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District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment...

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John R. Kasich, Jerry Wray, Ohio Governor ODOT Director District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve Environmental Coordinator
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Page 1: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

John R. Kasich, Jerry Wray,

Ohio Governor ODOT Director

District 12 LPA DayNEPA Assignment Update

Jacque Annarino, NEPA Assignment Coordinator

Mark Carpenter, District Twelve Environmental Coordinator

Page 2: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

What is NEPA Assignment?

• Effective December 28, 2015

• No coordination with FHWA on environmental projects/actions, except for:• Tribal Coordination• Projects over state lines• Program Issues• Training• Audit/Performance

Measurements

2

Under the NEPA Assignment

program, ODOT assumes all of

FHWA's responsibilities for

environmental review, interagency

consultation, and other

environmental related actions in

Ohio.

Page 3: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

• Major updates to EnviroNET(formerly Online CE System)

• EnviroNET is the documentation management tool for all NEPA actions so…

If it’s not in EnviroNET = IT DIDN’T HAPPEN!

3

NEPA Assignment - Changes

• Faster Project

Delivery!

• Expect $23

million savings

each year!

• FHWA

responsible for

an annual Audit

on ODOT’s

performance

Page 4: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

• 30 different processes for which guidance was developed from scratch or existing guidance updated!

• 16 more actively under development

See “Resources” section of NEPA Assignment web page

(link from OES home page)

4

NEPA Assignment - Changes

Page 5: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

NEPA Assignment Guidance

• NEPA Assignment File Management and Documentation Guidance

• Naming conventions

• How and where to upload documents to EnviroNET

• NEPA Assignment Language Guidance

• Disclosure statement required to appear in certain documents

“The environmental review, consultation, and other actions required by applicable Federal environmental laws for this project are being, or have been, carried-out by ODOT pursuant to 23 U.S.C. 327 and a Memorandum of Understanding dated December 11, 2015, and executed by FHWA and ODOT.”

Page 6: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

NEPA Assignment Guidance

• NEPA Assignment Public Involvement Requirements• NEPA Assignment Language Disclosure

Statement required on all PI Materials• Brochures and posters must be made available at public

meetings

• Documentation must show

• PI was conducted appropriately and met minimum requirements

• Comments addressed in timely manner and/or incorporated into project

6

Page 7: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

NEPA Assignment Expectations for LPAs

• LPA documentation must:• Be equal to ODOT’s

• Be sound, complete, and decisions legally defensible

• Support conclusions and demonstrate decision-making process

• Show that Public Involvement activities were conducted appropriately and public comments addressed and/or incorporated into project

Page 8: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

NEPA Assignment Expectations for LPAs

• STRONGLY encourage LPAs to take any and all OES Training

• Follow ODOT’s Project Development Process (PDP)• Build in time for environmental process in project

scope

• Follow ODOT’s Manuals

• Follow NEPA Assignment Guidance

• Select pre-qualified consultants• Be sure they’re qualified for the category of work

to be performed

8

Page 9: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

Environmental Prequalification Categories

• Environmental Document Preparation EA/EIS

• Environmental Document Preparation CE

• Environmental Document Preparation Section 4(f)

• Ecological Surveys, Stream & Wetland Mitigation, and Waterway Permits – General

• Ecological Surveys – Aquatic Ecology

• Ecological Surveys – Terrestrial Ecology

• Ecological Surveys – Wetland Delineation

• Stream and Wetland Mitigation

Page 10: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

Environmental Prequalification Categories

• Waterway Permits

• Air Quality Analyses

• Noise Analysis and Abatement Design

• Cultural Resource Investigations – General

• Archaeological Investigations

• History/Architectural Investigations

• Environmental Site Assessment – General

• ESA Screening, Phase I ESA and Phase II ESA

• ESA Remedial Design

Page 11: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

Environmental Prequalification

List of Prequalified Environmental Firms on the Office of Consultant Services’ Web Site:

http://www.dot.state.oh.us/Divisions/Engineering/Consultant/Consultant/prequal-environ.pdf

Page 12: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

EnviroNet

Access to EnviroNet: http://ceform.dot.state.oh.us/

• Register through MyODOT

• Attend Categorical Exclusion (CE) Training

Page 13: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

NEPA Assignment

Questions?

