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NEPA Compliance Checklist

This is a National Environmental Policy Act (NEPA) compliance checklist used to determine whether a grant or agreement proposal requires environmental review under NEPA or qualifies for a categorical exclusion under 516 DM 8.5. The checklist is designed to be completed by service approval signature authority with financial assistance signature authority.

The checklist contains twelve extraordinary circumstances criteria that must be evaluated to determine if a categorical exclusion applies. These criteria assess whether a proposal has significant adverse effects on public health, safety, natural resources, environmental quality, endangered species, historic properties, Indian sacred sites, or other protected resources. If any of the twelve items are checked "yes," the proposal does not qualify for categorical exclusion and an Environmental Assessment (EA) must be prepared. The checklist also requires a yes/no determination regarding whether the proposal is completely covered by categorical exclusion. If the proposal is not completely covered by 516 DM 8.5 Appendix 1 and/or 516 DM 2 Appendix 1, an EA must be prepared. A service approval signature and date are required to finalize the compliance determination.

NEPA Checklist 3-2185.pdf

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