83_FR_46357 83 FR 46180 - Relief From HUD Requirements Available During Calendar Year (CY) 2018 to Public Housing Agencies To Assist With Recovery and Relief Efforts on Behalf of Families Affected by Presidentially-Declared Major Disasters

83 FR 46180 - Relief From HUD Requirements Available During Calendar Year (CY) 2018 to Public Housing Agencies To Assist With Recovery and Relief Efforts on Behalf of Families Affected by Presidentially-Declared Major Disasters

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

Federal Register Volume 83, Issue 177 (September 12, 2018)

Page Range46180-46188
FR Document2018-19708

This Notice advises the public that HUD, in order to more effectively and expeditiously respond to Presidentially-declared Major Disaster Declarations (MDD), is establishing for CY 2018 an expedited process for the review of requests for relief from HUD regulatory and/ or administrative requirements (``HUD requirements'') for public housing agencies (PHAs) that are located in counties that are included in MDDs. PHAs located in areas covered by MDDs issued for which a related disaster occurs during 2018 may request waivers of HUD requirements and receive expedited review of such requests utilizing the flexibilities and expedited waiver process set out by this Notice.

Federal Register, Volume 83 Issue 177 (Wednesday, September 12, 2018)
[Federal Register Volume 83, Number 177 (Wednesday, September 12, 2018)]
[Notices]
[Pages 46180-46188]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2018-19708]


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DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

[Docket No. FR-6050-N-02]


Relief From HUD Requirements Available During Calendar Year (CY) 
2018 to Public Housing Agencies To Assist With Recovery and Relief 
Efforts on Behalf of Families Affected by Presidentially-Declared Major 
Disasters

AGENCY: Office of the Assistant Secretary for Public and Indian 
Housing, HUD.

ACTION: Notice.

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SUMMARY: This Notice advises the public that HUD, in order to more 
effectively and expeditiously respond to Presidentially-declared Major 
Disaster Declarations (MDD), is establishing for CY 2018 an expedited 
process for the review of requests for relief from HUD regulatory and/
or administrative requirements (``HUD requirements'') for public 
housing agencies (PHAs) that are located in counties that are included 
in MDDs. PHAs located in areas covered by MDDs issued for which a 
related disaster occurs during 2018 may request waivers of HUD 
requirements and receive expedited review of such requests utilizing 
the flexibilities and expedited waiver process set out by this Notice.

DATES: Applicable: September 12, 2018.

FOR FURTHER INFORMATION CONTACT: Shelia Bethea, Office of Field 
Operations, Office of Public and Indian Housing, Department of Housing 
and Urban Development, 451 Seventh Street SW, Room 4112, Washington, DC 
20410-5000, telephone number 202-402-8120. Persons with hearing or 
speech impairments may access this number via TTY by calling the 
Federal Information Relay Service at 800-877-8339.

SUPPLEMENTARY INFORMATION: 

I. Background Information

    On several occasions in recent years, after Presidential disaster 
declarations, HUD has published notices to announce waivers and 
flexibilities available to PHAs, Tribes, and Tribally Designated 
Housing Entities located in areas covered by MDDs.\1\ In the interest 
of expediting HUD's ability to provide administrative relief to PHAs in 
MDD declaration areas, based on HUD's past experience, HUD is 
publishing this Notice on waivers and flexibilities that will be made 
available to PHAs on an expedited basis following MDDs. The Notice is 
organized as follows:
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    \1\ See, Regulatory and Administrative Waivers Granted for 
Public and Indian Housing Programs to Assist with Recovery and 
Relief in Hurricane Katrina Disaster Areas, 70 FR 57716 (October 3, 
2005); Regulatory and Administrative Waivers Granted for Public and 
Indian Housing Programs to Assist with Recovery and Relief in 
Hurricane Rita Disaster Areas; and Additional Administrative Relief 
for Hurricane Katrina, 70 FR 66222 (November 1, 2005); Extension of 
Regulatory and Administrative Waivers Granted for Public and Indian 
Housing Programs to Assist With Recovery and Relief in Hurricanes 
Katrina, Rita, and Wilma Disaster Areas, 71 FR 78022 (December 27, 
2006); Regulatory and Administrative Waivers Granted for Public and 
Indian Housing Programs to Assist with Recovery and Relief in 
Hurricane Wilma Disaster Areas, 71 FR 12988 (March 13, 2006); 
Regulatory and Administrative Waivers Granted for Public and Indian 
Housing Programs to Assist with Recovery and Relief in Superstorm 
Sandy Disaster Areas, 77 FR 71439 (November 30, 2012); and Relief 
From HUD Requirements Available to PHAs to Assist With Recovery and 
Relief Efforts on Behalf of Families Affected by Hurricanes Harvey, 
Irma, Maria and Future Natural Disasters Where Major Disaster 
Declarations Might be Issued in 2017, 82 FR 46821 (October 6, 2017).
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     Section II describes the flexibilities that are currently 
available to MDD PHAs under statutes and/or regulations. MDD PHAs may 
avail themselves of these flexibilities, following the process 
described in Section IV of the Notice.
     Section III describes certain HUD requirements that, if 
waived, may facilitate an MDD PHA's ability to participate in relief 
and recovery efforts. An MDD PHA may request a waiver of a HUD 
requirement not listed in Section IV and receive expedited review of 
the request if the MDD PHA demonstrates that the waiver is needed to 
assist in its relief and recovery efforts. An MDD PHA may not adopt any 
requested waiver prior to receiving HUD approval.
     Section V States that a Finding of No Significant Impact 
(FONSI) with respect to the environment has been made in accordance 
with HUD regulations at 24 CFR part 50, which implement section 
102(2)(C) of the National Environmental Policy Act of 1969 (42 U.S.C. 
4332(2)(C)).
    Waiver requests approved by HUD pursuant to this Notice will be 
published in the Federal Register and will identify the MDD PHAs 
receiving such approvals. The process that HUD will use in assessing 
applications for waivers and flexibilities is covered below:
    This Notice applies only during CY 2018.

II. Flexibilities That Are Available to MDD PHAs During CY 2018

    HUD is exercising discretionary authority consistent with 24 CFR 
5.110 to provide relief from the requirements described in this 
section. Upon notification to HUD and appropriate documentation of good 
cause, or upon HUD approval, as noted below, relief will be granted to 
MDD PHAs. Relief from the requirements must benefit families affected 
by the disasters, for example by enabling MDD PHA staff to focus on 
relief and recovery efforts. Unless otherwise stated, the deadline for 
requesting waivers is 4 months after the initial MDD.
    A. 24 CFR 905.306 (Extension of deadline for obligation and 
expenditure of Capital Funds). Section 9(j)(1) of the United States 
Housing Act of 1937 (1937 Act) requires PHAs to obligate Capital Funds 
not later than 24 months after the date on which the funds became 
available, or the date on which the PHA accumulates adequate funds to 
undertake modernization, substantial rehabilitation, or new 
construction of units, plus the period of any extension approved under 
section 9(j)(2) of the Act. Section 9(j)(5)(A) of the 1937 Act requires 
a PHA to expend Capital Funds not later than 4 years after the date on 
which the funds become available for obligation, plus the period of any 
extension approved under section 9(j)(2). Section 9(j)(2) of the 1937 
Act authorizes the Secretary to extend the time period for the 
obligation of Capital Funds for such period as the Secretary

[[Page 46181]]

determines necessary if the Secretary determines that the failure of 
the PHA to obligate assistance in a timely manner is attributable to an 
event beyond the control of the PHA. The authority for extension of the 
section 9(j) obligation and extension deadlines for an event beyond the 
control of the PHA made in this Notice is also found in the 
implementing regulation at 24 CFR 905.306 (d)(5).
    B. 24 CFR 984.105(d) (Family Self-Sufficiency minimum program 
size). 24 CFR 984.105(d) defines the circumstances under which a PHA 
may, upon HUD approval, operate a program that is smaller than the 
required program size. HUD has determined, based on its past experience 
with MDDs, that a major disaster may hinder a PHA's ability to operate 
a program that meets minimum program size requirements. As a result, 
upon the submission to HUD of a certification (as defined in 24 CFR 
984.103) that the MDD PHA is unable to operate a program that meets 
minimum program size requirements due to the major disaster, HUD will 
grant an exemption from the minimum program size requirement for a 
period of 24 months from the effective date of this Notice.
    C. 24 CFR 990.145(b) (Public housing dwelling units with approved 
vacancies). Section 990.145 lists the categories of vacant public 
housing units that are eligible to receive operating subsidy and are 
therefore considered to be ``approved vacancies.'' Under Section 
990.145(b), a PHA shall receive operating subsidy for units that are 
vacant due to a declared disaster, subject to prior HUD approval, on a 
project-by-project basis. If an MDD PHA has a unit that has been 
vacated due to a Presidentially-declared disaster, then the MDD PHA, 
with HUD approval, may treat the unit as an ``approved vacancy.'' Upon 
the request of an MDD PHA and HUD approval, on a case-by-case basis, 
such units may be considered approved vacancies for a period not to 
exceed 12 months from the date of HUD approval.

