Report_GCP_Application.pdf

PEDIDO PARA PERMISO GENERAL CONSOLIDADO

APPLICACIÓN DE PERMISO GENERAL

Para:

Número de Proyecto PR ST ER 191(001) Reparación de Deslizamiento en la carretera PR 191 km 1.2 - km 1.7 y km 11.8

El Yunque National Forest

Preparado por:

Federal Highway Administration

Eastern Federal Lands Highway Division 21400 Ridgetop Circle

Sterling, VA 20166

Kevin S. Rose

(571) 434-1541

Kevin.Rose@dot.gov

Dirección Física: Ave. Ponce de León 1308, Carr. Estatal 8838, Sector el Cinco, Río Piedras, PR 00926 Dirección Postal: Apartado 11488, Santurce, PR 00910-1488 Tel. (787) 767-8181 • Fax (787) 767-1962

Forma PGC-002

GOBIERNO DE PUERTO RICO

OFICINA DEL GOBERNADOR

JUNTA DE CALIDAD AMBIENTAL

Área de Calidad de Agua

SOLICITUD DE PERMISO GENERAL CONSOLIDADO

1 NUEVA

1 MODIFICACION NUM. PERMISO: _______________________

1 RENOVACION

1 TRANSFERENCIA

I. IDENTIFICACION DE PERSONAS Y ENTIDADES RESPONSABLES

Entidad Nombre y Seguro Social Patronal Dirección Física Dirección Postal

Dueño

SS ______ - ______ - _____

Correo Electrónico

Teléfono:

Fax:

Agente o

Representante Autorizado

Correo Electrónico

Contratista

Correo Electrónico

Inspector

Correo Electrónico

II. INFORMACION DEL PROYECTO

A. Nombre del Proyecto:_____________________________________________________________________________________

B. Localización Física:_______________________________________________________________________________________

(Calle o Carretera) (Num. o Km)

(Barrio) (Pueblo)

C. Número de Catastro:_______________________________

D. Localización del proyecto en Coordenadas Lambert (Stateplane NAD83): x:_________.____ y:_________.____

E. Cuerpo(s) de agua receptor(es) de la escorrentía del proyecto: __________________________________.

F. Número de Documento Ambiental: _________________________

G. Tipo(s) de obra(s) a realizarse en el proyecto: 1 Construcción 1 Demolición

H. Fecha estimada: Inicio de obras: ____/____/____ Terminación de las obras: ____/____/____

(Día / Mes / Año) (Día / Mes / Año)

I. Área Total: Lugar del proyecto: _______________ m 2 Obras a realizarse: _______________ m 2

J. Volumen total de componentes de la corteza terrestre a: remover __________ m3 rellenar ___________ m3 almacenar ________ m3 disponer __________ m3 extraer __________ m3

K. Cantidad total de desperdicios sólidos a generarse en el proyecto: ___________ yd3

L. Volumen de material a generarse en la demolición: _______________ m3

M. En casos de construcción indicar tipo de facilidad y número de unidades: _____________________

N. Distancia lineal de la instalación de tuberías y/o cables soterrados a ser instalados en áreas previamente construidas, fuera de los límites de la propiedad: ___________pies

Dirección Física: Ave. Ponce de León 1308, Carr. Estatal 8838, Sector el Cinco, Río Piedras, PR 00926

Tel. (787) 767-8181 • Fax (787) 767-1962

Forma PGC-001

REQUISITOS PARA EL PERMISO GENERAL CONSOLIDADO

PGC-____-______-_______-____

PARA USO OFICIAL

Anejos Documentos Solicitados Sometido (Solicitante)

Recibido (Uso Oficial)

1. Formulario de Solicitud de Permiso General Consolidado debidamente completado (Un original y una copia) (Forma PGC-002)

1 1

2.

Evidencia de haber cumplido con el Artículo 4. B(3) de la Ley Sobre Política Pública Ambiental (Ley Número 416 del 22 de septiembre de 2004, según enmendada)

1 1

3. Plano Topográfico en escala de 1 en 20,000 identificando el proyecto 1 1

4. Identificación de accesos o vías públicas desde o hacia el lugar del proyecto (Mapa, Croquis o Escrito)

1 1

5. Documento de Plan CES (firmado y sellado en original por el proyectista) que incluya:

a) Memorial Explicativo

b) Localización y representación gráfica de las áreas afectadas y colindantes

c) Plano de niveles actuales y niveles propuestos (Firmado y sellado en original por el profesional licenciado que lo preparó)

d) Plano de drenaje que incluya la localización de los sistemas de drenajes existentes o partes de éste (naturales o hechos por el hombre), cálculos de escorrentías, cuerpos de agua (perennes e intermitentes) y sistemas naturales (humedales, sumideros y otros) (Firmado y sellado en original por el profesional licenciado que lo preparó)

e) Plano Pluvial con la localización del sistema de drenaje final incluyendo sus puntos de descarga (Firmado y sellado en original por el profesional licenciado que lo preparó)

f) Plano del proyecto con las medidas de control de erosión y prevención de la sedimentación a implantarse en el predio (Plano CES) (Firmado y sellado en original por el profesional licenciado que lo preparó)

g) Descripción de medidas de control de erosión y prevención de la sedimentación provisionales y permanentes, incluyendo diseño, especificaciones e itinerario de mantenimiento

h) Identificación del lugar donde se almacenarán los componentes de la corteza terrestre (Si Aplica)

i) Estimado de costos de Implantación y Mantenimiento

j) Documento escrito donde se detalle las actividades de forestación y/o la estabilización de las áreas impactadas

Certificación, firmada y sellada en original, suscrita por el proyectista que preparó el Documento y el Plano de Plan CES y copia de sus respectivas k) l) de sus licencias (Forma PGC-003)

Certificación, firmada y sellada en original, suscrita por el (los) profesional(es) a cargo de la preparación de cualquier otro documento o planos que sea incluido como parte del Plan CES y copia respectivas licencias (Si Aplica) (Forma PGC-004)

6.

