Project Level Conformity

Project-Level Conformity Contact List
PM Hot-Spot Interagency Review Form Template
Caltrans Conformity Streamlining Exemption Form

Lists of PM hot spot interagency review forms, qualitative analyses and quantitative analyses

PM Hot Spot Forms

January 2022

January 2022	Determination
EA# 1M190 SR-243 Intersection Improvements in City of Banning	To be determined at the January 25, 2022 TCWG meeting.
RIV131202	To be determined at the January 25, 2022 TCWG meeting.

December 2021

December 2021	Determination
RIV151218	Not a POAQC – Hot Spot Analysis Not Required
LA99ITC101	Not a POAQC – Hot Spot Analysis Not Required
RIV190901	Not a POAQC – Hot Spot Analysis Not Required
Interim I-15 Stateline Project	TCWG concurred that this is a regionally significant project.

September 2021

September 2021	Determination
RIV170901	Not a POAQC – Hot Spot Analysis Not Required
RCTC I-15 Auxiliary Lane (0.84 mile) Exemption Request Memo	TCWG concurred that this is an Exempt Project.

August 2021

August 2021	Determination
RIV071267B	TCWG concurred that this is not an Exempt Project.
ORA001103 Exemption - Revised	TCWG concurred that this is an Exempt Project.

July 2021

July 2021	Determination
LALS06	Not a POAQC – Hot Spot Analysis Not Required
ORA001103 Exemption	TCWG Requested Collision Data. See revision in August 2021

June 2021

June 2021	Determination
RIV180142	Not a POAQC – Hot Spot Analysis Not Required

February 2021

February 2021	Determination
ORA001102 Exemption	Exempt and Not a POAQC – Hot Spot Analysis Not Required
ORA001103 Rev ORA001103 Rev Track	Not a POAQC – Hot Spot Analysis Not Required
RIV160405	Not a POAQC – Hot Spot Analysis Not Required

January 2021

January 2021	Determination
4G07421	Not a POAQC – Hot Spot Analysis Not Required
20190010 Rev 20190010 Rev Track	Not a POAQC – Hot Spot Analysis Not Required
LALS01	Not a POAQC – Hot Spot Analysis Not Required
LAOG1094	Not a POAQC – Hot Spot Analysis Not Required (FTA concurrence received via email after the meeting)
ORA001103 Info Update	Informational Update

December 2020

December, 2020	Determination
ORA001103 December 2020 ORA001103 Figures December 2020	Not a POAQC – Hot Spot Analysis Not Required (TCWG concurrence received via email)

October 2020

October, 2020	Determination
RIV031215 October 2020	Not a POAQC – Hot Spot Analysis Not Required (U.S. EPA concurrence received via email after the meeting)
ORA111207 October 2020	Not a POAQC – Hot Spot Analysis Not Required (U.S. EPA concurrence received via email after the meeting)

September, 2020

September, 2020	Determination
LA0G1453 September 2020 Clean Version LA0G1453 September 2020 Track Changes Version	Not a POAQC – Hot Spot Analysis Not Required

August, 2020

August, 2020	Determination
RIV060109 August 2020	Not a POAQC – Hot Spot Analysis Not Required
ORA001103 August 2020 Exemption Form	PM hot spot interagency review form will be prepared and submitted to TCWG for concurrence in response to US EPA comment received after the meeting that the project is not appropriate for use of exemption since it contains so many different components.

