QA

Setup Wizard

From source documents to trackable actions and obligations.

Obligations in333

Review and approve Obligations and their proposed categorizations.

Agency reporting and approvals2
Species sightings and CNDDB reporting1
  • Notify1
    • COA 9.2.2Report Daily to Designated Biologist and Flag Non-Compliance
Take and injury reporting1
  • Adhere1
    • COA 11.103Salvage and Label CBB Carcass for CDFW Lab
Air quality12
Fugitive dust12
  • Adhere1
    • COA 11.29Implement Construction-Area Fugitive Dust BMPs
  • Adhere1
    • COA 11.29Implement Construction-Area Fugitive Dust BMPs
  • Adhere1
    • COA 11.29Implement Construction-Area Fugitive Dust BMPs
  • Adhere3
    • COA 11.29Implement Construction-Area Fugitive Dust BMPs
    • COA 11.55Implement Dust Control to Preserve GGS Monitoring Visibility
    • COA 11.69Apply Dust Control to Maintain Visibility for SWHA Monitoring
  • Adhere1
    • COA 11.29Implement Construction-Area Fugitive Dust BMPs
  • Adhere1
    • COA 11.29Implement Construction-Area Fugitive Dust BMPs
  • Adhere1
    • COA 11.29Implement Construction-Area Fugitive Dust BMPs
  • Adhere1
    • COA 11.29Implement Construction-Area Fugitive Dust BMPs
  • Adhere1
    • COA 11.29Implement Construction-Area Fugitive Dust BMPs
  • Adhere1
    • COA 11.29Implement Construction-Area Fugitive Dust BMPs
  • Adhere1
    • COA 11.29Implement Construction-Area Fugitive Dust BMPs
  • Adhere1
    • COA 11.29Implement Construction-Area Fugitive Dust BMPs
Amphibians and reptiles38
Amphibians24
  • Monitor4
    • COA 11.42Monitor Initial Grading and Excavation for CTS
    • COA 11.48Monitor CTS Hiding Spots Onsite During Clearance Work
    • COA 11.62.1Monitor for GGS On Site During Ground-Disturbing Activities
    • COA 11.63Monitor Clearing Site Daily for Emerging and Sheltering GGS
  • Monitor3
    • COA 11.41Station Biologist During Site Selection, Access and Set-Up
    • COA 11.55Biologist Guides Project Access and Work Around ESAs
    • COA 11.65Guide Site Access and Conduct Daily Burrow Surveys in Upland Habitat
  • Monitor1
    • COA 11.13Survey Site for Clearance Before Resuming After Rain
  • Adhere1
    • COA 11.40Demarcate 300-Foot No-Activity Buffer Around CTS Breeding Habitat
  • Adhere2
    • COA 11.49Avoid Disturbing Burrows Outside Direct-Disturbance Areas
    • COA 11.62Avoid or Hand-Excavate Burrows During Barrier Installation
  • Adhere2
    • COA 11.56Avoid Disturbing Known or Potentially Occupied Burrows
    • COA 11.62.2Avoid Disturbing Known or Potentially Occupied Burrows
  • Monitor1
    • COA 11.47Survey Burrows and Halt Work on Night-Lighting Spillover
  • Adhere1
    • COA 11.51.2Release Relocated CTS Into Suitable Burrows One at a Time
  • Monitor2
    • COA 11.43Conduct Clearance Survey Before Reinitiating Activities After Barrier Repair
    • COA 11.62Survey and Re-Search the Barrier Line After Repair
  • Monitor2
    • COA 11.41Conduct Daily Preconstruction Burrow Surveys
    • COA 11.65Guide Site Access and Conduct Daily Burrow Surveys in Upland Habitat
  • Adhere1
    • COA 11.40Restrict Unavoidable Breeding-Habitat Work to the Dry Season
  • Adhere2
    • COA 11.44Limit Ground-Disturbing Work to CTS Dry-Season Window
    • COA 11.58Confine Ground-Disturbing Work to the GGS Active Period
  • Adhere1
    • COA 11.62Avoid or Hand-Excavate Burrows During Barrier Installation
  • Monitor1
    • COA 11.42.1Conduct Morning Survey and Relocate CTS After Burrow Watering
  • Adhere1
    • COA 11.42.2Mow in a Non-Concentrating Pattern During Dry Daytime Conditions
  • Adhere1
    • COA 11.57Mow in Rows Directed Away From Concentrating Animals
  • Adhere1
    • COA 11.7Prohibit Non-Emergency Night Work in CTS Habitat After Construction
  • Adhere1
    • COA 11.55Report GGS Encounters and Establish Refuge No-Activity Buffer
  • Adhere1
    • COA 11.65Guide Site Access and Conduct Daily Burrow Surveys in Upland Habitat
  • Adhere4
    • COA 11.39Maintain No-Activity Buffer Around CTS Refuge Sites
    • COA 11.41Flag Occupied Burrows With 75-Foot No-Activity Buffers
    • COA 11.49.1Establish 75-Foot No-Activity Buffer Around Flagged Burrows
    • COA 11.62.1Establish and Respect No-Activity Buffers Around Flagged Burrows
  • Monitor1
    • COA 11.63Monitor Clearing Site Daily for Emerging and Sheltering GGS
  • Monitor1
    • COA 11.48Conduct CTS Surveys Before and During Each Workday
  • Monitor1
    • COA 11.45Survey Project Site Before Work on Rain-Forecast Days
  • Monitor1
    • COA 11.46Assess CTS Active Season Yearly at Each Construction Site
Giant garter snake14
  • Adhere1
    • COA 11.54Avoid Environmentally Sensitive Areas During Construction
  • Adhere1
    • COA 11.60Operate Equipment from Bank Top and Limit Excavation to One Side Per Year
  • Adhere2
    • COA 11.60Leave Canal Banks Undisturbed
    • COA 11.60Retain Vegetation on Levees and Canal Sides
