WisDOT Environmental Document Review Matrix Required for all ER and EA submittals Document preparer completes the top portion and submits with the document transmittal to the project manager for review. Project ID: Document Preparer’s Name, Title & Organization: Local Program Hwy Termini Environmental Document Type: ER-State Funds Only ER-Federal Funds EA-State Funds Only EA-Federal Funds Section 4(f) document, if applicable: De minimis Programmatic Individual Evaluation Main Areas of Document Comments Addressing/Discussing of Main Concern Concern2 Date Date reviewer or Minor or more detailed comments can be included in the document or in a separate dated Comments Indicate with an “X” preparer & Received memo and referenced or attached. Any preparer’s response to comments should also be dated Transmitted adjacent to all areas affiliation₁ and attached. Explain reasons for preparer or reviewer delays. of concern that apply Basic Concepts Factor Analysis Doc. Adequacy Basic Concepts Factor Analysis Doc. Adequacy Basic Concepts Factor Analysis Doc. Adequacy
WisDOT Environmental Document Review Matrix Required for all ER and EA submittals Document preparer completes the top portion and submits with the document transmittal to the project manager for review. Project ID: Local Program Hwy Termini Document Preparer’s Name, Title & Organization: Environmental Document Type: ER-State Funds Only ER-Federal Funds EA-State Funds Only EA-Federal Funds Section 4(f) document, if applicable: De minimis Programmatic Individual Evaluation Document reviewer or preparer & affiliation₁ Date Received Date Comments Transmitted Main Areas of Concern2 Indicate with an “X” adjacent to all areas of concern that apply Comments Addressing/Discussing of Main Concern Minor or more detailed comments can be included in the document or in a separate dated memo and referenced or attached. Any preparer’s response to comments should also be dated and attached. Explain reasons for preparer or reviewer delays. Basic Concepts Factor Analysis Doc. Adequacy Basic Concepts Factor Analysis Doc. Adequacy Basic Concepts Factor Analysis Doc. Adequacy
reviewmatrix.docx