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20180432 18.031 153SouthBWay_Signed FEAF Part 1Full Environmental Assessment Form Part 1- Project and Setting Instructions for Completing Part 1 Part 1 is to be completed by the applicant or project sponsor. Responses become part of the application for approval or funding, are subject to public review, and may be subject to further verification. Complete Part 1 based on information currently available. If additional research or investigation would be needed to fully respond to any item, please answer as thoroughly as possible based on current information; indicate whether missing information does not exist, or is not reasonably available to the sponsor; and, when possible, generally describe work or studies which would be necessary to update or fully develop that information. Applicants/sponsors must complete all items in Sections A & B. In Sections C, D & E, most items contain an initial question that must be answered either "Yes" or "No". If the answer to the initial question is "Yes", complete the sub -questions that follow. If the answer to the initial question is "No", proceed to the next question. Section F allows the project sponsor to identify and attach any additional information. Section G requires the name and signature of the project sponsor to verify that the information contained in Part lis accurate and complete. A. Project and Sponsor Information. Name of Action or Project: 153 South Broadway Redevelopment Project Location (describe, and attach a general location map): 153 South Broadway, Saratoga Springs, NY 12866 - Formerly Spa City Diner Site Brief Description of Proposed Action (include purpose or need): The project proposes a mixed use building to wrap the corner of Broadway and Canfield Street with access to the site from Broadway and Union Street to an internal parking structure with two levels with approximately 273 parking spaces. The building is proposed to have 110 affordable housing units, 21,000 sf of commercial office, 7,000 sf of retail, and 7,500 sf of an eating and drinking establishment. The project would allow for continuous streetscape treatment along all street frontages. Affordable housing has been identified by the city council as a need for growth within the city. This project looks to address some of the needs of this community. Name of Applicant/Sponsor: KCG Development, LLC, Attn: Anthony Ceroy, VP Telephone: (850) 559-8606 E -Mail: Anthony.Ceroy@kcgdevelopment.com Address: 11555 N. Meridian St., Suite 400 City/PO: Carmel State: IN Zip Code:46032 Project Contact (if not same as sponsor; give name and title/role): The LA Group, P.C., C. Michael Ingersoll Telephone: (518) 587-8100 E -Mail: mingersoll@thelagroup.com Address: 40 Long Alley City/PO: Saratoga Springs State: NY Zip Code: 12866 Property Owner (if not same as sponsor): Saratoga Diner, Inc. Telephone: E -Mail: Address: 28 Spa Dr. City/PO: Saratoga Springs State: NY Zip Code: 12866 Page 1 of 13 B. Government Approvals B. Government Approvals, Funding, or Sponsorship. ("Funding" includes grants, loans, tax relief, and any other forms of financial assistance.) Government Entity If Yes: Identify Agency and Approval(s) Required Application Date (Actual or projected) a. City Council, Town Board, ■Yes ■No C.2. Adopted land use plans. a. Do any municipally- adopted (city, town, village or county) comprehensive land use plan(s) include the site where the proposed action would be located? If Yes, does the comprehensive plan include specific recommendations for the site where the proposed action would be located? !r4 Yes • No or Village Board of Trustees b. City, Town or Village !r4Yes ■No Saratoga Springs Planning Board, Special Use and Site Plan 5/2017 Planning Board or Commission c. City Council, Town or ■Yes !r1 No c. Is the proposed action located wholly or partially within an area listed in an adopted municipal open space plan, or an adopted municipal farmland protection plan? If Yes, identify the plan(s): • Yes i+4 No Village Zoning Board of Appeals d. Other local agencies .rdYes •No Saratoga Springs Design Review Commission 5/2017 e. County agencies .r4 Yes ■No Saratoga County Planning Board Advisory Opinion 5/2017 f. Regional agencies !rlYes ■No Saratoga County IDA g. State agencies .r4Yes ■No h. Federal agencies ■Yes F4 No i. Coastal Resources. i. Is the project site within a Coastal