  • Adhere1
    • COA 11.60Operate Equipment from Bank Top and Limit Excavation to One Side Per Year
  • Adhere2
    • COA 11.60Haul or Place Dredged Material Away from GGS Cover Features
    • COA 11.60Place Canal-Clearing Spoils Away from Bank Tops
  • Monitor1
    • COA 11.54Inspect ESA Stakes and Poly Wire Before Each Workday
  • Adhere1
    • COA 11.65Delineate and Avoid Suitable Aquatic GGS Habitat
  • Monitor1
    • COA 11.65Delineate Suitable Upland GGS Habitat at Work Sites
  • Adhere1
    • COA 11.60Confine In-Channel Work to the Inactive-Season Window and Scope
  • Monitor1
    • COA 11.56Investigate Burrows for GGS Occupancy
  • Adhere1
    • COA 11.65Perform Maintenance Without Crushing or Entombing GGS in Burrows
  • Monitor1
    • COA 11.56Resurvey After a Lapse in Covered Activities
  • Adhere2
    • COA 11.55Keep Staging, Parking and Stockpiles Away from Suitable Habitat
    • COA 11.69Confine Parking, Staging and Surface-Disturbing Activities to the Project Site
  • Monitor1
    • COA 11.78Delineate and Avoid SWHA Nesting Habitat at Preconstruction Sites
Birds30
Nesting birds30
  • Adhere4
    • COA 11.85Maintain a 1,300-Foot No-Activity Buffer Around an Unavoidable Active TRBL Colony
    • COA 11.85Reduce the TRBL Colony Buffer to 300 Feet With CDFW Approval Where Site Conditions Qualify
    • COA 11.86Prohibit Covered Activities Within the Nest Disturbance Buffer
    • COA 11.90Restrict Activities Outside Delineated Habitat/Buffers
  • Monitor1
    • COA 11.75Continue Monitoring Until CDFW Confirms Normalized SWHA Behavior
  • Adhere1
    • COA 11.74Keep Break Areas and Idle Equipment Out of Nest Sightlines
  • Adhere1
    • COA 11.89Prohibit Employee Break, Rest, or Meeting Areas Within or Adjacent to No-Activity Buffers
  • Monitor1
    • COA 11.86Monitor an Active TRBL Colony Daily Through the Nesting Season
  • Monitor1
    • COA 11.88Monitor Occupied Roost Sites Within the 300-Foot Buffer Daily
  • Adhere2
    • COA 11.73Limit Work to Daylight Hours Near Occupied SWHA Nest
    • COA 11.82Restrict Work Hours Near Occupied TRBL Colony or Roost
  • Adhere1
    • COA 11.82Coordinate Timing of Disruptive Activities Away From Vulnerable TRBL Periods
  • Monitor2
    • COA 11.73Monitor SWHA Nest Status at Tiered Distances During Construction
    • COA 11.75Extend Nest Monitoring to Newly Discovered SWHA Nests
  • Adhere1
    • COA 11.74Keep Break Areas and Idle Equipment Out of Nest Sightlines
  • Adhere1
    • COA 11.91Maintain Helicopter Distance/Time Buffers Near TRBL Sites
  • Adhere1
    • COA 11.91Restrict Helicopter Use to Daylight Hours
  • Adhere1
    • COA 11.79Prohibit Helicopter Line Stringing Near Occupied SWHA Nests
  • Adhere1
    • COA 12.5.3Irrigate and Maintain Replacement Nest Trees
  • Adhere1
    • COA 11.84.2Presume TRBL Occupancy for Unclearly Identified Mixed Blackbird Flocks
  • Monitor1
    • COA 12.5.3Monitor Replacement Nest Trees for Ten Years and Beyond
  • Adhere1
    • COA 11.79Avoid Nest Tree Removal During SCADA and Transmission Line Work
  • Adhere1
    • COA 11.76Avoid Removal of Known and Suitable SWHA Nest Trees
  • Adhere2
    • COA 11.70Restrict Work Near SWHA Nest Trees to Outside Nesting Season
    • COA 11.78Schedule Preconstruction Field Investigations Outside Nesting Season
  • Adhere1
    • COA 11.74Prohibit Physical Contact With Occupied SWHA Nest Trees
  • Adhere1
    • COA 11.89Prohibit Personnel From Exiting Vehicles Inside an Occupied No-Activity Buffer
  • Adhere1
    • COA 11.89Prohibit Physical Contact With Active Breeding Colonies and Occupied Roost Sites
  • Adhere2
    • COA 11.76Prohibit Removal of Occupied SWHA Nest Trees Until Fledging
    • COA 11.79Prohibit Occupied Nest Tree Removal for Transmission Line Work
  • Monitor1
    • COA 11.84.2Check Previously Unoccupied Roost Sites for Later TRBL Occupancy
  • Adhere1
    • COA 11.78Keep Field Investigations 0.5 Miles From Occupied SWHA Nests
  • Adhere4
    • COA 11.87Maintain a 300-Foot No-Activity Buffer Around an Unavoidable Occupied TRBL Roost
    • COA 11.87Modify the TRBL Roost Buffer Where Site Conditions Qualify, as CDFW Approves
    • COA 11.88Prohibit Covered Activities Within the Roosting Site
    • COA 11.90Restrict Activities Outside Delineated Habitat/Buffers
  • Adhere1
    • COA 12.5.3Meet Replacement Nest Tree Survival Standard
  • Adhere1
    • COA 11.85Reduce Disturbance When TRBL Colonizes Habitat Adjacent to Ongoing Activities
  • Adhere1
    • COA 12.5.1Site Replacement Nest Trees per Spacing Criteria
  • Adhere3
    • COA 11.86Maintain and Adjust Protective Measures Until TRBL Behavior Normalizes
    • COA 11.86Stop Work When the Biologist Observes Colony Disruption and Agitated Behavior
    • COA 11.88Implement Additional Protective Measures When Roosting TRBL Show Agitated Behavior
Fish4
Fish rescue and salvage4
