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| A | 165 | Produce Environmental Compliance Documentation | Produce environmental compliance FY 11 | All documents necessary for environmental compliance will be submitted to BPA. | A | PROHERB | Provide BPA EC Lead with calendar year XXXX proposed herbicide use form | 04/01/2011 | 04/01/2011 | Concluded | Ed Shallenberger (Inactive) | 01/09/2011 10:54 AM |
| A | 165 | Produce Environmental Compliance Documentation | Produce environmental compliance FY 11 | All documents necessary for environmental compliance will be submitted to BPA. | B | ACTHERB | Provide BPA EC Lead with calendar year XXXX actual herbicide use form. | 03/01/2012 | 03/31/2012 | Concluded | Ed Shallenberger (Inactive) | 01/09/2011 10:54 AM |
| A | 165 | Produce Environmental Compliance Documentation | Produce environmental compliance FY 11 | All documents necessary for environmental compliance will be submitted to BPA. | C | DELIV | Produce environmental compliance documentation | | 03/31/2012 | Concluded | Ed Shallenberger (Inactive) | 01/09/2011 10:54 AM |
| B | 165 | Produce Environmental Compliance Documentation | Produce environmental compliance FY 12 | All documents necessary for environmental compliance will be submitted to BPA. | A | | Provide BPA EC Lead with calendar year XXXX proposed herbicide use form | 04/01/2012 | 04/01/2012 | Concluded | Ed Shallenberger (Inactive) | 02/04/2011 12:39 PM |
| B | 165 | Produce Environmental Compliance Documentation | Produce environmental compliance FY 12 | All documents necessary for environmental compliance will be submitted to BPA. | B | | Provide BPA EC Lead with calendar year XXXX actual herbicide use form. | 03/01/2013 | 03/31/2013 | Concluded | Ed Shallenberger (Inactive) | 02/04/2011 12:39 PM |
| B | 165 | Produce Environmental Compliance Documentation | Produce environmental compliance FY 12 | All documents necessary for environmental compliance will be submitted to BPA. | C | DELIV | Produce environmental compliance documentation | | 03/31/2013 | Concluded | Ed Shallenberger (Inactive) | 02/04/2011 12:39 PM |
| C | 98 | Other | Purchase oxygen and inject into North and South Twin Lakes in FY 11 | Liquid oxygen will be purchased through a competitive bid process. Oxygen will the be delivered to the liquid oxygen tank located at the southeast corner of North Twin Lake every 3-5 days. It will be injected into a diffuser system into the hypolimnion of North and South Twin Lakes.
The North Twin Lake oxygen diffusion system was permitted and constructed in 2008. The South Twin Lake oxygenation system was constructed in 2010. No new permits for these systems will be required in 2011. | A | EC | Environmental compliance requirements complete | 04/01/2011 | 04/01/2011 | Concluded | Ed Shallenberger (Inactive) | 01/09/2011 10:55 AM |
| C | 98 | Other | Purchase oxygen and inject into North and South Twin Lakes in FY 11 | Liquid oxygen will be purchased through a competitive bid process. Oxygen will the be delivered to the liquid oxygen tank located at the southeast corner of North Twin Lake every 3-5 days. It will be injected into a diffuser system into the hypolimnion of North and South Twin Lakes.
The North Twin Lake oxygen diffusion system was permitted and constructed in 2008. The South Twin Lake oxygenation system was constructed in 2010. No new permits for these systems will be required in 2011. | B | | Purchase oxygen | 05/01/2011 | 10/15/2011 | Concluded | Ed Shallenberger (Inactive) | 01/09/2011 8:01 AM |
| C | 98 | Other | Purchase oxygen and inject into North and South Twin Lakes in FY 11 | Liquid oxygen will be purchased through a competitive bid process. Oxygen will the be delivered to the liquid oxygen tank located at the southeast corner of North Twin Lake every 3-5 days. It will be injected into a diffuser system into the hypolimnion of North and South Twin Lakes.
The North Twin Lake oxygen diffusion system was permitted and constructed in 2008. The South Twin Lake oxygenation system was constructed in 2010. No new permits for these systems will be required in 2011. | C | | Inject oxygen at North and South Twin Lakes | 05/01/2011 | 10/15/2011 | Concluded | Ed Shallenberger (Inactive) | 01/09/2011 8:01 AM |
| C | 98 | Other | Purchase oxygen and inject into North and South Twin Lakes in FY 11 | Liquid oxygen will be purchased through a competitive bid process. Oxygen will the be delivered to the liquid oxygen tank located at the southeast corner of North Twin Lake every 3-5 days. It will be injected into a diffuser system into the hypolimnion of North and South Twin Lakes.
