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| A | 165 | Produce Environmental Compliance Documentation | Complete Environmental Compliance | CTCR project biologists will renew all applicable Federal, Tribal, State, and local permits as necessary to complete the project work elements. CTCR project biologists will inform BPA environmental compliance officer of all permits. In addition to BPA's required environmental compliance processes completed by the EC Lead, Tribal permits to be obtained by the project sponsor include:
CTCR Project Planning Process NEPA review; CTCR NRPA permit; HPA permit; Shoreline permit; and Cultural Resources Section 106 compliance. Appropriate permits and review process will be completed per tribal code. | A | HIPCOVER | Discuss HIP ESA Coverage with Bonneville EC Lead | 02/01/2023 | 03/31/2023 | Concluded | Carlos Matthew | 01/09/2023 3:46 AM |
| A | 165 | Produce Environmental Compliance Documentation | Complete Environmental Compliance | CTCR project biologists will renew all applicable Federal, Tribal, State, and local permits as necessary to complete the project work elements. CTCR project biologists will inform BPA environmental compliance officer of all permits. In addition to BPA's required environmental compliance processes completed by the EC Lead, Tribal permits to be obtained by the project sponsor include:
CTCR Project Planning Process NEPA review; CTCR NRPA permit; HPA permit; Shoreline permit; and Cultural Resources Section 106 compliance. Appropriate permits and review process will be completed per tribal code. | B | ANS | Inspect Watercraft, Waders, boots, etc. to be Used in or Near Water for Aquatic Invasive Species | 02/01/2023 | 01/31/2024 | Concluded | Carlos Matthew | 01/09/2023 3:46 AM |
| A | 165 | Produce Environmental Compliance Documentation | Complete Environmental Compliance | CTCR project biologists will renew all applicable Federal, Tribal, State, and local permits as necessary to complete the project work elements. CTCR project biologists will inform BPA environmental compliance officer of all permits. In addition to BPA's required environmental compliance processes completed by the EC Lead, Tribal permits to be obtained by the project sponsor include:
CTCR Project Planning Process NEPA review; CTCR NRPA permit; HPA permit; Shoreline permit; and Cultural Resources Section 106 compliance. Appropriate permits and review process will be completed per tribal code. | C | NOXIOUS | Inspect and, if Necessary, Wash Vehicles and Equipment Infested with Terrestrial Invasive Species | 02/01/2023 | 01/31/2024 | Concluded | Carlos Matthew | 01/09/2023 3:46 AM |
| A | 165 | Produce Environmental Compliance Documentation | Complete Environmental Compliance | CTCR project biologists will renew all applicable Federal, Tribal, State, and local permits as necessary to complete the project work elements. CTCR project biologists will inform BPA environmental compliance officer of all permits. In addition to BPA's required environmental compliance processes completed by the EC Lead, Tribal permits to be obtained by the project sponsor include:
CTCR Project Planning Process NEPA review; CTCR NRPA permit; HPA permit; Shoreline permit; and Cultural Resources Section 106 compliance. Appropriate permits and review process will be completed per tribal code. | D | 106 | Provide Information for Section 106 Cultural Review | 02/01/2023 | 07/31/2023 | Concluded | Carlos Matthew | 01/09/2023 3:46 AM |
| A | 165 | Produce Environmental Compliance Documentation | Complete Environmental Compliance | CTCR project biologists will renew all applicable Federal, Tribal, State, and local permits as necessary to complete the project work elements. CTCR project biologists will inform BPA environmental compliance officer of all permits. In addition to BPA's required environmental compliance processes completed by the EC Lead, Tribal permits to be obtained by the project sponsor include:
CTCR Project Planning Process NEPA review; CTCR NRPA permit; HPA permit; Shoreline permit; and Cultural Resources Section 106 compliance. Appropriate permits and review process will be completed per tribal code. | E | 106 | Cultural Resource Surveys | 02/01/2023 | 01/31/2024 | Concluded | Carlos Matthew | 01/09/2023 3:46 AM |
| A | 165 | Produce Environmental Compliance Documentation | Complete Environmental Compliance | CTCR project biologists will renew all applicable Federal, Tribal, State, and local permits as necessary to complete the project work elements. CTCR project biologists will inform BPA environmental compliance officer of all permits. In addition to BPA's required environmental compliance processes completed by the EC Lead, Tribal permits to be obtained by the project sponsor include:
CTCR Project Planning Process NEPA review; CTCR NRPA permit; HPA permit; Shoreline permit; and Cultural Resources Section 106 compliance. Appropriate permits and review process will be completed per tribal code. | F | PERMS | Obtain/Renew Applicable Local, State, Federal and Tribal Environmental Permits | 02/01/2023 | 01/31/2024 | Concluded | Carlos Matthew | 01/09/2023 3:46 AM |
| A | 165 | Produce Environmental Compliance Documentation | Complete Environmental Compliance | CTCR project biologists will renew all applicable Federal, Tribal, State, and local permits as necessary to complete the project work elements. CTCR project biologists will inform BPA environmental compliance officer of all permits. In addition to BPA's required environmental compliance processes completed by the EC Lead, Tribal permits to be obtained by the project sponsor include:
CTCR Project Planning Process NEPA review; CTCR NRPA permit; HPA permit; Shoreline permit; and Cultural Resources Section 106 compliance. Appropriate permits and review process will be completed per tribal code. | G | DELIV | Environmental Compliance | | 01/31/2024 | Concluded | Carlos Matthew | 01/09/2023 3:46 AM |
| B | 114 | Identify and Select Projects | Identify and Select Projects for the Upper Columbia and Sanpoil Habitat Restoration Plan (WE-B in FY22) | We will evaluate, prioritize, select, and develop projects from the priority reaches identified in the Upper Columbia and Sanpoil Habitat Restoration Plan (plan updated under Contract #73548 Rel 134). Prioritized habitat actions include near-term (next contract SOW) and those likely to implement in the next 2-3 years.
This WE is ongoing (WE-B in FY22). | A | | Upload Draft List of Proposed Projects | 02/01/2023 | 01/31/2024 | Concluded | Carlos Matthew | 01/09/2023 3:50 AM |
| B | 114 | Identify and Select Projects | Identify and Select Projects for the Upper Columbia and Sanpoil Habitat Restoration Plan (WE-B in FY22) | We will evaluate, prioritize, select, and develop projects from the priority reaches identified in the Upper Columbia and Sanpoil Habitat Restoration Plan (plan updated under Contract #73548 Rel 134). Prioritized habitat actions include near-term (next contract SOW) and those likely to implement in the next 2-3 years.
This WE is ongoing (WE-B in FY22). | B | Review projects | Review Proposed Near-Term Habitat Work Before Drafting a SOW for the Subsequent Contract (CR) | 06/01/2023 | 07/30/2023 | Concluded | Carlos Matthew | 01/09/2023 3:50 AM |
| B | 114 | Identify and Select Projects | Identify and Select Projects for the Upper Columbia and Sanpoil Habitat Restoration Plan (WE-B in FY22) | We will evaluate, prioritize, select, and develop projects from the priority reaches identified in the Upper Columbia and Sanpoil Habitat Restoration Plan (plan updated under Contract #73548 Rel 134). Prioritized habitat actions include near-term (next contract SOW) and those likely to implement in the next 2-3 years.