  • Adhere1
    • COA 11.68.3Bag, Label and Freeze a Recently Deceased GGS Carcass
  • Monitor1
    • COA 11.37Station Fisheries Biologist Onsite to Rescue Fish During Dewatering
  • Adhere1
    • COA 11.35Preserve and Deliver Dead Covered Fish Specimens to CDFW
  • Adhere1
    • COA 11.52.3Preserve and Label Tissue Sample and Carcass of Deceased CTS
Habitat protection54
Exclusion fencing and ESAs10
  • Monitor3
    • COA 11.43Monitor Exclusion Barrier Installation and Ongoing Integrity
    • COA 11.49Monitor Exclusion Fencing Installation and Block Extending Burrows
    • COA 11.62Monitor Biologically During Barrier Installation
  • Adhere2
    • COA 11.43Build Exclusion Barrier to Required Fencing Specifications
    • COA 11.62Construct the Barrier to Specification
  • Adhere2
    • COA 11.43Keep Exclusion Barrier Access Gates Closed When Not in Use
    • COA 11.62Keep Access Gates Closed and Stop Work if Left Open
  • Adhere1
    • COA 11.43Install and Maintain High-Visibility CTS Exclusion Barrier
  • Monitor1
    • COA 9.9Inspect and Maintain Habitat Fencing, Stakes and Flags
  • Adhere2
    • COA 11.43Repair Exclusion Barrier Defects Within 24 Hours
    • COA 11.62Maintain and Immediately Repair Barrier Defects
  • Adhere1
    • COA 11.106Maintain Buffer Fencing Integrity Through Weather
  • Monitor2
    • COA 11.43Monitor Exclusion Barrier Installation and Ongoing Integrity
    • COA 11.62Inspect Barrier Daily and After Rain Events
  • Adhere1
    • COA 11.43Provide Refuge Cover and Maintain Vegetation Along the Barrier
  • Adhere2
    • COA 11.43Provide Refuge Cover and Maintain Vegetation Along the Barrier
    • COA 11.62Maintain Low Vegetation Along the Barrier's Outer Side
Habitat avoidance and work footprint8
  • Adhere2
    • COA 10.7Apply Avoidance Measures to Unmapped Species Occurrences
    • COA 10.8Apply Avoidance Measures to Unmapped Suitable Habitat
  • Adhere1
    • COA 9.16.1Maintain 50-Foot Buffer at Bethany Complex Conservation Easements
  • Adhere1
    • COA 12.2Site Geotechnical Test Locations Away From Aquatic Features
  • Adhere1
    • COA 9.16Prohibit Surface Disturbance of CDFW Conserved and Managed Lands
  • Adhere5
    • COA 11.65Delineate and Avoid Suitable Aquatic GGS Habitat
    • COA 11.78Delineate and Avoid SWHA Nesting Habitat at Preconstruction Sites
    • COA 11.85Avoid Suitable TRBL Nesting Habitat Within 1,300 Feet of Construction Sites
    • COA 11.87Avoid Suitable TRBL Roosting Habitat and Its 300-Foot Buffer
    • COA 11.90Restrict Activities Outside Delineated Habitat/Buffers
  • Adhere3
    • COA 11.39Avoid Suitable CTS Habitat and Confine the Work Footprint
    • COA 11.55Avoid Suitable GGS Habitat and Confine Work to Disturbed Areas
    • COA 11.94Avoid CBB Habitat and Confine Ground Disturbance Footprint
  • Adhere1
    • COA 9.8Confine Covered Activities to Delineated Construction Sites
  • Adhere2
    • COA 11.104Confine MALI Ground Disturbance to Minimal Footprint
    • COA 11.94Avoid CBB Habitat and Confine Ground Disturbance Footprint
Habitat impact tracking2
  • Monitor1
    • COA 10.3Maintain GIS Layers Tracking Land and Habitat Feature Disturbance
  • Monitor2
    • COA 10.4Track and Map Suitable Habitat Features by Species
    • COA 10.9Track Temporary and Permanent Impacts by Project Phase
Vegetation removal14
  • Monitor3
    • COA 11.18Monitor for Fossorial Species During Vegetation Management
    • COA 11.42.2Monitor Mowing Operations for Emerging CTS
    • COA 11.57Biologist Monitors Mowing and Halts Work on GGS Detection
  • Adhere2
    • COA 11.57Limit Channel Bank Mowing to One Side Per Year
    • COA 11.65Limit Channel Bank Mowing and Preserve Emergent Vegetation Cover
  • Adhere1
    • COA 11.65Limit Channel Bank Mowing and Preserve Emergent Vegetation Cover
  • Adhere1
    • COA 11.57Avoid Mowing Emergent Vegetation
  • Adhere2
    • COA 11.101Hand-Trim Protected Vegetation Only
    • COA 11.18Hand-Trim Protected Vegetation for Access Only
  • Adhere1
    • COA 11.65Limit Channel Bank Mowing and Preserve Emergent Vegetation Cover
  • Adhere3
    • COA 11.101Set Mower Blade Height to Four Inches Minimum
    • COA 11.18Set Minimum Mower Blade Heights
    • COA 11.57Maintain Vegetation Height at Minimum Six Inches When Mowing
  • Adhere1
    • COA 11.18Time Mowing to Species Dormancy and Dry Conditions
  • Adhere2
    • COA 11.42.2Mow in a Non-Concentrating Pattern During Dry Daytime Conditions
    • COA 11.57Limit Mowing to July–September Window After Clearance Survey
  • Adhere3
    • COA 11.57Prohibit Discing or Tilling of Upland GGS Habitat
    • COA 11.60Prohibit Discing of Upland GGS Habitat
    • COA 11.65Limit Vegetation Control in Upland Habitat to Approved Mowing Methods
  • Adhere3
    • COA 11.101Minimize Vegetation Disturbance in CBB Habitat
    • COA 11.18Minimize Vegetation Disturbance and Protect No-Disturbance Buffers
