(DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds...

58
United States Government Department of Energy Bonneville Power Administration DATE: April 09, 2002 REPLY TO ATTN OF: KEP-4 SUBJECT: Supplement Analysis for the Transmission System Vegetation Management Program FEIS (DOE/EIS-0285/SA-56) 2ULRQ$OEUR 2O\PSLD5HJLRQDO0DQDJHU Proposed Action : Vegetation Management for the following electric yards located in the Ross District: Cape Horn North Bonneville Stevenson Carson Underwood Troutdale Cascade Locks Acton Ross 345kV and J.D. Alcoa Sifton St. Johns Ostrander McLoughlin Proposed by : Bonneville Power Administration (BPA). Description of the Proposal : BPA proposes to maintain a weed-free environment in the electrical substations located within the Olympia Region’s Ross District. Description of the Proposal : BPA proposes to manage vegetation inside and around electrical substations and associated facilities. Vegetation management within the substation shall include the bare ground management of all graveled areas. These areas shall primarily be maintained with the use of herbicides. The management of vegetation outside the substation and associated facilities shall include: 1) bare ground management of perimeter roads and parking areas; 2) mechanical and/or spot herbicide control of some broadleafs and noxious weeds; 3) mowing, fertilizing, and broadleaf control of landscaped lawn areas; 4) weed control in ornamental shrub areas; and 4) areas requiring only mechanical control to manage unwanted/danger trees, grasses, and shrubs. Analysis : Please see the attached files. Each file contains detailed checklists, drawings, aerial photographs, and topographic maps for the resources present and the mitigation measures to be applied. DOE F 1325.8 e Electronic Form Approved by CGIR - 01/20/95 (8-89) memorandum TO:

Transcript of (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds...

Page 1: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

United States Government Department of Energy Bonneville Power Administration

DATE: April 09, 2002

REPLY TO ATTN OF:

KEP-4

SUBJECT:

Supplement Analysis for the Transmission System Vegetation Management Program FEIS (DOE/EIS-0285/SA-56)

2ULRQ�$OEUR�2O\PSLD�5HJLRQDO�0DQDJHU

Proposed Action: Vegetation Management for the following electric yards located in the Ross District: Cape Horn North Bonneville Stevenson Carson Underwood Troutdale Cascade Locks Acton Ross 345kV and J.D. Alcoa Sifton St. Johns Ostrander McLoughlin Proposed by: Bonneville Power Administration (BPA). Description of the Proposal: BPA proposes to maintain a weed-free environment in the electrical substations located within the Olympia Region’s Ross District. Description of the Proposal: BPA proposes to manage vegetation inside and around electrical substations and associated facilities. Vegetation management within the substation shall include the bare ground management of all graveled areas. These areas shall primarily be maintained with the use of herbicides. The management of vegetation outside the substation and associated facilities shall include: 1) bare ground management of perimeter roads and parking areas; 2) mechanical and/or spot herbicide control of some broadleafs and noxious weeds; 3) mowing, fertilizing, and broadleaf control of landscaped lawn areas; 4) weed control in ornamental shrub areas; and 4) areas requiring only mechanical control to manage unwanted/danger trees, grasses, and shrubs. Analysis: Please see the attached files. Each file contains detailed checklists, drawings, aerial photographs, and topographic maps for the resources present and the mitigation measures to be applied.

DOE F 1325.8 e Electronic Form Approved by CGIR - 01/20/95 (8-89)

memorandum

TO:

Page 2: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission System Vegetation Management Program FEIS (DOE/EIS-0285) and ROD, and; 2) there are no new circumstances or information relevant to environmental concerns and bearing on the proposed actions or their impacts. Therefore, no further NEPA documentation is required. /s/ Elaine Stratton Elaine Stratton Environmental Protection Specialist - KEP-Z/992 CONCUR:/s/Thomas C. McKinney DATE:04/26/02 Thomas C. McKinney NEPA Compliance Officer Attachment

cc: L. Croff – KEC-4 T. McKinney – KEC-4 M. Hermeston – KEP-4 J. Meyer – KEP-4 E. Stratton – KEP/Z992 J. Sharpe – KEPR-4 M. Martin – KEPR-Covington P. Key – LC-7 M. Johnson – TF/DOB-1 D. Krauss – TFO/Olympia S. Martin – TFO/Olympia D. Swanson – TFOP/Ross Environmental File – KEC Official File – KEP-4 (EQ-14) EStratton:es:4722:4/18/02 (KEP-KEP/Z992-W:\EP\2002 FILES\EQ\EQ-14\FEIS-0285-SA-56-Ross District Substations.doc)

Page 3: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area to be Treated

(Acres)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

&DSH�+RUQ�6XEVWDWLRQ������&DQ\RQ�&UHHN�5RDG�&DSH�+RUQ��:$��

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� �������

/DWLWXGH�����������������1��/RQJLWXGH������������������:

6NDPDQLD �:$�

1.2 Describe vegetation needing management: �%DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH���

VXEVWDWLRQ�IHQFH��� �0HFKDQLFDO�FRQWURO�RI�EUXVK�DQG�GDQJHU�WUHHV�RXWVLGH�WKH�\DUG�ZLWK�VRPH�KHUELFLGH��

VSRW�VSUD\LQJ�UHTXLUHG��

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

���6LWH�LV�ERXQGHG�WR�WKH�1RUWK�E\�WUHHV��EUXVK�DQG�&DQ\RQ�&UHHN�5RDG��WR�WKH�HDVW�DQG������ZHVW�E\�52:�ZLWK�WUHHV�DQG�EUXVK��DQG�WR�WKH�VRXWK�E\�D�KRUVH�SDVWXUH��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

�����1R�QRWLILFDWLRQV�UHTXLUHG�

2.3 List any specific measures to be taken based on surrounding landowners/use.

�����1�$

Page 4: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. &ROXPELD�5LYHU�LV������·�WR�WKH�6RXWK��7KUHH�VPDOO�SRQGV�DUH�����IHHW�WR�WKH�VRXWKZHVW���Does the substation/facility drainage have a direct pathway to the water body? 1R�'UDLQDJH�IURP�RXWIDOO���IORZV�VRXWKZHVW�RYHUODQG�DSSUR[LPDWHO\�����IHHW�WR�D�GUDLQDJH�GLWFK�DORQJ�WKH�HDVW�VLGH�RI�&DQ\RQ�&UHHN�URDG���'UDLQDJH�IORZV�WKURXJK�D���µ�FXOYHUW�WR�WKH�ZHVW�VLGH�RI�WKH�URDG�DQG�IORZV�DSSUR[LPDWHO\����IHHW�LQWR�WKH�ILUVW�RI�WKUHH�VPDOO�SRQGV���'UDLQDJH�IURP�RXWIDOO���IORZV�VRXWK�RYHUODQG�DSSUR[LPDWHO\�����IHHW�WR�D�GUDLQDJH�GLWFK�DORQJ�WKH�QRUWK�VLGH�RI�&DQ\RQ�&UHHN�5RDG��WKHQ�SDVVHV�XQGHU�WKH�URDG�WR�WKH�ZHVW�VLGH�DQG�SRROV��

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

%XIIHUV�DUH�QRW�QHFHVVDU\�DW�WKLV�VLWH��

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

7KHUH�LV�D�QHLJKERULQJ�ZHOO�WR�WKH�VRXWK�RI�WKH�IDFLOLW\�� Does the substation/facility drainage have a pathway to the water supply? 1R�

