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", Vederal Emergency Manageme> gency E-Grants Page 15 of 16 Internal Comments No. Queue User Date(rlme Reviewer Comments including funding. - tnewson - 0710512018 22:31:27 GMT The project is located In Orange County that is within a nonattainment area for PM-2.5 (1997. 2006, 2012) and 8-Hr Ozone (2008) according to the U.S. Environmental_ Protection Agency (USEPA): https://www3.epa.gov/airquality/greenbook/anayo—ca.htmi updated June 30, 2018, Based on the scope of work, the potential emissions from project activities are clearly below de minimis thresholds for the General Conformity Rule. Thus, the project is exempt from a conformity. determination. See condition. -tnewson - 07/05/2018 22:37:00 GMT The scope of work associated with this Undertaking has the potential to affect waters of the USA. In accordance with a Memorandum of Understanding signed Feb 11th, 2015, FEMA and the U.S. Army Corps of Engineers (USACE) established that-FEMA will be the Lead Federal Agency for Clean Water Act (CWA) compliance, as described in the attached documentation. See attachment and Condition. - tnewson - 07/05/2018 22:33:19 GMT Per the U.S. Fish and Wildlife Service Wetland Mapper viewed. on 7/5/18, this project Is located within a designated wetland. The proposed action is not likely to result in any potential direct Impacts that will adversely affect the natural values and function of wetlands. Initial Disaster Public Notice was published on March 16, 2017. See Conditions. - tnewson - 07/06/2018 22:39:03 GMT The proposed project will not destroy or adversely modify suitable habitat and will not affect any other listed or proposed species under the jurisdiction of the USFWS. It is therefore determined the proposed project would have 6No Effect!, on listed species and consultation with the USFWS under Section 7 of the Endangered Species Act is not required. See attached species list and No Effect Determination. - tnewson - 07/05/2018 22:32:01 GMT See Condition. - tnewson - 07/05/2018 22:41:58 GMT Per Flood Insurance Rate Map (FIRM) panel 06059CO256J, dated 12/312009, the project is located outside the Special Flood Hazard Area (100-year floodplain, base floodplain) and the activity does not adversely affect floodplain values. - mthorsgl- 02111/201D 02:57:21 GMT The Undertaking was reviewed by Cindy Thomack, who meets the applicable Secretary of the Interior Professional Qualifications in accordance with Stipulation I.B.1.a. of the Programmatic Agreement among the Federal Emergency Management Agency (FEMA), State Historic Preservation Office (SHPO) and California Office of Emergency Services (Cal OES) signed October 30, 2014. The Undertaking complies with Second Tier Programmatic Allowance II.E.1.(a) (In -kind repairs or replacement to canal systems) (Appendix B) of the Agreement Thus, the Undertaking does not require SHPO review or notification per Stipulation.11.A.1. of the Agreement. - asaunde7 - 02/15/2018 17:35:16 GMT 4 Insurance SMITH 01-17-2018 1/17118 eview ROGER 02:32 PM GMT The applicant has coverage with the Alliant Property Insurance https:Hisource.fema.gov/emmie/viewApplir4l c2Je=navigatable&pageName=&vo,i..• 7/26/2018