III. HUD Requirements That May Be Waived

    For an MDD PHA, HUD will review requests for waivers of HUD 
requirements on an expedited basis. This section lists requirements for 
waivers, requests for which HUD anticipates receiving. An MDD PHA may 
also request a waiver of a HUD requirement not listed in this section 
and receive expedited review of the request if the MDD PHA documents 
that the waiver is needed for relief and recovery purposes. This 
documentation need not be in writing if HUD determines that providing 
written documentation is impracticable.
    PHAs must note that commonly sought waivers such as waiving 
inspection or income verification requirements entirely cannot be 
granted. PHAs should go through the hierarchy of verifying income as 
found in PIH 2017-12 if sources of income are difficult to find. 
Similarly, while the requirement for HQS inspections cannot be waived, 
HUD can consider variations to the acceptability criteria to HQS in 
case of disaster (under the authority of 982.401(a)(4)).
    HUD expects that any waiver granted pursuant to this Notice will 
benefit families affected by disasters by, for example, enabling MDD 
PHA staff to focus on relief and recovery efforts.
    An MDD PHA seeking a waiver of a HUD requirement listed below or of 
any other HUD requirement needed to assist the MDD PHA in its relief 
and recovery efforts must submit a waiver request pursuant to the 
process that will be provided in a further Notice. HUD will not approve 
an MDD PHA's or other recipient's request to waive a fair housing, 
civil rights, labor standards, or environmental requirement. The 
request must be submitted to HUD not later 4 months following the date 
of the relevant disaster declaration.
    A. 24 CFR 5.801(c) and 5.801(d)(1) (Uniform financial reporting 
standards; Filing of financial reports; Reporting compliance dates). 
Section 5.801 establishes uniform financial reporting standards (UFRS) 
for PHAs (and other entities). Section 5.801(c) requires that PHAs 
submit financial information in accordance with 24 CFR 5.801(b) 
annually, not later than 60 days after the end of the fiscal year of 
the reporting period. Section 5.801(d)(1) requires that PHAs submit 
their unaudited financial statements not later than 60 calendar days 
after the end of their fiscal year and that PHAs submit their audited 
financial statements not later than 9 months after the end of their 
fiscal year. HUD is willing to consider requests to extend these 
reporting deadlines.
    For MDD PHAs with a deadline to submit only audited financial 
information in accordance with 24 CFR 5.801(b) and (d) within 6 months 
after the date of the disaster related to the MDD, HUD is willing to 
consider a request to waive the due date. For MDD PHAs with a deadline 
to submit unaudited financial information in accordance with 24 CFR 
5.801(b) and (d) within 4 months before and up to 6 months after the 
date of the disaster related to the MDD, HUD is willing to consider a 
request to waiver the due date. For these PHAs, HUD also is willing to 
consider a request to waive the due date of the audited financial 
information. For situations beyond a PHA's control, HUD is willing to 
consider requests from the MDD PHAs with financial submission due dates 
that fall outside these dates.
    The deadline for submission of financial information in accordance 
with 24 CFR 5.801(b) and the deadline for submission of unaudited 
financial statement may be extended to 180 calendar days, and the 
deadline for submission of audited financial statements may be extended 
to 13 months.
    B. 24 CFR 902 (Public Housing Assessment System). Part 902 sets out 
the indicators by which HUD measures the performance of a PHA. The 
indicators measure a PHA's physical condition, financial condition, 
management operations, and Capital Fund obligation and occupancy.
    For MDD PHAs with FYE dates within 4 months before and up to 10 
months after the date of the disaster related to the MDD, HUD is 
willing to consider a request to waive the physical inspection and 
scoring of public housing projects, as required under 24 CFR 902. For 
situations beyond the PHA's control, HUD is willing to consider 
requests from MDD PHAs with a FYE date that falls outside these dates.
    C. 24 CFR 905.322(b) (Fiscal closeout). Section 905.322(b) 
establishes deadlines for the submission of an Actual Development Cost 
Certificate (ADCC) and an Actual Modernization Cost Certificate (AMCC). 
Specifically, the ADCC must be submitted 12 months from the date of 
completion/termination of a modernization activity, and the AMCC must 
be submitted not later than 12 months from the activity's expenditure 
deadline. Upon request from an MDD PHA, HUD may extend these deadlines 
by 12 months.
    D. 24 CFR 905.314(b)-(c) (Cost and other limitations; Maximum 
project cost; Total Development Cost (TDC) limit). 42 U.S.C. 1437d(b) 
requires HUD to calculate total development costs, which may not be 
exceeded ``unless the Secretary provides otherwise, and in any case may 
not exceed 110 per centum of such amount unless the Secretary for good 
cause determines otherwise.'' Section 905.314(b)-(c) establishes the 
calculation of maximum project cost and the calculation of total 
development cost. To facilitate the use of Capital Funds for repairs 
and construction for needed housing in the disaster areas, HUD is 
willing to consider waiving the TDC and housing cost cap limits for all 
work funded by the Capital Grant (Capital Grant Funds

[[Page 46182]]

with undisbursed balances and HOPE VI funds) until the next issuance of 
TDC levels. MDD PHAs that request to waive this provision and receive 
approval to do so must strive to keep housing costs reasonable given 
local market conditions, based upon the provisions outlined in 2 CFR 
part 200.
    E. 24 CFR 905.314(j) (Cost and other limitations; Types of labor). 
This section establishes that non-high performer PHAs may use force 
account labor for modernization activities only when the use of force 
account labor for such activities has been included in a Board-approved 
Capital Fund Program 5-Year Action Plan. HUD may waive this requirement 
to allow for the use of force account labor for modernization 
activities even if this activity has not been included in the non-high 
performer MDD PHA's 5-Year Action Plan. Should HUD waive this 
requirement, the waiver will be in effect for a period not to exceed 12 
months from the date of HUD approval.
    F. 24 CFR 905.400(i)(5) (Capital Fund Formula; Limitation of 
Replacement Housing Funds to New Development). Section 905.400 
describes the Capital Fund formula. Section 905.400(i)(5) limits the 
use of replacement housing funds to the development of new public 
housing. To help address housing needs because of the displacement 
caused by a disaster, HUD is willing to consider waiving 905.400(i)(5) 
to allow all Capital Fund Replacement Housing Factor Grants with 
undisbursed balances to be used for public housing modernization. 
Should HUD waive this requirement, the waiver will be in effect for 
funds obligated within 12 months from the date of HUD approval.
    G. 24 CFR 960.202(c)(1) (Tenant selection policies) and 982.54(a) 
(Administrative plan). Section 960.202(c)(1) provides that public 
housing tenant selection policies must be duly adopted and implemented. 
Section 982.54(a) provides that a PHA's Section 8 administrative plan 
must be formally adopted by the PHA Board of Commissioners or other 
authorized PHA officials. For temporary revisions to an MDD PHA's 
public housing tenant selection policies or Section 8 administrative 
plan that an MDD PHA wishes to put into place to address circumstances 
unique to relief and recovery efforts, HUD is willing to consider 
requests to waive the requirements for formal approval. Any waiver 
request must include documentation that an MDD PHA's Board of 
Commissioners or an authorized MDD PHA official supports the waiver 
request and must identify the temporary revisions, which shall be 
effective for a period not to exceed 12 months from the date of HUD's 
approval. Additionally, any waiver request would be limited to 
revisions that do not constitute a significant amendment or 
modification to the PHA plan; pursuant to Section 5A(g) of the 1937 
Act, HUD cannot waive the approval by the board or other authorized PHA 
officials if the proposed revision would constitute a significant 
amendment or modification to the PHA plan. Finally, HUD cannot waive 
any terms within a PHA's own plan or state law requiring the approval 
of the board or authorized PHA officials.
    H. 24 CFR 982.206(a)(2) (Waiting List; Opening and closing; Public 
notice). This section describes where a PHA must provide public notice 
when it opens its waiting list for tenant-based assistance. HUD is 
willing to consider a request from an MDD PHA that wishes, in lieu of 
the requirement to provide notice in a local newspaper of general 
circulation, to provide public notice via its Website, at any of its 
offices, and/or in a voice-mail message, for any opening of the waiting 
list for tenant-based assistance that occurs within a period not to 
exceed 12 months from the date of HUD approval. MDD PHAs, that request 
a waiver of this requirement and receive HUD approval, must comply with 
applicable fair housing and other civil rights requirements when they 
provide public notice. For example, an MDD PHA that chooses to provide 
public notice at its offices must consider the impact on persons with 
disabilities, who may have difficulty visiting the office in person. 
Similarly, an MDD PHA that chooses to provide public notice via voice-
mail message must consider how it will reach persons with hearing 
impairments and persons with limited English proficiency. HUD maintains 
the requirement that an MDD PHA must also provide the public notice in 
minority media. Any notice must comply with HUD's fair housing 
requirements.
    I. 24 CFR 982.503(c) (HUD approval of exception payment standard 
amount). 24 CFR 982.503(c) authorizes HUD to approve an exception 
payment standard amount that is higher than 110 percent of the 
published fair market rent (FMR). Typically, a PHA must provide data 
about the local market to substantiate the need for an exception 
payment standard. In a natural disaster situation, however, the typical 
data sources fail to capture conditions on the ground. In these cases, 
HUD considers the most recently available data on the rental market, 
prior to the disaster, then estimates the number of households seeking 
housing units in the wake of the disaster to arrive at an emergency 
exception payment standard amount. In the event of a disaster, HUD will 
consider, based on this data, whether exception payment standard 
amounts up to 150 percent of the FMR have a good cause justification 
even in the absence of supporting data. If so, an MDD PHA may request 
this payment standard. Upon approval by HUD, an exception payment 
standard adopted pursuant to this Notice may be adopted for any Housing 
Assistance Payments (HAP) contract entered as of the effective date of 
this Notice. HUD intends for these exception payment standards to 
remain in effect until HUD implements changes to the FMRs in the 
affected areas. MDD PHAs are reminded that increased per-family costs 
resulting from the use of exception payment standards may result in a 
reduction in the number of families assisted or may require other cost-
saving measures for an MDD PHA to stay within its funding limitations.
    J. 24 CFR 982.401(d) (Housing quality standards; Space and 
security). This section establishes a standard for adequate space for 
an Housing Choice Voucher-assisted family. Specifically, it requires 
that each dwelling unit have at least 1 bedroom or living/sleeping room 
for each 2 persons. HUD is willing to consider a request from an MDD 
PHA that wishes to waive this requirement to house families displaced 
due to the severe storms and flooding. Should the waiver be granted, it 
will be in effect only for HAPs entered into during the 12-month period 
following the date of HUD approval, and then only with the written 
consent of the family. For any family occupying a unit pursuant to this 
waiver, the waiver will be in effect for the initial lease term.
    K. 24 CFR 982.633(a) (Occupancy of home). This section establishes 
the requirement that PHAs may make HAP for homeownership assistance 
only while a family resides in their home and must stop HAP no later 
than the month after a family moves out. HUD is willing to consider a 
request from an MDD PHA wishing to waive this requirement to allow 
families displaced from their homes located in areas affected by MDD(s) 
to comply with mortgage terms or make necessary repairs. A PHA 
requesting a waiver of this type must show good cause by demonstrating 
that the family is not already receiving assistance from another 
source. Note: An MDD PHA that wishes in addition to request a waiver of 
the requirement at Sec.  982.312 that a family be terminated from the 
program if they have been absent from their home for 180

