ENVIRONMENTAL STATUS OF PROJECTS: 1/10/2008
Status Env. Project Manager Agency Proj. Mgr (Env. Eng.)   PRMS Completion Date NEPA Remarks Checklist Memo Sent Public Involvement Permits Agency Contact and Phone Number
EIS/EA/CE FWS - Section 7 Concurrence 4(f) doc. SHPO - 106 Concurrence Corps of Engineers State TVA
Nationwide Individual NPDES State 401 CZM
                                 
Done SS DDOT Morris 14th Street Bridge Project 3 06/13/04  CE signed 2/13/04 CE sent to DC Division Office for sign 2/19/04 Rec. concurrence by letter dated 5/1/02   Letter sent to DC SHPO 1/21/04. Received concurrence 3/24/04.  Signing in DC for I-395 -  NCPC approval rec. 3/10/04       Contractor to get Coast Guard Permit/coordination   DC Sediment & Erosion Control Permit not required. Got concurrence from DC Watershed.      
Done BAA SER Atkins ABLI 11(1), 12(1) 12/16/04 FHWA sent  CE to NPS for signature on 1/20/04.  Signed by NPS on1/26/04 FHWA sent letter to FWS 8/5/2003 -  No adverse impact by FWS response dated 9/11/03 Exempt NPS completed 1/7/04.  NPS to do supplemental Arch. Study to find Lincoln Home (N/A tp project; outside of construction limits) Resurface entrance roads and parking areas     Not required.  Checked quad for blue line streams on 6/14/2004 (DH).   FHWA to get.  > 1 acre of disturbance (DH checked 6/14/2004).  Area of disturbance = 2.3 acres.  NOI sent to KY 8/5/04 (BB).  Approval letter received 11/23/04. Permit KPDES no: KYR107677, received 9/22/06 Not required.  Checked quad for blue line stream on 6/14/2004 (DH).      
Done BAA NER Matzke ACAD 300(1) 05/09/05 NPS sent 6/1/2004.  Received 6/8/2004  Plans sent to park 5/26/2004. NPS will send letter with CE.   NPS has completed.  Will send with CE. Rehab walls and bridges     N/A N/A N/A N/A      
Done   NER Corrado ACAD ITS 05/01/01 NPS Completed CE 3/15/01     NPS received No Adverse Effect Determination from SHPO 3/15/01.                   SAIC to complete all environmental compliance items and obtain all permits.
Done BAA NER Arnold ALPO 10(1), 900(1) 06/03/05 FHWA CE completed 7/7/03 letter sent to FWS 8/5/2003 - Section 7 complete by letter dated 9/4/03   NPS completed Rehab. Visitor Center access and PA     N/A N/A NPDES received 9/7/2004.  Updates sent to Steve Putt for review 3/29/2005.  Received letter 5/5/2005 stating no changes need to be made - permit stands for 3 years. N/A      
Active LT NER Shifflet ANTI 300(1), 900 (1) 10/06/06 FHWA to complete EA FHWA completed   Archeological survey awarded.  ARPA permit obtained. Pre-fieldwork mtg. November 7th. M &O Roads and Walkways, Scoping by Summer of 2004 7/19/2005         MDE and DNR Permits may be required.  FHWA to do.      
Pending   FS   AR PFH 158(1) 10/01/08 FHWA to do EA       Phase 1 6.4 rd reconstruction from AR 25 to AR 84, Goat Branch Rd/ Shady Lake                  
Done   FS Weber AR PFH 65-3(4) 06/01/01 EA & FONSI Complete 04/23/98 Complete - No T&E will be impacted by construction   Clearance complete.  Some additional field work required as a permit condition.       FHWA received NWP #14 in August, 2000. FHWA Received  Permit 12/00 FHWA received. Received 12/00      
Active LT FS Wong AR PFH 65-3(5) 03/21/06 EA/FONSI complete Complete   FHWA to do last phase of the reconstruction of FH 65     9/28/06 - Permit received for riprap placement, does not cover temporary access for construction vehicles. Am coordinating with USACE to remedy this situation. 10/11/06 - Permit in hand. AR DEQ permit required for more than 10 acres disturbance.   FHWA to do State 401 Cert and Short Term Activity Authorization applied for on 9/15/06      
Done   FS Weber AR PFH 65-3(6) 12/15/99 EA Comp.      Feb. 1998   4/23/1998   Clarifying design only status.     Received NWP   rec. 7/30/99 Water Quality Testing to be done by AR Dept. of Hwys & Traffic      
Active KR FWS Madlansacay ARS 10(1) TBD 2004         Not yet Scoped.                  
