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PC 08.a. CUP 15-001 Clarence and MyrtleMEMORANDUM TO: PLANNING COMMISSION, FROM: TERESA DEVELOPMENT DIRECTOR BY: KELLY HEFFERNON, ASSOCIATE PLANNER SUBJECT: CONSIDERATION OF CONDITIONAL USE PERMIT 15-001 TO IMPLEMENT A STREAM GAUGE FISH PASSAGE IMPROVEMENT PROJECT; LOCATION - ARROYO GRANDE CREEK IN PROXIMITY TO CLARENCE AVENUE AND MYRTLE DRIVE; APPLICANT - CENTRAL COAST SALMON ENHANCEMENT, INC. (CCSE) DATE: AUGUST 4.2015 RECOMMENDATION: It is recommended the Planning Commission adopt a Resolution approving Conditional Use Permit 15-002. FINANCIAL IMPACT: No financial impact is projected. BACKGROUND: Project Location: PLANNING COMMISSION CONSlDERATlON OF CONDITIONAL USE PERMIT 15-001; LOCATION - ARROYO GRANDE CREEK; APPLICANT - CENTRAL COAST SALMON ENHANCEMENT AUGUST 4,2015 PAGE 2 On January 15, 2008, the San Luis Obispo County Board of Supervisors approved a Memorandum of Understanding (MOU) between the San Luis Obispo County Flood Control and Water Conservation District, Zone 3 and Central Coast Salmon Enhancement (CCSE) to replace the Arroyo Grande stream gauge, which measures water surface level elevations and flow (see Attachment 1 for MOU). The stream gauge is a migration barrier for steelhead trout, which is listed as an endangered species by the federal government. Given the numerous studies required to implement the stream gauge fish passage improvement project and limited funding opportunities, it took several years to assemble all of the project components. Funding to implement the project occurred through the 2014 Fisheries Restoration Grant Program (FRGP) administered by the California Department of Fish and Wildlife (CDFW). FRGP was established in 1981 in response to rapidly declining populations of wild salmon and steelhead trout and deteriorating fish habitat in California. This competitive grant program has invested millions of dollars to support projects from sediment reduction to watershed education throughout coastal California. Contributing partners include federal and local governments, tribes, water districts, fisheries organizations, watershed restoration groups, the California Conservation Corps, AmeriCorps, and private landowners. CCSE is a small, local non-profit organization formed to help communities strengthen, protect and understand their watersheds and fisheries through education and engagement. CCSE applied for and received funding through FRGP to implement the project. Proiect Description CCSE DroDoses to modifv an existing broad-crested concrete weir spanning the width of . . the main stem of ~rroyb Grande Creek (see Attachment 2 for photos). The weir, combined with a stream gauge, was once used by the United States Geological Survey (USGS) as a gauging station and is still currently in use by the County of San Luis Obispo. The gauge consists of a tower structure, stream gauge equipment, stairs down to the creek from the top of the bank and a concrete platform across the creek channel. The work site is about thirty-five feet (35') below the top of the bank. The project will lower this weir to restore reliable access to 3.3 miles of critical steelhead habitat upstream of the barrier. The barrier modification will provide passage for both adult and juvenile steelhead trout at both low and high flows by notching the weir to lower the jump height and reduce velocity. Technical details of passage and flow conditions resulting from the proposed project have been vetted by an experienced team of biologists, engineers and other scientists from a range of public agencies, non- profits, and private firms. The project will involve accessing the site from Myrtle Street. A crane will be utilized to lower heavy machinery into the creek and remove demolished concrete. The staging PLANNING COMMISSION CONSIDERATION OF CONDITIONAL USE PERMIT 15-001; LOCATION - ARROYO GRANDE CREEK; APPLICANT - CENTRAL COAST SALMON ENHANCEMENT AUGUST 4,2015 PAGE 3 area for the heavy machinery is at the top of the bank immediately upstream of the gauge. An access path for manual movement of material into and out of the creek will be created adjacent to the staging area. The new weir will be poured using a quick set concrete that requires about 24 hours of cure time. There may also be issues with the rock slope on the south bank, which may not be keyed into the channel bed. If the rock slope is not keyed in, it could be affected when the stream channel naturally adjusts to the new weir elevation during winter flows. To prevent any impacts to the rip rapped slope, an exploration trench at the toe of the existing rip rapped slope is proposed to confirm the depth of the existing embedment. After inspection by the engineer, the contractor will either backfill and compact the trench or extend the trench along the entire base of the existing rip rapped slope and backfill with four (4) ton rock. A concrete grade control structure will also be built to prevent channel incision upstream of the project site. The grade control structure will be constructed using the quick set concrete mentioned above. Water will be diverted around the project site during construction and concrete cure time. Construction is tentatively scheduled to commence in June or July of 2016. Specific construction activities of the project include: establishing access and equipment staging areas; installing Best Management Practices (BMPs) for stormwater management; installing and removing water diversion; clearing and grubbing the site; removing debris; demolishing weir concrete; excavating bedrock and native soil; building forms and pouring concrete to build concrete weir and grade control; and re- vegetating disturbed areas of the project site. Because this is a State grant, there will be consistent and thorough pre- and post-construction monitoring and reporting (see Exhibit D of the Resolution for Technical Specifications and Attachment 3 for an outline of specific project tasks). Staff Advisory Committee (SAC) The SAC considered this project on May 27, 2015. Issues discussed included: requirement for an encroachment permit for access from Myrtle Street; construction and generator noise impacts to the surrounding neighborhood; expanded neighborhood notification about the project; impacts to existing trees and riparian vegetation during construction; requirement of a stormwater pollution prevention plan (SWPPP) and erosion control plan; requirement to provide additional information concerning creek bypass including any pumping requirements, pump hours of operation, who to call with noise complaints, the size of the pump; requirement to restore site access area to pre- construction condition; coordinate project work with the County Flood Control District; and permitting must be accomplished with all agencies involved including the US Army Corps, State Department of Fish and Wildlife, State Water Board, Flood Control District, etc. PLANNING COMMISSION CONSIDERATION OF CONDlTlONAL USE PERMIT 95-001; LOCATION - ARROYO GRANDE CREEK; APPLICANT - CENTRAL COAST SALMON ENHANCEMENT AUGUST 4,2015 PAGE 4 ANALYSIS OF ISSUES: Conditions of Approval Per SAC comments and subsequent clarification of issues with the applicant, project concerns have either been resolved or met through conditions of approval: e The applicant is conditioned to obtain an encroachment permit. e Noise impacts - water from the creek will be re-routed around the work area by using a sump pump. A generator will be required to continuously pump creek water for 24 hours per day for about twenty (20) days. To reduce noise impacts to the surrounding neighborhood and as conditioned, noise control curtains shall be used around the generator to ensure that the noise levels do not exceed 45 decibels per Municipal Code Section 9.16.040 (Exterior noise level standards). Neighborhood notification - the applicant sent a letter and left door hangers earlier this year to surrounding residents informing them about the project and inviting them to a meeting to discuss potential issues. According to the applicant, only residents from one household attended the meeting. It was anticipated at the time that work would commence in July 2015. Because project construction has been postponed until next year, a condition has been added to require the applicant to notify all neighbors located within a 500' radius of the project area at least thirty (30) days prior to earthmoving activities. Other agency permits - All required State and Federal agency permits have been obtained, except for the Streambed Alteration Permit pursuant to Fish and Game Code Section 1600. The project is conditioned to obtain all necessary agency permits prior to commencing earthmoving operations. Impacts to biological resources -The project does not include any tree removal, although trimming of several willow trees will be necessary. The project will also involve grubbing, which will require removal of some riparian vegetation. A vegetation restoration plan has been submitted (see Exhibit F of the Resolution). Mitigation monitoring will occur throughout the project construction to protect any potential threatened or endangered plant or animal species (see Exhibit e Stormwater Control Measures - The project is conditioned to prepare a Stormwater Pollution Prevention PlanIErosion Control Plan prior to the commencement of any earthmoving activities. Creek water bypass - As a condition of approval, the applicant is required to provide additional information concerning pumping requirements, pumping hours of operation, who to call with noise complaints, and the size of the pump. PLANNING COMMISSION CONSIDERATION OF CONDITIONAL USE PERMIT 15-001; LOCATION - ARROYO GRANDE CREEK; APPLICANT - CENTRAL COAST SALMON ENHANCEMENT AUGUST 4,2015 PAGE 5 Fence - the fence located off of Myrtle Street where access to the site will occur will be temporarily removed to allow a crane and heavy equipment into and out of the project site. The fence will be replaced when the work is complete. 0 The County Flood District has approved the project per a Resolution from the Board of Supervisors (Attachment 3). It should be noted that the project and water bypass will not restrict flow downstream. General Plan Consistency The Project is consistent with General Plan Objective ClOS2, which states: "Safeguard important environmental and sensitive biological resources contributing to healthy, functioning ecosystems." The Project is also consistent with General Plan Implementing Policy CIOS2-1.6: "Plan, design, and develop sites to: Protect scenic resources, water quality and natural creekside habitat, including opportunities for wildlife habitation, rest, and movement. Further the restoration of damaged or degraded habitat, especially where a continuous riparian habitat corridor can be established." The project serves the public purpose of furthering the preservation of steelhead trout and other deteriorating fish habitat. CCSE is a non-profit and a waiver of the application fee will allow CCSE to implement the Stream Gauge Passage lmprovement Project. ALTERNATIVES: The following alternatives are presented for Planning Commission consideration: 1. Adopt the attached Resolution approving Conditional Use Permit 15-001; 2. Do not adopt the attached Resolution; or 3. Provide direction to staff. ADVANTAGES: Approving the Stream Gauge Fish Passage lmprovement project will restore reliable access to 3.3 miles of critical habitat upstream of the stream gauge for steelhead trout, listed as an endangered species. DISADVANTAGES: Approving the project will expose the surrounding neighborhood to construction and generator noise. However, the generator noise will be reduced to allowable night time decibel levels with noise control curtains, construction hours will be limited as conditioned, and the noise exposure will be temporary (approximately 20 days from project commencement). PLANNING COMMISSION CONSIDERATION OF CONDITIONAL USE PERMIT 15-001; LOCATION - ARROYO GRANDE CREEK; APPLICANT - CENTRAL COAST SALMON ENHANCEMENT AUGUST 4,2015 PAGE 6 ENVIRONMENTAL REVIEW: In compliance with the California Environmental Quality Act (CEQA), a mitigated negative declaration (MND) was prepared for the 2014 Fisheries Restoration Grant Program (FRGP), which the proposed project is a component of. As lead agency, the State Water Resources Control Board (State Water Board) adopted an Initial StudylMitigated Negative Declaration for all projects approved with the 2014 FRGP. No additional environmental review is required. PUBLIC NOTICE AND COMMENT: The Agenda for this meeting was posted in front of City Hall on Thursday, July 30, 2015. The Agenda and this staff report were posted on the City's website on Friday, July 31, 2015. No public comment has been received. Attachments: 1. County Board of Supervisors Memorandum of Understanding 2. Photographs of existing stream gauge within Arroyo Grande Creek 3. Project Tasks and Requirements RESOLUTION NO. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ARROYO GRANDE APPROVING CONDITIONAL USE PERMIT NO. 15-001 TO IMPLEMENT A STREAM GAUGE FISH PASSAGE IMPROVEMENT PROJECT FOR PROPERTY LOCATED WITHIN ARROYO GRANDE CREEK IN PROXIMITY TO CLARENCE AVENUE AND MYRTLE DRIVE (APN 007-572- 029 AND 007-572-031), APPLIED FOR BY CENTRAL COAST SALMON ENHANCEMENT, INC. (CCSE) WHEREAS, the Planning Commission of the City of Arroyo Grande has considered Conditional Use Permit No. 15-001, applied for by CCSE to modify an existing broad- crested concrete weir spanning the width of Arroyo Grande Creek; and WHEREAS, funding for the project occurred through the 2014 Fisheries Restoration Grant Program (FRGP), which is administered by the California Department of Fish and Wildlife (CDFW); and WHEREAS, FRGP was established in 1981 in response to rapidly declining populations of wild salmon and steelhead trout and deteriorating fish habitat in California; and WHEREAS, CCSE applied for and received funding through FRGP to implement the proposed project which will lower the weir and restore reliable access to 3.3 miles of critical steelhead habitat upstream of the barrier; and WHEREAS, the Planning Commission held a public hearing on this application on August 4, 2015 in accordance with City Code and found that the project is consistent with the General Plan and the environmental document associated therewith; and WHEREAS, the State Water Resources Control Board (State Water Board) is the lead agency for determining adequate environmental review under the California Environmental Quality Act (CEQA) for the FRGP and adopted a Mitigated Negative Declaration (MND); and WHEREAS, the Planning Commission has reviewed this project in compliance with CEQA and has determined that the MND prepared for FRGP is adequate for addressing environmental concerns for the stream gauge fish passage improvement project; and WHEREAS, the Planning Commission finds after due study, deliberation and public hearing, the following circumstances exist: Conditional Use Permit Findings: 1. The proposed use is permitted within the Public Facility zoning district pursuant to Development Code Section 16.44.040, and complies with all applicable provisions of the Development Code, the goals and objectives of the Arroyo Grande General Plan, and the development policies and standards of the City. Specifically, the RESOLUTION NO. PAGE 2 project is consistent with General Plan Objective CIOS2, which states: "Safeguard important environmental and sensitive biological resources contributing to healthy, functioning ecosystems." The Project is also consistent with General Plan implementing Policy ClOS2-1.6: "Plan, design, and develop sites to: Protect scenic resources, water quality and natural creekside habitat, including opportunities for wildlife habitation, rest, and movement. Further the restoration of damaged or degraded habitat, especially where a continuous riparian habitat corridor can be established." 2. The proposed use will not impair the integrity and character of the district in which it is to be established or located due to the purpose and intent of the Public Facility district, which is to designate land for the conduct of public, quasi-public, and institutional activities, including the protection of areas needed for such future facilities. The project serves the public purpose of furthering the preservation of wild salmon, steelhead trout and other deteriorating fish habitat by removing a concrete barrier within Arroyo Grande Creek. 3. The site is suitable for the type and intensity of use that is proposed and will not result in any adverse impacts on adjacent land uses. 4. The use does not require the provision for water, sanitation, or public utilities and services and will not impact public health and safety. 5. The proposed use will not be detrimental to the public health, safety, or welfare, or materially injurious to properties and improvements in the vicinity. The proposed project is consistent with the Municipal Code and is conditioned to minimize potential noise impacts to the surrounding neighborhood. NOW, THEREFORE, BE IT RESOLVED that the Planning Commission of the City of Arroyo Grande hereby approves Conditional Use Permit No. 15-001, with the above findings and subject to the conditions as set forth in Exhibit "A, attached hereto and incorporated herein by this reference. On motion of Commissioner , seconded by Commissioner following roll call vote, to wit: AYES: NOES: ABSENT: , and on the the foregoing Resolution was passed and adopted this 4th day of August, 2015. RESOLUTION NO. PAGE 3 ATTEST: DEBBIE WElCHlNGER SECRETARY TO THE COMMISSION AS TO CONTENT: TERESA MCCLISH DIRECTOR OF COMMUNITY DEVELOPMENT LAN GEORGE. CHAIR RESOLUTION NO. PAGE 4 EXHIBIT A CONDITIONS OF APPROVAL CONDITIONAL USE PERMIT NO. 15-001 CENTRAL COAST SALMON ENHANCEMENT, INC. ARROYOGRANDECREEK STREAM GAUGE FISH PASSAGE IMPROVEMENT PROJECT COMMUNITY DEVELOPMENT DEPARTMENT GENERAL CONDITIONS This approval authorizes modifications to an existing broad-crested concrete weir spanning the width of Arroyo Grande Creek. 1. The applicant shall ascertain and comply with all Federal, State, County and City requirements as are applicable to this project. 2. The applicant shall comply with all conditions of approval for Conditional Use Permit No. 15-001. 3. Development shall occur in substantial conformance with the plans presented to the Planning Commission at the meeting of August 4, 201 5 and marked Exhibit B. 4. To the full extent permitted by law, the applicant shall indemnify, defend and hold harmless the City, its agents, officers, and employees from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, including attorney's fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, are a consequence of, or are in any way attributable to, in whole or in part, this Conditional Use Permit except liability arising out of the proven sole negligence of the City. SPECIAL CONDITIONS 5. At least thirty (30) days prior to commencement of any earthmoving activities, the applicant shall notify all neighbors located within a 500' radius of the project area. 6. Construction activities shall be limited to 8:00 AM - 5:00 PM Monday through Friday (no construction on Saturdays or Sundays). 7. Noise control curtains shall be used to attenuate generator noise. Noise levels shall not exceed 45 decibels per Municipal Code Section 9.16.040. 8. The applicant shall implement all pertinent Mitigation Measures outlined in the Mitigated Negative Declaration prepared for the 2014 Fisheries Restoration Grant Program (FRGP) (Exhibit C). RESOLUTION NO. PAGE 5 9. The applicant shall implement the requirements outlined in the Technical Specifications for Arroyo Grande Fish Passage Improvement Project (Exhibit D). 10. The applicant shall implement the requirements outlined in the Clean Water Act Section 401 Water Quality Certification for the California Department of Fish and Wildlife 2014 Fisheries Restoration Grant Program (File No. SB140031N) (Exhibit El. 11. The applicant shall implement the Re-vegetation Plan prepared for the project (Exhibit F). 12. The applicant shall submit evidence of obtaining permits from all resource agencies that have regulatory authority over this project. ENGINEERING DIVISION 13. The applicant shall obtain a City of Arroyo Grande Encroachment Permit. 14. The applicant shall submit a Stormwater Pollution Prevention PlanIErosion Control Plan prior to any earthmoving activities. 15. The applicant shall restore the site access area to pre-construction condition 16. The applicant shall coordinate project work with the County Flood Control District. 17. The applicant shall submit a creek bypass plan, including any pumping requirements, pump hours of operation, pump storage, who to call with noise complaints, and the size of the pump. 18. A signature block shall be shown on the plans for City approval and for any other regulating agencies. PUBLIC WORKS DEPARTMENT 19. A tree removal permit is required for any trees to be removed. 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Ah.* I* "i.lr%R s,rr.laru miu EXHIBIT C STATE OF CALIFORNIA THE RESOURCES AGENCY CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE MITIGATED NEGATIVE DECLARATION FOR THE 2014 FISHERIES RESTORATION GRANT PROGRAM IN DEL NORTE, HUMBOLDT, LOS ANGELES, MARIN, MENDOCINO, SAN LUIS OBISPO, SAN MATEO, SANTA BARBARA, SANTA CRUZ, SISKIYOU, SONOMA, AND VENTURA COUNTIES AND REQUIRED AGREEMENT REGARDING PROPOSED STREAM OR LAKE ALTERATION Prepared By: Karen Carpio Environmental Scientist Fisheries Restoration Grant Program This Report Has Been Prepared Pursuant to the California Environmental Quality Act of 1970 State of California The Resources Agency California Department of Fish and Wildlife EXHIBIT C STATE OF CALIFORNIA THE RESOURCES AGENCY CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE MITIGATED NEGATIVE DECLARATION FOR THE 2014 FISHERIES RESTORATION GRANT PROGRAM IN DEL NORTE, HUMBOLDT, LOS ANGELES, MARIN, MENDOCINO, SAN LUIS OBISPO, SAN MATEO, SANTA BARBARA, SANTA CRUZ, SISKIYOU, SONOMA, AND VENTURA COUNTIES AND REQUIRED AGREEMENT REGARDING PROPOSED STREAM OR LAKE ALTERATION Prepared By: Karen Carpio Environmental Scientist Fisheries Restoration Grant Program This Report Has Been Prepared Pursuant to the California Environmental Quality Act of 1970 State of California The Resources Agency California Department of Fish and Wildlife EXHIBIT C STATE OF CALIFORNIA THE RESOURCES AGENCY CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE MITIGATED NEGATIVE DECLARATION FOR THE 2014 FISHERIES RESTORATION GRANT PROGRAM IN DEL NORTE, HUMBOLDT, LOS ANGELES, MARIN, MENDOCINO, SAN LUIS OBISPO, SAN MATEO, SANTA BARBARA, SANTA CRUZ, SISKIYOU, SONOMA, AND VENTURA COUNTIES AND REQUIRED AGREEMENT REGARDING PROPOSED STREAM OR LAKE ALTERATION Prepared By: Karen Carpio Environmental Scientist Fisheries Restoration Grant Program This Report Has Been Prepared Pursuant to the California Environmental Quality Act of 1970 State of California The Resources Agency California Department of Fish and Wildlife INITIAL STUDY AND MITIGATED NEGATIVE DECLARATION FOR THE 2014 FISHERIES RESTORATION GRANT PROGRAM IN DEL NORTE, HUMBOLDT, LOS ANGELES, MARIN, MENDOCINO, SAN LUIS OBISPO, SAN MATEO, SANTA BARBARA, SANTA CRUZ, SISKIYOU, SONOMA, AND VENTURA COUNTIES AND REQUIRED AGREEMENT REGARDING PROPOSED STREAM OR LAKE ALTERATION The Project: This project uses grant funds approved by the California Legislature to initiate activities that are designed to restore salmon and steelhead habitat in coastal streams and watersheds. Years of poor land management within California's watersheds which combined with natural events has altered native habitats. This has limited the ability of fish to survive and successfully reproduce in coastal streams that historically produced large populations of salmon and steelhead. This proposed project is designed to increase populations of wild anadromous fish in coastal streams by restoring their habitat. The project objective is to improve spawning success for adult salmon and steelhead as well as to increase survival for eggs, embryos, and rearing juvenile salmonids. Bank erosion and riparian enhancement treatments improve spawning conditions and embryo survival by reducing sediment yield to streams. Upslope road decommissioning or upgrading also help address these widespread problems. The replacement of migration barriers at stream crossings with bridges or natural stream bottom culverts allow adult and juvenile salmonids access to additional spawning and rearing habitats. The installation of instream habitat improvement structures recruit and sort spawning gravel for adult salmon and steelhead, and create summer rearing pool and over-wintering habitat for juveniles. The Finding: Although the project may have the potential to cause minor short-term impacts on soil, vegetation, wildlife, water quality, and aquatic life, the measures that shall be incorporated into the project will lessen such impacts to an insignificant level (see initial study and environmental checklist). Basis for the Finding: Based on the initial study, it was determined there would be no significant adverse environmental effects resulting from implementing the proposed project. In addition, the project is expected to achieve a net benefit to the environment by enhancing and maintaining quality salmonid spawning and rearing habitat in the twelve-county project area. The California Department of Fish and Wildlife (CDFW) finds that implementing the proposed project will have no significant environmental impact. Therefore, this mitigated negative declaration is filed pursuant to the California Environmental Quality Act (CEQA), Public Resources Code Section 21080 (c2). This proposed mitigated negative declaration consists of all of the following: Introduction - Project Description and Background Information Initial Study Environmental Checklist Form Explanation of Response to Initial Study Environmental Checklist Form Appendix A. o Exempt ltems o Action ltems o State-wide Action Items Location Maps Appendix B. Mitigation Measures, Monitoring and Reporting Program For the 2014 Fisheries Restoration Grant Program Appendix C. Protocols for Surveying and Evaluating Impacts to Special Status Native Plant Populations and Natural Communities Appendix D. Procedure for the Programmatic Evaluation of Paleontological Resources for the Fisheries Restoration Grant Program Appendix E. Procedure for the Programmatic Evaluation of Archaeological Resources for the Fisheries Restoration Grant Program DETAILED PROJECT DESCRIPTION AND BACKGROUND INFORMATION FOR THE 2014 FISHERIES RESTORATION GRANT PROGRAM IN DEL NORTE, HUMBOLDT, LOS ANGELES, MARIN, MENDOCINO, SAN LUIS OBISPO, SAN MATEO, SANTA BARBARA, SANTA CRUZ, SISKIYOU, SONOMA, AND VENTURA COUNTIES AND REQUIRED AGREEMENT REGARDING PROPOSED STREAM OR LAKE ALTERATION INTRODUCTION The 2014 Fisheries Restoration Grant Program (FRGP) in Del Norte, Humboldt, Los Angeles, Marin, Mendocino, San Luis Obispo, San Mateo, Santa Barbara, Santa Cruz, Siskiyou, Sonoma, and Ventura counties is a "project" subject to review under the California Environmental Quality Act (CEQA) (Pub. Resources Code, $j 21000 et seq.). The FRGP involves funding, in whole or in part, of 90 habitat restoration items. These 90 restoration items are divided into 45 action items and 45 non-physical items. The 45 action items, which are discussed in detail in the environmental analysis that follows (listed in Appendix A, Action Items) are the principal focus of the environmental analysis set forth below. The 45 non-physical habitat restoration-related activities are exempt from CEQA and are implemented within various counties of the CDFW FRGP region. These action items will not have a significant effect on the existing environment, and involve the award of grants for projects such as watershed evaluation, assessment, project planning, technical training, monitoring, and public involvement. Each of these exempt action items are identified in Appendix A, Exempt Items. This initial study and the mitigated negative declaration (MND) analyze the environmental impacts that might result from implementation of the proposed FRGP. The initial study and MND also serve to address potential environmental impacts that may occur to the extent an individual restoration activity requires a Streambed Alteration Agreement (SAA) from the CDFW (See Fish and Game Code, $j 1600 et seq.). Construction of all or a portion of some of the individual restoration activities may actually occur in subsequent years, depending on the terms for each respective individual grant provided by the CDFW. PROJECT GOAL AND OBJECTIVES The primary goal of this restoration program is to maintain and restore natural watershed processes that create habitat characteristics favorable to salmonids. The objectives of the restoration program action items are to enhance the ~ - capability of streams to produce wild anadromous salmonids by maintaining, restoring, and improving stream habitat essential to salmonid production. Finally, it is the CDFW's objective to implement this project while not causing a significant adverse effect on the environment, or reducing the number or restricting the range of an endangered, threatened or rare species. BACKGROUND The CDFW may grant funds for habitat restoration to public and nonprofit organizations, and Native American tribes. Sections 1501 and 1501.5 of the Fish and Game Code and Public Resource Code 6217.1 pertain to activities funded by the CDFW. The FRGP was established in 1981 and is administered by the CDFW. This program was initiated by the precipitous drop in the population of fish in coastal streams, mainly salmon and steelhead. This program was developed as a mechanism to administer grant funds designated for the restoration of fish populations. Through the past several decades to the present time, funds allocated by the California Legislature have been used in this grant program in an effort to rebuild fish populations (see Fish and Game Code Section 6900 et seq.). Initially, grants were awarded in three categories: stream restoration, fish rearing, and education. Since 1997, a more holistic restoration approach has been emphasized that facilitates habitat enhancement throughout the watershed. There are many factors responsible for the decline of California coastal salmon and steelhead stocks. One important factor is the degradation of stream habitats. Activities in watersheds including logging, mining, road building, livestock grazing, water diversions, and dam construction have seriously impacted the ability of fish to survive and reproduce. For example, excessive fine-sediment has reduced egg and fry survival, removal of riparian vegetation has contributed to increased water temperatures, habitats have been impaired by water diversions, and culverts and dams have blocked fish passage. Habitat destruction has been instrumental in drastically reducing native anadromous fish populations. Natural events such as wildfire, drought, and floods have exacerbated these problems and accelerated the alteration of habitat further. The resulting decline in fish populations has caused extreme financial hardship to a once thriving commercial fishery and drastically reduced, or in some cases eliminated, a very popular sport fishery. Poor ocean 5 conditions resulting in the collapse of the marine food chain along with the various factors stated above has culminated in the population crash of the Central Valley Chinook salmon in 2008 and 2009. This event prompted the closure of recreational and commercial ocean salmon season in 2008 and 2009. Most stocks have been reduced to the point where listing under the Federal and State Endangered Species Acts has become necessary. The FRGP was instituted as the critical need to restore salmon and steelhead ha bitat was recognized. Guided by the California Salmonid Stream Habitat Restoration ~anual4'~ ~dition (Flosi et al., 2009), hundreds of habitat restoration actions funded by the FRGP have been completed by government agencies, Indian Tribes and nonprofit groups. Activities have included revegetation with livestock exclusion fencing, riparian planting, removal of barriers to fish passage, bank stabilization and other bank protection structures, decommissioning of roads, and improving drainage systems on existing roads. lnstream structures such as boulder clusters, wing deflectors, and log cover have also been used. Road crossings that have impeded fish migration have been replaced with bridges or culverts with natural stream bottoms allowing fish to access additional stream reaches. Finally, other watershed improvement activities include installation of fish screens to prevent entrainment of juvenile salmon and steelhead. These actions create spawning and nursery habitat. provide escape cover and prevent fine sediments from entering streams. Project monitoring has shown significant habitat improvements in streams where this work has taken place. A gradual rebuilding of salmon and steelhead populations is expected as this program continues. PROJECT LOCATION Activities performed in the FRGP typically occur in watersheds that have been subjected to significant levels of logging, road building, mining, grazing, and other activities that have reduced the quality and quantity of stream habitat available for native anadromous fish. Coastal watersheds previously dominated by mature redwood and Douglas fir forests, contain extensive road and skid trail systems from tractor logging. These ~- ~ previous mature, forested areas can now be found in various seral stages of vegetative recovery and are predominate in the coastal FRGP region. Action items are implemented within the stream course to improve fish habitat. Upslope restoration actions improve fish habitat by reducing the input of fine sediment to the stream environment. Inland locations are usually in watersheds dominated by pine and fir forests, often with steep unstable terrain; some inland locations are in valley areas in agricultural use. Most restoration activities are intended to reduce sediment delivery to streams, and provide spawning and rearing habitat in the streams. Streams 6 flowing through valley areas will be treated to stabilize stream banks and increase riparian vegetation. SCHEDULE The activities carried out in the FRGP typically occur during the annual period of dry weather. Stream work is normally confined to the period of June 15 through November 1 or the first significant fall rainfall, which ever comes first. This is to take advantage of low stream flows and is outside the spawning and egglalevin incubation period of salmon and steelhead. Generally, upslope work occurs during the same approximate period. Road decommissioning and other sediment reduction activities are dependent on soil moisture content. Equipment access on dirt roads and the ability of equipment to move soil is inhibited by wet conditions. The scheduling of upslope work may also be affected by the avoidance of nesting or breeding seasons of birds and terrestrial animals. Some activities may continue after November 1, but only where no impact, or less than significant impacts, will result. This will primarily involve hand-planting of tree seedlings which typically does not begin until December 1 and may continue until the end of March. Planting during the wet season is necessary to ensure the best survival of seedlings. PROJECT DESCRIPTION The CDFW releases an annual Proposal Solicitation Notice (Solicitation) for proposals for fishery restoration and watershed assessment and planning work throughout California. Following initial review by the CDFW Technical Review Team (TRT), proposals are sent to appropriate fishery staff for field review, comment, and scoring, using standardized evaluation criteria. The evaluation process requires consideration of benefits to the fishery resources, the benefit for targeted species, project costs, and positive or negative impacts to the environment. The need for work in particular drainages or sites is evaluated and reviewed by the TRT utilizing the watershed assessment and planning work funded through the program, and from other CDFW and agency programs at work in California. The proposals, technical scores, and comments are forwarded to the California Coastal Salmonid Restoration Grants Peer Review Committee (PRC). The PRC also evaluates and scores each proposal, and makes recommendations for funding priorities. After CEQA review is completed the Director of the CDFW reviews the recommendations of the TRT and PRC, and makes the final funding decision. Grants are written for the approved action items. The FRGP operates under two Regional General Permits (RGP) issued by the U.S. Army Corps of Engineers (USACE). RGP12 (file number: 2003-27922N) was issued in 201 0 by the USACE San Francisco District and covers action items implemented within the regulatory boundaries of the San Francisco District. RGP78 (file number: SPL-2003-01123-BAH) was issued in 2009 by the USACE Los Angeles District and covers action items implemented within the regulatory boundaries of the Los Angeles District. The RGP's allow the CDFW, grantees, and other individuals and groups to conduct fishery habitat restoration activities using methods described in the California Salmonid Stream Habitat Restoration Manual 4'h edition (Flosi et al 2009) that have been evaluated by CDFW biologists. The National Oceanic and Atmospheric Administration (NOAA) and the U.S. Fish and Wildlife Service (USFWS) have issued biological opinions, which are incorporated into the corresponding RGP's. The biological opinions address the impacts of the CDFW's FRGP and stipulate the mitigations that shall be implemented to avoid and/or minimize impacts to listed species. The FRGP shall submit an annual application for a programmatic Section 401 Certificate to the State Water Resources Control Board. A description of project work and methods to prevent impacts on water quality shall be provided annually to the State Water Resources Control Board and to the appropriate regional boards. The CDFW's lake and streambed alteration agreement process (Fish and Game Code Section 1600 et seq.) is an integral part of stream restoration planning and implementation. An agreement is developed for each action item which defines required measures to minimize disturbance to the stream environment. Procedures to accomplish this task are contained in the CDFW Lake and Streambed Alteration Program (1600) webpage http:/lwww.df~.ca.qovlhabcon/l600/. Activities such as installing replacement culverts to provide fish passage, operating equipment in or near streams, and installing bank stabilizing structures are all discussed in the context of minimizing impacts, and all required measures for species protection discussed in this document are incorporated into the agreement for each project. All features of this project requiring CEQA review are being provided in sufficient detail to facilitate public review and clearly define the environmental evaluation. In order to achieve this goal, the FRGP action items are considered to fall into two categories corresponding to similar activities and requirements for CEQA review. These two categories of action items are as follows. Public Involvement, Plannina, Research, Monitorinq. and Habitat Acauisition - Exempt Action Items Exempt action items (exempt items) in this category include watershed evaluation, assessment, planning, habitat acquisition, and monitoring projects. The names of 45 exempt items in this category are presented in a list in Appendix A, Exempt Items. These exempt items all qualify as either statutory or categorical exemptions under CEQA Guidelines sections 15262 (Feasibility and Planning Studies), 15306 (Information Collection), and 15313 (Acquisition of Lands for Wildlife Conservation Purposes). These exempt items will not have a significant effect on physical conditions including land, air, water, minerals, plants, animals, ambient noise, historic sites, or aesthetics. Based on these facts, these types of exempt action items will not be discussed further in this document. Restoration Element - Maior Action Items There is a notable difference in the level of activity found under this category. The names of the 45 major action items (action items) in this category are presented in a list in Appendix A, Action Items. The location of each action item is illustrated on a state-wide and on CDFW regional level maps in Appendix A. A detailed description of each action item in this element is also located in Appendix A, sorted by county. Stream bank stabilization may include the use of boulder and cobble armoring of eroding banks, log cribbing, willow mattresses, or willow siltation baffles. Revegetation of riparian habitat normally involves the use of willow sprigs or willow or alder seedlings or transplants to stabilize banks and slopes, promote long-term shade and channel stability, and enhance large-wood recruitment. Indigenous stocks (when available) shall be used for all planting projects. Upslope earthmoving and culvert replacement require large size material and increased volumes to be moved by heavy equipment and, in so doing, involve certain limited construction activities. The techniques that are used for these action items have proven successful on many coastal streams and are detailed in the current version of the California Salmonid Stream Habitat Restoration Manual 4'h edition. This manual describes in detail how the work shall be performed in the field. Typically, these stream habitat restoration activities use dump trucks to deliver logs, root wads, or quarry rock to staging areas, and front-end loaders to deliver material to restoration sites. Existing stream crossings are used to access the stream in most cases. If stream crossings do not exist, the least damaging access points are selected based upon the size, type, and density of riparian vegetation. Where use of such access points is necessary, riparian vegetation can be affected, particularly the upper part of plants may be damaged, with the roots and lower parts receiving minimal damage. Plants damaged in this way usually re-sprout and recover. Access to restoration activity sites are identified before implementation of the action item and shall not create bank erosion or cause the removal of riparian trees. Staging areas at the activity sites are set up on dry stream banks where there is a minimum, and less than significant, impact to vegetation. Disturbed or bare mineral soils resulting from work activities, which are subject to surface erosion, are seeded and straw mulched. Hydraulic excavators or backhoes may be used to excavate trenches or keyways in stream banks to anchor logs or boulder structures. Excavators are used to place materials, construct instream structures, and stabilize stream banks with boulders and logs. Willow cuttings are usually placed into the keyway trenches around the logs or boulders and then the trench is backfilled with cobble and native soil. This procedure anchors the structure into the stream bank, accelerates the establishment of willows around the structure, and prevents the stream from scouring around the newly placed structure. Action items that stabilize stream banks or small stream-side landslides shall armor and buttress the landslide or stream bank using boulders, logs, root wads, and loose rock revetment. Revetments are designed with logs, root wads, and boulders that extend into the stream to provide instream cover and velocity breaks for salmonids. Smooth riprap, however, which accelerates water velocities along the stream bank, is not permitted under this program. When practical, the bank will be sloped back to a minimum 1.5 to 1 slope. A toe trench will be excavated at the toe of the landslide or eroding bank. The excavated trench shall be backfilled with boulders and will extend up to the high-water mark. Rock from the toe trench, up to the high- water mark, shall be of a size that will withstand normal high flows. Revetments shall extend upstream and downstream of the unstable reach and shall be keyed into the stable banks. Runoff from above the slide or eroding banks shall be diverted away from the area being stabilized. The slide face shall be re-vegetated using indigenous plants. Willow cuttings shall be placed in the toe trenches. Browse protectors shall be used on seedlings to prevent predation by browsing animals. All work, except for the revegetation, shall take place during the summer and fall (low flow period) and shall be completed by November 1 or before the first significant seasonal rainfall, which ever comes first. Planting of seedlings takes place after December 1, or when sufficient rainfall has occurred, to ensure the best chance of survival of the seedlings, but in no case later than April 15. All habitat improvements shall be done in accordance with techniques described in the California Salmonid Stream Habitat Restoration Manual 4Ih edition. Upslope action items upgrade or decommission roads by implementing all or part of the following tasks: road ripping or decompacting; installing or maintaining rolling dips (critical dips); installing or maintaining waterbars and crossroad drains; replacing, maintaining or cleaning culverts; outsloping roadbeds; re-vegetating work sites; and excavating stream crossings with spoils stored on site or end-hauled. Sites which are expected to erode and deliver sediment to the stream are the only locations where work shall be authorized under this category. Work shall not be authorized to improve aesthetic values only. Removal of road and skid trails shall include retrieving unstable material sidecast during original road construction and excavation of stream crossings and other watercourse fill. Stream crossings shall be excavated to original width, depth, and slope to expose natural channel morphology and armor. Side slopes will generally match original contours above and below the road. Culverts that are replaced in fish bearing reaches of streams shall be done in a manner to allow for unimpeded upstream and downstream fish passage. When fill material is placed on road benches for permanent storage, the road bench shall be ripped or decompacted first. The fill shall then be placed against the cutbank and shaped to blend with the surrounding topography that existed prior to road construction. Outsloping of the roadbed will occur as needed, to reduce potential sediment delivery to the stream where there is insufficient fill available to recontour the site, or where there is evidence that the overall long-term stability of the site does not justify a full recontour treatment. Where practical, fill shall be compacted to the top of the filled cut to reduce the potential for fill cut failure. Spoil material shall be stored in stable locations where it will not erode. If stable spoils storage sites are not available within the project area, they will be end-hauled to a stable storage site outside of the project area. Areas chosen for this purpose shall be devoid of tree and shrub vegetation. Upon completion of each site, woody debris shall be scattered over the surface of the restored area as mulch. Road crossing removal may involve some removal of vegetation that has grown in sediment that has been deposited upslope of road prisms. Most of this vegetation shall be used as coarse wood mulch on bare soils to reduce surface erosion. Some of the material shall be transplanted on-site as one component of the restoration action items. In all cases, disruption of existing vegetation shall be minimized. Culvert replacement requires diverting stream flow around the project site and excavating the existing culvert with heavy equipment. Normally concrete footings are constructed to support a new bottomless culvert or bridge. If appropriate, grade control structures are incorporated into the project area to prevent excessive down- cutting of the stream. All work concerning culvert replacement shall be consistent with current CDFW and NOAA criteria concerning fish passage. Current NOAA fish passage guidelines can be found on the web at: - - http:llwww.westcoast.fisheries.noaa.aov/fish ~assa~elsolutions/index.html. CDFW fish passage guidelines can be found in Part IX of the California Salmonid Stream - - ~abitat Restoration ~anual 4'h edition, available at http:l/www.dfq.ca.qov/fishlResourcesiHabitatManual.asp. 11 Fish screens are constructed within existing irrigation diversions to prevent entrainment of juvenile salmon and steelhead. Fish screens are often composed of a concrete foundation and walls. A steel framework supports perforated screen panels with a mechanical cleaning system. A stream flow bypass carries the fish back to the stream. Current NOAA and CDFW fish screen criteria can be found in Appendix S of the California Salmonid Stream Habitat Restoration Man~al4'~ edition. Cooperative fish production located at the Kingfisher Flat Hatchery will be performed using protocols developed by CDFW and NOAA. Furthermore, the hatchery will follow the criteria found in Appendix B of the California Salmonid Stream Habitat Restoration Manual 41h edition and the mitigation measures listed in Appendix B of this document. Appendix A contains a list of major action item titles, locations, and descriptions of work that shall be implemented at each site. The action item designs are reviewed by the CDFW and are implemented by grantees utilizing heavy equipment and some hand labor crews. During a pre-project inspection, the grantee and the CDFW will tour the entire activity area and identify the sites and techniques necessary to carry out the recommendations. The site-specific recommendations shall be listed in an inspection report which will be acknowledged by the grantee's signature, as a required element of the activity. The CDFW shall continue to inspect the work site during and after completion of the action item. All road upgrading or decommissioning shall be done in accordance with techniques described in Part X of the California Salmonid Stream Habitat Restoration Manual 4" edition, available at http:l/w.dfq.ca.