B08_Attachment_04_Appendix_F_-_PAF_0002.pdf

Permitting Assessment for:

GATE 318738

PMIS #: 318738

PEPC ID#: 110598

REGION:

Questions Examining Jurisdiction - Who needs to be involved?

No

Unknown Questions regarding circumstances that might give an agency jurisdiction at a site.

No No No

Unknown Unknown

List other existing permits, easements, agreements, etc. that are in the site boundaries site: Parcels of property within the project limits are owned by the United States Coast Guard and the United States Army Reserves

Assessor's Name: Harry CanfieldDSC PM: Mark Ethridge

What is the classification of the jurisdiction for the Park at the site? See RM39-1, pg. 9. 1

Has the site's jurisdiction been DOCUMENTED?

Notes:

Exclusive (federal only) Source:

Is the site COMPLETELY on NPS land?

DSC PS: Brandon Williams

Project Meta Data

Jurisdictional Assessment

PARK: GATE 318738, Fort Wadsworth 1st PARK CONTACT: Andrew O'Toole

Is there standing water on site?

Northeast Region

PROGRAM:

A/E CONTACT: Noel Guercio Dates of Assessment - First: 05/02/2023 Most recent: 11/17/2023

2nd PARK CONTACT: Scott Daniels

PROJECT TITLE: Rehabilitate Water, Wastewater, and Stormwater Utility Systems at Fort Wadsworth Permitting Lead: Francis Oppermann

A/E: Stantec Consulting Services Inc.

Are there water channels on site?

Notes on Jurisdictional Assessment: This PAF assesses the Base Bid project as described in the Program of Requirements. The DBE is required to update this assessment during design and at each design phase. The selection of any of the options will also require updates to this PAF. The potential permitting ramifications for the options are discussed to the extent feasible in Basis of Decision sections in this

PAF.

Is there any known local jurisdiction on the site?

Have the site's structures been reviewed? (levees, utilities, etc.)?

Other designations that may carry rights (special waters, critical habitat, easements etc.)?

NPS units: RD=Regional Director, WRD=Water Resources Division Permitting Assessment FORM, 12-2-16

National Park Service - Denver Service Center 11/21/2023 | page 1 of 8

Permit? Jurisdiction: Agency No Federal:

Unknown State: NYS DEC

Unknown Local:

Permit? Jurisdiction: Agency Unknown Federal:

Unknown State:

Unknown Local:

Not part of project

Unknown OTHER TOPIC:

Not part of project Water Quality Certification (required if project has federal permit)

Basis of Decision: Project activities are not anticipated to occur in navigable waterways, but if the DBE determines that work in navigable waters is required, then a USCG permit/approval may be required.

No impacts to waterways or wetlands are anticipated, therefore no Clean Water Act Section 404 or 401 permits are required. There is no known mine lands within the project area. The project is located entirely on federal lands, so zoning approvals are not required.

Not part of project Zoning - Not normally required on NPS land

6NYCRR Part 661 May be required for work within 150 feet of a protected wetland in

NYC.

Tidal Wetland Permit

Not part of project Listed Species Incidental Take: Marine Mammals (NPS typically avoids incidental take) Listed Species Incidental Take: Terrestrial (NPS typically avoids incidental take)

Not part of project Protected/Critical Habitat (NPS typically avoids incidental take) Not part of project Waters of the US and Wetlands (or other Special Aquatic Sites) Not part of project Floodplain (Construction in)

Law, regulation, etc. Permit Type: Requirements, Actions, Etc.:

Basis of Decision: Project activities are not anticipated to occur in waterways or floodplains and therefore would not result in incidental take to listed fish species or marine mammals. No protected or critical habitat is located within the project area based on documentation received from USFWS. Project is located entirely on federal land, so no CZMA permits are required. USFWS has determined that the project would have no effect on the northern long-eared bat and may affect-not likely to adversely affect piping plover, therefore no incidental take of terrestrial species is anticipated. Work is not anticipated in floodplains, but if the DBE determines that work in floodplains is required then a FEMA Floodplain permit may be required. Work is not anticipated to occur in tidal wetlands or the area 150 feet inland from tidal wetlands; however, the tidal wetlands boundaries and 150 foot inland buffer must be shown on the plans. Construction activities within tidal wetlands and/or the 150 foot inland buffer would require authorization from the NYS DEC.

Not part of project Mine Land

Not part of project Permit Type:Law, regulation, etc. Requirements, Actions, Etc.:

Impacts to Resource Topics - Compliance Related Listed Species Incidental Take: Fish (NPS typically avoids incidental take)Not part of project

Coastal Lands - Usually addressed in NEPA on NPS land. If project is NOT on NPS land review this topic.

