Assessment, assessment and mitigation plans Checklist Manager, and Protection Determination of Senior and Environmental significance Mitigation Develop Professional protection, Staff mitigation and, offsetting measures Select preferred alternative 5. Final Prepare according to Draft Speciality Individual EA TOR Confirm Initials Environmental classification of project Technical Project specific TOR documentation is Signatures Planner, as Individual EA or Reports Planning and Engineering RFP Document complete, accurate Memos Project Assessment Group A, B or C under Draft Individual Environmental Reference for Highway and Checklist Manager MTO Class EA Design MTO, agency and on and Addenda public comments and commitments are incorporated and addressed Milestone Quality Review No. 1 Audit Memo/Report Review Procedures Memo/Report & Checklists 6.1 Final Design Review environmental Plans (e.g. As in Row 1 Review plans, Initials Environmental constraints and Erosion and specifications, Signatures Planner, commitments and Sediment Control special Memos Project ensure design and/or Plan) provisions Checklist Manager inclusion of Utility including environmental operational commitments, OPSS list constraints,
Assessment, Protection and Mitigation assessment Determination of significance Develop protection, mitigation and, offsetting measures Select preferred alternative and mitigation plans Checklist Manager, and Senior Environmental Professional Staff 5. Final Assessment Prepare according to classification of project as Individual EA or Group A, B or C under MTO Class EA Draft Speciality Technical Reports Draft Individual and Addenda Individual EA TOR Project specific TOR Planning and Engineering RFP Document Environmental Reference for Highway Design Confirm documentation is complete, accurate and MTO, agency and public comments and commitments are incorporated and addressed Initials Signatures Memos Checklist Environmental Planner, Project Manager Milestone Quality Review No. 1 Audit Memo/Report Review Procedures Memo/Report & Checklists 6.1 Final Design Review environmental constraints and commitments and ensure design and/or inclusion of environmental commitments, Plans (e.g. Erosion and Sediment Control Plan) Utility list As in Row 1 Review plans, specifications, special provisions including operational constraints, Initials Signatures Memos Checklist Environmental Planner, Project Manager OPSS on
Environmental%20GQCP%20REVISED%20August%202017%20Final%20ACC.docx