Report

ENVIRONMENTAL SITE ASSESSMENT & THE PROJECT DEVELOPMENT PROCESS ESA Project Initiation Project Path 1 Path 2 Path 3 Path 4 Path 5 ESA Project Preliminary Preliminary Preliminary Preliminary Preliminary Initiation Engineering, Engineering, Engineering, Engineering, Engineering, Package Task 1.2.C.C, Task 1.2.C.C Task 1.2.C.C Task 1.2.C.C Task 1.2.C.C if necessary No ROW ESA Screening Path 1 No ROW Step 1 - For ESA Engineering, Screening Task 2.2.D For projects with no ROW, but deep excavation, petroleum contamination only Path 2 Preliminary Engineering, Task 2.2.D For projects with no ROW, but deep excavation, petroleum contamination only Path 3 Path 4 Path 5 N/A N/A N/A ESA Screening Path 1 No ROW Step 1 - For ESA Engineering, Screening Task 2.2.D For projects with no ROW, but deep excavation, petroleum contamination only Path 2 Preliminary Engineering, Task 2.2.D For projects with no ROW, but deep excavation, petroleum contamination only Path 3 Path 4 Path 5 N/A N/A N/A Phase I ESA Path 1 No ROW Step 1 - For ESA Engineering, Screening Task 2.2.D For projects with no ROW, but deep excavation, petroleum contamination only Path 2 Preliminary Engineering, Task 2.2.D For projects with no ROW, but deep excavation, petroleum contamination only Path 3 Path 4 Path 5 N/A N/A N/A Phase II ESA Work Plan Path 1 No ROW Step 1 - For ESA Engineering, Screening Task 2.2.D For projects with no ROW, but deep excavation, petroleum contamination only Path 2 Preliminary Engineering, Task 2.2.D For projects with no ROW, but deep excavation, petroleum contamination only Path 3 Path 4 Path 5 N/A N/A N/A Phase II ESA Path 1 No ROW Step 1 - For ESA Engineering, Screening Task 2.2.D For projects with no ROW, but deep excavation, petroleum contamination only Path 2 Preliminary Engineering, Task 2.2.D For projects with no ROW, but deep excavation, petroleum contamination only Path 3 Path 4 Path 5 N/A N/A N/A ODOTâ€™S STEPPED PROCESS Path 1 Projects Paths 2 & 3 Projects (And Some Path 1 Projects) Paths 4 & 5