QA

Construction Kickoff Summary

45

Danger Zone

Delete this Obligation List

Once you delete this list, it will delete all of its metadata and relationships to associated obligations. There is no going back. Please be certain.

Agency reporting and approvals2
Species sightings and CNDDB reporting1
  • Biological Monitor daily communication and immediate reports to the Designated Biologist
Take and injury reporting1
  • Carcass salvage, labeling and storage for the wildlife health lab
Air quality12
Fugitive dust12
  • Access Route Surface Stabilization
  • Dryer and Conveyor Enclosure
  • Dust Complaint Sign
  • Fugitive Dust Suppression
  • Haul Truck Cover and Freeboard
  • Inactive Area Stabilization
  • Prompt Paving After Grading
  • Stabilized Construction Entrances
  • Stockpile Tackifier Application
  • Tire Wash Stations
  • Track-Out Removal
  • Wind Breaks
Amphibians and reptiles38
Amphibians24
  • Biological monitoring of initial grading and excavation
  • Biologist presence during site selection, access and set-up
  • Biologist survey before work resumes after rain
  • Breeding habitat no-activity buffer
  • Burrow avoidance
  • Burrow Avoidance
  • Burrow monitoring when night lighting spills toward habitat
  • Burrow release protocol
  • Clearance survey after barrier repair
  • Daily burrow check before work starts
  • Habitat disturbance work window
  • Habitat Disturbance Work Window
  • Hand excavation of burrows in the trench alignment
  • Morning survey after burrow watering
  • Mowing pattern
  • Mowing Pattern
  • Night Work Prohibition After Construction
  • No-Activity Buffer Around Occupied Burrows
  • No-activity buffer around occupied burrows and refugia
  • Occupied burrow no-activity buffer
  • Presence surveys before and during each work day
  • Presence surveys before and during each work day
  • Site survey before work on days with rain forecast
  • Yearly site assessment of the active season
Giant garter snake14
  • Avoidance of Federally Listed Species
  • Canal bank disturbance avoidance
  • Canal Bank Disturbance Avoidance
  • Canal excavation limited to one side
  • Canal Spoils Placement
  • Daily inspection of environmentally sensitive area markings
  • ESA demarcation observed
  • Flagging of suitable upland habitat at work sites
  • In-Channel Work Window
  • Investigation of burrows for occupancy
  • Maintenance Ground Disturbance Limit
  • Resurvey after a lapse in covered activities
  • Staging Area Setback from Habitat
  • Suitable habitat delineation maintained
Birds30
Nesting birds30
  • Active colony buffer
  • Biologist stop-work authority for distressed nesting birds
  • Break areas out of nest line of sight
  • Break areas outside buffers
  • Daily monitoring of an active colony near work
  • Daily monitoring of an occupied roost site near work
  • Daylight work limit near nests
  • Disruptive Activity Timing
  • Distance-tiered nest observation during covered activities
  • Equipment staging out of nest line of sight
  • Helicopter buffer from colonies
  • Helicopter Daylight Limit
  • Helicopter setback from nests
  • Irrigation and maintenance of replacement nest trees
  • Mixed flock roost occupancy presumption
  • Monitoring of replacement nest trees
  • Nest tree removal avoidance
  • Nest Tree Removal Avoidance
  • Nesting season work restriction
  • No contact with occupied nest trees
  • No exiting vehicles within buffers
  • No physical contact with colonies
  • No removal of occupied nest trees
  • Occupancy checks of unoccupied roost sites during work
  • Occupied nest no-activity buffer
  • Occupied roost buffer
  • Replacement nest tree survival standard and replanting
  • Response to colonization adjacent to work
  • Siting of replacement nest sites
  • Stop work on signs of distress
Fish4
Fish rescue and salvage4
  • Dead Specimen Preservation
  • Fisheries biologist present to rescue fish during dewatering
  • Preservation and delivery of dead covered fish
  • Preservation and delivery of dead covered specimens
Habitat protection54
Exclusion fencing and ESAs10
  • Biological monitoring during exclusion barrier installation
  • Exclusion barrier construction specification
  • Exclusion fencing gate closure
  • Exclusion fencing in place during covered activities
  • Exclusion Fencing Inspection and Repair
  • Exclusion fencing repair
  • Habitat and buffer markers maintained
  • Inspection and reporting of habitat fencing, stakes and flags
  • Refuge cover along exclusion fencing
  • Vegetation maintenance along exclusion fencing
Habitat avoidance and work footprint8
  • Avoidance Measures in Unmapped Habitat
  • Conservation Easement Buffer
  • Geotechnical investigation avoidance of aquatic features
  • No Disturbance of CDFW Conserved Lands
  • Suitable habitat avoidance
  • Suitable Habitat Avoidance
  • Work footprint limit
  • Work Footprint Limit
Habitat impact tracking2
  • GIS tracking of land disturbance and suitable habitat feature impacts
  • GIS tracking of land disturbance and suitable habitat feature impacts
Vegetation removal14