Pending BAM NER Shifflet ASIS 14(1) 12/01/06 NPS to do EA- Planning study underway     NPS to do. Overlay North Beach Dr. and Reconfigure Fee Station Area                  
Active NF NER Shifflet ASIS 14(3) 04/19/06 CE completed on 11/16/05 Completed on 09/02/04 N/A NPS completed on 8/13/2004 Rehab. Park Entrance Road and Fee Station     Permit issued 9/9/06     Received LOA from MD for work in nontidal wetlands 9/18/06      
Active BAM NCR Patel BAWA 1D18 11/13/05 FHWA completed CE, NPS signed on 4/27/05 Sent letter to FWS on 3/16/2004. Completed by letter dated 7/9/04.   NPS completed .  Call to Charles Borders on June 8, 2004.  He will call and check status. Email sent to CB on 12/22/04 Rehab bridge decks over 1-495 - 2 bridges  - Project is Design/Build, Consultant to do permits                  
Pending SEG NPS Johnson BAWA 1F18 ??? CE complete 8/21/06 Letter sent 7/12/06; concurrence rec. 8/7/06   Letter sent to NACE; XXX rec. 8/10/06 Emergency project; Letter contract; Cond. Cert 8/22/06     Plans given to Reid 7/12/06; Special storm emergency permit   ESC Plans approved 9/27/06        
Active NF SER Madlansacay BISO 150(1), 913(1), 914(1) 02/06/06 Scoping completed 6/17/03 - Called park May 27, 2004.  NPS completed CE 8/20/04. Completed by NPS with CE   NPS completed from tree line to tree line.   Completed with CE Rehab Leatherwood Ford Road Reconstruction of .7 mile of Overlook Rd and mill and overlay 2 PA's 10/6/2003       NPDES Storm Water Construction Permit sent to TNDEC 12/16/05 w/ plans, $250 fee, maps.  Baxter Wilson of Tennessee Department of Environment and Conservation says he is sending permit as of 3/20/2006.  Permit received 3/20/2006.  Expires 5/30/2010.        
Active KR FWS Madlansacay BKB 10(1) 10/01/06 CE by 12/13/04 FWS to do.   FWS to do. Entrance Rd foot trail     Permits by 1/12/05            
Done   FWS Weber BLD 10(1), CHE 10(1) 10/27/99 Completed 9/8/99 FWS to do. NA FWS to do. To be in P&C for advertisement 9/2/99 9/1/1999   NWP #3 and #14 received.  Two year expiration.   Mailed 8/16/99 Rec. 9/28/99       Environment Tasks Complete
Active NF SER Shifflett BLRI 1B6, C4 10/01/07 NPS Completed CE dated 1/21/04 NPS completed with CE   NPS completed 1/19/04 Resurfacing of Section 1B     FHWA to do if req.   FHWA to do if req.       Leon Clifford
Pending BAM SER Wong BLRI 1D6 01/01/10 NPS completed  CE 10/3/03     NPS completed 10/3/03 Rehab Section 1D MP 15 to MP 27 - Project is delayed to FY 10 by NPS in FY05 9/26/2003 and 10/22/03   FHWA to do if req.   FHWA to do if req. FHWA to get VA DCR erosion and sediment control approval.      
Active NF SER Pakhchanian BLRI 1M19 10/01/06 NPS to do     NPS to do  Rehab. Glade Creek Bridge     No work in the stream - no permit required.   less than 1 acre - no permit req.        
Active NF SER Shifflet BLRI 1N18 05/03/06 NPS completed CE 2/3/03 Completed with CE   NPS completed 1/23/03   11/20/2003   n/a   Required. 