Area, or the waterfront area of a Designated Inland Waterway? ii. Is the project site located in a community with an approved Local Waterfront Revitalization Program? iii. Is the project site within a Coastal Erosion Hazard Area? Yes GZ1No No No • • Yes • • Yes • C. Planning and Zoning C.1. Planning and zoning actions. Will administrative or legislative adoption, or amendment of a plan, local law, ordinance, rule or regulation be the only approval(s) which must be granted to enable the proposed action to proceed? • If Yes, complete sections C, F and G. • If No, proceed to question C.2 and complete all remaining sections and questions in Part 1 • Yes !'4No C.2. Adopted land use plans. a. Do any municipally- adopted (city, town, village or county) comprehensive land use plan(s) include the site where the proposed action would be located? If Yes, does the comprehensive plan include specific recommendations for the site where the proposed action would be located? !r4 Yes • No FA Yes • No b. Is the site of the proposed action within any local or regional special planning district (for example: Greenway Brownfield Opportunity Area (BOA); designated State or Federal heritage area; watershed management plan; or other?) If Yes, identify the plan(s): • Yes '4 No c. Is the proposed action located wholly or partially within an area listed in an adopted municipal open space plan, or an adopted municipal farmland protection plan? If Yes, identify the plan(s): • Yes i+4 No Page 2 of 13 C.3. Zoning a. What is the general nature of the proposed action (e.g., residential, industrial, commercial, recreational; if mixed, include all components)? Mixed Use Residential/Commercial/Retail and Office b. a. Total acreage of the site of the proposed action? 3.06 acres b. Total acreage to be physically disturbed? 3.06 acres a. Is the site of the proposed action located in a municipality with an adopted zoning law or ordinance. If Yes, what is the zoning classification(s) including any applicable overlay district? T-5 South Broadway Development District !I Yes ■ No d. Is the proposed action a subdivision, or does it include a subdivision? ■ Yes ®No If Yes, i. Purpose or type of subdivision? (e.g., residential, industrial, commercial; if mixed, specify types) ii. Is a cluster/conservation layout proposed? ■ Yes ❑No iii. Number of lots proposed? iv. Minimum and maximum proposed lot sizes? Minimum Maximum e. Will proposed action be constructed in multiple phases? ■ Yes No i. If No, anticipated period of construction: 12 months ii. If Yes: • Total number of phases anticipated • Anticipated commencement date of phase 1 (including demolition) month year • Anticipated completion date of final phase month year • Generally describe connections or relationships among phases, including any contingencies where progress of one phase may determine timing or duration of future phases: b. Is the use permitted or allowed by a special or conditional use permit? !I Yes ■ No c. Is a zoning change requested as part of the proposed action? If Yes, i. What is the proposed new zoning for the site? N/A ■ Yes !I No C.4. Existing community services. a. In what school district is the project site located? Saratoga Springs City Schools b. What police or other public protection forces serve the project site? Saratoga Springs City Police Department c. Which fire protection and emergency medical services serve the project site? Saratoga Springs City EMS and Fire Department d. What parks serve the project site? Various, nearby NYS Spa State Park D. Project Details D.1. Proposed and Potential Development a. What is the general nature of the proposed action (e.g., residential, industrial, commercial, recreational; if mixed, include all components)? Mixed Use Residential/Commercial/Retail and Office b. a. Total acreage of the site of the proposed action? 3.06 acres b. Total acreage to be physically disturbed? 3.06 acres c. Total acreage (project site and any contiguous properties) owned or controlled by the applicant or project sponsor? 