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Contractor Field Index

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Danger Zone

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Agency reporting and approvals43
Agency approvals22
  • Calculate Phase Security Amount Before Phase Approval
  • Consult CDFW on Federal Biological Opinions
  • Coordinate with CDFW on Breeding Habitat Buffer Encroachment
  • Notify and Consult CDFW on ITP Amendment Conditions
  • Obtain CDFW Approval for In-Channel Work in the GGS Active Season
  • Obtain CDFW Approval of Dewatering Measure Deviations
  • Obtain CDFW Approval of HM Lands Before Acquisition
  • Obtain CDFW Approval of Nighttime Covered Activities
  • Obtain CDFW Approval of the Mitigation or Conservation Bank
  • Obtain CDFW Approval to Extend Phase 1 Operations
  • Obtain CDFW Approval to Work Outside the Seasonal Window
  • Obtain CESA Authorization for HM Lands Activities
  • Submit Aquatic Conditions Assessments with the Phase 2 Package
  • Submit Construction Phase Authorization Package to CDFW
  • Submit Fish Study Plans and Reports for CDFW Approval
  • Submit Joint Operations Study Results and Compliance Report
  • Submit Phase 2 Authorization Package to CDFW
  • Submit Pre-implementation Phase Authorization Package to CDFW
  • Submit Preconstruction Habitat Survey Results in the Phase Package
  • Submit Species and Habitat Survey Protocols to CDFW
  • Submit Subsurface Vibration Study Results to CDFW
  • Submit Supplemental Phase 1 Operations Data Before Phase 2
Non-compliance reporting2
  • Notify CDFW of Inability to Comply with the ITP
  • Report ITP Non-Compliance to CDFW
Periodic compliance reports3
  • Deliver Final Phase Mitigation Report to CDFW
  • Deliver Mitigation Status Report Before ITP Expiration
  • Submit Photo Monitoring Documentation Report
Schedule notices3
  • Conduct Preconstruction GGS Survey
  • Notify CDFW 14 Days Before Starting Covered Activities
  • Notify CDFW 60 Days Before In-Water Maintenance
Species sightings and CNDDB reporting3
  • Report Covered Species Sightings to CDFW
  • Submit Covered Species Observations to CNDDB
  • Biological Monitor daily communication and immediate reports to the Designated Biologist
Take and injury reporting10
  • Consult CDFW on Deceased CTS Specimen Disposal
  • Notify CDFW of Potential CBB Nest Loss
  • Notify CDFW of TRBL Nest or Colony Abandonment or Distress
  • Notify the Designated Biologist of CBB, CTS or SWHA Take or Injury
  • Notify the Designated Biologist of Covered Species Take or Injury
  • Report CBB, CTS and SWHA Take or Injury Incidents to CDFW
  • Report Covered Species Take or Injury to CDFW
  • Report GGS Relocations to CDFW
  • Submit Phase 2 Project Operations Report to CDFW
  • Carcass salvage, labeling and storage for the wildlife health lab
Amphibians and reptiles31
Amphibians31
  • Conduct and Report Annual CTS Surveys
  • Conduct CTS Walking Clearance Survey Before Ground Disturbance
  • Conduct daily clearance surveys before work begins
  • Consult CDFW on Non-Native or Hybrid Salamander Measures
  • Report Barred Tiger Salamander or Hybrid Detections to CDFW
  • Submit CTS Relocation Plan
  • Submit Preconstruction CTS Burrow Watering Protocol
  • 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
Birds1
Bird strike diverters1
  • Submit Bird Strike Diverter Location and Type Plan
Fish17
Aquatic habitat mitigation3
  • Coordinate with CDFW on Mitigation Site Selection and Design
  • Site, Design and Restore Construction Mitigation Habitat for Covered Fish
  • Site, Design and Restore Operations Mitigation Habitat for Covered Fish
Chinook salmon1
  • Coordinate Annual Selection of CHNWR and CHNSR Funded Projects
Delta smelt and longfin smelt2
  • Contribute Funding to the Longfin Smelt Culture Program
  • Develop CDFW-Approved Spring LFS Operational Scenario
Fish rescue and salvage9
  • Complete fish salvage and relocation before in-water work
  • Notify CDFW Before Dewatering or Fish-Isolating Work
  • Notify CDFW When Fish Salvage Is Complete
  • Submit Fish Salvage Plan
  • Train and Staff Fish Salvage Teams Before Site Access
  • 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
White sturgeon2
  • Complete WS Life Cycle Model Re-Evaluation Report
  • Fund and Complete White Sturgeon Mitigation Projects
Habitat protection20
Exclusion fencing and ESAs1
  • Submit Exclusion Barrier Design and Locations to CDFW
Habitat avoidance and work footprint9
  • Conduct Habitat Evaluation Field Survey
  • 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 tracking10
  • Calculate Phase Impacts and Mitigation for Authorization Package