General para recibir material de la corteza terrestre (Si Aplica) (Forma PGC-005)

1 1 Certificación de que el lugar de disposición de componentes de la corteza terrestre fuera del proyecto tiene vigente un Permiso CES, Permiso Consolidado o Permiso

REQUISITOS PARA EL PERMISO GENERAL CONSOLIDADO

PAGINA 2

PGC-____-______-_______-____

PARA USO OFICIAL

Anejos Documentos Solicitados Sometido (Solicitante)

Recibido (Uso Oficial)

7.

Copia de la Resolución o Permiso de la Agencia gubernamental con jurisdicción primaria (ARPE, Junta de Planificación, Municipio Autónomo u otros)

1 1

8. Documento escrito de Plan de Operación que incluya:

a) Área donde se realizará la actividad y duración de ésta

b) Tipo y cantidad de desperdicios sólidos que se anticipa generar

c) Procedimientos, equipo y personal que será utilizado para la recolección y almacenamiento de los desperdicios sólidos

d) Procedimientos para la disposición final y lugar donde se efectuará

e) Copia del Permiso para Operar Servicios de Recolección o

Transportación de Desperdicios Sólidos No Peligrosos (DS-1)

f) Carta de Aceptación de la disposición final de los Desperdicios Sólidos

No Peligrosos

g) Copia del manifiesto para la disposición de desperdicios sólidos

h) En casos de demolición, se deberá incluir una Certificación donde indique que la estructura a demolerse está libre de materiales con asbesto y pintura con contenido de plomo. Esta certificación deberá ser firmada y sellada por el profesional licenciado que la preparó y deberá someter la Forma PGC-004. (Si Aplica)

9. Documento escrito en el que se describa la actividad u obras a realizarse que emite contaminantes atmosféricos, tipo de contaminante y medida de mitigación a utilizarse para controlar el mismo

1 1

10. Documento escrito estableciendo razones de no-aplicabilidad de cualquier información requerida en los anejos y/o en la Solicitud de Permiso (Forma PGC-

002) (Si Aplica)

1 1

11. Copia del Permiso vigente que interesa renovar, modificar o transferir (Si Aplica) 1 1

12. Evidencia de pago de cuotas de radicación (Forma PGC-008) 1 1

ARA USO OFICIAL P

Recibido por: _____________________________________ echa d Prese tación: __ F e n _____/_____/___ Representante autorizado JCA que recibe el documento (Día/ Mes/ Año)

ANEJO 1

Dirección Física: Ave. Ponce de León 1308, Carr. Estatal 8838, Sector el Cinco, Río Piedras, PR 00926

Tel. (787) 767-8181 • Fax (787) 767-1962

Forma PGC-002

GOBIERNO DE PUERTO RICO

SOLICITUD DE PERMISO GENERAL CONSOLIDADO

1 NUEVA

1 MODIFICACION NUM. PERMISO: _______________________

1 RENOVACION

1 TRANSFERENCIA

I. IDENTIFICACION DE PERSONAS Y ENTIDADES RESPONSABLES

Entidad Nombre y Seguro Social Patronal Dirección Física Dirección Postal

Dueño

Correo Electrónico

Agente o

Representante Autorizado

Correo Electrónico

Contratista

Correo Electrónico

Inspector

Correo Electrónico

II. INFORMACION DEL PROYECTO

A. Nombre del Proyecto:_____________________________________________________________________________________

B. Localización Física:_______________________________________________________________________________________

(Calle o Carretera) (Num. o Km)

(Barrio) (Pueblo)

C. Número de Catastro:_______________________________

D. Localización del proyecto en Coordenadas Lambert (Stateplane NAD83): x:_________.____ y:_________.____

E. Cuerpo(s) de agua receptor(es) de la escorrentía del proyecto: __________________________________.

F. Número de Documento Ambiental: _________________________

G. Tipo(s) de obra(s) a realizarse en el proyecto: 1 Construcción 1 Demolición

H. Fecha estimada: Inicio de obras: ____/____/____ Terminación de las obras: ____/____/____

(Día / Mes / Año) (Día / Mes / Año)

I. Área Total: Lugar del proyecto: _______________ m 2 Obras a realizarse: _______________ m 2

J. Volumen total de componentes de la corteza terrestre a: remover __________ m3 rellenar ___________ m3 almacenar ________ m3 disponer __________ m3 extraer __________ m3

K. Cantidad total de desperdicios sólidos a generarse en el proyecto: ___________ yd3

L. Volumen de material a generarse en la demolición: _______________ m3

M. En casos de construcción indicar tipo de facilidad y número de unidades: _____________________

N. Distancia lineal de la instalación de tuberías y/o cables soterrados a ser instalados en áreas previamente construidas, fuera de los límites de la propiedad: ___________pies

Dirección Física: Ave. Ponce de León 1308, Carr. Estatal 8838, Sector el Cinco, Río Piedras, PR 00926

Tel. (787) 767-8181 • Fax (787) 767-1962

Forma PGC-004

GOBIERNO DE PUERTO RICO

CERTIFICACIÓN DE OTRO PROFESIONAL QUE PREPARÓ PLANOS Y DOCUMENTOS

RELACIONADOS CON EL PERMISO GENERAL PARA OTRAS OBRAS

(Deberá completarse en letra de molde o impresa)

NUM. PERMISO: _________________________

Yo, ______________________________, mayor de edad, ________________, y vecino de_______________________ (Nombre, Inicial, Apellido) (Estado Civil) (Municipio)

Certifico que:

1. Mi nombre y demás circunstancias personales son las antes indicadas.

2. Estoy autorizado para ejercer la profesión de____________________en Puerto Rico con Licencia Número________ (Ingeniero, Arquitecto)

3. He preparado y/o revisado el ___________________________________que está incluido como parte de la solicitud (documento o plano) de Permiso General Consolidado para el Proyecto _________________________________________________ ubicado en ________________________________________.

