A |
ECCOMP |
Obtain BPA's EC Lead sign-off that EC requirements are complete |
12/1/2014 |
1/30/2015 |
Concluded |
Carol Volk |
10/20/2014 9:58:55 AM |
|
Description: The EC? column on the contract SOW tab in Pisces must have a "full moon" for each work element requiring environmental compliance before ground-disturbing implementation of that work element can begin. You will receive verbal or email notification from the EC Lead when a work element or, in rare instances, a portion of a work element is approved for implementation. |
B |
1-HIP |
HIP3 Risk Determination: Contact BPA EC Lead for risk determination |
12/1/2014 |
1/30/2015 |
Concluded |
Carol Volk |
10/20/2014 9:58:55 AM |
|
Description: A project risk determination shall be made before the Sponsor begins preliminary design activities. Sponsor shall contact BPA EC lead to describe project scope for HIP3 Risk Determination. This is a decision point – EC Lead will determine risk (low, medium, or high) and define which milestones will apply. COTR or EC Lead will add the applicable milestones after the EC Lead has made the risk determination. The EC Lead will provide the Sponsor with the required list of conservation measures (Checklists) at this stage.
The HIP3 activity categories and risk criteria are located in the “Note” section of the work element background page here: https://www.cbfish.org/WorkElement.mvc/Summary/175. For additional specific guidance or questions, consult the BPA EC lead or the HIP3 BO. |
C |
VEG BMPS |
Use Best Management Practices to stabilize soils and prevent spread of noxious weeds |
12/1/2014 |
11/30/2015 |
Concluded |
Carol Volk |
10/20/2014 9:58:56 AM |
|
Description: Use applicable BMPs to retain existing vegetation and achieve re-establishment of vegetation in disturbed areas to at least 70% of pre-disturbance levels. Visit chapter 7.3 of http://www.ecy.wa.gov/pubs/0410076.pdf for BMPs to consider for construction contracts and http://wdfw.wa.gov/publications/01330/wdfw01330.pdf for guidance on re-vegetation in the Columbia River Basin. |
D |
LAMP |
Determine if contract work could adversely affect Pacific lamprey |
12/1/2014 |
1/30/2015 |
Concluded |
Carol Volk |
10/20/2014 9:58:56 AM |
|
Description: Contractor will review work proposed under this contract and determine the following: 1) Will field work take place in any area where lamprey may be present? (Any tributary or subbasin where anadromous fish exist is also accessible Pacific lamprey habitat.) 2) Are there any stream disturbing activities or instream activities that could adversely impact Pacific lamprey? Examples of activities posing a threat to lamprey may include (this list is not intended to be all-inclusive): aquatic habitat improvements, fish passage improvements, culvert replacements, water diversions, altered management of water flows, dewatering of any portions of streams, or alteration of irrigation practices. If the answer is yes to BOTH 1 and 2, the contractor must implement USFWS Best Management Practices to Minimize Adverse Effects to Pacific Lamprey (Entosphenus tridentatus) http://www.fws.gov/pacific/Fisheries/sphabcon/lamprey/pdf/Best%20Management%20Practices%20for%20Pacific%20Lamprey%20April%202010%20Version.pdf (BMPs). |
E |
ESA |
Report lamprey observation and catch data to USFWS by Feb. 15 |
12/1/2014 |
1/30/2015 |
Concluded |
Carol Volk |
10/20/2014 9:58:56 AM |
|
Description: [IF ALL WORK UNDER THE SOW IS IN SUBBASINS BLOCKED TO ANADROMOUS SPECIES, ASK YOUR COTR TO CANCEL THIS MILESTONE.]