~ov/fishiResourceslHabitatManual.as~ All culvert replacement projects shall be done in accordance with techniques and criteria consistent with current CDFW and NOAA guidelines concerning fish passage. Implementation of each major action item shall be conditioned and controlled to prevent any potentially significant impacts under CEQA. Complete site plans and prescriptions for action and exempt items located in Del Norte, Humboldt, Mendocino, Siskiyou, and Trinity counties are available for review at the California Department of Fish and Wildlife, Northern Regional Office at 1455 Sandy Prairie Court, Suite J, Fortuna, California 95540. For an appointment to view this information, contact Environmental Scientist, Trevor Tollefson at (707) 725- 1062, Monday through Friday, between the hours of 9 a.m. and 4 p.m. Complete site plans and prescriptions for action and exempt items located in Alameda, Marin, Napa, San Francisco, San Mateo, Santa Clara, Santa Cruz, and Sonoma counties are available for review at the California Department of Fish and Wildlife, Bay Delta Region, office of Senior Environmental Scientist, Gail Seymour, 5355 B Skylane Dr., Santa Rosa, California 95403. Appointments may be made by telephoning (707) 576-2813, Monday through Friday, between the hours of 9 a.m. and 4 p.m. Complete site plans and prescriptions for action and exempt items located in Monterey and San Luis Obispo counties are available for review at the California Department of Fish and Wildlife, Central Region, office of Senior Environmental Scientist, Margaret Paul, 20 Lower Ragsdale Dr. Ste. 100, Monterey, California 93940. Appointments may be made by telephoning (831) 649-2882, Monday through Friday, between the hours of 9 a.m. and 4 p.m. Complete site plans and prescriptions for action and exempt items in Los Angeles, Orange, San Diego, Santa Barbara, Riverside, and Ventura counties are available for review at the California Department of Fish and Wildlife, South Coast Region, office of Senior Environmental Scientist, Mary Larson, 4665 Lampson Ave, Suite C, Los Alamitos, California 90720 and 1933 Cliff Drive, Suite 9, Santa Barbara, CA 93109. Appointments may be made by telephoning (562) 342-7186, Monday through Friday, between the hours of 9 a.m. and 4 p.m. Environmental Assessment of Each Maior Action Item Each action item is assigned to the appropriate category using the established criteria for each category. The work to be completed for each action item is carefully evaluated to make this determination. Once this evaluation process is completed, the action items described under the Restoration Element - Major Action Items section, are subjected to a systematic environmental analysis. This analysis ultimately prescribes site-specific conditions which must be applied in order to avoid potentially significant negative effects on the environment, including such effects on endangered, rare, or threatened species and their habitat. First, all major action items listed in Appendix A shall comply with CDFW policies to protect rare, endangered, and listed animal species. A review of the CDFW's CNDDB for the entire twelve-county project location indicated which animal species found on a State or Federal special status list may be present at the work sites. This site specific information is also attached to each statement of work in Appendix A. Mitigation measures to avoid impacts to these species are presented along with other mitigation measures in Appendix B, Mitigation Measures, Monitoring and Reporting Program. In the absence of site-specific information, species identified as having potential to be affected at a work site shall be assumed present at the work site and mitigation measures to avoid impact to that species shall be implemented. Any site-specific surveys to confirm the presence, or absence, of a listed animal species at a work site will be performed by qualified biologists according to protocols described in Appendix B. Streambed Alteration Agreements and grants for each site shall be conditioned to avoid impacts to any special status species that could potentially be affected at that site. The CDFW shall ensure that the grantee or responsible party is aware of all specific conditions that apply to their work site. Also, the CDFW shall inspect the work site before, during, and after completion of the action item to ensure compliance with mitigation measures to avoid potential impacts to endangered, rare, or threatened species. Any violation of the specific recommendations shall be immediately rectified. Failure or inability to rectify a particular recommendation will cause all work to cease at that site until a remediation plan is developed. Second, all major action items listed in Appendix A shall comply with CDFW policies to conduct rare plant surveys. A qualified botanist shall be contracted to complete the surveys using standard protocols. Rare plant surveys shall be conducted following the Protocols for Surveying and Evaluating Impacts to Special Status Native Plant Populations and Natural Communities (California Department of Fish and Wildlife, 2009), Appendix C. A review of the CDFW's current California Natural Diversity Data Base (CNDDB) for each project located in the entire twelve- county programmatic project area is attached to the statement of work for each major action item listed in Appendix A and indicates which plant species found on a State or Federal special status list that could potentially be affected at the work sites. Rare plant surveys shall be completed prior to any ground disturbing activities. If any potentially significant impact cannot be avoided, the action item shall not be implemented. Any site specific recommendations made by a CDFW biologist, or other qualified biological consultant, to avoid any potentially significant impacts shall become part of the work plan and incorporated into the measures required in the issued streambed alteration agreement (Fish and Game Code Section 1600 et seq.). The CDFW's grant managers shall ensure that the grantee or responsible party is aware of, and implements, these site specific conditions during routine inspections. The CDFW shall inspect the work site before, during, and after completion of the action item. Any violation of the specific recommendations shall be immediately rectified. Failure, or inability, to rectify a particular recommendation shall cause all work to cease until a remediation plan is developed that avoids the potentially significant impact. Third, all major action items listed in Appendix A shall comply with CDFW policies to conduct cultural resource surveys, including archaeological or paleontological surveys (if necessary). A qualified cultural resource specialist(s) shall be contracted to complete the surveys using standard protocols. Research shall be done on available cultural data repositories and a review of cultural resources with regional experts to identify possible areas of importance within the twelve-county programmatic project area will occur. Site specific detailed research shall be done for projects sites deemed likely to encounter cultural resources (Appendix C & D). Review of cultural surveys shall be completed prior to any ground disturbing activities. If any potentially significant impact cannot be avoided, the action item shall not be implemented. Any site specific recommendations made by a qualified cultural specialist, to avoid any potentially significant impacts shall become part of the work plan and incorporated into the measures required in the issued streambed alteration agreement (Fish and Game Code Section 1600 et seq.). The CDFW's grant managers shall ensure that the grantee or responsible party is aware of, and implements, these site specific conditions during routine inspections. The CDFW shall inspect the work site before, during, and after completion of the action item. Any violation of the specific recommendations shall be immediately rectified. Failure, or inability, to rectify a particular recommendation shall cause all work to cease until a remediation plan is developed that avoids the potentially significant impact. Through careful design, scheduling, and monitoring, any and all potentially significant impacts associated with the action items shall be avoided or mitigated to below a level of significance under CEQA. Additional details regarding implementation of action items, including required mitigation measures, are detailed in the environmental checklist section below. Monitoring Project monitoring is considered an important element in the activity development and implementation process. The monitoring process provides performance control during the activity and also helps provide a measure of the benefits, insight, and guidance for future projects. Activity during implementation is overseen by a CDFW grant manager and is geared to ensure that all regulatory environmental issues are strictly addressed including air, water, and avoiding impacts to sensitive plant and animal species. During implementation, activities are carefully monitored to make sure plans are followed and that the correct materials and techniques are used so that the objectives of the activities are met while protecting the environment. Post-activity monitoring begins with information collected immediately after the activity is completed and documents whether the project was completed as designed and according to grant specifications. This information includes documenting the exact location where the activity has occurred with reference points and survey marks. Final project reports should contain "as-built" descriptions with design drawings and photographs (both before and after the activity) are collected. A complete activity description including the objectives of the activity must be retained. The next phase of post-activity monitoring is designed to assess the efficacy of the project and shall occur within one to three years after an action item is complete. The CDFW shall randomly select ten percent of the action items within each project work type for effectiveness/validation monitoring. A random sample, stratified by project type and region, shall be chosen from the pool of new restoration projects approved for funding each year. This evaluation shall be recorded on standard project evaluation forms. Effectiveness monitoring addresses the physical response associated with an activity, while validation monitoring evaluates fish response to the project. Pre-treatment monitoring shall be preformed for newly selected projects, and post-treatment monitoring will be preformed within three years following project completion. Complete monitoring specifications can be found in Part Vlll of the California Salmonid Stream Habitat Restoration Manual 4th edition (Flosi et al 2009) (http:/lwww.dfq.ca.~ovlfishi~esources/~abitat~anual.as~). Additional details on monitoring and reporting requirements are presented in Appendix B. REFERENCES: California Department of Fish and Game. Lake and Streambed Alteration Program (1600) webpage http:llww~.df~.ca.~ov/habcon/l600/ California Department of Fish and Game. 2000. Guidelines for Assessing the Effects of Proposed Projects on Rare, Threatened, and Endangered Plants and Natural Communities. The Resources Agency, State of California, Sacramento, CA. Flosi, G, S. Downie, J. Hopelain, M. Bird, R. Coey, and B. Collins. 1998. California Salmonid Stream Habitat Restoration Manual. Third Edition. Calif. Fish and Game. The most current version of the manual is available at: htto:l/w.dfq.ca.qov~fish/Resources/HabitatManual.aso. Flosi, G, S. Downie, M. Bird, R. Coey, and B. Collins. 2003, 2006. California Salmonid Stream Habitat Restoration Manual. Volume 11, Third Edition. Calif. Fish and Game. The most current version of the manual is available at: http:/lw.dfq.ca.qov/fish/ResourcesiHabitatManual.asp. Hagans and Weaver. 1994. Handbook for Forest and Ranch Roads. 161 p. Prepared by William E. Weaver, Ph.D. and Danny K. Hagans, Pacific Watershed Associates for the Mendocino County Resource Conservation District, 405 Orchard Ave., Ukiah, CA 95482. Attachment A Signatory Requirement Attachment A SIGNATORY REQUIREMENTS All Documents Submitted In Compliance With This Order Shall Meet The Following Signatory Requirements: 1. All applications, reports, or information submitted to the State Water Resources Control Board (State Water Board) must be signed and certified as follows: a) For a corporation, by a responsible corporate officer of at least the level of vice-president. b) For a partnership or sole proprietorship, by a general partner or proprietor, respectively. c) For a municipality, or a state, federal, or other public agency, by either a principal executive officer or ranking elected official. 2. A duly authorized representative of a person designated in items I .a through I .c above may sign documents if: a) The authorization is made in writing by a person described in items 1.a through I .c above. b) The authorization specifies either an individual or position having responsibility for the overall operation of the regulated activity. c) The written authorization is submitted to the State Water Board Executive Director. 3. Any person signing a document under this section shall make the following certification: "I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment." Attachment B Project Information Sheet - - - - - - . Project Identifiers - -- Details Application Received Date: 41 2014 1 Regulating Wa -- Type of Project: . .. . -. .. . . - .. .-.. The 13urRose of the ~roiect is to restore anadromous fisheries habitat in non-tidal reaches'of rivers aid sireams, improve watershed conditions impacting salmonid streams, and improve the survival, growth, migration, and reproduction of anadromous fish. The CDFW, through FRGP, uses funds mandated to restore degraded anadrornous fish habitat in coastal streams for a variety of salmonid habitat restoration projects. Restoration projects must be consistent with procedures found in CDFW's "California Salmonid Stream Habitat Restoration Manual". State Water Board's website from _May 13, 2014- to -June 3, 2014-. ......... - ....... I was s~brn~:reo on 4 1 2014 as -- required by 23 CCR ij3833b(2)(A) and by 23 CCR ij 2200(e). An additional fee of (IF APPLICABLE) to offset additional design impacts was received on as required by 23 CCR ij3833b(2)(A) and by 23 / CCR 5 2200(e). .. ............ - - - --- - -. - -- .. .. - --- - --v Candidate, Sensitive, or Special Status Species ...... - ...... ...... .- .. ---- ... - - ........ -- Other PerrnitslLicenses/Agreements/Plans -- Federal (Type and PermitILicense Number): I US Army Corps of Engineers Regional General Permit (RGP) ~c12 (Corps file No.: 2003-279220~). US Army Corps of Engineers RGP No. 78 (Corps file No.: SPL-2003-01123-BAH) is currently being renewed. , .. - ...... -- ............ . . ...................... State (Type and PermiULicenseIAgreement Number): -- ....... CDFW 1600 permits negative declaration) and mitigation mea~ure~fkom-the B'io~iogical Opinions (of the RGP) from NOAA and USFWS. ......... , - .............................. ompliance -. .......... .. ........... ... - - -. . -. . Document ty MI ga:eo Negative Deciarai~o'i ...... ...... . . Lead Agency: CDFW ....... . Date completed: Jan-ary 29 2014 - ... ... . . State Clearinghouse Number: -.- . 201 3:22050 ......... ............. - Describe Potential Water Quality Impacts: ............. ........-.---.. The water quality impacts were analyzed in the 2014 FRGP MND and were determined to be less than significant.- ~ee-~~pendix B (section IX. Hydrology and Water Quality) of the 2014 FRGP MND for mitigation measures implemented to ensure impacts to water quality from the 2014 FRGP are less than / significant. * Include all three measurements (acres, linear feet and cubic yards) for all federal and non-federal walerbody types. " Provide acres to three decimal places (e.g.. 0.006). * For projects that will occur annually please provide the total volume to be dredged for the entire ce~ification period (typically 5 years). "* Include all three measurements (acres, linear feet and cubic yards) for all federal and non-federal waterbody types. "' Provide acres to three decimai places (e.g.. 0.006). " Include impacts to both federal and non-federal waters. "* Provide acres lo three decimal places (e.g., 0.006). - Describe Avoidance and Minimization for Impacts to Waters: - ---I A combination of avoidance and measures is proposed to offset potential effects of project construction to wetlands and waters of the U.S. All feasible and practical measures will be undertaken to avoid andlor minimize impacts to waters during construction. All restoration projects funded by FRGP will be conducted based on CDFW's California Salmonid Stream Habitat Restoration Manuals lFlosi et al 1998. 2003. and 2006). and mitiaation measures described in the MND for the 2014 - FRGP. Describe Compensatory Mitigation for Impacts to Waters (temporary and permanent): Not applicable because this is a restoration project. 1 ' Reoon as mitiaation for temaorarv imoacts at a 1:1 ratio anv reauired conditions to restore the site ie.q.. re-veqetatinq or re-contourinQi. 1 -. . . . . -- .. .. . . . . . Compensatory Mitigation (In-Lieu) -- ----I Acres FEstablished . .. Acres . Acres Acres I ...... Restored Enhanced . . ... Preserved ... ., / 'If more than two sites, piease provide additional information in the additionai information table located at the end of this form. 1 / .li more than two sites, please provide additional information in the additional information table located at the end oi this form. 1 Mitigation Site Name: Name of Mitioation Site Ooerator: 1 1 - . -. ... - ...... Address of Mitigation Site Office: ... ........ ... -. / Mitigation Site Location(s): I Mitigat~on Site LatiLong(s) --- --- -. .. Name of Watershed & Hydrologic Unit: . . -- -- .. ........... .................. - ... - .. Mitigation Site City and County: / Mnrgalion purchase amount ($1: 1 Attachment E Mitigation Measures, Monitoring and Reporting Program CDFW 2014 FRGP (From Appendix B of the 2014 FRGP MND) Attachment E APPENDIX B MITIGATION MEASURES, MONITORING AND REPORTING PROGRAM FOR THE 2014 FISHERIES RESTORATION GRANT PROGRAM SECTION 1: MITIGATION General mitigation measures are implemented for all action items. Specific mitigation measures are identifiedfor the various species found at or near the project site.' A CDFW grant manager is assigned to each action item and is responsible for ensuring the general and specific mitigation measures are implemented. I. AESTHETICS No specific mitigation measures are required to protect aesthetics II. AGRICULTURE RESOURCES No spec~f~c mltlgatlon measures are requ~red to protect agr~cultural resources ,111. AIR QUALITY -- -.... No specific mitigation measures are required to protect air quality IV. BIOLOGICAL RESOURCES A. General Measures for Protection of Biological Resources 1) m. To avoid impacts to aquatic habitat the activities carried out in the restoration program typically occur during the summer dry season where flows are low or streams are dry. a) Work around streams is restricted to the period of June 15 through November 1 or the first significant rainfall, which ever comes first. Actual project start and end dates, within this timeframe, are at the discretion of the Department of Fish and Wildlife (i.e. on the Shasta River proiects must be completed between Julv 1 and September 15 to avoid impacts to immigrating and emigrating salmonids). ~hii is to take'ad~anta~e of low stream flow and avoid the spawning and egglalevin incubation period of salmon and steelhead. b) Upslope work generally occurs during the same period as stream work. Road decommissioning and other sediment reduction activities are dependent on soil moisture content. Non jurisdictional upslope projects do not have seasonal restrictions in the Incidental Take Statement but work may be further restricted at some sites to allow soils to dry out adequately. In some areas equipment access and effectiveness is constrained by wet conditions. c) The approved work window for individual work sites will be further constrained as necessary to avoid the nesting or breeding seasons of birds and terrestrial animals. At most sites with potential for raptor (including northern spotted owls) and migratory bird nesting, if work is conditioned to start after July 9, potential impacts will be avoided and no surveys will be required. For work sites that might contain nesting marbled murrelets, the starting date will be September 16 in the absence of surveys. The work window at individual work sites could be advanced if surveys determine that nesting birds will not be impacted. d) For restoration work that may affect swallow nesting habitat (such as removal or modification of bridges, culverts or other structures that show evidence of past swallow nesting activities), construction shall occur after August 31 to avoid the swallow nesting period. Suitable nestina habitat shall be netted prior to the breedina season to orevent nesting. Netting shall b'k installed before any nesting activity begins, generally prior to March 1. Swallows shall be excluded from areas where construction activities cause nest damage or abandonment, e) All project activities shall be confined to daylight hours. 2) Projects shall not disturb or dewater more than 500 feet of contiguous stream reach 3) During all activities at project work sites, all trash that may attract predators shall be properly contained, removed from the work site, and disposed of regularly. Following construction, all trash and construction debris shall be removed from work areas. 4) Stagingistorage areas for equipment, materials, fuels, lubricants, and solvents, will be located outside of the stream's high water channel and associated riparian area where it cannot enter the stream channel. Stationary equipment such as motors, pumps, generators, compressors, and welders located within the dry portion of the stream channel or adjacent to the stream, will be positioned over drip-pans. Vehicles will be moved out of the normal high water area of the stream prior to refueling and lubricating. The grantee shall ensure that contamination of habitat does not occur during such operations, Prior to the onset of work, CDFW shall ensure that the grantee has prepared a plan to allow a prompt and effective response to any accidental spills. All workers shall be informed of the importance of preventing spills and of the appropriate measures to take should a spill occur. 5) The number of access routes, number and size of staging areas, and the total area of the work site activity shall be limited to the minimum necessary to complete the restoration action while minimizing riparian disturbance without affecting less stable areas, which may increase the risk of channel instability. Existing roads shall be used to access work sites as much as practicable. 6) The access and work area limits shall be identified with brightly colored flagging or fencing. Flagging and fencing shall be maintained in good repair for the duration of project activities. All areas beyond the identified work area limits shall not be disturbed. 7) Any construction debris shall be prevented from falling into the stream channel. Any material that does fall into a stream durino construction shall be immediatelv removed in a manner that has minimal impact to the streambed and water quality. 8) Where feasible, the construction shall occur from the bank, or on a temporary pad underiain with filter fabric. 9) Any work within the stream channel shall be performed in isoiation from the flowing stream and erosion protection measures shall be in place before work begins. a) Prior to dewatering, the best means to bypass flow through the work area to minimize disturbance to the channel and avoid direct mortality of fish and other aquatic invertebrates shall be determined. b) If there is any flow when work will be done, the grantee shall construct coffer dams upstream and downstream of the excavation site and divert all flow from upstream of the upstream dam to downstream of the downstream dam. c) No heavy equipment shall operate in the live stream, except as may be necessary to construct coffer dams to divert stream flow and isolate the work site. d) Coffer dams may be constructed with clean river run gravel or sand bags, and may be sealed with sheet plastic. Upon project completion, sand bags and any sheet plastic shali be removed from the stream. Clean river run gravel may be left in the stream channel, provided it does not impede stream flow or fish passage, and conforms to natural channel morphology without significant disturbance to natural substrate. e) Dewatering shall be coordinated with a qualified fisheries biologist to perform fish and amphibian relocation activities. f) The length of the dewatered stream channel and the duration of the dewatering shall be kept to a minimum and shall be expected to be less than 300 contiguous feet or 500 total feet per site. g) When bypassing stream flow around work area, stream flow below the construction site shall be maintained similar to the unimpeded flow at all times. h) The work area shall be periodically pumped dry of seepage. Pumps shall be placed in flat areas, away from the stream channel. Pumps shall be secured by tying off to a tree or staked in place to prevent movement by vibration. Pump intakes shall be covered with 0.125 inch mesh to prevent entrainment of fish or amphibians that failed to be removed. Pump intakes shall be periodically checked for impingement of fish or amphibians, and shall be relocated according to the approved measured outlined for each species bellow. i) If necessary, flow shall be diverted around the work site, either by pump or by gravity flow, the suction end of the intake pipe shall be fitted with fish screens meeting CDFW and NOAA criteria to prevent entrainment or impingement of small fish. Any turbid water pumped from the work site itself to maintain it in a dewatered state shall be disposed of in an upland location where it will not drain directly into any stream channel. j) Fish shall be excluded from the work area by blocking the stream channel above and below the work area with fine-meshed net or screen. Mesh shall be no greater than 118- inch diameter. The bottom edge of the net or screen shall be completely secured to the channel bed to prevent fish from reentering the work area. Exclusion screening shall be placed in areas of low water velocity to minimize fish impingement. Screens shall be regularly checked and cleaned of debris to permit free flow of water. 10) Where the disturbance to construct coffer dams to isolate the work site would be greater than to complete the action (for example, placement of a single boulder cluster), the action shall be carried out without dewatering and fish relocation. Furthermore, measures shall be put in place immediately downstream of the work site to capture suspended sediment. This may include installation of silt catchment fences across the stream, or placement of a filter berm of clean river gravel, Silt fences and other non-native materials will be removed from the stream following completion of the activity. Gravel berms may be left in the stream channel provided it does not impede stream flow or fish passage, and conforms to natural channel morphology without significant disturbance to natural substrate. 11) Best management practices associated with fish screens and measures to minimize effects to salmonids associated with fish screen construction, maintenance, and repair are presented below: a) Screening projects shall only take place on diversions with a capacity of 60 cfs or less. Screening larger diversions shall require separate consultation. Fish screens shall be operated and maintained in compliance with current law, including Fish and Game Code, and CDFW fish screening criteria. CDFW screening criteria may be referenced on the Internet at: hit~://w.dfq.ca.qov/fish/ResourcesiPraects/Enqin/Enain ScreenCriteria.asu. b) Notwithstanding Fish and Game Code section 6027, fish screens and bypass pipes or channels shall be in-place and maintained in working order at all times water is being diverted. c) If a screen site is dewatered for repairs or maintenance when targeted fish species are likely to be present, measures shall be taken to minimize harm and mortality to targeted species resulting from fish relocation and dewatering activities. The responsible party shall notify CDFW before the project site is de-watered and streamflow diverted. The notification shall provide a reasonable time for personnel to supervise the implementation of a water diversion plan and oversee the safe removal and relocation of salmonids and other fish life from the project area. If the project requires site dewatering and fish relocation, the responsible party shall implement the dewatering and relocation measures as described in this document to minimize harm and mortality to listed species. d) If a fish screen is removed for cleaning or repair, measures shall be undertaken to ensure juvenile fish are not passively entrained into the diversion canal. The area shall be isolated, cleared of fish, and dewatered prior to screen maintenance or replacement. If dewatering the work area is infeasible, then the area in front of the screen shall be cleared of fish utilizing a seine net that remains in place until the project is complete. In the case of a damaged screen, a replacement screen shall be installed immediately or the diversion shut down until a screen is in place. e) Fish screens shall be inspected and maintained regularly (not less than two times per week) to ensure that they are functioning as designed and meeting CDFW fish screening criteria. During the diversion season, screens shall be visually inspected while in operation to ensure they are performing properly. Outside the diversion season when the screening structure is dewatered, the screen and associated diversion structure shall be more thoroughly evaluated. f) Existing roads shall be used to access screen sites with vehicles andlor equipment whenever possible. If it is necessary to create access to a screen site for repairs or maintenance, access points shall be identified at stable stream bank locations that minimize riparian disturbance. g) Sediment and debris removal at a screen site shall take place as often as needed to ensure that screening criteria are met. Sediment and debris shall be removed and disposed at a location where it will not re-enter the water course. h) Stationary equipment used in performing screen maintenance and repairs, such as motors, pumps, generators, and welders, located within or adjacent to a stream shall be positioned over drip pans. i) Equipment which is used to maintain andlor repair fish screens shall be in good condition and checked and maintained on a daily basis to prevent leaks of materials that could be deleterious to aquatic life, wildlife, or riparian habitat. j) To the extent possible repairs to a fish screen or screen site shall be made during a period of time when the target species of fish are not likely to be present (for example, in a seasonal creek, repair work should be performed when the stream is dry). k) Equipment used to maintain and/or repair fish screens shall not operate in a flowing stream except as may be necessary to construct coffer dams to divert stream flow and isolate the work site. I) Turbid water which is generated by screen maintenance or repair activities shall be discharged to an area where it will not re-enter the stream. If the CDFW determines that turbidityisiltation levels resulting from screen maintenance or repair activities constitute a threat to aquatic life, all activities associated with the turbiditylsiltation shall cease until effective CDFW-approved sediment control devices are installed andlor abatement procedures are impiemented. 12) Any equipment entering the active stream (for example, in the process of installing a coffer dam) shall be preceded by an individual on foot to displace wildlife and prevent them from being crushed 13) If any non-special status wildlife are encountered during the course of construction, said wildlife shall be allowed to leave the construction area unharmed, and shall be flushed, hazed, or herded in a safe direction away from the project site. "Special status wildlife" is defined as any species that meets the definition of "endangered, rare, or threatened species" in section 15380, article 20 in Title 14 of the California Code of Regulations, also known as the "CEQA Guidelines". 14) Any red tree vole nests encountered at a work site shall be flagged and avoided during construction. 15) For any work sites containing western pond turtles, salamander, foothill yellow-legged frogs, or tailed frogs, the grantee shall provide to the CDFW grant manager for review and approval, a list of the exclusion measures that will be used at their work site to prevent take or injury to any individual pond turtles, salamanders, or frogs that could occur on the site. The grantee shall ensure that the approved exclusion measures are in place prior to construction. Any turtles or frogs found within the exclusion zone shall be moved to a safe location upstream or downstream of the work site, prior to construction. 16) All habitat improvements shall be done in accordance with techniques in the California Salmonid Stream Habitat Restoration Manual. The most current version of the manual is available at: htt~:ilwww.dfa.ca.ooviiishiResourcesiHabitatManual.as~. 17) The grantee shall have dependable radio or phone communication on-site to be able to report any accidents or fire that might occur. 18) Installation of bridges, culverts, or other structures shall be done so that water flow is not impaired and upstream and downstream passage of fish is assured at all times. Bottoms of temporary culverts shall be placed at or below stream channel grade, 19) Temporary fill shall be removed in its entirety prior to close of work-window B. Specific Measures for Endangered, Rare, or Threatened Species That Could Occur at Specific Work Sites 1) Rare Plants The work sites for the 2014 grants projects are within the range of a variety of rare plant species. The plant species found on a State or Federal special status list that might be associated with the 2014 grants projects, was determined from a search of CDFW's Natural Diversity Database. Because of the large number of widely scattered work sites proposed, it is not feasible to survey individual work sites in advance and still be able to implement the restoration projects, due to time limits on the availability of restoration funds. Lists of special status plant species that might occur at individual work sites are presented in Appendix A. Past experience with grants projects from previous years has shown that the potential for adverse impacts on rare plants at salmonid restoration work sites is very low. Few sites surveyed for rare plants between 1999 and 2012 were found to have rare plant colonies; disturbance of rare plants was avoided in all cases. In order to avoid impacts to rare plants during the 2014 grants projects, the following mitigation measures will be implemented: a) CDFW or another qualified biological consultant shall survey all work sites for rare plants prior to any ground disturbing activities. Rare plant surveys will be conducted following the "Protocols for Surveying and Evaluating Impacts to Special Status Native Plant Populations and Natural Communities" (CDFW, 2009). These guideiines are available in Appendix C or on the web at: htt~:iiwww.dfo.ca.oovlhabcon~~lanti. b) If any special status piant species are identified at a work site, CDFW shall require one or more of the following protective measures to be implemented before work can proceed: a) Fencing to prevent accidental disturbance of rare plants during construction, b) On-site monitoring by a qualified biologist during construction to assure that rare plants are not disturbed, and c) Redesign of proposed work to avoid disturbance of rare plants c) If it becomes impossible to implement the project at a work site without potentially significant impacts to rare plants, then activity at that work site shall be discontinued. d) CDFW shall ensure that the grantee or responsible party is aware of these site-specific conditions, and shall inspect the work site before, during, and after completion of the action item. 2) California freshwater shrimp (Svncaris oacifica) Of the 45 work sites proposed as part of the 2014 grants program, four occur within the range of California freshwater shrimp (CFS) (724288 Salmon Creek Dairy Water Conservation Project, 724330 Devils Gulch In-Stream Large Woody Debris Project, 724350 Green Valley Creek Coho Habitat Enhancement Project - Phase 2, and 724361 Green Valley Creek Off Channel Winter Refugia Habitat Enhancement Project) (Appendix A). The range of the CFS includes Marin, Napa, and Sonoma counties, excluding the Gualala River watershed. Therefore, the potential for impacts to CFS shall be mitigated by complying with all of the mandatory terms and conditions associated with incidental take authorized by the U. S. Fish and Wildlife Service (USFWS), Biological Opinions (file no. 1-1-03-F-273 and 81420-2009-1-0748-1). CDFW proposes to implement the following measures to minimize adverse effects to the CFS and its habitat: a) Project activities in potential shrimp habitat shall be restricted to the period between July 1 and November 1. b) At least 15 days prior to the onset of activities, CDFW shall submit the name(s) and credentials of biologists who will conduct activities specified in the following measures to the USFWS. The grantee shall implement any additional conservation measures requested by CDFW andior the USFWS. c) CDFW shall be notified at least one week in advance of the date on which work will start in the stream, so that a qualified CDFW biologist can monitor activities at the work site. All work in the stream shall be stopped immediately if it is determined by CDFW that the work has the potential to adversely impact shrimp or its habitat. Work shall not recommence until CDFW is satisfied that there will be no impact on the shrimp. d) Where appropriate, a USFWS-approved CDFW biologist will survey each site for shrimp before allowing work to proceed and prior to issuance of a Streambed Alteration Agreement. All overhanging vegetation, undercut banks, and tree roots will be surveyed with a butterfly net or fish net. e) Prior to the onset of work at a work site that may contain shrimp, the USFWS-approved CDFW biologist shall conduct a training session for all construction personnel. At a minimum the training shall include a description of the shrimp and its habitat, the importance of the shrimp and its habitat, the general measures that are being implemented to conserve the shrimp as they relate to the work site, and the work site boundaries where construction may occur. f) Only USFWS-approved biologists shall participate in the capture, handling, and monitoring of shrimp. CDFW shall report annually on the number of capture, release and injuriesimortality and agrees to modify captureirelease strategy with USFWS staff as needed to prevent adverse effects. g) In site locations where shrimp are present, CDFW will require the grantee to implement the mitigation measures listed: a) Equipment work shall be performed only in riffle, shallow run, or dry habitats, avoiding low velocity pool and run habitats occupied by shrimp, unless shrimp are relocated according to the protocol described below. "Shallow" run habitat is defined as a run with a maximum water depth, at any point, less than 12 inches, and without undercut banks or vegetation overhanging into the water. b) Hand placement of logs or rocks shall be permitted in pool or run habitat in stream reaches where shrimp are known to be present, only if the placement will not adversely affect shrimp or their habitat. c) Care shall be taken during placement or movement of materials in the stream to prevent any damage to undercut stream banks and to minimize damage to any streamside vegetation. Streamside vegetation overhanging into pools or runs shall not be removed, trimmed, or otherwise modified. d) No log or rock weirs (including vortex rock weirs), or check dams shall be constructed that would span the full width of the low flow stream channel. Vegetation shall be incorporated with any structures involving rocks or logs to enhance migration potential for shrimp. e) No dumping of dead trees, yard waste or brush shall occur in shrimp streams, which may result in oxygen depletion of aquatic systems. h) If in the opinion of the USFWS-approved biologist, adverse effects to shrimp would be further minimized by moving shrimp away from the project site, the following procedure shall be used: a) A second survey shall be conducted within 24 hours of any construction activity and shrimp shall be relocated to the nearest suitable habitat. Shrimp shall be moved while in the net, or placed in buckets containing stream water. Stress and temperature monitoring of shrimp shall be performed by the USFWS-approved bioiogist. Numbers of shrimp and any mortalities or injuries shall be identified and recorded. Shrimp habitat is defined as reaches in low elevation (less than 116 m) and low gradient (less than one percent) streams where banks are structurally diverse with undercut banks, exposed fine root systems, overhanging woody debris or overhanging vegetation. b) When no other habitat exists on a landowner's property, the shrimp shall be held in suitable containers with site water and released at the end of the day. Containers shall be placed in the shade. i) If moving the shrimp out of the work area cannot be accomplished, and other avoidance measures have been deemed inappropriate, CDFW shall drop activities at the work site from the project. j) A USFWS-approved CDFW biologist shall be present at the work site until such time as all removal of shrimp, instruction of workers, and habitat disturbance associated with the restoration project have been completed. The USFWS-approved biologist shall have the authority to halt any action that might result in the loss of any shrimp or its habitat. If work is stopped, the USFWS-approved biologist shall immediately notify CDFW and the USFWS. k) If a work site is temporarily dewatered by pumping, intakes shall be completely screened with wire mesh no larger than 0.2 inch to prevent shrimp from entering the Dump svstem. Water shall be released or pumped downstream at an appropriate rate . . .. . to maintain downstream flows during construction. Upon completion of construction activities, any barriers to flow shall be removed in a manner that would allow flow with the least disturbance to the substrate. I) A USFWS-approved biologist shall permanently remove from within the project work site, any individuals of exotic species, such as bullfrogs, centrarchid fishes, and non- native crayfish, to the maximum extent possible. The grantee shall have the responsibility that such removals are done in compliance with the California Department of Fish and Wildlife. m) lnvasive non-native vegetation that provides shrimp habitat and is removed as a result of Program activities shall be replaced with native vegetation that provides comparable habitat for the shrimp. Re-vegetated sites shall be irrigated as necessary until vegetation is established. Re-vegetated sites shall be monitored until shading and cover achieves 80% of pre-project shading and cover and for a minimum of 5 years. 