  • Complete Pre-Disturbance Habitat Photo Documentation
  • Conduct Photo Monitoring of Temporary Impact Areas
  • Establish Restoration Treatment and Reference Transects
  • Notify CDFW of Likely Impact Exceedance and Revised Schedule
  • Report Habitat Disturbance Acreage and GIS Layers to CDFW
  • Survey Riverbank and Vegetation Conditions at Barge Sites
  • Verify Impact Multipliers in the Annual Status Report
  • GIS tracking of land disturbance and suitable habitat feature impacts
  • GIS tracking of land disturbance and suitable habitat feature impacts
Hazards8
Pesticides and rodenticides8
  • Obtain CDFW Approval for Pesticide and Herbicide Use
  • Submit Fertilizer Application Plan
  • Submit Fertilizer Application Plan for CDFW Approval
  • Submit Herbicide and Pesticide Application Plan
  • Licensed Pesticide Applicator
  • Pesticide Application Wind Limit
  • Pesticide Setback from Aquatic Habitat
  • Rodenticide and Poison Prohibition
Mitigation and restoration52
Conservation endowment4
  • Obtain CDFW Approval of the Endowment Management Agreement
  • Prepare Endowment Assessment for CDFW Approval
  • Submit Endowment Assessment for CDFW Approval
  • Submit Endowment Manager Proposal to CDFW
Mitigation funding2
  • Funding of interim management of Habitat Management lands
  • Holding, pooling and disbursement of the Endowment
Mitigation funding contributions1
  • Fund CHNWR, CHNSR and White Sturgeon Operations Mitigation
Mitigation lands26
  • Complete Baseline Biological Assessment and Land Survey
  • Complete HM Lands Start-Up Fencing, Signage and Enhancement
  • Complete Mitigation and HM Lands Protection Before Impacts
  • Demonstrate Project Funding Arrangements to CDFW
  • Designate CDFW-Approved Interim and Long-Term Land Managers
  • Establish Long-Term HM Lands Management Endowment
  • Fund Annual Endowment Deposit Amount Installment
  • Notify CDFW and Provide a Plan for a Stay-Ahead Shortfall
  • Notify CDFW of a Land Manager Change
  • Obtain CDFW Approval of Mitigation Habitat Restoration Projects
  • Obtain CDFW Approval of the HM Lands Conservation Easement
  • Prepare HM Lands Management Plan
  • Prepare Phase Security Cost Estimate for HM Lands
  • Provide Annual Long-Term HM Lands Management Funding
  • Provide Title and Environmental Documentation for HM Lands
  • Reimburse CDFW Costs for ITP Issuance and Monitoring
  • Submit and Update the CESA Mitigation Funding Strategy
  • Submit Credit Bill of Sale and Payment Receipt to CDFW
  • 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
Restoration18
  • Backfill and Restore Preconstruction Investigation Sites
  • Develop Temporary Impact Restoration Schedule
  • Develop Tidal Wetland Restoration Efficacy Study Plan
  • Remove Temporary Fill and Construction Refuse at Completion
  • Restore Riverbank Eroded by Barge Operations
  • Restore Temporarily Impacted Habitat to Pre-Project Conditions
  • Submit Restoration and Revegetation Plan
  • Submit Restoration Monitoring Reports to CDFW
  • 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
Security and funding assurances1
  • Submit Covered Fish Monitoring Funding Strategy to CDFW
Noise and vibration2
Vibration2
  • Implement CDFW-Approved Subsurface Vibration Study
  • Submit Subsurface Testing and Monitoring Study Plan
People and qualifications4
Designated biologists and monitors2
  • Submit Annual Biologist Reapproval List to CDFW
  • Submit Biologist Resume Forms to CDFW Before Each Phase
Qualified specialists2
  • Notify CDFW of the Designated Representative and Substitutes
  • Permitted personnel for studies that may take Covered Fish Species
Plants and invertebrates28
Bumble bees and monarchs19
  • Conduct Annual CBB Flight Season Surveys
  • Conduct Pre-Activity CBB Foraging and Nest Surveys
  • Conduct Preconstruction CBB Habitat Survey
  • Notify CDFW of a CBB Detection
  • Obtain agency approval of designated wildlife handlers
  • Report CBB Sightings to the Designated Biologist
  • Submit CBB Buffer Zone Design Plan
  • Submit CBB Nest Relocation Plan
  • 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 plants9
  • Conduct Annual MALI Surveys in Suitable Habitat
  • Conduct Preconstruction MALI Survey
  • Report CTS and MALI Relocations to CDFW
  • Submit MALI Translocation Plan
  • 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 conduct16
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 records4
  • Develop Environmental Compliance Monitoring Plan per Site
  • Submit Monthly Compliance Report to CDFW
  • Daily biologist compliance inspection at each construction site and maintenance activity