The North Twin Lake oxygen diffusion system was permitted and constructed in 2008. The South Twin Lake oxygenation system was constructed in 2010. No new permits for these systems will be required in 2011. | D | DELIV | Purchase liquid oxygen and inject into the hypolimnion of North and South Twin Lakes | | 10/15/2011 | Concluded | Ed Shallenberger (Inactive) | 01/09/2011 10:56 AM |
| D | 98 | Other | Purchase oxygen and inject into North and South Twin Lakes in FY 12 | Liquid oxygen will be purchased through a competitive bid process. Oxygen will the be delivered to the liquid oxygen tank located at the southeast corner of North Twin Lake every 3-5 days. It will be injected into a diffuser system into the hypolimnion of North and South Twin Lakes.
The North Twin Lake oxygen diffusion system was permitted and constructed in 2008. The South Twin Lake oxygenation system was constructed in 2010. No new permits for these systems will be required in 2012. | A | EC | Environmental compliance requirements complete | | | Concluded | | 02/04/2011 11:49 AM |
| D | 98 | Other | Purchase oxygen and inject into North and South Twin Lakes in FY 12 | Liquid oxygen will be purchased through a competitive bid process. Oxygen will the be delivered to the liquid oxygen tank located at the southeast corner of North Twin Lake every 3-5 days. It will be injected into a diffuser system into the hypolimnion of North and South Twin Lakes.
The North Twin Lake oxygen diffusion system was permitted and constructed in 2008. The South Twin Lake oxygenation system was constructed in 2010. No new permits for these systems will be required in 2012. | B | | Purchase oxygen | 05/01/2012 | 10/15/2012 | Concluded | Ed Shallenberger (Inactive) | 02/04/2011 12:41 PM |
| D | 98 | Other | Purchase oxygen and inject into North and South Twin Lakes in FY 12 | Liquid oxygen will be purchased through a competitive bid process. Oxygen will the be delivered to the liquid oxygen tank located at the southeast corner of North Twin Lake every 3-5 days. It will be injected into a diffuser system into the hypolimnion of North and South Twin Lakes.
The North Twin Lake oxygen diffusion system was permitted and constructed in 2008. The South Twin Lake oxygenation system was constructed in 2010. No new permits for these systems will be required in 2012. | C | | Inject oxygen at North and South Twin Lakes | 05/01/2012 | 10/15/2012 | Concluded | Ed Shallenberger (Inactive) | 02/04/2011 12:41 PM |
| D | 98 | Other | Purchase oxygen and inject into North and South Twin Lakes in FY 12 | Liquid oxygen will be purchased through a competitive bid process. Oxygen will the be delivered to the liquid oxygen tank located at the southeast corner of North Twin Lake every 3-5 days. It will be injected into a diffuser system into the hypolimnion of North and South Twin Lakes.
The North Twin Lake oxygen diffusion system was permitted and constructed in 2008. The South Twin Lake oxygenation system was constructed in 2010. No new permits for these systems will be required in 2012. | D | DELIV | Purchase liquid oxygen and inject into the hypolimnion of North and South Twin Lakes | | 10/15/2012 | Concluded | Ed Shallenberger (Inactive) | 02/04/2011 2:29 PM |
| E | 157 | Collect/Generate/Validate Field and Lab Data | Dissolved oxygen monitoring FY 11 | Monitoring of hypolimnetic oxygen levels is critical to oxygenating the hypolimnion. Oxygen levels will be monitored contiuously with remote probes in fixed locations in both North and South Twin Lakes. Oxygen/temperature profiles will be made monthly at five locations in each lake. These data will be used to control the amount of oxygen used for oxygenation. | A | EC | Environmental compliance requirements complete | 04/01/2011 | 04/01/2011 | Concluded | Ed Shallenberger (Inactive) | 01/09/2011 10:57 AM |
| E | 157 | Collect/Generate/Validate Field and Lab Data | Dissolved oxygen monitoring FY 11 | Monitoring of hypolimnetic oxygen levels is critical to oxygenating the hypolimnion. Oxygen levels will be monitored contiuously with remote probes in fixed locations in both North and South Twin Lakes. Oxygen/temperature profiles will be made monthly at five locations in each lake. These data will be used to control the amount of oxygen used for oxygenation. | B | | Negotiate contract with subcontractor | 04/01/2011 | 05/01/2011 | Concluded | Ed Shallenberger (Inactive) | 01/09/2011 8:11 AM |
| E | 157 | Collect/Generate/Validate Field and Lab Data | Dissolved oxygen monitoring FY 11 | Monitoring of hypolimnetic oxygen levels is critical to oxygenating the hypolimnion. Oxygen levels will be monitored contiuously with remote probes in fixed locations in both North and South Twin Lakes. Oxygen/temperature profiles will be made monthly at five locations in each lake. These data will be used to control the amount of oxygen used for oxygenation. | C | | Install and test remote summer monitoring stations | 05/01/2011 | 05/15/2011 | Concluded | Ed Shallenberger (Inactive) | 01/09/2011 8:11 AM |
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