3) Coho salmon (Oncorhvnchus kisufch). Chinook salmon (Oncorhvnchus tshawvtscha), steelhead (Oncorhvnchus mykiss), and coast cutthroat trout JOncorhvnchus clarki clarkb While all of the work proposed under this program will enhance habitat for one or more of these species, all of the work sites proposed as part of the 2014 grants program could involve instream work in their habitat (Appendix A). In order to avoid any potential for negative impacts to these species, the following measures will be implemented: a) Project work within the wetted stream shall be limited to the period between June 15 and November 1, or the first significant rainfall, or which ever comes first. This is to take advantage of low stream flows and to avoid the spawning and egglalevin incubation period of salmon and steelhead. Actual project start and end dates, within this timeframe, are at the discretion of the Department of Fish and Wildlife (i.e. on the Shasta River projects must be completed between July 1 and September 15 to avoid impacts to immigrating and emigrating salmonids). Whenever possible, the work period at individual sites shall be further limited to entirely avoid periods when salmonids are present (for example, in a seasonal creek, work will be confined to the period when the stream is dry). b) Suitable large woody debris removed from fish passage barriers that is not used for habitat enhancement, shall be left within the riparian zone so as to provide a source for future recruitment of wood into the stream, reduce surface erosion, contribute to amounts of organic debris in the soil, encourage fungi, provide immediate cover for small terrestrial species and to speed recovery of native vegetation. c) Prior to dewatering a construction site, fish and amphibian species shall be captured and relocated by CDFW personnel (or designated agents). The following measures shall be taken to minimize harm and mortality to listed salmonids resulting from fish relocation and dewatering activities: a) Fish relocation and dowatering activities shall only occur between June 15 and November 1 of each year. b) Fish relocation shall be performed by a qualified fisheries biologist, with all necessary State and Federal permits. Rescued fish shall be moved to the nearest appropriate site outside of the work area. A record shall be maintained of all fish rescued and moved. The record shall include the date of capture and relocation, the method of capture, the location of the relocation site in relation to the project site, and the number and species of fish captured and relocated. The record shall be provided to CDFW within two weeks of the completion of the work season or project, whichever comes first. c) Electrofishing shall be conducted by properly trained personnel following NOAA Guidelines for Electrofishing Wafers Confaining Salmonids Listed under the Endangered Species Act, June 2000. - d) Prior to capturing fish, the most appropriate release location(s) shall be determined. The following shall be determined: i) Temperature: Water temperature shall be similar as the capture location. ii) Habitat: There shall be ample habitat for the captured fish. iii) Exclusions from work site: There shall be a low likelihood for the fish to reenter the work site or become impinged on exclusion net or screen. e) The most efficient method for capturing fish shall be determined by the biologist. Complex stream habitat generally requires the use of electrofishing equipment, whereas in outlet pools, fish may be concentrated by pumping-down the pool and then seining or dipnetting fish. f) Handling of salmonids shall be minimized. However, when handling is necessary, always wet hands or nets prior to touching fish. g) Temporarily hold fish in cool, shaded, aerated water in a container with a lid. Provide aeration with a battery-powered external bubbler. Protect fish from jostling and noise and do not remove fish from this container until time of release. h) Air and water temperatures shall be measured periodically. A thermometer shall be placed in holding containers and, if necessary, periodically conduct partial water changes to maintain a stable water temperature. If water temperature reaches or exceeds 18 "C, fish shall be released and rescue operations ceased. i) Overcrowding in containers shall be avoided by having at least two containers and segregating young-of-year (YOY) fish from larger age-classes to avoid predation. Larger amphibians, such as Pacific giant salamanders, shall be placed in the container with larger fish, If fish are abundant, the capturing of fish and amphibians shall cease periodically and shall be released at the predetermined locations. j) Species and year-class of fish shall be visually estimated at time of release. The number of fish captured shall be counted and recorded. Anesthetization or measuring fish shall be avoided. k) If feasible, initial fish relocation efforts shall be performed several days prior to the start of construction. This provides the fisheries biologist an opportunity to return to the work area and perform additional electrofishing passes immediately prior to construction. In many instances, additional fish will be captured that eluded the previous day's efforts. I) If mortality during relocation exceeds three percent, capturing efforts shall be stopped and the appropriate agencies shall be contacted immediately. m) In regions of California with high summer temperatures, relocation activities shall be performed in the morning when the temperatures are cooler. n) CDFW shall minimize the amount of wetted stream channel that is dewatered at each individual project site to the fullest extent possible. o) Additional measures to minimize injury and mortality of salmonids during fish relocation and dewatering activities shall be implemented as described in Part IX, pages 52 and 53 of the California Salmonid Stream Habitat Restoration Manual. d) Mitigation measures for the cooperative rearing project at the Kingfisher Flat Conservation Genetic Rearing Facility (Facility) shall follow the conditions set forth by the CDFW. a) The hatchery infrastructure at the Facility shall be maintained in an acceptable condition and good operating order, such that salmonid eggs and fry will be handled and reared under the controlled conditions necessary for their successfui incubation without unnecessary or undue mortality. b) The Facility Manager on staff shall be a qualified fish aquaculturist with credentials, education and experience representing a level of expertise commensurate with the responsibilities associated with spawning, rearing and managing a critically endangered species. c) Accurate records shall be kept by the Monterey Bay Salmon and Trout Project (MBSTP) using CDFW Form 788 and annual report forms. No later than ten (10) days after completion of spawning operations, the completed forms shall be sent to the CDFW Fish Rearing Coordinator, Manfred Kittel at 7329 Silverado Trail, Napa, CA 94558. Completed annual report forms shall be submitted to the CDFW Fish Rearing Coordinator no later than July 1 of the subject spawning year. d) Unannounced inspections shall be periodically conducted by the CDFW Fisheries Biologist, or by CDFW law enforcement personnel, whenever fish are being spawned. Notice of intent to spawn shall be provided by the Facility Manager to CDFW via telephone or email, as far in advance of any spawning as is practicable. e) At all times while the fish trap and holding facilities are in operation or fish are being held, they shall be closely attended by the Facility Manager or his or her designee. Names of all designated trapping assistants shall be provided to CDFW at least 48 hours in advance of carrying out any trapping activities. No other person not possessing the necessary state and federal permits to handle CCC- steelhead shall be allowed to participate without first obtaining written approval from the CDFW Biologist or Fish Rearing Coordinator. As the qualified fish aquaculturist on staff, the Facility Manager shall have sole authority and responsibility at all times for proper management and handling of the fish. f) Free passage past the trap will be maintained for fish when the trap is not being actively operated. g) Facility operations shall follow the appropriate aquaculture and hatchery practices for conservation anadromous hatchery facilities. Practices may be evaluated and revised in consultation with CDFW's Hatchery Operations Committee to ensure practices to adhere to conservation principles. h) If there are disease or pathogen concerns at any point in facility operations, CDFW's Fisheries Pathology Laboratory shall immediately be contacted and consulted with to investigate, and remediate if necessary, conditions at the facility to ensure healthy fish stock. i) All wild and captive coho salmon shall be spawned in strict accordance with the Spawning Genetic Matrix (SGM) prepared by Dr. Carlos Garza of NOAA Fisheries. The SGM is based on the genotype of each individual fish and identifies the most appropriate spawning pairs with the goal of minimizing risks of outbreeding or inbreeding depression. All female steelhead shall be spawned with up to four (4) males taken at approximately the same time the female was obtained. j) Coho salmon: The Facility is authorized to take eggs from up to 30 male, and 10 female wild coho salmon that return to Scott Creek. At the discretion of the NOAA biology team and CDFW Fish Rearing Coordinator, wild coho salmon returns from streams other than Scott Creek shall be appropriately captured, taken to the Facility and included in the SGM. There are currently 156 captive broodstock coho salmon being held at the NOAA lab, Warm Springs Hatchery and the Monterey Bay Salmon and Trout Project (MBSTP), which will also be brought back to the Facility and spawned in the 2013-2014 spawning season. The Facility is authorized to rear up to 45,000 coho salmon eggs, total. Steelhead: The Facility is authorized to take eggs from up to 60 male, and up to 20 female wild San Lorenzo River returns. In addition, the facility is authorized to take eggs from up to 28 male, and 7 female wild Scott Creek returns. No wild steelhead returns from any other streams may be taken for propagation purposes. The facility is authorized to rear up to 45,000 steelhead eggs, total. k) Disposition of 2013-2014 brood year (BY) coho salmon eggs: Coho salmon shall be released as follows: 4,000 unfed fry in Scott Creek in spring 2014; 6,000 as unfed fry at predetermined locations on San Vicente Creek in spring 2014; 5,000 as fingerlings in December 2014: 360 of most robust and morphologically superior to be kept as broodstock; the remainder (expected approx. 41,000) released in spring of 2015 as smolts. I) Planned outbreedings of Scott Creek run fish may occur at the discretion of the NOAA biology team and the CDFW Rearing Coordinator and will include fish native to CCC coho salmon runs occurring north of the Goiden Gate Bridge, preferably coho salmon of Russian River andlor Olema Creek origin and depending upon availability, suitability and Facility capacity. All other spawning protocols apply. m) Any San Lorenzo River steelhead eggs to be used for the Salmon and Trout Education Program (STEP) program shall be taken from the 40,000 egg allotment, in batches at the discretion of the CDFW and the Facility Manager. n) No spawning of any fish may occur at the Facility if there is a pending storm event that stands to cause a failure at the Facility during the first 48 hours of incubation (when the eggs can't be moved). Under these circumstances, spawning will be delayed until storm threats pass. o) The weir and trap apparatus shall be removed from the stream or, if a permanent installation, modified to provide free passage of fish past the apparatus, once the limit of fish or eggs has been reached, whichever event occurs first. p) San Lorenzo River steelhead may be trapped at the Felton Diversion Dam upon receipt of permission by the property owner, City of Santa Cruz. Scott Creek coho salmon and steelhead may be trapped at the weir maintained by NOAA Fisheries on Scott Creek. All other collection of adult saimonids destined for use in the Facility program shall be limited to manual collection using dip nets and seines. Adult fish in the act of spawning shall not be taken. All normal and customary precautions to ensure the safety and health of the fish shall be taken. q) Weather and habitat conditions permitting, it is appropriate to begin to capture returning adult steelhead during the first week of December (between December 5 and December 10,2014). r) Determination of the use of naturally produced coho salmon in the MBSTP captive spawning program will be made by CDFW & NOAA Fisheries during the season. Few, if any, wild coho salmon returns are expected. All captured adult wild coho salmon will be included, if genetically appropriate, in the spawning matrix to maximize the genetic diversity of Scott Creek fish used in the restoration effort. s) All fish shall remain the property of the State of California and their ultimate disposition remains solely at the discretion of CDFW. t) All 2013-2014 BY juvenile coho salmon reared at the Facility shall be marked with a coded wire tag (CWT) and a sub-set with a Passive Integrated Transponder (PIT) tag (no adipose-clipping) prior to release to prevent inadvertent take via angling and ensure positive identification of any adult returns via PIT-tag readers installed on Waddell, Scott and San Vicente creeks. All 201 3-2014 BY juvenile steelhead reared at the Facility shall be appropriately fin-clipped (via removal of the adipose fin) prior to release. u) For anesthetization purposes, the use of tricaine methane sulfonate (MS-222) on coho salmon and steelhead is authorized to prevent handling stress to the fish which may have adverse impacts on the viability of their gametes. All coho salmon treated with MS-222 will be either held in captivity for a minimum of twenty one (21) days post-treatment, or their spawned-out carcasses properly disposed of per the direction of the Facility Manager and NOAA biology team. All steelhead treated with MS-222 must be held for a minimum of twenty one (21) days prior to release back to the stream. Alternatively, fish may be anesthetized with carbon dioxide in solution, if it is deemed necessary or acceptable by either the Facility Manager or NOAA biologist. Fish may not be treated with nor exposed to any other drug or other chemical during any activity carried out without prior written approval from the CDFW Fish Rearing Coordinator or his or her designee. v) No fish or eggs acquired or produced at the Facility shall be possessed, transferred, or otherwise disposed of except as authorized by the CDFW in writing. w) All eggs, fry, and rearing juvenile fish shall be held in separate rearing tanks andlor raceways according to the site plan developed by NOAA Fisheries. This ensures the fish are separated by species, stream of origin, brood year and family group (coho salmon) to the extent possible. x) If specificaily directed by CDFW, all heads of dead adipose-marked adult fish shall be removed, placed in plastic bags, frozen and shipped to the CDFW Fish Rearing Coordinator: Manfred Kittel at 7329 Silverado Trail, Napa, CA 94558. Each bag shall contain only one head and have securely affixed to it a hard cardboard tag clearly marked with the following information: Species of fish, sex, date and location trapped, name of Facility, and name of Facility Manager. y) When performing planned authorized releases of juvenile fish into any water body, the Facility Manager shall supervise andlor approve any and all staff and volunteers proposed to participate in such releases to ensure proper handling and care of fish. z) When releasing adult or juvenile steelhead into the San Lorenzo River, all proper precautions to prevent contamination with or transmission of invasive New Zealand mud snails shall be observed. Waders, boots, hip boots or other personal gear used during the planned releases shall follow the decontamination outlined on CDFW's website: http:l/www,dfq.ca.-ovlinvasiveslmudsnail/. aa) Juvenile steelhead released by this cooperative rearing program have been deemed to pose minimal competition risk to wild fish since release of juvenile steelhead is timed based on fish size and smolt stage, season, and water temperature, ensuring that they quickly exit to the ocean rather than remaining to rear in fresh water. Juvenile coho salmon released by this program are deemed to pose no risk to wild fish, since this program was established and is maintained to recovery the native genetic stock south of San Francisco Bay, originate from the genetic stock in this region, and are managed by the program to maximize the genetic integrity of wild fish to the greatest level that is scientifically feasible. bb) All coho salmon smolts will be planted in Scott Creek, Waddell Creek, San Vicente Creek, and any other appropriate watersheds as determined, in writing, by CDFW and NOAA Fisheries. Planting shall occur proximal to the first new moon after the spring equinox, e) If these mitigation measures cannot be implemented, or the project actions proposed at a specific work site cannot be modified to prevent or avoid potential impacts to anadromous salmonids or their habitat, then activity at that work site shall be discontinued. 4) Tidewater aoby (Eucvcloqobius newberrvi) The tidewater goby was listed by the state of California for protection in 1987, and federally listed in 1994. However, the fish's need for specific kind of habitat means that the populations are isolated from each other, and subject to extirpation due to various human activities, such as draining of wetlands, sand bar breaches, pollutant accumulation in lagoons, and so forth. Of the 45 work sites proposed as part of the 2014 grants program, none of the projects will affect tidewater goby or tidewater goby habitat. 5) California red-leqaed froq (Rana aurora dravtoniQ Of the 45 work sites proposed as part of the 2014 grants program, 17 occur within the range of the California red-legged frog. Activities proposed for 724233 NOAA SWFSC Coho Captive Broodstock Program, 724246 Stuart Creek Steelhead Passage, 724258 Fish Passage Improvement at Memorial County Park, San Mateo County, 724288 Salmon Creek Dairy Water Conservation Project, 724327 Tannery Creek Upstream Wood Loading Project, 724330 Devils Gulch In-Stream Large Woody Debris Project, 724335 Gazos Creek Rural Road Sediment Reduction Project, 724345 Grub Creek Fish Habitat Enhancement Project, 724350 Green Valley Creek Coho Habitat Enhancement Project - Phase 2, 724352 Coho Captive Brood-stock and Re-introduction Program Long-term Viability, 724361 Green Valley Creek Off Channel Winter Refugia Habitat Enhancement Project, 724259 Arroyo Grande Creek Stream Gauge Modification Project, 724248 Maria Ygnacio Fish Passage Restoration Project - Aijian Barrier, 724250 Rancho Tajiguas Barrier Removal Project (Phase 3), 724256 Arroyo Sequit Check Dam Removal, 724334 Stewart Canyon Creek Riparian Restoration Project, and 724381 Non-Native Crayfish Removal from Malibu Creek Watershed (Appendix A) will not remove or degrade California red-legged frog (CRLF) habitat; however, precautions shall be required at these sites to avoid the potential for take of CRLF while using heavy equipment. The potential for impacts to CRLF will be mitigated by complying with all of the mandatory terms and conditions associated with incidental take authorized by the USFWS, Biological Opinion (file no. 1-1-03-F-273, 81420-2009-1-0748-1, and 81440-2009-F-0387 for projects within the San Francisco District of the USACE, and file no. 2008-F-0441 for projects within the Los Angeles District of the USACE). CDFW shall implement the following measures to minimize adverse effects to the CRLF and its habitat: a) Project activities in potential red-legged frog habitat shall be restricted to the period between July 1 and October 15. b) At least 15 days prior to the onset of project activities, CDFW shall submit the names(s) and credentials of biologists who would conduct activities specified in the fo'low ng measures No project acrlvlr es shal begln unt~l CDFW has rece ved wrltren approval from the USFWS tnat !ne blo og~stjs 's q-allfled ro conduct rne *or& c) Prior to the onset of any project-related activities, the approved biologist must identify appropriate areas to receive red-legged frog adults and tadpoles from the project areas. These areas must be in proximity to the capture site, contain suitable habitat, not be affected by project activities, and be free of exotic predatory species (i.e. bullfrogs, crayfish) to the best of the approved biologist's knowledge. d) A USFWS-approved biologist shall survey the project site at least two weeks before the onset of activities. If red-legged frogs are found in the project area and these individuals are likely to be killed or injured by work activities, the USFWS-approved biologist will allow sufficient time to move them from the site before work activities resume. Only USFWS-approved biologists will participate in activities with the capture, handling, and monitoring of red-legged frogs. e) Prior to the onset of project activities, a USFWS-approved biologist shall conduct a training session for all construction personnel. At a minimum, the training shall include a description of the red-legged frog and its habitat, the importance of the red-legged frog and its habitat, the general measures that are being implemented to conserve the red-legged frog as they relate to the project, and the boundaries within which the project may be accomplished. Brochures, books and briefings may be used in the training session, provided that a qualified person is on hand to answer any questions. f) A USFWS-approved biologist shall be present at the work site until such time as removal of red-legged frogs, instruction of workers, and habitat disturbance has been completed. The USFWS-approved biologist shall have the authority to halt any action that might result in impacts that exceed the levels anticipated by the USACE and USFWS during review of the proposed action. If work is stopped, the USACE and the USFWS shall be notified immediately by the USFWS-approved biologist or on-site biological monitor. g) If red-legged frogs are found and these individuals are likely to be killed or injured by work activities, the USFWS-approved biologists must be allowed sufficient time to move them from the site before work activities resume. The USFWS-approved biologist must relocate the red-legged frogs the shortest distance possible to one of the predetermined areas. The USFWS-approved biologist must maintain detailed records of any individuals that are moved (e.g., size, coloration, any distinguishing features, photographs (digital preferred) to assist in determining whether translocated animals are returning to the point of capture. Only red-legged frogs that are at risk of injury or death by project activities may be moved. h) A CDFW monitoring plan shall be developed to determine the level of incidental take of the red-legged frog associated with the Restoration Program funded activities in the area. The monitoring plan must include a standardized mechanism to report any observations of dead or injured red-legged frog to the appropriate USACE and USFWS offices. i) If a work site is to be temporarily dewatered by pumping, intakes shall be completely screened with wire mesh not larger than 0.125 inch to prevent red-legged frogs from entering the pump system. Water shall be released or pumped downstream at an appropriate rate to maintain down stream flows during construction activities and eliminate the possibility of ponded water. Upon completion of construction activities, any barriers to flow shall be removed in a manner that would allow flow to resume with the lease disturbance to the substrate. j) Ponded areas shall be monitored for red-legged frogs that may become entrapped. Any entrapped red-legged frog shall be relocated to a pre-determined receiving area by a USFWS-approved biologist. k) A USFWS-approved biologist will permanently remove from the project area, any individuals of exotic species, such as bullfrogs (Rana catesbiana), centrarchid fishes, and non-native crayfish to the maximum extent possible. The biologist will have the responsibility to ensure that their activities are in compliance with the Fish and Game Code. I) The USFWS-approved biologist(s) who handle red-legged frogs shall ensure that their activities do not transmit diseases. To ensure that diseases are not conveyed between work sites by the USFWS-approved biologist, the fieldwork code of practice developed bv the Declinina Am~hibian Po~ulations Task Force (f;ttv://www.fw~aoviCentura!s~kcies informationlvrotocois auideIinesldocs/DAFTA.vdf) shall be followed at all times. m) The CDFW or USACE shall report any observation of the incidental take of red-legged frogs associated with the implementation of the Restoration Program projects in accordance with RGP78. The USFWS and the USACE must review the circumstances surrounding the incident to determine whether any patterns of repeated authorized or unauthorized activities are occurring that may indicate that additional protective measures are required. If, after completion of the review, the USACE and the USFWS agree that additional protective measures are required and can be implemented within the existing scope of the action, the USACE must require the CDFW to implement the agreed-upon measures within a reasonable time frame; if the corrective actions cannot be implemented with the scope of the existing action, the USACE and USFWS will determine whether re-initiation of consultation is appropriate. n) Despite term and condition h of this section (above), the USACE must immediately re- initiate formal consultation with the USFWS, pursuant to 7(a) (2) of the Endangered Species Act, if red-legged frogs are taken within the action area at or in excess of the incidental take anticipated in the Incidental Take Statement section of the U.S, Fish and Wildlife biological opinion (file no. 2008-F-0441), whether by project or by year. o) If these mitigation measures cannot be implemented or the project activities proposed at a specific work site cannot be modified to prevent or avoid potential impacts to CRLF or its habitat, then project activity at that work site shall be discontinued. 6) Arrovo toad 1Bufo rnicroscaphus californicus~ None of the proposed projects in the 2014 grants program are located within the range of the arroyo toad. 7) San Francisco Garter Snake (Thamno~his sirtalis tetrataenia) Of the projects proposed in the 2014 grants program, one (724335 Gazos Creek Rural Road Sediment Reduction Project) (Appendix A) is located within the range of the San Francisco garter snake. The potential for impacts to the San Francisco garter snake will be mitigated by consulting with the USFWS prior to the implementation of the projects. If mitigation measures cannot be implemented or the project actions proposed at a specific work site cannot be modified to prevent or avoid potential impacts to the San Francisco garter snake or its habitat, then activity at that work site shall be discontinued. 8) Least Bell's Vireo (Vireo bellii pusillusl Following the listing of the least Bell's vireo subspecies as Federally Endangered in 1986, there has been much conservation, restoration, monitoring, and research that has taken place in its southern California range leading to increased populations in some areas. Of the 45 projects proposed as part of the 2014 grants program, none are within the range of the least Bell's vireo. 9) Marbled murrelet lBrachvrarn~us marmoratus) The marbled murrelet is listed as endangered under CESA and threatened under ESA Activities to protect and restore habitat will not remove or degrade suitable habitat for marbled murrelets, however nesting birds could be disturbed by the noise from heavy equipment required for projects such as culvert removal or placement of large woody debris. 12 of the 45 work sites proposed as part of the 2014 grants program are in potentially suitable habitat for the marbled murrelet. Activities proposed for the sites 724234 North Fork Big River Coho Stream Habitat Enhancement Project, 724261 Wilson Creek Sediment Reduction and Coho Habitat lmprovement Project, 724268 West Branch-:! Road Removal Project, 724314 Parlin Creek Barrier Removal Project, 724328 Standley Creek Sediment Reduction and Habitat Improvement, Phase 5, 724357 Upper Mattole Coho Salmon Habitat Enhancement, 724364 Headwaters Forest S.F. Elk River Sediment Reduction Project, 724375 Mill Creek Tributaries Fish Passage Project, 724377 North Fork Mad River Coho Cover Enhancement Project, 724258 Fish Passage lmprovement at Memorial County Park, San Mateo County, 724330 Devils Gulch In-Stream Large Woody Debris Project, and 724335 Gazos Creek Rural Road Sediment Reduction Project (Appendix A) will not remove, degrade, or downgrade suitable marbled murrelet habitat. As a result, direct injury or mortality of murrelets is not an issue. The potential exists for noise from heavy equipment work at these sites to disrupt marbled murrelet nesting. To avoid this potential impact, the following mitigation measures shall be implemented: a) Restoration work in areas considered by the Arcata and Ventura USFWS offices shall not be conducted within 0.25 mile of occupied or un-su~eyed suitable marbled murrelet habitat between March 24 and September 15. Restoration work in areas considered by the Sacramento USFWS Office shall not be conducted within 0.25 mile of any occupied or un-surveyed suitable marbled murrelet habitat between November 1 and September 15. b) The work window at individual work sites near suitable habitat may be modified, if protocol surveys determine that habitat quality is low and occupancy is very unlikely c) If these mitigation measures cannot be implemented or the project actions proposed at a specific work site cannot be modified to prevent or avoid potential adverse effects to marbled murrelet or their habitat, then activity at that work site shall be discontinued. d) For projects contained in streams and watersheds included in a USFWS Habitat Conservation Plan the mitigation measures contained within those Habitat Conservation Plans shall be followed. 10) Northern spotted owl (Strix occidentalis caurinal The northern spotted owl is listed as threatened under ESA. Restoration activities should not alter habitat for northern spotted owls, however nesting birds could be disturbed by the noise from heavy equipment during projects such as culvert removal or placement of large woodv debris. Disturbance can be avoided bv limitina heavv eouioment work within 0.25 - , .. miles of suitable spotted owl habitat to the period outside the nesting season. Of the 45 work sites proposed as part of the 2014 grants program, 25 are in potentially suitable habitat for the northern spotted owl (724234 North Fork Big River Coho Stream Habitat Enhancement Project, 724261 Wilson Creek Sediment Reduction and Coho Habitat lmprovement Project, 724266 Olds Creek Coho Habitat Barrier Removal Project, 724267 South Fork Usal Creek lnstream Coho Habitat Enhancement Project, 724272 Redwood Creek Coho Stream Habitat Enhancement Project, 724274 South Fork Albion River Coho Stream Habitat Enhancement Project-Phase 11, 724278 Upper Noyo River Large Wood Enhancement Project-Phase 111, 724314 Parlin Creek Barrier Removal Project, 724319 Cottaneva Creek Watershed Restoration Implementation Project, Phase IV, 724321 North Fork Navarro River Sediment Reduction and lnstream Enhancement, 724323 Hollow Tree Creek Habitat Enhancement Project, 724324 Little River Coho Habitat Enhancement Project, 724325 Noisy Creek coho habitat improvement project, 724326 Anderson Creek Habitat Enhancement Project, 724328 Standley Creek Sediment Reduction and Habitat Improvement, Phase 5,724332 Ryan Creek Sediment Reduction and Coho Habitat lmprovement Project, 724343 Mainstem Garcia River Sediment Reduction and Habitat Enhancement Project, 724351 Baker Creek Fish Passage Upgrade, 724357 Upper Mattole Coho Salmon Habitat Enhancement, 724364 Headwaters Forest S.F. Elk River Sediment Reduction Project, 724246 Stuart Creek Steelhead Passage, 724288 Salmon Creek Dairy Water Conservation Project, 724330 Devils Gulch In-Stream Large Woody Debris Project, and 724345 Grub Creek Fish Habitat Enhancement, 724350 Green Valley Creek Coho Habitat Enhancement Project - Phase 2) (Appendix A). None of the activities will remove, degrade, or downgrade northern spotted owl habitat. As a result, direct injury or mortality of owls is not likely. The potential exists for heavy equipment work at these sites to disturb spotted owl nesting. To avoid this potential effect, the following mitigation measures will be implemented: a) Work with heavy equipment at any site within 0.25 miles of suitable habitat for the northern spotted owl shall not occur from November 1 to July 31 for projects in areas under the jurisdiction of the Sacramento USFWS Office and from November 1 to July 9 for projects in areas under the jurisdiction of the Arcata USFWS Office. b) The work window at individual work sites may be advanced prior to July 9 or July 31 (corresponding to the different time constraints of the Sacramento and Arcata USFWS office), if protocol surveys determine that suitable habitat is unoccupied, c) If these mitigation measures cannot be implemented or the project actions proposed at a specific work site cannot be modified to prevent or avoid potential impacts to northern spotted owls or their habitat, then activity at that work site shall be discontinued and CDW must reinitiate consultation with USFWS. d) For projects contained within streams and watersheds included in a USFWS Habitat Conservation Plan the mitigation measures contained within those Habitat Conservation Plans shall be followed. 11) Willow flycatcher (Empidonax fraillitL Of the 45 work sites proposed as part of the 2014 grants program, two are in potentially suitabie habitat for the willow flycatcher (724324 Little River Coho Habitat Enhancement Project and 724378 Rowdy Creek lnstream Habitat Enhancement Project: Reach II) (Appendix A). None of the activities proposed for these sites will significantly degrade existing willow flycatcher habitat; however, the potential exists for the noise from heavy equipment work or harvesting of re-vegetation material at these sites to disrupt willow flycatcher nesting. To avoid this potential impact, the following mitigation measures shall be implemented: a) Heavy equipment work shall not begin within one quarter mile of any site with known or potential habitat for the willow flycatcher until after August 31 and for the southwestern willow flycatcher until after September 15. b) Prior to any work in areas where riparian habitat is present, a qualified biologist shall do a habitat assessment and determine whether the area within 500 feet of the project site is suitable for nesting by southwestern willow flycatchers. If not, work may proceed without further surveys. If the biologist determines that the area is suitable, a qualified biologist must monitor before and during the project to determine the status of the southwestern willow flycatchers within 500 feet of the project site. c) The work window at individual work sites may be modified, if protocol surveys determine that nesting birds do not occur within 0.25 miles of the site during the breeding season. d) Harvest of willow branches at any site with potential habitat for the willow flycatcher shall not occur between May 1 and August 31. Harvest of willow branches at any site with potential habitat for the southwestern willow flycatcher shall not occur between May 1 and September 15. e) No more than 113 of any willow plant shall be harvested annually. Care shall be taken during harvest not to trample or over harvest the willow sources. f) If any willow flycatchers are observed nesting within 500 feet of the project activities, work shall cease temporarily until is determined that either the birds are not nesting or young have fledged. g) DFG shall ensure that the grantee or responsible party is aware of this site-specific condition, and shall inspect the work site before, during, and after completion of the action item. h) If these mitigation measures cannot be implemented or the project actions proposed at a specific work site cannot be modified to prevent or avoid potential impacts to willow flycatcher or their habitat, then activity at that work site shall be discontinued. 12) Point Arena mountain beaver (Aplodontia rufa niqra) The Point Arena subspecies is only found within a disjunct, 24-square mile area in western Mendocino County, California. The U.S. Fish and Wildlife Service considers the range of the Point Arena mountain beaver (PAMB) to include areas five miles inland from the Pacific Ocean extending from a point two miles north of Bridgeport Landing south to a point five miles south of the town of Point Arena. PAMB can be found along Nulls Creek, Malio Pass Creek, Irish Gulch, Alder Creek, Manchester State Park, Lagoon Lake, Lower Hathaway Creek, City of Point Arena, Lower and Middle Brush Creek, and Hathaway Creek. Of the 45 projects proposed as part of the 2014 grants program, none of the projects are in the range of PAMB. C. Riparian and re-veqetation 1) Planting of seediings shall begin after December 1, or when sufficient rainfall has occurred to ensure the best chance of survival of the seedlings, but in no case after April 1. 2) Any disturbed banks shall be fully restored upon completion of construction. Revegetation shall be done using native species. Planting techniques can include seed casting, hydroseeding, or live planting methods using the techniques in Part XI of the California Salmonid Stream Habitat Restoration Manual. 3) Disturbed and compacted areas shall be re-vegetated with native plant species. The species shall be comprised of a diverse community structure that mimics the native riparian corridor, Planting ratio shall be 2:l (two plants to every one removed). 4) Unless otherwise specified, the standard for success is 80 percent survival of plantings or 80 percent ground cover for broadcast planting of seed after a period of 3 years. 5) To ensure that the spread or introduction of invasive exotic plants shall be avoided to the maximum extent possible, equipment shall be cleaned of all dirt, mud, and plant material prior to entering a work site. When possible, invasive exotic plants at the work site shall be removed. Areas disturbed by project activities will be restored and planted with native plants. 6) Mulching and seeding shall be done on ali exposed soil which may deliver sediment to a stream. Soils exposed by project operations shall be mulched to prevent sediment runoff and transport. Mulches shall be applied so that not less than 90% of the disturbed areas are covered. All mulches, except hydro-mulch, shall be applied in a layer not less than two (2) inches deep. Where feasible, all mulches shall be kneaded or tracked-in with track marks parallel to the contour, and tackified as necessary to prevent excessive movement. All exposed soils and fills, including the downstream face of the road prism adjacent to the outlet of culverts, shall be reseeded with a mix of native grasses common to the area, free from seeds of noxious or invasive weed species, and applied at a rate which will ensure establishment. 7) If erosion control mats are used in re-vegetation, they shall be made of material that decomposes. Erosion control mats made of nylon plastic, or other non-decomposing material shall not be used. 8) CDfW shall retain as many trees and brush as feasible, emphasizing shade producing and bank stabilizing trees and brush to minimize impacts to the riparian corridor. 9) If riparian vegetation is to be removed with chainsaws, the grantee shall use saws that operate with vegetable-based bar oil when possible. 10) Disturbed and decompacted areas shall be re-vegetated with native species specific to the project location that comprise a diverse community of woody and herbaceous species. V. CULTURAL RESOURCES Ground-disturbance will be required to implement the project at certain locations that, despite efforts to identify cultural resources, have the potential to affect these resources. The procedure for a programmatic evaluation of archeological resources is provided in Appendix E. Potential for inadvertent impacts will be avoided through implementation of the following mitigation measures: 1) CDFW shall contract with an archaeologist(s) or other historic preservation professional that meets The Secretary of the interior's Professional Qualifications Standards (36 CFR Part 61, and 48 FR 44716) to complete cultural resource surveys at any sites with the potential to be impacted prior to any ground disturbing activities. This work may be augmented with the aid of a Native American cultural resources specialist that is culturally affiliated with the project area. Cultural and paleontological resource surveys shall be conducted using standard protocols to meet CEQA Guideline requirements. Paleontological survey protocols are listed in Appendix D. 2) If cultural and/or paleontological resource sites are identified at a project location, CDFW will require one or more of the following protective measures to be implemented before work can proceed: a) fencing to prevent accidental disturbance of cultural resources during construction, b) on-site monitoring by cultural andlor paleontological resource professionals during construction to assure that cultural resources are not disturbed, c) redesign of proposed work to avoid disturbance of cultural resources. 3) CDFW shall report any previously unknown historic, archeological, and paleontological remains discovered at a project location to the USACE as required in the RGP. 4) CDFW shall ensure that the grantee or responsible party is aware of these site-specific conditions, and shall inspect the work site before, during, and after completion of the action item. 5) Inadvertent Discovery of Cultural Resources - If cultural resources, such as lithic debitage, ground stone, historic debris, building foundations, or bone, are discovered during ground- disturbance activities, work shall be stopped within 20 meters (66 feet) of the discovery, per the requirements of CEQA (January 1999 Revised Guidelines, Title 14 CCR 15064.5 (f)). Work near the archaeological finds shall not resume until an archaeologist that meets the Secretary of the Interior's Standards and Guidelines suited to the discovery, has evaluated the materials and offered recommendations for further action. Cultural materials not associated with human interments shall be documented and curated in place. 