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1�$�²�ZHOO�LV�JUHDWHU�WKDQ����·�IURP�WKH�VLWH��

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

1R�

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

1�$����

Page 5: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ�VKRZLQJ�ORFDWLRQV�RI�EDUH�JURXQG�PDQDJHPHQW����

4. DETERMINE VEGETATION CONTROL METHODS Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$��

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

Page 6: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)�1R�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 1R�

Page 7: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area to be Treated

(Acres)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

&DUVRQ�6XEVWDWLRQ������0RQDJKDQ�5RDG�&DUVRQ��:$��

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� �������

/DWLWXGH�����������������1��/RQJLWXGH������������������:

6NDPDQLD �:$�

1.2 Describe vegetation needing management: ] %DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH�

VXEVWDWLRQ�IHQFH� ] 0HFKDQLFDO�FRQWURO�ZLWK�VRPH�VSRW�KHUELFLGH�WUHDWPHQW�IRU�EURDGOHDI�RU�QR[LRXV�

ZHHG�FRQWURO�DURXQG�SHULPHWHU�RI�WKH�SURSHUW\���

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

6LWH�LV�ERXQGHG�WR�WKH�1RUWK�E\�SDVWXUH��WR�WKH�ZHVW�E\�SDVWXUH��WR�WKH�VRXWK�E\���EUXVK��WUHHV�DQG�SDVWXUH��DQG�WR�WKH�HDVW�E\�D�KD\�ILHOG��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

�����1R�QRWLILFDWLRQV�UHTXLUHG�

2.3 List any specific measures to be taken based on surrounding landowners/use.

�����1�$

Page 8: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. :LQG�5LYHU�LV�ORFDWHG������·�WR�WKH�HDVW��&ROXPELD�5LYHU�LV�ORFDWHG������·�WR�WKH�VRXWKHDVW���Does the substation/facility drainage have a direct pathway to the water body? 1R����7KH�VXEVWDWLRQ�KDV�QR�\DUG�GUDLQDJH���6XUIDFH�UXQRII�IORZV�RYHUODQG�LQWR�GUDLQDJH�GLWFKHV��ZKLFK�VXUURXQG�WKH�\DUG��DQG�LV�GLUHFWHG�WR�WKH�VRXWKHDVW�LQWR�D�ILHOG�ZKHUH�LW�SRROV��

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

%XIIHUV�DUH�QRW�QHFHVVDU\�DW�WKLV�VLWH��

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

1RQH�²�WKHUH�DUH�QR�RQ�VLWH�RU�QHLJKERULQJ�ZHOOV�� Does the substation/facility drainage have a pathway to the water supply? 1�$�

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1�$�

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

/LVWHG�DQDGURPRXV�ILVK�DUH�SUHVHQW�LQ�WKH�&ROXPELD�5LYHU��

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

1�$���7KHUH�LV�QR�GLUHFW�SDWKZD\�WR�WKH�&ROXPELD�5LYHU�IURP�WKH�VLWH��

Page 9: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ�VKRZLQJ�ORFDWLRQV�RI�EDUH�JURXQG�PDQDJHPHQW����

4. DETERMINE VEGETATION CONTROL METHODS Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

Page 10: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)�1R�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 1R�

Page 11: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area to be Treated

(Acres)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

&DVFDGH�/RFNV�6XEVWDWLRQ�������)URQWDJH�5RDG�&DVFDGH�/RFNV��25��

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� �������

/DWLWXGH�����������������1��/RQJLWXGH�����������������:

+RRG�5LYHU �25�

1.2 Describe vegetation needing management: ] %DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH�

VXEVWDWLRQ�IHQFH��� ] 6RPH�PHFKDQLFDO�FRQWURO�DQG�VSRW�KHUELFLGH�WUHDWPHQW�IRU�EURDGOHDI�DQG�QR[LRXV�

ZHHGV� ] 'DQJHU�WUHH�UHPRYDO�RQ�WKH�52:�ZLOO�EH�HYDOXDWHG�LQ�VHSDUDWH�²�SURMHFW�VSHFLILF�

HYDOXDWLRQV�

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

6LWH�LV�ERXQGHG�WR�WKH�QRUWK�E\�WLPEHU�DQG�WKH�IURQWDJH�URDG��WR�WKH�ZHVW�E\�52:�ZLWK�EUXVK�DQG�WUHHV�DQG�D�SRUWLRQ�RI�WKH�IURQWDJH�URDG��WR�WKH�VRXWK�E\�WLPHU�FURVVLQJ�WR�WKH�52:�ZLWK�EUXVK�DQG�WR�WKH�HDVW�E\�WLPEHU��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

1R�QRWLILFDWLRQV�UHTXLUHG�

2.3 List any specific measures to be taken based on surrounding landowners/use.

1�$

Page 12: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. &DVFDGH�/RFNV�LV�ORFDWHG�����IHHW�DZD\�IURP�WKH�2[ERZ�6DOPRQ�+DWFKHU\������IHHW�IURP�+HUPDQ�&UHHN��DQG�ñ�PLOH�VRXWK�RI�WKH�&ROXPELD�5LYHU���Does the substation/facility drainage have a direct pathway to the water body? 1R���7KH�VXEVWDWLRQ�KDV�QR�\DUG�GUDLQDJH�����6KHHW�IORZ�RII�WKH�VXEVWDWLRQ�\DUG�ZRXOG�IORZ�WR�WKH�QRUWK�DORQJ�WKH�GLUW�DFFHVV�URDG��WKHQ�RYHU�D�VWHHSO\�VORSHG�EDQN�WR�DQ�RSHQ�VXUIDFH�GUDLQDJH�GLWFK���)URP�WKLV�GLWFK��GUDLQDJH�IORZV�HLWKHU�WR�WKH�QRUWK�XQGHU�WKH�IURQWDJH�URDG�LQWR�WKH�JUDVV�PHGLDQ�ZKHUH�LW�ZRXOG�SRRO��RU�WR�WKH�ZHVW�DORQJ�WKH�IURQWDJH�URDG�ZKHUH�LW�ZRXOG�SRRO�SULRU�WR�UHDFKLQJ�WKH�URDG�HQWUDQFH�WR�WKH�6DOPRQ�+DWFKHU\��

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

%XIIHUV�DUH�QRW�QHFHVVDU\�DW�WKLV�VLWH��

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

1RQH�²�WKHUH�DUH�QR�RQ�VLWH�RU�QHLJKERULQJ�ZHOOV�� Does the substation/facility drainage have a pathway to the water supply? 1�$�

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1�$�

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

7KH�VXEVWDWLRQ�LV�ZLWKLQ�WKH�1RUWKHUQ�6SRWWHG�2ZO�8QLW���������/LVWHG�DQDGURPRXV�ILVK�DUH�SUHVHQW�LQ�+HUPDQ�&UHHN��

Page 13: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

1RQH���7KHUH�LV�QR�GLUHFW�SDWKZD\�IRU�VXEVWDWLRQ�GUDLQDJH�WR�UHDFK�+HUPDQ�&UHHN����,Q�DGGLWLRQ��LW�LV�KLJKO\�XQOLNHO\�WKDW�6SRWWHG�2ZOV�ZLOO�EH�SUHVHQW�ZLWKLQ�WKH�VXEVWDWLRQ�ERXQGDULHV�ZKHUH�WKH�KHUELFLGHV�ZLOO�EH�DSSOLHG���2QO\�KDQG�KHOG�RU�ORZ�YROXPH�WUXFN�PRXQWHG�DSSOLFDWLRQ�WHFKQLTXHV�ZLOO�EH�XVHG�WKDW�ZRXOG�KDYH�YHU\�OLWWOH�SRWHQWLDO�IRU�GULIW�RXWVLGH�WKHVH�ERXQGDULHV��

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ�VKRZLQJ�ORFDWLRQV�RI�EDUH�JURXQG�PDQDJHPHQW����

4. DETERMINE VEGETATION CONTROL METHODS Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

Page 14: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)�1R�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 1R�

Page 15: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area to be Treated

(Acres)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

$OFRD�6XEVWDWLRQ�������1:�/RZHU�5LYHU�5RDG�9DQFRXYHU��:$�������

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� ����

/DWLWXGH����������������1��/RQJLWXGH������������������:

&ODUN �:$�

1.2 Describe vegetation needing management: ] %DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH�

VXEVWDWLRQ�IHQFH��� ] 0HFKDQLFDO�ZLWK�VSRW�KHUELFLGH�DSSOLFDWLRQ�WR�FRQWURO�EUXVK�DORQJ�WKH�SHULPHWHU�RI�

WKH�VXEVWDWLRQ

] 6RPH�ZHHG�FRQWURO�LQ�VPDOO�ODQGVFDSHG�DUHD�RXWVLGH�FRQWURO�KRXVH

] 6RPH�PHFKDQLFDO�FRQWURO�DORQJ�UHPDLQGHU�RI�WKH�SURSHUW\�

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

����6LWH�LV�ERXQGHG�WR�WKH�QRUWK�E\�1HZ�/RZHU�5LYHU�5RDG�DQG�WR�WKH�VRXWK�DQG�ZHVW�E\�������1:�/RZHU�5LYHU�5RDG���7KHVH�URDGV�DUH�UDLVHG��·�DERYH�VWDWLRQ�JUDGH�DQG�PHHW�WR�FRPSOHWHO\�HQFLUFOH�WKH�VXEVWDWLRQ��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

�����1R�QRWLILFDWLRQV�UHTXLUHG�

2.3 List any specific measures to be taken based on surrounding landowners/use.

�����1�$

Page 16: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. $OFRD�VXEVWDWLRQ�LV�ORFDWHG�OHVV�WKDQ�RQH�PLOH�IURP�9DQFRXYHU�/DNH�RQ�WKH�&ROXPELD�5LYHU�)ORRGSODLQ�DQG�DSSUR[LPDWHO\����·�IURP�D�VHDVRQDO�ZHWODQG�DUHD�����Does the substation/facility drainage have a direct pathway to the water body? <HV�����

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

$SSO\��·�EXIIHUV�DURXQG�DOO�FDWFK�EDVLQV�RU�XVH�OLTXLG�KHUELFLGHV��QRW�JUDQXODU��DQG�VSUD\�DURXQG�DOO�FDWFK�EDVLQV�XVLQJ�KDQG�DSSOLFDWLRQ�WHFKQLTXHV��

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

1RQH�²�RQVLWH�ZHOO�KDV�EHHQ�SURSHUO\�DEDQGRQHG�� Does the substation/facility drainage have a pathway to the water supply? 1�$�

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1�$�

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

/LVWHG�DQDGURPRXV�ILVK�DUH�SUHVHQW�LQ�WKH�&ROXPELD�5LYHU�ORFDWHG�������IHHW�VRXWK�RI�WKH�VLWH���$OFRD�LV�ZLWKLQ�WKH�IORRGSODLQ�IRU�WKH�5LYHU�KRZHYHU�WKHUH�LV�QR�GLUHFW�SDWKZD\�IRU�GUDLQDJH�IURP�WKH�VLWH�WR�UHDFK�WKH�ULYHU��

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

6HH�EXIIHUV�OLVWHG�LQ�����DERYH��

Page 17: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ���

4. DETERMINE VEGETATION CONTROL METHODS Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU�����Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

Page 18: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)

12�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 12�

Page 19: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area to be Treated

(Acres)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

2VWUDQGHU�6XEVWDWLRQ�������6��(DGRQ�5RDG�2UHJRQ�&LW\��2UHJRQ���

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� ������

/DWLWXGH�����������������1��/RQJLWXGH������������������:

&ODFNDPDV �25�

1.2 Describe vegetation needing management: ] %DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH�

VXEVWDWLRQ�IHQFH� ] 0HFKDQLFDO�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�

RXWVLGH�WKH�HOHFWULF�\DUG� ] 0HFKDQLFDO�FRQWURO�RI�EUXVK�DORQJ�WKH�52:�HQWHULQJ�WKH�SURSHUW\���

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

%RUGHUHG�RQ�WKH�1RUWK�E\�WLPEHU��RQ�WKH�VRXWK�E\�EUXVK�DQG�WUHHV��RQ�WKH�HDVW�E\�SDVWXUH�DQG�D�VPDOO�ZHWODQGV�DUHD�DQG�RQ�WKH�ZHVW�E\�52:�ZLWK�EUXVK�DQG�WUHHV��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

1R�QRWLILFDWLRQV�UHTXLUHG��2.3 List any specific measures to be taken based on surrounding landowners/use.

1�$

Page 20: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. )RVWHU�&UHHN�LV������·�WR�WKH�ZHVW��&ODFNDPDV�5LYHU�LV������·�WR�WKH�HDVW��Does the substation/facility drainage have a direct pathway to the water body? $OO�GUDLQDJH�IURP�WKLV�IDFLOLW\�IORZV�LQWR�D�GLWFK�DORQJ�WKH�VRXWKHDVWHUQ�ERUGHU�RI�WKH�\DUG�WKDW�WKHQ�GUDLQV�WR�WKH�HDVW�WKURXJK�D�SLSH�ZKLFK�IORZV�HDVW����·��XQGHU�(DGRQ�5RDG��DQJOHV�QRUWK�IRU����·�WKHQ�HPSWLHV�LQWR�D�GLWFK�ZKLFK�GUDLQV�LQWR�WKH�&ODFNDPDV�5LYHU��

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

1RQH�QHHGHG�

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

2Q�VLWH�ZHOO�LV�����IHHW�IURP�WKH�\DUG�WR�WKH�HDVW��� Does the substation/facility drainage have a pathway to the water supply? 1R�

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1RQH�QHHGHG���

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

/LVWHG�DQDGURPRXV�ILVK�DUH�ORFDWHG�LQ�)RVWHU�&UHHN��

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

1RQH���7KHUH�LV�QR�GUDLQDJH�SDWKZD\�IURP�WKH�VLWH�WR�)RVWHU�&UHHN���

Page 21: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ�VKRZLQJ�ORFDWLRQV�RI�EDUH�JURXQG�PDQDJHPHQW����

4. DETERMINE VEGETATION CONTROL METHODS

Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

Page 22: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)�1R�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 1R�

Page 23: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area to be Treated

(Acres)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

1RUWK�%RQQHYLOOH�6XEVWDWLRQ������(��&DVFDGH�'ULYH�1��%RQQHYLOOH��:$���

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� ������

/DWLWXGH�����������������1��/RQJLWXGH������������������:

6NDPDQLD �:$�

1.2 Describe vegetation needing management: ] %DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH�

VXEVWDWLRQ�IHQFH� ] 0HFKDQLFDO�FRQWURO�DQG�VSRW�KHUELFLGH�WUHDWPHQW�RXWVLGH�WKH�\DUG�SHULPHWHU�ZLOO�

EH�XVHG�WR�FRQWURO�EURDG�OHDI�DQG�QR[LRXV�ZHHG�FRQWURO���

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

6LWH�LV�ERXQGHG�IURP�WKH�QRUWKZHVW�E\�52:�DQG�WKH�QRUWKHDVW�E\�EUXVK��WR�WKH�HDVW�E\�EUXVK�DQG�WKH�VORXJK��WR�WKH�VRXWK�E\�ODZQ��ILHOG�DQG�WKH�URDG��DQG�WR�WKH�ZHVW�E\�WKH�$QQH[��52:�DQG�WLPEHU��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

1R�QRWLILFDWLRQV�UHTXLUHG��2QH�LQGLYLGXDO�OLYLQJ�LQ�1RUWK�%RQQHYLOOH�LV�UHJLVWHUHG�RQ�WKH�'HSDUWPHQW�RI�$JULFXOWXUH·V�OLVW�RI�SHVWLFLGH�VHQVLWLYH�LQGLYLGXDOV��FDVH���������+RZHYHU��WKH�LQGLYLGXDO�UHVLGHV�JUHDWHU�WKDQ�ñ�PLOH�IURP�WKH�1RUWK�%RQQHYLOOH�VXEVWDWLRQ�DQG�DFURVV�KLJKZD\�����

2.3 List any specific measures to be taken based on surrounding landowners/use.

1�$

Page 24: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. *UHHQOHDI�6ORXJK�LV����·�WR�WKH�HDVW����7KH�&ROXPELD�5LYHU�LV������·�WR�WKH�VRXWK�� Does the substation/facility drainage have a direct pathway to the water body? 0DLQ�\DUG�GUDLQDJH�WLHV�LQWR�D�VLQJXODU�UXQ�RI���µ�FRQFUHWH�SLSH�ORFDWHG�DORQJ�WKH�QRUWKHDVWHUQ�ERUGHU�RI�WKH�\DUG���7KH�UXQ�LV�HTXLSSHG�ZLWK�D�VHQVRU�YDXOW�ZLWK�DQ�RLO�VWRS�YDOYH���'UDLQDJH�IURP�WKH�RLO�VWRS�YDOYH�IORZV�WR�RXWIDOO���ZKLFK�GD\OLJKWV�DSSUR[����IHHW�IURP�*UHHQOHDI�6ORXJK��

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

&RYHU�DOO�FDWFK�EDVLQV�SULRU�WR�VSUD\LQJ�DQG�XVH�RQO\�KHUELFLGHV�ODEHOHG�DV�SUDFWLFDOO\�QRQ�WR[LF�RU�VOLJKWO\�WR[LF�WR�DTXDWLF�VSHFLHV��

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

2Q�VLWH�ZHOO�KDV�EHHQ�SURSHUO\�DEDQGRQHG�� Does the substation/facility drainage have a pathway to the water supply? 1�$�

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1�$��

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

/LVWHG�DQDGURPRXV�ILVK�DUH�SUHVHQW�LQ�*UHHQOHDI�6ORXJK�

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

6HH�EXIIHUV�OLVWHG�LQ�����DERYH�

Page 25: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ�VKRZLQJ�ORFDWLRQV�RI�EDUH�JURXQG�PDQDJHPHQW����

4. DETERMINE VEGETATION CONTROL METHODS

Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

Page 26: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)�1R�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 1R�

Page 27: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area To be Treated

(Acres)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

8QGHUZRRG�6XEVWDWLRQ�����1HZHOO�5RDG�8QGHUZRRG��:$���

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� �������

/DWLWXGH�����������������1��/RQJLWXGH������������������:

6NDPDQLD �:$�

1.2 Describe vegetation needing management: ] %DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH�

VXEVWDWLRQ�IHQFH� ] 0HFKDQLFDO�FRQWURO�DQG�VSRW�KHUELFLGH�WUHDWPHQW�IRU�EURDGOHDI�DQG�QR[LRXV�ZHHGV�

RXWVLGH�WKH�HOHFWULF�\DUG� ] 6RPH�PHFKDQLFDO�FRQWURO�RI�EUXVK�DQG�GDQJHU�WUHHV�RQ�WKH�52:�HQWHULQJ�WKH�

SURSHUW\��

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

1RUWK�LV�52:�ZLWK�WUHHV�DQG�EUXVK��6RXWK�LV�D�UHVLGHQFH��(DVW�LV�D�YLQH\DUG�ERUGHUHG�E\�D�SDVWXUH��:HVW�LV�1HZHOO�5RDG��WLPEHU�DQG�EUXVK�

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

$GMDFHQW�ODQGRZQHU�ZLWK�YLQH\DUG�VKRXOG�EH�QRWLILHG�SULRU�WR�VSUD\LQJ���2.3 List any specific measures to be taken based on surrounding landowners/use.

1�$

Page 28: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. :KLWH�6DOPRQ�&UHHN�²�������IHHW��Does the substation/facility drainage have a direct pathway to the water body? 1R�7KHUH�LV�QR�VXEVXUIDFH�GUDLQDJH�SLSLQJ�DW�WKLV�VLWH���3HULPHWHU�GUDLQDJH�GLWFKHV�IORZ�LQWR�JUDVV\�SRROLQJ�DUHDV��

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

1R�EXIIHUV�QHHGHG��

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

1R�QHLJKERULQJ�ZHOOV�ZLWKLQ�����IHHW�� Does the substation/facility drainage have a pathway to the water supply? 1R��

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1�$���

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

1R�

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

1�$��

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

Page 29: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ�VKRZLQJ�ORFDWLRQV�RI�EDUH�JURXQG�PDQDJHPHQW���

4. DETERMINE VEGETATION CONTROL METHODS

Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)�1R�

Page 30: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 1R�

Page 31: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area to be Treated

(Acres)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

$FWRQ�6XEVWDWLRQ�

����2OG�&ROXPELD�5LYHU�+Z\�&DVFDGH�/RFNV��2U�

2O\PSLD�5HJLRQ

%DUH�JURXQG�²�������

/DW����������������1��/RQJ�����������������

:

0XOWQRPDK �25�

1.2 Describe vegetation needing management:

] %DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH�VXEVWDWLRQ�IHQFH����

] 0HFKDQLFDO�FRQWURO�DQG�VSRW�KHUELFLGH�DSSOLFDWLRQ�IRU�GDQJHU�WUHH�DQG�EUXVK�FRQWURO�LQ�DGMDFHQW�52:���52:�KHUELFLGH�DSSOLFDWLRQ�ZLOO�EH�FRYHUHG�LQ�VHSDUDWH�FKHFNOLVWV�DV�DSSURSULDWH�WR�VSHFLILF�SURMHFWV��

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

)DFLOLW\�LV�ERXQGHG�RQ�WKH�1RUWK�E\�,�����WR�WKH�6RXWK�LV�52:�ZLWK�WLPEHU�DQG�EUXVK��WKH�HDVW�DQG�ZHVW�DUH�ERXQGHG�E\�WLPEHU��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

1R�QRWLILFDWLRQV�DUH�UHTXLUHG.