Permit VAR103957 Issued July 1, 2004, expires June 30, 2009.		 n/a      
Done   SER Nishimoto BLRI 1T15 09/27/99 VDOT to do.     VDOT to do. Lead paint possibly present Design only.   Completed 04/01/99             Bill Witmer, NPS Steve Stone - DSC  303-969-2252
Active NF SER Madlansacay BLRI 2A14 01/01/11 NPS to do CE by 6/27/05 NPS to do    NPS to do Rehab Big Pine Creek Bridge Sent on 10/22/03   FHWA to do if req.     NC DENR - FHWA to get      
Active NF SER Shifflett BLRI 2B11 10/01/07 NPS to do CE by 9/12/05 NPS to do   NPS to do Resurfacing of Section 2B from MP 230 to 270           NC DENR - FHWA to get by 11/18/05      
Active NF SER Struve BLRI 2D16 01/27/07 NPS completed CE dated 12/7/05 with the exception of Laurel Fork Bridge Masonry Wingwall & NC Route 16 Stone Arch Bridge. NPS completed with CE   NPS completed with CE except as noted. Rehab Parkway Section 2D     Required.   Required. NC DENR - FHWA to get  E&SC plan review.      
Active NF SER Struve BLRI 2E15 04/01/08 NPS to do  EA by 4/27/05 NPS to do   NPS to do  Remove active slide, stabilize, and install subsurface drainage on Pkwy.  Reconstruct 200 lf of Pkwy. Sent on 10/22/03                
Active NF SER Wong BLRI 2F22 03/21/06 NPS completed CE 1/15/03     NPS completed 1/6/03 Rehab. Goshen Creek Bridge Sent on 10/22/03   Required.   Required.   Required.      
Done BAA SER Pakhchanian BLRI 2G12 05/20/05 NPS completed CE 1/13/04     NPS Completed 1/6/03 Rehab. Sims Creek Bridge     No work in the stream - no permit required.   less than 1 acre - no permit req.        
Active NF SER Shifflett BLRI 2G13 01/01/06 NPS to do CE NPS to do   NPS to do Repair and resurface Price Park Campground and Picnic Area Loop           NC DENR needed.  FHWA to do      
Active NF SER Struve BLRI 2H13, J16 03/15/07 NPS to do CE NPS to do   NPS to do Resurface Parkway from MP 298.6 to 317.5           NC DENR needed.  FHWA to do      
Done NF SER Shifflett BLRI 2K12 01/01/05 NPS completed CE 10/5/04 NPS completed with CE   NPS completed with CE Emergency Slide Repairs to BLRI Pkwy via Design/ Build Contract                  
Done BAA SER Shifflet BLRI 2M21, N15 10/01/04 NPS completed 8/31/99 NPS Completed   NPS completed 8/31/99 Rehab. Paved Waterways           NC DENR Permit Request Mailed 7/21/2004 - Rec. 8/17/04      
Pending BAM SER Shifflett BLRI 2N17 01/01/11 NPS to do CE NPS to do   NPS to do Resurface Parkway from MP 347.5 to 359.8 - Project is delayed to FY11 by NPS in FY05           NC DENR needed.  FHWA to do      
Active RD SER Struve BLRI 2P14 12/18/05 NPS completed CE 6/21/04 - Revised 4/27/05 Endangered plants in Craggy area. Completed with CE   Completed 4/6/04 Rehab. Roadway Section 2P Email sent 4/2/04 and 6/7/04   Required because several navigable streams potentially impacted through culvert work.  Nationwide permit and 401 water quality review done concurrently.   Angie Pennock (reviewer)  called and asked for description of work and photos of all  drainage structures.  Sent 9/29/05.  NW 33 permit #200532784 received 11/28/05.  Permit expires March 18, 2007.   Required.  E&SC plan review required by NCDENR for issuance of NPDES.   Sent to NCDENR 7/18/2005.   Letter of Approval received 8/29/2005 approving E&SC plan.  Expires 8/29/2008. Reviewed with Corps permit.  NCDENR issued a 401 WQ Certification,  received on 11/29/05.      
Active BAM SER Jakovich BLRI 2P15 06/01/04 NPS completed EA by memo dated 7/22/03 Completed with CE   Completed with CE Rehab Little Swiss & Craggy Pinnacle Tunnels         <1 acre, no permit req.        
Done NF SER Shifflet BLRI 2R20-LC 05/01/04 NPS completed CE NPS complete   NPS Completed  Repair of bridge bearings.  Provisional ID Number for lead paint removal received 7-26-04.     No permits required.            
