9.13_-_Murray_Street_Bridge_ECR_9-5-23trc.pdf

Form revised November 2020 Page 1 of 8

Environmental Commitments Record (ECR) DIST-CO-RTE: 05-SCR-0-SCR PM/PM: N/A EA/Project ID.: 0523000053L- 2/9 Project Description: Murray Street Bridge Seismic Retrofit and Barrier Replacement at Santa Cruz Small Craft Harbor Date (Last modification): 6/28/23 Environmental Planner: Stephanie Strelow, Dudek Phone No.: 831-600-1412 Construction Liaison: Joshua Spangrud Phone No.: 831-420-5178 Resident Engineer: TBD Phone No.: TBD

Instructions / Notes (remove prior to finalizing):

• Enter the EA/Project ID and Federal-Aid Project Number (if applicable) in the footer and the project title in the header beginning on page 2.

• Enter information in the following tables as appropriate for the project. If additional rows are needed, copy and paste in new rows.

• In the “Task and Brief Description” column, it is recommended to list the resource and number the task (e.g., BIO-1, CUL-3, HAZ-5, Visual-4, etc.).

• In the Source column, identify the page number(s) from the environmental document, or resource agency decision document, permit, or mitigation plan, where the commitment is most thoroughly described and identified. Update as the commitment definition is refined.

• In the “Included in the PS&E package” column, select “yes” if the task should be (or has been) included in the PS&E package. Identify the appropriate SSP or NSSP in the Action to Comply Column.

• In the “Action to Comply” column, describe the action that must be taken by the responsible party in order to comply with the commitment (e.g. establish an ESA, include delineation on the Plans).

• If an MND or EIR was prepared, select “yes” in the “Mitigation for Significant Impacts Under CEQA?” column for those measures that were proposed specifically to address a significant impact under CEQA.

• Upon completion of the PA&ED phase, the ECR will be used by the Project Team as a detailed reference throughout all project phases (Final Design and Construction), both to identify and track commitments and to locate the most current, detailed source of information. This is a living document that should be updated as commitments are made and completed through each key milestone (and potential phases of a project).

PERMITS

Permit Agency Application Submitted

Permit Received

Permit Expiration

Permit Requirement Completed by:

Permit Requirement Completed on:

Comments

404 Nationwide Permit United States Army Corps of Engineers (USACE) 08/05/14 Enter date Enter date Enter Name Enter date Enter comments 401 Water Quality Certification Central Coast Regional Water Quality Control Board

(RWQCB)

11/05/14 7/12/23 7/12/28 Enter Name Enter date Annually renewable

Lake and Streambed Alteration Agreement (SAA)

California Department of Fish and Wildlife (CDFW) 10/28/21 6/27/2023 12/31/26 Enter Name Enter date Enter comments

Incidental Harassment Authorization (IHA)

NOAA Fisheries 4/13/22

4/25/23 6/30/25 Enter Name Enter date Enter comments

Coastal Development Permit

(CDP)

California Coastal Commission (CCC) 2/23/22 12/16/22 12/16/24 Enter Name Enter date Enter comments

License United States Coast Guard (USCG) 05/08/14 04/27/22 04/14/24 Enter Name Enter date Enter comments

ENVIRONMENTAL COMMITMENTS

PA&ED

Category Task and Brief Description Source Included in PS&E package

Responsible Branch/Staff Action to Comply Due Date

Task Completed by

Task Completed on

Remarks Mitigation for significant impacts under

CEQA?

Select a category Enter task and brief description Enter source Select a response

Enter name Enter action Enter date Enter Name Enter date Enter remarks Select a response

Select a category Enter task and brief description Enter source Select a response

Enter name Enter action Enter date Enter Name Enter date Enter remarks Select a response

Select a category Enter task and brief description Enter source Select a response

Enter name Enter action Enter date Enter Name Enter date Enter remarks Select a response

Select a category Enter task and brief description Enter source Select a response

Enter name Enter action Enter date Enter Name Enter date Enter remarks Select a response

Stephanie Strelow Should this be me or someone else in City?

Stephanie Strelow Delete since there aren’t any measures in this category?

