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Fort Walton Beach Council agenda — 02-08-05 — reading text
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Environmental Analysis & Procedures
Categorical Exclusion under 24 CFR Part 58.35( a))
The purpose of the environmental
analysis is to ensure that the site of interest contains no
imminent threat to the health and
safety of the household or the structural integrity of the
dwelling itself. All development activities financed fully or in part with federal resources are
required to undertake an environmental review process to 24 CFR Part
pursuant 58. There are
certain activities that are
exempt or excluded from some of the provisions outlined in 24 CFR
Part 58.
The proposed activity to be undertaken
typically initiates the level of environmental review that
will be required. The HOME
Again - FHFC Disaster Relief HOME Assistance Program
HOME Again) is designed to be a rehabilitation/reconstruction
program. According to 24 CFR
Part 58. 35( a)( 3)( i), rehabilitation/
reconstruction activities are
that a. full environmental categorically excluded, meaning
assessment pursuant to the National '
Environmental Protection Act
NEP A) regulations is not
required. Categorically excluded activities typically replace or
improve existing facilities or structures, i. e., they retain the
original usage of a structure or
facility; do not increase the size or unit density of the structure or
more than 20
facility being improved by
percent; do not change land uses ( commercial to residential); and in the
case of
rehabilitation, the cost of rehabilitation is less than 75
percent of the total estimated cosLuf
replacement after rehabilitation.
This categorical exclusion does not
exempt the Subrecipient from completing and properly
documenting Environmental Review Record ( ERR) for each
an
activity. A "compliance
detennination" analysis using the Environmental
24 CFR Part 58. 5 and
Statutory Checklist (" Checklist"), pursuant to
58. 6, will be used to detennine whether or not
a further environmental
review is needed. The Checklist identifies several
federal laws and authorities found in 24 CFR
Part 58. 5. If compliance with
any item on the checklist is required, a further review must be
completed along with certain publication requirements and authorizations
mandated by HOD
before the " compliance detennination" can be
considered finished. If a further review is
required, the Subrecipient should immediately notify Florida
that if compliance with the federal laws or
Housing for direction.' Please note
authorities is required, the environmental review
process may take up to sixty ( 60) days to
complete. Please reference the left portion of the
diagram on the next page.
The Checklist must be
completed for each proposed activity. Funds cannot be committed and
work cannot beein prior to completion of the
compliance determination. If it is determined
that compliance with the federal laws and
authorities listed on the Checklist is not
required, the
proposed activity will revert to an exempt activity according to 24 CFR Part 58.34( a)( 12), and
certain typical environmental
processes are excluded. The diagram on the next
page portrays
an accurate
picture of what needs to occur in order to document the ERR for each
Florida Housing will require documentation to activity.
support each Subrecipient's compliance
detennination with the federal laws and authorities.
Statutory Checklist
Pursuant to 24 CFR Part 58. 5)
Compliance with one or more
I
None of the items on the
items on checklist is required
statutory checklist apply
I
Publish Notice in local media Rehab/ Reconstruction
and allow comment for 7 to
Activities revert to exempt
10 days status under 58. 34( a)(
l2)
FHFC sends request to HUD
for a release funds
HUD has a 15 day review and
comrnentperiod
HtnDsendsconfinnationto
FHFC to allow Applicant to
use funds for
activity I
The Environmental Review Record ( ERR) is
complete. Funds
may be used. Supporting documentation must be a part of the
ERR.
Emphasis: If one or more of the Checklist statutes are invoked after
performing the review, a more in
depth analysis will need to be performed, after which the procedures on the left of the
followed. Please contact Florida diagram will need to be
Housing if at least one of the statutory requirements is invoked.
2
Compliance Determination
Instructions
The Checklist is attached and made a
part of these instructions. Please use the following
instructions and background infonnation for
completion of the Checklist.. Supporting
documentation is required for each of the
statutory requirements. Acceptable fonns of
documentation are reference maps,
correspondence from appropriate regulatory authorities,
documented site visits and observances from
inspectors, memorandums to the file, website
infonnation, specialized reports or tests, etc.
All Subrecipients are
required to maintain copies of the Checklist and necessary documentation
to support and/or
explain decisions made and steps taken in the environmental Please
note that each
process.
Subrecipient must document all answers to the Checklist and keep the
documentation in the file as well as forward all information to
Florida Housing prior to activity
commencing. Subrecipients may devise and utilize the most efficient manner to
Checklist, so long as the documentation complete the
supports the decision made.
Prior to committing any funds, environmental
clearance is needed. All
to complete the environmental review
Subrecipents are required
per activity as soon as possible and forward to Florida
Housing along with each scope of work and Homeowner Assistance
Agreement. Please see the
Program Guidelines for further direction. If you have any questions
environmental review, please contact Florida
regarding this
Housing' sHomeownership Department at ( 850)
488- 4197. .
Note: The numbers beside each section
correspond to the number~ on' the attached Checklist.
Historic Properties ( 1)
The National Historic Preservation Act, Executive
Order 11593 and other historic
preservation
regulations require that certain districts that are classified as " historic" be
50 years or older typically fall into this
preserved. Properties
category. You can detennine if a site is listed on the
National Register of Historic Places or located in a historic
district by checkingthe website at
www.nr.nps. gov. Ifa site is not located on or near a historic district,
please document the ERR
proving such.
If the property is 50 years or older or is located
in a historic district or near a district that is on the
National Register of Historic Places,
please contact the Division of Historical Resources, the
State' s Historic Preservation Office ( SHPO) at www.
flheritage. com. A letter of clearance fr~m
SHPO will be needed prior to
activity commencing. SHPO will need photos of the structure, the
address of the property, a map
showing the site' s location and any other relevant infonnation.
SHPO has thirty (30) days in which to
respond.
Coastal Zone ement ( 2)
Mana!!
