QA

Obligations

Record
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
Hazards26
Fire prevention3
  • Fire Suppression Supplies On Site
  • Vegetation clearing method for fire prevention
  • Vegetation Clearing Method for Fire Prevention
Hazardous materials8
  • Concrete Washwater Containment
  • Contaminated Soil Segregation and Removal
  • Database of historic contamination and hazardous materials inspections
  • Hazardous Materials Container Labeling
  • Hazardous Materials in Designated Storage
  • Hazardous Materials Storage Duration Limit
  • Material Safety Data Sheets provided to site personnel
  • Petroleum Storage Containment
Pesticides and rodenticides4
  • Licensed Pesticide Applicator
  • Pesticide Application Wind Limit
  • Pesticide Setback from Aquatic Habitat
  • Rodenticide and Poison Prohibition
Refueling and equipment servicing5
  • Daily contaminant leak check and maintenance of vehicles and equipment
  • Daily inspection of equipment in contact with water for petroleum leaks
  • Fuel Transfer Containment
  • Refueling Practices
  • Refueling Setback from Water
Spill prevention and response6
  • Equipment Cleaning Before Water Contact
  • Oil Absorbent Booms in Place
  • Spill Containment and Response
  • Spill Kits On Site
  • Spill Response
  • Staging Area Spill Containment
Lighting4
Lighting near habitat and waters4
  • Access road location assessment before visual barrier installation
  • Intake Lighting Restricted from the River Channel
  • Lighting Color Near Habitat
  • Night Lighting Spill Control
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 conduct30
Access routes and parking5
  • Equipment Confined to Access Routes
  • Equipment confined to designated access routes
  • Equipment Storage Setback from Aquatic Habitat
  • Staging Area Confinement
  • Use of Established Access Routes
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
Pets, firearms and campfires1
  • No Pets, Campfires or Firearms On Site
Speed limits6
  • Nighttime Speed Limit
  • Paved Road Speed Limit
  • Speed Limit Near Habitat
  • Speed Limit Posting
  • Unpaved Road Speed Limit
  • Wildlife Crossing Signage
Trash and food waste4
  • Covered Food Waste Containers
  • Trash Abatement
  • Trash Load Covering
  • Trash Removal Cadence
Work hours2
  • Daytime Work Hour Limit
  • Night Vehicle Travel Caution
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
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