3.06 acres c. Is the proposed action an expansion of an existing project or use? ■ Yes F4 No i. If Yes, what is the approximate percentage of the proposed expansion and identify the units (e.g., acres, miles, housing units, square feet)? % Units: d. Is the proposed action a subdivision, or does it include a subdivision? ■ Yes ®No If Yes, i. Purpose or type of subdivision? (e.g., residential, industrial, commercial; if mixed, specify types) ii. Is a cluster/conservation layout proposed? ■ Yes ❑No iii. Number of lots proposed? iv. Minimum and maximum proposed lot sizes? Minimum Maximum e. Will proposed action be constructed in multiple phases? ■ Yes No i. If No, anticipated period of construction: 12 months ii. If Yes: • Total number of phases anticipated • Anticipated commencement date of phase 1 (including demolition) month year • Anticipated completion date of final phase month year • Generally describe connections or relationships among phases, including any contingencies where progress of one phase may determine timing or duration of future phases: Page 3 of 13 f. Does the project include new residential uses? !I Yes ■ No If Yes, show numbers of units proposed. One Family Two Family Three Family Multiple Family (four or more) Initial Phase 110 At completion of all phases 110 g. Does the proposed action include new non-residential construction (including expansions)? !I Yes • No If Yes, i. Total number of structures 1 ii. Dimensions (in feet) of largest proposed structure: 50' height; 83' width; and 525' length iii. Approximate extent of building space to be heated or cooled: 150,500 square feet h. Does the proposed action include construction or other activities that will result in the impoundment of any • Yes !I No liquids, such as creation of a water supply, reservoir, pond, lake, waste lagoon or other storage? If Yes, i. Purpose of the impoundment: ii. If a water impoundment, the principal source of the water: ❑ Ground water ❑ Surface water streams ❑Other specify: iii. If other than water, identify the type of impounded/contained liquids and their source. iv. Approximate size of the proposed impoundment. Volume: million gallons; surface area: acres v. Dimensions of the proposed dam or impounding structure: height; length vi. Construction method/materials for the proposed dam or impounding structure (e.g., earth fill, rock, wood, concrete): D.2. Project Operations a. Does the proposed action include any excavation, mining, or dredging, during construction, operations, or both? ❑Yes ! No (Not including general site preparation, grading or installation of utilities or foundations where all excavated materials will remain onsite) If Yes: i .What is the purpose of the excavation or dredging? ii. How much material (including rock, earth, sediments, etc.) is proposed to be removed from the site? • Volume (specify tons or cubic yards): • Over what duration of time? iii. Describe nature and characteristics of materials to be excavated or dredged, and plans to use, manage or dispose of them. iv. Will there be onsite dewatering or processing of excavated materials? Yes No If yes, describe. v. What is the total area to be dredged or excavated? acres vi. What is the maximum area to be worked at any one time? acres vii. What would be the maximum depth of excavation or dredging? feet viii. Will the excavation require blasting? Yes No ix. Summarize site reclamation goals and plan: b. Would the proposed action cause or result in alteration of, increase or decrease in size of, or encroachment ❑Yes ✓ No into any existing wetland, waterbody, shoreline, beach or adjacent area? If Yes: i. Identify the wetland or waterbody which would be affected (by name, water index number, wetland map number or geographic description): Page 4 of 13 ii. Describe how the proposed action would affect that waterbody or wetland, e.g. excavation, fill, placement of structures, or alteration of channels, banks and shorelines. Indicate extent of activities, alterations and additions in square feet or acres: iii. Will proposed action cause or result in disturbance to bottom sediments? ■ Yes ■ No If Yes, describe: iv. Will proposed action cause or result in the destruction or removal of aquatic vegetation? ■ Yes ■ No If Yes: • acres of aquatic vegetation proposed to be removed: • expected acreage of aquatic vegetation remaining after project completion: • purpose of proposed removal (e.g. beach clearing, invasive species control, boat access): • proposed method of plant removal: • if chemical/herbicide treatment will be used, specify product(s): v. Describe any proposed reclamation/mitigation following disturbance: c. Will the proposed action use, or create a new demand for water? PI Yes EINo If Yes: i. Total anticipated water usage/demand