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FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy Cook, Senior Environmental Specialist FEMA Region 6 Denton Texas Texas Division of Emergency Management San Antonio, TX May 2017

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Page 1: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

FEMA and GPD’s

Environmental Planning &

Historic Preservation Review

Kevin Jaynes, Regional Environmental Officer

Dorothy Cook, Senior Environmental Specialist

FEMA Region 6 – Denton Texas

Texas Division of Emergency Management

San Antonio, TX

May 2017

Page 2: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Support our citizens and first responders to ensure that

we work together to build, sustain and improve our

capability to prepare for, protect against, respond to,

recover from and mitigate all hazards.

FEMA’s Mission

Page 3: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Help communities reduce the impact that disasters and

emergency management decisions and operations have

on the nation’s natural and cultural resources.

FEMA’s Environmental Planning and

Historic Preservation Mission

Page 4: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

FEMA and GPD

Environmental Planning & Historic Preservation

What is Environmental Planning

and Historic Preservation (EHP)?

Why EHP?

Benefits vs. Consequences

What We Need to Know

What We’d Like to Know

EHP Process, Timelines,

& Extenuating Circumstances

Online Resources and Contacts

Page 5: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

FEMA’s EHP Review

Is required by Federal laws, regulations and

Executive Orders

Ensures FEMA actions, including grant-funded

projects, are in compliance with EHP

requirements

Must be complete before FEMA can fund any

project

Page 6: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Analysis of pertinent project information to

determine compliance with EHP laws, regulations,

and executive orders

All projects funded with Federal grant dollars must

comply with EHP laws, regulations, and Executive

Orders

EHP review must be completed by FEMA/GPD before

project initiation

Grantees must provide all required EHP materials to

GPD via the GPD EHP Inbox at

[email protected]

What Is an EHP Review?

Page 7: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

FEMA and GPD’s EHP Review

EHP compliance for GPD-funded grant

projects is GPD’s responsibility, in

collaboration with FEMA’s Office of

Environmental Planning and Historic

Preservation and FEMA’s Regional

Environmental Offices

Page 8: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Floodplains

Wetlands

Cultural Resources

Historic properties

Archaeological sites

Endangered Species

Air and Water Quality

Noise

Fish and Wildlife

(including habitat)

Coastal Zones

Agricultural Lands

Environmental Justice

Socioeconomic Resources

Land Use

Hazardous Materials

Traffic

Geology (topography,

soils)

What Are EHP Considerations?

Page 9: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

EHP Laws and Executive Orders:

Basis for FEMA EHP Review

NEPA

National Historic Preservation Act

Endangered Species Act

Resource Conservation & Recovery Act

Clean Water Act

Coastal Zone Management Act

Coastal Barrier Resources Act

Clean Air Act

Executive Orders: Environmental Justice

Seismic Retrofit Floodplains

Wetlands

Page 10: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

FEMA’s EHP Review

May require consultation with resource and

regulatory agencies, including:

State Historic Preservation Office

Tribal Government

US Fish and Wildlife Service

US Army Corps of Engineers

Page 11: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

FEMA’s EHP Review

Benefits

Informed decision-making

Ensure compliance

Protect community and investment

Protect our nation’s water, air, coastal, fish and

wildlife, agricultural, historical, and cultural

resources, as well as to minimize potential

adverse effects to children, low-income, and

minority populations

Page 12: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

FEMA’s EHP Review

May require preparation of written analyses or

agreements required under EHP laws, including:

Environmental Assessment (NEPA)

Biological Assessment (ESA)

Memorandum of Agreement (NHPA)

Some EHP laws and EOs require public involvement

and a public comment period

Page 13: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

EHP Review MUST Be Completed Prior to Project

Initiation

Why?

The intent of EHP laws is to improve project

planning and decision making – before critical

resources are impacted.

The Bottom Line?

EHP noncompliance will jeopardize receipt of FEMA

grant funds.

Page 14: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Consequences of Non-Compliance

Project delays

Denial/de-obligation of funding

Negative publicity

Civil penalties

Lawsuits

Page 15: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Preparedness Project Types that

Trigger EHP Review

Facility construction

Modification/renovation of existing structures

Physical security enhancements

Communication towers

Page 16: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

WHAT WE NEED

TO KNOW H

HELP US HELP YOU

Page 17: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

EHP SCREENING FORM

Page 18: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

1. Scope of work (complete and accurate)

Make it clear what is being proposed - answer common sense

questions.

