PROTOCOL 1: NEPA Process (State Environmental Review Process) NA – PROTOCOL 2: Historic and Cultural Resources Yes No NA Historic and Cultural Resource Assessment Citation Are you aware of any historic or cultural resources located on-site that are 9 New York Codes, listed on the New York Register of Historic Places? Rules and Regulations (NYCRR) 426.1 The New York Register of Historic Places can be viewed on the Cultural Resource Information System: https://cris.parks.ny.gov/Login.aspx?ReturnUrl=%2f If yes, do you have a plan for preservation and protection of the historic or 9 NYCRR 426.1 cultural resource? PROTOCOL 3: Natural Resource Management Yes No NA Endangered Species Citation Is the site located in a habitat area for endangered species, threatened species, 6 NYCRR 182.5 or species of special concern listed by the state of New York? The list of endangered species, threatened species, or species of special concern can be viewed at: http://www.dec.ny.gov/animals/7494.html If yes, and the site plans to take an action that may impact an endangered 6 NYCRR 182.8 species, threatened species, or species of special concern, has the site obtained an incidental take permit? Yes No NA Wetlands Citation Are there wetland areas with an area of 12.4 acres or larger, or wetland areas 6 NYCRR 664.7 that are of unusual local significance at the site? A wetland of unusual local significance is defined as a Class I wetland in 6 NYCRR 664.5: If yes, and the site plans to take an action that may impact the wetland area, 6 NYCRR 663.4 has the site obtained a state permit or letter of permission from the New York State Department of Environmental Conservation (NYSDEC)?
PROTOCOL 1: NEPA Process (State Environmental Review Process) – NA PROTOCOL 2: Historic and Cultural Resources Yes No NA Historic and Cultural Resource Assessment Citation Are you aware of any historic or cultural resources located on-site that are listed on the New York Register of Historic Places? The New York Register of Historic Places can be viewed on the Cultural Resource Information System: https://cris.parks.ny.gov/Login.aspx?ReturnUrl=%2f 9 New York Codes, Rules and Regulations (NYCRR) 426.1 If yes, do you have a plan for preservation and protection of the historic or cultural resource? 9 NYCRR 426.1 PROTOCOL 3: Natural Resource Management Yes No NA Endangered Species Citation Is the site located in a habitat area for endangered species, threatened species, or species of special concern listed by the state of New York? The list of endangered species, threatened species, or species of special concern can be viewed at: http://www.dec.ny.gov/animals/7494.html 6 NYCRR 182.5 If yes, and the site plans to take an action that may impact an endangered species, threatened species, or species of special concern, has the site obtained an incidental take permit? 6 NYCRR 182.8 Yes No NA Wetlands Citation Are there wetland areas with an area of 12.4 acres or larger, or wetland areas that are of unusual local significance at the site? A wetland of unusual local significance is defined as a Class I wetland in 6 NYCRR 664.5: 6 NYCRR 664.7 If yes, and the site plans to take an action that may impact the wetland area, has the site obtained a state permit or letter of permission from the New York State Department of Environmental Conservation (NYSDEC)? 6 NYCRR 663.4
Final%20Environmental%20Compliance%20Audit%20Protocol.docx