[[Page 46183]]

consecutive calendar days must do so separately.
    L. 24 CFR 984.303(d) (Contract of participation; contract 
extension). Part 984 establishes the requirements for the Section 8 and 
Public Housing Family Self-Sufficiency (FSS) Program. Section 
984.303(d) authorizes a PHA to extend a family's contract of 
participation for a period not to exceed 2 years, upon a finding of 
good cause, for any family that requests such an extension in writing. 
HUD is willing to consider a request from an MDD PHA that wishes to 
extend family contracts for up to 3 years, if such extensions are 
merited based on circumstances deriving from MDDs. Any waiver granted 
pursuant to this request will be in effect for requests made to the MDD 
PHA during a period not to exceed 12 months from the date of HUD 
approval.
    M. 24 CFR part 985 (Section 8 Management Assessment Program 
(SEMAP)). Part 985 sets out the requirements by which Section 8 tenant-
based assistance programs are assessed. For an MDD PHA that has a SEMAP 
score due during CY 2018, HUD is willing to consider a request to carry 
forward the last SEMAP score received by the PHA.
    N. Notice PIH 2012-10, Section 8(c) (Verification of the Social 
Security Number (SSN)). PHAs are required to transmit form HUD-50058 
not later than 30 calendar days following receipt of an applicant's or 
participant's SSN documentation. HUD is willing to consider a request 
to extend this requirement to 90 calendar days, for a period not to 
exceed 12 months from the date of HUD approval.
    O. Notice PIH 2012-7, Section 9 and 4. HUD will not process a 
Special Application Center (SAC) application that is incomplete or 
deficient on a substantial item (e.g., supporting information required 
under 24 CFR sections 970.7(a)(1)-(17) (environmental review must still 
be performed)). HUD is willing to consider a request to waive this for 
MDD PHAs to allow these PHAs to apply for tenant protection vouchers 
(TPVs) after the submission of a SAC application based on imminent 
health and safety issues (in accordance with PIH Notice 2018-09).
    P. 24 CFR 970.15(b)(1)(ii). For Section 18 demolition applications 
(and disposition applications) justified by location obsolescence, in 
addition to accepting an environmental review performed by HUD under 24 
CFR part 50, for MDD PHAs, HUD is willing to accept an environmental 
review performed under 24 CFR part 58 if HUD determines the part 58 
review indicates the environmental conditions jeopardize the 
suitability of the site or a portion of the site and its housing 
structures for residential use.
    Q. 24 CFR 970.15(b)(2) and PIH 2012-7, Section 14. For Section 18 
demolition applications (and disposition applications) justified by 
obsolescence, HUD generally shall not consider a program of 
modifications to be cost-effective if the costs of such programs exceed 
62.5 percent of TDC for elevator structures and 57.14 percent of TDC 
for all other types of structures in effect at the time the application 
is submitted to HUD. In addition, HUD requires that PHAs support 
rehabilitation cost-estimate by a list of specific and detailed work-
items identified on form HUD-52860-B and other criteria outlined in PIH 
Notice 2012-7, Section 14. HUD is willing to consider requests to waive 
these requirements if MDD PHAs submit other evidence (e.g., insurance 
adjuster reports, condemnation orders from local municipalities, and 
photographs) that support the MDD PHA's certification that a program of 
modifications is not cost-effective.
    R. Notice PIH 2012-7, Section 14. HUD approves Section 18 
demolition applications and disposition applications justified by 
physical obsolescence. HUD is willing to consider requests to waive 
these criteria for MDD PHAs if they submit other evidence (e.g., 
insurance adjuster reports, photographs) that support the MDD PHA's 
certification that a program of modifications is not cost-effective.

IV. Notification and Expedited Waiver Process During CY 2018--
Instructions

    HUD has developed a checklist (Attachment A to this Notice) that an 
MDD PHA must complete and submit to take advantage of the provisions 
identified in this Notice and the expedited review of waiver requests. 
Each provision on the checklist indicates the documentation that must 
accompany the MDD PHA's submission. Each request for a waiver (Section 
3 of the checklist) must include a good-cause justification stating why 
the waiver is needed for the PHA's relief and recovery efforts.
    To complete the checklist, take the following steps:
    1. Download the checklist to your computer, saving the document 
with the following filename: FR-6050-N-02. Your Agency's HA Code (e.g., 
FR-050-N02.MI001). HUD will consider other methods of submission as 
needed.
    2. Complete the section titled Information about Requesting Agency. 
This section must be complete. An official of the MDD PHA must sign 
where indicated. If the information about the requesting agency is 
incomplete or the checklist has not been signed, then the checklist 
will be returned without review.
    3. Complete Sections 1, 2, and/or 3 of the checklist, as 
applicable, noting the documentation (if any) that accompanies each 
provision.
    4. Address an email to both [email protected] and your 
Field Office Public Housing Director. In the subject line, type ``PHA 
Name--PHA Code--MDD Disaster Relief--Month and Year''.
    5. Attach the completed checklist, letter of justification, and 
supporting documentation as applicable to your email.
    6. Click ``Send.''
    Checklists and any supporting documentation or information must be 
submitted not later than 4 months following the MDD. Requests submitted 
after that time period will not be considered except in special cases 
outside of the agency's control.

V. Finding of No Significant Impact

    A Finding of No Significant Impact (FONSI) with respect to the 
environment has been made in accordance with HUD regulations at 24 CFR 
part 50, which implement section 102(2)(C) of the National 
Environmental Policy Act of 1969 (42 U.S.C. 4332(2)(C)). The FONSI is 
available for public inspection between 8 a.m. and 5 p.m. weekdays in 
the Regulations Division, Office of General Counsel, Department of 
Housing and Urban Development, 451 7th Street SW, Room 10276, 
Washington, DC 20410-0500. Due to security measures at the HUD 
Headquarters building, an advance appointment to review the docket file 
must be scheduled by Calling the Regulations Division at 202-708-3055 
(this is not a toll-free number). Hearing- or speech-impaired 
individuals may access this number through TTY by calling the Federal 
Relay Service at 800-877-8339 (this is a toll-free number).