4. Toda la información contenida en el mismo es cierta, correcta y completa a mi mejor saber y entender, y en cumplimiento con el Reglamento para la Certificación de Planos y Documentos ante la Junta de Calidad Ambiental y otras leyes aplicables.

5. Reconozco las consecuencias de incluir y someter información falsa o incompleta en dichos planos y documentos.

Y para que así conste, firmo y sello la presente certificación en ______________________________ de Puerto Rico, hoy, __________ de _______________ de ___________________.

Firma y Sello (en original)

Nota : Deberá someter evidencia de que se encuentra al día en el pago de sus cuotas de colegiación.

ANEJO 2

Determinación de Cumplimiento Ambiental por Exclusión Categórica

Número de Caso:

2015-311896-DEC-59330

Casos de Referencia

Calificación Distrito(s) de Calificación:

Distrito Especial:

Distrito Sobrepuesto:

Bosque

Datos de Localización

De conformidad con las disposiciones contenidas en las leyes y los reglamentos vigentes, se expide la presente Certificación de Exclusión Categórica, Turístico, Público, para las acción(es) antes descrita(s):

Dirección Física

Distrito en el Mapa de Inundabilidad: AE

Municipio: Río Grande

Sector: El Yunque National Forest

Barrio: Mameyes 2

Calle o carretera: PR 191

Unidad o Km: KM 1.2-1.7 and 11.8

Apartamento:

Número de exclusión categórica aplicable de acuerdo a la R-11-17 de la JCA*: 46 Fecha de emisión: 21/01/2015

Colindantes Norte: El Yunque National Forest

Distrito: Bosque

Sur: El Yunque National Forest

Distrito: Bosque

Este: El Yunque National Forest

Distrito: Bosque

Oeste: El Yunque National Forest

Distrito: Bosque

Condiciones Generales

PR 191(001)

Datos de determinación Exclusión Categórica Fecha de emisión

Accesos: Público

Tipo de suelo: Los Guineos-Humatas-Lirios

Dueño(s)

Certificado por:

US National Forest Service

Proyectista - Kevin Rose Lic. No.

000-000-000-00

Número(s) de Catastro:

De acuerdo con la solicitud de esta Determinación, se certificó cumplimiento con los siguientes requisitos, cuyo incumplimiento podrá repercutir en la revocación de esta Determinación:

1. Las actividades de uso o de construcciones livianas de nuevas estructuras no están ubicadas o desarrolladas en:

a. áreas especiales de riesgo de inundación, derrumbes o marejadas;

b. áreas en las que la JCA u otras agencias gubernamentales estatales o federales hayan determinado que existe un grado de contaminación que excede el permitido por los reglamentos vigentes;

c. áreas ecológicamente sensitivas o protegidas, según establecido por el DRNA, en las que existan especies únicas de fauna o flora o que estén en peligro de extinción o en las que puedan afectarse ecológicamente sistemas naturales o artificiales, ya sea en forma directa o indirecta;

d. áreas en las que existen problemas de infraestructura o de deficiencias en los sistemas de servicios de suministro de agua potable, disposición de las aguas sanitarias, suministro de energía eléctrica o capacidad vial para el manejo adecuado del tránsito de vehículos de motor;

e. áreas que constituyan yacimientos minerales, conocidos o potenciales;

f. áreas en las que existen yacimientos arqueológicos o de valor cultural, según determinado por el Instituto de Cultura Puertorriqueña;

g. áreas de topografía escarpada, en cuencas hidrográficas donde se puedan afectar fuentes de abasto de agua potable; y

h. cualquier otra acción que la JCA haya establecido mediante Resolución.

Oficina de Gerencia de Permisos P O Box 41118 San Juan, Puerto Rico 00940

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Número de Caso:

2015-311896-DEC-59330

Determinación de Cumplimiento Ambiental por Exclusión Categórica

Aviso Si luego de haberse aquí dado cumplimiento con el Artículo 4(B) de la Ley Núm. 416 surgieran variaciones sustanciales en la acción propuesta que requieran la evaluación a los impactos ambientales, habrá que presentar el correspondiente documento ambiental, de conformidad con la Ley sobre Política Pública Ambiental.

Firma / Sellos

2. No descargará contaminantes a cuerpos de agua, ni generará desperdicios peligrosos o emisiones al aire que excedan dos (2) toneladas al año de contaminantes de aire criterio, o cinco (5) toneladas de cualquier combinación de contaminantes criterios, ni emitirá al aire contaminantes peligrosos o tóxicos u olores objetables.

3. La disposición o descarga de las aguas usadas se realizará mediante acometidas a un sistema sanitario existente, lo cual requerirá la obtención del endoso de la AAA previo a la solicitud de permisos de construcción.

4. Que existe la infraestructura necesaria (agua potable y alcantarillado sanitario suministrado por la AAA, energía eléctrica, alcantarillado pluvial, vías de acceso) para servir a la operación del proyecto o actividad propuesta, con excepción de los proyectos agrícolas que se ubican por regla general en áreas rurales, así como las residencias unifamiliares asociadas en las que las instalaciones de esta naturaleza son limitadas.

5. La operación de la actividad no afectará áreas residenciales o zonas de tranquilidad por contaminación sónica, según establecido por el Reglamento para el Control de la Contaminación por Ruido.

6. Que el desarrollo de la instalación comercial, industrial, de servicio, institucional y de desarrollo de terrenos para uso turístico y proyectos recreativos no excede de cinco mil (5,000) pies cuadrados de construcción en área total de ocupación y área bruta de piso y que cumple con las condiciones de ubicación y operación establecidas por la OGPe u otra agencia con jurisdicción, según sean aplicables.