    • COA 11.57Avoid Vegetation Removal in ESAs, Burrows and Refugia
  • Adhere1
    • COA 11.42.2Avoid Removing Vegetation Within Burrows and Refugia
  • Adhere3
    • COA 11.16Haul or Pile Cleared Vegetative Material Away From Habitat
    • COA 11.16Restrict Chipping and Stockpiling Over Topsoil
    • COA 11.64Dispose of Cleared Natural Debris by an Approved Method
  • Adhere1
    • COA 11.77Time Woody Vegetation Removal to September 16–February 28
Wildlife encounters and handling14
  • Adhere1
    • COA 11.68.2Restrict Release of Captive GGS to Quarantined, Agency-Authorized Cases
  • Adhere1
    • COA 11.2Transport Injured Covered Species to Rehabilitation Facility
  • Adhere4
    • COA 11.52Handle and Transport Injured CTS to Rehabilitation Facility
    • COA 11.52.1Release CTS With Minor, Survivable Injury
    • COA 11.52.2Transport Seriously Injured CTS to Rehabilitation Facility
    • COA 11.81Transport Injured SWHA to Rehabilitation Facility at Permittee's Cost
  • Adhere3
    • COA 11.68Transport Injured GGS to a CDFW-Approved Rehabilitation Facility
    • COA 11.68.1Release GGS With Minor, Survivable Injury Per Relocation Plan
    • COA 11.68.2Transport Seriously Injured GGS to Nearest Rehabilitation Facility
  • Adhere1
    • COA 11.50Capture, Handle, and Transport CTS Under CDFW Protocols
  • Adhere3
    • COA 11.3Capture and Handle Covered Species per Hygiene Protocol
    • COA 11.67.1Capture and Handle GGS Only Through the Designated Biologist
    • COA 11.80Restrict SWHA Capture and Handling to Qualified Designated Biologist
  • Notify1
    • COA 11.1Report Covered Species Encounters and Halt Work
  • Adhere1
    • COA 11.51.1Relocate Threatened CTS Under Numbered Placement Parameters
  • Adhere2
    • COA 11.1Relocate Trapped or Injured Covered Species from Construction Site
    • COA 11.67.1Relocate GGS Only When Directly Threatened and Unable to Self-Escape
  • Adhere1
    • COA 11.93Transport Injured TRBL to Approved Care Facility
  • Monitor1
    • COA 11.3Maintain Capture and Relocation Monitoring Records
  • Adhere3
    • COA 11.14Divert Activities When Wildlife Found in Excavations
    • COA 11.14Relocate Wildlife Found in Excavations
    • COA 11.39Notify Designated Biologist of CTS Encounters
  • Adhere4
    • COA 11.55Stop Work and Relocate GGS Unearthed During Ground Disturbance
    • COA 11.55.1Allow or Relocate GGS Found on a Roadway
    • COA 11.65Respond to GGS Encountered at the Work Site
    • COA 11.67.1Capture and Handle GGS Only Through the Designated Biologist
  • Adhere1
    • COA 11.1Report Covered Species Encounters and Halt Work
Wildlife entrapment6
  • Monitor1
    • COA 11.14Inspect Excavations Before Filling for Trapped Animals
  • Adhere1
    • COA 11.15Minimize and Regularly Remove Debris Piles After Inspection
  • Monitor1
    • COA 11.15Inspect Stored Pipes and Culverts for Wildlife
  • Monitor1
    • COA 11.14Inspect Overnight Equipment and Excavations Each Morning
  • Monitor1
    • COA 9.12Inspect Idle Vehicles and Equipment for Wildlife Before Moving
  • Adhere1
    • COA 11.15Respond to Wildlife Found in Stored Pipes or Debris
Hazards26
Fire prevention3
  • Adhere1
    • COA 9.18Keep Basic Fire Suppression Supplies On Site at Bethany Complex
  • Adhere1
    • COA 9.18Hand Clear Vegetation for Fire Prevention, Timed to Surveys and Exclusion Barriers
  • Adhere1
    • COA 9.18Clear Non-Living Vegetative Debris from the Work Footprint
Hazardous materials8
  • Adhere2
    • COA 11.22Contain Concrete and Wash Water in Watertight Structures
    • COA 11.26Contain Concrete and Wash Water to Protect Surface Waters
  • Adhere1
    • COA 11.21Segregate, Contain, and Remove Contaminated Soils
  • Monitor1
    • COA 11.21Maintain Historic Contamination and Inspection Database
  • Adhere1
    • COA 11.21Label Hazardous Material Containers
  • Adhere1
    • COA 11.21Designate Storage Sites for Fuel, Oil, and Petroleum Products
  • Adhere1
    • COA 11.21Limit Temporary Hazardous Materials Storage to 90 Days
  • Adhere1
    • COA 11.21Provide Material Safety Data Sheets to Site Personnel
  • Adhere1
    • COA 11.22Store Petroleum Products at Impervious Storage Sites
Pesticides and rodenticides4
  • Roster2
    • COA 11.4Apply Sprays via Licensed Applicator Within Wind Speed Limit
    • COA 11.4Keep Herbicide and Pesticide Application 300 Feet from Aquatic Habitat
  • Adhere1
    • COA 11.4Apply Sprays via Licensed Applicator Within Wind Speed Limit
  • Adhere1
    • COA 11.4Keep Herbicide and Pesticide Application 300 Feet from Aquatic Habitat
  • Adhere1
    • COA 11.5Prohibit Rodenticide, Poison, and Broadcast Baiting Use
Refueling and equipment servicing5
  • Monitor1
    • COA 9.13Daily Inspect and Maintain Vehicles to Prevent Contaminant Release
  • Monitor1
    • COA 11.22Inspect Water-Contact Equipment Daily for Petroleum Leaks
