
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I find that the proposed project MAY
have a "potentially significant impact" or "potentially
significant unless mitigated" impact on the environment, but at least
one effect 1) has been adequately analyzed in an earlier document pursuant to
applicable legal standards, and 2) has been addressed by mitigation measures
based on the earlier analysis as described on attached sheets. An
ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects
that remain to be addressed.
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I find that although the proposed
project could have a significant effect on the environment, because all
potentially significant effects (a) have been analyzed adequately in an
earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b)
have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE
DECLARATION, including revisions or mitigation measures that are imposed upon
the proposed project, nothing further is required.
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Signature
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Date
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Printed Name
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For
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EVALUATION OF ENVIRONMENTAL IMPACTS:
1) A brief explanation is required for all
answers except "No Impact" answers that are adequately supported by
the information sources a lead agency cites in the parentheses following each
question. A "No Impact" answer is adequately supported if the referenced
information sources show that the impact simply does not apply to projects like
the one involved (e.g., the project falls outside a fault rupture zone). A
"No Impact" answer should be explained where it is based on
project-specific factors as well as general standards (e.g., the project will
not expose sensitive receptors to pollutants, based on a project-specific
screening analysis).
2) All answers
must take account of the whole action involved, including off-site as well as
on-site, cumulative as well as project-level, indirect as well as direct, and
construction as well as operational impacts.
3) Once the
lead agency has determined that a particular physical impact may occur, then
the checklist answers must indicate whether the impact is potentially
significant, less than significant with mitigation, or less than significant.
"Potentially Significant Impact" is appropriate if there is
substantial evidence that an effect may be significant. If there are one or
more "Potentially Significant Impact" entries when the determination
is made, an EIR is required.
4) "Negative
Declaration: Less Than Significant With Mitigation Incorporated" applies
where the incorporation of mitigation measures has reduced an effect from
"Potentially Significant Impact" to a "Less Than Significant
Impact." The lead agency must
describe the mitigation measures, and briefly explain how they reduce the
effect to a less than significant level (mitigation measures from Section
XVII, "Earlier Analyses," as described in (5) below, may
be cross-referenced).
5) Earlier
analyses may be used where, pursuant to the tiering, program EIR, or other CEQA
process, an effect has been adequately analyzed in an earlier EIR or negative
declaration. Section 15063(c)(3)(D). In
this case, a brief discussion should identify the following:
a) Earlier
Analysis Used. Identify and state where they are available for review.
b) Impacts
Adequately Addressed. Identify which effects from the above checklist were
within the scope of and adequately analyzed in an earlier document pursuant to
applicable legal standards, and state whether such effects were addressed by
mitigation measures based on the earlier analysis.
c) Mitigation
Measures. For effects that are "Less than Significant with Mitigation
Measures Incorporated," describe the mitigation measures which were
incorporated or refined from the earlier document and the extent to which they
address site-specific conditions for the project.
6) Lead
agencies are encouraged to incorporate into the checklist references to information
sources for potential impacts (e.g., general plans, zoning ordinances).
Reference to a previously prepared or outside document should, where
appropriate, include a reference to the page or pages where the statement is
substantiated.
7) Supporting
Information Sources: A source list should be attached, and other sources used
or individuals contacted should be cited in the discussion.
8) This is only
a suggested form, and lead agencies are free to use different formats; however,
lead agencies should normally address the questions from this checklist that
are relevant to a project's environmental effects in whatever format is
selected.
9) The
explanation of each issue should identify:
a) the
significance criteria or threshold, if any, used to evaluate each question; and
b) the
mitigation measure identified, if any, to reduce the impact to less than
significance
SAMPLE QUESTION
Issues:
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Potentially
Significant Impact
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Less Than Significant with
Mitigation Incorporated Incorporation
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Less Than
Significant
Impact
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No
Impact
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I.
AESTHETICS -- Would the project:
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a) Have a
substantial adverse effect on a scenic vista?
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b)
Substantially damage scenic resources, including, but not limited to, trees,
rock outcroppings, and historic buildings within a state scenic highway?
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c)
Substantially degrade the existing visual character or quality of the site
and its surroundings?
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d) Create a
new source of substantial light or glare which would adversely affect day or
nighttime views in the area?
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II.
AGRICULTURE RESOURCES: In determining whether impacts to agricultural
resources are significant environmental effects, lead agencies may refer to
the California Agricultural Land Evaluation and Site Assessment Model (1997)
prepared by the California Dept. of Conservation as an optional model to use
in assessing impacts on agriculture and farmland. Would the project:
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a) Convert
Prime Farmland, Unique Farmland, or Farmland of Statewide Importance
(Farmland), as shown on the maps prepared pursuant to the Farmland Mapping
and Monitoring Program of the California Resources Agency, to
non-agricultural use?
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