7. El uso de edificios o estructuras existentes para facilidades comerciales, almacenes y usos industriales o de servicios no excederán de cien mil (100,000) pies cuadrados en área total de ocupación y área bruta de piso. Dicha operación deberá cumplir con las condiciones de ubicación y operación establecidas por la OGPe u otra agencia con jurisdicción, según sean aplicables, y las establecidas para las exclusiones categóricas en el Reglamento de Evaluación y Trámite de Documentos Ambientales de la Junta de Calidad Ambiental (RETDA).

8. Para la ejecución o desarrollo de las acciones aprobadas como exclusiones categóricas, se requerirá la obtención de los permisos aplicables de las agencias gubernamentales para las etapas de construcción y operación.

9. La acción no ha sido fragmentada o segmentada para fines de la evaluación y será determinación de la agencia proponente si la misma satisface o no los requisitos para ser considerada y ejecutada bajo una exclusión categórica.

10. Que ha cumplido con el requisito de publicación de un Aviso Público de conformidad con la Regla 122 del RETDA, en el caso de que la acción propuesta esté relacionada al uso u otorgamiento de fondos federales que requieran un proceso de evaluación parecido al de NEPA (NEPA-Like Process).

Condiciones Especiales

21/01/2015

Fecha de expedición

Oficina de Gerencia de Permisos

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Determination of Environmental Compliance via Categorical Exclusion

Case Number:

Reference Cases

Categorical Exclusion

Original Qualification

Qualification District:

Special District:

Overimposed district:

Forest

Determination Data

Location Data

In compliance with the dispositions of the current laws and regulations, the following Determination of Environmental Compliance via Categorical Exclusion is issued, Tourism, Public, for the action(s) previously described:

Physical Address

Flood Zone Code: AE

Municipality: Río Grande

Sector: El Yunque National Forest

Ward: Mameyes 2

Road or Street: PR 191

Ud. o Km: KM 1.2-1.7 and 11.8

Apt./Suite No:

Number of apllicable Categorical Exclusion as per the Environmental Quality Board's (EQB or JCA, in Spanish) R-11-17*: 46

Issue Date: 21/01/2015

Adjacent Neighbors North: El Yunque National Forest

District: Forest

South: El Yunque National Forest

District: Forest

East: El Yunque National Forest

District: Forest

West: El Yunque National Forest

District: Forest

General Conditions

PR 191(001)

Issue Date

Owner(s):

Certified by:

US National Forest Service

Project Manager - Kevin Rose Lic. No.

000-000-000-00

Cadastre Number(s):

Access: Public

Type of soil: Los Guineos-Humatas-Lirios

According to the application of this Determination, compliance with the following requirements was agreed upon. Noncompliance of these requirements will result in the revocation of this Determination:

1. The proposed action will not to be located or developed in:

a. Special areas susceptible to or in risk of flooding, subsidence or tidal surges;

b. Areas where pollution levels exceed those allowed by current laws and regulations, as determined by the Environmental Quality Board (EQB or JCA), State agencies or Federal agencies;

c. Areas designated by the Department of Natural and Environmental Resources (DRNA) as ecologically sensitive or protected, that are inhabited by endangered or unique species of flora or fauna, or where, directly or indirectly by way of the proposed action, there might be significant ecological alterations of natural or artifical systems;

d. Areas with deficiencies in infrastructure or supply and service systems for drinking water, wastewater, electricity or vehicular transportation;

e. Areas of known or potential mineral deposits;

f. Areas of significant historic, architectural, prehistoric, archeological, or cultural value, as determined by the Institute of Puerto Rican Culture (ICP);

g. Topographically steep areas in hydrographic basins that could affect drinking water supplies;

h. Any other situation that the EQB (JCA) has established by Resolution.

Oficina de Gerencia de Permisos

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Case Number:

Determination of Environmental Compliance via Categorical Exclusion

Notice If after having complied with Act. No. 416 arose substantial variations in the proposed actions requiring environmental impact assessment, will require submission of the appropriate environmental document in accordance with the Environmental Public Policy Act.

Signature/ Seal

2. The proposed action does not involve new or relocated discharges of pollutants into bodies of water, the generation of hazardous solid wastes, the emission of more than two (2) tons per year of air pollutants or more than five (5) tons per year of any combination of air pollutants, nor the release of hazardous or toxic subtances into the air.

3. The disposition or discharge of used waters will take place through existent wastewater systems, with proper recommendation from the Puerto Rico Aqueduct and Sewer Authority (PRASA or AAA, in Spanish) prior to applying for a construction permit.

4. The infrastructure (such as drinking water supply systems, sewer systems, electricity supply systems, stormwater systems, and transportation systems) required for the development, construction and/or operation of the proposed action exists, or in its place the proposed action consists of an agricultural project or an one-family residence in a rural area where there is limited access to infrastructure.

5. The operation of the proposed action will not have significant adverse effect upon residential or tranquility zones as a consequence of noise pollution, as established by the Regulation for Noise Pollution Control (Reglamento para el Control de la Contaminación por Ruido).

6. The development of commercial, industrial, services and/or institutional installations, as well as the land development for touristic and recreational uses, does not include more than five thousand (5,000) square feet of construction for total occupational area and gross floor area, and at the same time meets site and operational requirements established by the Permit Management Office (OGPe) and any other agency with applicable jurisdiction.

7. The use of existing buildings and structures for commercial facilities, warehouses and industrial use or services will not exceed one hundred thousand (100,000) square feet in total area of employment and gross floor area. This operation must meet the location andoperation conditions set by the OGPE or any other agency with jurisdiction, as applicable, and the categorical exclusions provided for inthis Regulation.