Environmental Commitment Record for Murray Street Bridge Seismic Retrofit and Barrier Replacement at Santa Cruz Small Craft Harbor

EA/Project ID: 0523000053L- 2/9 Page 2 of 8 Federal-Aid Project Number: STPLX-5025(084)

PS&E/BEFORE RTL

Category Task and Brief Description Source Included in PS&E package

Responsible Branch/Staff Action to Comply Due Date

Task Completed by

Task Completed on

Remarks Mitigation for significant impacts under

CEQA?

Biology 1 - Mitigation Measure 1 and AMM: Timing of Pile Driving.

Conduct pile driving activities in Harbor waters from July 1 to mid-November, outside the fish migration period and to protect federally-listed salmonids, unless otherwise permitted by NOAA Fisheries. SEE MASTER MEASURE #1 IN ATTACHED

SUMMARY FOR DETAILS.

Initial Study/Mitigated Negative Declaration

(IS/MND) (MM 1),

Natural Environment Study

(NES),

Marine Wildlife Protection Plan

(MWPP) (#1)

Yes TRC 14-6.03C, 3. Enter date MC/JC 06/09/2023 Also in Supplemental Project Information

Yes

Biology 21 - Pile Driving Specifications for Types of Pile Drivers. SEE

MASTER MEASURE #21 IN ATTACHED SUMMARY FOR

DETAILS.

NES,

SAA (2.16, 2.19)

Yes TRC SSP 14-6.03C #5 Enter date MC/JC 06/09/2023 Also in Supplemental Project Information

No

Biology 29 - Impact Hammers. Specifications for when impact hammers may be used during pile driving. SEE MASTER MEASURE #29

IN ATTACHED SUMMARY FOR DETAILS.

NES,

MWPP (#2)

SAA (2.16, 2.18,

2.20)

Yes TRC SSP 14-6.03C #4. Enter date Enter Name Enter date Enter remarks No

Biology 30 - Soft Starts. Specifications for “soft start” pile driving procedures. SEE MASTER MEASURE #30 IN ATTACHED

SUMMARY FOR DETAILS.

MWPP (#3)

CDP Special Condition 5a

Yes TRC SSP 14-6.03C #8. Enter date Enter Name Enter date Enter remarks No

Biology 43 - Vegetation Removal. Disturbance or removal of vegetation shall not exceed the minimum necessary to complete the work.

SEE MASTER MEASURE #43 IN ATTACHED SUMMARY FOR

DETAILS.

SAA (2.21) Yes TRC Std Spec 17-2 Enter date MC/JC 06/09/2023 Clear & Grub No

Biology 44 - Tree Removal. Only trees that are identified in the City’s demolition plan, as submitted to CDFW, shall be removed. SEE

MASTER MEASURE #44 IN ATTACHED SUMMARY FOR

DETAILS.

SAA (2.2) Yes TRC Plan Sheets DEM-1, DEM-2

Enter date JC/AB 04/21/2023 Tree Removal Tables on Plans

No

Biology 45 - Invasive Plants. Prohibitions on use of invasive plants.

SEE MASTER MEASURE #45 IN ATTACHED SUMMARY FOR

DETAILS.

SAA (2.23) Yes TRC-add language to 20-4.03D

Plant list on Sheet PL-1, seeding on ECL-1. Add language to 20- 4.03D

Enter date DL252, 04/21/2023, Enter remarks No

Biology 46 - Conduct Work During Daylight Hours. SEE MASTER

MEASURE #46 IN ATTACHED SUMMARY FOR DETAILS.

SAA (2.23) Yes TRC SSP 14-1.03 #3 Enter date Enter Name Enter date Enter remarks No

Biology 24 - Noise controls during construction to protect nesting birds.

SEE MASTER MEASURE #24 IN ATTACHED SUMMARY FOR

DETAILS.

NES Yes TRC 14-8.02 Enter date Enter Name Enter date Enter remarks No

Cultural Resources 14 - Archaeological Resource Discoveries During Construction Requirements. SEE MASTER MEASURE #14 IN ATTACHED

SUMMARY FOR DETAILS.

IS/MND

Recommendation

Yes TRC Std Spec 14-2.03 and SSP 14-2.03A

Enter date MC/JC 04/21/2023 Engineer notified who notifies D05 & City Planning

No

Noise 15 - Noise Minimization Measures. SEE MASTER MEASURE

#15 IN ATTACHED SUMMARY FOR DETAILS.