13

Page 14: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

EnviroNet

Register for Access to EnviroNet through My ODOT:

https://myodot.dot.state.oh.us/ssl/Main.aspx

Local officials do not need to be pre-qualified to get

access to EnviroNet.

Local Project Manager should have access to monitor

and review the work of their Consultant and to see

environmental commitments and requirements.

All environmental documentation must be submitted

through EnviroNet.

Page 15: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

EnviroNet

Select “I need to request a Basic. ”

Page 16: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

EnviroNet Registration

Select “ODOT EnviroNet”

Page 17: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

EnviroNet Registration

Complete entire form.

Page 18: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

EnviroNet

You will receive an e-mail from ODOT with your own

personal ID and Temporary Password.

You will need to activate your account within 3

days of receiving the e-mail or the temporary

password will expire.

Each person on your staff that you want to have access

will need to register separately.

LPA does not get one access for the whole office.

Page 19: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

EnviroNet

LPAs and Consultants will need to request access

from District Environmental Coordinator for each

project.

Send an e-mail to: [email protected]

Or call: (216) 584-2089

Now that you have access to your projects you can:

Upload Documents

Review Consultants/Staff work

Provide comments

Check out/Check in documents

Monitor environmental progress

Page 20: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

EnviroNet -Form Administration

http://ceform.dot.state.oh.us/

Page 21: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

EnviroNet – Uploading Documents to Project File

• Upload documents into the Project File Tab.

• Use Dropdown Sub-Type Naming Titles if possible.

• If there is no appropriate Sub Type Title then give it

a name.

• Whenever possible upload documents in Word

format (.docx).

• Document Status – typically upload as Document

Status – Draft

Page 22: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

EnviroNet – Uploading Documents to Project File

Send Notification: Notifies anyone that you chose that

has a registered account to EnviroNet. It can’t hurt to

notify DEC whenever you upload something.

External User = Non-ODOT

Not for Public Use – Only check this box if the

document has information that can not be published

for the public to see. i.e. Archeological sites.

Part of CE: Refer to ODOT NEPA Management

Documentation Guidance.

Page 23: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

Environmental Documents

Can LPAs prepare environmental reports without

being pre-qualified?

YES. There are some lower level technical reports that LPA staff

can prepare without being pre-qualified.

Section 106 Request for Review

Project description

Photographs

Project mapping

Historical mapping

Identification of known historic sites in the project vicinity.

If, further investigation in the form of a Phase I Cultural

Resources Report is required, then a pre-qualified consultant will

need to hired.

Page 24: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

Environmental Documentation

Public Involvement

Send out notification letters

Hold public meeting/council meeting

Record PI questions from e-mails, phone calls, etc.

Prepare PI Summary.

Post Information to LPA website, local access cable.

Page 25: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

Environmental Documentation

Special Case – Asbestos Inspection Survey

OEPA Notification Form must be completed by an Ohio Asbestos

Hazard Evaluation Specialist certified by Ohio EPA. If you have one

staff, they can perform Asbestos Surveys for any building or bridge

demolitions. That person does not have to be ODOT Pre-qualified.

Page 26: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

EnviroNet

Check-in /Check-out

Comments in CE tabs

Page 27: District 12 LPA Day - Ohio Department of Transportation · District 12 LPA Day NEPA Assignment Update Jacque Annarino, NEPA Assignment Coordinator Mark Carpenter, District Twelve

NEPA Assignment Contacts

District 12

Mark Carpenter, District Environmental Coordinator

[email protected]

(216) 584-2089

Office of Environmental Services

Jacque Annarino, NEPA Assignment Coordinator

[email protected]

(614) 466-1484

ODOT NEPA Assignment Web Site:

www.dot.state.oh.us/NEPA-Assignment


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