2.3 List any specific measures to be taken based on surrounding landowners/use.

1RQH�

Page 32: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. 7DQQHU�FUHHN�LV�ORFDWHG�������IHHW�VRXWKZHVW�RI�WKH�IDFLOLW\�7KH�&ROXPELD�5LYHU�LV�������IHHW�QRUWK�RI�WKH�IDFLOLW\�� Does the substation/facility drainage have a direct pathway to the water body? 1R�GLUHFW�SDWKZD\�WR�ZDWHU��$FWRQ�VXEVWDWLRQ�KDV�D�FRQWDLQPHQW�V\VWHP��ZKLFK�XWLOL]HV�D�JHRPHPEUDQH�OLQHU��RLO�VWRUDJH�YDXOW��DQG���LQFK�IORDW�W\SH�RLO�VWRS�YDOYH���<DUG�GUDLQDJH�IORZV�IURP�FRQWDLQPHQW�WR�D�SRROLQJ�DUHD�ZHVW�RI�WKH�VXEVWDWLRQ���,I�WKH�SRROLQJ�DUHD�ZHUH�WR�RYHUIORZ�WKHQ�GUDLQDJH�ZRXOG�IORZ�����IHHW�GRZQKLOO�DORQJ�WKH�ZHVW�HQWUDQFH�URDG�WR�DQRWKHU�SRROLQJ�DUHD���,I�WKLV�SRROLQJ�DUHD�DOVR�RYHUIORZHG�WKHQ�GUDLQDJH�ZRXOG�IORZ�DQRWKHU�����IHHW�DFURVV�WKH�GLUW�HQWUDQFH�URDG�DQG�D�GHSUHVVLRQ�WR�WKH�QRUWKZHVW��RYHU�DQ�HPEDQNPHQW�DQG�DORQJ�VLGH�WKH�RQ�UDPS�WR�,������'UDLQDJH�ZRXOG�WKHQ�IORZ�ZHVW�DORQJ�WKH�RQ�UDPS�DQRWKHU�������IHHW�WR�D�FXOYHUW�SDVVLQJ�XQGHU�WKH�HQWUDQFH�URDG�WKHQ�DQRWKHU�����IHHW�WR�7DQQHU�&UHHN�

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

%XIIHUV�DUH�QRW�QHFHVVDU\�DW�WKLV�VLWH��

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

1RQH��Does the substation/facility drainage have a pathway to the water supply?

1�$�

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1�$�

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

�1RQH�

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

1�$�

Page 33: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$��

3.5 Attach drawing showing location of all required buffers.

6HH�$WWDFKPHQW�VKRZLQJ�DUHD�UHTXLULQJ�EDUH�JURXQG�PDQDJHPHQW��

4. DETERMINE VEGETATION CONTROL METHODS Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluations of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UH�DSSOLFDWLRQV�DV�QHFHVVDU\��

Page 34: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)

1R�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 12�

Page 35: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area To be Treated

(Acres)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

6LIWRQ�6XEVWDWLRQ�1(���WK�6WUHHW�9DQFRXYHU��:$���

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� ������

/DWLWXGH�����������������1��/RQJLWXGH������������������:

&ODUN �:$�

1.2 Describe vegetation needing management: ] %DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH�

VXEVWDWLRQ�IHQFH� ] 0HFKDQLFDO�FRQWURO�DQG�VSRW�KHUELFLGH�WUHDWPHQW�RI�EURDGOHDI�DQG�QR[LRXV�ZHHGV�

RXWVLGH�WKH�HOHFWULF�\DUG� ] 6RPH�PHFKDQLFDO�FRQWURO�RI�GDQJHU�WUHHV�DQG�EUXVK�DORQJ�52:�HQWHULQJ�WKH�

SURSHUW\���

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

6LWH�LV�ERXQGHG�WR�WKH�1RUWK�E\�52:�FRYHUHG�PDLQO\�ZLWK�EUXVK��WR�WKH�VRXWK�ZLWK�52:�FRYHUHG�ZLWK�EUXVK��WR�WKH�HDVW�E\�D�UHVLGHQWLDO�DUHD�DQG�WR�WKH�ZHVW�E\�DJULFXOWXUDO�ODQGV��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

1R�QRWLILFDWLRQV�UHTXLUHG�7ZR�LQGLYLGXDOV�LQ�WKH�9DQFRXYHU�DUHD�DUH�UHJLVWHUHG�RQ�WKH�'HSDUWPHQW�RI�$JULFXOWXUH·V�OLVW�RI�SHVWLFLGH�VHQVLWLYH�LQGLYLGXDOV��FDVH�������DQG�FDVH����������+RZHYHU��HDFK�UHVLGHV�JUHDWHU�WKDQ�ñ�PLOH�IURP�WKH�VXEVWDWLRQ��

�2.3 List any specific measures to be taken based on surrounding landowners/use.

1�$

Page 36: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. 6SULQJ�%UDQFK�&UHHN�LV������·�WR�WKH�1RUWKHDVW��/DFDPDV�&UHHN�LV������·�WR�WKH�6RXWKHDVW��$�UHVHUYRLU�LV����·�WR�WKH�1RUWKHDVW���Does the substation/facility drainage have a direct pathway to the water body? 1R�7KH�VXEVWDWLRQ�LV�ORFDWHG�DSSUR[LPDWHO\�������IHHW�WR�WKH�VRXWKHDVW�RI�D�GUDLQDJH�EDVLQ��ZKLFK�IHHGV�LQWR�6SULQJ�%UDQFK�&UHHN�IORZLQJ�LQWR�/D&DPDV�&UHHN�WKHQ�RQ�WR�/D&DPDV�/DNH��ZKLFK�LV�DSSUR[LPDWHO\���PLOHV�DZD\��

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

1RQH�QHHGHG�

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

2Q�VLWH�ZHOO�KDV�EHHQ�SURSHUO\�DEDQGRQHG��� Does the substation/facility drainage have a pathway to the water supply? 1R�

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1RQH�QHHGHG���

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

1R�

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

1�$��

Page 37: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ�VKRZLQJ�ORFDWLRQV�RI�EDUH�JURXQG�PDQDJHPHQW���

4. DETERMINE VEGETATION CONTROL METHODS

Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

Page 38: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)�1R�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 1R�

Page 39: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area to be Treated

(Acres)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

0F/RXJKOLQ�6XEVWDWLRQ��������0DSOHODQH�5RDG�2UHJRQ�&LW\��25��

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� �������

/DWLWXGH�����������������1��/RQJLWXGH������������������:

&ODFNDPDV �25�

1.2 Describe vegetation needing management: ] %DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH�

VXEVWDWLRQ�IHQFH� ] 6RPH�PHFKDQLFDO�FRQWURO�DQG�VSRW�KHUELFLGH�WUHDWPHQW�IRU�EURDGOHDI�DQG�QR[LRXV�

ZHHG�FRQWURO�DORQJ�WKH�SHULPHWHU�RI�WKH�SURSHUW\���

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

�����6LWH�LV�ERXQGHG�WR�WKH�6RXWK�E\�0DSOHODQH�5RDG�DQG�RQ�DOO�RWKHU�VLGHV�E\�WKH�&XVWRPHU�VXEVWDWLRQ�RZQHG�E\�3RUWODQG�*HQHUDO�(OHFWULF�&R��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