All contractors doing instream work (e.g., surveys, habitat improvements, electrofishing, screwtraps, etc.) in anadromous fish areas are required to annually report lamprey observations or catch, including zero, by Feb 15 for the previous calendar year’s work. A data template is available at: (https://efw.bpa.gov/contractors/docs/Lamprey_Database_Template.xls) As per instructions on the form, email your data to christina_luzier@fws.gov at US Fish and Wildlife Service and CC your COTR. For identification of lamprey life stages see page 10 of USFWS Best Management Practices to Minimize Adverse Effects to Pacific Lamprey (Entosphenus tridentatus) http://www.fws.gov/pacific/Fisheries/sphabcon/lamprey/pdf/Best%20Management%20Practices%20for%20Pacific%20Lamprey%20April%202010%20Version.pdf. |
F |
ANS |
Inspect water craft, waders, boots, etc. to be used in or near water for aquatic invasive species |
12/1/2014 |
11/30/2015 |
Concluded |
Carol Volk |
10/20/2014 9:58:56 AM |
|
Description: Aquatic invasive Species Guidance: Uniform Decontamination Procedures: http://www.aquaticnuisance.org/wordpress/wp-content/uploads/2009/01/Recommended-Protocols-and-Standards-for-Watercraft-Interception-Programs-for-Dreissenid-Mussels-in-the-Western-United-States-September-8.pdf -- Best management guidance for boaters: http://www.coastal.ca.gov/ccbn/bmp-boaters.pdf -- Aquatic Nuisance Species newsletter: http://www.aquaticnuisance.org/newsletters -- State Aquatic Invasive Species Management Plans: Oregon: http://www.clr.pdx.edu/publications/files/OR_ANS_Plan.pdf -- Washington: http://www.wdfw.wa.gov/publications/pub.php?id=00105 -- Montana: http://www.anstaskforce.gov/Montana-FINAL_PLAN.pdf -- Idaho: http://www.idahoag.us/Categories/Environment/InvasiveSpeciesCouncil/documents/Idaho%20Aquatic%20Nuisance%20Species%20Plan.pdf |
G |
NOXIOUS |
Inspect and, if necessary, wash vehicles and equipment infested with terrestrial invasive species |
12/1/2014 |
11/30/2015 |
Concluded |
Carol Volk |
10/20/2014 9:58:56 AM |
|
Description: Prevent spread of invasive species |
H |
PI |
Complete and document public involvement activities and provide to EC Lead |
12/1/2014 |
11/30/2015 |
Concluded |
Carol Volk |
10/20/2014 9:58:56 AM |
|
Description: Public involvement is any outreach to the public or landowners about specific actions that are proposed. This could be public letters, meetings, newspaper notices, posted notices at local facilities, or information booths at local events. |
I |
ESA |
Participate in ESA Consultation |
12/1/2014 |
11/30/2015 |
Concluded |
Carol Volk |
10/20/2014 9:58:56 AM |
|
Description: Work may include drafting BA, completing HIP III BO Project Notification Form, submitting high risk project designs to Restoration Review Team (RRT), providing copy of Section 10, 4(d), or 6 permit, etc., or submitting Hatchery Genetic Management Plan to BPA for ESA consultation initiation, and providing input for the ensuing consultation. |
J |
NHPA |
Participate in Cultural/Historic Resource Consultation |
12/1/2014 |
11/30/2015 |
Concluded |
Carol Volk |
10/20/2014 9:58:56 AM |
|
Description: BPA must initiate the Sec. 106 consultation – sponsors cannot do this themselves. Provide the EC Lead with appropriate information to help them initiate Sec. 106 consultation (examples include maps, a detailed project description, GIS data, etc.). Provide this information to your EC Lead early to avoid affecting your construction schedule. Section 106 consultations typically take 4 months to complete, assuming access is available for survey fieldwork (e.g., weather permitting).
If the EC Lead and sponsor have agreed that the sponsor will be responsible for contracting out some of the compliance work (such as surveys), the EC Lead will assist the project sponsor in drafting a SOW for the contract to ensure that the appropriate methodology and deliverables are included. Survey methods and the area of potential effects map needs to be shared and reviewed by BPA archaeologists and the SHPO prior to initiation of cultural resources fieldwork. The EC Lead will include this information in the letter initiating consultation with the SHPO/THPO and tribes.
Draft cultural resource survey reports must be submitted to the BPA archaeologist for review. Any comments resulting from this review need to be addressed in the final report. BPA, or another federal cost share partner if they have been determined the lead for consultation, has the sole authority to submit the final survey report to the SHPO/THPO. Submitting these reports yourself or having your consultant submit them will only result in delays to your approval. |
K |
PERMS |
Obtain/Renew applicable local, state, federal and tribal environmental permits |
12/1/2014 |
11/30/2015 |
Concluded |
Carol Volk |
10/20/2014 9:58:56 AM |
|
Description: Work done to obtain permits such as Sec. 401 or 404 (including RGP process), shoreline, NPDES, or any other required federal, state, or local permits. |
L |
DELIV |
EA for Bridge Creek IMW restoration planned for 2015 |
|
11/30/2015 |
Concluded |
Carol Volk |
10/20/2014 9:58:56 AM |
|
Description: The EA will include assessment of the proposed and alternative beaver dam structure restoration actions as required by EA documentation. The extent of this documentation will be determined after consultation with BLM (Prineville, OR) in late 2014 after they have reviewed the work to date and planned restoration for Phase 2. |