NYS HOUSING TRUST FUND CORPORATION ACCESS TO HOME PROGRAM Environmental Compliance Checklist LOCAL PROGRAM ADMINISTRATOR (LPA): PROGRAM NAME: SHARS ID: BUILDING ADDRESS: PROGRAM MUNICIPALITY: PROGRAM COUNTY: For Programmatic: Describe compliance procedures (B) or reason why “Not Applicable to this Program” (A) Area of Statutory – Regulatory Compliance A* B** For Site Specific: Describe particular site compliance Additional material may be attached. Historic/Cultural Resources: Section 14.09 of the Parks, Recreation and Historic Preservation Law. Flood Plains: 6 NYCRR Part 502, Floodplain Management Criteria for State Projects. Zoning change/special use permit: Projects must conform to the relevant local land use plans and must receive all necessary zoning and site plan approvals and permits. Site Contamination: Lead Based Paint: Refer to HUD “Guidelines for the Evaluation and Control of Lead-Based Paint Hazards in Housing” and EPA “Renovation, Repair and Painting Rule” Site Contamination: Asbestos Containing Materials NYS Department of Labor at 12 NYCRR Part 56 *A – Not Applicable to this Program **B – Consultation, Permit and/or Mitigation Required A Checklist must be completed for each specific site, once it is chosen, and provide compliance information in column “B.” Individual site specific checklists must be submitted to OCR at time of Project Set up. Access to Home Environmental Compliance Checklist Updated 6/2013 Page 1 of 2 NYS HOUSING TRUST FUND CORPORATION ACCESS TO HOME PROGRAM Environmental Compliance Checklist Site specific checklists must also be sent to EAU in circumstances such as: substantial improvement in a flood zone work on a building determined by SHPO to have historic or cultural significance ground disturbance zoning changes if the work constitutes a SEQR Unlisted action Signature I am the authorized signatory for the NYS Access to Home award to the entity named below. I have read this Checklist and by signing this document agree with the statements made herein and agree that: (1) site specific checklists will be prepared for each site; (2) site specific reviews will be conducted in conformance with the described procedures; and, (3) site specific checklists will be submitted to HTFC EAU for approval prior to project work in these circumstances: substantial improvement in a flood zone; work on a building determined by SHPO to have historic or cultural significance; ground disturbance; zoning changes; if the work constitutes a SEQR Unlisted Action. Signature: Printed Name: Title: Date: Prepared by: Title: Phone: Email: Access to Home Environmental Compliance Checklist Updated 6/2013 Page 2 of 2