EnvironmentalReview-MarylandDepartmentofHousing.docVIP

CHAPTER TWO ENVIRONMENTAL REVIEW REQUIREMENTS MONITORING AND COMPLIANCE REVIEW A. GENERAL INFORMATION Date(s) of In-house Review: ____________ ____________ Grantee/Project Name: ________________________________________ Program Year: _____________________________________ Grant #: ________________________ Grant Term: ______________________ ENVIRONMENTAL REVIEW REQUIREMENTS ENVIRONMENTAL REVIEW CHECKLIST (See 24 CFR 58; last revised on 4/30/96, 3/30/98; see also Section 4b and Exhibits D and E of the Grant Agreement) Exempt Activities Categori-cally Excluded Activities Full Assess-ment Activities Comments: Citation: 24 CFR 58.18(a)(1)(i): Requires that states develop a monitoring and enforcement program for post review actions on environmental reviews and monitor compliance with other environmental review conditions of the grant. Knowledge of requirements: Does the grantee demonstrate sufficient knowledge of applicable environmental requirements? Yes No Yes No Yes No Certifying Officer: Does the grantee have a designated environmental certifying officer? Yes No Yes No Yes No Citation: 24 CFR 58.38: Grantee must maintain a written Environmental Review record. ERR: Did the grantee submit an Environmental Review Record (ERR) containing appropriate findings, agency and public comments, copies of notices, etc.? Yes No Yes No Notification of Other Agencies: Did the grantee send to MHT and (for non-Exempt Activities) to Dept. of Natural Resources (DNR), and Maryland Dept. of Environment a project description, environmental screening letter, map of site location, and contact information? Citation: 36 CFR 800 (latest revision 5/18/99): Requires grantees to consult with State Historic Preservation Officer to determine whether any properties to be assisted could be declared historic or in a historic district. Yes No Yes No Yes No Statutory Checklist: Did the grantee complete the Statutory Checklist indicating areas of statutory/regulatory complia