6) Inadvertent Discovery of Human Remains - If human remains are discovered during project construction, work shall stop at the discovery location, within 20 meters (66 feet), and any nearby area reasonably suspected to overlie adjacent to human remains (Public Resources Code, Section 7050.5). The county coroner shall be contacted to determine if the cause of death must be investigated. If the coroner determines that the remains are of Native American origin, it is necessary to comply with state laws relating to the disposition of Native American burials, which fall within the jurisdiction of the Native American heritage Commission (NAHC) (Public Resources Code, Section 5097). The coroner will contact the NAHC. The descendants or most likely descendants of the deceased will be contacted, and work shall not resume until they have made a recommendation to the landowner or the person responsible for the excavation work for means of treatment and disposition, with appropriate dignity, of the human remains and any associated grave goods, as provided in Public Resources Code, Section 5097.98. 7) Procedures for treatment of an inadvertent discovery of human remains: a) Immediately following discovery of known or potential human remains all ground- disturbing activities at the point of discovery shall be halted. b) No material remains shall be removed from the discovery site, a reasonable exclusion zone shall be cordoned off. c) The CDFW Grant Manager and property owner shall be notified and the CDFW Grant Manager shall contact the county coroner. d) CDFW shall retain the services of a professional archaeologist to immediately examine the find and assist the process. e) All ground-disturbing construction activities in the discovery site exclusion area shall be suspended. f) The discovery site shall be secured to protect the remains from desecration or disturbance, with 24-hour surveillance, if prudent. g) Discovery of Native American remains is a very sensitive issue, and all project personnel shall hold any information about such a discovery in confidence and divulge it only on a need-to-know basis, as determined by the CDFW. h) The coroner has two working days to examine the remains after being notified. If the remains are Native American, the coroner has 24 hours to notify the NAHC in Sacramento (telephone 9161653-4082). i) The NAHC is responsible for identifying and immediately notifying the Most Likely Descendant (MLD) of the deceased Native American. j) The MLD may, with the permission of the landowner, or their representative, inspect the site of the discovered Native American remains and may recommend to the landowner and CDFW Grant Manager means for treating or disposing, with appropriate dignity, the human remains and any associated grave goods. The descendants shall complete their inspection and make recommendations or preferences for treatment with 48 hours of being granted access to the site (Public Resource Code, Section 5097.98(a)). The recommendation may include the scientific removal and non- destructive or destructive analysis of human remains and items associated with Native American burials. k) Whenever the NAHC is unable to identify a MLD, or the MLD identified fails to make a recommendation, or the landowner or hislher authorized representative rejects the recommendation of the MLD and mediation between the parties by the NAHC fails to provide measures acceptable to the landowner, the landowner or hislher authorized representatives shall re-inter the human remains and associated grave offerings with appropriate dignity on the property in a location not subject to further subsurface disturbance in accordance with Public Resource Code, Section 5097.98(e). I) Following final treatment measures, the CDFW shall ensure that a report is prepared that describes the circumstances, nature and location of the discovery, its treatment, including results of analysis (if permitted), and final disposition, including a confidential map showing the reburial location. Appended to the report shall be a formal record about the discovery site prepared to current California standards on DPR 523 form(s). CDFW shall ensure that report copies are distributed to the appropriate California Historic Information Center, NAHC, and MLD. 8) Pursuant to RGP78 and in accordance to 36 C.F.R. Section 800.13, in the event of any discovery during construction of human remains, archeological deposits, or any other type of historic property, the CDFW shall notify the USACE archeological staff (Steve Dibble at 213-452-3849 or John Killeen at 213-452-3861) within 24 hours. Construction work shall be suspended immediately and shall not resume until USACE re-authorizes project construction. 9) If it becomes impossible to implement the project at a work site without disturbing cultural or paleontological resources, then activity at that work site shall be discontinued. VI. GEOLOGY AND SOILS There is no potential for a significant adverse impact to geology and soils; implementation of the restoration project will contribute to an overall reduction in erosion and sedimentation. Existing roads will be used to access work sites. Ground disturbance at most work sites will be minimal, except for road improvements or decommissioning. Road improvements and decommissioning will involve moving large quantities of soil from road fills and stream crossings to restore historic land surface profiles and prevent chronic erosion and sediment delivery to streams. In order to avoid temporary increases in surface erosion, the following mitigation measures will be implemented: 1) CDFW will implement the following measures to minimize harm to listed salmonids resulting from culvert replacement activities and other instream construction work: a) All stream crossing replacement or modification designs, involving fish passage, shall be reviewed and approved by NOAA (or CDFW) engineers prior to onset of work. b) If the stream in the project location was not passable to, or was not utilized by all life stages of, all covered salmonids prior to the existence of the road crossing, the project shall pass the life stages and covered salmonid species that historically did pass there. Retrofit culverts shall meet the fish passage criteria for the passage needs of the listed species and life stages historically passing through the site prior to the existence of the road crossing. 2) CDFW shall implement the following measures to minimize ham to listed salmonids resulting from road decommissioning activities: a) Woody debris will be concentrated on finished slopes of decommissioned roads adjacent to stream crossings to reduce surface erosion; contribute to amounts of organic debris in the soil; encourage fungi; provide immediate cover for small terrestrial species; and to speed recovery of native forest vegetation. b) Work sites shall be winterized at the end of each day to minimize the eroding of unfinished excavations when significant rains are forecasted. Winterization procedures shall be supe~ised by a professional trained in erosion control techniques and involve taking necessary measures to minimize erosion on unfinished work surfaces. Winterization includes the following: smoothing unfinished surfaces to allow water to freely drain across them without concentration or ponding; compacting unfinished surfaces where concentrated runoff may flow with an excavator bucket or similar tool, to minimize surface erosion and the formation of rills; and installation of culverts, silt fences, and other erosion control devices where necessary to convey concentrated water across unfinished surfaces, and trap exposed sediment before it leaves the work site. 3) Effective erosion control measures shall be in-place at ail times during construction. Construction within the 5-year flood plain shall not begin until all temporary erosion controls (i.e., straw bales or silt fences that are effectively keyed-in) are in place down slope or down stream of project activities within the riparian area. Erosion control measures shall be maintained throughout the construction period. if continued erosion is likely to occur after construction is completed, then appropriate erosion prevention measures shail be implemented and maintained until erosion has subsided. 4) An adequate supply of erosion control materials (gravel, straw bales, shovels, etc.) shall be maintained onsite to facilitate a quick response to unanticipated storm events or emergencies. 5) Use erosion controls that protect and stabilize stockpiles and exposed soils to prevent movement of materials. Use devices such as plastic sheeting held down with rocks or sandbags over stockpiles, silt fences, or berms of hay bales, to minimize movement of exposed or stockpiled soils. 6) When needed, instream grade control structures shall be utilized to control channel scour, sediment routing, and headwall cutting. 7) Temporary stockpiling of excavated material shall be minimized. However, excavated material shall be stockpiled in areas where it cannot enter the stream channel. Available sites at or near the project location shall be determined prior to the start of construction. If feasible, topsoil shall be conserved for reuse at project location or use in other areas. 8) For projects located within the USACE San Francisco District, an annual limit on the number of sediment-producing projects per HUC 10 watershed shall be implemented to ensure that potential sediment impacts will remain spatially isolated, thus minimizing cumulative turbidity effects. Sediment producing projects include instream habitat improvement, instream barrier removal, stream bank stabilization, fish passage improvement, upslope road work, and fish screen construction (unless the screen is located in a diversion ditch and is disconnected from the waterway). The limit of projects shall be as follows: Proiects funded bv the FRGP that are not authorized under the RGP (i.e., they have Square mile of HUC 10 watershed undergone separate consultation) or have already been authorized by the RGP in previous years(s) do not count toward the limits described above. Maximum number of instream and upslope projects per year 9) Each year, all instream projects shall be separated both upstream and downstream from other proposed instream projects by at least 1500 linear feet in fish bearing stream reaches. in non-fish bearing reaches, the distance separating sediment- producing projects will be 500 feet. 10) Upon project completion, all exposed soil present in and around the project site shall be stabilized within 7 days. Soils exposed by project operations shall be mulched to prevent sediment runoff and transport. Mulches shall be applied so that not less than 90% of the disturbed areas are covered. All mulches, except hydro-mulch, shall be applied in a layer not less than two (2) inches deep. Where feasible, all mulches shall be kneaded or tracked-in with track marks parallel to the contour, and tackified as necessary to prevent excessive movement. All exposed soils and fills, including the downstream face of the road prism adjacent to the outlet of culverts, shall be reseeded with a mix of native grasses common to the area, free from seeds of noxious or invasive weed species, and applied at a rate which will ensure establishment. 11) Soil compaction shall be minimized by using equipment with a greater reach or that exerts less pressure per square inch on the ground, resulting in less overall area disturbed and less compaction of disturbed areas. 12) Disturbed soils shall be decompacted at project completion as heavy equipment exits the construction area. 13) At the completion of the project, soil compaction that is not an integral element of the design of a crossing should be de-compacted. VII. GREENHOUSE GAS EMISSIONS No specific mitigation measures are required. Re-vegetation practices will help offset the short term, less than significant, greenhouse gas emissions. VIII. HAZARDS AND HAZARDOUS MATERIALS The project will not create a significant hazard to the public or the environment. At work sites requiring the use of heavy equipment, there is a small risk of an accident upsetting the machine and releasing fuel, oil, and coolant, or of an accidental spark from equipment igniting a fire. The potential for these impacts will be reduced to a less than significant level through implementation of the following mitigation measures: 1) Heavy equipment that will be used in these activities will be in good condition and will be inspected for leakage of coolant and petroleum products and repaired, if necessary, before work is started. 2) When operating vehicles in wetted portions of the stream channel, or where wetland vegetation, riparian vegetation, or aquatic organisms may be destroyed, the responsible party shall, at a minimum, do the following: a) check and maintain on a daily basis any vehicles to prevent leaks of materials that, if introduced to water, could be deleterious to aquatic life, wildlife, or riparian habitat; b) take precautions to minimize the number of passes through the stream and to avoid increasing the turbidity of the water to a level that is deleterious to aquatic life; and c) allow the work area to "rest" to allow the water to clear after each individual pass of the vehicle that causes a plume of turbidity above background levels, resuming work only after the stream has reached the original background turbidity levels. 3) All equipment operators shall be trained in the procedures to be taken should an accident occur. Prior to the onset of work, CDFW shall ensure that the grantee has prepared a Spill PreventionIResponse plan to help avoid spills and allow a prompt and effective response should an accidental spill occur. All workers shall be informed of the importance of preventing spills. Operators shall have spill clean-up supplies on site and be knowledgeable in their proper deployment. 4) All activities performed in or near a stream will have absorbent materials designed for spill containment and cleanuo at the activitv site for use in case of an accidental s~ill. In an event of a spill, work shall cease imme'diately. Clean-up of all spills shall be$n immediately. The responsible party shall notify the State Office of Emergency Sewices at 1-800-852-7550 and the CDFW immediately after any spill occurs, and shall consult with the CDFW regarding clean-up procedures. 5) All fueling and maintenance of vehicles and other equipment and staging areas shall occur at least 65 feet from any riparian habitat or water body and place fuel absorbent mats under pump while fueling. The USACE and the CDFW wili ensure contamination of habitat does not occur during such operations. Prior to the onset of work, the CDFW will ensure that the grantee has prepared a plan to allow a prompt and effective response to any accidental spills. All workers will be informed of the importance of preventing spills and of the appropriate measures to take should a spill occur. 6) Location of stagingistorage areas for equipment, materials, fuels, lubricants, and solvents, will be located outside of the stream's high water channel and associated riparian area. The number of access routes, number and size of staging areas, and the total area of the work site activity shall be limited to the minimum necessary to complete the restoration action. To avoid contamination of habitat during restoration activities, trash will be contained, removed, and disposed of throughout the project. 7) Petroleum products, fresh cement, and other deleterious materials shall not enter the stream channel. 8) Stationary equipment such as motors, pumps, generators, compressors, and welders, located within the dry portion of the stream channel or adjacent to the stream, will be positioned over drip-pans. 9) No debris, soil, silt, sand, bark, slash, spoils, sawdust, rubbish, cement, concrete or washings thereof, asphalt, paint, or other coating material; oil or petroleum products; or other organic or earthen material from any construction or associated activity of whatever nature shall be allowed to enter into, or placed where it may be washed by rainfall or runoff into, waters of the state. When operations are completed, any excess materials or debris shall be removed from the work area and disposed of in a lawful manner. 10) All internal combustion engines shall be fitted with spark arrestors. 11) The grantee shall have an appropriate fire extinguisher(s) and fire fighting tools (shovel and axe at a minimum) present at all times when there is a risk of fire. 12) Vehicles shall not be parked in tall grass or any other location where heat from the exhaust system could ignite a fire. 13) The grantee shall follow any additional rules the landowner has for fire prevention 14) The potential for mercury contamination is largely predicted by the presence of historic hydraulic gold mines and mercury (cinnabar) mines (California's Abandoned Mines: A Report on the Magnitude and Scope of the Issue in the State, DOC 2000). Therefore, only a few limited areas within the geographic scope of this grant program have any potential for gravels contaminated with elemental mercury, they are: Middle Klamath River, Salmon River, Scott River, and the Lower Middle and Upper Trinity River. (Though studies by the USGS failed to find significant levels of methyl mercury near these mines.) a) Given the limited geographical potential for encountering mercury contamination (from historic mining) within the geographic scope, and the limited number of projects within these areas that will either disturb the channel bottom or import gravels for instream restoration; the following avoidance and mitigation measure will be adhered to: any gravel imported from offsite shall be from a source known to not contain historic hydraulic gold mine tailings, dredger tailings, or mercury mine waste or tailings. IX. HYDROLOGY AND WATER QUALITY 1) lnstream work shall be conducted during the period of lowest flow. 2) Before work is allowed to proceed at a site, CDFW shall inspect the site to assure that turbidity control measures are in place. 3) The waste water from construction area shall be discharged to an upland location where it will not drain sediment-laden water back to stream channel. 4) For projects within the USACE San Francisco District, if instream work liberates a sediment wedge, 80% of the wedge shall be removed before the sediment is liberated. The required amount can be modified if NOAA or CDFW hydrologists or hydraulic engineers agree that removing a smaller amount will better protect and enhance fish habitat in the area of the project (e.g., leaving some sediment to replenish areas downstream that lack suitable substrate volume or quality). 5) To control erosion durina and after oroiect imolementation. CDFW shall imolement best management practices, 2s identified by the abpropriate ~egional Water ~iality Control Board. 6) Sediment-laden water caused by construction activity shall be filtered before it leaves the right-of-way or enters the stream network or an aquatic resource area. Silt fences or other detention methods shall be installed as close as possible to culvert outlets to reduce the amount of sediment entering aquatic systems. 7) If CDFW determines that turbiditylsiltation levels resulting from an activity or activities constitute a threat to aquatic life, all activities associated with the turbiditylsiltation shall cease until effective CDFW approved sediment control devices are installed andlor abatement procedures are implemented. 8) Poured concrete shall be excluded from the wetted channel for a period of two weeks after it is poured. During that time the poured concrete shall be kept moist, and runoff shall not be allowed to enter flowing stream. Commercial sealants shall be applied to the poured concrete surface where concrete cannot be excluded from the stream flow for two weeks. If sealant is used, water shall be excluded from the site until the sealant is dry. 9) If the CDFW determines that turbidityisiltation levels resulting from an activity or activities constitute a threat to aquatic life, all activities associated with the turbiditylsiltation shall cease until effective CDFW approved sediment control devices are installed andlor abatement procedures are implemented. 10) Prior to use, all equipment shall be cleaned to remove external oil, grease, dirt, or mud. Wash sites shall be located in upland locations so that dirty wash water does not flow into the stream channel or adjacent wetlands. 11) Water conservation projects that include water storage tanks and a Forbearance Agreement, for the purpose of storing winter water for summer use, require registration of water use pursuant to the Water Code s1228.3, and require consultation with CDFW and compliance with all lawful conditions required by CDFW. Diversions to fill storage facilities during the winter and spring months shall be made pursuant to a Small Domestic Use Appropriation (SDU) filed with the State Water Resources Control Board (SWRCB). CDFW will review the appropriation of water to ensure fish and wildlife resources are protected. The following conditions shall then be applied: a) Seasonal Restriction: No pumping is allowed when stream flow drops below 0.7 cubic feet per second (cfs) except as permitted by CDFW in the event of an emergency. b) Bypass Flows: Pumping withdrawal rates shall not exceed 5% of stream flow. If CDFW determines that the streamflow monitoring data indicate that fisheries are not adequately protected, then the bypass flows are subject to revision by CDFW. c) Cumulative impacts: Pumping days shall be assigned to participating landowner(s) when streamflows drop below 1.0 cfs to prevent cumulative impacts from multiple pumps operating simultaneously. d) Pump Intake Screens: Pump intake screens shall comply with the "2000 California Depaitment of Fish and Game Screening Criteria"' for California streams that provide habitat for juvenile coho salmon, Chinook salmon and steelhead. The landowner shall be responsible for annual inspection and maintenance of screens. Additionally, the landowner shall be responsible for cleaning screens as needed to keep them free of debris and ensure that screen function complies with the criteria specifications. e) These conditions do not authorize incidental take of any species, removal of riparian vegetation, or bed, bank, or channel alteration. f) CDFW shall be granted access to inspect the pump system. Access is limited to the portion of the landowner's real property where the pump is located and those additional portions of the real property which must be traversed to gain access to the pump site. Landowners shall be given reasonable notice and any necessary arrangements will be made prior to requested access including a mutually-agreed-upon time and date. Notice may be given by mail or by telephone with the landowner or an authorized representative of the landowner. The landowner shall agree to cooperate in good faith to accommodate CDFW access. " Fish Screening Criteria are from "State of California Resources Agency Department of Fish and Game Fish Screening Criteria, June 19, 2000." The "approach velocity" shall be calculated according to Section 2C "Screens which are not Self Cleaning." These screening criteria are available at http:i/iep.water.ca.gov/cvFirtiDFGCriteria2.htm. X. LAND USE AND PLANNING No specific mitigation measures are required for land use and planning XI. MINERAL RESOURCES No specific mitigation measures are required for mineral resources. XII. NOISE Personnel shall wear hearing protection while operating or working near noisy equipment (producing noise levels 285 db, including chain saws, excavators, and back hoes). No other specific mitigation measures are required for noise. XIII. POPULATION AND HOUSING No specific mitigation measures are required for population and housing XIV. PUBLIC SERVICES No specific mitigation measures are required for public services. XV. RECREATION No specific mitigation measures are required for recreation. XVI. TRANSPORTATIONITRAFFIC The project will not affect transportationltraffic, because erosion control and culvert replacement projects will occur in wildlandlrural sites with very little use. There is a potential that culvert replacement at some work sites could temporarily interfere with emergency access. This potential impact will be avoided through implementation of the following mitigation measure at any sites where emergency access might be necessary: 1) During excavation for culvert replacement, the grantee shall provide a route for traffic around or through the construction site. XVII. UTILITIES AND SERVICE SYSTEMS No specific mitigation measures are required for utilities and service systems SECTION 2: MONITORING AND REPORTING CDFW shall implement the following measures to ensure that individual restoration projects authorized annually through the RGP (RGP12 and RGP78) will minimize take of listed salmonids, monitor and report take of listed salmonids, and to obtain specific information to account for the effects and benefits of salmonid restoration projects authorized through the RGP. 1) CDFW shall provide USACE, NOAA, and USFWS notification of projects that are authorized through the RGP. The notification shall be submitted at least 90 days prior to project implementation and must contain specific project information including; name of project, type of project, location of project including hydrologic unit code (HUC), creek, watershed, city or town, and county. 2) CDFW Grant Manager shall inspect the work site before, during, and after completion of the action item, to ensure that all necessary mitigation measures to avoid impacts are properly implemented. EXHIBIT D Technical Specifications Arroyo Grande Fish Passage Improvement Project Prepared for CenWral Coast Salmon Enhancement 100% Submittal January "9 22015 FOR USE ID COMNECTIQN WITH S'rATE OF CALIFORNIA, DEPARTMENT OF TRANSPC)RTATION STANDARD SPECIFICATIONS, CURRENT EDITEON CENTRAL COAST SALMON ENHANCEMENT Arroyo Grande Gage Fish Passage Improvement Project Technical Specifications 100% Submittal January 2015 Table of Contents Page 1 Section No. Title 01500 ..................................... Construction Facilities and Temporary Controls 01502 ..................................... Construction Surveying 01560 ..................................... Temporary Fence -Type ESA 02050 ..................................... Demolition and Reuse of Materials 02110 ..................................... Clearing and Grubbing 02140 ..................................... Dewatering 02201 ..................................... Slope Protection Fabric 02222 ..................................... Stripping and Excavation 02270 ..................................... Rock Slope Protection 02378 ................................... Silt Fence 02379 ..................................... Coir Roll 02932 ..................................... Seeding 03300 ..................................... Cast In Place Concrete 16420 ..................................... Bubbler Gage System INDEX SECTION 01500 CONSTRUCTION FACILITIES AND TEMPORARY CONTROLS Paragraph Page 1 1 1 PRODUCTS - Not Use 1 1 3.1 Contractor's Plant and Equipment 1 .. . 3.2 Mobilization and Demobil~zatlon ....... ... ........................................................... 2 3.3 Project Signs ................................................................................................ 2 3.4 Excavati 2 3.5 Protectiv 2 3.6 Bulletin Board 2 3.7 Staging Areas 3 3.8 Dust Contro 3 3.9 Hazardous Materials Control and Spill Prevention Pla 3 3.10 Construction Site Housekeepin 4 4 3.12 Restoration of Structures and Surfaces .............................................. 4 3.13 Storage of Materials and Equipment ................................................... 5 3.14 Traffic Contro 5 MEASUREMENT AND 5 4.1 Measurement 5 4.2 Payment 5 SECTION 01500 CONSTRUCTION FACILITIES AND TEMPORARY CONTROLS (a.k.a. Mobilization) 1. GENERAL 1.1 Description A. The work covered by this section consists of the construction facilities and temporary controls, including mobilization and demobilization, as specified, as shown on the Drawings, or as otherwise directed by the Engineer. Work includes traffic control, temporary fencing - type ESA, and erosion control items not specifically addressed under other pay items. B. Mobilization shall consist of preparatory work and operations, including, but not limited to, those necessary for the movement of personnel, equipment, supplies, and incidentals to the site; for the establishment of all offices, and other facilities necessary for work on the project; and for all other work and operations which must be performed, or costs incurred prior to beginning work, on the various items on the project site. C. Demobilization shall consist of worlc and operations necessary to disband all mobilized items and cleanup the site. The removal of all temporary crossings, ramps, access ways, roads, signs, and fencing; dewatering facilities; and temporary facilities or works, and the restoration of surfaces to an equal or better than existing condition shall also be included as part of demobilization. 1.2 Related Sections 1. Temporary Fence - Type ESA, Section 01560 2. Silt Fence, Section 02378 2. PRODUCTS - Not Used 3. EXECUTION 3.1 Contractor's Plant and Equipment A. Security. Contractor shall, at all times, be responsible for security of their plant and equipment. Owner shall not be responsible for missing or damaged equipment, tools, or personal belongings. B. Construction Power and Communication Facilities. Contractor shall be responsible for providing sufficient electrical power and communication facilities to construct the work. C. Storage Facilities. 1. Provide storage facilities for the protection of materials and supplies from weather, and shall keep the facilities clean and in proper order at all times. 2. Provide a storage area for lubricants, oils, and hazardous materials with sufficient means to contain spills. Facilities, handling, and any required cleanup will comply with all current local, state, and federal standards. Petroleum products stored on the site shall be secured from vandalism. D. Sanitary Facilities. Maintain adequate toilet facilities at or near the work site. E. Solid Waste Handling. Provide sufficient solid waste handling facilities to maintain site in a clean, orderly condition. F. Water. Contractor shall provide all water necessary for construction and maintenance as specified. 3.2 Mobilization and Demobilization A. General. Perform mobilization and demobilization activities in accordance with the Drawings, and as specified. 3.3 Project Signs A. General. Erect project, safety and hard hat signs at each work site within five (5) days after commencement of work at that site. 3.4 Excavation A. The Contractor, and any subcontractor, is required to notify U.S.A. forty-eight hours in advance of performing excavation work, by calling the toll free number (800) 642-2444. 3.5 Protective Barriers A. Protective barriers shall be erected around sensitive areas as designated on the Drawings or as directed by the Engineer. Barriers shall be constructed using bright orange plastic safety fencing (type ESA), per Temporary Fence - Type ESA, Section 01560. B. Temporary fencing shall be maintained during construction. Except as directed by the Engineer, barriers shall remain in place after completion of work. 3.6 Bulletin Board Provide a bulletin board at the project site, or in a location approved by the Engineer. The bulletin board shall be easily accessible at all times and shall contain wage rates, equal opportunity notice, and other items required to be posted. 3.7 Staging Areas A. General. Staging areas at the project site are provided for the Contractor's use. By making this area available to the Contractor, the Engineer, and any other person or agency connected with the properties shall in no way be responsible or liable for any activity of the Contractor, subcontractors, or any individual or organization connected with the project. 6. Alternative Staging Areas. Alternative sites must be acceptable to Owner, and the Contractor must make all arrangements for their use at the Contractor's expense, and in accordance with all local, State and Federal regulations. C. Additional Storage Areas. Should the Contractor require space in addition to that available on-site, the Contractor shall make arrangements for storage of materials and equipment in locations off the construction site, and shall provide the Engineer a copy of the letter of authorization for storage from the Owner. 3.8 Dust Control A. General. Before starting work on the project, the Contractor shall submit for acceptance by the Engineer, a Dust Suppression Plan. The Contractor shall be responsible for the control of dust within the limits of the project at all times. The Contractor shall take whatever steps are necessary to eliminate the nuisance of blowing dust. Responsibility for any damage to property, crops, or orchards from dust caused by the Contractot's operations shall be borne by the Contractor. 6. Dust Control. Periodically, water or otherwise treat access roads and haul roads, as required to suppress dust. Cover or control water content of earthen materials being hauled, as required to control dust emissions. Cover or otherwise stabilize soil stockpiles to prevent erosion by wind. C. Cleanup. The Contractor shall keep all streets, roadways, and easements, as well as all ground adjacent to the project site, clean and free of dust, mud and debris resulting from the Contractor's operations. Daily cleanup throughout the project shall be required as the Contractor progresses with the work. Spillage of earth, gravel, concrete, asphalt, or other materials resulting from hauling operations along or across any public street or private driveway or access road shall be removed immediately by the Contractor. 3.9 Hazardous Materials Control and Spill Prevention Plan A. General. Before starting work on the project, the Contractor shall submit for acceptance by the Engineer a Hazardous Materials Controls and Spill Prevention Plan. The Plan shall include provisions for preventing hazardous materials from contaminating soil or entering water courses and shall establish a Spill Prevention and Countermeasure Plan. 6. Facilities. Provide staging and storage areas for equipment, as required to contain contaminants away from water courses. Provide a contained, locked storage facility for fuels, lubricants, construction chemicals and other hazardous materials and supplies stored at site. Provide a lined pit for concrete washdown, located where spills or overflow cannot enter nearby watercourses or storm drains. The pit shall be located a minimum of 75 feet from any flowing watercourse. C. Equipment Maintenance. Clean and maintain equipment to prevent any leakage of fuel and lubricants. Establish a designated equipment refueling area. All fueling and maintenance of vehicles and other equipment and staging area shall occur at least 75 feet from any riparian habitat or water body. D. Spills Countermeasures. Isolate work areas during in-water construction activities by using oil containment booms. Maintain a supply of oil booms, sorbent pads and other supplies to contain and clean spills. Contain and cleanup any hazardous material spills immediately and notify Engineer. 3.10 Construction Site Housekeeping Remove rubbish, trash, and debris from site on a regular basis. Transport and dispose of all rubbish and debris in accordance with all local regulations. Maintain staging area in an orderly manner. Regularly clean mud and debris, resulting from work at the site, from roadways; per SWRCB General Permit governing pollution from construction activities, sweeping and washing construction site sediment tracked onto roadways into roadside ditches is a violation. Cleanup and dispose of all concrete debris and washings when concrete work is complete. 3.11 Protection of Existing improvements Existing facilities, utilities, and property shall be protected from damage resulting from the Contractor's operations. Roadways and other improved surfaces shall be protected from damage by vehicles with tracks or lugs. Any damage resulting from the Contractor's operations shall be repaired by the Contractor to the condition which existed prior to the damage, and to the satisfaction of the Engineer, at no additional cost to the Owner. 3.12 Restoration of Structures and Surfaces A. Structures, Equipment, and Pipework. The Contractor shall remove such existing structures, equipment, and pipework as may be necessary for the performance of the work, and shall rebuild, or replace, the items thus removed in as good a condition as found. Contractor shall repair any existing structures that were damaged as a result of the Work. B. Roads and Streets. Roadways used by the Contractor for hauling materials, equipment, supplies, etc., shall be cleaned and repaired if the condition of the roadway is damaged, or otherwise affected, due to the Contractor's operations. C. Curbs, Gutters, Driveways, and Sidewalks. All curbs, gutters, driveways, sidewalks, and similar structures that are broken, or damaged, by the installation of the work shall be reconstructed by the Contractor. Reconstruction shall be of the same kind of materials with the same finish, and in not less than the same dimensions as to original work. Repairs shall be made by removing and replacing the entire portions between joints or scores, and not merely refinishing any damaged part. All restoration work shall match the appearance of the existing improvements, as nearly as possible. D. Cultivated Areas and Other Surface Improvements. All cultivated and natural areas, either agricultural or lawns, and other surface improvements which are damaged by actions of the Contractor, shall be restored, including roadside drainage ditches, as nearly as possible, to their original conditions. 3.13 Storage of Materials and Equipment Materials and equipment shall be stored so as to ensure the preservation of their quality and fitness for the work. Stores of equipment and materials shall be located so as to facilitate inspection. The Contractor shall be responsible for all damages that occur in connection with the care and protection of all materials and equipment, supplied by the Contractor, until completion and final acceptance of the Work by the Owner. 3.14 Traffic Control A. General. The Contractor shall be responsible for public safety and traffic control at all times. B. The Contractor shall furnish, install, and maintain temporary construction warning signs, flaggers, barricades, and other devices necessary to safeguard the general public and the work, and to provide for the safe and proper routing of all vehicular and pedestrian traffic within and through the limits of the project during the performance of the work. C. Traffic Control Plan. The Contractor will provide a traffic control plan to the Engineer for review and approval prior to project construction including: access points to local roads, staging areas, dump sites, operating hours, project duration, scheduling and phasing, and total number of construction vehicles and their respective haul routes, per project phase. D. All work shall comply with the 2010 Caltrans Manual on Uniform Traffic Control Devices, available on the internet at: 4. MEASUREMENT AND PAYMENT 4.1 Measurement A. Work under this section will be measured for payment on a lumpsum basis. 4.2 Payment A. The lump sum contract price for Construction Facilities and Temporary Controls, also known as Mobilization and Demobilization, will include full compensation for the furnishing of all labor, materials, tools, equipment, administrative costs, and incidentals for mobilization; demobilization; and temporary facilities and controls. 1. No separate payment will be made for compliance with the conditions of the permits identified in the Contract Documents. The lump sum price for mobilization-demobilization will include full compensation forthese costs. B. Pavment will be made under: Pav Item Pav Unit Construction Facilities and Temporary Lump Sum Controls (a.k.a. Mobilization) END OF SECTION INDEX SECTION 01502 CONSTRUCTION SURVEYING Paragraph Page 1 1.1 Descriptio 1 1 1.3 Submittals .......................................................................................................................... 1 1.4 References .......................................................................................................................... 1 1.5 Quality Assurance 1 PRODUCTS (Not Used) 2 EXECUTIO 2 MEASURE 2 4.1 Measurement .. ....................................................................................... 2 4.2 Payment .................... .... .. 2 SECTION 01502 CONSTRUCTION SURVEYING 1. GENERAL 1.1 Description A. The work required under this Section shall include, but is not limited to, all labor, tools, materials, equipment and incidentals required to perform construction surveying necessary to establish the lines and grades of the proposed work, as shown on the Drawings, as specified, or as directed by the Engineer. 1.2 Work Included A. The Contractor shall be responsible for procuring professional land surveying services as necessary to construct this project. A California licensed Land Surveyor, or Civil Engineer authorized to practice land surveying as defined in the Professional Land Surveyors Act, shall be in responsible charge of all survey work to be performed in conjunction with the scope of work of this project. B. The Contractor shall preserve and protect all project survey control and reference points shown on the Drawings and located outside the limits of disturbance. Monuments disturbed by the Contractor shall be reestablished by the Contractor at his sole expense. C. The Contractor shall be solely responsible for the protection and maintenance of all existing and Contractor-established survey marks and monuments. 1.3 Submittals A. The Contractor shall provide the name, license number, and documentation for the required minimum qualifications of the Land Surveyor to be employed by the Contractor for the Project, prior to any work being compieted by the Contractor or Surveyor. 1.4 References B. State of California, Department of Transportation (CALTRANS) State Standard Specifications (current edition). 1.5 Quality Assurance A. All Workshall be performed to the satisfaction of the Engineer. B. The Engineer may, at his sole discretion, perform his own surveys for: verification of project control points, verification of lines and grades, and inspection of survey monument preservation. Contractor shall provide unrestricted access for the Engineer to spot-check the work. This does not relieve the Contractor of their responsibility to perform additional independent surveying, as need to complete the work. 2. PRODUCTS (Not Used) 3. EXECUTION A. The Engineer will establish a minimum of three survey control monuments, as shown on the Drawings. The Contractor's surveyor will be provided with the northing, easting and elevation of the control points existing in the field as shown on the Drawings. In addition the Engineer of Record will also provide the Contractor's surveyor with the final linework file developed in AutoCAD Civil 3D. The Contractor's surveyor will be required to access AutoCAD in order to use the electronic files. Civil 3D information does not transfer to base AutoCAD or older versions of AutoCAD and therefore will not be available to Land Surveyors who do not have this program. B. From this information, the Contractor shall establish the baseline control points and reference points for horizontal and vertical control and make all additional detailed surveys and measurements and establish markings or monuments necessary for the construction of the work as dimensioned on the Drawings. C. At a minimum, construction staking shall include the following: 1. Proposed clearing and grubbing limits, 2. Proposed channel alignment (centerline), 3. Proposed grading and contours for earthwork, 4. Proposed channel treatments, structures, and modifications, 5. Any other items required for a full, complete and accurately built project D. All stakes and survey markers will be conspicuously marked with flagging tape or paint by the Contractor. The Contractor shall be responsible for protecting and maintaining all stakes from destruction. 4. MEASUREMENT AND PAYMENT 4.1 Measurement A. Construction Surveying shall not be independently measured for payment 4.2 Payment A. No separate payment will be made for the work covered under this section. Full compensation for all costs in connection with Construction Surveying shall be included in the contract price for related work. B. The cost of resetting and verifying control points disturbed by the Contractor will be borne by the Contractor. The cost of any such verification or replacement of bench marks and/or control survey points will be deducted from any monies due to the Contractor. The Contractor will not be allowed any adjustment in working days for such verification or replacement of survey control points. END OF SECTION INDEX SECTION 01560 TEMPORARY FENCE -TYPE ESA Paragraph Page GENERAL .. .................................................................................. 1 . . 1.1 Descr~pt~on ................... .... .................................................................. 1 1.2 Related Section 1 1.3 References 1 1.4 Submittals 1 1 2.1 Material 1 2 3.1 lnsta ation 2 3.2 Maintenance .................................................................................................... 2 3.3 Removal ................... ... 2 MEASUREMENT AND PAYMENT ...................................................................................................... 3 4.1 Measurement 3 4.2 Payment 3 SECTION 01560 TEMPORARY FENCE -TYPE ESA 1. GENERAL 1.1 Description A. Work under this section includes furnishing all labor, materials, equipment, and incidentals to install, maintain, and remove Temporary Fence -Type ESA , as shown on the Drawings, as specified, or as otherwise directed by the Engineer. 