(Draff for Review Purposes Only; May cGntaln ~naccuraciesJ City of Eugene Environmental Review • Assessment Matrix Version Dated O1 /2912001 <br /> A B C 0 E F G H I J K L M N O P Q R S T U V W X Y Z AA A8 AC AD AE AF AG AH AI Al AK AL AM AN AO AP AQ AR AS AT AU -AV AW AX AY <br />I ~ Inc idence nd Cover age of Pot entia l Env iron ment al Ef fects ESA Relevan <br /> A <br />t <br />4vdy <br />" Fac tors Caus ing P oten tial H abit at Eff ects Dr aina ge Ar eas ce <br />2 C onsu mpti on W aste Gen erati on Envi ronm ent/ Hah ttat A ltera tion s Category <br /> <br /> N i? L m L 0 0 P <br /> Function or Dperatian$ Or <br />T <br />D <br />ri <br />ti ~ A <br />v A v <br />m R <br />3 C <br />~ <br />~' <br />~ <br />~ O <br />~ J _ <br />g <br />o C <br />= <br />u W <br />q <br />~ q <br />~ ~ <br />~ > ` V 0 <br />R <br />s ~ <br />' ~ A <br />o <br />i <br />$ G <br />~ <br />s <br />y q <br />~ <br />Overall <br />Habitat <br />d <br />~ <br /> Process Fadl' Activity ext <br />esc <br />p <br />on ~ <br />O ~' <br />L .+ a <br />L x <br />~ c <br />0 <br />q « <br />0 v ; <br />0 <br />q ~ <br />q ,o a <br />q <br />ry <br />~ uoi ~ <br />f <br />M <br />d a <br />D > c <br />0 u ~ <br />N <br />C ~ <br /> <br />C F <br />d m <br />M <br />d rA <br />L <br />~ <br /> <br />~ <br />~ <br />L <br />__ <br />Effects CWss <br />Effects Class a <br />VI <br />6 <br /> J <br /> <br />$ y <br /> <br />~ v a q <br /> <br />E O <br /> <br />3 e~ <br />F <br />m <br /> <br />j q <br />; '~ ~ <br /> <br />c @ <br />C n. O <br /> <br />a ; vt <br /> <br />o q <br />I I i <br /> <br />a O ~ u `~ ~ C S'I O <br /> <br />~ £ <br />9 <br />q <br />YN ~ d <br /> <br />~ C <br />L q O <br />J U <br />U <br />~ I I•V <br />( ) 1n <br />(I-•l L <br />n U N <br /> <br />c <br />a <br />u <br />_ <br />e <br />o <br />a <br /> <br />3 <br />L <br />~ O <br />E <br />; q Y ~ L N <br />u <br />L <br />N <br />q O~ ~ VI ~ O G C N S~ <br />i <br />f Y~ ~ <br />d N A d Y N 0 q ~ <br />E <br />q <br />q <br />~ <br /> ~ LL <br />N w <br />A " <br />L ~ g <br />Cn ~ <br />~ E ~ 3 m ° <br />v ~ <br />• m <br />a a a ~ ~i E s sq ~ E o <br />x ~ <br />> c q <br />I a ~, E <br />A <br />3 £ '~ q <br />E ; o <br />rc ~ ~ Q <br /> E <br />L o' z tg p D « 3 o <br />a g q <br />o ~ <br />r u <br />~ q <br />t• u u a <br />°' c ' g i <br />q ~' g ~ 3 o <br />m v Q " d m <br /> = N lJ 7 ~ m ~ O % U z - <br />q ~ r R W U a' ~ r' <br /> Q q LL IL _a Q I <br /> 3 ~'. <br />3 _ <br /> FleM Services Equipment Fleet vehicle washing at other sites Washing of various Gty vehicles at otlrer sites (other than M ~ D 0.20 All Year -1 -1 -2 -1 4 -2 -2 -1 -12 -1 -1 -1 •3 X X •)II -II -III -ID I <br /> maintenance main site at 1820 Roosevdt), such as hosing off at 1902 <br />69 Rooseveh, and washing downtown. <br /> Fleet Sources Equipment Maintenance d fleet Vehicles on routine maintenance sdkedule, hrxks on an S D 0.25 All Year -2 -1 -1 1 •2 -1 -1 2 -1 -1 -1 -8 -I -I X •II -I -D II <br /> <br />maintenance <br />hourly use (2000 hrs) sdredule, light trucks and vehides~ - I <br /> every SOW miles, pdice crs every 4000 miles. Most <br /> repairs and maintenance on entire Gty fleet haMled by <br /> Fleet Mainlenance wig exceptlon of body wrork,painting. <br /> Reryding: mdal, oil, batteries, tlres. <br />70 <br /> Fleet Services Equipment Maintenance of small equipment(non-vehiwlar) Small naWrized equipment(nonvehicular)kxlged in and 5 D 0.20 Nl Year -1 -1 -1 1 -1 -1 1 -3 0 X -II +I I I I <br />71 maintenance maintained an an as-needed basis <br /> Fleet Sevkes Equipment Vehcle refueling Rfueling station at 1820 Roosevelt Covered refueling 5 D 0.80 All Year -1 -1 -1 -1 -1 •1 -1 -7 •i -1 X -III -II -II •R I <br /> malnberrarxe station with 4 double pumps. Fuel storage; upgraded taNcs <br />I2 installed. <br /> Heet Services General equipment Use of fleet veNdes Use of Gty's fleet of crs, Wdcs, and vans. This activity C D 0.70 All Year •3 -1 -1 -2 -2 -i -3 -2 -15 -2 •2 X X X X X X X -V -N •ID -ID I <br /> and once use also eptures use of wrh vehicles in other activRes, but } <br /> does not include equigrcent ant vehicles that are " n <br /> spedalfzetl forapartlaWruse. Vefdde main[enanceand <br /> s~rage are listed as separate adivbies. EReds evaluation <br /> scores herein assumes matins maintenance. <br />73 <br /> General Services General equipment Disposal of hazandous olernkals Ger~al Gty practice is to dispose of hazardous dremick C M 0.25 All Year -1 ~ -1 -2 -2 2 2 2 1 1 2 2 4 X X X X X X X +I +II I I I <br /> and office use via licensed disposal servke Cfrernicls cosseted by <br /> Police from come scenes daposed of with other hazattlous <br /> drernicls at W lab a discnled with DEQ waste from <br /> meth Wb crime scenes. <br />74 <br /> General5ervices General equipment Orfxe space ux Use of office space by Gty personnel including energy and C D 0.40 NI Year -2 -2 1 •2 -2 I -6 0 X X X X X X X -N +l I I I <br />75 and office use water use <br /> General Services General equipment Repmgraphia and coPYN9 Purduse, use, and maintenance of copiers ant copier C D 015 All Year -3 -2 1 -2 -1 I -6 <br />0 <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />•N <br />+I <br />I <br />I <br />I <br />76 ant office use supplies. Reprogaphia services. includes paper use. <br /> General5ervices General equipment Shreddirrg)reryding ofall files/paper Shredding of oNdated ant confidential files, soh as at C M 0.10 NI Year •1 -1 2 0 0 X X X X X +I +I I I I <br />77 ant office use Police offices. Shredding service used. <br /> General5ervices General equipment llseandmaintenanceofcompuMrs,printers, PurdWSe,use,aMmaintenanceofcomputers,pdnteas, C D 0.40 AIIYear -2 -2 1 -1 -1 2 -3 0 X X X X X X K -N +I 1 i I <br />7g ant aA'roe use and peripheals and peripherals. Includes printer paper use <br /> General5ernces General equipment Use of office furniture, wpplles, and equipment Purdrase,use, and maintenance of office fumdure,, C D 0.40 All Year -2 -1 -1 1 -3 0 X X X X X X X -N +I I [ I <br /> and offcee use supplies, and equipment (excludes copiersand computers). <br />79 <br /> General Services