56625: Rev 1: WE A: Work Element Summary

Work Element Summary PDF

Select a work element:

Basics

Contract Number:

56625

Contract Title:

2001-041-01 EXP NURSERY MANAGEMENT AT FORREST

Contract Start Date:

4/1/2012

Contract End Date:

3/31/2013

WE ID:

165. Produce Environmental Compliance Documentation

Work Element Usage Report

Title:

A: 165 - Environmental Compliance Management

Description:

This WE will involve all Environmental Compliance elements being checked and developed for the project.

WE Agreement Type:

Contracted

Deliverable Specification:

All milestones involved with this WE will be completed

WSE Effective Budget:

$10,000

% of Total WSE Effective Budget:

5.59%

WSE Start:

04/02/2012

WSE End:

03/31/2013

WSE Completion:

03/29/2013

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

9 Milestones

Sort	Type	Title	Start	End	Status	Modified By	Modified Date
A	PROHERB	Provide BPA EC Lead with calendar year 2013 proposed herbicide use form	12/3/2012	1/25/2013	Concluded	Brian Cochran (Inactive)	1/9/2012 8:41:43 AM
		Description: Contractor submits any proposed herbicide use on an approved form to the BPA EC Lead. The BPA EC Lead will send the form out in December of each year; it will be due January 31. Use this milestone only when you are using BPA funding to apply herbicides as part of your work.
B	ACTHERB	Provide BPA EC Lead with calendar year 2012 actual herbicide use form.	12/3/2012	1/25/2013	Concluded	Brian Cochran (Inactive)	1/9/2012 8:41:43 AM
		Description: Contractor submits any actual herbicide use on an approved form to the BPA Environmental Compliance Lead. The BPA EC Lead will send the form out in December of each year; it will be due January 31. Use this milestone only when you are using BPA funding to apply herbicides as part of your work.
C	LAMP	Determine if contract work could adversely affect Pacific lamprey	4/2/2012	4/20/2012	Concluded	Brian Cochran (Inactive)	1/9/2012 8:41:43 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 you answer no to EITHER 1 or 2 above, the following does not apply. 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). By Feb 15 each year, the contractor should report any lamprey observations during the previous calendar year to US Fish and Wildlife Service contacts listed at http://www.fws.gov/pacific/Fisheries/sphabcon/lamprey/. This data should include date, location (river mile or GPS), number of individuals, and life stage. Report the life stage as ammocoete (larval stage with undeveloped eyes, found burrowed in substrate), macropthalmia (free-swimming juvenile stage with developed eyes) or adult. See page 10 of the BMP document for pictures. This milestone end date should match the last day of any field work that could adversely impact Pacific lamprey, under this contract, or the Feb 15 reporting date, whichever comes later.
D	NOXIOUS	Inspect and, if necessary, wash vehicles and equipment infested with terrestrial invasive species	4/2/2012	3/31/2013	Concluded	Brian Cochran (Inactive)	1/9/2012 8:41:43 AM
		Description: Prevent spread of invasive species
E	PI	Complete and document public involvement activities and provide to EC Lead	4/2/2012	3/31/2013	Concluded	Brian Cochran (Inactive)	1/9/2012 8:41:44 AM
		Description: As required
F	NHPA	Participate in Cultural/Historic Resource Consultation	4/2/2012	4/27/2012	Concluded	Brian Cochran (Inactive)	1/9/2012 8:41:44 AM
		Description: If required. No new areas of disturbance are planned.
G	PERMS	Obtain/Renew applicable local, state, federal and tribal environmental permits	4/2/2012	6/1/2012	Concluded	Brian Cochran (Inactive)	1/9/2012 8:41:44 AM
		Description: Where applicable. A nursery permit is required to sell plants to other agencies.
H	ECCOMP	Obtain BPA's EC Lead sign-off that EC requirements are complete	4/2/2012	6/1/2012	Concluded	Brian Cochran (Inactive)	1/9/2012 8:41:44 AM
		Description: As required.
I	DELIV	Complete management of Environmental Compliance		3/31/2013	Concluded	Brian Cochran (Inactive)	1/9/2012 10:03:08 AM
		Description: All milestones involved with this WE will be completed

Metrics

Implementation Metrics

Metric	Planned	Actual	Contractor Comments	Measures	HLIs
1479. Are herbicides used as part of work performed under this contract?	Yes	Yes	Occasionally
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	Occasionally

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