  • Biologist presence during vegetation management
  • Channel bank mowing limits
  • Emergent vegetation left unmowed
  • Emergent Vegetation Mowing Avoidance
  • Hand Tool Trimming of Protected Vegetation
  • Mower blade height
  • Mower Blade Height
  • Mowing Timing Limit
  • Mowing timing limits
  • Upland Discing Prohibition
  • Vegetation Removal Minimization
  • Vegetation removal minimized
  • Vegetative Material Disposal
  • Woody Vegetation Removal Window
Wildlife encounters and handling14
  • Care and authorized release of covered species taken into captivity
  • Care of covered species injured by covered activities
  • Care of injured covered species
  • Care of Injured Covered Species
  • Covered species capture and handling
  • Covered Species Capture and Handling
  • Covered Species Encounter Reporting to the Biologist
  • Covered species relocation
  • Covered Species Relocation
  • Injured Wildlife Rehabilitation Transport
  • Monitoring record of covered species capture and relocation
  • Wildlife encounter response
  • Wildlife Encounter Response
  • Work Stoppage on Covered Species Encounter
Wildlife entrapment6
  • Biologist inspection and presence when excavations are filled or covered
  • Debris Pile Removal
  • Inspection of stored pipes, culverts and similar structures for wildlife
  • Morning inspection of overnight equipment, materials and excavations for trapped wildlife
  • Wildlife check of idle vehicles and equipment before moving
  • Wildlife in stored materials response
Hazards4
Pesticides and rodenticides4
  • Licensed Pesticide Applicator
  • Pesticide Application Wind Limit
  • Pesticide Setback from Aquatic Habitat
  • Rodenticide and Poison Prohibition
Mitigation and restoration20
Mitigation funding2
  • Funding of interim management of Habitat Management lands
  • Holding, pooling and disbursement of the Endowment
Mitigation lands8
  • Compensatory habitat acreage for each covered species
  • Fee title to Habitat Management lands
  • Habitat Management lands stay-ahead ratio
  • Integration of the spawning habitat study into shallow spawning habitat design
  • Interim management of Habitat Management lands
  • Long-term monitoring of tidal habitat mitigation sites
  • Ongoing demonstration of mitigation performance during the permit term
  • Perpetual management, maintenance and monitoring of Habitat Management lands
Restoration10
  • Erosion protection of restoration soils until vegetation establishes
  • Invasive plant management and cover limit at restoration sites
  • Monitoring and maintenance of habitat restoration areas
  • Monitoring of restored habitat until success
  • Restoration survivorship and cover success standards with remedial action
  • Seed mix composition and sourcing for restoration
  • Seeding timing and reseeding at restoration sites
  • Substrate removal, topsoil salvage and imported fill in restoration areas
  • Target native vegetation community for each restoration area
  • Vehicle Barriers on Restored Shoulders
Noise and vibration12
Pile driving and underwater sound12
  • Continual hydroacoustic monitoring of in-water work
  • Escape route during multiple pile driver operation
  • Hours of the day for pile driving
  • Impact pile driving limits
  • Pile Driving Hour Limit
  • Pile driving noise attenuation
  • Pile driving soft start
  • Shoulder-season pile driving restrictions
  • Underwater noise disturbance threshold outside the construction work window
  • Underwater noise threshold outside the work window
  • Underwater noise threshold within the work window
  • Watch for distressed or injured fish during pile driving
People and qualifications7
Designated biologists and monitors6
  • Approved Wildlife Handler
  • Biological Monitor qualifications and permitted scope
  • Biologist or monitor on site during take-risk construction activities
  • Designated Biologist and Fisheries Biologist qualifications and responsibilities
  • Handling and relocation restricted to the approved Designated Biologist
  • Stop-work authority of biologists and monitors
Qualified specialists1
  • Permitted personnel for studies that may take Covered Fish Species
Plants and invertebrates16
Bumble bees and monarchs11
  • Active nest buffer
  • Daily visual sweeps for bee flight activity during work
  • Flowering Vegetation Removal Timing
  • Inspection and supervision of refugia removal during overwintering
  • Monitoring of a relocated nest
  • Overwintering Habitat Disturbance Avoidance
  • Relocation as a last resort under the approved protocol
  • Search for the active nest when a bee is detected on site
  • Stop work on covered species discovery
  • Underground refugia buffer
  • Vegetation removal clearance near refugia
Special-status plants5
  • Avoidance of covered plant removal
  • Covered Plant Removal Avoidance
  • Levee Landside Line Maintenance
  • Post-disturbance grading to elevations and hydrology suitable for covered plants
  • Special-status plant occurrence buffer
Site conduct12
Agency and biologist access6
  • Agency access to construction sites