�����1R�QRWLILFDWLRQV�UHTXLUHG�

2.3 List any specific measures to be taken based on surrounding landowners/use.

�����1�$

Page 40: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. 3RQG����·�WR�WKH�1(�3RQG������·�WR�WKH�1(�$EHUQDWK\�&UHHN������·�WR�WKH�1(��Does the substation/facility drainage have a direct pathway to the water body? 1R�6LWH�FRQWDLQV�D�SDUWLDO�GUDLQDJH�V\VWHP���'UDLQDJH�OHDYLQJ�WKH�%3$�SURSHUW\�WUDYHOV�HDVW�RYHUODQG�DSSUR[LPDWHO\����·�DFURVV�3*(�SURSHUW\�WR�RXWIDOO�����)URP�WKLV�RXWIDOO�GUDLQDJH�HQWHUV�D�GLWFK�DORQJ�6��:DOGRZ�5RDG�DQG�IORZV�QRUWK����·�WR�D�SLSH�XQGHU�WKH�URDG���'UDLQDJH�FRQWLQXHV�QRUWKHDVW�DFURVV�WKH�DGMDFHQW�IDUPODQG����·�WR�D�VPDOO�SRQG���7KLV�SRQG�GUDLQV�QRUWKHDVW����·�WR�DQRWKHU�VPDOO�SRQG��ZKLFK�GUDLQV�QRUWKHDVW�����·�WR�$EHUQDWK\�&UHHN��

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

%XIIHUV�DUH�QRW�QHFHVVDU\�DW�WKLV�VLWH��

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

1RQH� Does the substation/facility drainage have a pathway to the water supply? 1�$�

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1�$��

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

1R�

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

1�$����

Page 41: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ�VKRZLQJ�ORFDWLRQV�RI�EDUH�JURXQG�PDQDJHPHQW����

4. DETERMINE VEGETATION CONTROL METHODS

Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

Page 42: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)�1R�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 1R�

Page 43: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area To be Treated

(Acres)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

6WHYHQVRQ�6XEVWDWLRQ���0DSOH�:D\�6WHYHQVRQ��:$���

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� ������

/DWLWXGH�����������������1��/RQJLWXGH������������������:

6NDPDQLD �:$�

1.2 Describe vegetation needing management: ] %DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH�

VXEVWDWLRQ�IHQFH� ] 0HFKDQLFDO�FRQWURO�DQG�VSRW�KHUELFLGH�WUHDWPHQW�RI�EURDGOHDI�DQG�QR[LRXV�ZHHGV�

RXWVLGH�WKH�HOHFWULF�\DUG���

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

6LWH�LV�ERXQGHG�WR�WKH�1RUWK�E\�WLPEHU��WR�WKH�VRXWK�E\�D�UHVLGHQFH�ZLWK�WLPEHU��WR�WKH�HDVW�DQG�ZHVW�E\�52:�ZLWK�EUXVK��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

1R�QRWLILFDWLRQV�UHTXLUHG�7KHUH�DUH�WZR�LQGLYLGXDOV�OLYLQJ�LQ�WKH�6WHYHQVRQ�DUHD�WKDW�KDYH�UHJLVWHUHG�RQ�WKH�'HSDUWPHQW�RI�$JULFXOWXUH·V�OLVW�RI�SHVWLFLGH�VHQVLWLYH�LQGLYLGXDOV��FDVH�������DQG�FDVH���������+RZHYHU��HDFK�UHVLGHV�PRUH�WKDQ�ñ�PLOH�IURP�WKH�6WHYHQVRQ�VXEVWDWLRQ��

�2.3 List any specific measures to be taken based on surrounding landowners/use.

1�$

Page 44: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. 6HDVRQDO�6SULQJ�²�����IHHW�WR�WKH�VRXWK��5RFN�&UHHN�²�������IHHW�WR�WKH�VRXWKZHVW��.DQDND�&UHHN�²�������IHHW�WR�WKH�HDVW�6PDOO�3RQG�²�������IHHW�WR�WKH�VRXWKHDVW��&ROXPELD�5LYHU�²�����PLOHV�VRXWK���Does the substation/facility drainage have a direct pathway to the water body? 'UDLQDJH�IURP�WKH�VLWH�HPSWLHV�LQWR�D�GUDLQDJH�GLWFK�ZKLFK�IORZV�WR�D�SLSH�UXQQLQJ�XQGHU�WKH�HQWUDQFH�URDG�WKHQ�HQWHUV�D�JXOO\�DQG�IORZV�����IHHW�WR�D�FXOYHUW�XQGHU�D�UHVLGHQWV�GULYHZD\�DORQJ�0DSOH�ZD\�WKHQ�IORZV�WR�WKH�VRXWK�DSSUR[LPDWHO\�����IHHW�WR�D�VPDOO�SRQG���7KHUH�LV�QR�GLUHFW�URXWH�WR�WKH�&ROXPELD�5LYHU��5RFN�&UHHN�RU�.DQDND�&UHHN��

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

1RQH�QHHGHG�

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

1RQH��� Does the substation/facility drainage have a pathway to the water supply? 1R�

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1RQH�QHHGHG���

Page 45: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

1R�

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

1�$��

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ�VKRZLQJ�ORFDWLRQV�RI�EDUH�JURXQG�PDQDJHPHQW��

4. DETERMINE VEGETATION CONTROL METHODS

Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

Page 46: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)�1R�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 1R�

Page 47: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area To be Treated

(Acres

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

7URXWGDOH�6XEVWDWLRQ������5H\QROGV�5RDG�7URXWGDOH��25���������

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� �������

/DWLWXGH�����������������1��/RQJLWXGH������������������:

0XOWQRPDK �25�

1.2 Describe vegetation needing management: ] %DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH�

VXEVWDWLRQ�IHQFH� ] 0HFKDQLFDO�FRQWURO�DQG�VSRW�KHUELFLGH�WUHDWPHQW�RI�EURDGOHDI�DQG�QR[LRXV�ZHHGV�

RXWVLGH�WKH�HOHFWULF�\DUG� ] /DQGVFDSHG�ODZQ�UHTXLULQJ�IHUWLOL]HU�DQG�EURDGOHDI�FRQWURO ] 2UQDPHQWDO�VKUXEV�UHTXLULQJ�ZHHG�FRQWURO�LQ�EDUN�PXOFK��

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

(DVW�RI�WKH�IDFLOLW\�LV�WKH�5H\QROGV�SDUNLQJ�DUHD��FRQGHQVHU�EXLOGLQJ�DQG�KRUL]RQWDO�VWRUDJH�WDQNV��VRXWK�RI�WKH�IDFLOLW\�LV�WKH�5H\QROGV�0HWDOV�3ODQW��WR�WKH�QRUWK�RI�WKH�PDLQ�\DUG�XS�WR�5H\QROGV�URDG�LV�D�JUDVV\�ILHOG�VORSLQJ�GRZQ�WR�D�GUDLQDJH�GLWFK�DQG�DFURVV�5H\QROGV�URDG�LV�DQ�RSHQ�ILHOG�DQG�WKH�GLNH�IRU�&RPSDQ\�/DNH���7R�WKH�ZHVW�RI�WKH�IDFLOLW\�WKH�VXEVWDWLRQ�\DUG�VORSHV�GRZQ�WR�PHHW�D�JUDVV\�ILHOG�OHDGLQJ�WR�GUDLQDJH�GLWFK�DORQJ�6XQGLDO�5RDG���$FURVV�6XQGLDO�5RDG�DUH�WZR�3DFLILF�&RUS�VXEVWDWLRQV��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

1R�QRWLILFDWLRQV�UHTXLUHG��2.3 List any specific measures to be taken based on surrounding landowners/use.