IS/MND

Recommendation

Yes TRC SSP 14-8.02 Enter date MC/JC 06/09/2023 Enter remarks No

Visual Resources 11 - Bridge Lighting. Require all bridge lighting to be hooded and directed downward. SEE MASTER MEASURE #11 IN

ATTACHED SUMMARY FOR DETAILS.

IS/MND

Recommendation

Yes TRC Std. spec 87-2.02C, 2.03C

Enter date MC/JC 06/09/2023 Enter remarks No

Water Quality 9 - Mitigation Measure 9: Water Quality Best Management Practices. Incorporate Best Management Practices (BMPs) into

IS/MND (MM9) Yes TRC SSP 13-4.03, Std.

Spec 13-1.01, -4.03

Enter date Enter Name Enter date SSP 13-4.03C, G Yes

Environmental Commitment Record for Murray Street Bridge Seismic Retrofit and Barrier Replacement at Santa Cruz Small Craft Harbor

EA/Project ID: 0523000053L- 2/9 Page 3 of 8 Federal-Aid Project Number: STPLX-5025(084)

Category Task and Brief Description Source Included in PS&E package

Responsible Branch/Staff Action to Comply Due Date

Task Completed by

Task Completed on

Remarks Mitigation for significant impacts under

CEQA?

construction specifications. SEE MASTER MEASURE #9 IN

ATTACHED SUMMARY FOR DETAILS

Water Quality 12 - Soil Stockpiles. Require that all stockpiles of debris, soil and other materials, which can become windblown, be covered. SEE

MASTER MEASURE #12 IN ATTACHED SUMMARY.

IS/MND

Recommendation

Yes TRC SSP 13-4.03C(3) Enter date MC/JC 06/09/2023 Enter remarks Yes

Water Quality 55 – Dewatering Not Authorized. Dewatering or stream diversion not authorized without approval of RWQCB. SEE MASTER

MEASURE #55 IN ATTACHED SUMMARY.

RWQCB 401 (13) Yes TRC SSP 13-4.03C(3) Enter date MC/JC 06/09/2023 Enter remarks No

ROW/PURCHASING

Category Task and Brief Description Source Included in PS&E package

Responsible Branch/Staff Action to Comply Due Date

Task Completed by

Task Completed on

Remarks Mitigation for significant impacts under

CEQA?

Select a category Enter task and brief description Enter source Select a response

Enter name Enter action Enter date Enter Name Enter date Enter remarks Select a response

Select a category Enter task and brief description Enter source Select a response

Enter name Enter action Enter date Enter Name Enter date Enter remarks Select a response

PRE-CONSTRUCTION

Category Task and Brief Description Source Included in PS&E package

Responsible Branch/Staff Action to Comply Due Date

Task Completed by

Task Completed on

Remarks Mitigation for significant impacts under

CEQA?

Biology 3 - Mitigation Measure 3: Pre-construction Removal of Marine Mammal Haul-out Sites. SEE MASTER MEASURE #3 IN

ATTACHED SUMMARY FOR DETAILS.

IS/MND (MM 3),

MWPP (#6)

Yes Qualified biologist Actions stated in measure to remove marine mammal haul-out areas based on outcome of pre-construction marine mammal survey.

Enter date Enter Name Enter date SSP 14-6.03E Yes

Biology 7 - Mitigation Measure 7: Removal of Swallow Nests Outside of Breeding Season. SEE MASTER MEASURE #7 IN

ATTACHED SUMMARY FOR DETAILS.

IS/MND (MM 7) Yes Qualified biologist Action stated in measure to remove bat nests or install exclusion netting if construction starts outside of bat nesting season.

Enter date Enter Name Enter date SSP 14-6.03D(1) Yes

Biology 25 - Sealing Bat Roosting Areas Before Construction. SEE

MASTER MEASURE #25 IN ATTACHED SUMMARY FOR

DETAILS. SEE ALSO MASTER MEASURE #2.

NES Yes Contractor Actions and timing to seal bat roosting habitat in crevices prior reproductive season as stated in measure.