    Dated: September 5, 2018.
Danielle Bastarache,
Deputy Assistant Secretary.
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[FR Doc. 2018-19708 Filed 9-11-18; 8:45 am]
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                                               46180                    Federal Register / Vol. 83, No. 177 / Wednesday, September 12, 2018 / Notices

                                               Management Agency, 500 C Street SW,                     waivers of HUD requirements and                       An MDD PHA may request a waiver of
                                               Washington, DC 20472, (202) 646–2833.                   receive expedited review of such                      a HUD requirement not listed in Section
                                               SUPPLEMENTARY INFORMATION: The                          requests utilizing the flexibilities and              IV and receive expedited review of the
                                               Federal Emergency Management Agency                     expedited waiver process set out by this              request if the MDD PHA demonstrates
                                               (FEMA) hereby gives notice that                         Notice.                                               that the waiver is needed to assist in its
                                               pursuant to the authority vested in the                 DATES: Applicable: September 12, 2018.                relief and recovery efforts. An MDD
                                               Administrator, under Executive Order                    FOR FURTHER INFORMATION CONTACT:                      PHA may not adopt any requested
                                               12148, as amended, Willie G. Nunn, of                   Shelia Bethea, Office of Field                        waiver prior to receiving HUD approval.
                                               FEMA is appointed to act as the Federal                 Operations, Office of Public and Indian                 • Section V States that a Finding of
                                               Coordinating Officer for this emergency.                Housing, Department of Housing and                    No Significant Impact (FONSI) with
                                                 This action terminates the                            Urban Development, 451 Seventh Street                 respect to the environment has been
                                               appointment of William Roche as                         SW, Room 4112, Washington, DC                         made in accordance with HUD
                                               Federal Coordinating Officer for this                   20410–5000, telephone number 202–                     regulations at 24 CFR part 50, which
                                               emergency.                                              402–8120. Persons with hearing or                     implement section 102(2)(C) of the
                                                 The following Catalog of Federal Domestic             speech impairments may access this                    National Environmental Policy Act of
                                               Assistance Numbers (CFDA) are to be used                number via TTY by calling the Federal
                                                                                                                                                             1969 (42 U.S.C. 4332(2)(C)).
                                               for reporting and drawing funds: 97.030,                Information Relay Service at 800–877–
                                               Community Disaster Loans; 97.031, Cora                  8339.                                                   Waiver requests approved by HUD
                                               Brown Fund; 97.032, Crisis Counseling;                                                                        pursuant to this Notice will be
                                               97.033, Disaster Legal Services; 97.034,                SUPPLEMENTARY INFORMATION:
                                                                                                                                                             published in the Federal Register and
                                               Disaster Unemployment Assistance (DUA);                 I. Background Information                             will identify the MDD PHAs receiving
                                               97.046, Fire Management Assistance Grant;                                                                     such approvals. The process that HUD
                                               97.048, Disaster Housing Assistance to                     On several occasions in recent years,
                                               Individuals and Households In Presidentially            after Presidential disaster declarations,             will use in assessing applications for
                                               Declared Disaster Areas; 97.049,                        HUD has published notices to announce                 waivers and flexibilities is covered
                                               Presidentially Declared Disaster Assistance—            waivers and flexibilities available to                below:
                                               Disaster Housing Operations for Individuals             PHAs, Tribes, and Tribally Designated                   This Notice applies only during CY
                                               and Households; 97.050, Presidentially                  Housing Entities located in areas                     2018.
                                               Declared Disaster Assistance to Individuals
                                                                                                       covered by MDDs.1 In the interest of
                                               and Households—Other Needs; 97.036,                                                                           II. Flexibilities That Are Available to
                                               Disaster Grants—Public Assistance                       expediting HUD’s ability to provide
                                                                                                       administrative relief to PHAs in MDD                  MDD PHAs During CY 2018
                                               (Presidentially Declared Disasters); 97.039,
                                               Hazard Mitigation Grant.                                declaration areas, based on HUD’s past                   HUD is exercising discretionary
                                                                                                       experience, HUD is publishing this                    authority consistent with 24 CFR 5.110
                                               Brock Long,                                             Notice on waivers and flexibilities that
                                               Administrator, Federal Emergency                                                                              to provide relief from the requirements
                                                                                                       will be made available to PHAs on an                  described in this section. Upon
                                               Management Agency.                                      expedited basis following MDDs. The
                                               [FR Doc. 2018–19779 Filed 9–11–18; 8:45 am]
                                                                                                                                                             notification to HUD and appropriate
                                                                                                       Notice is organized as follows:                       documentation of good cause, or upon
                                               BILLING CODE 9111–11–P                                     • Section II describes the flexibilities
                                                                                                                                                             HUD approval, as noted below, relief
                                                                                                       that are currently available to MDD
                                                                                                                                                             will be granted to MDD PHAs. Relief
                                                                                                       PHAs under statutes and/or regulations.
                                               DEPARTMENT OF HOUSING AND                               MDD PHAs may avail themselves of                      from the requirements must benefit
                                               URBAN DEVELOPMENT                                       these flexibilities, following the process            families affected by the disasters, for
                                                                                                       described in Section IV of the Notice.                example by enabling MDD PHA staff to
                                               [Docket No. FR–6050–N–02]                                                                                     focus on relief and recovery efforts.
                                                                                                          • Section III describes certain HUD
                                               Relief From HUD Requirements                            requirements that, if waived, may                     Unless otherwise stated, the deadline
                                               Available During Calendar Year (CY)                     facilitate an MDD PHA’s ability to                    for requesting waivers is 4 months after
                                               2018 to Public Housing Agencies To                      participate in relief and recovery efforts.           the initial MDD.
                                               Assist With Recovery and Relief                                                                                  A. 24 CFR 905.306 (Extension of
                                               Efforts on Behalf of Families Affected                    1 See, Regulatory and Administrative Waivers
                                                                                                                                                             deadline for obligation and expenditure
                                                                                                       Granted for Public and Indian Housing Programs to     of Capital Funds). Section 9(j)(1) of the
                                               by Presidentially-Declared Major                        Assist with Recovery and Relief in Hurricane
                                               Disasters                                               Katrina Disaster Areas, 70 FR 57716 (October 3,       United States Housing Act of 1937 (1937
                                                                                                       2005); Regulatory and Administrative Waivers          Act) requires PHAs to obligate Capital
                                               AGENCY:  Office of the Assistant                        Granted for Public and Indian Housing Programs to     Funds not later than 24 months after the
                                               Secretary for Public and Indian                         Assist with Recovery and Relief in Hurricane Rita
                                                                                                                                                             date on which the funds became
                                               Housing, HUD.                                           Disaster Areas; and Additional Administrative
                                                                                                       Relief for Hurricane Katrina, 70 FR 66222             available, or the date on which the PHA
                                               ACTION: Notice.                                         (November 1, 2005); Extension of Regulatory and       accumulates adequate funds to
                                                                                                       Administrative Waivers Granted for Public and         undertake modernization, substantial
                                               SUMMARY:   This Notice advises the public               Indian Housing Programs to Assist With Recovery
                                               that HUD, in order to more effectively                  and Relief in Hurricanes Katrina, Rita, and Wilma     rehabilitation, or new construction of
                                               and expeditiously respond to                            Disaster Areas, 71 FR 78022 (December 27, 2006);      units, plus the period of any extension
                                               Presidentially-declared Major Disaster                  Regulatory and Administrative Waivers Granted for     approved under section 9(j)(2) of the
                                                                                                       Public and Indian Housing Programs to Assist with
                                               Declarations (MDD), is establishing for                 Recovery and Relief in Hurricane Wilma Disaster
                                                                                                                                                             Act. Section 9(j)(5)(A) of the 1937 Act
                                               CY 2018 an expedited process for the                    Areas, 71 FR 12988 (March 13, 2006); Regulatory       requires a PHA to expend Capital Funds
                                               review of requests for relief from HUD                  and Administrative Waivers Granted for Public and     not later than 4 years after the date on
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                                               regulatory and/or administrative                        Indian Housing Programs to Assist with Recovery       which the funds become available for
                                                                                                       and Relief in Superstorm Sandy Disaster Areas, 77
                                               requirements (‘‘HUD requirements’’) for                 FR 71439 (November 30, 2012); and Relief From         obligation, plus the period of any
                                               public housing agencies (PHAs) that are                 HUD Requirements Available to PHAs to Assist          extension approved under section
                                               located in counties that are included in                With Recovery and Relief Efforts on Behalf of         9(j)(2). Section 9(j)(2) of the 1937 Act
                                                                                                       Families Affected by Hurricanes Harvey, Irma,         authorizes the Secretary to extend the
                                               MDDs. PHAs located in areas covered                     Maria and Future Natural Disasters Where Major
                                               by MDDs issued for which a related                      Disaster Declarations Might be Issued in 2017, 82     time period for the obligation of Capital
                                               disaster occurs during 2018 may request                 FR 46821 (October 6, 2017).                           Funds for such period as the Secretary


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                                                                       Federal Register / Vol. 83, No. 177 / Wednesday, September 12, 2018 / Notices                                           46181

