Package:	37406	District:	05	SR/Sec:	0611/ERM	Type:	CE 2 Reevaluation	Project:	SR 611 Emergency Rock-Slope Mitigation
MPMS:	119434	County:	Monroe			Status:	Approved	FPN:	X054326 Y240

Package Document

Related Packages: 34904 (Scoping - Approved 04/03/23) | 35449 (Eval - Approved 07/31/23) | 36981 (Reeval - Approved 05/22/24)

Funding

Federal Funding?

Yes

Federal Oversight?

Federal Oversight Agreement (June 2015)

Type

Is this project being documented as an emergency project?

Yes

Phase:

Reevaluation


	Classification:	Categorical Exclusion (Class II) Categorical Exclusion (Class II)


	CE Level:	2 2
		Other
	CE Action:	01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 DOE EV Other 04 05 06 07 08 09 10 11 12 13 14 Other


Reevaluation Reason:	Change in scope, impacts and/or mitigation. Three or more years since major authorization or phase change. Other:

Summary of Reevaluation Changes by Document

Part A: General Project Identification and Description

-Revised Project Identification section to update the date of preparation. -Revised Project Description section to outline the updated scope of work. -Added SR 611-ERM Final Barrier and Signal Plans as attachment to clarify the revised scope of work. -Revised Utility Involvement section to reflect updated scope of work.

Part A: Engineering Information

-Revised Traffic Control “False” question details to reflect updated scope of work. -Revised Additional Information to reflect updated scope of work.

Part A: Roadway(s)

-Revised Proposed Lane and Shoulder information to reflect the updated scope of work. -Revised Remarks to provide clarification. -Removed Conceptual Typical Section attachment since no longer accurate.

Part B: Section A-1

-Revised Federal Wild and Scenic Rivers Remarks to reflect updated scope of work. -Revised E&S section to state Yes that E&S Control Measures are required. -Added Documentation to check E&S Control Plan included. -Added E&S Mitigation details to reflect updated scope of work.

Part B: Section A-2

-Geologic Resources – Revised to state No Impacts to Other Resources, due to revised scope of work. -Revised Permanent and Temporary Impacts remarks to reflect updated scope of work. -Parks and Recreational Facilities - Revised Remarks to reflect updated scope of work.

Part B: Section A-3

-Removed Other Mitigation references to scaled material, since no longer included in scope of work.

Part B: Section A-4

-Revised Permanent and Temporary Impacts section to reflect updated scope of work impacts. -Revised Mitigation / Standard Treatments section to reflect updated mitigation requirements from the National Park Service, Tribes/Nations and SHPO as a result of the updated scope of work. -Revised Remarks section to reflect updated scope of work coordination information. -Removed previous attachments and attached updated documents.

Part B: Section A-5

-Revised Permanent and Temporary Impacts, Mitigation and Remarks sections to reflect the updated scope of work and determination from the SHPO. -Removed previous No Use form attachments and attached updated documents.

Part B: Section A-7

-Changed Remarks in planned growth section to reflect updated scope of work.

Part B: Section C

-Revised Plans Display number and comments to reflect updated scope of work correspondence. -Revised Public Officials Meetings number to reflect updated scope of work correspondence. -Revised Remarks to reflect updated scope of work correspondence. -Removed previous public outreach summary attachment since no longer accurate.

Part B: Section D

-Revised remarks in Other Permits section to reflect updated scope of work

Part B: Section E

-Public Involvement mitigation commitments revised to reflect updated scope of work. -Soil Erosion & Sedimentation mitigation commitments added. -Threatened & Endangered Plants & Animals - Other Mitigation revised to reflect updated scope of work. -Cultural Resources mitigation comments revised to reflect updated scope of work. -Section 4(f) Resources mitigation comments revised to reflect updated scope of work. -Non-Resource Specific Other 2 mitigation commitment revised to reflect updated scope of work.

Part C

-Revised preparation date.

Confirmation of Reevaluation Classification and Level

Upon reevaluation, as supported by the attached documentation, this project qualifies as a CE Level 2.

Projects

	PDOT Project Manager:	Scott M Cressman

	Federal Project Number:	X054326 Y240

MPMS Projects
Lead?	Status/Title	District/County	SR/Sec	Description
119434	Active / SR 611 Emergency Rock-Slope Mitigation	05 / Monroe	0611 / ERM	SR 611 Rock Slide; Delaware Water Gap Borough; Monroe County to Cherry Valley Road

*The last time MPMS data was added or refreshed was on Thursday, 27 July 2023 08:13 AM.

Project Funding & Fiscal Constraint
MPMS	FD $	ROW $	UTL $	CON $	TIP	LRTP Date
119434				3,650,000	FFY 2023 NEPA TIP
For federally funded projects where the construction phase (and if needed, ROW and/or utilities phases) is not programmed on the current TIP, remarks provide a detailed reference to the current LRTP identifying full funding for the project. "LRTP Date" is the date of the last adopted Long Range Transportation Plan. Refer to May 2017 FHWA "Memorandum Clarifying Fiscal Constraint." See the help files for more detailed information.