1.2 Related Sections 1. Construction Facilities and Temporary Controls, Section 01500 2. Clearing and Grubbing, Section 02110 3. Stripping and Excavation, Section 02222 1.3 References A. State of California, Department of Transportation (CALTRANS) State Standard Specifications, current edition 1.4 Submittals A. Submit to the Engineer, for review, the following: 1. Manufacturer's data for proposed fencing fabric. 2. Manufacturer's data or descriptive literature for proposed fence posts 2. PRODUCTS 2.1 Materials A. High Visibility Fabric. High visibility fabric shall be machine produced, orange colored mesh manufactured from polypropylene or polyethylene. High visibility fabric may be made of recycled materials. Materials shall not contain biodegradable filler materials that can degrade the physical or chemical characteristics of the finished fabric. High visibility fabric shall be fully stabilized ultraviolet resistant and a minimum of four feet in width with a maximum mesh opening of 2" x 2". High visibility fabric shall be furnished in one continuous width and shall not be spliced to conform to the specified width dimension. B. Posts. Posts for temporary fence (Type ESA) shall be of one of the following: 1. Wood posts shall be fir or pine, shall have a minimum cross section of 2" x 2", and a minimum length of 5.25 feet. The end of the post to be embedded in the soil shall be pointed. Wood posts shall not be treated with wood preservative. 2. Steel posts shall have a "U," "T," "L," or other cross sectional shape that resists failure from lateral loads. Steel posts shall have a minimum weight of 0.75 pounds per linear foot and a minimum length of 5.25 feet. One end of the steel post shall be pointed and the other end shall have a high visibility colored top. C. Fasteners. Fasteners for attaching high visibility fabric to the posts shall be as follows: 1. The high visibility fabric shall be attached to wooden posts with commercial quality nails or staples, or as recommended by the manufacturer or supplier. 2. Tie wire or locking plastic fasteners shall be used for attaching the high visibility fabric to steel posts. Maximum spacing of tie wire or fasteners shall be 24 inches along the length of the steel post. D. Used materials may be installed provided the used materials conform to these Specifications. 3. EXECUTION 3.1 Installation A. All fence construction activities shall be conducted from the work side of the ESA as shown on the Drawings oras flagged in the field by the Engineer. B. Posts shall be embedded in the soil a minimum of 16 inches. Post spacing shall be eight feet maximum from center to center and shall at all times support the fence in a vertical gosition. C. Temporary fence (Type ESA) shall be constructed prior to clearing and grubbing work, shall enclose the foliage canopy (drip line) of protected plants, and shall not encroach upon visible roots of the plants. D. Temporary fence (Type ESA) shall be located so that it is clearly visible, as determined by the Engineer. 3.2 Maintenance A. Temporary fence (Type ESA) that is damaged during the progress of the work shall be repaired or replaced by the Contractor the same day the damage occurs. 3.3 Removal A. When Type ESA fence is no longer required, as determined by the Engineer, it shall be removed and disposed of in conformance with the provisions in Section 7-1.13, "Disposal of Material Outside the Highway Right of Way," of the State Specifications, except when reused as provided in this section. B. Holes caused by the removal of temporary fence (Type ESA) shall be backfilled in conformance with the provisions in Section 15-1.02, "Preservation of Property," of the State Specifications. 4. MEASUREMENT AND PAYMENT 4.1 Measurement A. Temporary Fence -Type ESA will not be separately measured for payment. 4.2 Payment A. No separate payment will be made for Temporary Fence -Type ESA. Full compensation for all costs associated with this work shall be included in the contract price SWPPP Implementation in accordance with Section 01501. END OF SECTION INDEX SECTION 02050 DEMOLITION AND REUSE OF MATERIALS Paragraph Page 1. 1 1 2. PRODUCTS - Not Used 1 3. 1 3.1 General 1 3.2 Protection of Existing Wor 2 3.3 Utility Disconnects 2 3.4 Demolition 2 . . 3.5 Selective Demollt~on ................... .... ............................................................ 2 3.6 Debris Removal ............ ........................................................ 3 3.7 Disposition of Materials ................................................................................... 3 4. MEASUREMENT AND PAYMENT 3 4.1 Measurement ... ............................................................................. 3 4.2 Payment .. ....... 3 SECTION 02050 DEMOLITION AND REUSE OF MATERIALS 1. GENERAL 1.1 Description A. Perform all demolition and disposal work as shown on the Drawings, as specified herein, or as otherwise directed by the Engineer, including demolition of existing concrete weir, to the lines and grades shown on the Drawings.. B. Related Sections 1. Construction Facilities and Temporary Controls, Section 01500 2. Clearing and Grubbing, Section 02110 2. PRODUCTS - Not Used 3. EXECUTION 3.1 General A. Before beginning any work, carefully inspect the work and examine the Drawings and Specifications to determine the extent of the work to be performed. In the company of the Engineer, visit the site and verify the extent of the demolition and other work to be performed. B. Contact all appropriate utilities and agencies to coordinate and verify all abandonments and relocations. C. Provide a minimum of 48 hours notice to any residences affected by a planned utility disruption. D. Use of explosives will not be permitted. E. Prevent dust from becoming a nuisance to the public, to neighbors, and to other work being performed on or near the site. F. Comply with all local regulations regarding dust generation, hauling and disposal G. Materials projecting above-ground shall be cut off at a minimum of one foot below finished grade. Backfill and compact all holes caused by removal of materials. Areas of site not detailed on the Drawings shall be filled and graded to drain, generally matching existing conditions. H. Rock removed from the site may be re-used if it meets the materials specifications of the work item for which it is proposed. 3.2 Protection of Existing Work A. Take all necessary precautions to ensure against damage to existing work to remain in place, or to be salvaged. Any damage to such work shall be repaired or replaced as directed by the Engineer. B. Construct and maintain shoring, bracing, and supports, as required. Ensure that structural elements are not overloaded and increase structural supports, or add new supports, as may be required as a result of any cutting, removal, or demolition work performed. C. Existing signs and mailboxes shall be temporarily relocated and replaced at completion of work, at locations to be approved by the Engineer. 3.3 Utility Disconnects A. Coordinate utility disconnections with responsible utilities as designated on the Drawings. 3.4 Demolition A. General. Extent of removal of existing facilities shall be as shown on the Drawings. Materials not identified as being salvaged by owner shall be removed and disposed, B. Hazardous Materials. Comply with all local rules, regulations, ordinances, and statues for handling and disposal of hazardous materials encountered. C. Utilities. Remove all abandoned above and below ground utilities, of six inch diameter or greater, as shown on the drawings or as directed by the Engineer. D. Demolition. Demolish all specified structures in accordance with all local regulations. Completely remove footings, foundation, and above-ground construction as shown on the Drawings. Demolition includes all out buildings, walkways, retaining walls, patios and associated structures, porches, any hard landscaping, utilities (and associated structures), posts, piping, conduits, access driveways, culverts, and other similar permanent improvements specified on the Drawings. 3.5 Selective Demolition A. Pavement, Concrete and Masonry. Where portions of pavement, concrete or masonry facilities and foundations are to be selectively demolished, areas to be removed shall first be sawcut in neat and square lines for the full depth of the section. Pavement removal shall extend beyond limits of planned activities to extent required to maintain integrity of adjacent surfaces. If the straight edge or other immediate adjacent area of the saw cut concrete and/or asphalt pavement section is damaged prior to replacement of the structural section and surfacing, it shall be the Contractor's responsibility to re- cut any damaged, broken, or uneven portion prior to paving at his own expense. Under no circumstance shall the Contractor be allowed to pave against a joint with a broken, jagged, or uneven line. B. Concrete and Masonry. Where portions of concrete or masonry facilities and foundations are to be selectively demolished, areas to be removed shall first be sawcut in neat and square lines for the full depth of the concrete. C. Fences, Walls and Gates. Preserve access control where fencing, walls and gates are removed during construction. Repair damage caused by work under this contract to the satisfaction of the Engineer. 3.6 Debris Removal A. Remove all trash, rubble and debris generated by demolition activities from the site on a regular basis. 3.7 Disposition of Materials A. Salvaged Materials. Salvage of materialsfor reuse by the Owner shall include removal of the material, equipment, etc., from its present location and transporting, bundling, protecting, cleaning, and storing it in a designated location on the work site, as approved by the Engineer. Items which are specified to be reused, and are damaged during removal or storage, shall be repaired to the Engineer's satisfaction or replaced with new matching materials, at no cost to the Owner. B. Wasted Materials. Title to all debris to be wasted and demolished materials is vested to the Contractor upon receipt of the Notice-to-Proceed. Contractor shall assume responsibility for any loss or damage to such property after the Notice-to-Proceed. Condition of such material is not guaranteed and the Contractor shall assume all liability for reuse of any such material. C. Disposal. All materials removed under this section which are not salvaged by the facility owner for reuse or otherwise recycled, shall be disposed of off-site at appropriate disposal areas approved in advance by the Owner. The material shall be removed from the job site before completion of the contract. Material shall not be sold on the site. All loading, hauling, dumping, and disposal fees are the responsibility of the Contractor. D. Hauling. Debris shall be removed and transported by approved haul routes in a manner as to prevent spillage on streets or adjacent areas. 4. MEASUREMENT AND PAYMENT 4.1 Measurement A. Demolition work will not be separately measured for payment. 4.2 Payment A. No separate payment will be made for the work covered under this section and all costs in connection therewith will be paid for under Section 02222. END OF SECTION INDEX SECTION 02110 CLEARING AND GRUBBING Paragraph Page 1. GENERAL .......................................................................................................................................... 1 . . 1.1 Descr~pt~on ........................................................................................................................ 1 1.2 References 1 1 1 3.1 Clearin 1 3.2 Grubbin 2 3.3 Disposal of Debri 2 MEASUREMENT AND PAY 2 4.1 Measurement 2 4.2 Payment 2 SECTION 02110 CLEARING AND GRUBBING 1. GENERAL 1.1 Description A. The work covered by this section consists of furnishing all labor, equipment, and materials necessary to perform the clearing and grubbing, the removal or disposal of all cleared and grubbed materials, and the filling of all grubbing holes, as specified, as shown on the Drawings, or as directed by the Engineer. B. Related Sections 1. Construction Facilities and Temporary Controls, Section 01500 2. Stripping and Excavation, Section 02222 3. Demolition ond Reuse of Materials, Section 02050 1.2 References A. State of California, Department of Transportation (CALTRANS) State Standard Specifications, current edition. 2. PRODUCTS - Not Used 3. EXECUTION 3.1 Clearing A. General. All work shall comply with Section 16, Clearing and Grubbing of the Standard Specifications. All trees, stumps, down timber, snags, brush, vegetation, old piling, stone, concrete rubble, abandoned structures, and similar debris shall be cleared within the limits of the construction extents, unless otherwise shown on the Drawings. In areas where grubbing is not required, the clearing operations shall consist of the complete removal of all obstructions above the ground surface. 6. Trees. Certain trees, if designated on the Drawings, shall be removed. Trees shall be felled in such a manner as to avoid damage to trees left standing, to the existing structures and installations, as well as with due regard for the safety of employees and others. Stumps shall be removed to minimum depth of 4 feet, or to a point where remaining roots are less than 1.5 inches in diameter, whichever depth is greater. Trees located beyond the limits for clearing and grubbing that are not marked for removal, shall be protected from damage, as indicated on the Drawings and as specified. C. Vegetation. Vegetation to be removed shall consist of all heavy growth of brush and woody vegetation, unless shown otherwise on the Drawings. D. Debris Removal. Abandoned foundations, rip rap, drainage materials, debris, and other unsuitable material and any other debris designated for removal on the Drawings shall be removed and disposed of in accordance with this section. Buried unsuitable debris encountered during excavations shall be removed and disposed of in accordance with Stripping and Excavation, Section 02222. 3.2 Grubbing A. General. Grubbing shall consist of the removal of all stumps, roots, buried logs, old piling, old paving, concrete, abandoned utilities, timbers, fencing, and other objectionable matter encountered. B. Limits. Except as noted on the Drawings, the entire area within the limits of the footprint of improvements shall be thoroughly grubbed. C. Filling of Holes. All holes caused by grubbing operations, except in borrow areas, shall be excavated with 3 to 1 (horizontal to vertical) side slopes in conformance with Stripping and Excavation, Section 02222. The excavation shall then be backfilled with compacted embankment material in conformance with Engineered Fill, Section 02226. 3.3 Disposal of Debris A. Cleared and Grubbed Materials. Except as hereinafter specified, all logs, brush, concrete, asphalt, timbers, slash, and other debris which are the products of the clearing and grubbing operations shall be disposed of. Remove any or all of the products of clearing and grubbing operations from the site and dispose of the material at other locations or through other sources arranged for, by, and at the expense of the Contractor, in accordance with applicable laws and ordinances. 4. MEASUREMENT AND PAYMENT 4.1 Measurement A. Clearing and Grubbing will be measured as a lump sum pay item. 4.2 Payment A. Clearing and Grubbing will be paid for at the lump sum contract price, which price will be payment in full for furnishing all labor, materials, tools, equipment and incidentals, and doing all work necessav to complete the clearing and grubbing operation as specified, including disposal or salvage of materials, and restoration of ground surfaces. B. Removal and disposal of buried debris, not encountered during grubbing operations, will be paid for in accordance with Excavation -Unsuitable Debris, Section 02222. C. Payment will be made under: Clearing and Grubbing END OF SECTION INDEX SECTION 02140 DEWATERING Paragraph Page 1. GENERA 1 1.1 1 1.2 Related Section 1.3 Submittals 2. 3. EXECUTION .......... .. .................................................................................................................... 2 3.1 General ................................................................................................................................ 2 3.2 Sediment Contro 3.3 Hazardous Material Contro 3.4 Cofferdam 3.5 Flow Bypas 3.6 Dewaterin 3.8 Cleanu 4. MEASUREMENT AND PAYMENT ....................... .......... ..................................................................... 5 4.1 Measurement ................................................................................................................... 5 4.2 Payment ............................. .... ............................................................................................. 5 SECTION 02140 DEWATERING 1. GENERAL 1.1 Description A. Furnish all labor, materials, equipment, and incidentals necessary to design, construct, operate, maintain, and remove all cofferdams, flumes, shoring, diversions, filtration systems and/or other measures, including pumping, to dewater the construction site and temporary excavations and to divert streamflow and other surface waters through or around the project area 24 hours a day during the entire field construction period, as shown on the Drawings, as specified, or as directed by the Engineer. B. Dewatering details on the Drawings are schematic. The design and implementation of the Dewatering Plan is solely the responsibility of the Contractor. Contractor shall make their own independent evaluation of water sources (surface and groundwater) in preparing their Dewatering Plan. C. Dewatering and diversion shall comply with all project permit conditions 1.2 Related Sections 1. Construction Facilities and Temporary Controls, Section 01500 2. Stripping and Excavation, Section 02222 3. RockSlope Protection, Section 02270 1.3 Submittals A. The Contractor shall submit the following for review and approval of the Engineer: 1. A Dewatering Plan listing materials, method of work, equipment to be used, methods for disposal of pumped water, provisions to prevent scour and erosion, and the proposed schedule shall be submitted to the Engineer. Approval of the Engineer shall be required before the Contractor proceeds with water control measures. 2. Product data for: - pumps - silt control filter fabric - washed rock - impervious liners - cofferdam material - other materials used in dewatering 1.4 Quality Assurance A. Comply with all applicable permits and regulations. 6. Notify Engineer 48 hours in advance of installation of temporary cofferdam(s) or diversion. C. Notify Engineer 48 hours in advance of removal of temporary cofferdam(s) or diversion. 2. PRODUCTS 2.1 Materials A. General. The Contractor shall be responsible for sizing and design of temporary cofferdams, well points, pumps, drains, pipes and other diversion and dewatering facilities. Comply with Drawings and regulatory requirements. B. Imported Rock. Use only clean washed rock. Other materials, if used, shall be removed from river channel when dewatering work is complete. C. Dewatering Facilities. Provide and operate dewatering facilities of suitable size and capacity. The use of equipment shall be consistent with the manufacturer's recommendations. D. Silt Fence. Comply with Section 02378, Silt Fence 3. EXECUTION 3.1 General A. Contractor is solely responsible for the design, construction, and maintenance and monitoring of the diversion and dewatering facilities. Comply with the Drawings, Specifications, and applicable permit conditions. 3.2 Sediment Control A. General. Comply with all project permit conditions 8. Materials. Earthen materials shall not be used within the flowing channel, with the exception of clean, washed rock. C. Cofferdam Construction. During construction of the cofferdam, install silt barrier(s) along the water side of the installation, as necessary to minimize mobilization and entrainment of disturbed soils within the active flowing channel, to a level in accordance with the permit conditions. D. Discharge of SeepagefGroundwater. Discharge of water from the dewatered construction site, either by gravity or pumping, shall be performed in a manner to prevent excessive turbidity from entering Arroyo Grande Creek and to prevent scour and erosion outside of the construction site. Pumped water should be prefiltered with sandfgravel pack around sumps for subsurface flows and a silt fence or hay bales around pumps for surface flow. Pumped water shall be discharged into adjacent gravel bars, isolated local depressions, or temporary sediment basins. Where water to be discharged into the creek will create excessive turbidity, the water shall be routed through a sediment interceptor or other facilities to remove sediment from water. E. Isolation of Construction Area. Place silt fences, hay bale barriers, or cofferdams between construction area and flowing river channel, at all locations, in accordance with the approved Storm Water Pollution Prevention Plan. 3.3 Hazardous Material Control A. General. Comply with the approved Hazardous Materials Control and Spill Prevention Plan (HMC&SPP) in accordance with Construction Facilities and Temporary Controls, Section 01500. B. Equipment and Lubricants. Steam-clean all equipment prior to its use. Inspect all equipment for cleanliness and fluid leaks prior to use and monitor during its use. Maintain equipment as required. Equipment refueling shall only take place in a designated, contained area. C. Isolation of Construction Area. Prior to performing work within flowing water, outside of cofferdams, install oil containment booms downstream of the work area. Maintain booms until completion of the work within the channel is complete. D. Spills. Maintain a supply of oil spill booms, sorbent pads, and other supplies to contain and clean spills. Comply with approved HMC&SPP should spills occur. 3.4 Cofferdams A. General. The Contractor is solely responsible for the design, construction, maintenance, and monitoring of cofferdams, dikes and other isolation facilities. Cofferdams with an exposed height greater than 10 feet shall be designed by a Professional Engineer registered in the State of California, based on available soil data. B. Configuration. Cofferdam alignments, as shown on the Drawings, reflect the maximum allowable encroachment into the channel. Construct cofferdam alignments as shown or the Drawings, unless otherwise approved by Engineer. Provide cofferdams high enough to account for water surface fluctuations. C. Secondary Dikesfseepage Control. Secondary dikes within the isolated construction area can be used to control seepage and groundwater around excavations, provided all dike materials are removed from the exposed channel upon completion, prior to re- watering the work area. 3.5 Flow Bypass A. Capacity. Bypass water around construction site using a cofferdam and bypass pipe as shown on the Drawings or equivalent facility, as approved by the Engineer. The bypass system shall be capable of passing the flows present at the time construction begins, with a minimum of 12 inches of freeboard (measured vertically from water surface to lowest point on dam). Bypass pipes shall have a minimum diameter of 10 inches to minimize the liltelihood of clogging by debris. B. Storm Events. During the designated period for instream work, the Contractor shall be solely responsible for the integrity of the dewatering system. If rain is predicted, the Contractor shall perform flood fighting activities as directed by the Engineer and regulatory agencies. C. The diversion system may require adjustment to accommodate the sequence of work. No additional compensation shall be provided for any adjustments, revisions, or reinstallations of diversion elements. D. The diversion shall result in conditions that allow the required compaction to be achieved and shall prevent sediment-laden water that exceeds the effluent discharge limits from entering the drainage ways. E. Unless otherwise specified, a diversion must discharge into the same natural drainage way in which its headworks are located. 3.6 Dewatering A. General. Remove water from construction area using pumping, well points, drains, or other approved methods. Construction water shall be segregated from seepage water and routed through sediment interceptors or other facilities to remove contaminants and sediment. Excavated slopes in the saturated soils may need to be retained, tied back, or otherwise stabilized. Refer to the Geotechnical Report. B. Well Points. Well points shall be designed to preclude the loss of fine soil by sandlgravel packing or other suitable means. C. Pumping Facilities. Pumps and discharge piping shall be suitable for the type of service provided and shall be a sufficient size and capacity to satisfactorily dewater work areas. Engines shall be muffled to avoid excess noise and pump intakes shall be fitted with screens as reauired. D. Power Supply. Contractor shall consider the availability and reliability of power sources for dewatering operation in dewatering system design, and make provisions for temporary or backup power supply as deemed necessary. Where the primary diversion is operated by pumping, a backup system shall be provided with automatic controls capable of starting the backup upon failure of the primary system. E. Groundwater. Dewatering shall maintain water surfaces below the base of temporary excavations or trenches, to allow for visual inspection of the work, if requested by the Engineer. Lower groundwater tables within excavations for structures to a minimum of two (2) feet below foundations or as otherwise required to establish a firm, stable foundation. Control groundwater within excavation until completion of backfill operations. 3.7 Water Levels During the Construction Period A. The Contractor shall be responsible for making an independent evaluation of site conditions. The Contractor's dewatering plan shall address all potential sources of surface and groundwater, including but not limited to streamflow (natural or managed), backwatering of the channel from downstream blockages, domestic water lines, storm drain outfalls, irrigation tailwater, industrial discharges, seepage, and direct rainfall. 3.8 Cleanup A. Prior to removal of the dewatering facilities, thoroughly cleanup area to remove debris and contaminated materials. Remove fine sediments and restore disturbed area. Clean, round, river run gravels or cobbles, if used in cofferdam construction, may be spread in the creek channel in lieu of removal, provided grading will not interfere with facility operation. 3.9 Removal of Dewatering Facilities A. Prior to removal of the dewatering facilities, complete the following activities: 1. Complete required tests and inspections. 2. Thoroughly cleanup work site. 3. Perform final walkthrough with Engineer. 0. Prior to removal of cofferdams and diversion, equalize the water surface levels on both sides of the dams. 4. MEASUREMENT AND PAYMENT 4.1 Measurement A. Dewatering will not be separately measured for payment 4.2 Payment A. Dewatering will be paid for at the lump sum contract price for Dewatering, which price will include payment in full for furnishing all labor, materials, tools, equipment, and incidentals necessary to complete the dewatering operations, as specified, including temporary cofferdams, pumping, silt control, filter fabric, sediment control, erosion control, removal of muck, disposal of materials, and removal of dewatering facilities. Pav Item Dewatering Lump Sum END OF SECTION SECTION 02201 SLOPE PROTECTION FABRIC Paragraph Page GENERAL ............................................................................................................. 1 1.1 Description 1 1 1.3 References 1 1.4 Submittal 2 1.5 Delivery, Storage, and Handling 2 3 3 3 2.2 Stakes ................................................ .. ................................................... ... ............ 4 EXECUTION 4 3.1 Preparation 4 3.2 Installation 5 5 6 4.1 Measurement 6 4.2 Payment ........................................ .. ....... ..... ........................... 6 SECTION 02201 Slope Protection Fabric 1. GENERAL 1.1 Description A. Work under this section includes furnishing all labor, materials, equipment, and incidentals to install and maintain Slope Protection Fabric to protect newly constructed or excavated and seeded soil slopes, as shown on the Drawings, and as specified herein, or as otherwise directed by the Engineer. 1.2 Related Sections 1. Construction Facilities and Temporary Controls, Section 01500 2. Stripping and Excavation, Section 02222 3. Fiber Rolls, Section 02379 4. Seeding, Section 02932 1.3 References A. American Society for Testing and Materials (ASTM): 1. D 570 -Standard Test Methods for Water Absorption of Plastics. 2. D 5199 - Standard Test Method for Measuring Nominal Thickness of Geotextiles and Geomembranes. 3. D 1907 -Test Method for Yarn Number by Skein Method. 4. D 1388 -Test Method for Stiffness of Fabrics 5. D 2256 - Test Method for Breaking Strength and Elongation of Yarn by Single Strand Method. 6. D 3786 -Standard Test Method for Hydraulic Bursting Strength of Knitted Goods and Nonwoven Fabrics. 7. D 4354 - Practice for Sampling of Geosynthetics for Testing. 8. D 4355 - Test Method for Deterioration of Geotextiles from Exposure to Ultraviolet Light and Water (Xenon-Arc Type Apparatus). 9. D 4439 -Terminology for Geotextiles. 10. D 4595 - Test Method for Tensile Properties of Geotextiles by the Wide-Width Strip Method. 11. D 4632 -Test Method for Grab Breaking Load and Elongation of Geotextiles. 12. D4759 - Practice for Determining the Specification Conformance of Geosynthetics. 13. D 4873 - Guide for Identification, Storage, and Handling of Geotextiles. 14. D 5035 - Standard Test Method for Breaking Force and Elongation of Textile Fabrics (Strip Force). 15. D 5261 -Test Method for Measuring Mass Per Unit Area of Geotextiles. 16. Federal Test Method of America (FTMA) CCC-5-191B - Smolder Resistance of 02201-1 Textile Materials 17. Geosynthetic Accreditation Institute (GAI) - Laboratory Accreditation Program (LAP). 18. International Standards Organization (ISO) 9002 -Quality System Certification. 19. Light Projection Analysis - Lumited Test Method for Measuring Light Projection through Fabric. Submittals Submit to the Engineer, for review, the following: Manufacturer's Data and Certification's: 1. The Contractor shall provide the Engineer a certificate stating the name of the Slope Protection Fabric manufacturer, product name, style, chemical compositions of filaments or yarns and other pertinent information to fully describe the geotextile. 2. The Manufacturer is responsible for establishing and maintaining a quality control program to assure compliance with the requirements of the Specification. Documentation describing the quality control program shall be made available upon request. 3. The manufacturer's certificate shall state that the furnished products meet requirements of the Specification as evaluated under the manufacturer's quality control program. The certificate shall be attested to by a person having legal authority to bind the Manufacturer. 4. Independent Performance Test Results shall be provided upon request. Delivery, Storage, and Handling Slope Protection Fabric labeling, shipment and storage shall follow ASTM D 4873 Product labels shall clearly show the manufacturer or supplier name, style name, and roll number. Each shipping document shall include a notation certifying that the material is in accordance with the manufacturer's certificate. Each Slope Protection Fabric roll shall be wrapped with a material that will protect the geotextile from damage due to shipment, water, sunlight, and contaminants. The protective wrapping shall be maintained during periods of shipment and storage. During storage, Slope Protection Fabric rolls shall be elevated off the ground and adequately covered to protect them from the following: Site construction damage, extended exposure to ultraviolet (UV) radiation, precipitation, chemicals that are strong acids or strong bases, flames, sparks, temperatures in excess of 71 deg C (160 deg F)m and any other environmental condition that might damage the Slope Protection Fabric. 1.6 Quality Assurance A. Slope Protection Fabric shall be subject to sampling and testing to verify conformance with this Specification. Sampling for testing shall be in accordance with ASTM D 4354. B. Acceptance shall be in accordance with ASTM D 4759 based on testing of either conformance samples obtained using Procedure A of ASTM D 4354, or based on manufacturer's certifications and testing of quality control samples obtained using Procedure B of ASTM D 4354. C. Sewn Seams (if required): 1. For seams that are to be sewn in the field, the Contractor shall provide at least a 2 meter (six-foot) length of sewn seam for sampling by the Engineer before the geotextile is installed. 2. For seams that are sewn in the factory, the Engineer shall obtain samples of the factory seams at random from a roll of geotextile that is to be used on the project. 3. If seams are to be sewn in both directions, samples of seams from both directions shall be provided. 4. For seams that are field sewn, the seams sewn for sampling shall be sewn using the same equipment and procedures as will be used for the production seams. 5. The seam assembly description shall be submitted by the Contractor along with the sample of the seam. The description shall include the seam type, sewing thread, and stitch density. 2. PRODUCTS 2.1 Slope Protection Fabric A. Fabric. Slope Protection Fabric shall be North American Green ClZSBN, or equivalent, meeting the following Specifications: B. The Slope Protection Fabric shall meet requirements established by the Erosion Control Technology Council (ECTC) Specification and the U.S. Department of Transportation, Federal Highway Administration's (FHWA) Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP-03 2003 Section 713.17 as a Type 4. Long-term Erosion Control Blanket. C. Slope Protection Fabric shall be a long-term erosion control blanket, constructed of 100% biodegradable materials containing a 100% coconut fiber matrix, with a functional longevity of up to 24 months. The coconut fiber shall be evenly distributed over the entire area of the blanket. The blanket shall be covered on the top and bottom with 100% biodegradable natural organic fiber netting woven into an approximate 0.50 x 1.00 inch (1.27 x 2.54 cm) mesh. The blanket shall be sewn together with biodegradable thread on 1.50 inch (3.81 cm) centers. Propertv Test Method Typical Thickness ASTM D5199/ECTC 0.26 in (6.60 mm) Resiliency ECTC Guidelines 85% Mass per Unit Area ASTM D6475 8.83 oz/yd2 (300 g/m2) Water Absorption ASTM D1117/ECTC 155% Swell ECTC Guidelines 40% Stiffness/Flexibility ASTM D1388/ECTC 0.11 oz-in (1,218 mg-cm) Light Penetration ECTC Guidelines 16.40% Smolder Resistance ECTC Guidelines Yes** MD Tensile Strength ASTM D5035 342.00 lbs/ft (4.98 kN/m) MD Elongation ASTM 05035 7.60% TD Tensile Strength ASTM 05035 211.00 lbs/ft (3.08 kN/m) TD Elongation ASTM D5035 11.10% **Material is smolder resistant according to specified test MD - Machine Direction TD - Transverse Direction 2.2 Stakes A. Stakes shall be shaped hardwood pins designed to safely and effectively secure the slope stabilization fabric. The wood stalte must exhibit ample rigidity to enable being driven into hard ground, with sufficient flexibility to resist breakage. The wood stalte shall be the North American Green Eco-Stake or approved equal, with the following dimensions: Leg Length: 11.00 in Head Width: 1.25 in. Head Thickness: 0.40 in. Leg Width: 0.60 in. (tapered to a point) Leg Thickness 0.40 in. Total Length: 12.0 in 3. EXECUTION 3.1 Preparation A. Grade and compact areas to be treated with Slope Protection Fabric and compacted as indicated or as directed by Engineer. B. Remove large rocks, soil clods, vegetation, and other sharp objects that could keep Slope Protection Fabric from intimate contact with subgrade. C. Prepare seedbed by loosening 50 to 75 mm (two to three inches) of soil above final grade. D. Select and apply soil amendments, fertilizer, and seed in accordance with Section 02950 to scarified surface prior to installation of Slope Protection Fabric. E. Construct 150 x 150 mm (six-inch x 6-inch) anchor trench at top of slope, Installation Install Slope Protection Fabric at elevation and alignment indicated. Extend Slope Protection Fabric two to three feet over crest of slope, secure into a six- inch x six-inch trench with a row of staplesfstakes approximately 12 inches apart in the bottom of the trench. Backfill and compact the trench after stapling. Apply seed to compacted soil and fold remaining 12 inch portion of Slope Protection Fabric's back over seed and compacted soil. Secure Slope Protection Fabric over compacted soil with a row of staplesfstakes spaced approximately 12 inches apart across the width of the Slope Protection Fabric. The entire perimeter of the fabric shall be keyed into trench. Unroll Slope Protection Fabric downslope. Consecutive rolls spliced down the slope must be placed end over end (shingle style) with an approximate three inches overlap. Staple through overlapped area, approximately 12 inches apart across entire Slope Protection Fabric's width. Secure Slope Protection Fabric to slope with ground anchoring devices in accordance with the manufacturer's recommendations for the application (slope or channel). Where Slope Protection Fabric abuts against rock slope protection or other rock placements, the Slope Protection Fabric shall be placed under the first course of adjacent rock and also staked per section 3.2d. Alternate installation methods must be approved by Engineer prior to execution Inspection and Maintenance The Contractor shall inspect Slope Protection Fabric immediately after each rainfall, and at least daily during prolonged rainfall. Any deficiencies shall be immediately corrected by the Contractor. The Contractor shall also make a daily review of the location of Slope Protection Fabric in areas where construction activities have altered the natural contour and drainage runoff to ensure that the Slope Protection Fabric is properly located for effectiveness. Where deficiencies exist as determined by the Engineer, repairs or replacement shall be performed as directed by the Engineer. Damaged or otherwise ineffective Slope Protection Fabric shall be repaired or replaced promptly. 4. MEASUREMENT AND PAYMENT 4.1 Measurement Slope Protection Fabric will be measured by the square yard of slope protection fabric installed in accordance with the Drawings, as specified, or as directed by the Engineer. Measurements will be taken parallel to the finished surface. No additional payment will be made for seams, overlaps, anchor trenches, or wastage. 4.2 Payment Slope Protection Fabric will be paid for at the contract unit price per square yard, which price will be payment in full for furnishing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in installing fabric, complete in place, including trench excavation and backfill, and maintenance, as shown on the Drawings, as specified herein, or as directed by the Engineer. Pay Item Pay Unit Slope Protection Fabric Square Yard END OF SECTION INDEX SECTION 02222 STRIPPING AND EXCAVATION Paragraph Page 1. 1 1 1.2 References 1 1.3 Quality Assuranc 1 2. PRODUCTS .............. ....................................................... ......... 1 2.1 Materials 2 3. EXECUTION ....................................................................................................................................... 2 3.1 Genera 2 2 3.3 Unclassifie 3 3.4 Excavation of Unsuitables 3 3.5 Rock Excavation 3 4. MEASUREMENT AND PAYMENT 4 4.1 Measurement 4 4.2 Pavmen 4 SECTION 02222 STRIPPING AND EXCAVATION 1. GENERAL 1.1 Description A. The work covered by this section consists of furnishing all labor, equipment, materials, and performing all operations necessary to complete Stripping and Excavation, as specified, as shown on the Drawings, or as directed by the Engineer. Work includes, but is not limited to the following: 1. Excavation for removal of unsuitable material. 2. Excavation of channel, including bedrock and demolished concrete rubble 3. Excavation and backfill of inspection trench along toe of existing rock slope arotection outfall structure 4. Construction Staking 5. Other miscellaneous excavation incidental to the construction of the improvements. B. Related Sections 1. Clearing and Grubbing, Section 02110 2. EngineeredFill, Section 02226 1.2 References A. State of California, Department of Transportation (CALTRANS) State Standard Specifications (2010 edition). B. Surveys. All construction staking shall be performed by the Contractor, in accordance with Surveys, Section 01502. The Owner shall provide control points at the locations shown on the Drawings. Control points disturbed by the Contractor shall be replaced by the Contractor, at his sole expense. 1.3 Quality Assurance A. Comply with ali applicable permits and regulations. B. Contractor shall provide necessary construction staking and references points, as required to meet the specified tolerances for the work. 2. PRODUCTS 2.1 Materials A. Section not used. 3. EXECUTION 3.1 General A. The Contractor shall protect existing utilities in performing any excavation work. B. The Contractor shall comply with all permit conditions in performing any excavation work. C. Contractor shall perform an independent earthwork estimate for the purpose of preparing bid prices for earthwork. The bid price shall include costs for any necessary import and placement of earth materials or the export and proper disposal of excess or unsuitable earth materials. D. Excess or unsuitable materials shall be disposed off site, at locations to be arranged and paid for by the Contractor. 3.2 Excavation A. General. Excavations shall extend into firm, undisturbed native soils. Excavation shall consist of removal of material for embankment foundation preparation, mass excavation and finish grading of the channel and slope improvements, and other miscellaneous excavations to the lines and grades shown on the Drawings, or as directed by the Engineer. In the event that organic materials, yielding sub-grade (pumping) or other deleterious materials are encountered during foundation excavations, they shall be removed as directed by the Engineer. B. Control of Water. Water control shall be performed in accordance with project permit conditions, and Section 02140 of these Specifications. When water is encountered, either ground water or surface runoff, the Contractor shall furnish, install, maintain, and operate all necessary machinery and equipment required to keep the excavation reasonably free from water, as approved by the Engineer, until the placement of concrete or backfill material has been completed, inspected, and approved, and ail danger of flotation and other damage is removed. Water pumped from the excavation shall be disposed of in such manner as will not cause injury to public or private property, or constitute a nuisance or menace to the public, and the disposal method shall be subject to the approval of the Engineer. Water shall be controlled until work is complete. C. Excess Excavation. Care shall be exercised by the Contractor not to excavate below the grades shown on the Drawings, except as specified herein, and as directed by the Engineer. All excavations in excess of the grades shown on the Drawings which are not directed by the Engineer shall be backfilled with concrete or compacted embankment at the Contractor's expense. D. Temporary Excavations. With exposure and drying, on-site soils may experience progressive sloughing if excavated near vertical and left un-shored during construction. Engineer suggests that the soils on-site should be considered Type C when applying OSHA regulations. E. Tolerances. The excavation tolerance shall typically be +0.1 feet to -0.2 feet from the grades shown on the Drawings, except within the low flow channel, where excavation tolerance shall be +0.1 feet to -0.1 feet from the elevations shown on the Drawings. 3.3 Unclassified Excavation. A. Unclassified Excavation. Unclassified excavation shall consist of the excavation and disposal of all material, regardless of its nature, which is not otherwise classified and paid for under Excavation of Unsuitables or Rock Excavation described below. Unclassified Excavation includes excavation required to reach finished grade. Over- excavation for the placement of materials or the removal of unsuitables, as described below under Excavation of Unsuitables, is not included in Unclassified Excavation. 3.4 Excavation of Unsuitables. A. Excavation of Unsuitables. Areas of unsuitable in-place soils, as determined by the Engineer, may also be encountered. Material shall not be classified as unsuitable solely based on moisture content. Material within the limits of Excavation, as described above under Unclassified Excavation, or within the limits of over-excavation for the placement of materials shall not be classified as unsuitable. The Contractor shall anticipate having to over-excavate areas of unsuitables as directed by the Engineer and dispose of materials. The actual locations of these excavations will be determined in the field by the Engineer. The side slopes of the excavations shall be no steeper than 1 to 1 (horizontal to vertical). The over-excavations shall be backfilled with embankment materials in accordance with Engineered Fill, Section 02226. B. Disposition of Unsuitable Materials. The excavated materials that are considered unsuitable based solely on moisture content shall be processed as necessary to meet specification requirements for suitability and used as embankment material. Materials which are unsuitable based on organic content will be ordered wasted and shall be disposed of off-site in accordance to Section 7-1.13, "Disposal of Material Outside the Highway Right of Way", of the State Standard Specifications. 