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Work Element Summary PDF
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Contract Number:
88543
Contract Title:
2002-061-00 EXP POTLATCH RIVER WATERSHED RESTORATION
Contract Start Date:
9/1/2021
Contract End Date:
8/31/2022
WE ID:
165. Produce Environmental Compliance Documentation
Work Element Usage Report
Title:
A: 165 - Verify that all NEPA, ESA, NHPA, and other Environmental Compliance has been completed
Description:
Submit SOW and supporting documents as needed for BPA's environmental planning and compliance group to determine environmental compliance status. Submit all information necessary for BPA to provide environmental clearance for these projects.
WE Agreement Type:
Contracted
Deliverable Specification:
Documentation and assistance to support BPA's environmental group (such as maps, supporting project descriptions, cultural resource documents, permits, ESA documentation, etc.). Obtain sign-off from BPA's environmental compliance group that environmental requirements are complete for each applicable work element in the 2021-2022 performance period. Submit environmental compliance information as requested by BPA for review of NEPA, ESA, NHPA, and other compliance.
WSE Effective Budget:
$8,000
% of Total WSE Effective Budget:
2.91%
WSE Start:
09/01/2021
WSE End:
08/31/2022
WSE Completion:
08/31/2022
WSE Progress:
Concluded
WSE ID Continued From:
n/a
WSE ID Continued To:
n/a
Finite or Recurring:
Recurring

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Budget History

SOWRevision Planned Updated Contractor Comments (optional) BPA Comments (optional)
Work Element Budget (Current Performance Period) $30,000 $8,000 Contract archeologist included in this line item.

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Milestones

9 Milestones
Sort Type Title Start End Status Modified By Modified Date
A PI Complete and document public involvement activities and provide to EC Lead 9/1/2021 8/31/2022 Concluded Matthew Schwartz 6/28/2021 3:19:31 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.
B ESA Participate in ESA Consultation 9/1/2021 8/31/2022 Concluded Matthew Schwartz 6/28/2021 3:19:31 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.
C 106 Plan for field inventory for cultural resource surveys 9/1/2021 8/31/2022 Concluded Matthew Schwartz 6/28/2021 3:19:31 PM
Description: Coordinate with EC Lead and BPA archaeologist to determine appropriate approach and methodology for field inventory, if determined necessary by BPA archaeologist.
D 106 Cultural resource surveys 9/1/2021 8/31/2022 Concluded Matthew Schwartz 6/28/2021 3:19:31 PM
Description: Coordinate with EC Lead to schedule cultural resources surveys if required by BPA archaeologist.
E 106 Provide information for Section 106 Cultural review 9/1/2021 8/31/2022 Concluded Matthew Schwartz 6/28/2021 1:50:35 PM
Description: Email EC Lead detailed project description, map, and shapefiles so that BPA can initiate Section 106 review.
F PERMS Obtain/Renew applicable local, state, federal and tribal environmental permits 9/1/2021 8/31/2022 Concluded Matthew Schwartz 6/28/2021 3:19:31 PM
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.
G ANS Inspect water craft, waders, boots, etc. to be used in or near water for aquatic invasive species 9/1/2021 8/31/2022 Concluded Matthew Schwartz 6/28/2021 3:19:31 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
H NOXIOUS Inspect and, if necessary, wash vehicles and equipment infested with terrestrial invasive species 9/1/2021 8/31/2022 Concluded Matthew Schwartz 6/28/2021 3:19:31 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/).
I DELIV Environmental Compliance & Consultation Review 8/31/2022 Concluded Matthew Schwartz 6/28/2021 1:50:35 PM
Description: Documentation and assistance to support BPA's environmental group (such as maps, supporting project descriptions, cultural resource documents, permits, ESA documentation, etc.). Obtain sign-off from BPA's environmental compliance group that environmental requirements are complete for each applicable work element in the 2021-2022 performance period. Submit environmental compliance information as requested by BPA for review of NEPA, ESA, NHPA, and other compliance.

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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? Yes Yes Latah SWCD offices, shop and storage facilities are located outside the Potlatch River watershed.

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Location

None
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Focal Species

This work element does not require Focal Species
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Environmental Compliance

This work element does not require Environmental Compliance
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RM&E Metadata

This work element does not require RM&E metadata
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