Purchasing City wide purdrasing dedsions and pmcuren~ent Cty wide purchasing for goods (including vehicles, paper, C 0 0.40 All Year -3 1 -1 -2 1 4 0 X X X X X X K -N +I ~ ] [ I <br /> equipment, materials) and services (including reryding and <br /> wlid waste, contradnrs). Includes paper use antl web site <br /> development (such as. for derebpmeM of RFPs and <br /> requests for trps). <br />~ <br /> Library, Cuthbert Cuthbert Ampftheater operation and <br />- Operaton and mainlenance offacllity far outdoor events. S D 0.60 Summer- -1 -1 -1 -1 -1 -i 1 -1 -i -1 •8 •i -1 -1 •3 X -II -II •ID -DI I <br /> Recreation, and Amphitheater maintenance Prep for events, pressure washing, servidng of permanent Fall <br />81 CWNraI Services and portable restrooms, camper hookups. <br /> Library,. Fadlities FaclrRy landscaping Watering aF turf and landscaped areas at library, M D 0.50 Spring- -1 •1 -1 -i -1 1 -1 -1 •1 -7 -1 -t -2 X X X X X X X -III -II -III -RI ] <br /> Recreation, and maintewrwe recreational, and altuml fadfities.. Planting. Ureof Summer <br /> CWW21 Services motorized equipment Occsional use of pastiddes and <br />82 heibiades. <br /> Library, Fadlities Vehicle parking areas operation and Operation and maintenance of parking fadlities at ifi2ry, M D 0.40 All Year -1 -1 -i -I •1 •1 -1 -7 -1 •1 -1 -3 X X X ! X X X X -III -III -N •N I <br /> Recreaton, ant maintenance maintenance at M1hrary, recreational, and nrRu21 .. recreational, and altural fadlities. ParfSng bt runoff goes <br /> CuIN21 Services facllides to stomrwater system. Maintenance includes routine lot <br />83 sweeping, occsional repairaM line painting. <br /> Ubrary, Hu@ Center HuR Center operation and maintenance Op~dtian ant maintenance of HuR Cemer. Custodial S D 0.25 All Year -1 -2 •1 -2 -2 1 -7 0 X -II +i I I I <br /> Rmeatlon, and service, minor maintenance, HVAC coolers discharged to <br />84 CuIW21 Services storm oaasiaralty, rerycling. <br /> Library, library servics Library acceptance of donated materials <br />~ Handling of books, magazines, printed materials donated m M 0 0.25 All Year -1 1 D 0 X X X X X +I +I [ I I <br /> Recreation, and librry. <br />~ CuIN21 Services <br /> Uhrary, Outdoor education <br />~ Conducting environmental educton classes CWsses and field trips. Includes education on water quality, M D 0.25 AR Y~r 2 1 1 1 1 1 7 1 1 1 1 4 X X +N +III +ID +l]] +II <br /> Rmeation, and programs wa~rshetls and forests, outdoor recreation activities, <br /> CuAuml Sen4ces community gardens. Gty pertrctted in 5 forestr m beach <br />~ no-impaU use <br /> Library, Outdoor eduction Sailboat operation and maintenance Maintenance of two~ilboats(withmotors)byoutd~or S W 0.10 Summer- -1 -1 -1 -1 -1 -1 -6 -I -1 X -I -I -D •II ! <br /> Rea~tion,and pmgams eductionpmgams. Fall <br />87 CuRur°I Servio~ <br /> Uhrary, Outdoor eduction Spencer Butte dw0enge course operation ant Course used 125 days(yr. Inspected by uNan forester. 5 W 015 All Year 1 -1 0 0 X +I +I I I ! <br /> Recreation,and picgrams maintenance <br />~ CuIW21 Services <br />Poge4 <br />