8. The implemention or development of actions approved as categorical exclusions will require the procurement of applicable permits for construction and operation stages from government agencies.

9. The proposed action will not individuallly or cumulatively have a significant effect on the human environment. Said action has not been fragmented or segmented for evaluation purposes, and it will be the proposed agency determination whether or not it meets the requirements to be considered and executed under a categorical exclusion.

10. Has complied with the requirement to publish a Public Notice in accordance with Rule 122 of the Evaluation and Processing of Environmental Documents for theJCA Regulations, in the event that the proposed action is related to the use or granting of federal funds that require an evaluation process similar to NEPA (NEPA-LikeProcess).

SPECIAL CONDITIONS

21/01/2015

Issue date

Oficina de Gerencia de Permisos

4/4

ANEJO 3

Sources: Esri, HERE, DeLorme, TomTom, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, MapmyIndia, © OpenStreetMap contributors, and the GIS User Community

PR 191 (001) Site 1.2 to 1.7

1:20000 0 0.25 0.50.125 Miles ¯

PR 191(001)

&- Site 1.2 to 1.7

Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, MapmyIndia, © OpenStreetMap contributors, and the GIS User Community

PR 191(001) Site 11.8 Topographic Map

PR 191(001)

Site 11.8

1:20000 0 0.25 0.50.125 Miles

ANEJO 4

ANEJO 5

ANEJO 5a

Dirección Física: Ave. Ponce de León 1308, Carr. Estatal 8838, Sector el Cinco, Río Piedras, PR 00926

Tel. (787) 767-8181 • Fax (787) 767-1962

Forma PGC-003

GOBIERNO DE PUERTO RICO

CERTIFICACIÓN DEL PROYECTISTA

(Deberá completarse en letra de molde o impresa)

NUM. PERMISO: _________________________

Yo, ______________________________ mayor de edad, __________________, y vecino de ____________________ (Nombre, Inicial, Apellido) (Estado Civil) (Municipio)

Dirección Postal__________________________________________________________________________________

Teléfonos: Residencial (______) ______- ________ Oficina (______) ______- ________ Ext._________

Fax: (______) ______- ________

Certifico que:

1. Mi nombre y demás circunstancias personales son las antes indicadas.

2. Estoy autorizado para ejercer la profesión de____________________en Puerto Rico con Licencia

Número________.

(Ingeniero, Arquitecto)

3. He preparado el Documento de Plan CES seleccionando todas las Medidas de Control de Erosión y Sedimentación de acuerdo al Manual de Puerto Rico para el Control de la Erosión y Sedimentación en Áreas de Desarrollo, a cualquier especificación relevante del manufacturero y de las mejores prácticas de la ingeniería.

4. Toda la información vertida en los documentos que acompañan esta solicitud es cierta, correcta y completa a mi mejor saber y entender.

5. Afirmo y reconozco las consecuencias de incluir y someter información falsa o incompleta en dichos documentos.

6. He revisado el Plano CES y está de acuerdo con las medidas diseñadas y descritas en el documento de Plan CES.

Y para que así conste, firmo y sello la presente certificación en __________________________de Puerto Rico, hoy (Municipio) día____ de ____________________ de _________.

Firma y Sello (en original)

Nota: Deberá someter evidencia de que se encuentra al día en el pago de sus cuotas de colegiación.

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Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, MapmyIndia, © OpenStreetMap contributors, and the GIS User Community

PR 191 (001) Site 1.2 to 1.7

1:20000 0 0.25 0.50.125 Miles ¯

PR 191(001)

&- Site 1.2 to 1.7

Corp., GEBCO, USGS, FAO, NPS, NRCAN, GeoBase, IGN, Kadaster NL, Ordnance Survey, Esri Japan, METI, Esri China (Hong Kong), swisstopo, MapmyIndia, © OpenStreetMap contributors, and the GIS User Community

PR 191(001) Site 11.8 Topographic Map

PR 191(001)

Site 11.8

1:20000 0 0.25 0.50.125 Miles

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ANEJO 5d

ANEJO 5e

KM 1.2- 1.7

KM 11.8

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FEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

SPECIAL CONTRACT REQUIREMENTS

Project PR ST ER 191(001) El Yunque National Forest

The following Special Contract Requirements amend and supplement the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects (FP-03) U.S. Customary Units, U. S. Department of Transportation, Federal Highway Administration.

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Section 101. — TERMS, FORMAT, AND DEFINITIONS

101.03(a). Add the following:

CDR — Contractor’s Daily Reports (Inspector’s Daily Record of Construction Operations)

EEBACS — Engineer’s Estimating, Bidding, Award, and Construction System

101.04. Add the following:

Engineer’s Estimating, Bidding, Award, and Construction System (EEBACS) — A web-based system used by the Government and the Contractor to prepare CDR and measurement notes (pay notes).

Section 102.—BID, AWARD, AND EXECUTION OF CONTRACT

102.04. Add the following:

Furnish documentary evidence as to the ownership and value of the assets pledged in support of the bond and details of the security interest in the assets by the individual sureties for the apparent low bidder within 14 calendar days after the opening of bids. Failure to submit evidence within the time required will be grounds for declaring the surety unacceptable.

In addition, the CO may, after reviewing the Affidavit of Individual Surety and documentary information on the security interest and the assets pledged, by certified mail to the surety's business or residence address (as shown on the bond), request the surety to provide further information and/or documents with respect to any of the documents provided. The CO may require such information to be furnished under oath. Failure of the surety to accept such mail, or failure of the surety to respond with the requested information or documents within 7 business days of receipt of the request, will be cause for rejection of the surety.

These requirements are in addition to the requirements in FAR Subpart 28.203, except where in conflict with the requirements in the FAR, in which case the FAR controls.