per day: 30,600 gallons/day ii. Will the proposed action obtain water from an existing public water supply? ■ Yes ONo If Yes: • Name of district or service area: City of Saratoga Springs • Does the existing public water supply have capacity to serve the proposal? PI Yes ■ No • Is the project site in the existing district? FA Yes ■ No • Is expansion of the district needed? ■ Yes '4 No • Do existing lines serve the project site? FA Yes ■ No iii. Will line extension within an existing district be necessary to supply the project? ■Yes INo If Yes: • Describe extensions or capacity expansions proposed to serve this project: • Source(s) of supply for the district: iv. Is a new water supply district or service area proposed to be formed to serve the project site? ■ Yes F4 No If, Yes: • Applicant/sponsor for new district: • Date application submitted or anticipated: • Proposed source(s) of supply for new district: v. If a public water supply will not be used, describe plans to provide water supply for the project: vi. If water supply will be from wells (public or private), maximum pumping capacity: gallons/minute. d. Will the proposed action generate liquid wastes? PI Yes ONo If Yes: i. Total anticipated liquid waste generation per day: 30,600 gallons/day ii. Nature of liquid wastes to be generated (e.g., sanitary wastewater, industrial; if combination, describe all components and approximate volumes or proportions of each): sanitary waste iii. Will the proposed action use any existing public wastewater treatment facilities? FI Yes EINo If Yes: • Name of wastewater treatment plant to be used: Saratoga County Sewage Treatment Facility • Name of district: SSCD #1 • Does the existing wastewater treatment plant have capacity to serve the project? PI Yes EINo • Is the project site in the existing district? m Yes EINo • Is expansion of the district needed? ■ Yes ®No Page 5 of 13 • Do existing sewer lines serve the project site? !I Yes • No • Will line extension within an existing district be necessary to serve the project? • Yes No If Yes: • Describe extensions or capacity expansions proposed to serve this project: iv. Will a new wastewater (sewage) treatment district be formed to serve the project site? • Yes No If Yes: • Applicant/sponsor for new district: • Date application submitted or anticipated: • What is the receiving water for the wastewater discharge? v. If public facilities will not be used, describe plans to provide wastewater treatment for the project, including specifying proposed receiving water (name and classification if surface discharge, or describe subsurface disposal plans): vi. Describe any plans or designs to capture, recycle or reuse liquid waste: e. Will the proposed action disturb more than one acre and create stormwater runoff, either from new point !I Yes • No sources (i.e. ditches, pipes, swales, curbs, gutters or other concentrated flows of stormwater) or non -point source (i.e. sheet flow) during construction or post construction? If Yes: i. How much impervious surface will the project create in relation to total size of project parcel? Square feet or 2.56 acres (impervious surface) Square feet or 3.06 acres (parcel size) ii. Describe types of new point sources.Curbs, swales, pipes to existing City storm system. iii. Where will the stormwater runoff be directed (i.e. on-site stormwater management facility/structures, adjacent properties, groundwater, on-site surface water or off-site surface waters)? On-site stormwater management facilities / structures then to the City storm system. • If to surface waters, identify receiving water bodies or wetlands: • Will stormwater runoff flow to adjacent properties? • YesNo iv. Does proposed plan minimize impervious surfaces, use pervious materials or collect and re -use stormwater? J Yes ■ No f. Does the proposed action include, or will it use on-site, one or more sources of air emissions, including fuel • Yes FI No combustion, waste incineration, or other processes or operations? If Yes, identify: i. Mobile sources during project operations (e.g., heavy equipment, fleet or delivery vehicles) ii. Stationary sources during construction (e.g., power generation, structural heating, batch plant, crushers) iii. Stationary sources during operations (e.g., process emissions, large boilers, electric generation) g. Will any air emission sources named in D.2.f (above), require a NY