  • Adhere1
    • COA 11.22Use Spill Containment Materials Under Fuel Transfer Areas
  • Adhere1
    • COA 9.13Contain and Attend Vehicle Refueling Operations
  • Adhere1
    • COA 9.13Keep Refueling, Maintenance and Fuel Storage 200 Feet from Water
Spill prevention and response6
  • Adhere1
    • COA 11.22Clean Petroleum Products Off Equipment Before Water Contact
  • Adhere1
    • COA 11.22Use Oil-Absorbent Booms Near Water
  • Adhere1
    • COA 11.22Contain the Source of an Accidental Spill
  • Adhere2
    • COA 11.21Stage Spill Containment and Kits at Every Work Site
    • COA 11.22Maintain Spill Containment Materials in Sealed Containers
  • Adhere1
    • COA 9.14Immediately Stop and Clean Up Fuel and Hazardous Waste Spills
  • Adhere1
    • COA 11.22Design Staging Areas to Prevent Spill Drainage to Waters
Lighting4
Lighting near habitat and waters4
  • Monitor1
    • COA 11.10Assess Access Road Locations Before Visual Barrier Installation
  • Adhere2
    • COA 11.9Position Temporary Construction Lighting to Avoid the River Channel
    • COA 11.9Prohibit Permanent Intake Lighting Toward the Sacramento River
  • Adhere1
    • COA 11.8Use Yellow or Orange Lighting Near Covered Species Habitat
  • Adhere2
    • COA 11.47Restrict Night-Work Lighting to Worker Safety Uses
    • COA 11.8Shield and Limit Nighttime Lighting Spill Toward Habitat
Mitigation and restoration20
Mitigation funding2
  • Adhere1
    • COA 12.11.7Fund Interim Management from SWP Contractor Charges
  • Adhere3
    • COA 12.12.4Hold and Pool Endowment with Separate Accounting
    • COA 12.12.4Process CDFW-Directed Endowment Expenditures
    • COA 12.12.4Require CDFW Approval Before Principal Disbursement
Mitigation lands8
  • Adhere1
    • COA 12Meet Compensatory Mitigation Acreage via Credits or HM Lands
  • Adhere1
    • COA 12.11.1Transfer Fee Title of HM Lands to CDFW
  • Adhere1
    • COA 12Maintain 10% HM Lands Stay-Ahead Ratio
  • Adhere1
    • COA 12.6.1Integrate Spawning Habitat Study into Design
  • Adhere1
    • COA 12.11.7Implement Interim Management of HM Lands
  • Monitor1
    • COA 12.6.1Monitor Habitat Mitigation Sites for Ten Years
  • Notify1
    • COA 13.3Provide Ongoing Demonstration of Mitigation Performance
  • Adhere1
    • COA 12.12Implement Perpetual Management of HM Lands
Restoration10
  • Adhere1
    • COA 12.3.3Protect Restoration Soils and Meet Seeding Window
  • Adhere1
    • COA 12.3.3Control Invasive Plants at Restoration Sites
  • Monitor1
    • COA 12.3.4Monitor and Maintain Restoration Areas to Success
  • Monitor1
    • COA 11.66Monitor Restored GGS Habitat Until Restoration Success
  • Adhere2
    • COA 12.3.3Meet Restoration Survivorship Success Standards
    • COA 12.3.4Perform Remedial Restoration When Standards Are Unmet
  • Adhere1
    • COA 12.3.3Design Seed Mix and Target Vegetation Communities
  • Adhere1
    • COA 12.3.3Protect Restoration Soils and Meet Seeding Window
  • Adhere1
    • COA 12.3.3Remove Invasive Substrate and Manage Restoration Fill
  • Adhere1
    • COA 12.3.3Design Seed Mix and Target Vegetation Communities
  • Adhere1
    • COA 12.3.3Install Barriers to Protect Restored Road Shoulders
Noise and vibration12
Pile driving and underwater sound12
  • Monitor1
    • COA 11.33Conduct Two-Hydrophone Hydroacoustic Monitoring Per Site
  • Adhere1
    • COA 11.33Provide Fish Escape Route for Multiple Pile Driving Rigs
  • Adhere1
    • COA 11.33Coordinate CDFW/NMFS/USFWS Time-of-Day Pile Driving Restriction
  • Adhere1
    • COA 11.31.2Cap Impact Pile Driving Within Table 4–6 Limits
  • Adhere1
    • COA 11.32Restrict Pile Driving to 7 AM–7 PM
  • Adhere1
    • COA 11.33Deploy Noise-Attenuation Equipment for Impact Pile Driving
  • Adhere1
    • COA 11.33Apply Soft-Start Sequence to Impact Pile Driving
  • Adhere1
    • COA 11.31.2Permit Shoulder-Season Pile Driving With Noise Attenuation
  • Adhere1
    • COA 11.31.2Verify Sound Below 150 dB Outside the Work Window
  • Adhere1
    • COA 11.33Maintain Disturbance Threshold Outside the Work Window
  • Adhere1
    • COA 11.33Maintain Injury Thresholds During the Construction Work Window
  • Monitor1
    • COA 11.33Monitor Work Area for Distressed or Injured Fish
People and qualifications7
Designated biologists and monitors6
  • Roster1
    • COA 11.92Restrict TRBL Handling to CDFW-Approved Biologist
  • Roster1
    • COA 9.2.2Maintain Qualified Biological Monitor Scope of Work
  • Monitor4
    • COA 11.104Monitor Covered Activities in Suitable MALI Habitat
    • COA 11.104Station Biologist Onsite Daily During Initial Ground Disturbance
    • COA 11.106Station Biologist Onsite During Buffer Installation
    • COA 9.2Maintain Biological Monitor Presence During Construction
  • Roster1
    • COA 9.2.1Maintain Qualified Designated/Fisheries Biologist Credentials
  • Roster1