102.06. Add the following after the last paragraph:

Submit the documentary evidence for individual sureties at the same time as the Affidavit of Individual Surety and security interest in assets pledged. A Contractor submitting an unacceptable individual surety in satisfaction of a performance or payment bond before the issuance of the Notice to Proceed will be permitted one opportunity to substitute an acceptable surety or sureties within 7 business days of receipt of notification that the surety is unacceptable.

The Government's right to direct the substitution of sureties to ensure the continuing acceptability of the bonds during the performance of the Contract according to FAR Clause 52.228-2, Additional Bond Security, is not restricted.

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These requirements are in addition to the requirements in FAR Subpart 28.203, except where in conflict with the requirements in the FAR, in which case the FAR controls.

Section 104. — CONTROL OF WORK

104.03(a). Add the following to the third paragraph:

Drawings will be reviewed in the order they are received.

104.03. Add the following:

(c) As-built working drawings. Furnish one full-size (24-inch by 36-inch) paper copy of the plans from the Government-provided electronic plans, and use this set of plans exclusively for as-built drawings.

Keep the as-built working drawings current on a weekly basis and have the as-built working drawings available on the jobsite at all times. Accurately and neatly record changes from the contract plans, which are made in the work, or additional information, which might be uncovered in the course of construction, as they occur by means of details and notes.

Maintain a log of all changes made to the as-built working drawings, and monthly, at the estimate cutoff date, make the as-built working drawings and log available for review by the

CO.

Note all additions or revisions to the location, character, and dimensions of the prescribed work shown on the contract drawings. Line out all details shown that are not applicable to the completed work. Use the red-line process (red pencil or red ink) to record on the as-built working drawings and final as-built drawings, as a minimum, but not limited to, the information described below:

(1) Typical section(s)

(a) Revisions in dimensions; and

(b) Revisions in materials.

(2) Plan and profile

(a) Plan

(1) Revisions to the alignment;

(2) Changes in the construction limits;

(3) Revisions in location, type, and grade of road approaches;

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(4) Location and type of utilities;

(5) Location, size, and type of underdrains;

(6) Skew of culverts;

(7) Channel changes;

(8) Location of monuments and permanent references;

(9) Elevations for all aerial and underground crossings of utilities; and

(10) Location, length, and type of fencing.

(b) Profile

(1) Revisions to grades, elevations, and stationing of intersection PIs;

(2) Equations;

(3) Culvert diameter, length, type, and stationing;

(4) Length of culvert extension, and length of existing culvert;

(5) Location, length, stationing, and type of retaining walls; and

(6) Location, length, stationing, and end treatment of guardrail.

(3) Miscellaneous

(a) Revisions to parking areas or turnouts;

(b) Final location, type and length of curbs, sidewalks, etc.;

(c) Fencing type and limits; and

(d) Landscaping and planting.

(4) Special Contract Procedures

(a) Method of excavation, method of stream diversion, etc.

Prepare final as-built drawings after the completion of each definable feature of work as listed in the Contractor Quality Control Plan (Foundations, Utilities, Structural Steel, etc., as appropriate for the project). The as-built working drawings and final as-built drawings will be jointly reviewed for accuracy and completeness by the CO and the Contractor prior to

J-5 submission of each monthly pay estimate.

If the monthly review finds that the Contractor is not maintaining the as-built working drawings, payment of the Contractor’s invoice will be withheld until the as-built working drawings are brought up to date.

Furnish the as-built working drawings to the CO before the final inspection. Correct all details found during the final inspection that are not shown on the as-built working drawings and return to the CO within 5 working days for approval.

Once final as-built working drawings have been approved by the CO, provide final as-built drawings in the latest version of Adobe Acrobat (PDF) format (at the time of submission) on two sets of CD-R or DVD-R. Include the latest version Adobe Acrobat reader on the CD-R or DVD-R. Provide the final as-built drawings with a resolution quality such that the redlined drawings and notations are clearly discernable. Final payment per Subsection

109.09 will not be made until the CD-R or DVD-R of the final as-built drawings have been reviewed and approved by the CO.

No direct payment will be made for maintaining and furnishing as-built working drawings.

104.05. Add the following:

Operate loaded vehicles hauling material at speeds not exceeding 40 miles per hour, or the posted speed limit whichever is lower, and spaced at 500-foot minimum intervals. Do not exceed 25 miles per hour, or the posted speed limit whichever is lower, or operate more than 1 loaded hauling vehicle at a time on a bridge.

Section 105. — CONTROL OF MATERIAL

105.01. Delete the third paragraph and substitute the following:

Material may be approved at the source of supply before delivery to the project. Approval of a materials source does not constitute acceptance of materials provided from the source. If an approved source fails to supply acceptable material during the life of the project, further use of that source may be denied.

105.02(b). Add the following:

If any material is to be excavated from any material source outside the construction limits, other than commercially operated sites, provide a certification from the State Historic Preservation Officer or Indian Tribal Council, if applicable, before work begins that states:

(1) A cultural resource survey (a survey for historical sites and archeological remains) has been performed at the proposed site; and

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(2) No significant cultural resources exist in the area that will be disturbed by the Contractor.

Section 106. — ACCEPTANCE OF WORK

106.01. Add the following:

References to standard test methods of AASHTO, ASTM, GSA, and other recognized standard authorities refer to the methods in effect on the date of the Invitation for Bids (IFB) or Request for Proposal (RFP). Use the Federal Lands Highway Field Materials Manual (FMM) Appendix B, FLH Test Methods in effect on the date of the IFB or RFP. Electronic copies of the FMM are available upon request or can be downloaded from any of the three FLH Division websites.

All specification limits, tolerances, test results, and related calculations are according to ASTM E 29, Absolute Method.

Use prevailing industry standards in the absence of contract requirements or tolerances.

