1

Requirements n/aEnvironmental Assessment

Categorically Excluded

Categorically Excluded Converted to Exempt Exempt

Aggregate - previous ERR still valid

Adoption of Other Agencies' EA

Addendum / Scope Change

Corresponds to form(s): Corresponds to ERR Chapter pgs: 7-11 11-13 13 14 15 14 14-15

Environmental Assessment Narrative only descriptionStatutory WorksheetNEPA Checklist

EA Worksheets

Signature/Dates on all forms Signature Dates*

CES NarrativeStatutory Worksheet

CES Worksheets

Signature/Dates on all forms Signature Dates*

Exempt Checklists and CertificationExempt Worksheets

Signatures/Dates on all forms Signature Date(s)

Map w/ project delineated

SHPO Letter Response Date*

All Tribal Consultations Sent Date* Tribe(s) & Response Date(s)

* The signature date must precede the publication date of the NOI/RROF or the Concurrent Notice and the Distribution List letters

0.7012018

ENVIRONMENTAL REVIEW RECORD CHECKLIST

Project Year and Title:

2

Requirements n/aEnvironmental Assessment

Categorically Excluded

Categorically Excluded Converted to Exempt Exempt

Aggregate - previous ERR still valid

Adoption of Other Agencies' EA

Addendum / Scope Change

Early Notice and Public Review (for floodplain projects) Publication Date

Final Notice and Public Explanation (for floodplain projects) Publication Date 1

Notice of Intent to Request Release of Funds Publication Date OR Posting Date

Distribution List (with proof) Date EN&PR Letters Sent FN&PE / Other Notice Date Letters Sent

Documentation of Flood Insurance (for structures only)

Copy of Adopted EIS/EA

Addendum of Validity Signature Date

** The signaure date must be after local review

2 Needed if original project was funded in a previous year 0.70120181 Check with ECD before completing - only needed if original ERR was an EA.

Concurrent Notice Publication Date OR Posting Date

Request for Release of Funds/Certification Signature Date** 2

Certification of Exemption for HUD funded projects Determination of activities not subject to 24 CFR 58.34(a) May be subject to provisions of 24 CFR 58.6, as applicable

Project Name: Project Description: Address: Funding Source: CDBG Other Funding Amount: Grant Number: If truck or equipment, check box #7. If CE converting to Exempt, check box #12.

1. Environmental and other studies, resource identification and the development of plans and strategies; 2. Information and financial services; 3. Administrative and management activities; 4. Public services that will not have a physical impact or result in any physical changes, including but not limited

to services concerned with employment, crime prevention, child care, health, drug abuse, education, counseling, energy conservation and welfare or recreational needs;

5. Inspections and testing of properties for hazards or defects; 6. Purchase of insurance; 7. Purchase of tools; 8. Engineering or design costs; 9. Technical assistance and training;

10. Assistance for temporary or permanent improvements that do not alter environmental conditions and are limited to protection, repair, or restoration activities necessary only to control or arrest the effects from disasters or imminent threats to public safety including those resulting from physical deterioration;

11. Payment of principal and interest on loans made or obligations guaranteed by HUD; 12. Any of the categorical exclusions listed in Sec. 58.35(a) provided that there are no circumstances that require

compliance with any other Federal laws and authorities cited in 24 CFR 58.5. If your project falls into any of the above categories, you do not have to submit a Request for Release of Funds (RROF), and no further approval from HUD/ECD will be needed by the recipient for the drawdown of funds to carry out exempt activities and projects. However, the responsible entity must still document in writing its compliance with and/or applicability of “other requirements” per 24CFR58.6 (included with this document). By signing below the Responsible Entity certifies in writing that each activity or project is exempt and meets the conditions specified for such exemption under section 24 CFR 58.34(a). Please keep a copy of this determination in your project files. Certifying Official Name & Title (please print): Certifying Official Signature Date

2017 Chapter A: Environmental Review

Compliance Documentation Checklist 24 CFR 58.6

PROJECT NAME:

Level of Environmental Review Determination (Select One): Exempt per 24 CFR 58.34 or Categorically Excluded subject to statutes per § 58.35(a)) STATUTES AND REGULATIONS LISTED AT 24 CFR 58.6 FLOOD DISASTER PROTECTION ACT 1. Does the project involve acquisition, construction or rehabilitation of structures located in a FEMA-identified Special Flood Hazard? No - Stop here and provide source documentation: FIRM map(s) # This element is completed. Yes – Continue To Question 2. 2. Is the community participating in the National Flood Insurance Program (or has less than one year passed since FEMA notification of Special Flood Hazards)? Yes - Flood Insurance under the National Flood Insurance Program must be obtained and maintained for the economic life of the project, in the amount of the total project cost. A copy of the flood insurance policy declaration must be kept on file. No - Federal assistance may not be used in the Special Flood Hazards Area unless the community is participating in the National Flood Insurance Program. COASTAL BARRIERS RESOURCES ACT 1. Is the project located in a coastal barrier resource area? N/A - Tennessee does not have any coastal barrier resource areas. AIRPORT RUNWAY CLEAR ZONES AND CLEAR ZONES DISCLOSURES 1. Is the project located within 3,000 feet from the end of the runway at a civil airport? Is the project located within 2.5 miles from the end a runway at a military airfield? No – Stop here and provide source documentation: Airport checklist and radius map This element is completed. Yes – Continue to Question 2. 2. Does the project involve the sale or acquisition of existing property within a Civil Airport's Runway Clear Zone or a Military Installation's Clear Zone? No - Source Documentation: (Project complies with 24 CFR 51.303[a][3]). Yes – A disclosure statement must be provided to buyer and a copy of the signed disclosure must be maintained in this Environmental Review Record. Prepared by (name and title, please print): Signature: Date: If the project is for generators, there must be a consult response included in the ERR documentation from Tennessee Department of Environment and Conservation, Air Pollution Control (TDEC APC).

2017 Chapter A: Environmental Review

Clear Zones (CZ) and Accident Potential Zones (APZ) Checklist for Responsible Entity

General requirements Legislation Regulation Promote compatible land uses around civil airports and military airfields

Section 2 of the Housing Act of 1949 as amended, 42 U.S.C 1331, affirmed by Section 2 of the Housing and Urban Development Act of 1969, P.L. No 90-448; Section 7(d) of the Dept. HUD Act of 1965, 42 U.S.C. 3535 (d).

24 CFR Part 51 Subpart D 32 CFR Part 256

1. Is the Project located within 2,500 feet for a civil airport or within 15,000 feet for a military airfield of the end of a runway?

No: STOP here. The project is not within a Clear Zone (also known as Runway Protection Zone) or Accident Potential Zone. Record your determination as listed below.

Maintain in your ERR a radius map with the project area marked that identifies airports and lists the distance between the CA and/or APZ and the project area. The regulations only apply to military and civil primary and commercial service airports. The Federal Aviation Administration updates the list of applicable airports annually: http://www.faa.gov/airports_airtraffic/airports/planning_capacity/passenger_allcargo_stats/passenger

Yes: PROCEED to #2

2. Is the Project in the CZ or APZ?

Contact the airport operator and obtain written documentation of the Clear Zone (also known as Runway Protection Zone) and for military airfields, the Accident Potential Zone, and a determination of whether your project is in the APZ or CZ. Include the documentation in the ERR.

No: STOP here. Record your determination that the project is not in a CZ or APZ. Yes: PROCEED TO #3

3. For Civil and Military Airports, is the activity for new construction, major rehabilitation*, or any other activity which significantly prolongs the physical or economic life of existing facilities? For Accident Potential Zones at Military Airfields, does the project change the use of a facility so that it becomes one which is no longer acceptable in accordance with Department of Defense standards (Please see 32 CFR Part 256 for Land Use Compatibility Guidelines for Accident Potential Zones), significantly increases the density or number of people at the site, or introduces explosive, flammable or toxic materials to the area?

No: STOP here. The project is not subject to the regulations. Record your determination.

Yes: PROCEED to #4 2017 Chapter A: Environmental Review

http://www.faa.gov/airports_airtraffic/airports/planning_capacity/passenger_allcargo_stats/passenger

4. Will the project frequently be used or occupied by people?

Yes: The project cannot be assisted with HUD funds. STOP HERE. No: Obtain written assurance from the airport operator to the effect that there are no plans to

purchase the land involved with the project as a portion of a Runway Clear Zone or Clear Zone acquisition program. Maintain copies of all of the documents you have used to make your determination

* Rehabilitation is major when the estimated cost of the work is 75% or more of the total estimated cost

of replacement after rehab (Please see 24 CFR 58.35(a) for complete definition of major rehabilitation thresholds.)

DISCLAIMER: This document is intended as a tool to help TN CDBG grantees complete environmental requirements. This document is subject to change. This is not a policy statement. Legislation and Regulations take precedence over any information found in this document.