Active NF SER Shifflet BLRI 2T13 10/01/06 NPS to do CE NPS to do   NPS to do Buck Spring Tunnel     FHWA to do   FHWA to do FHWA to get NC DENR if required     Suzette Molling
Active NF SER Shifflet BLRI 2Y13 10/01/06 NPS to do CE NPS to do   NPS to do Big Witch Tunnel           FHWA to get NC DENR if required     FHWA to get all permits
Active LT MWR Wong BUFF 10(1) 05/15/06 FHWA completed CE 9/22/05  Sent letter to FWS on 5/27/2004. Letter Sent to FWS - June 24, 2004
Limited Concurrence Issued 7/9/2004 - Inspection for Endangered Species before construction requested.
Sent letter to State on 6/7/2004.
State determined no adverse impact 7/8/04		   NPS completed - 8/24/05 Rehab. Buffalo Point River Access Road     FHWA to do if required    Waiting on newer plans.   .18 to 5+ acres AOD.  Need confirmation.  Mo Shafii (501) 682-0616 says if under 5 acres AOD no AR permit necessary; just follow SWPP checklist and construction permit nationwide.        
Done   NCR Shifflet BW 1E16 05/25/99       NPS to Resolve Stream Restrict. Mar 1 - June 15 Proj. awarded 6/8/99   BARC permit received 4/00   Permit rec. for Stage 1 Mailed 6/23/99 MDE Permit received 5/5/99  - Final MDE Permit received 3/00 Feb 1999   Mohammad Ebrahimi, Water Res. Reviewer @ MDE 410-631-8094
Done NF NER Weber CACO 11(1), 202(1) 12/15/04 CE signed by park for 11(1) 12/12/03 & CE for 202(1) Signed by Park on 5/12/04 FHWA Completed by FWS  letter dated 7/15/03.  No species present N/A FHWA sent letter to NEAC - concurrence receive 8/03  - NPS Fax received on 8/12/03 Cable Road and Tomahawk Trail   Public Mtg held in FY02 FHWA to do if required            Note:  No permits are required.  Simple Mill and overlay, no culverts or streams.  Also far enough away from wetlands to avoid county premits.
Active NF NER Madlansacay CACO 18(1) 05/01/07 FHWA to prepare EA, NPS to sign FHWA sent letter to FWS in June, 2003.  FWS letter rec 7/15/03  No species present   NPS to do Reconstruct Route 18 and SR 6 Intersection & Possibly Herring Cove Parking Area           FHWA to obtain any necessary permits      
Active NF NER Madlansacay CACO 205(1) 12/01/05 FHWA to prepare CE, NPS to sign -- NPS is considering the use of a CE (some emergency pavement removal has already taken place--dune encroachment) - Waiting on NPS to conduct species survey - CE signed 6/8/05 FHWA sent letter to FWS in June, 2003.  FWS letter rec 7/15/03  No Federal species present. NPS to conduct survey for state listed species.  Not completed as of 5/4/05   NPS to do Rehab Head of the Meadow PA     N/A N/A Mailed out permit application set to MADEP, Truro Conservation Commission, Natural Heritage & Endangered Species folks (9/7/06). Mailed out permit fees to allow review to proceed (10/11/03) FHWA to obtain any necessary permits      
Done DA Updated      8/23/2002 FWS Matzke CAN 10(1) 12/02/03 CE by FHWA: 8/13/02 FWS: ES found to T&E Species, BA complete and cleared 8/6/02 FHWA to do if applicable Done 6/03/02 Rehab Visitor Ctr. Parking Area, New Parking Area & Overlay FR 80 2/21/2002 N/A N/A N/A N/A  N/A N/A N/A Jeff Shryer                             Refuge Manager                  (304) 866-3858
Active KR FWS Madlansacay CCR 10(1) 10/01/05         Visitor Center Access Loop and Lower Pool Road                  
Done KR SER Johnson CHCH 100(1), 103(1), 105(1) 12/06/04 FHWA completed CE signed 8/24/04 rcv'd FWS ltr 8/29/03 - reply sent 10/17/03  Section 7 complete by letter dated 10/30/03   106 Completed (waiting for hardcopy) Rehab. Alex Viniard, Vittetoe-Chick, & Jay Mill Rds 6/19/2003   FHWA to do if applicable    Permit submitted and approved.         
Done KR SER Johnson CHCH 27(7) 05/24/05 FHWA to do EIS review and memo to file - Sent to NPS