Enter date Enter Name Enter date SSP 14-6.03F No

Biology 27 - Marine Wildlife Protection Plan. Prepare a Marine Wildlife Protection Plan (MWPP) for review and approval by the Executive Director of the California Coastal Commission

(CCC). SEE MASTER MEASURE #27 AND IN ATTACHED

SUMMARY FOR DETAILS.

CDP Special Condition 5

Yes Dudek Prepare Marine Wildlife Protection Plan as specified in measure.

90 days prior to construction

June 2023 April 17, Submitted to CCC. Supp Proj Info item #9.11.

No

Environmental Commitment Record for Murray Street Bridge Seismic Retrofit and Barrier Replacement at Santa Cruz Small Craft Harbor

EA/Project ID: 0523000053L- 2/9 Page 4 of 8 Federal-Aid Project Number: STPLX-5025(084)

Category Task and Brief Description Source Included in PS&E package

Responsible Branch/Staff Action to Comply Due Date

Task Completed by

Task Completed on

Remarks Mitigation for significant impacts under

CEQA?

Biology 28 – Hydroacoustic Monitoring Plan. Prepare a Hydroacoustic Monitoring Plan for review and approval by the Executive Director of the California Coastal Commission (CCC). SEE

MASTER MEASURE #28 AND IN ATTACHED SUMMARY

FOR DETAILS.

CDP Special Condition 4

Yes Dudek Prepare Hydroacoustic Monitoring Plan as specified in measure.

90 days prior to construction

June 2023 June 1, Submitted to CCC. Supp Proj Info item #9.12.

No

Biology 4 & 31 - Approval of Biological Monitors. Obtain approval of qualified biological monitors. SEE MASTER MEASURE #4 AND

31 IN ATTACHED SUMMARY FOR DETAILS.

MWPP (#4),

CDP special condition 5b, SAA (1.8, 1.8.1, 1.8.2, 1.8.3, 1.8.4), IHA (3d)

No City Obtain agency approvals of biological monitors during construction as stated in measure.

Enter date Enter Name Enter date Enter remarks No

Biology 32 – Pre-Construction Marine Monitoring. Prior to initiation of in-water construction, a qualified MWM (see Measure 31) will conduct monitoring of marine mammals to update existing information on the animals’ occurrence in and near the project area, their movement patterns, and their use of any haul-out sites. SEE MASTER MEASURE #32 IN ATTACHED SUMMARY

FOR DETAILS.

MWPP (#5) Yes MWM Pre-construction marine mammal as specified in measure.

At least 5 days prior to in-water work

Enter Name Enter date SSP 14- 6.03C(3)(e), para.

No

Biology 2 & 26 - Mitigation Measure 2: Pre-construction Bat Surveys and Sealing Bat Crevices if construction begins during breeding season of native bat species (April 1 through August 31). SEE

MASTER MEASURES #2 AND 26 IN ATTACHED SUMMARY

FOR DETAILS..

IS/MND (MM 2),

NES,

SAA (2.11, 2.12,

2.13, 3.1)

Yes Qualified biologist Pre-construction breeding bat surveys as specified in measure.

April 1 through August 31

Enter Name Enter date SSP 14-6.03A, 14-6.03D(1) #8, 10, 11, 14-6.03F.

Yes

Biology 6 - Mitigation Measure 6: Pre-construction Nesting Bird Surveys. SEE MASTER MEASURE #6 IN ATTACHED

SUMMARY FOR DETAILS.

IS/MND (MM 6),

SAA (2.8, 2.9, 2,10,

3.2)

Yes Qualified biologist

Pre-construction nesting bird surveys, implementation of buffers and noise controls if nesting birds are identified, and no take of bank swallow per actions specified in measure.

Within 72 hours of construction initiation between February 1 and August

Enter Name Enter date SSP 14-6.03B(1) Yes

Biology 23 - Heron and Egret Avoidance/Minimization Measure. Pre-construction nesting survey and measures to take if nesting occurs. SEE MASTER MEASURE #23 IN ATTACHED

SUMMARY FOR DETAILS.

NES Yes Qualified biologist nesting bird surveys and implementation of buffers and noise controls if nesting birds are identified as specified in measure.