                                               determines necessary if the Secretary                   determines that providing written                     willing to consider a request to waive
                                               determines that the failure of the PHA                  documentation is impracticable.                       the due date of the audited financial
                                               to obligate assistance in a timely manner                  PHAs must note that commonly                       information. For situations beyond a
                                               is attributable to an event beyond the                  sought waivers such as waiving                        PHA’s control, HUD is willing to
                                               control of the PHA. The authority for                   inspection or income verification                     consider requests from the MDD PHAs
                                               extension of the section 9(j) obligation                requirements entirely cannot be granted.              with financial submission due dates that
                                               and extension deadlines for an event                    PHAs should go through the hierarchy                  fall outside these dates.
                                               beyond the control of the PHA made in                   of verifying income as found in PIH                      The deadline for submission of
                                               this Notice is also found in the                        2017–12 if sources of income are                      financial information in accordance
                                               implementing regulation at 24 CFR                       difficult to find. Similarly, while the               with 24 CFR 5.801(b) and the deadline
                                               905.306 (d)(5).                                         requirement for HQS inspections cannot                for submission of unaudited financial
                                                  B. 24 CFR 984.105(d) (Family Self-                   be waived, HUD can consider variations                statement may be extended to 180
                                               Sufficiency minimum program size). 24                   to the acceptability criteria to HQS in               calendar days, and the deadline for
                                               CFR 984.105(d) defines the                              case of disaster (under the authority of              submission of audited financial
                                               circumstances under which a PHA may,                    982.401(a)(4)).                                       statements may be extended to 13
                                               upon HUD approval, operate a program                       HUD expects that any waiver granted                months.
                                               that is smaller than the required                       pursuant to this Notice will benefit                     B. 24 CFR 902 (Public Housing
                                               program size. HUD has determined,                       families affected by disasters by, for                Assessment System). Part 902 sets out
                                               based on its past experience with MDDs,                 example, enabling MDD PHA staff to                    the indicators by which HUD measures
                                               that a major disaster may hinder a                      focus on relief and recovery efforts.                 the performance of a PHA. The
                                               PHA’s ability to operate a program that                    An MDD PHA seeking a waiver of a                   indicators measure a PHA’s physical
                                               meets minimum program size                              HUD requirement listed below or of any                condition, financial condition,
                                               requirements. As a result, upon the                     other HUD requirement needed to assist                management operations, and Capital
                                               submission to HUD of a certification (as                the MDD PHA in its relief and recovery                Fund obligation and occupancy.
                                               defined in 24 CFR 984.103) that the                     efforts must submit a waiver request                     For MDD PHAs with FYE dates
                                               MDD PHA is unable to operate a                          pursuant to the process that will be                  within 4 months before and up to 10
                                               program that meets minimum program                      provided in a further Notice. HUD will                months after the date of the disaster
                                               size requirements due to the major                      not approve an MDD PHA’s or other                     related to the MDD, HUD is willing to
                                               disaster, HUD will grant an exemption                   recipient’s request to waive a fair                   consider a request to waive the physical
                                               from the minimum program size                           housing, civil rights, labor standards, or            inspection and scoring of public
                                               requirement for a period of 24 months                   environmental requirement. The request                housing projects, as required under 24
                                               from the effective date of this Notice.                 must be submitted to HUD not later 4                  CFR 902. For situations beyond the
                                                  C. 24 CFR 990.145(b) (Public housing                 months following the date of the                      PHA’s control, HUD is willing to
                                               dwelling units with approved                            relevant disaster declaration.                        consider requests from MDD PHAs with
                                               vacancies). Section 990.145 lists the                      A. 24 CFR 5.801(c) and 5.801(d)(1)                 a FYE date that falls outside these dates.
                                               categories of vacant public housing                     (Uniform financial reporting standards;                  C. 24 CFR 905.322(b) (Fiscal closeout).
                                               units that are eligible to receive                      Filing of financial reports; Reporting                Section 905.322(b) establishes deadlines
                                               operating subsidy and are therefore                     compliance dates). Section 5.801                      for the submission of an Actual
                                               considered to be ‘‘approved vacancies.’’                establishes uniform financial reporting               Development Cost Certificate (ADCC)
                                               Under Section 990.145(b), a PHA shall                   standards (UFRS) for PHAs (and other                  and an Actual Modernization Cost
                                               receive operating subsidy for units that                entities). Section 5.801(c) requires that             Certificate (AMCC). Specifically, the
                                               are vacant due to a declared disaster,                  PHAs submit financial information in                  ADCC must be submitted 12 months
                                               subject to prior HUD approval, on a                     accordance with 24 CFR 5.801(b)                       from the date of completion/termination
                                               project-by-project basis. If an MDD PHA                 annually, not later than 60 days after the            of a modernization activity, and the
                                               has a unit that has been vacated due to                 end of the fiscal year of the reporting               AMCC must be submitted not later than
                                               a Presidentially-declared disaster, then                period. Section 5.801(d)(1) requires that             12 months from the activity’s
                                               the MDD PHA, with HUD approval, may                     PHAs submit their unaudited financial                 expenditure deadline. Upon request
                                               treat the unit as an ‘‘approved vacancy.’’              statements not later than 60 calendar                 from an MDD PHA, HUD may extend
                                               Upon the request of an MDD PHA and                      days after the end of their fiscal year               these deadlines by 12 months.
                                               HUD approval, on a case-by-case basis,                  and that PHAs submit their audited                       D. 24 CFR 905.314(b)–(c) (Cost and
                                               such units may be considered approved                   financial statements not later than 9                 other limitations; Maximum project
                                               vacancies for a period not to exceed 12                 months after the end of their fiscal year.            cost; Total Development Cost (TDC)
                                               months from the date of HUD approval.                   HUD is willing to consider requests to                limit). 42 U.S.C. 1437d(b) requires HUD
                                                                                                       extend these reporting deadlines.                     to calculate total development costs,
                                               III. HUD Requirements That May Be                          For MDD PHAs with a deadline to                    which may not be exceeded ‘‘unless the
                                               Waived                                                  submit only audited financial                         Secretary provides otherwise, and in
                                                  For an MDD PHA, HUD will review                      information in accordance with 24 CFR                 any case may not exceed 110 per
                                               requests for waivers of HUD                             5.801(b) and (d) within 6 months after                centum of such amount unless the
                                               requirements on an expedited basis.                     the date of the disaster related to the               Secretary for good cause determines
                                               This section lists requirements for                     MDD, HUD is willing to consider a                     otherwise.’’ Section 905.314(b)–(c)
                                               waivers, requests for which HUD                         request to waive the due date. For MDD                establishes the calculation of maximum
                                               anticipates receiving. An MDD PHA                       PHAs with a deadline to submit                        project cost and the calculation of total
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                                               may also request a waiver of a HUD                      unaudited financial information in                    development cost. To facilitate the use
                                               requirement not listed in this section                  accordance with 24 CFR 5.801(b) and                   of Capital Funds for repairs and
                                               and receive expedited review of the                     (d) within 4 months before and up to 6                construction for needed housing in the
                                               request if the MDD PHA documents that                   months after the date of the disaster                 disaster areas, HUD is willing to
                                               the waiver is needed for relief and                     related to the MDD, HUD is willing to                 consider waiving the TDC and housing
                                               recovery purposes. This documentation                   consider a request to waiver the due                  cost cap limits for all work funded by
                                               need not be in writing if HUD                           date. For these PHAs, HUD also is                     the Capital Grant (Capital Grant Funds


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                                               46182                   Federal Register / Vol. 83, No. 177 / Wednesday, September 12, 2018 / Notices