    • COA 11.108Collect, Handle and Relocate Threatened MALI Plants
  • Adhere1
    • COA 9.3Exercise Stop-Work Authority for Non-Compliant Activity
Qualified specialists1
  • Roster1
    • COA 10.22Ensure Permitted Personnel Conduct Covered Species Studies
Plants and invertebrates16
Bumble bees and monarchs11
  • Adhere2
    • COA 11.102Halt Work Within 50-Foot CBB Nest Buffer
    • COA 11.98Enforce No-Activity Buffer Around Discovered CBB Nest
  • Monitor1
    • COA 11.99Conduct Daily Visual Sweeps for CBB Flight Activity
  • Adhere1
    • COA 11.95Time Flowering Vegetation Removal Outside Colony Active Period
  • Monitor1
    • COA 11.95Inspect and Supervise Overwintering Refugia Removal
  • Monitor1
    • COA 11.102Monitor Relocated CBB Nest for One Week
  • Adhere1
    • COA 11.95Avoid Ground Disturbance During Overwintering Period
  • Adhere1
    • COA 11.108Collect, Handle and Relocate Threatened MALI Plants
  • Monitor1
    • COA 11.99Search for Active Nest After a CBB Detection
  • Adhere2
    • COA 11.104Stop Work Pending MALI Translocation Upon Discovery
    • COA 11.94Halt Activities Within 50 ft of a Discovered CBB Nest
  • Adhere1
    • COA 11.100Avoid and Buffer Underground CBB Refugia
  • Adhere1
    • COA 11.100Hold Refugia Vegetation Removal Until Overwintering Absence Confirmed
Special-status plants5
  • Adhere1
    • COA 11.106Follow MALI Relocation Plan When Removal Is Unavoidable
  • Adhere1
    • COA 11.106Avoid MALI Removal to Maximum Extent Practicable
  • Adhere1
    • COA 11.107Site SCADA/Transmission Line Maintenance on Levee Landside
  • Adhere1
    • COA 12.3.3Design Seed Mix and Target Vegetation Communities
  • Adhere2
    • COA 11.106Establish 100-Foot No-Activity Buffer Around MALI
    • COA 11.107Place Non-Disturbance Buffers Around MALI Before Maintenance
Site conduct30
Access routes and parking5
  • Adhere2
    • COA 11.55.1Confine Project Vehicles to Existing Routes
    • COA 11.69Confine Project Access and Vehicle Traffic to Existing Routes
  • Adhere2
    • COA 11.41Confine Heavy Equipment to Approved Access Routes
    • COA 11.65Confine Equipment Movement and Limit Vehicle Speed in Upland Habitat
  • Adhere1
    • COA 9.11Store Equipment and Vehicles 200 Feet from Aquatic Habitat
  • Adhere1
    • COA 9.11Confine Staging and Laydown to Disturbed Areas Within the Site
  • Adhere2
    • COA 9.10Confine Site Access and Vehicle Travel to Established Routes
    • COA 9.11Confine Activity to the Marked Site, Avoiding Covered Species Habitat
Agency and biologist access6
  • Adhere1
    • COA 11.35Provide CDFW Site Access During Fish Salvage Activities
  • Adhere1
    • COA 9.15Provide CDFW Access to Project and Mitigation Lands
  • Adhere1
    • COA 9.5Maintain On-Site Construction Monitoring Documentation
  • Adhere1
    • COA 9.3Prohibit Contracts That Restrict CDFW Communication
  • Adhere1
    • COA 9.3Provide Unfettered Biologist Access to the Project Site
  • Adhere1
    • COA 9.4Distribute Wallet Cards or Fact Sheets to All Workers
Compliance inspections and records2
  • Monitor1
    • COA 10.10Conduct Daily Compliance Inspections at Each Site
  • Monitor1
    • COA 10.10Prepare Daily Written Inspection Records
Facility design and siting4
  • Monitor1
    • COA 11.17.1Inspect and Replace Bird Strike Diverters Annually
  • Adhere1
    • COA 12.4Maintain Installed Bird Strike Diverters
  • Adhere2
    • COA 11.17Site Power Lines and Structures to Avoid Covered Species Habitat
    • COA 11.79Site Poles and Lines Outside Suitable SWHA Nesting Habitat
  • Adhere1
    • COA 11.12Design Wildlife-Passable Roadway Curbs and Barriers
Pets, firearms and campfires1
  • Adhere1
    • COA 11.20Prohibit Pets, Campfires, and Firearms at Construction Sites
Speed limits6
  • Adhere1
    • COA 11.11Enforce Nighttime 10 MPH Limit at Bethany Complex
  • Adhere1
    • COA 11.11Enforce Project Vehicle Speed Limits on Access Roads
  • Adhere3
    • COA 11.11Limit Speed Near GGS Habitat During Active Season
    • COA 11.39.1Observe 10 MPH Speed Limits in CTS Habitat and Near Burrows
    • COA 11.55.1Observe Vehicle Speed Limits in GGS Upland Habitat
  • Adhere1
    • COA 11.11Post Speed Limit and Wildlife Crossing Signage
  • Adhere2
    • COA 11.11Enforce Project Vehicle Speed Limits on Access Roads
    • COA 11.29Limit Vehicle Speed on Unpaved Roads to 10 MPH
  • Adhere1
    • COA 11.11Post Speed Limit and Wildlife Crossing Signage
Trash and food waste4
  • Adhere1
    • COA 11.20Store Food-Related Trash in Enclosed Containers
  • Adhere1
    • COA 9.6Maintain Trash Abatement Program with Animal-Proof Containers
  • Adhere1
    • COA 11.20Cover and Secure Loads on Trash-Hauling Vehicles
  • Adhere1
    • COA 11.20Remove Trash from Site Weekly
Work hours2
  • Adhere2
    • COA 11.46Restrict Covered Activities to Daylight Hours in CTS Active Season
    • COA 11.7Restrict Covered Activities to Daylight Hours