Not part of project Navigable Waters

NPS units: RD=Regional Director, WRD=Water Resources Division

National Park Service - Denver Service Center 11/21/2023 | page 2 of 8

Permit? Jurisdiction: Agency No Federal:

No State:

No Local:

Permit? Jurisdiction: Agency Yes Federal: NPS No State:

Yes Local: NYC DEP

Permit? Jurisdiction: Agency Unknown Federal: USEPA Unknown State:

No Local:

Permit? Jurisdiction: Agency No Federal:

No State:

No Local:

Not part of project Well Construction (includes geothermal) Not part of project Drinking Water Treatment Plant

Hazardous Material/Waste Storage

Not part of project

Not part of project Landfill (NPS does not usually allow Landfills on NPS land)

Law, regulation, etc. Requirements, Actions, Etc.:

Requirements, Actions, Etc.:

Section 404 & CWA

Unknown Stormwater Management (permanent)

Topics included in Design - Integrated into Plans Not part of project Septic System

Permit Type:

Law, regulation, etc. Requirements, Actions, Etc.:

Wastewater Collection System and Wastewater Pump

Sewer Connection PermitNYC Title 15, Chapter 31 DEP Plan Review and Approval

Permit Type:

Basis of Decision: Permanent stormwater management facilities are not anticipated because an increase in impervious surface is not anticipated as a result of the project. However, if not already obtained, a NPDES or state SPDES permit may be required for existing infrastructure.

Basis of Decision: Consultation with and permitting through New York City Department of Environmental Protection (NYC DEP) will be required related to a sewer connection for replacement of the sewer infrastructure, particularly at connections to the DEP system.

Not part of project Pretreatment, i.e. Oil/Water Separator Not part of project

Not part of project Aggregation Pt. or Transfer Facility

Permit Type:

Wastewater Treatment Plant

Part of project

Tank Construction (AST or UST)

Permit Type:Law, regulation, etc. Requirements, Actions, Etc.:

Not part of project

Law, regulation, etc.

Not part of project Underground Injection

Wastewater Collection System

Not part of project Wastewater Pump/Lift Station

Basis of Decision: There are no known septic systems located within the project area.

NPS units: RD=Regional Director, WRD=Water Resources Division

National Park Service - Denver Service Center 11/21/2023 | page 3 of 8

Permit? Jurisdiction: Agency Unknown Federal:

Unknown State:

Yes Local: NYC DEP

Not part of project Work in Navigable Waters - Aids to Navigation

Law, regulation, etc. Permit Type: Requirements, Actions, Etc.:

Basis of Decision: Project does not include communication towers or roadway design. Work in navigable waters is not part of the base project. If the DBE determines that work in navigable waters is required, then coordination with the USCG will be necessary. Other permits that may need to be considered during design: Consultation with and permitting through the New York City Department of Environmental Protection (NYC DEP) will be required related to an internal water main permit for replacement of water infrastructure, particularly at connections to the DEP system, including meters and backflow preventers.

Basis of Decision: The following surveys have not been conducted based on known conditions at the site: hazardous materials and unexploded ordinances. Should the DBE be made aware of potential hazardous materials, they should notify NPS immediately. As a contract modification, the DBE will be responsible for proper disposal of hazardous materials, if encountered.

OTHER TOPIC:

NYC Title 15, Chapter 20 Internal Water Main DEP Plan Review and Approval

Not part of project Roadway/Highway and Associated structures

Part of project

Not part of project Communication Tower

NPS units: RD=Regional Director, WRD=Water Resources Division

National Park Service - Denver Service Center 11/21/2023 | page 4 of 8

Permit? Jurisdiction: Agency Unknown Federal: USEPA

No State:

No Local:

Permit? Jurisdiction: Agency No Federal:

No State:

No Local:

Permit? Jurisdiction: Agency No Federal:

No State:

No Local:

Permit? Jurisdiction: Agency Yes Federal: NPS No State:

Yes Local: MTA/NYC DOT

Needed? Jurisdiction: Agency Yes Federal: NPS, ARPA

Unknown State: NYS DEC Yes Local: MTA & Utility Owners

Dewatering

Permit Type:

Permit Type:

Law, regulation, etc. Requirements, Actions, Etc.:

Basis of Decision: Project does not include construction of above-ground infrastructure. No active railroads are present within the project area.

Basis of Decision: Project area does not include highways.

Not part of project Highway Encroachment Permit

Law, regulation, etc. Requirements, Actions, Etc.:

Impacts to Bus Routes and Bus Stops Basis of Decision: Traffic control will be required for all work in/adjacent to roadways on the site. DBE also needs to coordinate impacts to New York Avenue and Battery Road as they related to active bus routes and bus stops.

Basis of Decision: Construction activities would involve the use of heavy construction equipment that may require Clean Air Act permits. DBE to determine applicability based on the selected means and methods of construction and the type of equipment proposed.

