PGP SAJ-111 Permit Project Review Checklist
A. Project Information
SJRWMD Application No.:
County:
Applicant:
Project Name:
Project Location:
SJRWMD Project Reviewer:
B. Overall Project Kickouts
1.
Are proposed wetland impacts greater than 3 acres? If yes, project does not qualify for SAJ111.
2.
3.
4.
Are proposed wetland impacts to one of the following:
a. Wetlands in pine plantations planted in pine (in raised beds) and that have been in
production for a minimum of 20 years or;
b. Wetlands currently in improved pasture, and any other non-forested wetland
inclusions within that improved pasture or;
c. Wetlands bordered by development around at least 75% of the perimeter
(development is defined as half or more of the area being covered by an
impervious surface, including structures) or;
d. Wetlands covered with greater than 80% invasive and/or exotic vegetation
(FLEPCC Category I).
If no, project does not qualify for SAJ-111.
Is mitigation for wetland impacts proposed at a mitigation bank AND at a 1:1 ratio? If no,
project does not qualify for SAJ-111.
Is the project located in tidal waters? If yes, project does not qualify for SAJ-111.
Yes
No
Choose One:
Yes
No
Yes
No
5.
Is the project located in Baker, Brevard, Clay, Duval, Flagler, Lake, Marion, Nassau, Orange,
Putnam, Seminole, St. Johns, or Volusia counties? If no, project does not qualify for SAJ-111.
Yes
No
6.
Is the project located in Brevard, Flagler, St. Johns, or Volusia counties AND east of I-95? If
yes, project does not qualify for SAJ-111.
Yes
No
7.
Does the project involve the construction or expansion of a single and complete
residential, commercial, or institutional development? If no, project does not qualify for
SAJ-111.
Does the project impound water or otherwise flood land (except for stormwater
treatment ponds for residential, commercial, or institutional development)? If yes, project
does not qualify for SAJ-111.
Will the project result in upstream waters of the United States being removed from
Federal jurisdiction? If yes, project does not qualify for SAJ-111.
Yes
No
Yes
No
Yes
No
Does the project involve stream channelization or bank-to-bank filling, relocating, and/or
culverting of more than 300 linear feet of perennial or intermittent streams? If yes, the
project does not qualify for SAJ-111.
Yes
No
8.
9.
10.
C . Habitat/Protected Species/Special Area Issues
1.
Is the project within one of the following special areas: Timucuan Ecological & Historic
Preserve, the Wekiva River, Rock Springs Run, Blackwater Creek, or St. Mary’s River
(from its headwaters to the confluence with the Bells River)? If yes, project is RED.
Yes
No
2.
Is the project located within the Guana Tolomato Matanzas National Estuarine Research
Reserve? If yes, project is RED.
Is the project contiguous to conservation lands? If Yes, project is RED.
Yes
No
Yes
No
Does the project site include the presence of cultural resources/historic properties that
are of Native American origin and/or include human remains? If yes, project is YELLOW.
Is the project located in Lake, Marion, Orange, or Putnam county AND occupied by sand
skink or blue-tailed mole skink? If yes, project is RED.
Is the project located in Brevard, Orange, or Seminole county AND “may affect”
Audubon’s crested caracara? If yes, project is RED.
Is the project located within the Florida scrub jay consultation area and does the project
site include habitat suitable for the Florida scrub jay? If yes, project is RED.
Yes
No
Yes
No
Yes
No
Yes
No
Is the project located within ½ mile of an active red-cockaded woodpecker colony site? If
yes, project is RED.
Using The Effect Determination Key for the Woodstork in Central and North Peninsular
Florida, does the project result in a “May Affect” determination? If yes, project is RED.
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
D. Submittal Requirements
1.
Has the applicant submitted a minimum of two sets of Corps Data Sheets per wetland? If
no, project is YELLOW.
Yes
No
2.
Yes
No
3.
4.
5.
6.
7.
8.
9.
10.
Using The Eastern Indigo Snake Programmatic Effect Determination Key, does the project
result in a
a. “May Affect” determination? If yes, project is RED.
b.
c.
12.
“Not Likely to Adversely Affect” determination and will the permittee agree to:
 Use the Standard Protection Measures for the Eastern Indigo Snake during
project site preparation and construction, and
 Evacuate all gopher tortoise burrows prior to site manipulation in the burrow
vicinity, and
 Inspect holes, cavities, and snake refugia other than tortoise burrows each
morning before site manipulation, and if occupied by an indigo snake, no work
will commence until the snake has vacated the vicinity.
If any of the above three are no, project is RED. If yes, include copy of Standard
Protection Measures for the Eastern Indigo Snake with permit conditions.
“No Effect” determination.
Does the project affect any other federally listed plant or animal species? If yes, project is
RED
Has the applicant submitted a signed Preliminary Jurisdictional Determination Form? If no,
project is YELLOW.
E. PGP SAJ-111 Determination
Based on the above information, this project designation is:
Red
Yellow
Green