State Air Registration, Air Facility Permit, • Yes No or Federal Clean Air Act Title IV or Title V Permit? If Yes: i. Is the project site located in an Air quality non -attainment area? (Area routinely or periodically fails to meet • Yes • No ambient air quality standards for all or some parts of the year) ii. In addition to emissions as calculated in the application, the project will generate: • Tons/year (short tons) of Carbon Dioxide (CO2) • Tons/year (short tons) of Nitrous Oxide (N20) • Tons/year (short tons) of Perfluorocarbons (PFCs) • Tons/year (short tons) of Sulfur Hexafluoride (SF6) • Tons/year (short tons) of Carbon Dioxide equivalent of Hydroflourocarbons (HFCs) • Tons/year (short tons) of Hazardous Air Pollutants (HAPs) Page 6 of 13 h. Will the proposed action generate or emit methane (including, but not limited to, sewage treatment plants, • Yes J No landfills, composting facilities)? If Yes: i. Estimate methane generation in tons/year (metric): ii. Describe any methane capture, control or elimination measures included in project design (e.g., combustion to generate heat or electricity, flaring): i. Will the proposed action result in the release of air pollutants from open-air operations or processes, such as • Yes J No quarry or landfill operations? If Yes: Describe operations and nature of emissions (e.g., diesel exhaust, rock particulates/dust): j. Will the proposed action result in a substantial increase in traffic above present levels or generate substantial JYes ■ No new demand for transportation facilities or services? If Yes: i. When is the peak traffic expected (Check all that apply): • Morning !I Evening • Weekend • Randomly between hours of to . ii. For commercial activities only, projected number of semi-trailer truck trips/day: 0 iii. Parking spaces: Existing 125 +/- Proposed 273 Net increase/decrease + 168 iv. Does the proposed action include any shared use parking? J Yes • No v. If the proposed action includes any modification of existing roads, creation of new roads or change in existing access, describe: Access to the site is proposed from Broadway and Union Street no existing roads will be modified just the access points vi. Are public/private transportation service(s) or facilities available within '/2 mile of the proposed site? !4 Yes • No vii Will the proposed action include access to public transportation or accommodations for use of hybrid, electric J Yes ■ No or other alternative fueled vehicles? viii. Will the proposed action include plans for pedestrian or bicycle accommodations for connections to existing J Yes ■ No pedestrian or bicycle routes? k. Will the proposed action (for commercial or industrial projects only) generate new or additional demand J Yes ■ No for energy? If Yes: i. Estimate annual electricity demand during operation of the proposed action: 1,500 mwh ii. Anticipated sources/suppliers of electricity for the project (e.g., on-site combustion, on-site renewable, via grid/local utility, or other): National Grid iii. Will the proposed action require a new, or an upgrade to, an existing substation? • Yes J No 1. Hours of operation. Answer all items which apply. i. During Construction: ii. During Operations: • Monday - Friday: 7am-11 pm • Monday - Friday: 24 hours • Saturday: 7am-5pm • Saturday: 24 hours • Sunday: 7am-5pm • Sunday: 24 hours • Holidays: N/A • Holidays: 24 hours Page 7 of 13 m. Will the proposed action produce noise that will exceed existing ambient noise levels during construction, • Yes !I No operation, or both? If yes: i. Provide details including sources, time of day and duration: ii. Will proposed action remove existing natural barriers that could act as a noise barrier or screen? • Yes !4 No Describe: n.. Will the proposed action have outdoor lighting? !I Yes • No If yes: i. Describe source(s), location(s), height of fixture(s), direction/aim, and proximity to nearest occupied structures: Lighting for the parking lot will be down casting dark -sky friendly pole mounted fixtures. Building accent and safety lighting will be down casting and dark -sky friendly. ii. Will proposed action remove existing natural barriers that could act as a light barrier or screen? • Yes !4 No Describe: o. Does the proposed action have the potential to produce odors for more than one hour per day? • Yes !I No If Yes, describe possible sources, potential frequency and duration of odor