Project Level Conformity

Overview

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

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

PM Hot Spot Forms

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