  • Adhere1
    • COA 11.7Exercise Caution for Nighttime Vehicle Travel After Construction
Water43
Barge and vessel operations7
  • Adhere1
    • COA 11.36Operate Vessels per Barge Operations BMPs
  • Monitor1
    • COA 11.36Monitor Barge Loading, Unloading and Geotechnical Activities
  • Adhere1
    • COA 11.36Operate Vessels per Barge Operations BMPs
  • Adhere1
    • COA 11.36Operate Vessels per Barge Operations BMPs
  • Adhere1
    • COA 11.36Operate Vessels per Barge Operations BMPs
  • Adhere1
    • COA 11.36Operate Vessels per Barge Operations BMPs
  • Adhere1
    • COA 11.36Operate Vessels per Barge Operations BMPs
Dewatering5
  • Monitor1
    • COA 11.61Station Biologist to Salvage GGS During Dewatering
  • Adhere1
    • COA 11.37Screen Dewatering Pump Intakes to Prevent Fish Entrainment
  • Adhere1
    • COA 11.61Shut Down Pump and Contact Biologist if GGS Seen at Intake Screen
  • Adhere1
    • COA 11.37Halt Dewatering When Water Levels Drop Too Quickly for Salvage
  • Adhere1
    • COA 11.61Limit Dewatering to the April 15–October 1 Window
Erosion and sediment control20
  • Adhere1
    • COA 11.26Repave Construction-Damaged Pavement to Prevent Erosion
  • Adhere1
    • COA 11.26Maintain Emergency Erosion Control Supplies
  • Adhere1
    • COA 11.13Initiate Erosion Control Measures Before Storm Events
  • Monitor1
    • COA 9.7Monitor Construction Sites Before, During and After Storm Events
  • Adhere1
    • COA 11.27Use Approved Erosion Control Material Composition and Installation
  • Adhere5
    • COA 11.26Limit Ground Disturbance to Stable Areas
    • COA 11.26Minimize Disturbance of Terrain and Natural Land Features
    • COA 11.26Sequence Clearing to Minimize Soil Disturbance Time
    • COA 11.48Confine Clearance Work to Minimal Disturbance Area
    • COA 11.63Confine Clearance Work to Minimal Disturbance Footprint
  • Adhere1
    • COA 11.16Backfill or Remove Grubbed Rock and Inorganic Material
  • Monitor2
    • COA 11.26Inspect Erosion Controls and Schedule Around Rain Events
    • COA 11.27Monitor and Repair Erosion Controls Around Rain Events
  • Monitor4
    • COA 11.13Monitor 72-Hour Weather Forecast for Each Project Site
    • COA 11.27Consult 72-Hour Weather Forecasts Before Sediment-Risk Activities
    • COA 11.45Monitor NWS 72-Hour Rain Forecast Before Site Work
    • COA 11.58.1Monitor 72-Hour Forecast and Observe Post-Rain Dry-Out Period
  • Adhere4
    • COA 11.27Prohibit Monofilament and Synthetic Netting for Erosion Control
    • COA 11.28Prohibit Monofilament Netting Site-Wide
    • COA 11.43Prohibit Plastic Monofilament Netting in the Exclusion Barrier
    • COA 11.62Prohibit Plastic Monofilament Netting in the Exclusion Barrier
  • Adhere1
    • COA 11.58.1Restrict Work Period to Low Rainfall and Dry Weather
  • Adhere3
    • COA 11.26Divert Runoff Away from Steep or Denuded Slopes
    • COA 11.26Install Runoff and Drainage Control Features
    • COA 11.26Replace or Upgrade Drainage Facilities to Minimize Erosion
  • Adhere1
    • COA 11.26Control On-Site Sediment Transport and Turbidity
  • Adhere1
    • COA 11.16Size and Site Spoils and RTM Storage Areas
  • Adhere1
    • COA 11.16Restrict Storage Site Placement Near Habitat and Watercourses
  • Adhere1
    • COA 11.26Cover Stockpiled Excavated Materials Away from Drainage Courses
  • Adhere1
    • COA 9.7Restrict Sediment-Generating Work Ahead of Storm Onset
  • Adhere1
    • COA 11.26Retain Trees and Vegetation to Stabilize Hillsides
  • Adhere1
    • COA 11.26Install Wind Erosion Control Features
  • Adhere2
    • COA 11.13Restrict Work Near Waters During Rain and Wet Weather
    • COA 11.45Cease Construction on 30% Rain Forecast Near CTS Breeding Sites
In-water work3
  • Adhere2
    • COA 11.31.1Enforce Daily Sunset-to-Sunrise In-Water Work Curfew
    • COA 11.32Enforce Daily Sunset-to-Sunrise In-Water Work Curfew
  • Adhere1
    • COA 11.31.2Restrict In-Water Construction to June 1–Oct 31 Window
  • Adhere1
    • COA 11.31.1Restrict Geotechnical Exploration to Aug 1–Oct 31 Window
Invasive species6
  • Adhere1
    • COA 11.19Permanently Remove Bullfrogs Encountered During Work
  • Adhere1
    • COA 11.19.2Oversee Invasive Plant Removal During Restoration
  • Monitor1
    • COA 11.36Inspect In-Water Equipment for Invasive Species Before Deployment
  • Adhere1
    • COA 11.19Prevent Introduction and Spread of Invasive Species Between Sites
  • Adhere1
    • COA 11.19Implement BMPs to Prevent Phytophthora and Mold Spread
  • Adhere1
    • COA 11.53Prohibit Introduction of Predatory Fish and Amphibians Near CTS Habitat
Stormwater and discharges2
  • Adhere1
    • COA 11.25Prevent Non-Stormwater Discharges to Surface Waters
  • Adhere1
    • COA 11.16Prevent Erosion and Toxicity from RTM Drainage Discharge
Water operations35
Biological performance criteria5
  • Adhere3