1�$

Page 48: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. &ROXPELD�ULYHU�²�������IHHW�QRUWK�&RPSDQ\�/DNH�²�����IHHW�QRUWK�6DOPRQ�&UHHN�������IHHW�VRXWKZHVW���Does the substation/facility drainage have a direct pathway to the water body? 1R�7KH�IDFLOLW\�KDV�DQ�H[WHQVLYH�RLO�FRQWDLQPHQW�V\VWHP�LQFOXGLQJ�PHPEUDQH�OLQHUV�LQFRUSRUDWLQJ�RLO�VWRS�YDOHV�DQG�DQ�RLO�FRQWDLQPHQW�SRQG���'UDLQDJH�WR�WKH�ZHVW�RI�WKH�IDFLOLW\�IORZV�LQWR�D�GLWFK��ZKLFK�IORZV�������IHHW�EHIRUH�HQWHULQJ�6DOPRQ�&UHHN��6DOPRQ�&UHHN�IORZV�ZHVW�WR�&DPSEHOO�5RDG�DQG�WKHQ�LQWR�WKH�&ROXPELD�5LYHU��

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

1R�EXIIHUV�QHHGHG��

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

2QH�RQ�VLWH�ZHOO�DEDQGRQHG�LQ��������2QH�RQ�VLWH�ZHOO�LV�VWLOO�DFWLYH��GHSWK�����IHHW��VWDWLF�ZDWHU�OHYHO����IHHW��� Does the substation/facility drainage have a pathway to the water supply? 3RWHQWLDO�FRQGXLW��

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

$SSO\�EXIIHU�DURXQG�ZHOO�RI�����IHHW�LI�XVLQJ�6:�$GYLVRU\�KHUELFLGHV�RU����IHHW�IRU�DOO�RWKHU�KHUELFLGHV���

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

1R�

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

1$��

Page 49: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ�VKRZLQJ�ORFDWLRQV�RI�EDUH�JURXQG�PDQDJHPHQW���

4. DETERMINE VEGETATION CONTROL METHODS

Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

Page 50: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)�1R�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 1R�

Page 51: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area to be Treated

(Acres)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

5RVV��-'�DQG�����N9�6XEVWDWLRQV�

������1(�+Z\����9DQFRXYHU��:$��������

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� ������

/DWLWXGH�����������������1��/RQJLWXGH������������������:

&ODUN �:$�

1.2 Describe vegetation needing management:

Substation �%DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH���

VXEVWDWLRQ�IHQFH���

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

�����-'�5RVV�LV�ERXQGHG�WR�WKH�1RUWK�E\�D�JUDVV\�VORSH�OHDGLQJ�WR�1RUWK�5RDG�ZLWKLQ�WKH�&RPSOH[��WR�WKH�6RXWK�E\�5RVV�6WUHHW��WR�WKH�HDVW�E\�WKH�&RPSOH[�RQ���WK�$YH�DQG�WR�WKH�HDVW�E\�WKH�'LWWPHU�'LVWULFW�RQ�WKH�&RPSOH[���7KH�����N9�\DUG�LV�ERXQGHG�WR�WKH�1RUWK�E\�5RVV�6WUHHW��WR�WKH�6RXWK�E\�D�ILHOG�RZQHG�E\�%RQQHYLOOH��WR�WKH�(DVW�E\�D�UHVLGHQWLDO�QHLJKERUKRRG�DQG�WR�WKH�ZHVW�E\���WK�$YH��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

1R�QRWLILFDWLRQV�UHTXLUHG�7ZR�LQGLYLGXDOV�LQ�WKH�9DQFRXYHU�DUHD�DUH�UHJLVWHUHG�RQ�WKH�'HSDUWPHQW�RI�$JULFXOWXUH·V�OLVW�RI�SHVWLFLGH�VHQVLWLYH�LQGLYLGXDOV��FDVH�������DQG�FDVH����������+RZHYHU��HDFK�UHVLGHV�JUHDWHU�WKDQ�ñ�PLOH�IURP�WKH�VXEVWDWLRQ��

�2.3 List any specific measures to be taken based on surrounding landowners/use.

1�$

Page 52: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. %XUQW�%ULGJH�&UHHN�������WR�WKH�6:��&ROG�&UHHN�²����·�WR�WKH�1RUWK��9DQFRXYHU�/DNH�²���PLOHV�:HVW�� Does the substation/facility drainage have a direct pathway to the water body? 'UDLQDJH�IURP�WKH���������N9�\DUG�IORZV�RII�VLWH�WR�DQ�RLO�ZDWHU�VHSDUDWRU�ORFDWHG����·�VRXWKHDVW�RI�WKH�'LWWPHU�EXLOGLQJ���'UDLQDJH�IURP�WKH�VHSDUDWRU�WLHV�LQWR�D�SLSH�FDUU\LQJ�%XUQW�%ULGJH�&UHHN�ZHVW�XQGHU�+Z\������'UDLQDJH�IURP�WKH�����N9�\DUG�HQWHUV�D�GLWFK�WKDW�UXQV�VRXWK�DORQJ�1(���WK�$YH��WR�D�SLSH�UXQQLQJ�XQGHU�WKH�URDG�ZKLFK�HPSWLHV�LQWR�D�GLWFK�WKDW�HPSWLHV�LQWR�D�JUDVV�ILHOG�ZKHUH�LW�SRROV��

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

1R�EXIIHUV�QHHGHG�LQ�WKH�����N9�\DUG��,Q�WKH���������N9�\DUG�DSSO\��·�EXIIHUV�DURXQG�WKH�FDWFK�EDVLQV�RU�XVH�OLTXLG�KHUELFLGHV��QR�JUDQXODU��DQG�VSUD\�DURXQG�DOO�FDWFK�EDVLQV�XVLQJ�KDQG�DSSOLFDWLRQ�WHFKQLTXHV����

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

1RQH�� Does the substation/facility drainage have a pathway to the water supply? 1R�

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1RQH�QHHGHG���

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

1R�

Page 53: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

1�$��

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ�VKRZLQJ�ORFDWLRQV�RI�EDUH�JURXQG�PDQDJHPHQW����

4. DETERMINE VEGETATION CONTROL METHODS

Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

Page 54: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)�1R�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 1R�

Page 55: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

1

ELECTRIC YARD AND NON-ELECTRIC FACILITY CHECKLIST

1. IDENTIFY FACILITY AND THE VEGETATION MANAGEMENT NEED

1.1 Describe facility: (More than one facility may be listed and analyzed.)

Substation/Facility Name

Size of Area to be Treated

(Acres or Square Feet)

Nearest 1/4 Section Township/Range or GPS Coordinates

County

State

6W�-RKQV�6XEVWDWLRQ�������1�&ROXPELD�%OYG�3RUWODQG��25���������

2O\PSLD�5HJLRQ

%DUH�JURXQG�DFUHV� �������

/DWLWXGH�����������������1��/RQJLWXGH������������������:

0XOWQRPDK �25�

1.2 Describe vegetation needing management: ] %DUH�JURXQG�PDQDJHPHQW�ZLWKLQ�WKH�VXEVWDWLRQ�DQG�XS�WR����IHHW�RXWVLGH�WKH�

VXEVWDWLRQ�IHQFH� ] 0HFKDQLFDO�FRQWURO�DQG�VSRW�KHUELFLGH�WUHDWPHQW�RI�EURDGOHDI�DQG�QR[LRXV�ZHHGV� ] 0HFKDQLFDO�FRQWURO�RI�EUXVK�DQG�GDQJHU�WUHHV�DORQJ�WKH�52:�HQWHULQJ�WKH�

SURSHUW\���

2. IDENTIFY SURROUNDING LAND USE AND LANDOWNERS/MANAGERS

2.1 List the types of landowners and land uses around your facility.

6LWH�LV�ERXQGHG�RQ�WKH�QRUWK�E\�%RQQHYLOOH�3RQG�DQG�UDLOURDG�WUDFNV��WR�WKH�VRXWK�E\�1��%XUJDUG�5RDG�DQG�LQGXVWULDO�VLWHV��WR�WKH�HDVW�E\�1��&ROXPELD�%OYG�DQG�LQGXVWULDO�VLWHV��DQG�WR�WKH�ZHVW�E\�LQGXVWULDO�VLWHV�DQG�D�VPDOO�SDWFK�RI�WUHHV��

2.2 Determine if there is a need to notify surrounding landowners of vegetation management activities. If so, why and how?