What, where, why, how, & when?

How big? (H X L X W X D)

How old?

Changes in footprints?

Ground disturbance?

Construction access & staging?

Equipment attachments?

Page 19: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Scope of Work

Bad

Install cameras in

courthouse

Good

Install 4 Panasonic VT-5

video cameras on first floor

of 1898 county courthouse.

Cameras will be installed

opposite exit doors, 2 feet

below drop ceiling (see

diagram for location,

position, and height).

Wiring will use existing

conduits… etc.

Page 20: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Scope of Work (continued)

Bad

Build EOC

Good

Build 4 story, 6000 sq ft

EOC on vacant lot, last

used for farming. Slab on

grade construction with 4 ft

footers. See site plan. Site

will be graded and an

estimated two feet of soil

removed. Utilities will be

installed 2 feet below

grade… etc.

Page 21: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

2. Location and Aerial Photo Address

Latitude / Longitude

Aerial photo with

location marked

Example

1600 Pennsylvania Ave

NW, Washington, DC

20500

N 38.89770, W 77.03652

Page 22: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Good - Aerial Photo with Project Boundary

Page 23: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

3. Ground Level Photographs (with captions)

Bad

Good

North face

South face

Page 24: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Good - Ground Level Photo

Page 25: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Good - Equipment Diagram & Photo

9.8 inches

Page 26: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Good - Installation Mock-Up Photo

Page 27: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Good - Installation Mock-Up Photo

Page 28: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

4. Year built (man-made)

Example 1

Construction began 1792, completed 1800

Rebuilt 1817, additions in 1824, 1829, 1901

Interior structural renovations 1927, 1946, 1948

Example 2

Built 2005

Page 29: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

5. Land Use (past, current, proposed)

Project area

Neighborhood

Example:

Logging until 1960,

farmland 1960-1980, 2 story

medical building with

basement built 1981,

demolished 1993, vacant

lot currently.

Neighborhood mixed

commercial / residential

use

Page 30: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

6. Plans, drawings, blueprints

West face

East face

Page 31: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Good - Installation Plan View

Page 32: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

7. Ground disturbance

Grading, removing, or

digging into soil

Adding soil to site

If adding soil, where did

the soil come from? e.g.,

commercial source,

borrow pit, etc.

Example: length, width,

and depth of trenching for

conduit

Page 33: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Communication Towers Consider all elements of project:

Tower height and design

(lattice or guy wires)

Use of aviation lighting

Security fencing and lighting

Equipment building

Access road

Equipment staging area

Might require an Environmental Assessment

MBTA – USFWS concerns

FCC and TCNS system

Page 34: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

New CATEXs for Towers

E1 Construction, installation, operation, maintenance, and

removal of utility and communication systems (such as

mobile antennas, data processing cable, and similar

electronic equipment) that use existing rights-of-way,

easements, utility distribution systems, and/or facilities. This

is limited to activities with towers where the resulting total

height does not exceed 200 feet and where the FCC

would not require an EA or EIS for the acquisition,

installation, operation or maintenance.

Page 35: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

New CATEXs for Towers *N10 Federal Assistance for Communication Towers of Less than 400 Feet.

Federal assistance for the construction of communication towers when all of the

following are met: (a) The total height is less than 400 feet above ground

level, (b) The tower construction project has been reviewed by the Federal

Communications Commission (FCC) and has been documented as meeting

FCC environmental planning and historic preservation procedures, (c) The

project is located farther than 660 feet from a Bald Eagle’s nest or 0.6 mile

from a Golden Eagle nest, (d) The tower is not located on ridgelines or in

coastal zones, bird staging areas, colonial nesting sites, 100- or 500-year

floodplains, or wetlands, and (e) The lighting scheme meets all applicable US

Fish and Wildlife Service guidelines for reducing potential impacts to

night-migrating birds. This CATEX covers associated activities such as

installation of fuel storage tanks, equipment buildings, security fencing and

lighting, and access roads, and land disturbance activities typically associated

with construction such as clearing, fill, and grading.

Page 36: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Section 106 Compliance for GPD

Communication Facilities

Step 1. Grantees upload information into FCC’s Tower Construction Notification System

(TCNS). (http://wireless.fcc.gov/outreach/index.htm?job=tower_notification)

Step 2. Upon completion of TCNS process grantees should upload information into FCC’s

E106 System (http://wireless.fcc.gov/outreach/index.htm?job=tower_notification)

Not all states participate in the E106 system. If a state does not participate, grantees

should complete the appropriate forms, then print and submit a hard copy of these

documents to the SHPO.