                                               with undisbursed balances and HOPE                      effective for a period not to exceed 12               disaster to arrive at an emergency
                                               VI funds) until the next issuance of TDC                months from the date of HUD’s                         exception payment standard amount. In
                                               levels. MDD PHAs that request to waive                  approval. Additionally, any waiver                    the event of a disaster, HUD will
                                               this provision and receive approval to                  request would be limited to revisions                 consider, based on this data, whether
                                               do so must strive to keep housing costs                 that do not constitute a significant                  exception payment standard amounts
                                               reasonable given local market                           amendment or modification to the PHA                  up to 150 percent of the FMR have a
                                               conditions, based upon the provisions                   plan; pursuant to Section 5A(g) of the                good cause justification even in the
                                               outlined in 2 CFR part 200.                             1937 Act, HUD cannot waive the                        absence of supporting data. If so, an
                                                  E. 24 CFR 905.314(j) (Cost and other                 approval by the board or other                        MDD PHA may request this payment
                                               limitations; Types of labor). This section              authorized PHA officials if the proposed              standard. Upon approval by HUD, an
                                               establishes that non–high performer                     revision would constitute a significant               exception payment standard adopted
                                               PHAs may use force account labor for                    amendment or modification to the PHA                  pursuant to this Notice may be adopted
                                               modernization activities only when the                  plan. Finally, HUD cannot waive any                   for any Housing Assistance Payments
                                               use of force account labor for such                     terms within a PHA’s own plan or state                (HAP) contract entered as of the
                                               activities has been included in a Board-                law requiring the approval of the board               effective date of this Notice. HUD
                                               approved Capital Fund Program 5-Year                    or authorized PHA officials.                          intends for these exception payment
                                               Action Plan. HUD may waive this                            H. 24 CFR 982.206(a)(2) (Waiting List;             standards to remain in effect until HUD
                                               requirement to allow for the use of force               Opening and closing; Public notice).                  implements changes to the FMRs in the
                                               account labor for modernization                         This section describes where a PHA                    affected areas. MDD PHAs are reminded
                                               activities even if this activity has not                must provide public notice when it                    that increased per-family costs resulting
                                               been included in the non–high                           opens its waiting list for tenant-based               from the use of exception payment
                                               performer MDD PHA’s 5-Year Action                       assistance. HUD is willing to consider a              standards may result in a reduction in
                                               Plan. Should HUD waive this                             request from an MDD PHA that wishes,                  the number of families assisted or may
                                               requirement, the waiver will be in effect               in lieu of the requirement to provide                 require other cost-saving measures for
                                               for a period not to exceed 12 months                    notice in a local newspaper of general                an MDD PHA to stay within its funding
                                               from the date of HUD approval.                          circulation, to provide public notice via             limitations.
                                                  F. 24 CFR 905.400(i)(5) (Capital Fund                its Website, at any of its offices, and/or               J. 24 CFR 982.401(d) (Housing quality
                                               Formula; Limitation of Replacement                      in a voice-mail message, for any opening              standards; Space and security). This
                                               Housing Funds to New Development).                      of the waiting list for tenant-based                  section establishes a standard for
                                               Section 905.400 describes the Capital                   assistance that occurs within a period
                                                                                                                                                             adequate space for an Housing Choice
                                               Fund formula. Section 905.400(i)(5)                     not to exceed 12 months from the date
                                                                                                                                                             Voucher-assisted family. Specifically, it
                                               limits the use of replacement housing                   of HUD approval. MDD PHAs, that
                                               funds to the development of new public                                                                        requires that each dwelling unit have at
                                                                                                       request a waiver of this requirement and
                                               housing. To help address housing needs                                                                        least 1 bedroom or living/sleeping room
                                                                                                       receive HUD approval, must comply
                                               because of the displacement caused by                                                                         for each 2 persons. HUD is willing to
                                                                                                       with applicable fair housing and other
                                               a disaster, HUD is willing to consider                                                                        consider a request from an MDD PHA
                                                                                                       civil rights requirements when they
                                               waiving 905.400(i)(5) to allow all                                                                            that wishes to waive this requirement to
                                                                                                       provide public notice. For example, an
                                               Capital Fund Replacement Housing                                                                              house families displaced due to the
                                                                                                       MDD PHA that chooses to provide
                                               Factor Grants with undisbursed                                                                                severe storms and flooding. Should the
                                                                                                       public notice at its offices must consider
                                               balances to be used for public housing                  the impact on persons with disabilities,              waiver be granted, it will be in effect
                                               modernization. Should HUD waive this                    who may have difficulty visiting the                  only for HAPs entered into during the
                                               requirement, the waiver will be in effect               office in person. Similarly, an MDD                   12-month period following the date of
                                               for funds obligated within 12 months                    PHA that chooses to provide public                    HUD approval, and then only with the
                                               from the date of HUD approval.                          notice via voice-mail message must                    written consent of the family. For any
                                                  G. 24 CFR 960.202(c)(1) (Tenant                      consider how it will reach persons with               family occupying a unit pursuant to this
                                               selection policies) and 982.54(a)                       hearing impairments and persons with                  waiver, the waiver will be in effect for
                                               (Administrative plan). Section                          limited English proficiency. HUD                      the initial lease term.
                                               960.202(c)(1) provides that public                      maintains the requirement that an MDD                    K. 24 CFR 982.633(a) (Occupancy of
                                               housing tenant selection policies must                  PHA must also provide the public                      home). This section establishes the
                                               be duly adopted and implemented.                        notice in minority media. Any notice                  requirement that PHAs may make HAP
                                               Section 982.54(a) provides that a PHA’s                 must comply with HUD’s fair housing                   for homeownership assistance only
                                               Section 8 administrative plan must be                   requirements.                                         while a family resides in their home and
                                               formally adopted by the PHA Board of                       I. 24 CFR 982.503(c) (HUD approval                 must stop HAP no later than the month
                                               Commissioners or other authorized PHA                   of exception payment standard                         after a family moves out. HUD is willing
                                               officials. For temporary revisions to an                amount). 24 CFR 982.503(c) authorizes                 to consider a request from an MDD PHA
                                               MDD PHA’s public housing tenant                         HUD to approve an exception payment                   wishing to waive this requirement to
                                               selection policies or Section 8                         standard amount that is higher than 110               allow families displaced from their
                                               administrative plan that an MDD PHA                     percent of the published fair market rent             homes located in areas affected by
                                               wishes to put into place to address                     (FMR). Typically, a PHA must provide                  MDD(s) to comply with mortgage terms
                                               circumstances unique to relief and                      data about the local market to                        or make necessary repairs. A PHA
                                               recovery efforts, HUD is willing to                     substantiate the need for an exception                requesting a waiver of this type must
                                               consider requests to waive the                          payment standard. In a natural disaster               show good cause by demonstrating that
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                                               requirements for formal approval. Any                   situation, however, the typical data                  the family is not already receiving
                                               waiver request must include                             sources fail to capture conditions on the             assistance from another source. Note:
                                               documentation that an MDD PHA’s                         ground. In these cases, HUD considers                 An MDD PHA that wishes in addition
                                               Board of Commissioners or an                            the most recently available data on the               to request a waiver of the requirement
                                               authorized MDD PHA official supports                    rental market, prior to the disaster, then            at § 982.312 that a family be terminated
                                               the waiver request and must identify the                estimates the number of households                    from the program if they have been
                                               temporary revisions, which shall be                     seeking housing units in the wake of the              absent from their home for 180


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                                                                       Federal Register / Vol. 83, No. 177 / Wednesday, September 12, 2018 / Notices                                           46183

                                               consecutive calendar days must do so                    performed under 24 CFR part 58 if HUD                 N02.MI001). HUD will consider other
                                               separately.                                             determines the part 58 review indicates               methods of submission as needed.
                                                  L. 24 CFR 984.303(d) (Contract of                    the environmental conditions jeopardize                  2. Complete the section titled
                                               participation; contract extension). Part                the suitability of the site or a portion of           Information about Requesting Agency.
                                               984 establishes the requirements for the                the site and its housing structures for               This section must be complete. An
                                               Section 8 and Public Housing Family                     residential use.                                      official of the MDD PHA must sign
                                               Self-Sufficiency (FSS) Program. Section                    Q. 24 CFR 970.15(b)(2) and PIH 2012–               where indicated. If the information
                                               984.303(d) authorizes a PHA to extend                   7, Section 14. For Section 18 demolition              about the requesting agency is
                                               a family’s contract of participation for a              applications (and disposition                         incomplete or the checklist has not been
                                               period not to exceed 2 years, upon a                    applications) justified by obsolescence,              signed, then the checklist will be
                                               finding of good cause, for any family                   HUD generally shall not consider a                    returned without review.
                                               that requests such an extension in                      program of modifications to be cost-
                                               writing. HUD is willing to consider a                   effective if the costs of such programs                  3. Complete Sections 1, 2, and/or 3 of
                                               request from an MDD PHA that wishes                     exceed 62.5 percent of TDC for elevator               the checklist, as applicable, noting the
                                               to extend family contracts for up to 3                  structures and 57.14 percent of TDC for               documentation (if any) that
                                               years, if such extensions are merited                   all other types of structures in effect at            accompanies each provision.
                                               based on circumstances deriving from                    the time the application is submitted to                 4. Address an email to both
                                               MDDs. Any waiver granted pursuant to                    HUD. In addition, HUD requires that                   PIHDisasterRelief@hud.gov and your
                                               this request will be in effect for requests             PHAs support rehabilitation cost-                     Field Office Public Housing Director. In
                                               made to the MDD PHA during a period                     estimate by a list of specific and                    the subject line, type ‘‘PHA Name—PHA
                                               not to exceed 12 months from the date                   detailed work-items identified on form                Code—MDD Disaster Relief—Month and
                                               of HUD approval.                                        HUD–52860–B and other criteria                        Year’’.
                                                  M. 24 CFR part 985 (Section 8                        outlined in PIH Notice 2012–7, Section                   5. Attach the completed checklist,
                                               Management Assessment Program                           14. HUD is willing to consider requests               letter of justification, and supporting
                                               (SEMAP)). Part 985 sets out the                         to waive these requirements if MDD                    documentation as applicable to your
                                               requirements by which Section 8 tenant-                 PHAs submit other evidence (e.g.,                     email.
                                               based assistance programs are assessed.                 insurance adjuster reports,
                                               For an MDD PHA that has a SEMAP                                                                                  6. Click ‘‘Send.’’
                                                                                                       condemnation orders from local
                                               score due during CY 2018, HUD is                        municipalities, and photographs) that                    Checklists and any supporting
                                               willing to consider a request to carry                  support the MDD PHA’s certification                   documentation or information must be
                                               forward the last SEMAP score received                   that a program of modifications is not                submitted not later than 4 months
                                               by the PHA.                                             cost-effective.                                       following the MDD. Requests submitted
                                                  N. Notice PIH 2012–10, Section 8(c)                     R. Notice PIH 2012–7, Section 14.                  after that time period will not be
                                               (Verification of the Social Security                    HUD approves Section 18 demolition                    considered except in special cases
                                               Number (SSN)). PHAs are required to                     applications and disposition                          outside of the agency’s control.
                                               transmit form HUD–50058 not later than                  applications justified by physical                    V. Finding of No Significant Impact
                                               30 calendar days following receipt of an                obsolescence. HUD is willing to
                                               applicant’s or participant’s SSN                        consider requests to waive these criteria                A Finding of No Significant Impact
                                               documentation. HUD is willing to                        for MDD PHAs if they submit other                     (FONSI) with respect to the
                                               consider a request to extend this                       evidence (e.g., insurance adjuster                    environment has been made in
                                               requirement to 90 calendar days, for a                  reports, photographs) that support the                accordance with HUD regulations at 24
                                               period not to exceed 12 months from the                 MDD PHA’s certification that a program                CFR part 50, which implement section
                                               date of HUD approval.                                   of modifications is not cost-effective.               102(2)(C) of the National Environmental
                                                  O. Notice PIH 2012–7, Section 9 and                                                                        Policy Act of 1969 (42 U.S.C.
                                               4. HUD will not process a Special                       IV. Notification and Expedited Waiver
                                                                                                       Process During CY 2018—Instructions                   4332(2)(C)). The FONSI is available for
                                               Application Center (SAC) application                                                                          public inspection between 8 a.m. and 5
                                               that is incomplete or deficient on a                       HUD has developed a checklist                      p.m. weekdays in the Regulations
                                               substantial item (e.g., supporting                      (Attachment A to this Notice) that an                 Division, Office of General Counsel,
                                               information required under 24 CFR                       MDD PHA must complete and submit to                   Department of Housing and Urban
                                               sections 970.7(a)(1)–(17) (environmental                take advantage of the provisions                      Development, 451 7th Street SW, Room
                                               review must still be performed)). HUD                   identified in this Notice and the                     10276, Washington, DC 20410–0500.
                                               is willing to consider a request to waive               expedited review of waiver requests.                  Due to security measures at the HUD
                                               this for MDD PHAs to allow these PHAs                   Each provision on the checklist                       Headquarters building, an advance
                                               to apply for tenant protection vouchers                 indicates the documentation that must                 appointment to review the docket file
                                               (TPVs) after the submission of a SAC                    accompany the MDD PHA’s submission.                   must be scheduled by Calling the
                                               application based on imminent health                    Each request for a waiver (Section 3 of               Regulations Division at 202–708–3055
                                               and safety issues (in accordance with                   the checklist) must include a good-cause              (this is not a toll-free number). Hearing-
                                               PIH Notice 2018–09).                                    justification stating why the waiver is               or speech-impaired individuals may
                                                  P. 24 CFR 970.15(b)(1)(ii). For Section              needed for the PHA’s relief and recovery              access this number through TTY by
                                               18 demolition applications (and                         efforts.                                              calling the Federal Relay Service at 800–
                                               disposition applications) justified by                     To complete the checklist, take the                877–8339 (this is a toll-free number).
                                               location obsolescence, in addition to                   following steps:
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                                               accepting an environmental review                          1. Download the checklist to your                    Dated: September 5, 2018.
                                               performed by HUD under 24 CFR part                      computer, saving the document with the                Danielle Bastarache,
                                               50, for MDD PHAs, HUD is willing to                     following filename: FR–6050–N–02.                     Deputy Assistant Secretary.
                                               accept an environmental review                          Your Agency’s HA Code (e.g., FR–050–                  BILLING CODE 4210–67–P