1R�QRWLILFDWLRQV�UHTXLUHG��2.3 List any specific measures to be taken based on surrounding landowners/use.

1�$

Page 56: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

2

3. IDENTIFY NATURAL RESOURCES 3.1 Water Resources

List or describe any water resources (streams, rivers, lakes, wetlands, undeveloped springs, etc.) near the facility. %RQQHYLOOH�3RQG������IHHW�QRUWK��&ROXPELD�6ORXJK�²�����IHHW�1RUWKHDVW�:LOODPHWWH�5LYHU�²�������IHHW�ZHVW���Does the substation/facility drainage have a direct pathway to the water body? <HV

6LWH�GUDLQDJH�RXWIDOOV�YLD�RXWIDOO���WR�WKH�SRQG�DQG�DVVRFLDWHG�ZHWODQGV�DUHD�����IHHW�WR�WKH�QRUWK��

What measures will you take to limit potential impacts to water resources? As appropriate, list any buffers that will be applied.

$SSO\���IRRW�EXIIHUV�DURXQG�FDWFK�EDVLQV�RU�XVH�OLTXLG�KHUELFLGHV��QR�JUDQXODU��DQG�VSUD\�DURXQG�DOO�FDWFK�EDVLQV�XVLQJ�KDQG�DSSOLFDWLRQ�WHFKQLTXHV���

3.2 Herbicide Use Near Irrigation Sources and Domestic and Public Drinking Water Supplies

List or describe any irrigation or domestic/public water source.

2Q�VLWH�ZHOO�ZDV�DEDQGRQHG�LQ������� Does the substation/facility drainage have a pathway to the water supply? 1R�

What measures will you take to limit potential impacts to irrigation and drinking water supplies? As appropriate, list any buffers that will be applied.

1RQH�QHHGHG���

3.3 Threatened and Endangered Plant or Animal Species

Are there any T&E species in the area that could be affected? List if necessary.

/LVWHG�DQDGURPRXV�ILVK�DUH�SUHVHQW�LQ�&ROXPELD�6ORXJK�

What measures will you take to limit potential impacts to each T&E species? As appropriate, list any buffers that will be applied.

6HH�EXIIHUV�LQ�����DERYH��%XUJDUG�5RDG�FXUYHV�QRUWK�DQG�SDVVHV�WKH�VXEVWDWLRQ�RQ�WKH�HDVWHUQ�ERXQGDU\�FUHDWLQJ�D�ERXQGDU\�EHWZHHQ�WKH�&ROXPELD�6ORXJK�DQG�WKH�SRQG�ZHWODQG�DUHD�QRUWK�

Page 57: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

3

RI�WKH�VXEVWDWLRQ���7KLV�SRQG�LV�IHG�E\�LQILOWUDWLRQ�IURP�WKH�&ROXPELD�6ORXJK�EXW�WKHUH�DUH�QR�LQOHWV�RU�RXWOHWV�H[FHSW�E\�QDWXUDO�LQILOWUDWLRQ��

3.4 Steep Slopes/ Unstable Slopes (Soils)

Will herbicide treatment be occurring on any steep slopes?

1R�

As appropriate, list any buffers, reseeding and/or ground disturbing restrictions that will be applied.

1�$�

3.5 Attach drawing showing location of all required buffers.

6HH�DWWDFKHG�VXEVWDWLRQ�GUDZLQJ�VKRZLQJ�ORFDWLRQV�RI�EDUH�JURXQG�PDQDJHPHQW����

4. DETERMINE VEGETATION CONTROL METHODS

Describe overall vegetation management scheme and schedule:

Initial: $�OLFHQVHG�FRQWUDFWRU�ZLOO�VSUD\�EDUH�JURXQG�DUHDV�ZLWKLQ�DQG�DURXQG�WKH�VXEVWDWLRQ�DV�GHWDLOHG�LQ�WKH�5RVV�'LVWULFW�KHUELFLGH�62:�DQG�&RQWUDFW���7KH�FRQWUDFW�FRQWDLQV�VSHFLILF�ODQJXDJH�WR�HQVXUH�WKDW�KHUELFLGH�DSSOLFDWLRQ�LV�FRQVLVWHQW�ZLWK�%3$·V�7UDQVPLVVLRQ�6\VWHP�9HJHWDWLRQ�0DQDJHPHQW�3URJUDP�(,6���%3$�IDFLOLW\�PDLQWHQDQFH�ZRUNHUV�RQ�RFFDVLRQ�XVH�PHFKDQLFDO�FRQWURO�WHFKQLTXHV�DQG�VSRW�KHUELFLGH�WUHDWPHQW�WR�FRQWURO�EURDGOHDI�DQG�QR[LRXV�ZHHGV�RXWVLGH�WKH�VXEVWDWLRQ�\DUGV� Subsequent: 5H�DSSOLFDWLRQ�ZLOO�EH�RQ�DQ�DV�QHHGHG�EDVLV�GXULQJ�DQ\�SDUWLFXODU�FDOHQGDU�\HDU���� Future:

+HUELFLGHV�ZLOO�EH�DSSOLHG�RQ�DQ�DQQXDO�EDVLV�

5. DETERMINE DEBRIS DISPOSAL AND REVEGETATION

Describe debris disposal and revegetation, if any.

1�$�

6. DETERMINE MONITORING NEEDS

6.1 Describe evaluation of BPA/contractor treatment practices to ensure vegetation management measures are working.

&275�ZLOO�LQVSHFW�ZRUN�DQG�HYDOXDWH�IRU�UHDSSOLFDWLRQV�DV�QHFHVVDU\��

Page 58: (DOE/EIS-0285/SA-56): Supplement Analysis for the ... file2 Findings: This Supplement Analysis finds that 1) the proposed actions are substantially consistent with the Transmission

4

6.2 Is there a need to monitor adjacent areas for potential herbicide movement/contamination? If so, describe monitoring plan. (Unless monitoring for other reasons, this section should be consistent with BPA-systemwide herbicide monitoring plan not yet finalized.)�1R�

7. PREPARE APPROPRIATE ENVIRONMENTAL DOCUMENTATION

7.1 Describe any potential project impacts or project work that are different than those disclosed in the Transmission System Vegetation Management Program EIS. Describe how those differences impact natural resources and if the differences are "substantial".

1�$� 7.2 Is there a need for additional NEPA documentation (i.e. Forest Service requirement, Record of

Decision, supplemental EIS)? If so, attach. 1R