3.5 Rock Excavation A. Rock Excavation. Rock excavation consists of the removal of hard igneous, metamorphic, and/or sedimentary rock in solid beds or masses in original or stratified position which can be removed only by continuous drilling, blasting or the use of pneumatic tools, and all boulders of 5 cubic yards in volume or larger. Material which can be loosened with a pick, frozen materials, soft laminated shale and hardpan, which for convenience or economy is loosened by drilling, blasting, wedging or the use of pneumatic tools, removal of concrete pavement and retaining walls, shall not be classified as rock excavation. When rock is encountered within the limits of the excavation, immediately notify the Owner and Engineer and do not proceed further until instructions are received and measurements made for the purpose of establishing the volume of rock excavation. Contractor shall note that blasting is not approved for this project. The need for specialized rock excavating equipment should be anticipated if rock is encountered. 4. MEASUREMENT AND PAYMENT 4.1 Measurement A. Excavation. Excavation will not be separately measured for payment. Note, there will be no separate measurement or payment for structure excavation or rock excavation. B. Excavation - Unsuitable Materials. Excavation to remove materials that are designated by the Engineer as unsuitable for reuse will be measured by the cubic yard from the stripped foundation. Measurement will be based on surveyed cross sections before and after the excavation. C. Other Miscellaneous Excavations. All other excavations will not be measured for payment. D. Surveys: Construction staking will not be separately measured for payment, 4.2 Payment A. Excavation will be paid for at the contract lump sum price, which price will be payment in full for furnishing all labor, materials, tools, equipment and incidentals, and doing all work necessary to complete excavation, as specified, including mass excavation and finish grading of channel banks and low flow channel, to the lines and grades shown on the Drawings. B. Excavation - Unsuitable Materials, measured as specified above, will be paid for at the contract unit price per cubic yard, which price will be payment in full for furnishing all labor, materials, tools, equipment and incidentals, and doing all work necessary to complete the excavation as specified, including dewatering, all handling of materials, and disposal of unsuitable materials. C. No separate payment will be made for other miscellaneous grading incidental to the work. All costs in connection with this work will be considered incidental to the cost of construction of associated improvement. D. Surveys: No separate payment will be made for surveys or construction staking. All costs in connection with this work will be considered incidental to the contract price per cubic yard for Excavation. E. Mixing and offhaul of suitable materials for reuse or shall be paid for under Engineered Fill, Section 02226. F. Payment will be made under: Pav Item Pav Unit Excavation Lump Sum Excavation - Unsuitable Materials Cubic Yard END OF SECTION INDEX SECTION 02270 ROCK SLOPE PROTECTION Paragraph GENERAL 1.1 Description 1.2 Submittals 1.3 Quality Assuranc PRODUCTS ........................................................................................................................................ 2.1 Materials ............................................................................................................................. 2 EXECUTION ....................................................................................................................................... 3 3.1 Rock Slope Protection Fabric 3.2 Rock Slope Protection MEASUREMENT AND PAYMENT 4.1 Measurement 4.2 Paymen SECTION 02270 ROCK SLOPE PROTECTION 1. GENERAL 1.1 Description A. Work within this section shall include furnishing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in placing riprap stone protection, backing, backfill and geotextiie fabric where shown on the Drawings, as specified herein, or as otherwise directed by the Engineer. Stone protection, rock slope protection (RSP) and riprap are interchangeabie in these Specifications and Drawings. B. Related sections: 1. Cost-in-Place Concrete; Section 03300 2. Dewatering; Section 02140 3. Stripping and Excovotion, Section 02222 1.2 Submittals A. Submit to the Engineer, for review, the following: 1. Manufacturer's product data and installation instructionsfor the geotextile fabric. 2. Quarry source and a statement of materials and gradation tests on the rocksource intended for use. 3. Sampling and Testing Assistance. Any difference of opinion between the Engineer and the Contractor shall be resolved by dumping and checking thegradation of the two random truck loads of rock. Mechanical equipment, a sorting site and labor needed to assist in checking gradation shall be provided by the Contractor at no additional cost to the Client. 1.3 Quality Assurance A. Tolerances. Place rock slope protection to the satisfaction of the Engineer, within a tolerance of minus 0 to wius 3 inches. B. Subgrade Preparation. Prior to placement of rock or concrete, Engineer shall verify subgrade preparation, and placement of fabric for rock. Where backing is shown on the Drawings, Engineer shall verify subgrade preparation and backing placement prior to placement of outer rocic course. 2. PRODUCTS 2.1 Materials A. Imported Rock. Roclt materials and gradation shall conform to Section 72-2.02 Materials of the State Standard Specifications. Rocksize classes, as designated below, shall be as shown on the Drawings, or as directed by the Engineer. * RSP. Comply with Section 72 of the State Standard Specifications for the rock Classes indicated on the Drawings. Backing. Comply with Section 72 of the State Standard Specifications for the backing class indicated on the Drawings. . Backfill. Backfill within RSP voids shall consist of native streambed materials. B. RockSlope Protection Fabric. Rockslope protection fabricshall conform to Section 88-1.021 "Rock Slope Protection Fabric" of the State Standard Specifications, Class 8. 3. EXECUTION 3.1 Rock Slope Protection Fabric Place a layer of geotextile fabric below the first rock layer, and as shown on the Drawings. At the time of installation, the geotextile shall be rejected if it has defects, rips, holes, flaws, deterioration, or damage incurred during manufacture, transportation, or storage. Prepare surface to receive the geotextile to a relatively smooth condition, free of obstructions, depressions, debris, and soft or low density pockets of material. Place geotextile with the long dimension parallel to flow and lay smooth and free of tension, stress, folds, wrinkles, or creases. Place the strips to provide a minimum width of 18 inches of overlap for each joint. Remove the temporary pins as rockis placed to relieve tensile stress. Any geotextile fabric that is damaged during its installation shall be replaced by the Contractor at no cost to Owner. 3.2 Rock Slope Protection Install Rock Slope Protection in accordance with Section 72 of the State Standard Specifications Method A, as modified below, and to the lines and the minimum dimensions shown on the Drawings. Place Baclting per Method B and spread so as not to damage the bottom layer of the geotextile fabric. Use equipment to place rock on slopes, or below the water. Place rock so as to minimize the numberof voids. Rockshall be placed in lifts with a thickness not exceeding the D,,,of the specified stone. Each lift shall be backfilled to half its depth with "Stream Substrate", priorto placement of the subsequent lift. Backfill shall be placed in a manner that does not interfere with direct rockto rockcontact of successive lifts. Backfillshall be placed to match the finished surface of the RSP and water-jetted to fill all voids, as directed by the Engineer. 4. MEASUREMENT AND PAYMENT 4.1 Measurement A. Rock Slope Protection will be measured by the cubic yard, independent of Class of rock, calculated to the nearest cubic yard. B. Volumetric measurements will be determined from the dimensions as shown on the Drawings or the dimensions constructed as directed by the Engineer. Materials placed in 02270-3 excess of these dimensions will not be included the measurement for payment. Surface areas will be measured to the horizontal limits parallel to the ground surface. C. Weights will be determined in conformance with the provisions in Section 9-1.01, "Measurement of Quantities" of the State Standard Specifications. D. Excavation and backfill for rock slope protection will not be separately measured for payment. 4.2 Payment A. Rock Slope Protection will be paid for at the contract price per cubic yard, which price will be payment in full for furnishing all labor, materials, tools, equipment, and incidentals necessary to complete the riprap placement, including subgrade preparation, geotextile fabric, processing work, backing, rock placement, backfill of voids, Planting Tubes, excavation and fill. B. Noseparate payment will be made for excavation and backfill incidental to slope protection work. All costs in connection with this work will be considered incidental to the cost of construction of the associated slope protection work. C. No separate payment will be made for rock backing materials. All costs in connection with this work will be considered incidental to the cost of construction of the associated improvement. D. Payment will be made under: Pay Item Pay Unit Rock Slooe Protection Cubic Yard END OF SECTION INDEX SECTION 02378 SILT FENCE Paragraph Page 1.3 References ......................................................................................................... 1 1.4 Submittal 1 2 2 2 3 3 3.2 Inspection 4 3.3 Removal 5 4. MEASUREMENT 5 4.1 Measurement ... ............................................................................. 5 4.2 Payment 5 SECTION 02378 SILT FENCE 1. GENERAL 1.1 Description A. Work under this Section includes furnishing all labor, materials, equipment, and incidentals to install, maintain, and remove silt fence, as shown on the Drawings, and as specified herein, or as directed by the Engineer. B. This Specification is applicable to the use of a geotextile as a vertical, permeable interceptor designed to remove suspended soil from overland water flow. The function of a temporary silt fence is to filter and allow settlement of soil particles from sediment- laden water. The purpose is to prevent the eroded soil from being transported off the construction site by water runoff. C. Temporary silt fence shall be one of the water pollution control practices for sediment control. 1.2 Related Sections 1. Section 02140, Dewatering 2. Section 01500, Construction Facilities and Temporary Controls 3. Section 02222, Stripping and Excavation 1.3 References A. American Society for Testing and Materials (ASTM): 1. D4355 - Test Method for Deterioration of Geotextiles from Exposure to Ultraviolet Light and Water (Xenon-Arc Type Apparatus). 2. D 4491 -Test Methods for Water Permeability of Geotextiles by Permittivity. 3. D 4632 -Test Method for Grab Breaking Load and Elongation of Geotextiles. 4. D 4751 -Test Method for Determining Apparent Opening Size of a Geotextile. 5. D4833 - Test Method for Index Puncture Resistance of Geotextiles, Geomembranes, and Related Products. 6. D 4873 - Guide for Identification, Storage, and Handling of Geotextiles. 1.4 Submittals A. Submit to the Engineerfor review, the following: 6. Manufacturer's Data and Certification: 1. The Contractor shall provide the Engineer a certificate stating the name of the silt fence manufacturer, product name, style, chemical compositions of filaments or yarns and other pertinent information to fully describe the silt fence fabric. 2. The Manufacturer is responsible for establishing and maintaining a quality control program to assure compliance with the requirements of the Specification. Documentation describing the quality control program shall be made available upon request. 3. Manufacturing Quality Control (MQC) test results shall be provided upon reauest. 1.5 Delivery, Storage, and Handling A. Silt fence fabric labeling, shipment and storage shall follow ASTM D 4873 B. Product labels shall clearly show the manufacturer or supplier name, style name, and roll number. C. Each shipping document shall include a notation certifying that the material is in accordance with the manufacturer's certificate. D. Each silt fence roll shall be wrapped with a material that will protect the silt fence from damage due to shipment, water, sunlight, and contaminants. E. The protective wrapping shall be maintained during periods of shipment and storage. If the wrapping is damaged prior to installation, the outer wrap of silt fence material must be discarded before installation. F. During storage, silt fence rolls shall be elevated off the ground and adequately covered to protect them from the following: Site construction damage, extended exposure to ultraviolet (UV) radiation, precipitation, chemicals that are strong acids or strong bases, flames, sparks, temperatures in excess of 71 deg C (160 deg F)m and any other environmental condition that might damage the silt fence. 2. PRODUCTS 2.1 Materials A. At the Contractor's option, temporary silt fence shall be prefabricated or constructed with silt fence fabric, posts, and fasteners. B. Silt Fence Fabric. Silt fence fabric shall be geotextile manufactured from woven polypropylene or polymer material. Silt fence fabric may be virgin, recycled, or a combination of virgin and recycled polymer materials. No virgin or recycled polymer materials shall contain biodegradable filler materials that can degrade the physical or chemical characteristics of the finished fabric. Silt fence fabric shall conform to the following requirements: Specification Width, inches, min. Grab tensile strength, KN (25 mm grip in each direction) ASTM Designation: D 4632* Eloneation, oercent minimum in each direction I I ASTM Designation: D 4355 (xenon-arc lamp and water spray weathering method) 1 * or appropriate test method for specific polymer Requirements 36 0.45, min. 20, min. - . , ASTM Designation: D 4632* Permittivity, ljsec., min. C. Posts. Posts for temporary silt fence shall be one of the following: 0.1-0.15 1. Untreated fir or pine, a minimum of 2" x 2" in size, and four feet in length. One end of the post shall be pointed. - Ultravioiet stability, percent tensiie strength retained after 500 hours, min. 90, min. 2. Steel and have a "U," 'IT," "L," or other cross sectional shape that can resist failure from lateral loads. The steel posts shall have a minimum weight of 0.8-pound per foot and a minimum length of 4 feet. One end of the steel posts shall be pointed and the other end shall be capped with an orange or red plastic safety cap which fits snugly to the steel post. The Contractor shall submit to the Engineer for approval a sample of the capped steel post prior to installation. D. Fasteners. Fasteners for attaching silt fence fabric to posts shall be as follows: 1. When prefabricated silt fence is used, posts shall be inserted into sewn pockets. 2. Silt fence fabric shall be attached to wooden posts with nails or staples as shown on the Drawings or as recommended by the manufacturer or supplier. Tie wire or locking plastic fasteners shall be used to fasten the silt fence fabric to steel posts. Maximum spacing of fasteners shall be eight inches along the length of the steel post. 3. EXECUTION 3.1 Preparation A. Field Assembly: 1. The silt fence fabric shall be installed on the side of the posts facing the slope. 2. The silt fence fabric at the bottom of the fence shall be buried in a "J" configuration to a minimum depth of 150 mm (six inches) in a trench so that no flow can pass under the silt fence. Mechanically pushing 12 inches of the silt fence fabric vertically through the soil may be allowed if the Contractor can demonstrate to the Engineer that the silt fence fabric will not be damaged and will not slip out of the soil resulting in sediment passing under the silt fence fabric. 3. The trench shall be backfilled and the soil compacted over the upslope side of the silt fence fabric. 4. When joints are necessary, filter fence fabric shall be spliced together only at a support post, with a minimum twelve (12) inches overlap and securely sealed or stitched. 5. The Contractor must demonstrate to the satisfaction of the Engineer that the silt fence fabric can withstand a sediment load of 113 the height of the fence. 6. The posts shall be placed at the spacing as shown on the Drawings. Post should be driven or placed a minimum of 450 mm (18 inches) into the ground. Depth shall be increased to 600 mm (24 inches) if fence is placed on a slope of 3:l or greater. Where 450 mm (18 inches) depth is impossible to attain, the posts should be adequately secured to prevent overturning of the fence due to sediment loading. 7. Support fence, if required, shall be fastened securely to the upslope side of the fence post. The support fence shall extend from the ground surface to the top of the silt fence fabric. 8. When self-supported fence is used, the silt fence fabric shall be securely fastened to fence posts. 9. Temporary silt fence shall be installed parallel with the slope contour in reaches not to exceed 500 feet. A reach is considered a continuous run of temporary silt fence from end to end or from an end to an opening, including joined panels. Each reach shall be constructed so that the elevation at the base of the fence does not deviate from the contour more than 113 of the fence height. The fence shall be placed such that water cannot runoff around the end of the fence; this may be accomplished by constructing end-returns that angle up theslope. 10. The silt fence should be limited to handle an area equivalent to 90 square meters (100 sy) per three meters (ten feet) of fence. Caution should be used where the site slope is greater than 1:l and water flow rates exceed three liters (0.8 gallons) per second per three meters (ten feet) of fence. 3.2 Inspection A. The Contractor shall inspect all temporary silt fences immediately after each rainfall, and at least daily during prolonged rainfall. Any deficiencies shall be immediately corrected by the Contractor. B. The Contractor shall also make a daily review of the location of silt fences in areas where construction activities have altered the natural contour and drainage runoff to ensure that the silt fences are properly located for effectiveness. Where deficiencies exist as determined by the Engineer, additional silt fence shall be installed as directed by the Engineer. Damaged or otherwise ineffective silt fences shall be repaired or replaced promptly. C. Should the filter fence fabric decompose or become ineffective prior to the end of the expected usable life and the barrier is still necessary, the fabric shall be replaced promptly. D. Sediment deposits shall either be removed when the deposit reaches one third the height of the fence, or a second silt fence shall be installed as directed by the Engineer. 3.3 Removal A. The silt fence shall remain in place for the complete duration of the project as necessary to conform to the Project Permitjs) and SWPPP, or until the Engineer directs it be removed. Upon removal, the Contractor shall remove and dispose of any excess sediment accumulations, use hand tools to grade disturbed areas to drain in the pre- disturbance direction, and revegetate all bare areas in accordance with contract requirements. Trimming the silt fence fabric and leaving it in place will not be allowed. B. Removed silt fence may be used at other locations provided the silt fence fabric and other material requirements continue to be met to the satisfaction of the Engineer. C. Ground disturbance caused by the installation and removal of the temporary silt fence shall be backfilled and repaired in conformance with the provisions in Section 15-1.02, "Preservation of Property," of the Standard Specifications. 4. MEASUREMENT AND PAYMENT 4.1 Measurement A. Temporary silt fence will not be separately measured for payment 4.2 Payment A. No separate payment will be made for temporary silt fence. Full compensation for all costs associated with this work, as shown on the Drawings, as specified, or as directed by the Engineer shall be paid for under Section 01500, Construction Facilities and Temporary Controls. END OF SECTION INDEX SECTION 02379 FIBER ROLL Paragraph Page 1. 1.2 Submittals ... ....................................................................... 1 2. PRODUCTS .............................................................................................................. 1 1 3. 2 2 3.2 Maintenance 3 3.3 Removal 3 4. MEASUREMENT 4 4.1 Measurement 4 4.2 Payment .. 4 SECTION 02379 FIBER ROLL 1. GENERAL 1.1 Description A. Work under this Section includes furnishing all labor, materials, equipment, and incidentals to install, maintain, remove and dispose of Fiber Roll, as shown on the Drawings, as specified herein, or as otherwise directed by the Engineer. B. Fiber Roll shall be furnished, installed, and maintained at the locations shown on the Drawings, and as specified herein,. Fiber Roll shall be installed on excavation and embankment slopes and other disturbed soil areas, active or non-active. C. Related Sections 1. Construction Facilities and Temporary Controls, Section 01500 2. Stripping and Excavation, Section 02222 3. Slope Protection Fabric, Section 02203 1.2 Submittals A. Submit to the Engineer, for review, the following manufacturer's data and Certification's: 1. A certificate stating the name of the Fiber Roll manufacturer, product name, style compositions of filaments or yarns and other pertinent information to fully describe the geotextile, along with the manufacturer's certification of compliance with the material specifications contained herein. 2. PRODUCTS 2.1 Materials A. Fiber Roll materials may generally be either of the two types indicated below, unless coir rolls are specifically specified on the Drawings. Where coir rolls are indicated on the drawings, straw rolls will not be allowed as a substitute. B. Coir Roll. Coir Roll shall be: 1. A pre-manufactured roll made from coconut fiber encapsulated within a biodegradable jute, sisal, or coir fiber netting. The use of plastic/photodegradable netting shall not be allowed. The netting shall have a minimum durability of 2 years after installation. The netting shall be secured tightly at each end of the roll. Rolls shall be between eight inches and 12 inches in diameter. Rolls between eight inches and ten inches in diameter shall have a minimum weight of one pound per linear foot and a minimum length of 20feet. Rolls between ten inches and 12 inches in diameter shall have a minimum weight of three pounds per linear foot and a minimum length of 10 feet. C. Straw Roll. Straw Roll shall be: 1. A pre-manufactured roll made from 100% weed free rice straw and wrapped in a 100% biodegradable tubular 7 oz. Plain Burlap liner. The burlap is Medium Weight Natural Burlap with a 9 X 8 Warp & Fill, and a minimum weight of 7 oz. per square yard. Plastic netting will not be accepted as an alternate. 2. 9-inch rolls shall have a mimimum weight of approximately 1.6 pounds per foot. 3. 12-inch rolls shall have a mimimum weight of approximately 3.8 pounds per foot. D. Stakes. Wood stakes shall be a minimum of 2" x 4" x 24" (ripped diagonally) for Type 1 installation or a minimum of 1" x 2" x 24" in size for Type 2 installation. Wood stakes shall be untreated fir, redwood, cedar, or pine and cut from sound timber. They shall be straight and free of loose or unsound knots and other defects which would render them unfit for the purpose intended. Metal stakes shall not be used. E. Rope. Rope shall be biodegradable, such as sisal or manila, with a minimum diameter of 114 inch. 3. EXECUTION 3.1 Installation A. Fiber Roll shall be installed as follows: 1. Type 1: Furrows shall be constructed to a depth between three inches and four inches, and to a sufficient width to hold the Fiber Roll. Soil excavated from the trench shall be placed on the uphill or flow side of the roll to prevent water from undercutting the roll. Stakes shall be driven through the center of the roll (perpendicular to the finished grade) at 36 inches apart along the length of the Fiber Roll and stopped at 12 inches from each end of the rolls. Stakes shall be driven to between two and three inches above the top of the roll. 2. Type 2: Rope and notched stakes shall be used to restrain the Fiber Rolls against the slope. Stakes shall be driven into the slope until the notch is even with the top of the Fiber Roll. Rope shall be knotted at each stake and laced between stakes. After installation of the rope, stakes shall be driven into the slope such that the rope will hold the Fiber Roll tightly to the slope. Furrows will not be required. 3. Fiber Roll shall be placed 10 feet apart along the slope for slope inclination (horizontal:vertical) of 2:l and steeper, 15 feet apart along the slope for slope inclination between 2:l and 4:1, 20feet apart along the slope for slope inclination between 4:l and 10:1, and a maximum of 50feet apart along the slope for slope inclination of 10:l and flatter. 4. The bedding area for the Fiber Roll shall be cleared of obstructions including rocks, clods, and debris greater than one inch in diameter before installation. 5. Fiber Roll shall be installed approximately parallel to the slope contour and the terminus of rows shall be angled up-slope at 45 degrees for a distance of three feet. Where fiber rolls meet, provide an overlap of two feet, with adjacent rolls tightly abutting each other. 6. Fiber Roll shall be installed prior to seeding where used without slope protection fabric. 7. Fiber roll shall be installed over fabric (after seeding) where slope protection fabric is soecified. 3.2 Maintenance A. The Contractor shall inspect all Fiber Roll immediately after each rainfall, and at least daily during prolonged rainfall. Any deficiencies shall be immediately corrected by the Contractor. B. The Contractor shall also make a daily review of the location of Fiber Roll in areas where construction activities have altered the natural contour and drainage runoff to ensure that the Fiber Rolls are properly located for effectiveness. Where deficiencies exist as determined by the Engineer, additional Fiber Rolls shall be installed as directed by the Engineer. C. Damaged or otherwise ineffective Fiber Roll shall be repaired or replaced promptly. Fiber Roll shall be maintained to disperse concentrated water runoff and to reduce runoff velocities. Split, torn, or unraveling rolls shall be repaired or replaced. Broken or split stakes shall be replaced. Sagging or slumping Fiber Roll shall be repaired with additional stakes or replaced. Locations where rills and other evidence of concentrated runoff have occurred beneath the rolls shall be corrected. Fiber Roll shall be repaired or replaced within 24 hours of identifying the deficiency. 3.3 Removal A. Fiber Rolls shown on the Drawings shall remain in place after project completion, unless otherwise specified, and be allowed to naturally degrade. 4. MEASUREMENT AND PAYMENT 4.1 Measurement A. Coir Roll will be measured by the linear foot of Coir Roll installed at the locations indicated on the Drawings, as specified, or as directed by the Engineer. 4.2 Payment A. Coir Roll will be paid for at the contract price per linear foot, which price will be payment in full for furnishing all labor, materials, tools, equipment, and incidentals necessary to install, maintain throughout the construction, and, where specified, to remove Fiber Roll after site stabilization. 6. Fiber Rolls required or used on a short term basis that are not permanently staked in place or are anticipated to be moved on a daily or routine basis (such as areas immediately adjacent to trench excavations, temporary stockpiles, active areas for soil processing/screening operations, spill containment devices, etc.) shall be considered as included in prices paid for the various contract items of work involved, and no additional comoensation will be allowed. C. Payment shall be made under: Pay Item END OF SECTION Pay Unit Coir Roll Linear Foot Straw Roll 1 Linear Foot INDEX SECTION 02932 SEEDING Paragraph Page 1.2 Related Work 1.3 Submittals EXECUTION ....................................................................................................................................... 2 3.1 Preparation 2 3.2 Application 3 3.3 Establishment 4 3.4 Repai 4 3.5 Field Quality Contro 5 MEASUREMENT AND PAYMEN 5 4.1 Measuremen 5 4.2 Payment 5 SECTION 02932 SEEDING 1. GENERAL 1.1 Description A. Perform seeding as specified herein, as shown on the Drawings, or as directed by the Engineer. 1.2 Related Work A. The work described under this section is related to the following sections of the Specifications: 1. Slope Protection Fabric, Section 02201 2. Stripping and Excavation, Section 02222 3. RockSlope Protection, Section 02270 1.3 Submittals A. Submit to the Engineer, for review, the following: List of origin/collection location for each seed species A representative one-ounce sample of each seed mixture supplied for the job, labeled as to content, purity, and germination percentage. Duplicate copies of invoices for all materials. Invoices for fertilizer shall show the grade furnished. 1.4 Quality Assurance A. All seed shall be labeled in accordance with the California Food and Agricultural Code and shall be delivered to the site in sealed individual, unmixed bags with the vendor's certificate attached. Seed shall be sampled and tested in accordance with the State Standard Specifications. Seed treated with mercury compounds shall not be used. B. Fertilizer shall be delivered in containers labeled in accordance with applicable state regulations and bearing the warranty of the producer for the grade furnished. C. Seed which has become wet, moldy, or otherwise damaged in transit or in storage, will not be acceptable. 2. PRODUCTS 2.1 Materials A. Seed shall be pre-mixed, as appropriate, by the supplier before shipment to the Project site. At no time shall the seed mix contain noxious weed seed. Seed shall be maintained in optimal health and be protected at all times from animal damage; vandalism; inclement weather conditions, including drought, wind, and frost; toxic water; sunlight; moisture; or contact with vehicles, equipment, and tools and any other conditions that would damage or reduce the viability of the seed. 8. Seed Mix. The seed mix and application rates are as shown on the Drawings. No substitutions are allowed without written consent of the Engineer. C. Fertilizer. Fertilizer shall be commercial fertilizer and shall contain a minimum of 16 percent nitrogen, 20 percent phosphorus, 0 percent potash, uniform in composition, dry and free flowing. Fertilizer shall be delivered in containers labeled in accordance with applicable State regulations and bearing the warranty of the producer for the grade furnished. D. Fertilizer. Fertilizer shall contain 16 percent nitrogen, 20 percent phosphorus, 0 percent potash, uniform in composition, dry and free flowing. Fertilizer shall be delivered in containers labeled in accordance with applicable State regulations and bearing the warranty of the producerfor the grade furnished. E. Straw Mulch. Straw mulch shall be derived from wheat or barley. The Contractor shall furnish evidence that clearance has been obtained from the County Agricultural Commissioner, as required by law, before straw obtained from outside the county in which it is to be used is delivered to the site of the work. Straw that has been used for stable bedding shall not be used. Straw shall be free of mold. Straw shall be cured and dry with no water added after baling. Source must meet or exceed state certification standards for "weed free". F. Water. Water shall be furnished by the Contractor and shall be free of chemicals detrimental to the seed mixture. 3. EXECUTION 3.1 Preparation A. General. Seed the areas disturbed by construction activities, as specified herein or as directed by the Engineer. 8. Debris Removal. Prior to ground surface preparation operations remove and dispose of all wire, rubbish, stones, and other material which might hinder proper grading, and subseauent maintenance. C. Surface Preparation. Surfaces which are too hard and smooth to accept the seeding, as determined by the Engineer, shall be broken up to a minimum depth of 6 inches, by methods approved by the Engineer, until the condition of the soil is acceptable. When conditions are such, by reason of excessive moisture or other factors, that satisfactory results are not likely to be obtained, the work shall be stopped and shall be resumed only when directed. Slopes in excess of 25% shall be prepared by track-walking or equivalent method approved by the Engineer. 3.2 Application of Seed A. Existing Features. During seeding operations, care shall be taken to avoid damaging existing facilities, vegetation to remain, or any other items on or around the planting areas. B. Seeding Areas: Apply seed to areas indicated on the Drawings, or as directed by the Engineer C. Time of Seeding Perform all seeding between September 15th and October 1st of the year construction begins. The seeding operation shall be halted when, in the opinion of the Engineer, conditions of high winds, excessive moisture or other factors are not conducive to satisfactory results. Upon written request of the Contractor, and upon written approval of the Engineer, seeding may be done during off seasons provided that: a. The resulting stand of grass shall be at least equal to the stand that might be expected from planting during the normal season; and b. The establishment period shall be lengthened, as required, to produce the above specified stand at no cost to the Owner. D. Broadcast seed prior to placement of erosion control fabric. E. Method of Seeding: 1. Broadcast Seeding. Broadcast seeding may be used in lieu of hydro seeding or to reseed any previously hydro seeded areas disturbed during planting operations. Seed shall be dry-applied by the following method: a) Broadcast seed and fertilizer (if specified), at the rates specified on the Drawings, uniformly by hand, mechanical hand seeder, combination seed spreader and cultipacker, or other approved equipment. Where seed is broadcast by hand or mechanical hand seeder, half the seed shall be sown with the sower moving in one direction, and the remainder sown with the sower moving at right angles to the first sowing. Broadcast seeding shall not be done during windy weather. b) Rake seed into the soil to achieve a sowing depth of approximately 118 inch to 114 inch. c) Following the application of seed, straw mulch shall be pneumatically applied or hand broadcast at the rate of 3,000 pounds per acre (typically 1.5 to 2 tons/acre), where erosion control fabric is not specified, and 500 Ibs for acre where erosion control fabric will be used. 3.3 Establishment A. The Contractor shall be responsible for developing the desired stand of vegetation by October 22nd. B. Period. The Contractor shall be responsible for the proper care of the seeded areas from the time of seeding until April 15 of the year following application, or until the desired stand of vegetation is established. The desired stand of vegetation is defined as a minimum of eighty-five percent (85%) coverage of the area seeded. The need for repair and reseeding (as described herein) within the establishment period shall be as determined by the Engineer. C. Watering. Keep the seeded areas constantly moist during the period of the Contractor's responsibility. Apply water in a fine spray, so as not to gully the soil, using agricultural sprinklers or other means approved by the Engineer. D. Protection. Protect areas susceptible to vehicular or heavy foot traffic by erecting suitable barricades immediately after seeding is completed and/or by placing warning signs of a type approved by the Engineer. 3.4 Repair A. General. When any portion of the ground surface becomes gullied or otherwise damaged following seeding within the period of Contractor's responsibility, repair the affected portion to re-establish the condition and grade of the soil prior to planting and then reseed as specified for initial planting, all at no cost to the Owner. B. Reseeding. When it becomes evident that the seeding has been unsuccessful, the Engineer will require that these areas be reseeded with the same seed and quantity as specified for the initial seeding. Complete reseeding within fifteen (15) days following notification and these areas shall be maintained by watering, as specified above, until the successful grass is established. Prepare the area to be reseeded as directed by the Engineer, to receive the reseeding. 3.5 Field Quality Control A. During the course of work or upon completion of the project, a check of the quantities of materials will be made against the areas treated, and if the minimum rates of application have not been met, the Engineer will require the distribution of additional quantities of those materials to make up the minimum applications specified. 4. MEASUREMENT AND PAYMENT 4.1 Measurement B. Seeding will not be independently measured for payment. 4.2 Payment A. Payment for seeding will be paid at the lump sum contract price, which price will include all costs in connection therewith. Pav Item Pav Unit Seeding LS END OF SECTION INDEX SECTION 03300 CAST-IN-PLACE CONCRETE Paragraph Page 1. 1 1 1.2 Submittals 1 1.3 Product Ha 1 2 2. 2 2.1 Material 2 ........................ .................................................................................................... 2.2 Mixes ... 4 ....................................................................................................................................... 3. EXECUTION S 3.1 General ................................................................................................................................ 5 3.2 Formwo 3.3 Reinforci 3.4 Joints 3.5 Anchorage Items and Metalwork 3.6 Preparation for Placing 3.7 Batching, Mixing, Conveying of Concrete 3.8 Placing Concrete 3.9 Consolidation 3.11 Slabs On Grade ................................................................................................................... 8 3.12 Finishes 3.13 Curin 4. MEASUREME 4.1 Measuremen 4.2 Payment SECTION 03300 CAST-IN-PLACE CONCRETE 1. GENERAL 1.1 Description A. Provide cast-in-place concrete, including formwork, reinforcing steel, and galvanized angle iron, as specified herein, as shown on the Drawings, and as otherwise directed by the Engineer. B. Provide suitable templates for setting items to be embedded in concrete. Concrete shall not be placed until the underground and/or embedded items have been inspected, tested for mechanical operation, and checked for accuracy of position and alignment by the Contractor and approved by the Engineer. C. The class of concrete to be used in the work shall be as follows: 1. Class A: Cast-in-place for general concrete work D. Related Sections 1. Demolition and Reuse of Materials, Section 02050 1.2 Submittals A. Submit to the Engineer, for review, the following: 1. Shop drawings showing placement of embedments, and penetrations. 2. Shop drawings of reinforcing steel fabrication and placing details. 3. Concrete Product Data. Mix designs, aggregate gradation tests, and compressive strength test data. 4. Admixture product data 5. Submit synthetic fiber reinforcement manufacturer's product data, including application rate and mixing instructions. 6. Mill certificates for reinforcing steel and cement 7. Manufacturer's data for waterstop, expansion joint filler and joint sealant. 8. Certificates of compliance for membrane forming curing compound. 1.3 Product Handling A. General. Provide storage accommodations accessible for inspection and identification of shipments. Reinforcement. Protect before, during, and after installation; and protect the installed work and materials of all other trades. Store in a manner to prevent excessive rusting. Fouling with dirt, grease, and other bond-brealting coatings will not be allowed. Maintain identification after the bundles are broken. B. Ready-Mix Concrete. Deliver and handle in accordance with ASTM C94. C. Cement. Store cement in a dry, weather-tight structure. D. Aggregate. Store aggregate in such manner as to prevent segregation or inclusion of foreign matter. 1.4 Quality Assurance A. General. Comply with ACI 318, CRSl Manual of Standard Practice, and ACI 301. Engineer will perform all field and laboratory testing specified herein. 8. Inspection. Notify the Engineer a minimum of one (1) working day before a concrete placement is to be made to allow for a pre-placement and placement inspection of the proposed lift. C. Testing. 1. Unless requested by the Engineer, testing will not be required 2. PRODUCTS 2.1 Materials A. Accelerating admixtures shall conform to ASTM C494, Type C. Calcium chloride or admixtures containing any amount of calcium chloride will not be permitted. B. Fine and coarse aggregate shall conform to ASTM C33. Coarse aggregate shall be well graded from the specified maximum size to No.4. C. Anchorage Items. Slots, inserts, clips, and other devices for anchoring masonry, wood, steel, and mechanical items to concrete shall be of standard manufacture, and of approved types as required to engage and anchor the work specified under other sections. D. Cement. Only one brand of each type of cement shall be used for exposed concrete in any individual structure. Cement reclaimed from cleaning bags or leaking containers shall not be used. Cement will be accepted on the basis of the manufacturer's mill certificate of compliance with the Specification requirements. Portland cement shall conform to ASTM C150, Type 11. The alkali content shall not exceed 0.6 percent. Synthetic Fiber Reinforcement. Synthetic fiber reinforcement shall be "Fibermesh 300" or eauivalent. Curing Materials 1. Impervious Sheet Materials: ASTM C 171, type optional, except that polyethylene film, if used, shall be white opaque. 2. Burlap shall conform to Fed. Spec. CCC-C-467C 3. Membrane Forming Curing Compounds: ASTM C309 non-pigmented. Non- pigmented compounds shall contain a fugitive dye. 4. Bond Breaker: Material shall conform to ASTM C309, Type 1, Class D. Form Coating. Nonstaining form oil or form release agent that will not deleteriously affect concrete surfaces nor impair subsequent applications. Form Materials. Plywood shall be exterior type soft wood plywood, PS-i, Grade 8-6 Form Ties. Metal, factory-fabricated removable or snap-off, that will leave holes K to 1 inch in diameter and not less than 1% inches deep in surfaces to be exposed or painted and shall not project beyond the concrete elsewhere. Reinforcement 1. Reinforcing steel shall be of the deformed type and conform to ASTM A615, Grade 60. All reinforcing shall be epoxy-coated, in accordance with ASTM A775 2. Mesh reinforcement shall conform to ASTM A185, of the sizes indicated and shall be sheet type only. 3. Fabricate in accordance with CRSl Manual of Standard Practice. Tie bars shall be as specified for reinforcement bars. Water shall be clean, fresh, and free of injurious amounts of mineral and organic substances. Embedded metalwork shall conform to Section 75, "Miscellaneous Metal" of the Standard Specifications. Anchor bolts and other metalwork for pre-manufactured items shall conform to the manufacturer's requirements. Grout shall be non-ferrous, non-shrink grout, with a minimum twenty-eight (28) day compressive strength of 6,000 psi. 2.2 Mixes A. Classes of Concrete. Concrete of the classes required shall be proportioned and mixed for the strengths given in the following table. Design Compressive Strength at 28 Days Class of Concrete Pounds per square inch A 2,500 Class A, B and C concrete shall use 314-inch maximum size aggregate and a 4 inch maximum slump, unless otherwise approved. 6. Syntheitic Fiber Reinforcement. Add "Fibermesh 300 or equivalent fiber reinforcing to concrete: Application per cubic yard shall equal a minimum of 0.1% (1.5pounds) by volume. Fibermesh 300 fibers are for the control of cracking due to drying shrinkage and thermal expansion/contraction, lowered water migration, increased impact capacity, shatter resistance, abrasion resistance and residual strength. C. Proportioning of Concrete Mixes. Proportioning of concrete mixes shall be by weight 1. Measurements: a. Cement. One cubic foot of Portland cement will be considered as 94 pounds in weight. b. Water. One (1) gallon of water will be considered as 8.33 pounds c. Aggregate. Fine and coarse aggregates shall be measured by weight. Coarse aggregate shall be used in the greatest amount consistent with required workability. 2. Corrective additions to remedy deficiencies in aggregate gradations shall be used only with written approval. When such additions are permitted, the material shall be measured separately for each batch of concrete. 