July, 2020

July, 2020	Determination
LA0G1563 July 2020 LA0G1563 July 2020 No-Build Figure LA0G1563 July 2020 Attachment 2 LA0G1563 July 2020 Attachment 1 LA0G1563 July 2020 Attachment 3 LA0G1563 July 2020 Attachment 4	Not a POAQC – Hot Spot Analysis Not Required (US EPA, FHWA, and Caltrans HQ concurrences received after meeting)
991203 July 2020 rev 991203 July 2020	Not a POAQC – Hot Spot Analysis Not Required

June, 2020

June 2020	Determination
2002160 June 2020	Not a POAQC – Hot Spot Analysis Not Required
1M1003 June 2020	Not a POAQC – Hot Spot Analysis Not Required
RIV031202 June 2020	Not a POAQC – Hot Spot Analysis Not Required

May, 2020

May, 2020	Determination
RIV200738 May 2020
LA0G1456 May 2020 Layout LA0G1456 May 2020 Exemption Form	Not a POAQC – Hot Spot Analysis Not Required (EPA, FHWA, and Caltrans Headquarters concurrences received after meeting)

April, 2020

April, 2020	Determination
20190010 April 2020	Not a POAQC-Hot Spot Analysis Not Required
RIV060116 April 2020	Not a POAQC-Hot Spot Analysis Not Required
LA0G1562 April 2020	Not a POAQC-Hot Spot Analysis Not Required

February, 2020

February, 2020	Determination
LA0G1562 February 2020	Not a POAQC – Hot Spot Analysis Not Required
LAF7204 February 2020 4.1-2_LAF7204rev LAF7204 February 2020 LAF7204 February 2020 4.1-2 LAF7204rev_track	Not a POAQC – Hot Spot Analysis Not Required (EPA, FHWA, and Caltrans Headquarters concurrences received after meeting)

January, 2020

January, 2020	Determination
LALS06 January 2020	Not a POAQC – Hot Spot Analysis Not Required (Caltrans Headquarters concurrence received after meeting)

December, 2019

December, 2019	Determination
LAF7207 December 2019	Not a POAQC – Hot Spot Analysis Not Required (FHWA concurrence received after meeting)
LA0G1562 December 2019	Not a POAQC – Hot Spot Analysis Not Required (FHWA concurrence received after meeting)

October, 2019

October, 2019	Determination
LA0G1457 October 2019	Not a POAQC – Hot Spot Analysis Not Required
ORA001105 October 2019	Not a POAQC – Hot Spot Analysis Not Required
LA0G1301 October 2019	Not a POAQC – Hot Spot Analysis Not Required

September, 2019

September, 2019	Determination
LA0G1679 September 2019	Not a POAQC – Hot Spot Analysis Not Required

August, 2019

August, 2019	Determination
Lincoln Blvd August 2019 Lincoln Blvd August 2019 Map	Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received after meeting)
RIV071254 August 2019	Reaffirmed Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received after meeting)

June, 2019

June, 2019	Determination
LA0G1324 June 2019 LA0G1324 June 2019 Tables LA0G1324 June 2019 Memo	Not a POAQC – Hot Spot Analysis Not Required
LAF5121 June 2019	Not a POAQC – Hot Spot Analysis Not Required
RIV041052 June 2019 Revised Track Version RIV041052 June 2019 RIV041052 June 2019 Revised Clean Version	Not a POAQC – Hot Spot Analysis Not Required

May, 2019

May, 2019	Determination
LA0C8046 May 2019 LA0C8046 May 2019 track	Not a POAQC – Hot Spot Analysis Not Required (FHWA concurrence received before meeting)
ORA170007 May 2019	Not a POAQC – Hot Spot Analysis Not Required (FHWA concurrence received before meeting)

April, 2019

April, 2019	Determination
IMP170701 April 2019	Not a POAQC – Hot Spot Analysis Not Required
LA990359 April 2019 LA990359 April 2019 Figures	Not a POAQC – Hot Spot Analysis Not Required

March, 2019

March, 2019	Determination
RIV071252 March 2019	Not a POAQC – Hot Spot Analysis Not Required (Caltrans and FHWA concurrence received after meeting
UpdatedSR74WideningProject March 2019	Not a POAQC – Hot Spot Analysis Not Required (Caltrans and FHWA concurrence received after meeting
20179901 March 2019	Not a POAQC – Hot Spot Analysis Not Required (Caltrans and FHWA concurrence received after meeting