106.03. Delete the first sentence of the second paragraph and substitute the following:

Other than references in or to the FAR or Federal Law, when these Standard Specifications or Supplemental Contract Requirements reference certifications; certificates; or certified documents, equipment, or individuals, these references are not certifications under Section 4301 of Public Law 104-106, National Defense Authorization Act for Fiscal Year 1996.

106.03. Add the following:

Maintain records of required certifications according to Subsections 103.04, 153.04, and 154.04.

Submit certifications to the CO.

Check certifications before incorporating the material into the work to ensure that the requirements of the contract have been met. Mark the certifications with the following information:

Project name;

Project number;

Contract item number;

Item description;

Contractor’s signature; and

Date.

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Section 107.—LEGAL RELATIONS AND RESPONSIBILITY TO THE PUBLIC

107.01. Delete the second sentence of the third paragraph and substitute the following:

Obtain all additional permits or agreements and modifications to Government-obtained permits or agreements that are required.

A partially-completed copy of the General Consolidated Permit application is included with the bid documents. Complete the application and obtain the General Consolidated Permit prior to the start of any construction activities. Pay any required permit fees.

107.02. Add the following after the sixth paragraph:

Notify the CO in writing at least 48 hours in advance of any scheduled utility shutdown, investigation, and /or related work.

107.05. Add the following after the second paragraph:

Include the Commonwealth of Puerto Rico and the Puerto Rico Department of Natural and Environmental Resources as additional insured parties on all insurance policies obtained for the contract.

Submit all claims to the insurance company for investigation, regardless of deductible, unless the Contractor has chosen to pay the claim directly. Provide the results of any investigations and subsequent actions to the CO within 1 week of receipt from the insurance company or of action.

Determination by the insurance company that the claim is not covered by the policy is not an adequate basis for the Contractor to fail to meet its obligations under the requirements of this Section.

107.10. Add the following:

Do not stage or store equipment, materials, waste, or any other structures within the limits of the Mameyes River floodway as designated in the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Map (FIRM) Panel Number 0785J. Do not use any area within the floodway except as necessary to access and perform the work at Site 1.

Add the following after Subsection 107.11:

107.12 Protection of Threatened, Endangered, and Sensitive Wildlife Species. The project may provide habitat for the endangered Puerto Rican boa (Epicrates inornatus). The Puerto Rican boa can be found in a wide variety of habitat types from sea level to about 1,300 feet of elevation. Comply with the following requirements for protecting Puerto Rican boas:

(a) Coordinate a preconstruction meeting with the CO, the Forest Biologist, and the Forest Botanist at least 7 days prior to the beginning of construction. The purpose of this meeting will be to discuss the scope of the project and work restrictions. The United States Forest

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Service (USFS) will also provide information about the Puerto Rican boa, and how to recognize them. Implement an outreach and education plan to inform employees about the conservation of Puerto Rican boas, as well as the penalties for harassing or harming them.

Any person that injures, captures, or kills a Puerto Rican boa is subject to penalties under Federal law of up to $100,000, one year in prison, or a combination of both.

(b) USFS personnel will conduct a survey for Puerto Rican boas at least 2 days prior to the beginning of construction. The USFS will provide the locations of any areas to be protected due to the presence of boas. Do not begin clearing or any ground disturbing activities until the boa survey has been completed.

(c) Before beginning clearing or ground disturbing activities, mark the limits of disturbance and any areas designated to be protected by the USFS on the plans and in the field. Submit the proposed methods for marking these areas in the field to the CO for approval at the preconstruction conference.

(d) Before activities commence each workday during the vegetation clearing phase, ensure that no boas are present within the work area. If boas are found within the working area, immediately stop activities and notify the CO, the Fish and Wildlife Service (FWS), and the Department of Natural and Environmental Resources (DNER). Do not resume work at that site until the boas move out of the area on their own. Activities may continue at other work sites where no boas have been found during boa surveys.

(e) Clear vegetation by hand in areas where boas may be present. Do not operate machinery in these areas until it has been determined that there are no boas.

(f) Before operating or moving equipment and vehicles in staging areas, thoroughly inspect the equipment and any areas within 100 feet of potential boa habitat to ensure that no boas are lodged in the standing equipment or vehicles. If boas are found within vehicles or equipment, immediately notify the CO and the DNER for proper handling and relocation. If relocation of any boas is necessary, authorized personnel of the DNER will relocate the boas to appropriate habitat near the project site.

Section 108. — PROSECUTION AND PROGRESS

108.01. Add the following:

Before beginning work, submit an Emergency Flood Response Plan (EFRP) to the CO for approval. The purpose of the EFRP is to document the measures that will be taken to protect the public and the work at Site 1 in the case of an extraordinary rain event within the Site 1 watershed. The CO will review the proposed EFRP and provide the Contractor with a list of any needed revisions or corrections. Submit the revised EFRP to the CO within 10 days.

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At a minimum, include the following information in the EFRP:

The name and contact information of the person responsible for implementing the EFRP.

A detailed outline of the proposed methods and procedures for securing or removing materials from the job site in the case of an extraordinary rain event.

Cease all construction operations if weather forecasts predict or observed weather conditions indicate the occurrence of an extraordinary rain event. Secure all construction equipment and materials or remove them from the site in accordance with the approved EFRP.

Construction operations are limited as follows:

(a) No work will be permitted on Saturdays, Sundays, or National legal holidays.

(b) No work will be permitted on the following days:

March 25 (Good Friday) April 18 (Jose de Diego’s Day) July 20 (Luis Munoz Rivera’s Birthday) July 25 (Constitution Day) July 27 (Jose Celso Barbosa’s Birthday) November 19 (Discovery of Puerto Rico Day)

(c) No work will be permitted at Site 1 from July 1 to July 31.

Add the following after Subsection 108.01:

108.01A EEBACS General. Use EEBACS to prepare all CDR and measurement notes (pay notes), including a separate CDR for each subcontractor performing work on the project.