emissions, and proximity to nearest occupied structures: p. Will the proposed action include any bulk storage of petroleum (combined capacity of over 1,100 gallons) • Yes !I No or chemical products 185 gallons in above ground storage or any amount in underground storage? If Yes: i. Product(s) to be stored ii. Volume(s) per unit time (e.g., month, year) iii. Generally describe proposed storage facilities: q. Will the proposed action (commercial, industrial and recreational projects only) use pesticides (i.e., herbicides, • Yes !I No insecticides) during construction or operation? If Yes: i. Describe proposed treatment(s): ii. Will the proposed action use Integrated Pest Management Practices? • Yes !I No r. Will the proposed action (commercial or industrial projects only) involve or require the management or disposal !I Yes • No of solid waste (excluding hazardous materials)? If Yes: i. Describe any solid waste(s) to be generated during construction or operation of the facility: • Construction: 2 tons per month (unit of time) • Operation : 1 tons per month (unit of time) ii. Describe any proposals for on-site minimization, recycling or reuse of materials to avoid disposal as solid waste: • Construction: Cardboard Recycling • Operation: Recycling all recyclable materials iii. Proposed disposal methods/facilities for solid waste generated on-site: • Construction: Local waste hauler • Operation: Local waste hauer Page 8 of 13 s. Does the proposed action include construction or modification of a solid waste management facility? If Yes: i. Type of management or handling of waste proposed for the site (e.g., recycling or transfer station, composting, landfill, other disposal activities): • Yes J No or ii. Anticipated rate of disposal/processing: • Tons/month, if transfer or other non-combustion/thermal treatment, or !4 Urban • Industrial !I Commercial !4 Residential • Tons/hour, if combustion or thermal treatment iii. If landfill, anticipated site life: years t. Will proposed action at the site involve the commercial generation, treatment, storage, or disposal of hazardous waste? If Yes: i. Name(s) of all hazardous wastes or constituents to be generated, handled or managed at facility: ❑Yes J No b. Land uses and covertypes on the project site. Land use or Covertype Current Acreage Acreage After Project Completion Change (Acres +/-) ii. Generally describe processes or activities involving hazardous wastes or constituents: 1.57 2.56 + 0.99 • Forested • Meadows, grasslands or brushlands (non- agricultural, including abandoned agricultural) iii. Specify amount to be handled or generated tons/month • Agricultural (includes active orchards, field, greenhouse etc.) iv. Describe any proposals for on-site minimization, recycling or reuse of hazardous constituents: • Surface water features (lakes, ponds, streams, rivers, etc.) v. Will any hazardous wastes be disposed at an existing offsite hazardous waste facility? If Yes: provide name and location of facility: • Yes ■ No • Non -vegetated (bare rock, earth or fill) If No: describe proposed management of any hazardous wastes which will not be sent to a hazardous waste facility: 1.49 0.5 - 0.99 E. Site and Setting of Proposed Action E.1. Land uses on and surrounding the project site a. Existing land uses. i. Check all uses that occur on, adjoining and near the project site. (suburban) (specify): (non-farm) !4 Urban • Industrial !I Commercial !4 Residential • Rural • Forest • Agriculture • Aquatic • Other ii. If mix of uses, generally describe: b. Land uses and covertypes on the project site. Land use or Covertype Current Acreage Acreage After Project Completion Change (Acres +/-) • Roads, buildings, and other paved or impervious surfaces 1.57 2.56 + 0.99 • Forested • Meadows, grasslands or brushlands (non- agricultural, including abandoned agricultural) • Agricultural (includes active orchards, field, greenhouse etc.) • Surface water features (lakes, ponds, streams, rivers, etc.) • Wetlands (freshwater or tidal) • Non -vegetated (bare rock, earth or fill) • Other Describe: Lawn landscaping 1.49 0.5 - 0.99 Page 9 of 13 c. Is the project site presently used by members of the community for public recreation? • Yes13 No i. If Yes: explain: d. Are there any facilities serving children, the elderly, people with disabilities (e.g., schools, hospitals, licensed J Yes No day care centers, or group homes) within 