3. Determination of Minimum Cement Content Allowable. The strength quality of the concrete proposed for use shall be established in accordance with ACI 318 by tests made in advance of the beginning of operations using consistencies suitable for the work and shall be conducted in accordance with ASTM C94. Previously established tests will be acceptable provided the tests were performed during the last two years. Trial design batches and testing shall be the responsibility of the Contractor. Specimens shall be made and cured in accordance with ASTM C192 and shall be tested in accordance with ASTM C39. Prior to commencing operations, the Contractor shall furnish a statement to the Engineer giving the water-cement ratio and weights (dry) of the fine and coarse aggregates and cement to be used in the manufacture of each class of concrete. This statement shall be accompanied by test reports including the date on which the tests were performed and other information such as strengths, consistency, mix data of trial mixes, and gradation of both the fine and coarse aggregates. D. Slump. In the field, consistency shall be determined in accordance with ASTM C143. Unless otherwise specified, slump for concrete shall be a maximum of four (4) inches. 3. EXECUTION 3.1 General A. Comply with ACI 301 for concrete work, and the CRSl Manual of Standard Practice for installation of reinforcing steel. 3.2 Formwork A. General. Forms shall be designed, constructed, and maintained so as to ensure that after removal of forms the finished concrete members will have true surfaces free of offset, waviness or bulges, and will conform accurately to the indicated shapes, dimensions, lines, elevations, and positions. Form surfaces that will be in contact with concrete shall be thoroughly cleaned before each use. B. Design. Studs and wales shall be spaced to prevent deflection of form material. Forms and joints shall be sufficiently tight to prevent leakage of grout and cement paste during placing of concrete. Forms placed on successive units for continuous surfaces shall be fitted to actual alignment to assure smooth completed surfaces free from irregularities. Temporary openings shall be arranged in wall forms and where otherwise required to facilitate cleaning and inspection. Forms shall be readily removable without impact, shock, or damage to the concrete. C. Coating. Forms shall be coated with form oil or form-release agent, applied in accordance with manufacturer's instructions. Surplus coating on form surfaces and coating on reinforcing steel and construction joints shall be removed before placing concrete. D. Removal. Removal of forms shall be in a manner to ensure complete safety of the structure after the following conditions have been met. Where the structure as a whole is supported on shores, forms for beam and girder sides, columns, and similar vertical structural members may be removed after twenty-four (24) hours, provided concrete is sufficiently hard not to be injured thereby. Supporting forms or shoring shall not be removed until structural members have acquired sufficient strength to support safely their own weight and any construction and/or storage load to which they may be subjected, but in no case shall they be removed in less than seven (7) days, nor shall forms used for curing be removed before expiration of curing period except as specified in 3.13. Re-shore wall penetrations, as required, prior to subsequent placements. E. All exposed corners shall have a % inch chamfer. 3.3 Reinforcing Steel A. General. Metal reinforcement shall be free from rust scale or other coatings, and shall be accurately placed and properly secured in position by concrete blocks or metal chairs and by spacers. Bars shall be bent cold, and shall not be re-bent. Exposed bars intended for bonding with future extensions shall be protected from corrosion by an approved covering. 8. Reinforcement detailing and placement, including concrete protection for steel reinforcement, unless otherwise indicated, shall conform to the CRSl Manual of Standard Practice. 1. Wire mesh reinforcement shall be continuous except at crack-control joints in slabs and expansion joints in other slabs. Laps shall be at least one (1) full mesh plus two (2) inches, staggered to avoid continuous lap in either direction, and securely wired or clipped with standard clips. 2. Dowels shall be installed at right angles to contraction joints and expansion joints. Dowels shall be accurately aligned parallel to the finished surfaces, and shall be rigidly held in place and supported during placing of the concrete. One end of dowels, at expansion joints, shall be oiled or greased. 3. Tie bars in slabs on grade shall be placed at right angles to construction joints. Tie bars shall be accurately aligned parallel to the finished surface, and shall be rigidly held in place and supported during placing of the concrete. 4. Unless otherwise specified, the lap splices of deformed bars shall be Class B. 3.4 Joints A. General. No reinforcement, corner protection angles, or other fixed metal items shall run continuous through joints containing expansion-joint filler, through contraction joints, or through joints between slabs on grade and vertical surfaces, unless shown otherwise on the Drawings. Reinforcement shall be interrupted, two (2) inches clear each side, at crack-control joints. B. Pre-Molded Exwansion Joint Filler. 1. Expansion joints shall be installed where shown on the Drawings. The joint material shall be installed in accordance with the manufacturer's recommendations. The exposed corners shall have a X inch chamfer. Pre- molded expansion-joint-filler strips shall be installed at the proper level below the finished concrete surface, dress-and-oiled wood strip temporarily secured to the top thereof to form the chamfer. The wood strip shall be removed after the concrete has set, The groove, when surface dry, shall be cleaned of foreign matter, loose particles, and concrete protrusions, then filled approximately flush with joint sealant so as to be slightly concave after drying. C. Contraction Joints. Prior to beginning second placement at contraction joints between two (2) structures, apply bond breaker to the adjacent hardened concrete surface. D. Joint Sealant. The sealing of joints is shown on the Drawings, or specified herein, E. Waterstop. Waterstop, where specified, shall be installed in all construction joints near the center of the section. Installation and splicing shall be in accordance with the manufacturer's instructions. Waterstop. Waterstop, where specified, shall be installed in all construction joints near the center of the section. Installation and splicing shall be in accordance with the manufacturer's instructions. 3.5 Anchorage Items and Metalwork A. Anchorage items, including slots, inserts, sleeper clips, bolts, dowels, and other similar devices, shall be of sufficient number and size, and so located as to insure anchorage sufficient for the purpose intended. Embedded metalwork shall be securely anchored so as to prohibit its displacement during the placement of concrete. B. Metalwork shall be fabricated in accordance with Section 75, "Miscellaneous Metal" of the Standard Specifications and as shown on the Drawings. 3.6 Preparation for Placing A. Water shall be removed from excavations before concrete is placed. Subgrade for concrete slabs on fills or on natural grade shall be prepared as specified under Section 19- 3, "Structure Excavation and Backfill" of the Standard Specifications. Hardened concrete, debris, and other foreign materials shall be removed from the interior of forms and from the inside of mixing and conveying equipment. The reinforcement shall be made secure in position, inspected and approved before placing concrete. Runways for buggies or wheelbarrows shall not be supported on reinforcement. 3.7 Batching, Mixing, Conveying of Concrete A. Measure, batch, mix, and convey concrete as described in ASTM C94. 3.8 Placing Concrete A. Concrete having attained initial set shall not be used in the work. Concrete shall not be dropped freely from more than five (5) feet. Unless otherwise approved, concrete shall be mixed and placed only when the temperature is at least thirty-five degrees (35") Fahrenheit, and rising. Concrete footings shall be placed only upon surfaces that are free from frost, ice, mud, loose or unsound rock, and other detrimental substances. When placed on dry soil or pervious material, waterproof paper shall be laid over the surfaces that are to receive the concrete. 3.9 Consolidation A. Concrete shall be placed in layers not over eighteen (18) inches deep. Each layer shall be consolidated by mechanical internal-vibrating equipment supplemented by hand spading, rodding, and tamping, as directed. Vibrators shall not be used to transport concrete inside forms. The use of form vibrators will not be permitted. Internal vibrators shall maintain a speed of not less than 7,000 impulses per minute when submerged in the concrete. Duration of vibration shall be limited to time necessary to produce satisfactory consolidation without causing objectionable segregation. The vibrator shall not be inserted into lower courses that have begun to set. Vibrators shall be applied at uniformly spaced points not farther apart than the visible effectiveness of the machine. 3.10 Bonding A. Before depositing new concrete on or against concrete that has set, the surfaces of the set concrete shall be thoroughly cleaned by sand blasting or a high pressure water blast, so as to expose the coarse aggregate and be free of laitance, coatings, foreign matter, and loose particles. Forms shall be re-tightened. The cleaned surfaces may be moist but shall be without free water when concrete is placed. 3.11 Slabs On Grade A. Concrete shall be consolidated, screeded to grade, and prepared for the specified finish. Concrete shall be placed continuously so that each unit of operation will be monolithic in construction. Joints shall be located as shown on the Drawings. Forms shall remain in place for at least twelve (12) hours after concrete placement. 3.12 Finishes A. General. The tolerances of hardened concrete surfaces shall conform to ACI 301, including the repair of defects, except as noted below. B. Finish. Formed surfaces shall receive a smooth form finish. Fins and loose material shall be removed. Unsound concrete, voids over % inch in diameter, and tie-rod and bolt holes shall be cut back to solid concrete, reamed, brush-coated with cement grout, and filled solid with a stiff Portland cement-sand mortar mix. Patchwork shall be finished flush with adjoining concrete surfaces and cured for seventy-two (72) hours. White Portland cement shall be used as needed to attain color match. C. Slabs Finish. Provide a floated finish for slabs, unless otherwise specified. The concrete for slabs shall be screeded and floated with straightedges to bring the surface to the required finish level with no coarse aggregate visible. Final floating shall leave a uniform sandy texture. Finished slab surfaces shall be true plane surfaces with no deviation in excess of 114 inch when tested with a ten- (10) foot straightedge. Straightedge testing shall be performed as a Contractor Quality Control requirement to demonstrate compliance. 3.13 Curing A. General. Immediately after placing or finishing, concrete surfaces shall be protected against moisture loss for not less than seven (7) days. Curing shall be accomplished by one of the following methods or combination thereof, as approved. B. Moist Curing. Unformed surfaces shall be covered with burlap or other approved fabric mats kept in intimate contact with the surface, or with sand, and shall be kept continually wet. Where formed surfaces are cured in the forms, the forms shall be kept continually wet. If the forms are removed before the end of the curing period, curing shall be continued as on unformed surfaces. Any water used in curing or making contact with curing concrete shall be treated prior to release. C. Impervious-Sheet Curing. All surfaces shall be thoroughly wetted with a fine spray of water and be completely covered with waterproof paper, or polyethylene sheeting, or with polyethylene coated with burlap having the burlap thoroughly water-saturated before placing. Covering shall be laid with light colored side up. Covering shall be lapped not less than twelve (12) inches and securely weighted down or shall be lapped not less than four (4) inches and taped to form a continuous cover with completely closed joints. Sheets shall be weighted to prevent displacement or billowing from winds. Coverings shall be folded down over exposed edges of slabs and secured by approved means. Sheets shall be immediately repaired or replaced if tears or holes appear during the curing period. D. Membrane-forming Curing Compound. Membrane-forming curing compound shall not be used on surfaces that are to receive any subsequent treatment that depends upon adhesion or bonding to the concrete. Membrane-forming curing compound shall be applied in a two coat, continuous operation using not less than 1 gallon for 400 square feet of surface for each coat. The second coat shall be applied in a direction approximately at right angles to the direction of the first coat. Surfaces subjected to heavy rainfall or flooding within three (3) hours after compound has been applied, or damaged by construction operations within the curing period, shall be resprayed at the rate specified above. Where membrane-forming curing compounds are permitted, permanently exposed surfaces shall be cured by use of a clear-type membrane-forming curing compound containing a fugitive dye. Where clear-type curing compounds are used, the concrete surfaces shall be shaded from the direct rays of the sun for the curing period. Surfaces shall be kept free of foot and vehicular traffic during the curing period. 4. MEASUREMENT AND PAYMENT 4.1 Measurement A. Cast-in-Place Concrete will not be separately measured for payment. 4.2 Payment A. Cast-in-place concrete will be paid for in accordance with the contract price for related work, which price will be payment in full for furnishing all labor, materials, tools, equipment, and incidentals necessary to complete the cast-in-place concrete construction, as specified, including formwork, expansion and contraction joints, joint filler and sealants, waterstop, and reinforcing steel. B. Payment shall be made under: Pav Item Pav Unit Concrete Weir LS Concrete Grade Control LS END OF SECTION INDEX SECTION 16010 BUBBLER GAGING SYSTEM Paragraph Page PART 1 - GENERAL ........................................................................................................................................ 1 1.1 DESCRIPTION ...................................................................................................................... 1 - 1.2 - 1.3 - 1.4 REGULATORY REQUIREMENTS - 1.5 OMISSIONS ............. .................. ........................................................................................... - 1.6 SUBMITTALS .................................................................................................................. 2 - 1.7 PROJECTISITE CONDITIONS - 1.8 - PART 2 - PROD 2.1 - PART 3 - EXECU 3.1 WORK INCLUDED ............................................................................................................ 5 - 3.2 SUPPORT INSTALLATION .............................................................. .... ............................. 5 - 3.3 - 3.1. 3.5 - ............................................................................................................................. 6 PART 4 - MEASUREMENT AND PAYMENT ............................................................................................... 7 4.1 Measurement ............................................................................................................... 7 - 4.2 Pavment - SECTION 16010 PART 1 -GENERAL 1.1 - DESCRIPTION A. Work to be performed under this specification includes all labor, materials and equipment required to install and test a complete "Bubbler Gage System" as described in these specifications, as shown on the Drawings, or as directed by the Engineer, including all conduit, tubing, wiring, and mounting hardware and appurtenances. This section includes information common to two or more technical specification sections or items that are of a general nature, not conveniently fitting into other technical sections. B. Before submitting a bid, the Contractor shall examine the drawings and specifications, visit the site of the work, and inform them self of local conditions, all federal, state and local ordinances, regulations and all other pertinent items which may affect cost, schedule, and completion of this project. C. Drawings accompanying these specifications are a part of these specifications. Drawings are intended to show general arrangement, design and extent of work and are more or less diagrammatic. Drawings are not intended to show exact locations except where dimensions or elevations are shown. Before ordering materials or doing work, the Contractor shall verify all measurements pertaining thereto and assume responsibility therefore. Any substantial differences existing between drawings and conditions in the field shall be submitted to the Engineer for consideration before proceeding with work. 1.2 - REFERENCED STANDARDS A. Abbreviations of standards organizations referenced in this and other sections are as follows: ANSI American National Standards lnstitute ASTMAmerican Society for Testing and Materials EPA Environmental Protection Agency ETL Electrical Testing Laboratories, Inc. IBC International Building Code IEEE Institute of Electrical and Electronics Engineers IES Illuminating Engineering Society ISA Instrument Society of America N BS National Bureau of Standards NEC National Electric Code NECA National Electrical Contractors Association NEMA National Electrical Manufacturers Association NESC National Electrical Safety Code NFPA National Fire Protection Association 16010-1 U L Underwriters Laboratories Inc QUALITY ASSURANCE Manufacturer references used herein are intended to establish a level of quality and performance requirements unless more explicit restrictions are stated to apply. Where equipment or accessories are used which differ in arrangement, configuration, dimensions, ratings, or engineering parameters from those indicated on the contract documents, the contractor is responsible for all costs involved in integrating the equipment or accessories into the system and the assigned space and for obtaining the performance from the system into which these items are placed. All materials shall be listed by and shall bear the label of an approved electrical testing laboratory. If none of the approved electrical testing laboratories has published standards for a particular item, then other national independent testing standards, subject to approval by the engineer, shall apply and such items shall bear those labels. Where one of the approved electrical testing laboratories has an applicable system listing and label, the entire system shall be so labeled. The Contractor shall not modify new equipment in such a way as to nullify theTesting Laboratories label. All equipment and materials shall be used or installed in accordance with any instruction included in the listing by the laboratory. REGULATORY REQUIREMENTS All work and materials are to conform in every detail to applicable rules and requirements of local codes and regulations, the National Electrical Code (ANSIJNFPA 70), other applicable National Fire Protection Association codes, the National Electrical Safety Code, and present manufacturing standards (including NEMA). All work shall be installed in accordance with NECA standards of installation. OMISSIONS No later than ten (10) days before bid opening, the Contractor shall call the attention of the engineer any materials or apparatus the Contractor believes to be inadequate and to any necessary items of work omitted. Submit manufacturer's specifications and catalogs for all gaging equipment. Submittals shall be grouped to include complete submittals of related systems, products, and accessories in a single submittal. Mark dimensions and values in units to match those specified. C. Testing and Operation Plan. A minimum of one (1) month before commencement of field testing and operation, submit a plan which includes: 1. A schedule for tests to be performed 2. List of equipment to be inspected, tested, and operated during each test 3. List of drawings and manuals to be used for each test 4. Sample visual and mechanical inspection checklist 1.7 - PROJECTISITE CONDITIONS A. Install Work in locations shown on Drawings, unless prevented by Project conditions. B. Prepare drawings showing proposed rearrangement of work to meet Project conditions, including changes to work specified in other Sections. Obtain written permission of engineer before proceeding. C. Tools, materials and equipment shall be confined to areas designated by the owner. 1.8 - RECORD DRAWINGS A. Contractor shall provide drawings to document as-built conditions B. At the completion of the project, the Contractor shall submit the marked-up record drawings to the owner's construction representative prior to request for final payment. PART 2 - PRODUCTS 2.1 - MANUFACTURERS A. The Bubbler System shall be "WaterLOG series H-355 "SMART-GAS" Bubbler System", or approved equal. B. The pressure measurement System and Data Collection Platform shall be "WaterLOG series H- 350XL Pressure Measurement System and Data Collection Platform", or approved equal. C. The dry air system shall be "WaterLOG series H-355DES-2 Dry Air System", or approved equal. D. Bubbler cable shall be "WaterLOG series H-355-OL Bubbler Cable", or approved equal. E. Enclosure shall be "WaterLOG series H-250-ENC2 (30x30~8 Enclosure)", or approved equal Items A-E are available through: Design Analysis Associates Inc 75 West 100 South Logan, Utah 84321 USA Tel: (435) 753-2212 Fax: (435) 753-7669 e-mail: gbalter@waterioa.com F. The "Standard Orifice Static Tube" shall be "(USGS Model 9330) part # 803-250", or approved equal, available through: Rickly Hydrological Company1700 JOYCE AVENUE COLUMBUS, OH 43219 800-561-9677 (US Only) 1 614.297.9877 1 FAX: 614.297.9878 e-mail: sales@ricklv.com G. Conduit and Cable Support Devices: Steel hangers, clamps, and associated fittings, designed for types and sizes of raceway or cable to be supported. Conduit exposed to weather shall be galvanized 2" Rigid Steel Conduit, complying with ANSI C80.1. H. Install pull wires in empty conduit. Use polypropylene or monofilament plastic line with not less than 200-lb (90-kg) tensile strength. Leave at least 12 inches (300 mm) of slack at each end of pull wire. I. Structural Steel for Fabricated Supports and Restraints: ASTM A 36/A 36M, steel plates, shapes, and bars; black and galvanized. J. Mounting, Anchoring, and Attachment Components: Items for fastening electrical items or their supports to building surfaces include the following: 1. Mechanical-Expansion Anchors: Insert-wedge-type, zinc-coated or stainless steel, for use in hardened portland cement concrete with tension, shear, and pullout capacities appropriate for supported loads and building materials in which used. Plastic type expansion anchors are unacceptable. a. Available Manufacturers: Subject to compliance with requirements, manufacturers offering products that may be incorporated into the Work include, but are not limited to, the following: 1) Cooper 6-Line, Inc.; a division of Cooper Industries. 2) Empire Tool and Manufacturing Co., Inc. 3) Hilti Inc. 4) ITW RamsetIRed Head; a division of Illinois Tool Works, Inc. 5) MKT Fastening, LLC. 2. Concrete Inserts: Steel or malleable-iron, slotted support system units similar to MSS Type 18; complying with MFMA-4 or MSS SP-58. 3. Clamps for Attachment to Steel Structural Elements: MSS SP-58, type suitable for attached structural element. 4. Through Bolts: Structural type, hex head, and high strength. Comply with ASTM A 325. PART 3 - EXECUTION WORK INCLUDED The scope of work shall include all work, including all labor, materials and equipment, and testing required to install a complete Bubbler Gage System. The contractor shall furnish and install all necessary materials, apparatus and devices to complete the system installation herein specified, except such parts as are specifically exempted herein. All work items shown on the drawings is within the scope of work and shall be provided as indicated. Only items that are clearly indicated as being provided by others or under a separate contract shall be out of scope. If there is any discrepancy between the drawings and the specifications, it is the contractor's responsibility to notify the Engineer for resolution, prior to procuring equipment or starting work. Coordinate and verify all equipment being supplied by equipment supplier and other trades. Verify equipment size, dimensions, locations, etc. as all are subject to change. All Bubbler Gage System equipment and fixtures shall be installed in complete accordance with the manufacturers' recommendations. Power source and telemetry shall be provided by others. Contractor shall provide temporary power to test the system. SUPPORT INSTALLATION Comply with NECA 1 and NECA 101 for installation requirements except as specified in this Article. Strength of Support Assemblies: Where not indicated, select sizes of components so strength will be adequate to carry present and future static loads within specified loading limits. Minimum static design load used for strength determination shall be weight of supported components plus 200 lb (90 kg). Do not fasten supports to piping, ductwork, mechanical equipment, cable tray, conduit, or any other surface not a part of the building structure or other structural surface. Mounting and Anchorage of Surface-Mounted Equipment and Components: Anchor and fasten electrical items and their supports to building structural elements by the following methods unless otherwise indicated by code: 1. To Wood: Fasten with lag screws or through bolts. 2. To New Concrete: Bolt to concrete inserts. 3. To Masonry: Approved toggle-type bolts on hollow masonry units and expansion anchor fasteners on solid masonry units. 16010-5 4. To Existing Concrete: Expansion anchor fasteners. 5. To Steel: Beam clamps (MSS Type 19, 21, 23, 25, or 27) complying with MSS SP- 69. 6. To Light Steel: Sheet metal screws. Drill holes for expansion anchors in concrete at locations and to depths that avoid reinforcing bars. Do not drill or weld structural steel members unless approved by Engineer. INSTALLATION OF FABRICATED METAL SUPPORTS Cut, fit, and place miscellaneous metal supports accurately in location, alignment, and elevation to support and anchor equipment. PAINTING Touchup: Clean field welds and abraded areas of shop paint. Paint exposed areas immediately after erecting hangers and supports. Use same materials as used for shop painting. Comply with SSPC-PA 1 requirements for touching up field-painted surfaces. 1. Apply paint by brush or spray to provide minimum dry film thickness of 2.0 mils (0.05 mm). Galvanized Surfaces: Clean welds, bolted connections, and abraded areas and apply galvanizing-repair paint to comply with ASTM A 780. COORDINATION The Contractor shall coordinate with the Engineer in locating work in a proper manner. Should it be necessary to raise or lower or move longitudinally any part of the work to better fit the general installation, such work shall be done at no extra cost, provided such decision is reached prior to actual installation. The Contractor shall verify that all devices are compatible for the surfaces on which they will be used. Coordinate all work with other trades prior to installation. Any installed work that is not coordinated and that interferes with another trades work shall be removed or relocated at the installing contractor's expense. TESTING Comply with the respective manufacturer's recommendations, and the Specifications herein. B. Visual and Mechanical Inspection: Perform visual and mechanical inspection of all Bubbler Gage System equipment in the presence of the Engineer. Prior to inspection, thoroughly clean all equipment of all dirt, grease, grit, cable and conductor strippings, metal filings, and any other foreign matter. Touch up scratches utilizing manufacturer's standard paint. 1. lnspect for physical damage to equipment. 2. lnspect for and confirm proper anchorage. 3. lnspect for and confirm that all equipment, supporting metal structures, enclosures and metal frames are grounded. C. Trial Operations: Conduct trial operations in the presence of the Owner. The entire system shall be either tested or trial operated to verify accurate readings under a range of static head conditions, from 0 to 8 feet of depth. D. Failure to Meet Inspection and Tests. If, in the opinion of the Engineer, the test results show improper adjustment, operation, or performance of any equipment, the Contractor shall remedy the situation. Repeat inspections and tests, as directed by the Engineer, until test proves satisfactory to the Owner, at the sole cost of the Contractor. Perform subsequent testing, as directed by Engineer, if defective material or equipment is replaced after completion of testing. PART 4 - MEASUREMENT AND PAYMENT 4.1 - Measurement A. Bubbler Gage System will not be measured for payment. 4.2 - Pavment A. Bubbler Gaging System will be paid for at the lump sum contract price, which price will be payment in full for furnishing all labor, material, tools, equipment, and incidentals necessary for complete installation and testing of all components. B. Pavment will be made under: Pav Item Pav Unit Bubbler Gaging System Lump Sum END OF SECTION EXHIBIT E Water Boards CLEAN WATER ACT SECTION 401 WATER QUALITY CERTIFICATION FOR THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 2014 FISHERIES RESTORATION GRANT PROGRAM FILE NO. SB140031N PROJECT: California Department of Fish and Wildlife (CDFW) - 2014 Fisheries Restoration Grant Program Project (Project) APPLICANT: Ms. Patty Forbes California Department of Fish and Wildlife Fisheries Branch 830 S Street Sacramento, CA 9581 1 This Water Quality Certification (Certification) responds to your request on behalf of CDFW for Certification for the Project. Your application was received on April 1, 2014, and was determined to be complete on May 15, 2014. ACTION: Order for Standard Certification Cl Order for Denial of Certification Order for Technically Conditioned Order for Waiver of Waste Certification Discharge Requirements AUTHORIZATION: This Certification conditionally certifies restoration projects funded through the Project grant cycle as listed in Attachment C. This Certification does not apply to the placement of any new culvert or channel liner in any water body unless the restoration project has been approved in writing by the 401 Program Manager of the appropriate Regional Water Quality Control Board (Regional Water Board). Such restoration projects will be identified by CDFW in the notification submitted to the appropriate Regional Water Board, as required in Additional Condition 4 (listed below). The 401 Program Manager of the appropriate Regional Water Board has 30 days from the receipt of the notification to respond; otherwise the restoration project may proceed under this Certification. STANDARD CONDITIONS: 1. This Certification action and Order is subject to modification or revocation upon administrative or judicial review, including review and amendment pursuant to Water Code section 13330 and California Code of Regulations, title 23, chapter 28, arti"cle 6 (commencing with section 3867). 2. This Certification action and Order is not intended and shall not be construed to apply to any activity involving a hydroelectric facility requiring a Federal Energy Regulatory Commission (FERC) license or an amendment to a FERC license, unless the pertinent certification application was filed pursuant to subsection 3855(b) of chapter 28, title 23 of the California Code of Regulations, and the application specifically identified that a FERC license or amendment to a FERC license for a hydroelectric facility was being sought. 3. This Certification is conditioned upon total payment of any fee required under title 23 of the California Code of Regulations and owed by CDFW. 4. In the event of any violation or threatened violation of the conditions of this Certification, the violation or threatened violation shall be subject to any remedies, penalties, process, or sanctions as provided for under state and federal law. For purposes of Clean Water Act, section 401 (d), the applicability of any state law authorizing remedies, penalties, processes, or sanctions for the violation or threatened violation constitutes a limitation necessary to assure compliance with the water quality standards and other pertinent requirements incorporated into this Certification Order. ADDITIONAL CONDITIONS: 1. CDFW shall not cause or contribute to an exceedance of any water quality objectives contained in regional and statewide water quality control plans and policies. 2. CDFW must obtain coverage under the National Pollutant Discharge Elimination System (NPDES) General Permit for Storm Water Discharges Associated with Construction Activities (Order 2009-0009-DWQ as amended by 201 0-0014-DWQ and 2012-0006 DWQ) (Construction Storm Water Permit, or Construction General Permit). CDFW shall also notify the designated staff contact upon enrollment, when any changes to the enrollment are made, and when a request for Notice of Termination is submitted, 3. Best Management Practices (BMPs) a) Appropriate BMPs shall be implemented throughout Project activities as described in this Certification. All BMP materials shall be on site prior to construction activity and ready for use. b) Restoration techniques shall be implemented according to the specifications in the California Salmonid Stream Habitat Restoration Manual (Fourth Edition, July 201 0). c) No work shall be conducted within waters of the state, including waters of United States during the winter period (November 1 - April 15). However, work in upland areas may occur if proper control measures or BMPs are installed and maintained to prevent runoff causing erosion, turbidity, or discharge of pollutants into waters. If upland work occurs during the winter period, a written notification (e-mail is acceptable) must be submitted to the 401 Program Manager of the appropriate Regional Water Board at least seven (7) business days prior to the start of work. The notification must specify timing, location, approximate distance to nearest water body and control measures or BMPs that will be used to contain potential runoff prior to commencement of work. d) All work areas shall be effectively isolated from stream flows using suitable control measures before commencement of any in-water work. The diverted stream flow shall not be contaminated by construction activities. Structures for isolating the in-water work area and/or diverting the stream flow (e.g., coffer dam, geo-textile silt curtain) shall not be removed until all disturbed areas are cleaned and stabilized. e) Substances resulting from restoration construction activities that could be harmful to aquatic life shall not be discharged to waters of the state, including but not limited to petroleum lubricants and fuels, cured and uncured cements, epoxies, paints and other protective coating materials, Portland cement concrete or asphalt concrete, and washings and cuttings thereof. f) Vehicles shall not be driven through, or equipment operated in, waters of the state, unless approved in advance by the Regional Water Board staff. At a minimum, the limits of the work area must be clearly flagged and spill prevention control equipment must be available in the immediate vicinity of the approved vehicle operation area. g) Equipment shall not be fueled, maintained, parked or staged within or near any stream, channel, or water body margin in such a manner that petroleum products or other pollutants from the equipment may enter these areas under any flow conditions. h) In the event of rain, any in-water work area shall be temporarily stabilized before stream flow exceeds the capacity of the diversion structure. The streambed shall be stabilized so that the disturbed areas will not come in contact with the stream flow. i) All areas disturbed by individual restoration projects shall employ appropriate washout and erosion control BMPs to protect waters of the state. j) For restoration projects requiring re-vegetation of disturbed areas, viable seed of native species collected within the same watershed, or the greater watershed, shall be used. k) When a restoration project is completed, any trash, excess material, or other debris shall be removed from the work area and disposed of properly. 4. Notification No later than 30 days prior to the start of construction, the restoration project proponent shall submit to the 401 Program Manager of the appropriate Regional Water Board(s) a notification indicating the expected start/completion dates of restoration project activities, project ID, and water body name(s). For restoration projects that include placement of new culvert and channel liner, the notification shall also include the following information: a) Describe installation activities; include any structural control details, such as structure for diverting stream flow around the in-stream excavation area, temporary rubber dam, silt curtain, and any treatment devicelfacility. b) Describe the control measures, or BMPs, during construction and post construction, to minimize impacts (e.g., habitat losses, erosion control measures, flow diversions; etc.). c) Any compensatory mitigation required by permitting agencies 5, Monitoring CDFW shall provide to the State Water Resources Control Board (State Water Board) staff, and appropriate Regional Water Board staff, copies of reports documenting the following monitoring activities described in the Project MND: a) Post-project monitoring immediately after a restoration project is completed to ensure that restoration projects are completed as designed. b) Effectiveness monitoring on a random subset of I0 percent of the restoration projects, within one to three years after restoration project completion. 6. Reporting While this Certification is in effect, or until all restoration projects have been completed or de-funded, and for as long as required monitoring is occurring, CDFG will submit annual reports on July 1 of each year to the 401 Program Managers of the State Water Board and the appropriate Regional Water Board(s) documenting work undertaken during the preceding fiscal year and identifying for all such work: a) Restoration project name and grant number as listed in Attachment C b) Year of notification approval c) Restoration project purpose and summary work description; d) Name(s) of affected water body(ies) e) Latitudellongitude in decimal degrees to at least four decimals 9 Actual construction start and end-dates for each restoration project g) Whether each restoration project is on-going or completed h) For all restoration projects completed during the year: i. The type(s) of receiving (affected) water body(ies) (e.g., at a minimum: riverlstreambed, lakelreservoir, ocean/estuarylbay, riparian area, or wetland type). ii. The total quantity in acres of each type of receiving water body temporarily impacted, and permanently impacted. ... 111. The total acres of the completed restoration project. i) Required monitoring reports, notifications, and annual reports, which are submitted electronically, shall be directed to the 401 Program Manager at the State Water Board and appropriate Regional Board offices. Submittals requiring hard copy documents (e.g., documents bearing original signatures) shall be submitted to the 401 Program Manager at the State Water Board with an electronic copy being submitted to the 401 Program Manager at the appropriate Regional Water Boards. Mailing addresses for the State and Regional Water Board offices are as follows: Program Manager, 401 Certification and Wetlands Unit: State Water Resources Control Board Division of Water Quality 1001 1 Street, 15" Floor Sacramento, CA 9581 4 North Coast Regional Water Quality Control Board 5550 Skylane Blvd., Suite A Santa Rosa, CA 95403 San Francisco Bay Regional Water Quality Control Board 1515 Clay Street, Suite 1400 Oakland, CA 94612 Central Coast Regional Water Quality Control Board 895 Aerovista Place, Suite 101 San Luis Obispo, CA 93401 Los Angeles Regional Water Quality Control Board 320 West Fourth Street, Suite 200 Los Angeles, CA 90013 VIOLATIONS: 1. CDFW, or its contractor, or subcontractors shall immediately report any noncom~liance to the Certification Program Manaaer of the State Water Board within 24 hours of the time when CDFW or its coniractor, or subcontractors become aware of the circumstances of noncom~liance. The reoort should include a description of the violation and the date and time of occurrence. 2. CDFW or its contractor, or subcontractors shall report all violations of any terms or requirements of this Certification in writing to the State Water Board and appropriate Regional Water Board within seven (7) days from the time CDFW becomes aware of the violation. The written report shall contain: a) A description of the violation and its cause b) The period of the violation event, including dates and times, and if the violation has not been corrected, the anticipated time the violation is expected to continue. c) Steps taken or planned to reduce, eliminate, and prevent recurrence of the violation. 3. In response to a suspected violation of any condition of this Certification, the State Water Board may require the holder of any permit or license subject to this Certification to furnish, under penalty of perjury, any technical or monitoring reports the State Water Board deems appropriate, provided that the burden, including the cost of the reports, shall be in reasonable relationship to the need for the reports and the benefits to be obtained from the reports. 4. In response to any violation of the requirements of this Certification, the State Water Board may add to or modify the requirements of this Order as appropriate to ensure compliance. ADMINISTRATIVE CONDITIONS: 1. The State Water Board reserves the right to suspend, cancel, or modify and reissue this Certification, after providing notice to CDFW and/or responsible contractor/sub-contractor, if the State Water Board determines that CDFW or its agents fail to comply with any of the terms or requirements of this Certification. 2. A copy of this Certification, the application, and supporting documentation must be available at the Project site during construction for review by site personnel and agencies. All personnel performing work on the proposed Project shall be familiar with the content of this Certification and its posted location on the Project site. 3. CDFW shall grant State Water Board and Regional Water Board staffs, or an authorized representative, upon presentation of credentials and other documents as may be required by law, permission to enter the restoration project site at reasonable times, to ensure compliance with the terms and conditions of this Certification and/or to determine the impacts the restoration project may have on waters of the state. STATE WATER BOARD CONTACT PERSON: If you have any questions, please contact State Water Board Environmental Scientist Bob Solecki at (916) 341-5483, via e-mail at rsolecki@.waterboards.ca.aov, or by mail at: State Water Resources Control Board 401 Certification &Wetlands Unit P.O. Box 100, Sacramento, CA 95812-2000 (by mail) 1001 1 St., 15th Floor, Sacramento, CA 95814 (by hand delivery) You may also contact Bill Orme, Chief of the Water Quality Certification Unit, at (916) 341-5464 or via e-mail at borme@waterboards.ca.