At least 30 days prior to construction

Enter Name Enter date SSP 14-6.03B(4) No

Biology 48 - Special-Status Fish and Wildlife Surveys. Pre-construction survey immediately before in-water work, ground disturbing activities, or vegetation removal for presence of special-status and non-special-status species. SEE MASTER MEASURE #48

IN ATTACHED SUMMARY FOR DETAILS.

SAA (2.6) Yes Qualified biologist special status species survey as specified in measure.

Enter date Enter Name Enter date SSP 14-1.03 #5 No

Biology 47 – Notification to CDFW. Pre-construction notification to CDFW required. SEE MASTER MEASURE #47 IN ATTACHED

SUMMARY FOR DETAILS.

SAA (3.1.6) Yes City, Contractor

Notify CDFW in writing prior to initiation of construction.

5 days prior to initiation of construction

Enter Name Enter date SSP 14-1.03 #4 No

Biology 4 – Mitigation Measure 4: Pre-construction Worker Training.

Obtain approval of qualified biological monitors and pre-construction training for construction workers and as needed

IS/MND (MM 4),

MWPP (#7)

SAA (2.5),

IHA (3d)

Yes City perform MWM and Contractor-supplied biologist

Construction worker training as specified in measure.

Enter date Enter Name Enter date Std. Spec. 14- 6.03D(1), paras. 4 & 5 for quals. SSP 14-6.03A

Yes

Environmental Commitment Record for Murray Street Bridge Seismic Retrofit and Barrier Replacement at Santa Cruz Small Craft Harbor

EA/Project ID: 0523000053L- 2/9 Page 5 of 8 Federal-Aid Project Number: STPLX-5025(084)

Category Task and Brief Description Source Included in PS&E package

Responsible Branch/Staff Action to Comply Due Date

Task Completed by

Task Completed on

Remarks Mitigation for significant impacts under

CEQA?

for new workers. SEE MASTER MEASURE #4 AND 31 IN

ATTACHED SUMMARY FOR DETAILS.

certification per MM-4 paras. #2-4.

Obtain CDFW approvals.

Biology 49 – Pre-construction Photos. SEE MASTER MEASURE #49 IN

ATTACHED SUMMARY FOR DETAILS.

SAA (3.3),

Yes Contractor-supplied biologist.

Pre-construction photos as specified in measure.

Enter date Enter Name Enter date Std. Spec. 14- 6.03D(1), paras. 4 & 5 for quals. SSP 14-6.03A

No

Hazardous Waste 8 - Mitigation Measure 8: Soils Testing. Fill soils excavated from the west end of the bridge shall be tested for motor oil (with silica gel clean-up). SEE MASTER MEASURE #8 IN

ATTACHED SUMMARY FOR DETAILS.

IS/MND (MM8) Yes Contractor Test, treat or remove excavated fill as specified in measure.

Enter date Enter Name Enter date SSP 14-11.01 Yes

Noise 10 - Mitigation Measure 10: Construction Notification to Neighbors. SEE MASTER MEASURE #10 IN ATTACHED

SUMMARY FOR DETAILS.

IS/MND (MM 10) Yes Contractor Notify property owners and residents within 150 feet of pile driving installation as specified in measure.

Enter date Enter Name Enter date SSP 14-6.03C, para. #9

Yes

Water Quality 52 – Construction Worker Water Quality Training. SEE

MASTER MEASURE #52 IN ATTACHED SUMMARY FOR

DETAILS.

RWQCB 401 (1) No City Construction worker training as specified in measure.

Enter Name Enter date Enter remarks No

Water Quality 54 – Erosion Control Shall Be On Site Prior to Start of Construction. SEE MASTER MEASURE #54 IN ATTACHED

SUMMARY FOR DETAILS.

RWQCB 401 (3) No City Actions stated in measure.

Enter Name Enter date Enter remarks No

Other 16 - Traffic Control Plan. Prepare and implement a traffic control plan. SEE MASTER MEASURE #16 IN ATTACHED SUMMARY

FOR DETAILS.

IS/MND

Recommendation

Yes Contractor Prepare and implement traffic control plan during construction as specified in measure.

Enter date Enter Name Enter date Stage CON and Detour Plans, SSP 12-4.02C

No

Other 18 - Construction Notification to Emergency Providers. SEE

MASTER MEASURE #18 IN ATTACHED SUMMARY FOR

DETAILS.