Preparer signature and title Date

2017 Chapter A: Environmental Review

FLOOD DISASTER PROTECTION ACTCOASTAL BARRIERS RESOURCES ACTAIRPORT RUNWAY CLEAR ZONES AND CLEAR ZONES DISCLOSURESERR Checklist 07092018.pdfSheet1

A16 project name: A16 project description: A16 project address: A16 CDBG funds: OffA16 other funding: A16 #7 tools: OffA16 #12 ce to e: OffA16 CO name: A16 CE title: A16 CO signature: A16 pg 1 date: A16 pg 2 EX: OffA16 pg 2 CE to E: OffA16 pg2 FP no: OffA16 pg2 FP yes: OffA16 FIRM numbers: A16 pg2 FP 2 yes: OffA16 pg2 FP2 no: OffA16 pg2 CBRA: OffA16 pg2 ACZ no: OffA16 pg 2 ACZ yes: OffA16 pg 2 preparer name: A16 pg2 preparer title: A16 pg2 preparer signature: A16 pge 2 preparer date: A16 pg2 ACZ 2 no: OffA16 pg2 ACZ 2 yes: OffA16 pg2 name: A16 pg1 funding amount: A16 pg 1 grant number: A28 1: no: Off yes: Off

A28 2: no: Off

A29 2: yes: Off

A28 3: no: Off yes: Off

A28 4: yes: Off no: Off

A28 preparer sign and title: A28 preparer date: ERR checklist project year and title: ERR checklist EA narrative: OffERR checklist EA statutory worksheet: OffERR checklist NEPA: OffERR checklist EA dates: ERR checklist EA signatures: OffERR EA yes: OffERR ck addendum description: OffERR checklist CES narrative: OffERR checklist CES statutory worksheet: OffERR chk CES worksheets: OffERR ch CtoExempt worksheets: OffERR ck adoption CES sksht: OffERR checklist CES signature date: ERR checklist CES signature dates: OffERR checklist Exempt checklist: OffERR ch CtoExemptworksheets: OffERR ch Exempt worksheets: OffERR checklist Exempt signature dates: ERR checklist Exempt signature: OffERR checklist Map: OffERR EA map yes: OffERR ch CES map: OffERR ch EX map: OffERR ch Exempt map: OffERR ch aggregate map: OffERR ch map adoption: OffERR ck map addendum: OffERR checklist SHPO date: ERR checklist n/a SHPO date: OffERR EA SHPO: OffERR ch CES SHPO: OffERR ch CES to E SHPO: OffERR ck SHPO adoption: OffERR ck SHPO addendum: OffERR checklist Tribal sent date: ERR checklist Tribe response dates: ERR checklist n/a tribal sent date: OffERR checklist n/a tribe response date: OffERR all EA tribal info: OffERR ch CES tribes: OffERR ch CES to EX tribe: OffERR ck Tribes adoption: OffERR ck tribes addeudum: OffERR checklist ENPR date: ERR checklist n/a ENPR: OffERR EA early yes FP: OffERR ch EN date: OffERR ck Early notice adoption: OffERR checklist FNPE date: ERR checklist n/a FNPE: OffERR EA final pub FP: OffERR ch CES Final: OffERR ck Adoption Final: OffERR checklist Concurrent Notice date: ERR checklist Concurrent posting date: ERR checklist n/a concurrent pub date: OffERR checklist n/a concurrent post date: OffERR all EA pubs: OffERR ck adoption concurrent notice: OffERR checklist NOIRROF date: ERR checklist NOIRROF posting date: ERR checklist n/a NOI post date: OffERR checklist n/a NOIRRF pub date: OffERR ch CES NOI: OffERR checklist distribution ENPR: ERR checklist FNPE and other dates: ERR checklist n/a dist ENPR: OffERR checklist n/a FNPE distribution: OffERR EA distribution list yes: OffERR ch CES distribution: OffERR ck adoption distribution: OffERR checklist n/a flood insurance: OffERR EA yes flood ins: OffERR ch CES FP: OffERR ck adoption fl insurance: OffERR checklist n/a adopted document: OffERR ck adoption copy EISEA: OffERR checklist Addendum date: ERR checklist n/a add of validity: OffERR ck aggregate validity: OffERR ck adoption validity: OffERR ck addendum validity: OffERR checklist RROF date: ERR EA RROF certs date: OffERR ch CES RROF cert: OffERR ch CES to Ex RROF: OffERR ck aggregate RROF: OffERR checklist n/a RROF: OffERR ck adoption RROF: Off