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46184         Federal Register/Vol. 83, No. 177/Wednesday, September 12, 2018 /Notices

                                        ATTACHMENT A
                                 Relief from HUD Requirements
               Available to Public Housing Agencies During CY 2018 to Assist with
                        Recovery and Relief Efforts on Behalf of Families
                                      Affected by Disasters




    Section 1. List the Presidentially Declared Disaster(s) your agency is under:




    Section 2. Insert an "X" next to the applicable flexibilities.
    An MDD PHA may adopt the flexibilities listed below.

         A. 42 U.S.C. 1437g(j)(1) and (J)(2)(A) (Extension of deadline for obligation of Capital
         Funds.). (Office of Capital Improvements)

         My agency requests that HUD extend the deadline for the obligation and expenditure of
         Capital Fundsfor an additional 12 months. We will maintain documentation
         substantiating the needfor this extension.

         B. 24 CFR 984.105 (Family Self—Sufficiency minimum program size). (Housing
         Voucher Management and Operations; Public Housing Management and Occupancy)

         My agency submits the certification required by 24 CFR 984. 105(d) and will operate an
         FSSprogram that is smaller than the requiredprogram size for up to 24 monthsfrom
         [insert effective date ofnotice].

         C. 24 CFR 990.145(b) (Public housing dwelling units with approved vacancies).
         (REAC —Public Housing Financial Management Division)


                                                                       Federal Register / Vol. 83, No. 177 / Wednesday, September 12, 2018 / Notices                           46185

                                                                My agency requests HUD approval to treat certain public housing units in our inventory
                                                                as approved vacancies. I have attached a project-by-project listing of the units for which
                                                                this approval is requested I understand that any units that remain vacant shall be
                                                                considered approved vacancies only for a period not to exceed I2 months from the date of
                                                                HUD approval.

                                                       Section 3. Insert an "X" next to the applicable waiver requests.
                                                       An MDD PHA may request a waiver of a HUD requirement listed below or of any other HUD
                                                       requirement and receive expedited review of the request, if the MDD PHA demonstrates that the
                                                       waiver is needed for relief and recovery purposes. Each request must include a good-cause
                                                       justification for the waiver, documenting why the waiver is needed for such purposes. No
                                                       requested waiver may be implemented unless and until written approval from HUD has been
                                                       obtained.

                                                                A. 24 CFR 5.801(c) and 5.801(d)(l) (Uniform financial reporting standards; Filing of
                                                                financial reports; Reporting compliance dates). (REAC)

                                                                My agency requests a waiver of 2 4 CFR 5. 80 I (c) to extend the deadline for reporting of
                                                                unauditedfinancial information to I80 days and of 2 4 CFR 5. 80 I (d) (I) to extend the
                                                                reporting deadline for auditedfinancial information to I3 months.
                                                                For requests to waiver the deadlines to report both unauditedfinancial information and
                                                                audited financial information.

                                                                B. 24 CFR 902 (Public Housing Assessment System). (REAC)

                                                                My agency requests a waiver of the inspection and scoring ofpublic housing projects, as
                                                                required under 24 CFR 902.

                                                                C. 24 CFR 905.322(b) (Fiscal closeout) (Office of Capital Improvements)

                                                                My agency requests a waiver of24 CFR 905.322(b) to extend the deadline for submission
                                                                of the Actual Development Cost Certificate and the Actual Modernization Cost Certificate
                                                                by I2 months.

                                                                D. 24 CFR 905.314(b)-(c) (Cost and other limitations; Maximum project cost; TDC
                                                                limit). (Office of Capital Improvements)

                                                                My agency requests a waiver of 24 CFR 905.3I4(b)-(c), which establish the calculation of
                                                                maximum project cost and total development cost limits for the Capital Fund program. I
                                                                understand that this waiver is in effect only until20I8 TDC limits have been published

                                                                E. 24 CFR 905.3140) (Cost and other limitations; Types of labor) (Office of Capital
                                                                Improvements)

                                                                My agency requests a waiver of24 CFR 904.3I4(j) to allow for the use afforce account
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                                                                labor for modernization activities even if this activity has not been included in our
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                                               46186                   Federal Register / Vol. 83, No. 177 / Wednesday, September 12, 2018 / Notices

                                                                agency's 5-Year Action Plan. I understand that this waiver will be in effect for a period
                                                                not to exceed 12 months from the date ofHUD approval.

                                                                 F. 24 CFR 905.400(i)(5) (Capital Fund Formula; Limitation of Replacement Housing
                                                                 Funds to New Development) (Office of Capital Improvements)

                                                                My agency requests a waiver of24 CFR 905.400(i)(5) to allow for the use of Capital Fund
                                                                Replacement Housing Factor grants with undisbursed balances for public housing
                                                                modernization. 1 understand that this waiver will be in effect only for funds obligated
                                                                within 12 months from the date of HUD approval.

                                                                G. 24 CFR 960.202(c)(l) (Tenant selection policies) and 24 CFR 982.54(a)
                                                                (Administrative plan). (Housing Voucher Management and Operations; Public Housing
                                                                Management and Occupancy)

                                                                My agency requests a waiver of 24 CFR 960.202(c)(J) and/or 24 CFR 982.54(a) so that
                                                                our public housing tenant selection policies and section 8 administrative plan may be
                                                                revised on a temporary basis, without formal approval, to address circumstances unique to
                                                                relief and recovery efforts. I have attached documentation that our Board of
                                                                Commissioners or an authorized P HA official supports the waiver request. I have also
                                                                attached documentation identifYing the temporary revisions. The adoption of these
                                                                revisions does not constitute a significant amendment to our FHA plan, nor does state law
                                                                prevent us from adopting the revisions without formal approval. I understand that these
                                                                revisions will be in effect for a period not to exceed 12 months from the date ofHUD 's
                                                                approval.

                                                                 H. 24 CFR 982.206(a)(2) (Waiting List; Opening and closing; Public notice).
                                                                 (Housing Voucher Management and Operations)

                                                                My agency requests a waiver of 24 CFR 982.206(a)(2) so that we can provide public
                                                                notice of the opening of our waiting list via our Web site, at any of our offices, and/or in a
                                                                voice-mail message in lieu ofproviding notice in a local newspaper ofgeneral circulation.
                                                                I understand that my agency must comply with the requirements at 24 CFR 982.206(a)(2)
                                                                 to provide public notice in minority media and ensure that the notice complies with HUD
                                                                fair housing requirements. I understand that this waiver is in effect for a period not to
                                                                exceed 12 months from the date of HUD approval.

