Appendix G

 

Environmental Checklist Form

 

 

1.

 

Project title:  ____________________________________________________________________

 

2.

 

Lead agency name and address:

  _____________________________________________________________________________

  _____________________________________________________________________________

  _____________________________________________________________________________

 

3.

 

Contact person and phone number:   ________________________________________________

 

4.

 

Project location:  ________________________________________________________________

 

5.

 

Project sponsor's name and address:  _______________________________________________

  _____________________________________________________________________________

  _____________________________________________________________________________

  _____________________________________________________________________________

 

6.

 

General plan designation:                                      

 

7.

 

Zoning: __________________________

 

8.

 

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.)

  _____________________________________________________________________________

  _____________________________________________________________________________

  _____________________________________________________________________________

 

9.

 

Surrounding land uses and setting: Briefly describe the project's surroundings:

  _____________________________________________________________________________

  _____________________________________________________________________________

  _____________________________________________________________________________

 

10.

 

Other public agencies whose approval is required (e.g., permits, financing approval, or participation agreement.)

  _____________________________________________________________________________

  _____________________________________________________________________________

  _____________________________________________________________________________

 

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

 

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.

 

 

 

                                                                                                            

Signature

 

 

                                

Date

 

 

                                                                                                            

Printed Name

 

 

                                

For

 


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:

 

 

 

 

 

 

 

Potentially Significant Impact

 

Less Than Significant with Mitigation Incorporated Incorporation

 

 

 

 

Less Than

Significant Impact

 

 

 

 

 

No

Impact

 

I. AESTHETICS -- Would the project:

 

 

 

 

 

 

 

 

 

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:

 

 

 

 

 

 

 

 

 

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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