  • Daily written observation and inspection record
Facility design and siting6
  • Install Bird Strike Diverters on New Transmission Lines
  • Submit Culvert Under-Crossing Count and Location Report
  • 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
Water27
Barge and vessel operations9
  • Report Vessel Groundings and Barge Plan Deviations to CDFW
  • Submit Barge Operations Plan
  • 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
Geotechnical exploration1
  • Submit Over-Water Geotechnical Exploration Description to CDFW
Groundwater3
  • Disclose Detected Wells in the Construction Phase Package
  • Submit Groundwater Testing and Monitoring Plan
  • Submit Underground Well Detection Plan
Invasive species10
  • Clean and decontaminate equipment at each work site
  • Conduct Annual Invasive Plant Survey
  • Report Invasive Aquatic Species Detections to CDFW
  • Submit Invasive Plant Species Monitoring, Management and Control Plan
  • 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
Water quality4
  • Conduct Baseline and Annual In-Water Mercury Monitoring
  • Develop and Implement Methylmercury Management Approach
  • Report Mercury Monitoring Results to CDFW
  • Submit Mercury Management and Monitoring Plan
Water operations79
Biological performance criteria7
  • Develop Real-Time Biological Criteria Compliance Model
  • Obtain CDFW Approval of Biological Criteria Compliance Models
  • 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 flows20
  • Complete Joint Operations Optimization Study
  • Develop Hydraulic Data Plan for Operating Criteria
  • Prepare Weekly Operating-Criteria Risk Assessment Report
  • Submit Joint Operations Optimization Study Plan
  • 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 guidance systems3
  • Convene Fish Guidance System Working Group
  • Develop Fish Guidance System Study Plan
  • Submit Fish Guidance System Recommendation Report to CDFW
Fish screens18
  • Adjust and Retest Fish Screen Baffles After a Non-Compliant Test
  • Complete COA 10.25 Series Models and Report
  • Conduct North Delta Intake Fish Screen Hydraulic Tests
  • Develop Refugia Design and Field Study Plan
  • Implement Fish Screen Impingement Study
  • Inspect Sediment Deposition at Intake Tee Screens Annually
  • Notify CDFW of Non-Operational Fish Screens
  • Remove and Clean North Delta Intake Fish Screens
  • Report Intake Sediment Deposition Assessment to CDFW
  • Retest Fish Screen Hydraulics After a Qualifying Event
  • Submit Fish Screen Hydraulic Testing Data and Report to CDFW
  • Submit Hydraulic Testing Plan for Intake Fish Screens
  • Submit Screen Impingement Study Plan
  • 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
Hydraulic and sediment models2
  • Complete Hydraulic and Sediment Transport Modeling Report
  • Submit Final Hydraulic and Sediment Models and Reports to CDFW
Operations coordination and data10
  • Develop Real-Time Information Sharing Process with CDFW
  • Install Real-Time Water Quality Monitoring Station
  • Provide NDDMT Raw Data and Modeling to CDFW on Request
  • Share Phase 1 Operations Data with CDFW
  • Submit North Delta Diversion Monitoring Team Charter
  • 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 studies19
  • Complete Sacramento River Hydrograph Limb Impact Evaluation
  • Conduct Baseline Food Web Resource Surveys
  • Conduct Ecological Response Evaluation Studies
  • Conduct Fisheries Evaluation Studies for Covered Fish
  • Conduct Sacramento River Bathymetric Surveys Near the Intakes
  • Conduct Water Quality Evaluation Studies
  • Develop Covered Fish Species Abundance and Distribution Study Plan
  • Develop Migration and Survival Study Plan
  • Develop Predation Study Plan
  • Develop Sediment and Turbidity Monitoring Study Plan
  • Develop Sediment Reintroduction Plan
  • Fund and Implement the DS/LFS Spawning Habitat Study
  • Implement Covered Fish Species Monitoring and Science Program
  • Report Bathymetric Survey Results to CDFW
  • Submit Covered Fish Species Monitoring and Science Plan
  • 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
Unfiled7
Needs a home7
  • Deliver Annual Status Report to CDFW
  • Incorporate Litter and Erosion Control Language in Contractor Contracts
  • Install wildlife under-crossing culverts and speed limit signage
  • Report Construction-Phase CBB and MALI Survey Results
  • Report GPS-Recorded CBB Nest and MALI Locations to CDFW
  • Report MALI and CTS Finds to the Designated Biologist
  • Submit Preconstruction Survey Results for CDFW Approval
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