                                                                 I. 24 CFR 982.503(c) (HUD approval of exception payment standard amount).
                                                                 (Housing Voucher Management and Operations)

                                                                My agency requests to establish an exception payment standard amount that is higher than
                                                                110 percent of the publishedfair market rent (FMR). I have attached our proposed
                                                                emergency exception payment standard schedule, which shows both the dollar amounts
                                                                requested and those amounts as a percentage of the FMRs in effect at the time of the
                                                                request. I understand that any approved exception payment standard will remain in effect
                                                                until HUD revises the FMRs for the area. I also understand that increased per-family
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                                                                costs resulting from the use of such exception payment standard may result in a reduction
                                                                in the number offamilies assisted or may require my agency to adopt other cost-saving
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                                                                       Federal Register / Vol. 83, No. 177 / Wednesday, September 12, 2018 / Notices                           46187

                                                                measures.

                                                                J. 24 CFR 982.401(d) (Housing quality standards; Space and security). (Housing
                                                                Voucher Management and Operations)

                                                                My agency requests a waiver of 24 CFR 982.401 (d) so that we may allow families to
                                                                 occupy units that are smaller than our occupancy standards would otherwise dictate. I
                                                                 understand that this waiver is in effect only for HAPs entered into during the 12-month
                                                                periodfollowing the date ofHUD approval, and then only with the written consent of the
                                                                family.

                                                                K. 24 CFR 982.633(a) (Occupancy of home). (Housing Voucher Management and
                                                                Operations)

                                                                My agency requests a waiver of 24 CFR 982. 633(a) so that we may continue HAP for
                                                                homeownership for families displaced from their homes if needed to comply with mortgage
                                                                terms or make necessary repairs. We have determined that the family is not receiving
                                                                assistance from another source. I understand that such payments must cease if the family
                                                                remains absent from their home for more than 180 consecutive calendar days.

                                                                L. 24 CFR 984.303(d) (Contract of participation; contract extension). (Public Housing
                                                                Management and Occupancy; Housing Voucher Management and Operations)

                                                                My agency requests a waiver of24 CFR 984.303(d) so that a family's contract of
                                                                participation may be extended for up to 3 years. I understand that such extensions may be
                                                                made only during the 12-month periodfollowing the date ofHUD approval.

                                                                M. 24 CFR 985.101(a) (Section 8 Management Assessment Program (SEMAP)).
                                                                (Housing Voucher Management and Operations)

                                                                My agency requests a waiver of 2 4 CFR 985.10 I (a) so that our SEMAP score from the
                                                                previous year may be carried over. My agency has a fiscal year end of9/30/17, 12/31/17,
                                                                or 3/31/18.

                                                                N. Notice PIH 2012-10, Section S(c) (Verification of the Social Security Number
                                                                (SSN)) (REAC)

                                                                My agency requests a waiver of section 8(c) ofNotice PIH 2012-10 to allow for the
                                                                submission ofForm HUD-50058 90 calendars days from receipt of an applicant's or
                                                                participant's SSN documentation. I understand that this waiver will be in effect for a
                                                                period not to exceed 12 months from the date of HUD approval.

                                                                0. Waivers not identified in FR-6050-N-02.
                                                                My agency seeks waivers of the HUD requirements listed below. I have included
                                                                documentation justifYing the needfor the waivers.
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                                               46188                    Federal Register / Vol. 83, No. 177 / Wednesday, September 12, 2018 / Notices




                                               [FR Doc. 2018–19708 Filed 9–11–18; 8:45 am]             Service (FRS) at 1(800) 877–8339 to                   be made publicly available at any time.
                                               BILLING CODE 4210–67–C                                  contact the above individual during                   While you can ask us in your comment
                                                                                                       normal business hours. The FRS is                     to withhold your personal identifying
                                                                                                       available 24 hours a day, 7 days a week,              information from public review, we
                                               DEPARTMENT OF THE INTERIOR                              to leave a message or question with the               cannot guarantee we will be able to do
                                                                                                       above individual. You will receive a                  so.
                                               Bureau of Land Management                               reply during normal business hours.                     Authority: 43 CFR 1784.4–2.
                                               [LLORB00000.L10200000.BS0000.LXSSH1                     SUPPLEMENTARY INFORMATION: The
                                                                                                       meeting Thursday, October 11, will                    Jeff Krauss,
                                               060000.18X.HAG 18–0149]
                                                                                                       consist of working sessions that pertain              Acting Assistant Director, Communications.
                                               Notice of Public Meetings for the                       to the Lakeview Resource Management                   [FR Doc. 2018–19839 Filed 9–11–18; 8:45 am]
                                               Southeast Oregon Resource Advisory                      Plan Amendment (RMP–A) and the                        BILLING CODE 4310–33–P
                                               Council                                                 Southeast Oregon (Vale) RMP–A. The
                                                                                                       meeting Friday, October 12, will include
                                               AGENCY:   Bureau of Land Management,                                                                          DEPARTMENT OF THE INTERIOR
                                                                                                       discussions about potential management
                                               Interior.
                                                                                                       approaches for the draft alternatives for
                                               ACTION: Notice of public meeting.                       the Lakeview District’s RMP–A;                        Bureau of Land Management

                                               SUMMARY:   In accordance with the                       development of interstate fuel breaks to              [LLAK940000.L14100000.BX0000.18X.
                                               Federal Land Policy and Management                      protect against wildfire; a discussion of             LXSS001L0100]
                                               Act of 1976 and the Federal Advisory                    potential comments to submit regarding
                                                                                                       the draft alternatives proposed for the               Filing of Plats of Survey: Alaska
                                               Committee Act of 1972, the U.S.
                                               Department of the Interior, Bureau of                   Southeast Oregon RMP–A; a report on                   AGENCY:   Bureau of Land Management,
                                               Land Management’s (BLM), Southeast                      the 2018 Fire Season; a presentation by               Interior.
                                               Oregon Resource Advisory Council                        the State of Oregon Department of Fish
                                                                                                                                                             ACTION: Notice of official filing.
                                               (RAC) will meet as indicated below.                     and Wildlife regarding their wolf
                                                                                                       management plan and how it applies to                 SUMMARY:    The plats of survey of lands
                                               DATES: The Southeast Oregon RAC will
                                                                                                       Federal lands; and any other business                 described in this notice are scheduled to
                                               meet Thursday, October 11, and Friday,                  that may reasonably come before the
                                               October 12, 2018 from 8 a.m. to 5 p.m.                                                                        be officially filed in the Bureau of Land
                                                                                                       RAC.                                                  Management (BLM), Alaska State Office,
                                               Pacific Daylight Time each day. A half-                    The 15-member Southeast Oregon
                                               hour comment period, during which the                                                                         Anchorage, Alaska. The surveys, which
                                                                                                       RAC was chartered and appointed by                    were executed at the request of the U.S.
                                               public may address the RAC, will begin                  the Secretary of the Interior. Their
                                               at 4 p.m. Friday, October 12. The final                                                                       Fish and Wildlife Service and the BLM,
                                                                                                       diverse perspectives are represented in               are necessary for the management of
                                               agenda will be posted online at https://                commodity, conservation, and general
                                               www.blm.gov/get-involved/resource-                                                                            these lands.
                                                                                                       interests. They provide advice to the
                                               advisory-council/near-you/oregon-                                                                             DATES: The BLM must receive protests
                                                                                                       BLM and US Forest Service resource
                                               washington/southeast-oregon-rac at                      managers regarding management plans                   by October 12, 2018.
                                               least one week prior to the meeting.                    and proposed resource actions on public               ADDRESSES: You may obtain a copy of
                                               ADDRESSES: This meeting will be held at                 land in southeast Oregon. All meetings                the plats from the Alaska Public
                                               the Harney County Chamber of                            are open to the public in their entirety.             Information Center at the BLM Alaska
                                               Commerce, 484 N Broadway, Burns, OR                     Information to be distributed to the RAC              State Office, 222 W. 7th Avenue,
                                               97720.                                                  is requested prior to the start of each               Anchorage, AK 99513, upon required
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                                               FOR FURTHER INFORMATION CONTACT:                        meeting.                                              payment. You may view the plats at this
                                               Larisa Bogardus, Public Affairs Officer,                   Before including your address, phone               location at no cost. Please use this
                                               1301 S G Street, Lakeview, Oregon                       number, email address, or other                       address when filing written protests.
                                               97630; (541) 947–6811; lbogardus@                       personal identifying information in your              FOR FURTHER INFORMATION CONTACT:
                                               blm.gov. Persons who use a                              comments, please be aware that your                   Douglas N. Haywood, Chief, Branch of
                                               telecommunications device for the deaf                  entire comment—including your                         Cadastral Survey, Alaska State Office,
                                                                                                                                                                                                           EN12SE18.006</GPH>




                                               (TDD) may call the Federal Relay                        personal identifying information—may                  Bureau of Land Management, 222 W 7th


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Document Created: 2018-09-12 02:06:22
Document Modified: 2018-09-12 02:06:22
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionNotice.
DatesApplicable: September 12, 2018.
ContactShelia Bethea, Office of Field Operations, Office of Public and Indian Housing, Department of Housing and Urban Development, 451 Seventh Street SW, Room 4112, Washington, DC 20410-5000, telephone number 202-402-8120. Persons with hearing or speech impairments may access this number via TTY by calling the Federal Information Relay Service at 800-877-8339.
FR Citation83 FR 46180 

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