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Caltrans > DEA > NEPA > Documents And Reports

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Last Updated: Wednesday, May 9, 2012 2:44 PM

Documents And reports

Quarterly Reports

Monitoring requirements in both the Section 6005 MOU and the Section 6004 MOU require Caltrans to submit quarterly reports to FHWA. For Section 6005, Caltrans must provide the FHWA California Division a report every three months that lists any approvals and decisions Caltrans has made with respect to its responsibilities under part 3 of the MOU. The Section 6004 MOU requires Caltrans to provide a list of Categorical Exclusion (CE) determinations that it approves in each fiscal quarter.

Section 6004 Quarterly Report #19:
January 1, 2012 - March 31, 2012 (215KB)
Section 6005 Quarterly Report #19:
January 1, 2012 - March 31, 2012 (72KB)
Section 6004 Quarterly Report #18:
October 1, 2011 – December 31, 2011(224KB)
Section 6005 Quarterly Report #18:
October 1, 2011 – December 31, 2011(74KB)
Section 6004 Quarterly Report #17:
July 1, 2011 – Septmeber 30, 2011(211KB)
Section 6005 Quarterly Report #17:
July 1, 2011 – Septmeber 30, 2011(76KB)
Section 6004 Quarterly Report #16:
April 1, 2011 – June 30, 2011(378KB)
Section 6005 Quarterly Report #16:
April 1, 2011 – June 30, 2011(139KB)
Section 6004 Quarterly Report #15:
January 1, 2011 – March 31, 2011(36KB)
Section 6005 Quarterly Report #15:
January 1, 2011 – March 31, 2011 (22KB)
Section 6004 Quarterly Report #14:
October 1, 2010 – December 31, 2010 (30KB)
Section 6005 Quarterly Report #14:
October 1, 2010 – December 31, 2010 (26KB)
Section 6004 Quarterly Report #13:
July 1, 2010 – September 30, 2010 (41KB)
Section 6005 Quarterly Report #13:
July 1, 2010 – September 30, 2010 (27KB)
Section 6004 Quarterly Report #12:
April 1, 2010 – June 30, 2010(43KB)
Section 6005 Quarterly Report #12:
April 1, 2010 – June 30, 2010(25KB)
Section 6004 Quarterly Report #11:
January 1, 2010– March 31, 2010(42KB)
Section 6005 Quarterly Report #11:
January 1, 2010– March 31, 20109(27KB)
Section 6004 Quarterly Report #10:
October 1, 2009 – December 31, 2009(44KB)
Section 6005 Quarterly Report #10:
October 1, 2009 – December 31, 2009(25KB)
Section 6004 Quarterly Report #9:
July 1, 2009 – September 30, 2009(8KB)
Section 6005 Quarterly Report #9:
July 1, 2009 – September 30, 2009(8KB)
Section 6004 Quarterly Report #8:
April 1, 2009 – June 30, 2009(54KB)
Section 6005 Quarterly Report #8:
April 1, 2009 – June 30, 2009(29KB)
Section 6004 Quarterly Report #7:
January 1, 2009 – March 31, 2009(34KB)
Section 6005 Quarterly Report #7:
January 1, 2009 – March 31, 2009(25KB)
Section 6004 Quarterly Report #6:
October 1, 2008 – December 31, 2008(37KB)
Section 6005 Quarterly Report #6:
October 1, 2008 – December 31, 2008(31KB)
Section 6004 Quarterly Report #5:
July 1, 2008 – September 30, 2008(31KB)
Section 6005 Quarterly Report #5 Update:
July 1, 2008 - September 30, 2008 (22KB)
Section 6005 Quarterly Report #5:
July 1, 2008 – September 30, 2008 (19KB)
Section 6004 Quarterly Report #4:
April 1, 2008 –- June 30, 2008 (35KB)
Section 6005 Quarterly Report #4 Update:
April 1, 2008 - June 30, 2008 (24KB)
Section 6005 Quarterly Report #4:
April 1, 2008 –- June 30, 2008 (22KB)
Section 6004 Quarterly Report #3:
January 1, 2008 – March 31, 2008 (33KB)
Section 6005 Quarterly Report #3 Update:
January 1, 2008 - March 31, 2008 (23KB)
Section 6005 Quarterly Report #3 :
January 1, 2008 – March 31, 2008 (21KB)
Section 6004 Quarterly Report #2:
October 1, 2007 – December 31, 2007 (39KB)
Section 6005 Quarterly Report #2 Update:
October 1, 2007 - December 31, 2007 (24KB)
Section 6005 Quarterly Report #2:
October 1, 2007 – December 31, 2007 (22KB)
Section 6004 Quarterly Report #1:
June 7, 2007 – September 30, 2007 (34KB)
Section 6005 Quarterly Report #1 Update:
July 1, 2007 - September 30, 2007 (28KB)
Section 6005 Quarterly Report #1:
July 1, 2007 – September 30, 2007 (24KB)

FHWA Audits

SAFETEA-LU requires that FHWA audit Caltrans' performance under the Pilot Program twice a year for the first two years of the Pilot Program, and once a year thereafter to ensure that Caltrans is meeting federal requirements. Once the audit is complete, FHWA posts the draft audit report to the Federal Register for public comment. After the comment period closes and FHWA has responded to comments, the final audit report is posted to the Federal Register.

Audit #6 Final Audit Report, Federal Register
May 9, 2012 (211KB)
Audit #6: Draft Audit Report, Federal Register
February 22, 2012(166KB)
Audit #5: Final Audit Report, Federal Register
January 28, 2011(81KB)
Audit #5: Draft Audit Report, Federal Register
December 3, 2010 (170KB)
Audit #4: Final Audit Report, Federal Register
March 3, 2010 (78KB)
Audit #4: Draft Audit Report, Federal Register
December 23, 2009(73KB)
Audit #3: Final Audit Report, Federal Register
July 28, 2009 (73KB)
Audit #3: Draft Audit Report, Federal Register
May 20, 2009 (76KB)
Audit #2: Final Audit Report, Federal Register
February 17, 2009 (94.2KB)
Audit #2: Draft Audit Report, Federal Register
December 15, 2008 (42.6KB)
Audit #1:Final Audit Report, Federal Register
September 23, 2008 (34KB)
Audit #1: Draft Audit Report, Federal Register
June 2, 2008 (37KB)

FHWA CE Monitoring Review Report

SAFETEA-LU requires that FHWA monitor Caltrans' performance under the 6004 CE assignment program. Monitoring occurs approximately every 15 months and includes Caltrans District visits with interviews of Caltrans staff and project file reviews.