    • COA 11.115.1Assess Covered Activities Against Smelt Entrainment and Abundance Criteria
    • COA 11.116.1Assess Covered Activities Against Salmonid Survival Criterion
    • COA 11.117.1Assess Covered Activities Against Sturgeon Catch Criterion
  • Adhere3
    • COA 11.115.2Assess Smelt Population Growth Rate Against Baseline
    • COA 11.116.2Assess Salmonid Population Growth Rate Against Baseline
    • COA 11.117.2Assess Sturgeon Population Growth Rate Against Baseline
  • Adhere1
    • COA 10.21.8Ensure Operations Meet Covered Fish Species Biological Criteria
  • Monitor1
    • COA 10.21.2Fund and Support Covered Fish Species Life Cycle Models
  • Adhere1
    • COA 11.116.1Monitor for Juvenile Salmon Entrainment at North Delta Intakes
Diversion limits and bypass flows16
  • Adhere1
    • COA 12.6.3Operate SMSCG Additional Days for DS Summer-Fall Habitat
  • Adhere6
    • COA 11.111.2Apply Default December Through May Operating Criteria
    • COA 11.111.2Apply Default June Operating Criteria Before Salmon Presence Off-Ramp
    • COA 11.111.2Apply July Risk-Based Diversion Criteria
    • COA 11.111.2Apply June Operations Criteria After Salmon Presence Off-Ramp
    • COA 11.111.2Apply November Risk-Based Diversion Criteria
    • COA 11.111.2Implement Year-Round Diversion Conditions of Approval
  • Adhere1
    • COA 11.111.2Coordinate Project Operations With CDFW During Phase 1 and 2
  • Adhere4
    • COA 11.111Maintain Minimum Bypass Flow Below Intake C (Tidally Dominated)
    • COA 11.111.2Maintain Mandatory Bypass Flow November 1 Through July 30
    • COA 11.111.2Maintain Minimum Bypass Flow August 1 Through September 30
    • COA 11.111.2Maintain Minimum Bypass Flow October 1 Through October 31
  • Adhere2
    • COA 11.112Cap Combined South and North Delta SWP Diversions
    • COA 11.114Cap Combined South and North Delta SWP Diversions
  • Adhere3
    • COA 11.111Cap Diversion at 10-12% of Flow, Flow Dominated
    • COA 11.111Cap Diversion at 6% of Flow, Tidally Dominated
    • COA 11.111Cap Diversion at 6-10% of Flow, Transitional
  • Adhere1
    • COA 10.21.7Manage Diversions to Minimize Sacramento River Flow Reversals
  • Adhere2
    • COA 11.111.1Apply Post-15-Day High-Bypass June Diversion Limits
    • COA 11.111.1Apply Tiered June Diversion Limits by Freeport Flow
  • Adhere1
    • COA 12.6.5Implement Approved Operational Scenario During Operations
  • Adhere1
    • COA 11.113Limit Export Shifting to North Delta During Balanced Conditions
  • Adhere1
    • COA 11.112Restrict Additional Upstream Reservoir Releases for Diversion
  • Adhere1
    • COA 11.111Prohibit Diversion While Delta Cross Channel Gates Are Open
  • Adhere1
    • COA 11.113Prohibit North Delta Diversions During Low-Export Balanced Conditions
  • Adhere3
    • COA 11.110Cap Diversion at 500 CFS During Phase 1 Testing
    • COA 11.110Cap Phase 1 Operations at One Calendar Year
    • COA 11.110Prohibit Diversion During Bethany Reservoir Contractor's Test
  • Adhere1
    • COA 11.110Cap Phase 2 Operations at One Calendar Year
  • Adhere1
    • COA 11.111.6Determine Salmon Passage and Temperature Trigger for June Shift
Fish screens5
  • Adhere1
    • COA 10.27.2Maintain Approach Velocity Within Screening Criteria
  • Adhere1
    • COA 11.109Spread Diversion Across Intakes to Minimize Localized Velocity
  • Adhere2
    • COA 11.109Divert Only Within Fish Screen Approach Velocity Limit
    • COA 11.109Maintain Minimum Fish Screen Sweeping Velocity
  • Adhere1
    • COA 11.109.1Prohibit Diversion Through Non-Functional Screen Units
  • Monitor1
    • COA 10.28Visually Inspect Fish Screens Several Times per Year
Operations coordination and data5
  • Adhere1
    • COA 11.111.3Begin Risk Assessments Last Week of October and Meet Weekly Through November
  • Adhere2
    • COA 11.111.3Establish NDDMT Membership With CDFW and Optional Federal Partners
    • COA 11.111.5Convene NDDMT to Review Real-time Operations Data
  • Adhere3
    • COA 11.111.3Convene NDDMT As Needed December Through June
    • COA 11.111.3Convene NDDMT Weekly Beginning First Week of October
    • COA 11.111.3Convene NDDMT Weekly in July
  • Adhere1
    • COA 11.111.5Resolve Disputed Real-time Operations Decisions
  • Monitor2
    • COA 11.111.3Begin Risk Assessments Last Week of October and Meet Weekly Through November
    • COA 11.111.3Conduct Risk Assessments Covering Components A Through G
Operations monitoring and studies4
  • Monitor1
    • COA 10.21.7Assess Juvenile Salmon Route Entrainment by Reach and Junction
  • Monitor1
    • COA 10.18.2Evaluate Fish Monitoring Results Against Biological Criteria
  • Monitor1
    • COA 10.21.3Incorporate Food Web and Entrainment Results into Life Cycle Models
  • Monitor1
    • COA 12.6.3Model Operations Effects on DS Habitat in Suisun Marsh
Requirements 0

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