Item 22 - Approve Adjustments & CIP Amendment, & Agreements with Mark Thomas, So Cal Regional Rail Authority (SCRRA), the U.S. Department of Transportation, & Caltrans for the Santa Ana Boulevard Grade Separation Project (No. 26-6718)

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Exhibit 6-A Local Assistance c BhTa Manual Preliminary Environmental Study(PES)Form For Sections B,C,and D,check appropriate box to indicate required technical studies,coordination,permits,or approvals. B. Required Technical Studies C. Coordination D. Anticipated and Analyses Actions/Permits/Approvals ® Traffic Check one: ® Traffic Study ® Caltrans ® Approval ❑ Technical Memorandum ❑ Caltrans ❑ Approval ❑ Discussion in ED Only ❑ Caltrans ❑ Approval ® Noise Check as applicable: ® Traffic Related ® Construction Related Check one: ® Noise Study Report ® Caltrans ® Approval ❑ NADR ❑ Caltrans ❑ Approval ❑ Technical Memorandum ❑ Caltrans ❑ Approval ❑ Discussion in ED Only ❑ Caltrans ❑ Approval ® Air Quality Check as applicable: ® Traffic Related ® Construction Related Check one: ® Air Quality Report ® Caltrans ® Approval ❑ Technical Memorandum ❑ Caltrans ❑ Approval ❑ Discussion in ED Only ❑ Caltrans ❑ Approval ❑ FHWA ❑ Conformity Finding(6005 CEs,EAs,EiSs) ❑ Caltrans ❑ Conformity Finding(6004 CEs) ❑ Regional Agency ❑ PM10/PM2.5 Interagency Consultation ® Hazardous Materials/ Hazardous Waste Check as applicable: ® initial Site Assessment ® Caltrans ® Approval (Phase 1) ❑ Preliminary Site Assessment ❑ Caltrans ❑ Approval (Phase 2) ❑ Discussion in ED Only ❑ Caltrans ❑ Approval ® Cal EPA DTSC ® Review Database ® Local Agency ® Review Database ® Water Quality/Resources Check as applicable: ❑ Water Quality Assess.Report ❑ Caltrans ❑ Approval ® Technical Memorandum ® Caltrans ® Approval ❑ Discussion in ED Only ❑ Caltrans ❑ Approval ❑ Sole-Source Aquifer (Districts 5,6 and 11) ❑ EPA(S.F.Regional Office) ❑ Approval of Analysis in ED ❑ Coastal Zone ❑ CCC ❑ Coastal Zone Consistency Determination Page 6-72 May 30,2008 LPP 08-02