IS/MND

Recommendation

Yes Contractor/City Notify emergency providers of construction schedule and lane/road closures as specified in measure.

Enter date Enter Name Enter date SSP 12- 4.02C(8)(a).

Contractor notify Engineer who notifies emergency providers.

No

Other 20 - City-County Traffic Oversight. Establish a City-County oversight group to monitor and adjust, if necessary, the project’s traffic control measures. SEE MASTER MEASURE #20 IN

ATTACHED SUMMARY FOR DETAILS.

IS/MND

Recommendation

No City Action stated in measure.

Enter date Enter Name Enter date Adaptive Traffic Plan

No

CONSTRUCTION

Category Task and Brief Description Source Included in PS&E package

Responsible Branch/Staff Action to Comply Due Date

Task Completed by

Task Completed on

Remarks Mitigation for significant impacts under

CEQA?

Biology 4 - Mitigation Measure 4: Biological Monitors. Require a qualified biological marine wildlife monitor (MWM) be present during in-water construction activities. SEE MASTER

MEASURE #4 IN ATTACHED SUMMARY FOR DETAILS. SEE

ALSO MASTER MEASURES #31 AND 33.

IS/MND (MM 4),

MWPP (#8),

CDP special condition 4f, SAA (1.8, 1.8.1, 1.8.2, 1.8.3, 1.8.4, 2.5, 2.7), Yes City Daily marine monitoring during in-water construction as specified in measure.

Enter date Enter Name Enter date SSP 14- 6.03C(3)(e)

Yes

Environmental Commitment Record for Murray Street Bridge Seismic Retrofit and Barrier Replacement at Santa Cruz Small Craft Harbor

EA/Project ID: 0523000053L- 2/9 Page 6 of 8 Federal-Aid Project Number: STPLX-5025(084)

Category Task and Brief Description Source Included in PS&E package

Responsible Branch/Staff Action to Comply Due Date

Task Completed by

Task Completed on

Remarks Mitigation for significant impacts under

CEQA?

IHA (3d) Biology 33 - In-Water Construction Biological Monitoring. Specifications for daily marine mammal monitoring during construction. SEE

MASTER MEASURE #33 IN ATTACHED SUMMARY FOR

DETAILS.

MWPP (#8),

CDP Special Condition 5b, SAA (2.14, 2.19), IHA (4b, 4d, 4g, 4h)

Yes City Timing and specifications for daily marine monitoring are stated in measure.

Enter date Enter Name Enter date SSP 14- 6.03C(3)(e)

No

Biology 5 - Mitigation Measure 5: Pile Driving within 500-foot Radius of Marine Mammal. Prohibit pile driving activities within a 500-foot radius if marine mammals are present. SEE MASTER

MEASURE #4 IN ATTACHED SUMMARY FOR DETAILS.

IS/MND (MM5),

SAA (2.15),

IHA (3d)

Yes City, Contractor

Actions stated in measure.

Enter date Enter Name Enter date SSP 14-6.03E Yes

Biology 34 - Construction Halts. Construction halt procedures if target marine wildlife detected by monitor. SEE MASTER MEASURE

#34 IN ATTACHED SUMMARY FOR DETAILS.

MWPP (#8)

CDP Special Condition 5b, SAA (2.14, 2.19), IHA (4c, 4f, 4i, 5a)

Yes City Actions stated in measure.

Enter date Enter Name Enter date SSP 14- 6.03C(3)(e)

No

Biology 35 - Preliminary Exclusion Zones. Establishment of pile driving exclusion zones in accordance with an approved Hydroacoustic Testing Plan, SEE MASTER MEASURE #35 IN ATTACHED

SUMMARY FOR DETAILS.

MWPP (#10)

CDP Special Condition 4b

Yes City Actions stated in

Enter date Enter Name Enter date SSP 14- 6.03C(3)(e)

No

Biology 36 - Exclusion Zone Changes and Acoustical Monitoring.

Acoustical monitoring will be conducted during pile driving activities according to the Hydroacoustic Testing Plan. SEE

MASTER MEASURE #36 IN ATTACHED SUMMARY FOR

DETAILS.

MWPP (#11) Yes City Actions stated in measure.