Editors

Names & Groups:

Levi Veppert/PennDOT
Brandy L Rotz/PennDOT
All District 05 Users

Reviewers

	System User Names	Non-System / Other Addresses
Notify These Additional Emails Upon Approval:	Christopher J Kufro/PennDOT Jennifer A Ruth/PennDOT Lawrence Peterson/PennDOT Michael Donchez/PennDOT Scott G Vottero/PennDOT Scott M Cressman/PennDOT Suzanne Moser/PennDOT

	Package was submitted on Monday, 26 August 2024 08:50 AM by Levi Veppert/PennDOT
	Email Notify	Reviewed By	Date/Time

EM:	Jerry E Neal/PennDOT	Jerry E Neal/PennDOT	Mon, 08/26/24 08:55 AM

ADE:	Scott G Vottero/PennDOT	Christopher J Kufro/PennDOT	Mon, 08/26/24 11:17 AM

HDTS:	Eastern Region Allen S Melley/PennDOT Booker T Bates/PennDOT Brian E Shunk/PennDOT Edward J Castelli/PennDOT Harrison Knox/PennDOT Julius B Sanders/PennDOT Keith A Saloum/PennDOT Kerriann R Riddle/PennDOT Michael P Erickson/PennDOT Mithun R Patel/PennDOT Nina Ertel/PennDOT Ryan R Shiffler/PennDOT Ryan Vankirk/PennDOT	Nina Ertel/PennDOT	Mon, 08/26/24 11:35 AM

FHWA:	Andrea Ebur/PennDOT BP-001391 Benjamin Harvey/PennDOT BP-001391 Camille A Otto/PennDOT BP-001391 Christopher Walston/PennDOT BP-001391 Clint H Beck/PennDOT BP-001391 Douglas Tanaka/PennDOT BP-001391 Eugene Porochniak/PennDOT BP-001391 Ezequiel Lujan/PennDOT BP-001391 FHWA PA Division Resource Account/PennDOT BP-001391 George Fleagle/PennDOT BP-001391 Jeff Engle/PennDOT BP-001391 Jennifer Crobak/PennDOT BP-001391 John Bork/PennDOT BP-001391 Jonathan Buck/PennDOT BP-001391 Jonathan Crum/PennDOT BP-001391 Julia Moore/PennDOT BP-001391 Karyn Vandervoort/PennDOT BP-001391 Kenana Zejcirovic/PennDOT BP-001391 Kevin Harrison/PennDOT BP-001391 Mark Hammert/PennDOT BP-001391 Melanie Barber/PennDOT BP-001391 Michelle Goddard/PennDOT BP-001391 Natasha Manbeck/PennDOT BP-001391 Nhan T Phan/PennDOT BP-001391 Richard Kercher/PennDOT BP-001391 Ronnique Bishop/PennDOT BP-001391 Sarah Cordek/PennDOT BP-001391 Tony Mento/PennDOT BP-001391 Veronica L Feliciano/PennDOT BP-001391	Michelle Goddard/PennDOT BP-001391	Tue, 08/27/24 10:18 AM

Document Created By: Brandy L Rotz
07/10/24 03:52 PM

Last Modified By: Michelle Goddard
08/27/24 10:18 AM

An ECMS PDC was not found for MPMS 119434 -- clearance milestone was queued for future use.<br>XML REQUEST for MPMS 119434...
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<updateCEEChecklistItem xmlns="https://www.ECMS.penndot.pa.gov/ECMSWebService/services/WSCEESInterface/updateCEEChecklistItemResponse">
<userId>ceeUser1</userId>
<password>ceeUser1</password>
<ecmsProjectNum>119434</ecmsProjectNum>
<ceeItemNumber>37406</ceeItemNumber>
<clItemNumber>02</clItemNumber>
<actionDate>2024/08/27</actionDate>
<clApprBy>Michelle Goddard</clApprBy>
<ceeDocLink><![CDATA[https://www.dominoappsbp.penndot.pa.gov/ceea/ceeamain03.nsf?Open&UrlPackageId=37406]]></ceeDocLink>
</updateCEEChecklistItem>
</soap:Body>
</soap:Envelope>
-----------------------------------------------------------------------------
XML RESPONSE for MPMS 119434...
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:soapenc="http://schemas.xmlsoap.org/soap/encoding/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><soapenv:Header/><soapenv:Body><p461:updateCEEChecklistItemResponse xmlns:p461="http://webservices.ecms.dot.state.pa.us"><updateCEEChecklistItemReturn><errorMessage/><ceeItemQueued>1</ceeItemQueued><result>SUCCESS</result></updateCEEChecklistItemReturn></p461:updateCEEChecklistItemResponse></soapenv:Body></soapenv:Envelope>
-----------------------------------------------------------------------------
YesMilestone PE Phase data successfully sent for MPMS 119434<br>XML REQUEST for MPMS 119434...
<?xml version="1.0" encoding="utf-8"?>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:web="http://webservice.mpms.dot.state.pa.us">
<soapenv:Header/>
<soapenv:Body>
<web:updateCeMilestone>
<milestoneDT>08/27/2024</milestoneDT>
<milestoneID>00130</milestoneID>
<mpmsNumber>119434</mpmsNumber>
</web:updateCeMilestone>
</soapenv:Body>
</soapenv:Envelope>
-----------------------------------------------------------------------------
XML RESPONSE for MPMS 119434...
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"><soap:Body><ns2:updateCeMilestoneResponse xmlns:ns2="http://webservice.mpms.dot.state.pa.us"><return>true</return></ns2:updateCeMilestoneResponse></soap:Body></soap:Envelope>
-----------------------------------------------------------------------------
Yes

Is there a formal Emergency Declaration by either the President of the United States or the Governor of PA?	Yes No	In accordance with 23 CFR 771.117(c), actions that qualify as an emergency repair under 23 USC 125 can be documented as a Level 1a CE under item #9. For emergency repairs, after generating the package, use the Add Appendix button to attach the Damage Inspection Report (DIR).


Which type of repair does this project involve?	Emergency Permanent


	The preferred process for creating an Evaluation is to use the Create Eval button from an existing Scoping to link it to this package. - If an approved Scoping Package does not exist in the Expert System, provide reason and explanation below. - If waived, provide direction/authority information. For paper copies, include file location.

Reason:	Waived Paper Copy Other
Explanation:

Processing Request

Package Document