Attend a training session conducted by the Government on the use of EEBACS. The training session may take up to 4 hours.

Complete and electronically submit Form EEBACS-001, EEBACS User Account Form (A/E Staff and Construction Contractors) for each individual requiring EEBACS access. Submit forms to the CO at the preconstruction conference, or at least 10 days prior to the start of any contract work or the EEBACS Training. As needed, request additional system access using Form EEBACS-001 and allow 7 days for system access.

Maintain active EEBACS accounts for all Contractor staff that will use EEBACS. Submit Form EEBACS-001 within 24 hours of an account holder being reassigned or no longer employed requesting that their account be disabled.

Form EEBACS-001 is available online at:

http://flh.fhwa.dot.gov/business/resources/estimate/accounts.htm.

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The FHWA user guide, EEBACS for Construction Contractors is available online at:

http://flh.fhwa.dot.gov/business/resources/estimate/guide.htm.

Section 109.—MEASUREMENT AND PAYMENT

109.01. Add the following after the fifth paragraph:

Prepare, sign, and submit electronic measurement notes (pay notes) using EEBACS.

Measurement notes will be reviewed by the CO. Unacceptable measurement notes will be electronically rejected and returned. Correct rejected measurement notes and resubmit electronically within 24 hours.

109.02. Add the following:

(p) Contingent sum. Perform the work only when authorized by written order. The work will be measured and paid for at the lump sum price as established in the order authorizing the work. When the unit bid price is designated “contingent sum”, the quantity is designated as “All”.

109.08(b). Add the following:

Submit invoices by the 7th day after the closing date. Invoices received after the 16th day following the closing date will not be accepted for payment processing that month. Include late, unprocessed invoice submittals in the following month’s invoice.

109.08(c). Add the following:

The Government’s designated billing office is:

Federal Highway Administration Eastern Federal Lands Highway Division Loudoun Tech Center 21400 Ridgetop Circle Room 200 Sterling, Virginia 20166-6511

ATTN: CONSTRUCTION DIVISION

109.08(d). Delete the first sentence and substitute the following:

The Government’s receiving report will be developed using the measurements and quantities from measurement notes (pay notes) received by the CO in EEBACS and determined acceptable.

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Section 152. — CONSTRUCTION SURVEY AND STAKING

152.02. Delete the third and fourth sentences of the first paragraph and substitute the following:

The Government will set horizontal and vertical control points, and will furnish the data for use in establishing control for completion of each element of the work.

152.02. Delete the second sentence of the second paragraph and substitute the following:

Reestablish any missing initial reference lines, control points, and stakes set by the Government.

152.03. Delete the text of paragraphs (h), (j), and (k).

152.03(a). Add the following:

Set benchmarks at a maximum spacing of 100 feet along the length of the roadway.

152.03(b). Delete the first three sentences and substitute the following:

Take roadway cross-sections before beginning construction, and again upon completion of the work. Submit the pre- and post-construction cross-section data with the as-built plans in digital format as approved by the CO. Take roadway cross-sections normal to centerline.

Take cross-sections at a maximum centerline spacing of 25 feet.

152.03(i). Add the following:

Take cross-sections along the wall before beginning construction, and again upon completion of the work. Submit the pre- and post-construction cross-section data with the as-built plans in digital format as approved by the CO.

152.03(l)(9) and (10). Delete the Subsections and substitute the following:

(9) Permanent and temporary traffic control signs, signals, markings, delineators, object markers, etc.

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Section 153. — CONTRACTOR QUALITY CONTROL

153.01. Add the following:

This work also includes using EEBACS to prepare the CDR and measurement notes (pay notes).

153.04. Delete the Subsection and substitute the following:

153.04 Records and Control Charts. Maintain records and control charts by pay item.

(a) Quality control and construction operations reports. Submit written quality control and construction operations reports daily according to the QCP.

Prepare a CDR using EEBACS for each day of the contract. Enter initial data for labor, equipment, and subcontractors prior to beginning any work. Maintain and update the labor, equipment, and subcontractors’ data to reflect ongoing changes as they occur. Report operations or items of work, with associated manpower and equipment separately. Detail measuring and testing activities, inspection results, deficiencies observed, corrective actions taken, and process changes. Complete a CDR for the Contractor and each subcontractor performing work that day.

Enter the following data into EEBACS:

(1) Subcontractors’ data.

(2) Labor and equipment.

(a) All manpower and equipment, including Contractor and subcontractors.

Complete all data fields.

(b) Labor type or classification, move-in date, move-out date, hourly rate, for the Contractor or subcontractor performing the work.

(c) Equipment type or classification, move-in date, move-out date, make, model, and year of equipment manufacture.

Include the following certification signed by the QCM on all reports:

“I certify that the information contained in this record is accurate and that work documented herein complies with the contract. Exceptions to this certification are documented as part of this record.”

(b) Control charts. Maintain linear control charts that identify the project number, pay item number, test number, each test parameter, upper and lower specification limit applicable to each test parameter, and test results for applicable material. Use the control charts to document

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Update and post control charts daily in a location accessible to the CO. Cease production and correct the process when problems are evident.

153.08. Add the following:

EEBACS electronic documentation will be evaluated under Subsection 106.02.

153.09. Add the following after the first sentence:

Do not measure EEBACS electronic documentation for payment.

Section 154. — CONTRACTOR SAMPLING AND TESTING

154.03. Add the following:

Furnish test results to the CO immediately after completing the test. The requirements for furnishing test results do not include sample aging or curing time; therefore, reporting times will be extended accordingly.

Submit proposals for using alternate AASHTO or State approved test methods in writing for approval. Alternate methods may be allowed based on documented equivalence to the method specified.

Deliver the Government’s portion of the sample or…