Enter date Enter Name Enter date SSP 14- 6.03C(3)(e)

No

Biology 37 - Underwater Acoustical Monitoring-Use of Vibratory Pile Driving Equipment. SEE MASTER MEASURE #37 IN

ATTACHED SUMMARY FOR DETAILS.

MWPP (#12) Yes City Actions stated in measure.

Enter date Enter Name Enter date SSP 14- 6.03C(3)(e)

No

Biology 38 - Disturbance Prohibition. No intentional hazing (e.g., disturbance, noise) will be used on eastern Pacific harbor seals, California sea lions, southern sea otters, or other state-or federally-listed threatened or endangered species. SEE

MASTER MEASURE #38 IN ATTACHED SUMMARY FOR

DETAILS.

MWPP (#13) Yes City Actions stated in measure.

Enter date Enter Name Enter date SSP 14- 6.03C(3)(e)

No

Biology 40 - Notification. In the event that the monitor determines that a marine mammal has been injured by project activities, all work shall cease and the City of Santa Cruz shall be notified.. SEE

MASTER MEASURE #40 IN ATTACHED SUMMARY FOR

DETAILS.

MWPP (#14),

CDP Special Condition 5d, IHA (6a, 6b, 6)

Yes City Notification to agencies if marine mammal injury occurs as specified in measure.

Enter date Enter Name Enter date SSP 14- 6.03C(3)(e)

No

Biology 39 - Construction Monitoring Records. Records during marine monitoring during construction requirements. SEE MASTER

MEASURE #39 IN ATTACHED SUMMARY FOR DETAILS.

MWPP (#14),

IHA (6a, 6b, e6)

No City Actions stated in measure.

Enter date Enter Name Enter date Enter remarks Select a response

Biology 13 - Protect Heritage Trees. Implement measures to protect existing retained heritage trees in order to minimize damage to protected trees and their root zones during construction. SEE

MASTER MEASURE #13 IN ATTACHED SUMMARY FOR

DETAILS.

IS/MND

Recommendation

Yes Contractor Implement measures to protect retained heritage trees as specified in measure.

Enter date Enter Name Enter date SSP 17-2.03A No

Biology 22 - Pelican Avoidance/Minimization Measure. Measures if pelicans roost in the project area before construction. SEE

MASTER MEASURE #22 IN ATTACHED SUMMARY FOR

DETAILS.

NES Yes Contractor

Daily monitoring and construction timing requirements if roosting pelicans observed during pre-construction surveys as specified in

Enter date Enter Name Enter date SPP 14-6.03B(3) No

Environmental Commitment Record for Murray Street Bridge Seismic Retrofit and Barrier Replacement at Santa Cruz Small Craft Harbor

EA/Project ID: 0523000053L- 2/9 Page 7 of 8 Federal-Aid Project Number: STPLX-5025(084)

Category Task and Brief Description Source Included in PS&E package

Responsible Branch/Staff Action to Comply Due Date

Task Completed by

Task Completed on

Remarks Mitigation for significant impacts under

CEQA?

Biology 26 - Bat Protection during construction. SEE MASTER

MEASURE #26 IN ATTACHED SUMMARY FOR DETAILS.

SAA (2.11, 2.12,

2.13, 3.1)

Yes Contractor, Biologist

Action stated in

Enter date Enter Name Enter date SSP 14-6.03D(1), 14-6.03F

No

Biology 50 – Notify CNDBB of Listed/Special Status Species Sighted During Construction. SEE MASTER MEASURE #50 IN

ATTACHED SUMMARY FOR DETAILS.

SAA (3.4),

Action stated in measure.

Enter date Enter Name Enter date Enter remarks No

Water Quality 53 – Minimize Disturbances and Vegetation Removal. SEE

MASTER MEASURE #53 IN ATTACHED SUMMARY FOR

DETAILS.

RWQCB 401 (2) No City Action stated in measure.

Enter Name Enter date Enter remarks No

Water Quality 56 – Implement Stormwater Control Plan. SEE MASTER

MEASURE #56 IN ATTACHED SUMMARY FOR DETAILS.

