84069 REL 6: Rev 1: WE B: Work Element Summary

Work Element Summary PDF

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Basics

Contract Number:

84069 REL 6

Contract Title:

1995-001-00 EXP KALISPEL RESIDENT FISH HABITAT CONTRACT

Contract Start Date:

3/1/2021

Contract End Date:

2/28/2022

WE ID:

165. Produce Environmental Compliance Documentation

Work Element Usage Report

Title:

B: 165 - Environmental Compliance Documentation

Description:

Environmental compliance to implement habitat assessment and restoration activities.

WE Agreement Type:

Contracted

Deliverable Specification:

Environmental compliance documentation will be required for habitat restoration work to proceed.

WSE Effective Budget:

$10,000

% of Total WSE Effective Budget:

2.14%

WSE Start:

03/01/2021

WSE End:

02/28/2022

WSE Completion:

02/28/2022

WSE Progress:

Concluded

WSE ID Continued From:

n/a

WSE ID Continued To:

n/a

Finite or Recurring:

Recurring

Budget History

SOWRevision	Planned	Updated	Contractor Comments (optional)	BPA Comments (optional)
Work Element Budget (Current Performance Period)	$10,000	$10,000

Milestones

11 Milestones

Sort	Type	Title	Start	End	Status	Modified By	Modified Date
A	1-HIP	HIP Risk Determination (F&W HABITAT ACTIONS ONLY) : Contact BPA EC Lead for risk determination	3/1/2021	7/31/2021	Concluded	Virgil Watts III	12/2/2020 7:28:13 PM
		Description: FOR HABITAT ACTIONS ONLY: The EC Lead will determine if work under this work element may be able to have full ESA-coverage (NMFS & USFWS) under the Habitat Improvement Program Biological Opinion (HIP). The HIP has expanded coverage for projects that may pose a moderate to high risk of impacting an ESA-listed species or critical habitat that would normally require a Biological Assessment. For work that qualifies, projects will undergo a review by the EC Lead and Engineering Technical Services (ETS) team. Before conceptual design commences, contact the EC Lead for HIP consideration, instruction, and information needs and requirements for coverage eligibility. The HIP activity categories and risk criteria are located in the current HIP Handbook located here: https://www.bpa.gov/efw/Analysis/NEPADocuments/Pages/ESA-Process.aspx
B	VEG BMPS	Use Best Management Practices to stabilize soils and prevent spread of noxious weeds	3/1/2021	2/28/2022	Concluded	Virgil Watts III	10/6/2020 9:53:00 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. For example, see "Shrub-Steppe and Grassland Restoration Manual For the Columbia River Basin" (http://wdfw.wa.gov/publications/01330/wdfw01330.pdf), or "Revegetation for Stream Restoration and Fish Passage Projects" (https://www.wsdot.wa.gov/publications/manuals/fulltext/M25-30/830.pdf) for guidance on re-vegetation in the Columbia River Basin.
C	ANS	Inspect water craft, waders, boots, etc. to be used in or near water for aquatic invasive species	3/1/2021	2/28/2022	Concluded	Virgil Watts III	11/30/2020 2:24:08 PM
		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.westernais.org -- Aquatic Nuisance Species newsletter: http://www.aquaticnuisance.org/newsletters -- State Aquatic Invasive Species Management Plans: Oregon: 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 -- Washington: http://www.wdfw.wa.gov/publications/pub.php?id=00105 -- Montana: http://www.anstaskforce.gov/Montana-FINAL_PLAN.pdf -- Idaho: http://www.anstaskforce.gov/stateplans.php
D	NOXIOUS	Inspect and, if necessary, wash vehicles and equipment infested with terrestrial invasive species	3/1/2021	2/28/2022	Concluded	Virgil Watts III	11/30/2020 2:24:08 PM
		Description: Prevent spread of invasive species by identifying and removing invasive species from work vehicles and equipment. Consult resources such as the Plants Database (http://plants.usda.gov/index.html) or the NatureServe Explorer (http://www.natureserve.org/explorer/) with assistance identifying invasive plants. Other resources include state natural resource offices (https://www.fws.gov/offices/statelinks.html) or a local U.S. Fish and Wildlife Service Office (https://www.fws.gov/offices/).
E	PI	Complete and document public involvement activities and provide to EC Lead	3/1/2021	2/28/2022	Concluded	Virgil Watts III	11/30/2020 2:24:08 PM
		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.
F	ESA	Participate in ESA Consultation	3/1/2021	2/28/2022	Concluded	Virgil Watts III	11/30/2020 2:24:08 PM
		Description: Work may include drafting BA (or other ESA documentation), completing HIP forms, submitting high risk project designs to the EC Lead, providing copies of Section 10, 4(d), or 6 permits, etc., or submitting Hatchery Genetic Management Plan to BPA for review and ESA consultation initiation, and providing input for the ensuing consultation. Once the program has completed Section 7 consultation and has obtained relevant permits or authorizations (Section 10, 4(d), etc), be familiar with and follow all terms and conditions, including annual reporting, associated with the ESA consultation or permit. Notify BPA immediately of any instances when take has been exceeded or terms and conditions or conservation measures have been violated.
G	106	Provide information for Section 106 Cultural review	3/1/2021	2/28/2022	Concluded	Virgil Watts III	11/30/2020 2:24:08 PM
		Description: Email EC Lead detailed project description, map, and shapefiles so that BPA can initiate Section 106 review.
H	106	Plan for field inventory if required	3/1/2021	2/28/2022	Concluded	Virgil Watts III	1/5/2021 10:43:38 AM
		Description: Coordinate with EC Lead and BPA archaeologist to determine appropriate approach and methodology for field inventory, if determined necessary by BPA archaeologist.
I	106	Cultural resource surveys if needed	3/1/2021	2/28/2022	Concluded	Virgil Watts III	1/5/2021 10:43:38 AM
		Description: Coordinate with EC Lead to schedule cultural resources surveys if required by BPA archaeologist.
J	PERMS	Obtain/Renew applicable local, state, federal and tribal environmental permits as required	3/1/2021	2/28/2022	Concluded	Virgil Watts III	1/5/2021 10:43:38 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. Send copies of final permits to EC Lead as requested.
K	DELIV	Environmental Compliance Documentation as Needed		2/28/2022	Concluded	Virgil Watts III	11/30/2020 2:24:08 PM
		Description: Environmental compliance documentation will be required for habitat restoration work to proceed.

Metrics

Implementation Metrics

Metric	Planned	Actual	Contractor Comments	Measures	HLIs
1479. Are herbicides used as part of work performed under this contract?	No	No
1722. Will water craft, heavy equipment, waders, boots, or other equipment be used from outside the local watershed as part of work performed under this contract?	No	No

Location

None

Focal Species

This work element does not require Focal Species

Environmental Compliance

This work element does not require Environmental Compliance

RM&E Metadata

This work element does not require RM&E metadata

Please correct the errors noted below.

Implementation Metrics