1500 feet of the project site? If Yes, i. Identify Facilities: Alternatives in Mankind Nursing Home, NE Congressional Church, Greenridge Cemetary, Saratoga Springs Recreation Center, Raymond Watkins Apartments. e. Does the project site contain an existing dam? • Yes No If Yes: i. Dimensions of the dam and impoundment: • Dam height: feet • Dam length: feet • Surface area: acres • Volume impounded: gallons OR acre-feet ii. Dam's existing hazard classification: iii. Provide date and summarize results of last inspection: f. Has the project site ever been used as a municipal, commercial or industrial solid waste management facility, • Yes No or does the project site adjoin property which is now, or was at one time, used as a solid waste management facility? If Yes: i. Has the facility been formally closed? • Yes■ No • If yes, cite sources/documentation: ii. Describe the location of the project site relative to the boundaries of the solid waste management facility: iii. Describe any development constraints due to the prior solid waste activities: g. Have hazardous wastes been generated, treated and/or disposed of at the site, or does the project site adjoin • Yes F4 No property which is now or was at one time used to commercially treat, store and/or dispose of hazardous waste? If Yes: i. Describe waste(s) handled and waste management activities, including approximate time when activities occurred: h. Potential contamination history. Has there been a reported spill at the proposed project site, or have any • YesJ No remedial actions been conducted at or adjacent to the proposed site? If Yes: i. Is any portion of the site listed on the NYSDEC Spills Incidents database or Environmental Site • Yes• No Remediation database? Check all that apply: • Yes — Spills Incidents database Provide DEC ID number(s): • Yes — Environmental Site Remediation database Provide DEC ID number(s): • Neither database ii. If site has been subject of RCRA corrective activities, describe control measures: iii. Is the project within 2000 feet of any site in the NYSDEC Environmental Site Remediation database? SFA Yes• No If yes, provide DEC ID number(s): Sharon cleaner code S46052 iv. If yes to (i), (ii) or (iii) above, describe current status of site(s): Class 4 / Closed with monitoring ongoing. Page 10 of 13 v. Is the project site subject to an institutional control limiting property uses? • If yes, DEC site ID number: • Yes J No • Describe the type of institutional control (e.g., deed restriction or easement): • Describe any use limitations: • Describe any engineering controls: • Will the project affect the institutional or engineering controls in place? • Explain: • Yes ■No E.2. Natural Resources On or Near Project Site a. What is the average depth to bedrock on the project site? < 6 feet b. Are there bedrock outcroppings on the project site? If Yes, what proportion of the site is comprised of bedrock outcroppings? % • Yes FA No c. Predominant soil type(s) present on project site: WnA - Windsor Loamy Sand 100 % d. What is the average depth to the water table on the project site? Average: < 4 feet e. Drainage status of project site soils: J Well Drained: 100 % of site • Moderately Well Drained: % of site • Poorly Drained % of site f. Approximate proportion of proposed action site with slopes: J 0-10%: 90 % of site J 10-15%: 10 % of site • 15% or greater: % of site g. Are there any unique geologic features on the project site? If Yes, describe: • Yes FI No h. Surface water features. i. Does any portion of the project site contain wetlands or other waterbodies (including streams, rivers, ponds or lakes)? ii. Do any wetlands or other waterbodies adjoin the project site? If Yes to either i or ii, continue. If No, skip to E.2.i. iii. Are any of the wetlands or waterbodies within or adjoining the project site regulated by any federal, state or local agency? iv. For each identified regulated wetland and waterbody on the project site, provide the following information: • Streams: Name Classification ❑Yes J No ❑Yes J No ❑YesON° • Lakes or Ponds: Name Classification • Wetlands: Name Approximate Size • Wetland No. (if regulated by DEC) • Yes ONo v. Are any of the above water bodies listed in the most recent compilation of NYS water quality-impaired waterbodies? If yes, name of impaired water body/bodies and basis for listing as impaired: i. Is the project site in a designated