For States participating in the online E106 system, an automatic notification from the

E106 System to the SHPO initiates consultation. The system assumes concurrence if no

response is received from the SHPO in 30 days.

While in the E106 system, grantees list GPD or FEMA as a “consulting party”, and enter

GPD’s FCC Registration Number (FRN), #0020415444.

Step 3. Upon completion of the E106 and TCNS processes, grantees provide copies of all

relevant EHP materials, including copies of the E106 submittal, and all E106 responses

received from SHPO/THPO as part of their completed EHP Review Packet to GPD EHP via

[email protected].

Page 37: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

WHAT WE’D LIKE

TO KNOW H

HELP EXPEDITE THE REVIEW

Page 38: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

1. Topographic Map

32.4567, -89.1234

Emeralda Tower

Page 39: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

2. Flood Insurance Rate Map

Project Location

Page 40: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

3. Wetlands Map (National Wetlands Mapper)

Project Location

Page 41: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

4. Alternatives Considered

Ask yourself:

What is the purpose or need I am trying to meet with the

proposed project?

Then ask:

What other ways may I meet that same purpose and

need?

Hint: You’ve probably already thought this through

Page 42: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

5. Public Involvement (to date)

List any (and provide copies when applicable):

Public notices or letters of notification

Neighborhood or City Council meetings and

minutes

Project-specific public meetings and minutes

Media coverage

Responses from the public

Page 43: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

6. Correspondence & Permits

Include:

Copy of letter initiating consultation

Copy of response letter

Additional emails, phone memos, or correspondence

Copies of permits already received or applied for

If not initiated yet, then tell us who you think you

should be contacting

Page 44: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

7. Studies

Include:

Zoning studies

Geotechnical studies

Hydrology and Hydraulic (H&H) studies

Histories

Archaeological surveys

… etc.

Page 45: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

PROCESS,

TIMELINES,

& EXTENUATING

CIRCUMSTANCES

Page 46: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

What to Expect with a GPD EHP

Review

Complete and submit EHP Screening

Form and information to GPD EHP

(send to [email protected])

Grantee will receive receipt

confirmation email within 48 hours

Grantee will receive project ID number

within 10 to 15 business days

Page 47: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

What to Expect with a GPD EHP

Review (Continued)

GPD EHP reviews EHP packet. Notifies grantee if

additional information is needed within 10 to15

business days of initial receipt

GPD EHP completes initial compliance review and

makes a determination within 30 days of initial

receipt.

The outcome will be that the EHP Review is

complete, or that it is being sent to a Regional

Environmental Office for further review

Program Analyst notified of GPD EHP review results

Page 48: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Types of GPD EHP Project Reviews

Type A Projects

No potential for adverse EHP impact

Classroom-based Training

Purchase of Mobile and Portable Equipment

Approved by Program Analyst

Type B Projects

Projects that will not result in adverse impacts on resources and

that do not require additional consultation

Installation of antennas, base radios, repeaters, and sirens,

cameras, lighting, access control with little/no ground

disturbance on buildings < 50 years old.

Approved by FEMA GPD

Page 49: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Types of GPD EHP Project Reviews (Cont.)

Type C Projects

Projects with Extraordinary Circumstances: National Register of

Historic Places (NRHP) listed or eligible building, historic

district, ground disturbance

Communication towers

New construction

Ground disturbance

Approved by FEMA Regional Environmental Officer

Page 50: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Common Reasons for EHP Delays

Incomplete information: request for

more information = project delays

Poor or absent ground-level photographs

Inadequate project description

Poor or absent aerial photographs

Extent of ground disturbance unclear or not included

No project location (physical addresses or latitude-longitude)

Page 51: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Extenuating Circumstances

Section 106 (NHPA) consultation required

(SHPO or Tribal response to request for

consultation within 30 days, for complex

projects consultation may take longer)

ESA formal consultation required (may take up

to 135 days)

Environmental assessment is required

Memorandum of agreement is required

Page 53: Environmental Planning & Historic Preservation Review · FEMA and GPD’s Environmental Planning & Historic Preservation Review Kevin Jaynes, Regional Environmental Officer Dorothy

Contacts and Questions

Kevin Jaynes – [email protected]

940-383-7224 – Office in Denton

Dorothy Cook – [email protected]

940-383-7250 – Office in Denton