90978: Rev 1: WE A: Work Element Summary

Work Element Summary PDF

Select a work element:

Basics

Contract Number:

90978

Contract Title:

2002-061-00 EXP POTLATCH RIVER WATERSHED RESTORATION

Contract Start Date:

9/1/2022

Contract End Date:

8/31/2023

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:

Complete documentation and assistance to support BPA's environmental group including but not limited to maps, supporting project descriptions, cultural resource documents, permits, and ESA documentation. Obtain sign-off from BPA's environmental compliance group that environmental requirements are complete for each applicable work element in the performance period. Submit environmental compliance information as requested by BPA for review of NEPA, ESA, NHPA, and other compliance.

WSE Effective Budget:

$40,500

% of Total WSE Effective Budget:

11.25%

WSE Start:

09/01/2022

WSE End:

08/31/2023

WSE Completion:

08/31/2023

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)	$46,556	$40,500

Milestones

9 Milestones

Sort	Type	Title	Start	End	Status	Modified By	Modified Date
A	HIPCOVER	Discuss HIP ESA coverage with Bonneville EC lead	9/1/2022	8/31/2023	Concluded	Matthew Schwartz	7/6/2022 1:03:12 PM
		Description: The EC Lead will determine if work under this work element may be able to have ESA-coverage (NMFS & USFWS) under the current version of the Habitat Improvement Program Biological Opinions (HIP BiOps). Work that qualifies must comply with conservation measures in the HIP Handbook. Medium to high risk projects will require a technical review by the Bonneville Engineering Technical Services. Before conceptual design commences, contact the EC lead for HIP applicability, instructions and information requirements. The HIP 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/165
B	ESA	Participate in ESA Consultation	9/1/2022	8/31/2023	Concluded	Matthew Schwartz	7/6/2022 1:31:34 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	9/1/2022	8/31/2023	Concluded	Matthew Schwartz	7/6/2022 1:31:34 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	9/1/2022	8/31/2023	Concluded	Matthew Schwartz	7/6/2022 1:31:34 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	9/1/2022	8/31/2023	Concluded	Matthew Schwartz	7/6/2022 1:29:48 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	9/1/2022	8/31/2023	Concluded	Matthew Schwartz	7/6/2022 1:31:34 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	9/1/2022	8/31/2023	Concluded	Matthew Schwartz	7/6/2022 1:31:34 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	9/1/2022	8/31/2023	Concluded	Matthew Schwartz	7/6/2022 1:31:34 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 and Consultative Review		8/31/2023	Concluded	Matthew Schwartz	7/11/2022 12:42:30 PM
		Description: Complete documentation and assistance to support BPA's environmental group including but not limited to maps, supporting project descriptions, cultural resource documents, permits, and ESA documentation. Obtain sign-off from BPA's environmental compliance group that environmental requirements are complete for each applicable work element in the performance period. Submit environmental compliance information as requested by BPA for review of NEPA, ESA, NHPA, and other compliance.

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	The office and storage areas crew field gear is located in Moscow, ID.

Please correct the errors noted below.

Basics

Budget History

Milestones

Metrics

Implementation Metrics

Location

Focal Species

Environmental Compliance

RM&E Metadata