This WE is ongoing (WE-B in FY22). | C | HAL/COR/EC call | Discuss Prioritized List with COR, Habitat Lead, & EC Lead; Plan for Subsequent Contract Work | 02/01/2023 | 01/31/2024 | Concluded | Carlos Matthew | 01/09/2023 3:50 AM |
| B | 114 | Identify and Select Projects | Identify and Select Projects for the Upper Columbia and Sanpoil Habitat Restoration Plan (WE-B in FY22) | We will evaluate, prioritize, select, and develop projects from the priority reaches identified in the Upper Columbia and Sanpoil Habitat Restoration Plan (plan updated under Contract #73548 Rel 134). Prioritized habitat actions include near-term (next contract SOW) and those likely to implement in the next 2-3 years.
This WE is ongoing (WE-B in FY22). | D | DELIV | Develop or Update (out-year) Prioritized Habitat Project List: Upload to CBFish | | 01/31/2024 | Concluded | Carlos Matthew | 01/18/2023 9:13 PM |
| C | 122 | Provide Technical Review and Recommendation | Interdisciplinary Project Planning Participation - Technical Review (WE-C in FY22) | Project staff will participate in regularly scheduled technical committee meetings to review projects within the LRHIP study area with the potential to impact habitat restoration and protection objectives. To address ISRP comments concerning upslope processes that may impact watershed conditions, participation in the the tribal permitting and environmental compliance processes allows opportunity to provide input to proposed: timber sales; agricultural and range unit lease activities; transportation infrastructure maintenance and construction; and land development with an aim to minimize impacts with the potential to degrade habitat where possible. Additional coordination with other tribal programs including the CTCR Environmental Trust Department’s Watershed Restoration Specialist and Non-point Source Pollution Coordinator may occur. Coordination with organizations outside of the tribe may also occur as time permits.
This WE is ongoing (WE-C in FY22). | A | | Attend Interdisciplinary Review Meetings | 02/01/2023 | 01/31/2024 | Concluded | Carlos Matthew | 01/09/2023 3:53 AM |
| C | 122 | Provide Technical Review and Recommendation | Interdisciplinary Project Planning Participation - Technical Review (WE-C in FY22) | Project staff will participate in regularly scheduled technical committee meetings to review projects within the LRHIP study area with the potential to impact habitat restoration and protection objectives. To address ISRP comments concerning upslope processes that may impact watershed conditions, participation in the the tribal permitting and environmental compliance processes allows opportunity to provide input to proposed: timber sales; agricultural and range unit lease activities; transportation infrastructure maintenance and construction; and land development with an aim to minimize impacts with the potential to degrade habitat where possible. Additional coordination with other tribal programs including the CTCR Environmental Trust Department’s Watershed Restoration Specialist and Non-point Source Pollution Coordinator may occur. Coordination with organizations outside of the tribe may also occur as time permits.
This WE is ongoing (WE-C in FY22). | B | | Submit Comments to Third Party | 02/01/2023 | 01/31/2024 | Concluded | Carlos Matthew | 01/09/2023 3:53 AM |
| C | 122 | Provide Technical Review and Recommendation | Interdisciplinary Project Planning Participation - Technical Review (WE-C in FY22) | Project staff will participate in regularly scheduled technical committee meetings to review projects within the LRHIP study area with the potential to impact habitat restoration and protection objectives. To address ISRP comments concerning upslope processes that may impact watershed conditions, participation in the the tribal permitting and environmental compliance processes allows opportunity to provide input to proposed: timber sales; agricultural and range unit lease activities; transportation infrastructure maintenance and construction; and land development with an aim to minimize impacts with the potential to degrade habitat where possible. Additional coordination with other tribal programs including the CTCR Environmental Trust Department’s Watershed Restoration Specialist and Non-point Source Pollution Coordinator may occur. Coordination with organizations outside of the tribe may also occur as time permits.