Construction Topics (Based on Means and Methods)

Part of project Digging / Excavation Permit - Usually handled via Division 1 Specifications Law, regulation, etc. Requirements, Actions, Etc.:

*NPS Notice to Proceed

Permit Type:Law, regulation, etc. Requirements, Actions, Etc.:

Part of project Traffic Control

Part of project Construction Air Pollution - Usually handled via Division 1 Specifications

Not part of project Airport Hazard/Safety Clearances Not part of project Railroad Crossing

Clean Air Act-Title II

Traffic Management Plans

Plan review

Permit Type:

Approval*, Permit

Notification

Permit Type:

Approval

Law, regulation, etc. Requirements, Actions, Etc.:

NPS GATE approval of traffic control plans

NPS units: RD=Regional Director, WRD=Water Resources Division

National Park Service - Denver Service Center 11/21/2023 | page 5 of 8

Permit? Jurisdiction: Agency Yes Federal: NPS No State:

No Local:

Permit? Jurisdiction: Agency No Federal:

Yes State: NYS DEC No Local:

Permit? Jurisdiction: Agency Yes Federal: NPS No State:

Unknown Local: Utilty Owners

Permit? Jurisdiction: Agency No Federal:

No State:

No Local:

Not part of project Work in Navigable Waters - Notice to Mariners

Basis of Decision: Noise from heavy construction equipment will be generated during the construction period.

Law, regulation, etc. Requirements, Actions, Etc.:

NPDES / SPDESCWA-Section 401 / Article 17 - Water Pollution Contro Construction SWPPP/UPPP

Basis of Decision: The project includes excavation to replace or rehabilitate underground infrastructure. Depending on the contractual arrangement, archegological consultant for the DBE may need an ARPA permit. Depending on volume, permits related to dewatering of excavations, particularly near the water, may be required for withdrawal and discharge. Work near the Verrazzano-Narrows Bridge should be reviewed by the Metropolitan Transportation Authority (MTA) Bridges & Tunnels. Work near other utilities should be reviewed by utility owners.

Basis of Decision: The project purpose is the replace or rehabilitate water, wastewater and stormwater utility systems. Temporary utilities may be required to provide water and wastewater services during construction. The Design-build entity will need to define temporary utility needs during design phases of the project.

Temporary Utilities (Communication, Electrical, Water, Sanitary Sewer, etc.)Part of project

Basis of Decision: The area of disturbance and relevant requirements will be determined by the DBE during design.

Law, regulation, etc. Permit Type: Requirements, Actions, Etc.:

Permit Type:

Part of project Noise Abatement - Usually handled via Division 1 Specifications

Part of project NPDES over an acre Construction Permit

See Division 1 Specifications Permit Type:Law, regulation, etc. Requirements, Actions, Etc.:

Law, regulation, etc. Permit Type: Requirements, Actions, Etc.:

Basis of Decision: The following surveys have not been conducted based on known conditions at the site: hazardous materials and unexploded ordinances. Should the DBE be made aware of potential hazardous materials, they should notify NPS immediately. As a contract modification, the DBE will be responsible for proper disposal of hazardous materials, if encountered.

Not part of project Hazardous Waste Removal, Transportation, and disposal

NPS units: RD=Regional Director, WRD=Water Resources Division

National Park Service - Denver Service Center 11/21/2023 | page 6 of 8

Permit? Jurisdiction: Agency Unknown Federal:

Unknown State:

Unknown Local:

Basis of Decision: Work in navigable waters is not anticipated. If the DBE determines that work in navigable waters is required, then coordination with the USCG will be necessary.

Unknown OTHER TOPIC:

Law, regulation, etc. Permit Type: Requirements, Actions, Etc.:

NPS units: RD=Regional Director, WRD=Water Resources Division

National Park Service - Denver Service Center 11/21/2023 | page 7 of 8

Wastewater Pump Station

Operational Permits - Owner

Septic System Not part of project

Not part of project AST Operation Not part of project UST Operating Not part of project Stationary Source Air Quality Not part of project Solid Waste Incineration Unit Not part of project

Unknown OTHER TOPIC:

Unknown OTHER TOPIC:

Not part of project Well Construction (includes geothermal) Not part of project Underground Injection Well Not part of project Waste Transfer - Aggregation Facility Not part of project Landfill Not part of project Small Quality Generator

Not part of project Drinking Water Treatment Plant

Not part of project Hazardous Material/Waste Storage Not part of project Communication Tower

Wastewater Treatment Plant Not part of project Pretreatment (e.g. Oil/Water Separator) Not part of project Not part of project Food Services (usually acquired by the Concessioner)

NPS units: RD=Regional Director, WRD=Water Resources Division

National Park Service - Denver Service Center 11/21/2023 | page 8 of 8

FORM