February, 2019

February, 2019	Determination
LAF7123 February 2019	Not a POAQC – Hot Spot Analysis Not Required

December, 2018

December, 2018	Determination
RIV010206 December 2018	Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received after meeting)

October, 2018

October, 2018	Determination
RIV080904 October 2018	Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received before the meeting)
SR-74 Widening October 2018	Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received before the meeting)
LA0G1119update October 2018 LA0G1119update October 2018 track	(Was determined to be not a POAQC on September 25, 2018)
LALS04update October 2018 LALS04update October 2018 track	(Was determined to be not a POAQC on May 22, 2018)
RIV100107 October 2018 Figures 2-4 RIV100107 October 2018 RIV100107 October 2018 Figure 1	Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received before the meeting. Project sponsor will update PM hot spot interagency review form by adding PM10.)
RIV031215 October 2018 Project Map RIV031215 October 2018 RIV031215 October 2018 Traffic Analysis	Not a POAQC – Hot Spot Analysis Not Required (Caltrans, EPA, and FHWA concurrence received after December 4, 2018 TCWG meeting)

September, 2018

September, 2018	Determination
RIV070308 35641 September 2018	Not a POAQC – Hot Spot Analysis Not Required
LA0G1119 September 2018 LA0G1119track September 2018	Reaffirmed to Be Not a POAQC – Hot Spot Analysis Not Required (Updated PM Hot Spot Interagency Review Forms with Minor Corrections to 2045 ADT Figures Were Posted under October 2018)

August, 2018

August, 2018	Determination
ORA131105 August 2018	Not a POAQC – Hot Spot Analysis Not Required (Caltrans, EPA, and FHWA concurrence received via email after the meeting).
SBD59204 August 2018	Not a POAQC – Hot Spot Analysis Not Required (Caltrans, EPA, and FHWA concurrence received via email after the meeting).

July, 2018

July, 2018	Determination
LA0G830 July 2018	Not a POAQC – Hot Spot Analysis Not Required

June, 2018

June, 2018	Determination
1163S003 June 2018	Not a POAQC – Hot Spot Analysis Not Required (FHWA concurrence received via email after the meeting).
LA0G1115; LA0G1118 June 2018	Not a POAQC – Hot Spot Analysis Not Required (FHWA concurrence received via email after the meeting).
LA0G1452 June 2018	Not a POAQC – Hot Spot Analysis Not Required (FHWA concurrence received via email after the meeting).

May, 2018

May, 2018	Determination
ORA2121002 May 2018	Not a POAQC – Hot Spot Analysis Not Required
LALS04 May 2018 Figures LALS04 May 2018	Not a POAQC – Hot Spot Analysis Not Required (Updated PM Hot Spot Interagency Review Forms Were Posted under October 2018)

March, 2018

March, 2018	Determination
RIV160101 March 2018
1161L001 March 2018	Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received via email before the meeting).
LA0G230 March 2018	Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received via email before the meeting).
20179701 March 2018 Layout3of6 20179701 March 2018 Layout5of6 20179701 March 2018 Layout2of6 20179701 March 2018 Layout4of6 20179701 March 2018 Layout1of6 20179701 March 2018 20179701 March 2018 Layout6of6	Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received via email before the meeting).
RIV061159 March 2018 Revised	Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received via email before the meeting).

February, 2018

February, 2018	Determination
S1160271 February 2018 S1160271 February 2018 Revised_LA0G1290	Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received via email after the meeting).
ORA131303 February 2018	Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received via email after the meeting).
RIV111003 February 2018	Not a POAQC – Hot Spot Analysis Not Required (EPA concurrence received via email after the meeting).

Qualitative Analysis

Quantitative Analysis

August, 2018

August, 2018	Determination
I710Corridor August 2018 Main Document without Full Sized Figures I710Corridor August 2018 Complete Document with Full Sized Figures	Not a POAQC – Hot Spot Analysis Not Required (Caltrans, EPA, and FHWA concurrence received via email after the meeting).