~ov. CALIFORNIA ENVIRONMENTAL QUALITY ACT: CDFW is the Lead Agency responsible for compliance with the California Environmental Quality Act (CEQA; Pub, Resources Code, § 21000 et seq,). CDFW approved the Project and adopted the MND for the Project in January 2014 (State Clearinghouse Number 2013122050). In making its determinations and findings, the State Water Board must presume that the MND comports with the requirements of CEQA and is valid (Pub. Resources Code, § 21 167.3, subd. (b).). As such, the State Water Board has reviewed and considered the environmental document and all proposed mitigation measures. The State Water Board reviewed and evaluated the impacts to water quality identified in the MND for the Project. Impacts to water quality were determined to be less than significant because the mitigation measures adopted in Attachment E (Mitigation Measures, Monitoring and Reporting Program for the 2014 Fisheries Restoration Grant Program from Appendix B of the MND) will assure that Project activities will be in compliance with water quality standards. The State Water Board finds that the Mitigation Measures, Monitoring and Reporting Program in the MND for the Project, along with the conditions in the Certification, to be adequate to reduce water quality impacts to less than significant levels. WATER QUALlM GERTiFICATlrON: i hereby issue the Certification for the 2014 Fisheries Restoraiion Grant Program (FILE NO. SB140031N) certifying that as long as all of the conditions listed in this Gertifiication are met, any discharge from the referenced Project will comply with the applicable provisions of the Glean Water Act sections 301 (EFnuent Limitations), 302 (Water Quality Related Effiuent Limitations), 303 (Water Quality Standards and lmplemeniation Plans), 306 (National Standards of Perlormance), and 307 (Toxic and Pretreatment Effluent Standards). This discharge is also regulated pursuant to State Water Board Water Quality Order No. 2003-0017-DWQ which authorizes this Certification to serve as Waste Discharge Requirements pursuant to the Porter-Cologne Water Quality Control Act (Wat. Cade, $1 3000 et seq.). Except insofar as may be modified by any preceding conditions, all Certification actions are contingent on (a) the discharge being limited and all proposed mitigation being completed in strict wrnplian~e with the conditions of this Certification and the attachments to this Certification, and (b) compliance with all appli~able requirements of Statewide Wter Quality Control Plans and Poiicies, the Regional Water Boards' Water QualiQ Control Plans and Policies, and the MND for the Project. ecutive Director Date Afbchments (5): A. Signatory Requirement B. Project Informa~on Sheet 6. List of Projects D. Map of Project Loations E. Mitigation Measures, Monitoring and Reporting Program EXHIBIT F Revegetation Plan Arrovo Grande Stream Gauge Barrier Modification Proiect Protocols will follow standard and accepted techniques by the California Department of Fish and Wildlife (CDFW) as outlined in the California Salmonid Stream Habitat Restoration Manual. The objective of this rcvegetation effort is to restore temporarily disturbed areas to pre-construction condition or better. The constmction footprint is anticipated to encompass 4 sinall areas, Site 1: (32' X 50') is an ul>land section at the top of bank that will provide heavy equipment access to the site; Site 2 (lj'X35') is an uplandlriparian mixed section that runs from the top to the base to the toe of the bank that will provide access for human foot traffic; Site 3: (5' X 50') is a riparian section at the base of the bottom of the rip rap where exploratory trenching will occur; and Site 4: (150' X 5') is a riparian section along the toe of bank which may be impacted by human and heavy machinery traffic. Site 1 is sparsely populated with native Manzanita shrubs (Photo 5). These slvubs were planted during the construction of the adjacent outfall. Approximately 8 to 12 shrubs are estimated for removal to accommodate heavy equipment. Site 2 is populated primarily with poison oak, as well as a few willows. Tlle poison oak coverage is continuous over this entire site. The access route will be routed to avoid willows. Some willows may be trimmed. Site 3 contains willows that were also planted during the constmction of the adjacent outfall. An estimated 15 to 30 willow trunks less than 2 inches in diameter at breast height will need to be removed to accommodate trenching. Site 4 is populated with primarily herbaceous native and uon-native vegetation. Shrubby overhanging vegetation will be trimmed but no shrubs nor trees are slated for removal at this time. The numbers described above for removal are estimates only. Before construction, the CCC project coordinator and project biologist will re-tally the number and species of woody vegetation and trees that will be removed. Replanting of trees, if any, and shrubs will follow established ratios determined within the CDFG 1600 Permit for the project. The approximate revegetation area is 3 125 square feet. Revegetation efforts will be conducted differently at each site due the difference in elevation and impacts. Planting methods will be determined based on impacts and will follow both a passive and active approach where native local plant species shall be used for revegetation (Table 1). The passive planting approach will be in the form of hydro-mulch/seed mix that will be sprayed over disturbed upslope areas following construction activities, if applicable. The seed mix will be all native local species approved by CDFW using natural mulch materials. Active planting calls for placing rooted plants that were initially grown in a local nursery specializing in native local species. Site 1 revegetation will be coilducted using an active approach and will include upland plants. Site 2 revegetation, which is anticipated to be recolonized by adjacent poison oak, will be conducted using a passive planting approach. Site 3 and 4 revegetation will be a combination of active and passive approaches with riparian plantings and willow stakes. Bare areas will be seeded. Site preparation and installation methods: Immediately after construction, a^ny bare erodible banks will be covered with hydro-mulch and seeded. After the first rains, usually November - December, tree species will be planted in an irreplar pattern at approximately 10 foot centers. Shrubs will be installed at approximately 4 foot centers. Plants will be installed into holes dug to the depth and width two times the size of a one gallon container. Loose soil will be placed iuto the hole to elevate the plant lo the desired height. Tree wells will be constructed around plants. Followiilg installation, the plant will be watered to fill the tree well. The area around plants will be mulched lo maintain soil moisture and inhibit weed growth. Colored coded pin flags will be placed next to plantings to identify plant species during monitoring. Plants at site 1 will be watered by existing imgation lines. No watering will occur at site 2. Watering of plants at site 3 and 4 will be conducted using hand watering that will be carried out by the project proponent. The volume of water received by each tree, if any, will be approximately 5 gallons per week during the dry season until the trees are mature enough lo sustain on their own. Due lo the proximity of site 3 and 4 to the creek edge the required watering after the first year is anticipated to be minimal. Hand watering will initially begin on a cycle of once every week and be adjusted based on monitoring and weather conditions. During wet months, watering will be phased out at the discretion of the CCSE Project Manager. All plants must survive and grow for at least three years without supplemental water for the restoration phase of the project to be eligible for acceptance by CDFW. Materials. Exposed areas will be hydro-seeded with 100% biodegradable, High Performance-Flexible Growth Medium (HP-FGM) that is manufactured in the United States and is composed of 100% recycled thennally refined (within a pressure vessel) wood fibers, crimped interlocking man-made biodegradable fibers, mineral activators, naturally derived cross linked biopolymers and water absorbents. The HI- FGM is phytosanitized, free from plastic netting, requires no curing period upon application. DFW approved native erosion control mix from S & S seed and locally collected seed will be broadcast by hand and added to the hydro-mulch for dispersal. Maintenance of plants: Project maintenance will consist primarily of ongoing hand weed management and hand inigation. Monthly monitoring for the first year will show areas requiring weed maintenance work and indicate soil moisture conditions. The irrigation regime will also be monitored for efficiency and changed if necessary. Plants at site 1 will be watered by existing irrigation lines. No walering will occur at site 2. Watering of plants at site 3 and 4 will be by hand. Hand watering will initially begin on a cycle of once evcry week and be adjusted based on monitoring and weather conditions. During wet months, watering will be phased out as deemed appropriate by the project manager. Success criteria: The active planting approach involves planting rooted shrubs and trees along the disturbed areas and following established CDFW survival criteria. All plantings must have a minimum of 80% survival the first year and 100% survival thereafter andor shall attain 75% survival after 3 years. Prior to the mitigation site(s) being determined successful, no woody invasive species shall be present and herbaceous invasive species shall not exceed 5% of the cover. Prior to invasive species removal efforts, baseline data capturing the degree of infestation will he recorded. If the survival, cover, and other requirements have not been met, replacement plantings will be needed to achieve thc necessary requirements. Any replacement tree stock, which cannot be grown from cuttings or seeds, shall be obtained from the California Conservation Corps Native Plant Propagation Nursery or a native plant nursery preferably from a local business. Replacement plants shall be monitored with the same survival and growth requirements for 3 years after planting. Where suitable vegetation cannot reasonably be expected to become established, non-erodible materials, such as hydro-mulch fiber shall be used for such stabilization. Monitoring methods: Monitoring will achieve short and long term goals and will be used to evaluate project success. These will be supplemented with annual photoyaphic monitoring or over the time frame specified by CDPW in the project 1600 permit. Short term nzonitoring: The site will be monitored monthly for the first year consisting of a visual inspection of plant health. Surface soil moisture level will he checked. These inspections will be used to modify management practices. Long term morziloring: Long term success will be monitored annually for 3 years, consisting of plant counts. Colored flags will be used to mark plant locations and colors will correspond with different species for identification purposes. Exotic species control: The site will be visually monitored for exotic species. Monthly hand weeding will occur and if populations are too large a CCC crew will be used annually in spring for weed control Adaptive Contingency Measures: This project will be considered successful if 75% of the plants installed suivive for the first three years. Longer tern success will be defined by a visual estimation of 75 percent coverage of native species. If performance standards are not met, remediation activities will be taken. If mortality exceeds 25%, the areas exhibiting mortality will be replanted with sufficient stock and monitoring will continue. If mortality of any one species reaches 40%, the replanting will be with another species showing higher success rates. Table 1: Planting palate for Arroyo Project with approximate quantities ofplants estimated for the revegetation effort. Common Name Coyote Bush Deer Grass California Buckwheat Coast Live Oak California blackberry California Sycamore Coffeeberry - Stickv Monkevflower I I Scientific Name Bacclzaris piluluris Muhleizbevgia rigens Eriomnum fasiculatuin Quercus agrifoliu Rubus ursiizius Platanus rucemosa Rhamnus califovnica Mimulus auraiztiacus Fremont Cottonwood Quantity 5 30 20 20 50 2 5 20 Populus freinonlii 2 Arroyo Willow Salix lasiolepis 40 stakes ATTACHMENT 1 BOARD OF SUPER\fISORS' AGENDA FOR JANUARY 15,2008 PAGE 3 14-8 IRcq ,?,I to il>pfave 1.i adrrzl,>cn< (CitiL.'b i'i'c\ aiila .It? Siatc Ilcprrl >ne#>i o'>4en1,l ll:altl> air <kc C~I 1ht~:ci <w>~Iing .a LC: dcIi$<r) cf \ICIII.~ ll<~.~l!in Sc,\irc3 Act xr$:cc; !l~r.~u~~l~ IVsctI Year 20Ol-dS. ~,!~~C'O>~\~l!Vll .\PI'.<O\ .I: :\Nil IYSI .<UC l'<'ll.All<l'l~l<S~>~ I0 S1GX.j Pubiic !!forks Items: B.9 Request to approve an agreement \\itlz Marlilt Y. Hsu, PE, CVS & Associales, lsc. to prepare a Vniue Analysis Repoii for tile \Viiiow f<oadlH\\'y 101 Interchaitge; 4Ih District. (RECOMh4END APPROVAi, AND INSTRUCT CIlAlRPBllSON TO SIGN.) B-10 Request to approve a leniporary Construction Easement Deed a~id Right of Way Agree~neel for Iiie hlooestorte Beach Drive Bridge Replncetllent Project at Leftingwell Creek it) Cambiia 2"* District. (RECOMMEND APPROVAL AND INSTRUCT CifiIRPERSON TO SIGN.) SITTING AS TFIE SAN LUI OBlSPO COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT B I Request to approve a h4einorand11111 of Ut~derslaadirig bet\r.ecn fl~e Snn Luis Obispo Coutlty - /' Fioad Conlrol and IVater Conservatiotl District, Zone 3 and Central Coast Salinon Eeha~tcei~~e~it to replace the Arroyo Grattde Stream Gage Station: 3" & 4'~islricts. (RECOMMEND APPROVAL AND INSTRUCT CHAIRPERSON.) Other Itenis: B.12 Subtninai by the Board of Supervisors of 8 resolttfion recognizing Chief John Couch for 17 ycnrs of cosiit~utiity ieadersltip and seivice ~vitl> the City of Atarcsdero Police Departine~\t. (RECOMMEND APPROVAL AND INSTRUCT CHAIRPERSON.) 8-13 Request by the Auditor-Coetroiiei to approve an interim year rate adjsstment of 1.96% for the garbage iiaulittg services provided by San Luis Oaibrge Company. (RECOMMEND APPROVAL.) 8.14 Submittal by County Counsel of the atlnuai repoit of the Lax,. Library. (RECOAlMEND ITEM BE RECEIVED AND FILED.) B-15 Request by Social Services lo approve ciiai>gor to the Bylaw,r of the Cos~niission on Aging. (RECOMMEND APPROVAL.) B-16 Request by Supervisor Patterson to approve tiic appoinin~ents of Board loenlbers to izarious committees and eornmissions. (RECOMMEND APPROVAL.) BO OF SWERnSORS COUNTY OF SAN LUIS OBISPO, STATE OF CALIFORNIA Tuesday, January 15.2008 PRESENT: Supervisors Harry L. Ovitt, Bruce S. Gibson, Jerry Lentball, K.H. 'Katcho' Acliadjiai, and Cl~airpersan Jarnes R. Pattccron ABSENT: None In lhe Inaner ofthe Consent Agenda: Ti& is tile time set for co~lsideration of tile Co~~sent Agenda. Thereafter, on motion of Supervisor K. H. 'Kateho' Achadjian, seconded by Supervisor Hamy L. Ovitt, and on the following roll call votc: AYES: Supervisors ZiH. 'Katcho' Achadjian, Harry L. Ovitt, Bruce S. Gibson, Jerry Lentball, Chairperson James R. Patterson NOES: None ABSENT: None Consent Agcnda Item B-1 is withdrawn for separate action. Itcm B-6 is amended by replacing the resolution to change Paragraph 2(c) by adding the language "written recommendation to the Board". Item B-I6 is added to the Courent Agcnda. Consent Agenda Items B-1 through &16 ere approved ss recommended by the County Administrative Officer and as amended hy this Board. Further, Consent Agenda Items B-1 througk It-16, as amended, are on fie in the Offce of the County Cierk-Recorder and arc nvallable for public inspection. Pile 111612008 cinc STATE OF CALIFORNIA ) ) ss. County of Ssn Luis Obispo ) I, JULE L. RODEWALD, County Clerk atid ex-offiicio Clerk of tile Board of Supenzisors, in arid for tl~e Coutity of San Luis Obispo, State of California, do hereby ccifify the foregou~g to be a full, true and correct copy of ari order made by the Board of Supervisors, as the sanie appears spread upon ilieir lnintite book. WTNESS n~y hand and the seal of the said Board of Supervisors, afixed this 16* day of Jaiuitry, 2008. (SEAL) JULIE L. RODEWALD County Clerk and Ex-Oficio Clerk of tile Board of Supervisors By: Deputy Clerk MEMORANDUM OF UNDERSTANDING BETWEEN THE SAM LUIS OBISPO COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, ZONE 3, AND CENTRAL COAST SALMON ENHANCEMENT FOR A JOINT PROJECT TO MODIFY OR REPLACE THE ARROYO GRANDE GAGE STATION #2 AT ARROYO GRANDE CREEK This MEMORANDUM OF UNDERSTANDING is entered into by and between the San Luis Obispo County Flood Control and Water Conservation District, Zone 3, hereinafter referred to as "District" and Central Coasi Salmon Enhancement, hereinafter referred to as "Enhancement" on this @day of 20053. WHEREAS, District operates the Lopez Water Project in accordance with a perinit issued by the California State Water Resources Control Board (State Board) in 1961; and WHEREAS, in 1990 the State Board notified District that as it's water rights permit does not reflect it's historical operations District must submit a revised water rights application that does reflect District's operations; and VVHEREWS, on May i 1, 1999, District contracted with a consulting firm for the development of an Integrated Habitat Conservation Plan and Environnlental Assessment (HCP) for the Lopez Project to address the issues raised by the State Board; and WHEREAS, subsequently District developed and submitted the Final Draft HCP to the appropriate state and federal resource agencies in March 2004; and WHEREAS, the Final Draft HCP identified a number of projects for improvement of the steelhead habitat within and around Arroyo Grande Creek inciuding a project to either modify or relocate the Arroyo Grande Stream Gage Station as the Gage Station has been identified as a passage barrier by state and federal resource agencies; and WHEREAS, Enhancement has completed it's own set of independent studies of Arroyo Grande Creek and, in addition, developed a listing of proposed improvement projects in Arroyo Grande Creek including the Gage Station; and WHEREAS, on May 3, 2005, the San Luis Obispo County Board of Supervisors executed a resolution authorizing the Director of Public Works to develop a Memorandum of Understanding between the District and Enhancement for the purpose of a joint project to either modify or relocate the Gage Station; and WHEREAS, Enhancement has submitted a grant application to the California Department of Fish and Game for funding to develop a project to either modify or relocate the Gage Station; and WHEREAS, District and Enhancement share common interests to improve steelhead habitat conditions and to implement a project that assists in the protnotion of long-term recovery of naturally-spawned steelhead populations within the Arroyo Grande Creek; and WHEREAS, District and Enhancement wish to develop a cooperative and joint working relationship to secure funding and to implement a project fol- the Arroyo Grande Gage Station. NOW, THEREFORE, District and Enhancement agree to work together in good faith and in a cooperative manner to seek funding and to subsequently design and constr~~ct the necessary improvements/modifications to the Arroyo Grande Gage Station as follows: I. The parties hereto recognize and hereby acknowledge that the Arroyo Grande Gage Station is the property of District and that District has certain obligations to it's contractors, constituents and to the general population of San Luis Obispo County to ensure the Gage Station remains operational into the foreseeable future and that therefore, any modification, replacement, relocation andlor any other specified or unspecified changes to the Gage Station resulting from efforts associated with this agreement must be approved by District in writing prior to implemeniation. 2. In accordance with Provision 1 herein above, the parties hereto do hereby agree that prior to implementation of any and all action(s) stemming from this agreement, the party initiating said action@) shall provide to the other party a detailedwritten summary ( of the proposed action(s) at least 30 days in advance of implementing said action(s). 3. The parties hereto recognize and agree that Enhancement has and will continue to pursue grants andlor other sources of funding for the Gage Station project from appropriate state and fedel-a1 agencies and that said funding shell constitute the entire funding for the design and construction of a Gage Station project except as specified herein below. 4. The parties hereto recognize and agree that District staff shall: 1) attend project scoping and planning meetings, 2) conduct various site and project inspections, and 3) review and approve all design concepts, design submittals, construction plans, change orders and other project related documents prior to final completion and acceptance of said documents and that said review and approval shall be conducted by District at District's expense. 5. District hereby agrees to support Enhancement's grant applications for funding for the Gage Station project in as much as District has provided Enhancement with a resolution indicating District's support for said project and Enhancement has submitted said resolution as an attachment to it's grant applications. IN WITNESS WHEREOF, the parties hereto have executed this MOU effective on the dates provided hereof. San Luis Obisgo Countv Flood Control And Water ~onservatioh District, Zone 3 By: ;7C,L,3J44 dQ Central ~oah Salmon ~nvliiornia non-profit corporation APPROVED AS TO FORM AND LEGAL EFFECT JAMES B.,LINDI-iOLM, JR. Dated: r22.3.o-t L:\UTiLITY\OEC07\BOS~G GAGE MOU SALMON ENHANCMENT.doc.DCB:CAH Julie I-. Rodo~valcl, Counbj C!srkRaesf& and EyOfficio Cjarlcat the Baaicl sf Sy~awfsore ATTACHMENT 2 Photo 1 -Looking upstream (from approx. station 1+90) at weir to be lowered. Photo 2 - Looking downstream from top of weir (at approximate& station 2+10) 40 dowas4mam Photo 3. Looking down the rip-rapped left bank (at approx. station 2+75) and towards the stream. Exploratory trench will be excavated at the toe of this rip rap. Willow shrubs seen in photo may be removed as part of trench exploration. The willows seen in this photo were part of outfall 1600 requirement and not part of previous riparian vegetation. Photo 4 -Looking upstream (from approximately station 2+50) in the general direction of th3e future grade control. Actual location of the grade cmtrol (approx. station *SO) is upstream of overgrown shrubs seen at the upstream end of this pho'ta graph. The actual grade control %itq station 3+80, is overgrown and eodd not be phogagraphed in a meaniugful way. Photo 5 - Staging area top of left bank. Five of the eight Manzanita shrubs that may be impacted are seen on the right side of the photo. The Manzanitas were part of a revegetation effort after the Cherry Creek construction and not naturally occurring at this location. Photo 6 - Top of left bank looking towards vegetation that will be removed and trimmed to create an access foot path for manual movement of material into and out of the creek. The shrub vegetation seen here and to be removed is poison oak. Larger trunks seen on left and right side of photo are willows. Path will be made to avoid willows. ATTACHMENT 3 Arroyo Grande Creek Stream Gauge Modification Proiect (HB 491 Introduction: Central Coast Salmon Enhancement (CCSE) will implement the project a Grande Creek Stream Gaucle Modification Proiect. The project will modify an existing concrete weir used by the County of San Luis Obispo as part of a gauging station. The design was funded by FRGP and received review from an experienced team of biologists, engineers, and other scientists from a range of public agencies, non-profits, and private firms. Arroyo Grande Stream Gauge was ranked among the top ten (10) steelhead barriers in San Luis Obispo County by the Steelhead Recovery Coalition of the South Central Coast, Fish Passage Task Force, and was identified as the highest priority passage project in Arroyo Grande Creek. All habitat improvement will follow techniques in the California Stream Habitat Restoration Manual The Grantee shall not proceed with on the ground implementation until all necessary permits, consultations, and/or Notice to Proceed are secured. The project will modify an existing concrete weir and which will restore reliable access to 3.3 miles of unimpeded stream habitat for steelhead trout migration. The barrier modification will provide passage for both adult and juvenile life stages at both low and high flows by notching the weir to lower the jump height and inverting the notch to reduce velocity. The new weir, which would be about four feet lower in elevation than the existing weir, meets fish passage criteria established by NOAA Fisheries and the California Department of Fish &Wildlife, Proiect Description: Location: The stream gauge is located in the creek channel on the main stem of Arroyo Grande Creek, at position 26305.5 feet, in habitat unit 275 (4.98 miles from confluence with the ocean) as described in the CCSE Stream inventory completed in summer 2004. The site is adjacent to a paved public road that enters a new subdivision called Cherry Creek. Gauge consists of tower structure, stream gauge equipment, stairs down to creek from top of bank and concrete platform across creek channel. The work site is about 35 feet below the top of bank. Project site center point: Latitude = 35.124254", Longitude = -1 20.569238" Proiect Set Up: Task 1: Proiect Manaqement and Final Work Plan CCSE personnel including Administrator, Project Manager, and Project Staff, will conduct project management and prepare final work plan. Task 2: Proiect Pre-construction Activities and Surveys A. CCSE staff will secure all necessary permits prior to project construction, including landowner resolution. B. CCSE staff will secure all final plans and work schedules. C. CCSE staff and Terra Verde staff complete the pre-construction monitoring for California red-legged frogs. D. Molnar Construction with assistance from Waterways Consulting will conduct mobilization and construction site surveys. Task 3: Construction Molinar Construction will construct the project which includes, but is not limited to, establish access and equipment staging areas, install Best Management Practices (BMPs) for storm water management plan, install and remove water diversion, clear and grub the site, remove debris, demolish weir concrete, excavate bedrock and native soil, build forms and pour concrete to build lower, and inverted concrete weir and grade control, and re-vegetate disturbed areas of the project site. Waterways Consulting will provide engineering and construction oversight and, under the supervision of the County of San Luis Obispo, will install a new bubbler gage and staff plate. Terra Verde will conduct red-legged frog monitoring and relocation. Stillwater Sciences will assist the de-watering and re-watering of the stream, and rescue and relocate steelhead in the project area. California conservation Corps (CCC) will assist with clear, grub and remove debris from the project site, will assist with fish relocation, will assist the project re-vegetation, installlremoval the diversion, and relocate fish upstream of the construction zone prior to dewatering the channel. Task 4: Pre- and Post-Construction Monitorinq CCSE will conduct the pre- and post-construction monitoring portion fot the term of the grant. Tasks: Task 1: Proiect Manaqement and Final Work Plan Under this task the Grantee will provide project management, which includes prepare and submit invoices and progress reports; prepare Annual Reports; develop and manage subcontracts; meet reporting and performance requirements; convene project team meetings; develop project information; coordinate with funders and partners; coordinate with neighboring landowners during the project; and disseminate project materials and results. The Grantee shall prepare and submit a draft final work plan to the Grant Manager for review and approval, prior to the commencement of work. In addition, the Grantee will prepare and submit the draft final report, final report, and any data generated as a result of this project. Task 2: Proiect Pre-construction Activities and Survevs A. Permit Acquisition: The Grantee will secure all necessary permits, not provided by FRGP, DFW 1600 Lake and Streambed Alteration Agreement (LSA) City Encroachment permit, Scientific Collecting permit (SCP), and any other permit or authorization required for capturing and handling steelhead and California red-legged frogs. In addition, the Grantee will secure a County of San Luis Obispo resolution to conduct work in the County easement. A hard copy of all permits and resolution obtained for the project will be submitted to the Grant Manager prior to the commencement of construction. 0. Submission of Plans and Work Schedule: Submit a hard and electronic copy of Final Engineered plans and specifications for the project to Grant Manager and CDFW Engineer for review and acceptance. The plans will include details of construction, scaled drawings of the site plan and construction, as well as specifics on weir removal and modification, water diversion and fish and frog relocation (if necessary), and riparian re-vegetation. C. California Red-legged Frog Mitigation: Conduct pre-construction surveys for CRLF following US Fish and Wildlife guidance protocol (2005) Surveys will be conducted by a qualified biologist (one holding appropriate permit) at least two weeks before the onset of construction activities. Prior to dewatering CRLF will be moved from the construction area and relocated to appropriate habitat. In addition, monitoring of the channel will be conducted by a qualified biologist during the installation of coffer dams (or other dewatering structures) and during construction. D. Staging and Mobilization: Conduct site preparatory surveys to inform on site operations, for the safe movement of personnel, equipment, supplies, and incidentals to the work site; for the establishment of all offices and other facilities necessary for work on the project; and for all other work and operations which must be performed to complete the tasks Task 3: Construction a. All construction will be done according to the accepted project specifications and Final Engineered Plan; b. he Grantee will hold a pre~construction meeting with the Grant Manager, CDFW Engineer, and sub-contractor representatives to establish roles and responsibilities and set expectations for record- keeping, scheduling, monitoring, and safety; c. Prior to beginning work, careful inspection of the drawings and specifications will be completed to determine the extent of the work to be performed. In the company of the engineer, the sub-contractor will visit the site and verify the extent of the work area, and demolition and other work to be performed. d. The Grantee will notify the Grant Manager a minimum of two weeks prior to the start of construction to enable Department personnel to begin monitoring of the project. e. Once each week during construction, the Grantee shall electronically submit to the Grant Manger and the CDFW Engineer a Fish Passage Construction Inspection Checklist and required photos; f. Prior to making any changes in the approved Final Engineered Plan, the Grantee shall contact the Grant Manager and provide the change information for review and acceptance. Once the Grantee has Grant Manager acceptance, the changes can be implemented; g. Contact all appropriate utilities and agencies to coordinate and verify all abandonments and relocation; h. Conduct California red-legged frog removal and relocation to appropriate habitat; i. Prior to dewatering the stream, set block nets and remove steelhead and relocate to appropriate habitat; j. If a dewatering of the channel is necessary, submit a dewatering plan to the Grant Manager for review and approval. All materials used for dewatering shall be removed at the completion of the project; k. Conduct clearing and grubbing of vegetation and removal of debris from the construction site. All material removed shall be disposed of in accordance with all local regulations. Vegetation located beyond the limits for clearing and grubbing hat are not removed, shall be protected from damage. I. All work will be conducted in compliance with the approved hazardous Materials Control and Spill Prevention Plan (HMC&SPP). A supply of oil booms, absorbent pads, and other supplies to contain and clean unexpected spills; m. The demolition of structures will be done in accordance with all local regulations. Sub-contractor will completely remove footings, foundations, and above ground construction. Where portions of the concrete or masonry facilities and foundations are to be selectively demolished, areas to be removed shall first be saw-cut in neat square lines for the full depth of the concrete. All trash, rubble, and debris generated by demolition actives will be removed in accordance to local regulations. n. Excavate exploratory trench for retro-fit of upstream outfall with extension of key trench to a depth below proposed bed elevation if deemed necessary. o. New structures will be cast-in-place concrete, including formwork and reinforced steel, as specified herein, as shown on the drawings, and as otherwise directed by the engineer. p. .Excavation shall consist of removal of the material from embankment foundation. Finish grading of the channel and slope improvements, structural excavation, and other miscellaneous excavations to the lines and grades shown on the drawing, or as directed by the engineer. q. Seeding to prevent erosion will be done between September 15Ih and October lS' of the year construction begins. Seeded areas from the time of seeding until August 151h of the year following application, or until the desired stand of vegetation is established shall be maintained to. a minimum of eighty-five percent (85%) coverage of the seeded area; r. A new bubbler gage and staff plate will be installed under the supervision of the County of San Luis Obispo; s. Upon completion of construction during the following fall and winter re- vegetation shall been installed following the approved re-vegetation plan; t. Final as-built drawings will be completed to document the final project. Task4: Pre- and Post-Construction Monitorinq Photo points will be established and used throughout the project to document work site conditions * Visual inspection of site and stability of project will be conducted after storm events * Flow measurement at the gauge will be taken to assess passage conditions for adult and juvenile steelhead during both low and high flow conditions - Presencelabsence steelhead surveys will be conducted upstream and downstream of the work site. Surveys will include spawning surveys. * FishXing will be used to document the change in passage between the old and new weir Low and high stage discharge and rating curves will be calculated and provided to San Luis Obispo County Public Works Department. Deliverables: Task 1 : Proiect Manaqement and Final Work Plan Invoice and Progress Reports = Signed Subcontracts Annual Reports Draft final report and final report. All data and spatial data generated under the grant. Acknowledge FRGP funding on any signs, flyers, or other types of written communication or notice to advertise or explain the San Luis Obispo Citv Culvert Fish Passaae Improvement M. Task 2: Pre-Construction Activities and Survevs - Hard copies of all permits obtained to Grant Manager prior to the commencement of construction. Copy of County of San Luis Obispo Assess Resolution Hard and electronic copies of Final Engineered Plans Copy of CRLF biologist(s) permit(s) = Pre-construction monitoring report for Red-legged frogs Task 3: Construction Removal of existing weir Construction Inspection Checklists and photos California red-legged frog relocation data Steelhead relocation forms Reconstructed weir meting fish passage guidelines Complete set of as-built drawings of the stream gauge weir Task 4: Pre- and Post-Construction Monitorinq = Pre-construction, during construction, and post-construction photos taken at pre-established photo points FishXing, flow, and spawning survey data and any associated reports High and low stage rating curves and associated documentation Timelines: Task 1 : Proiect Manaclement and Final Work Plan e Contract with CDFW June 2014 - Negotiate and secure construction sub-contracts February 2015 Conduct team meeting March 2015 0 Contact immediately adjacent landowners and develop Stormwater Pollution Prevention Plan June 2014 Invoices and Progress Reports June 2014-June 2017 Annual Reports due December 1 of each year Draft Final Report April 15, 201 7 Final Report June 15,2017 * All data generated under grant June 15, 2017 Task 2: Pre-Construction Activities and Survevs Secure Permits June 2014-2015 Submit final plans and specification March 2015 Pre-construction California red-legged frog monitoring survey June-July 2015 Mobilization and site construction surveying July 2015 Task 3: Construction The season work window is June 15 - October 31 California red-legged frog monitoring and relocation July 201 5 Dewatering and fish removal and relocation July 2015 Clear, grub and debris removal July 2015 Demolition and removal of existing concrete July 2015 Retro-fit upstream outfall July 2015 Excavate native soil and bedrock July 2015 0 Install concrete weir, grade control, bubbler gage and staff plate July 2015 Complete as-built drawings September 2015 Seeding of project site annually beginning September 2015 Vegetation installation November 2015 - January 2016 Task 4: Pre- and Post-Construction Monitoring Rating of stage discharge curve August 2015-April 2016 Post-Construction and re-vegetation monitoring August 2015-August 2017 Additional Reauirernents: The Grantee will not proceed with on the ground implementation until all necessary permits and consultations are secured. Work in flowing streams is restricted per the Army Corp of Engineers Regional General Permit. Actual project start and end dates, within this timeframe, are at the discretion of the California Department of Fish and Wildlife. The Grantee shall notify the Grantor Project Manager a minimum of five working days before the project site is de-watered and the stream flow diverted. The notification will provide a reasonable time for Grantor personnel to supervise the implementation of the water diversion plan and oversee the safe removal and relocation of salmonids and other fish life from the project area. If the project requires dewatering of the site, and the relocation of salmonids, the Grantee will implement the following measures to minimize harm and mortality to listed salmonids: Fish relocation and dewatering activities shall only occur between June 15 and October 31 of each year. The Grantee shall minimize the amount of wetted stream channel dewatered at each individual project site to the fullest extent possible. All electrofishing shall be performed by a qualified fisheries biologist and conducted according to the National Marine Fisheries Service, Guidelines for Electrofishing Waters Containing Salmonids Listed under the Endangered Species Act, June 2000. * The Grantee will provide fish relocation data to the Grantor Project Manager on a form provided by the Grantor. Additional measures to minimize injury and mortality of salmonids during fish relocation and dewatering activities shall be implemented as described in Part IX, pages 52 and 53 of the California Salmonid Stream Habitat Restoration Manual. The stream gauge weir design and installation will meet flow carrying capacity required for a 100-year flood event as identified by specifications determined by National Oceanic and Atmospheric Administration (NOAA) Fisheries and the California Department of Fish and Wildlife (CDFW), for adult and juvenile salmonid fish passage. The project will follow the National Marine Fisheries Service (NMFS 2001) Guidelines for Salmonid Passage at Stream Crossings and criteria for fish passage as described in Volume II, Part IX, of the California Salmonid Stream Habitat Restoration Manual. The engineered plans for the stream gauge weir installation shall be visually reviewed and authorized by NOAA Fisheries or California Department of Fish and Wildlife engineers prior to commencement of work. All habitat improvements will follow techniques described in the California Salmonid Stream Habitat Restoration Manual, Volume I, and Volume II Part XI and Part XII. The Granteellandowner will maintain the new crossing, inspect the crossing in a timely manner and remove debris as necessary during the storm season. Final structure design and placement will be determined by field consultation between the Grantee and the Grantor Project Managers. All habitat improvements will follow techniques described in the California Salmonid Stream Habitat Restoration Manual. California Department of Fish and Game Natural Diversity Database Selected Elements by Common Name - Portrait 724259 Arroyo Grande Creek Stream Gauge Modification Project State Status SRank CDFG or CNPS Common NameiScientific Name 1 American badger Taxidaa taxus 2 Blochman's dudleya Dudieya biochmaniae ssp. biochmaniae 3 Biochman's leafy daisy Engemn bbchmaniae 4 Brewer's spineflower Chorizanthe brewed 5 Caiifornia black rail Laterailus jamaicensis coturnicuius 6 California condor Gymnogyps caifornianus 7 California least tem Sternuia antillarum bmwni 8 Caiifornia red-legged frog Rana drayfonii 9 California saw-grass Ciadium californicum 10 California tiger salamander Ambystoma caiifomiense 11 Cambria morning-glory Caiystegia subacauiis ssp, episcopaiis 12 Central Dune Scrub 13 Central Foredunes 14 Centrai Maritime Chapairai 15 Chorro Creek bog thistle Cirsium fontinale var obispaense 16 Coast Range newt Taricha torosa 17 Coastal and Valley Freshwater Marsh 18 Congdon's tarplant Centmmadia panyi ssp. congdonn 19 Davidson's saltscale Atriplex serenana var davidsonii 20 Eastwood's larkspur Deiphinium panyi ssp, eastwoodiae 21 Gambel's water cress Nasturtium gambelii 22 Gaviota tarplant Deinandra increscens ssp. villosa 23 Hoover's bent grass Agrostis hooveri 24 Hoover's button-ceiery Eryngium anstuiatum var. hooveri Element Code Federal Status Threatened G4T1 S1 Endangered Endangered Threatened Endangered GI S1 Endangered G4T2T3Q S2S3 Threatened Threatened GZG3 S2S3 G2 S2.2 GI S1.2 G2 S2.2 Endangered G2T2 52 Endangered Endangered Endangered Threatened GI $1 Endangered G4G5T2 S2 Government Version -- Dated November 01, 2013 -- Biogeographic Data Branch Repoit Printed on Wednesday, November 06.2013 Page 1 Information Expires 05101i2014 California Department of Fish and Game Natural Diversity Database Selected Elements by Common Name - Portrait 724259 Arroyo Grande Creek Stream Gauge Modification Project Common NameiScientific Name Element Code 25 Indian Knob mountainbalm Eriodicfyon altissimum 26 Jones' layia Layia jonesa 27 Kellogg's horkeiia Horkeiia cuneata var sericea 28 La Graciosa thistle Cirsium scariosum var. ionchoiepis 29 La Panza mariposa-lily Caiochortus simuians 30 Miies' milk-vetch Astragalus didymacapus var. milesianus 31 Morro Bay blue bunemy Plebejus icarioides moroensis 32 Morro manzanita Arctostaphyios morroensis 33 Nipomo Mesa lupine Lupinus nipomensis 34 OSO Fiaco flightless moth Areniscythns bmchypteris 35 Oso Flaco patch buttemy Chiosyne leanim eiegans 36 Oso Fiaco robber fly Abiautus schiingeri 37 Pecho manzanita Amtostaphylos pechoensis 38 Pismo clarkia Ciafiia speciosa ssp. immacuiata 39 Robbins' nemacladus Nemaciadus secundiflorus var robbinsii 40 San Beinardino aster Symphyotrichum defoiiatum 41 San Luis Obispo County lupine Lupinus iudovicianus 42 San Luis Obispo monardella Monardeiia unduiata ssp. unduiata 43 San Luis Obispo owl's-clover Castilieja densiflom var obispoensis 44 San Luis mariposa-liiy Caiochortus obispoensis 45 Santa Lucia manzanita Arctostaphylos iuciana 46 Santa Margarita manzanita Arctostaphylos pliosuia 47 Southern Vernal Pool CDFG or Federal Status State Status GRank SRank CNPS Endangered Endangered GI S1 lB.l GI S1 18.2 G4T2 S2? 15.1 Endangered Threatened G5T1 S1 1B.1 G2 52.3 15.3 G5T2 52.2 18.2 G5T1T3 S1S3 Threatened G2 52 Endangered Endangered GI S1 GI S1 G4G5TlT2 5152 GI S1 G2 52.2 Endangered Rare G4T1 S1 G3T2T3 S2S3 G2 52 GZ S2.2 G2 52.2 G5T2 52.2 G2 S2.1 G2 S2.2 G3 53 GNR SNR Government Version -- Dated November 01. 2013 --Biogeographic Data Branch Page 2 Report Printed on Wednesday, November 06.2013 Information Expires 0510112014 California Department of Fish and Game Natural Diversity Database Selected Elements by Common Name - Portrait 724259 Arroyo Grande Creek Stream Gauge Modification Project CDFG or Common NamelScientific Name Element Code Federal Status State Status GRank SRank CNPS 48 Swainson's hawk Buteo swainson! 49 Valley Neediegrass Grassland 50 aphanisma Aphanisma blitoides 51 arroyo chub Gila orcuttii 52 beach spectaclepod Dilhyrea mantima 53 black-flowered figwort Scrophuian'a atrata 54 burrowing owl Athene cunicularla 55 coast horned lizard Phrynosoma blainvillii 56 coast woolly-heads Nernacauiis denudata var. denudata 57 coastal goosefoot Chenopodium iitloreum 58 crisp monardeila Monardella undulata ssp, crispa 59 dune iarkspur Delphinium paw ssp. blochmaniae 60 globose dune beetle Coelus globosos 61 marsh sandwort Arenaria paludicola 62 mesa horkeiia HorHeiia cuneata var puberula 63 mimic tiyonia (=California brackishwater snail) Jryonia imitator 64 monarch buttefly Danaus plexippos 65 mouse-gray dudleya Dudleya abramsii ssp. murina 66 prairie falcon Falco mexicanus 67 sand mesa manzanita Arctostaphylos rudis 68 sandy beach tiger beetle Cicindeia hiificoiiis gravida 69 sharp-shinned hawk Accipiler striatus 70 short-lobed broomrape Orobanche parishii ssp. brachyloba Threatened G5 G3 G3G4 G2 Threatened G2 G2 G4 G3G4 G3G4T3? G2 G3T2 G4T2 GI Endangered Endangered GI G4T2 G2G3 G5 G3T2 G5 G2 G5T2 G5 G4?T3 Government Version -- Dated November 01, 2013 -- Biogeographic Data Branch Repoll Printed on Wednesday. November 06, 2013 Page 3 Information Expires 05i0112014 California Department of Fish and Game Natural Diversity Database Selected Elements by Common Name - Portrait 724259 Arroyo Grande Creek Stream Gauge Modification Project CDFG or Common NamelScientific Name Element Code Federal Status Statestatus GRank SRank CNPS 71 Silvery iegless lizard Anniella pulchra pulchra 72 steelhead - soulhicentrai California coast DPS Oncorhynchus mykiss irideus 73 straight-awned spineflower Chorizanfhe rectispina 74 surf thistle Cirsium rhofhophilum 75 tidewater goby Eucyclogobius newbervi 76 two-striped garter snake Thamnophis hammondii 77 umbreiia larkspur Delphinium umbraculorum 78 vernal pool faiiy shrimp Branchinecta lynchi 79 western pond turiie Emys marmorafa 80 western snowy plover Charadrim alexandnnus nivosus 81 western spadefoot Spea hammondii 82 white sand bear scarab beetle Lichnanthe albi~ilosa AFCHA0209H PDPGN040NO PDASTZEZJO AFCQN04010 ARADB36160 PDRANOBlWO ICBRA03030 ARAAD02030 ABNNB03031 AAABF02020 ilCOL67010 Threatened G5T2Q 52 Gi S1 Threatened GI S1 Endangered G3 S2S3 G4 52 G2G3 S2S3.3 Threatened Threatened Government Version -- Dated November 01. 2013 -- Biogeographic Data Branch Report Printed on Wednesday, November 06. 2013 Page 4 Information Expires 05101120i4