Floodway? • Yes JNo j. Is the project site in the 100 year Floodplain? • Yes ON° k. Is the project site in the 500 year Floodplain? • Yes ONo 1. Is the project site located over, or immediately adjoining, a primary, principal or sole source aquifer? If Yes: i. Name of aquifer: • Yes ONo Page 11 of 13 m. Identify the predominant wildlife species that occupy or use the project site: Suburban field habitat Small rodents, snakes, insects, birds n. Does the project site contain a designated significant natural community? If Yes: i. Describe the habitat/community (composition, function, and basis for designation): • Yes INo ii. Source(s) of description or evaluation: iii. Extent of community/habitat: • Currently: acres • Following completion of project as proposed: acres • Gain or loss (indicate + or -): acres o. Does project site contain any species of plant or animal that is listed by the federal government or NYS as endangered or threatened, or does it contain any areas identified as habitat for an endangered or threatened species? • Yes CI No p. Does the project site contain any species of plant or animal that is listed by NYS as rare, or as a species of special concern? ❑ Yes !I No q. Is the project site or adjoining area currently used for hunting, trapping, fishing or shell fishing? If yes, give a brief description of how the proposed action may affect that use: ■Yes FANO E.3. Designated Public Resources On or Near Project Site a. Is the project site, or any portion of it, located in a designated agricultural district certified pursuant to Agriculture and Markets Law, Article 25-AA, Section 303 and 304? If Yes, provide county plus district name/number: ■Yes No b. Are agricultural lands consisting of highly productive soils present? i. If Yes: acreage(s) on project site? ❑Yes !INo ii. Source(s) of soil rating(s): c. Does the project site contain all or part of, or is it substantially contiguous to, a registered National Natural Landmark? If Yes: • Yes MNo i. Nature of the natural landmark: • Biological Community • Geological Feature ii. Provide brief description of landmark, including values behind designation and approximate size/extent: d. Is the project site located in or does it adjoin a state listed Critical Environmental Area? If Yes: i. CEA name: ❑Yes n No ii. Basis for designation: iii. Designating agency and date: Page 12 of 13 e. Does the project site contain, or is it substantially contiguous to, a building, archaeological site, or district ❑ Yes® No which is listed on, or has been nominated by the NYS Board of Historic Preservation for inclusion on, the State or National Register of Historic Places? If Yes: i. Nature of historic/archaeological resource: ❑Archaeological Site ❑Ilistoric Building or District ii. Name: iii. Brief description of attributes on which listing is based: f. Is the project site, or any portion of it, located in or adjacent to an area designated as sensitive for ®Yes ❑No archaeological sites on the NY State Historic Preservation Office (SI-IPO) archaeological site inventory? g. Have additional archaeological or historic site(s) or resources been identified on the project site? ❑YesONo If Yes: i. Describe possible resource(s): ii. Basis for identification: h. Is the project site within fives miles of any officially designated and publicly accessible federal, state, or local OYes ❑No scenic or aesthetic resource? If Yes: i. Identify resource: NYS Spa State Park ii. Nature of, or basis for, designation (e.g., established highway overlook, state or local park, state historic trail or scenic byway, etc.): Stata Park iii. Distance between project and resource: .25 miles. i. Is the project site located within a designated river corridor under the Wild, Scenic and Recreational Rivers ❑ YesONo Program 6 NYCRR 666? If Yes: i. Identify the name of the river and its designation: ii. Is the activity consistent with development restrictions contained in 6NYCRR Part 666? ❑Yes❑No F. Additional Information Attach any additional information which may be needed to clarify your project. If you have identified any adverse impacts which could be associated with your proposal, please describe those impacts plus any measures which you propose to avoid or minimize then. G. Verification I certify that the information provided is true to the best of ny knowledge. Applicant/Sponsors me 4 Signatiaxe Date PRINT FORM Title Page 13 of 13