  • CDFW access to the Project and mitigation lands
  • Construction-monitoring documentation kept on site
  • No agreements restricting contractor or biologist communication with CDFW
  • Unfettered biologist access to the Project Site
  • Wallet card or fact sheet carried by workers in the Project Area
Compliance inspections and records2
  • Daily biologist compliance inspection at each construction site and maintenance activity
  • Daily written observation and inspection record
Facility design and siting4
  • Annual inspection and replacement of bird strike diverters
  • Bird Strike Diverter Maintenance
  • Power line and support structure siting away from covered species habitat
  • Roadway design passable by covered species
Water43
Barge and vessel operations7
  • Barge Mooring and Anchoring
  • Biological monitoring of barge operations
  • Propeller Wash Limit
  • Vessel Deck Loose Material Containment
  • Vessel Navigation Regulation Compliance
  • Vessel Speed and Wake Limit
  • Vessel Spill Kits Onboard
Dewatering5
  • Biologist present to salvage snakes during dewatering
  • Dewatering Pump Intake Screening
  • Dewatering pump shutdown
  • Dewatering rate limit
  • Dewatering Window
Erosion and sediment control20
  • Damaged Pavement Repaving
  • Emergency Erosion Control Supplies On Site
  • Erosion Control in Place Before Storms
  • Erosion control inspection before, during and after storms
  • Erosion Control Material Standard
  • Ground Disturbance Minimization
  • Grubbed Material Disposal
  • Inspection of erosion controls before, during and after rain events
  • Monitoring of the 72-hour weather forecast for each project site
  • Monofilament Netting Prohibition
  • Precipitation Work Limit
  • Runoff and Drainage Control
  • Sediment Control Measures
  • Sizing, siting and protection of spoils and RTM storage sites
  • Spoils Storage Site Siting
  • Stockpile Placement and Covering
  • Storm Onset Work Restriction
  • Vegetation Retention for Erosion Control
  • Wind Erosion Control
  • Work limits during precipitation
In-water work3
  • Daily In-Water Work Limit
  • In-Water Work Window During Construction
  • In-Water Work Window During Pre-Construction
Invasive species6
  • Invasive Animal Removal
  • Invasive plant removal methods in restoration areas
  • Invasive species inspection of in-water equipment before deployment
  • Invasive Species Spread Prevention
  • Pathogen Spread Prevention BMPs
  • Predatory Species Introduction Prohibition
Stormwater and discharges2
  • Non-Stormwater Discharge Prevention
  • Reusable Tunnel Material Drainage Discharge
Water operations35
Biological performance criteria5
  • Biological criterion on entrainment, survival and abundance reduction
  • Biological criterion on population growth rate
  • Covered Fish Species Biological Criteria met during operations
  • Funding and data support for Covered Fish Species life cycle models
  • No entrainment of juvenile salmon at the north Delta intakes
Diversion limits and bypass flows16
  • Additional Suisun Marsh Salinity Control Gate operating days for Delta smelt habitat
  • Annual Operating Criteria Schedule
  • Annual schedule for applying the diversion operating criteria
  • Bypass Flow Minimum
  • Combined south and north Delta SWP diversion daily cap
  • Diversion Flow Fraction Limit
  • Flow Reversal Minimization
  • June Diversion Limit
  • Larval Distribution Operational Scenario
  • Limits on shifting exports from south Delta to north Delta during balanced conditions
  • No additional upstream stored water releases for north Delta diversion
  • No Diversion When the Delta Cross Channel Gates Are Open
  • No north Delta diversion during balanced conditions at low south Delta exports
  • Phase 1 Operations Limit
  • Phase 2 Operations Limit
  • Salmon presence off-ramp from spring operating criteria
Fish screens5
  • Approach Velocity Maintenance
  • Diversion Spreading Across Screens
  • Fish Screen Velocity Criteria
  • Unscreened Diversion Prohibition
  • Visual inspection of intake fish screens for integrity, cleaning and impingement
Operations coordination and data5
  • North Delta Diversion Monitoring Team membership and meeting cadence
  • North Delta Diversion Monitoring Team membership and meeting cadence
  • North Delta Diversion Monitoring Team membership and meeting cadence
  • Resolution and implementation of real-time operations decisions
  • Weekly operations risk assessment content
Operations monitoring and studies4
  • Assessment of juvenile salmon route entrainment by reach and junction
  • Covered fish monitoring across baseline, construction and operations periods
  • Food web and larval fish entrainment study
  • Modeling of operations effects on Delta smelt habitat in Suisun Marsh and Grizzly Bay
Selected: 0
Class
Registry description

Trigger

Requirements 0
COA
Requirement text
Type
Scope
Frequency
Responsible party
Phases
Timing
Deliverable
Species
Construction activities
Open requirement
In the registry
    Help & Guidance

    Beacon

    On this page

    Terms

    Page