This WE is ongoing (WE-C in FY22). | C | DELIV | Provide Technical Review and Recommendation | | 01/31/2024 | Concluded | Carlos Matthew | 01/09/2023 3:53 AM |
| D | 186 | Operate and Maintain Habitat/Passage/Structure | Maintain Existing Riparian Fence (WE-D in FY22) | Beginning in 1993, fencing projects have been implemented of the Colville Confederated Tribes reservation to protect and restore riparian habitat along several tributaries to the Sanpoil River. Effective protection and restoration of riparian habitat by fencing will only be successful if the fencing is regularly monitored and maintained. The project staff will monitor and maintain/repair approximately 16.19 miles of existing riparian fencing at the following locations (miles):
Lost Creek-1 (1.02)
Lost Creek-2 (0.41)
Lost Creek-3 (1.10)
Loony Creek (0.55)
Moses Creek-1 (0.80)
Moses Creek-2 (1.36)
Moses Spring (0.41)
N. Nanamkin Creek-1 (1.55)
N. Nanamkin Creek-2 (0.56)
S. Nanamkin Creek (0.53)
Capoose Creek-1 (1.50)
Capoose Creek-2 (2.18)
Twentythreemile Creek-1 (2.50)
Twentythreemile Creek-2 (1.50)
Bridge Creek (0.22)
This WE is ongoing (WE-D in FY22). | A | EC | Environmental Compliance Requirements Complete | 02/01/2023 | 05/01/2023 | Active | Carlos Matthew | 01/09/2023 4:05 AM |
| D | 186 | Operate and Maintain Habitat/Passage/Structure | Maintain Existing Riparian Fence (WE-D in FY22) | Beginning in 1993, fencing projects have been implemented of the Colville Confederated Tribes reservation to protect and restore riparian habitat along several tributaries to the Sanpoil River. Effective protection and restoration of riparian habitat by fencing will only be successful if the fencing is regularly monitored and maintained. The project staff will monitor and maintain/repair approximately 16.19 miles of existing riparian fencing at the following locations (miles):
Lost Creek-1 (1.02)
Lost Creek-2 (0.41)
Lost Creek-3 (1.10)
Loony Creek (0.55)
Moses Creek-1 (0.80)
Moses Creek-2 (1.36)
Moses Spring (0.41)
N. Nanamkin Creek-1 (1.55)
N. Nanamkin Creek-2 (0.56)
S. Nanamkin Creek (0.53)
Capoose Creek-1 (1.50)
Capoose Creek-2 (2.18)
Twentythreemile Creek-1 (2.50)
Twentythreemile Creek-2 (1.50)
Bridge Creek (0.22)
This WE is ongoing (WE-D in FY22). | B | | Inspect and Repair Existing Riparian Fence at Lost Creek-1 | 04/01/2023 | 11/30/2023 | Concluded | Carlos Matthew | 01/09/2023 4:05 AM |
| D | 186 | Operate and Maintain Habitat/Passage/Structure | Maintain Existing Riparian Fence (WE-D in FY22) | Beginning in 1993, fencing projects have been implemented of the Colville Confederated Tribes reservation to protect and restore riparian habitat along several tributaries to the Sanpoil River. Effective protection and restoration of riparian habitat by fencing will only be successful if the fencing is regularly monitored and maintained. The project staff will monitor and maintain/repair approximately 16.19 miles of existing riparian fencing at the following locations (miles):
Lost Creek-1 (1.02)
Lost Creek-2 (0.41)
Lost Creek-3 (1.10)
Loony Creek (0.55)
Moses Creek-1 (0.80)
Moses Creek-2 (1.36)
Moses Spring (0.41)
N. Nanamkin Creek-1 (1.55)
N. Nanamkin Creek-2 (0.56)
S. Nanamkin Creek (0.53)
Capoose Creek-1 (1.50)
Capoose Creek-2 (2.18)
Twentythreemile Creek-1 (2.50)
Twentythreemile Creek-2 (1.50)
Bridge Creek (0.22)
This WE is ongoing (WE-D in FY22). | C | | Inspect and Repair Existing Riparian Fence at Lost Creek-2 | 04/01/2023 | 11/30/2023 | Concluded | Carlos Matthew | 01/09/2023 4:05 AM |
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