RWQCB 401 (14) No City Implement Final Stormwater Control Plan

Enter Name Enter date Enter remarks No

Other 17 - Lane Closures. Specifications and implementation of traffic controls during times of lane closures consistent with provisions of a traffic control plan. SEE MASTER MEASURE #17 IN

ATTACHED SUMMARY FOR DETAILS.

IS/MND

Recommendation

Yes Contractor Action stated in measure.

Enter date Enter Name Enter date SSP 12-4.02C No

Other 19 - In-Water Traffic Controls During Construction.

Specifications for in-water traffic controls, SEE MASTER

MEASURE #19 IN ATTACHED SUMMARY FOR DETAILS.

IS/MND

Recommendation

Yes Contractor and Port Action stated in measure.

Enter date Enter Name Enter date SSP 12-8. How pay patrol?

No

Other CDFW SAA Conditions: Implement Other Measures/Controls During Construction related to water quality, erosion control, hazardous materials. SEE SAA CONDITIONS 2.24 THROUGH

2.30 FOR DETAILS.

SAA (2.24-2.30) Select a response

Contractor Actions stated in SAA conditions.

Enter date Enter Name Enter date Enter remarks No

POST-CONSTRUCTION

Category Task and Brief Description Source Included in PS&E package

Responsible Branch/Staff Action to Comply Due Date

Task Completed by

Task Completed on

Remarks Mitigation for significant impacts under

CEQA?

Biology 41 - Post-Construction Replacement of Haul-out Areas. SEE

MASTER MEASURE #41 IN ATTACHED SUMMARY FOR

DETAILS.

MWPP (#16) No Contractor, City Re-install haul-out areas upon completion of construction as specified in measure.

Enter date Enter Name Enter date Enter remarks No

Biology 42 - Post-Construction Monitoring. Post-construction marine mammal monitoring at Dock F and FF. SEE MASTER

MEASURE #42 IN ATTACHED SUMMARY FOR DETAILS.

MWPP (#17) No City Conduct post-construction marine monitoring as specified in measure.

Enter date Enter Name Enter date Enter remarks No

Biology 47 – Post-Construction Notification to CDFW. SEE MASTER

MEASURE #47 IN ATTACHED SUMMARY FOR DETAILS.

SAA (3.1) No City Notify CDFW of completion of construction as specified in measure.

Within 5 days of completion of construction

Enter Name Enter date Enter remarks No

Biology 49 – Post-construction Photos. SEE MASTER MEASURE #49

IN ATTACHED SUMMARY FOR DETAILS.

SAA (3.3),

Pre-construction photos as specified in measure.

Enter date Enter Name Enter date Enter remarks No

Water Quality 51 – Rehabilitate Temporarily Disturbed Sites. SEE MASTER

MEASURE #49 IN ATTACHED SUMMARY FOR DETAILS.

RWQCB 401

(MM1)

No City Rehab disturbed sites

Enter Name Enter date Enter remarks No

Water Quality 57 – Post-Construction Water Quality BMPs. SEE MASTER

MEASURE #57 IN ATTACHED SUMMARY FOR DETAILS.

RWQCB 401 (14,

15)

No City Maintain water quality BMPs and remove temporary

Upon completion of Project.

Enter Name Enter date Enter remarks No

Environmental Commitment Record for Murray Street Bridge Seismic Retrofit and Barrier Replacement at Santa Cruz Small Craft Harbor

EA/Project ID: 0523000053L- 2/9 Page 8 of 8 Federal-Aid Project Number: STPLX-5025(084)

Category Task and Brief Description Source Included in PS&E package

Responsible Branch/Staff Action to Comply Due Date

Task Completed by

Task Completed on

Remarks Mitigation for significant impacts under

CEQA?

BMPs as specified in measure.

Water Quality 58 – Post-Construction Inspection. SEE MASTER MEASURE

#58 IN ATTACHED SUMMARY FOR DETAILS.

RWQCB 401

(Monitoring 1)

No City Actions specified in measure.

Upon completion of Project and annual report.

Enter Name Enter date Enter remarks No

Water Quality 59 – Post-Construction Reporting to RWQCB. SEE MASTER

MEASURE #57 IN ATTACHED SUMMARY FOR DETAILS.

RWQCB 401

(Reporting 1-2)

No City Requirements specified in measure.

Upon completion of Project and annual report.

Enter Name Enter date Enter remarks No