Loading...
2022/06/14 City Council Resolution 2022-062 RESOLUTION NO. 2022-062 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING STREAMBED ALTERATION AGREEMENT AND APPROVING AGREEMENT FOR SALE OF RIPARIAN HABITAT MITIGATION EAST AUSTIN CREEK CONSERVATION BANK SITE FOR THE COPELAND CREEK TRAIL TO CRANE CREEK REGIONAL PARK (PROJECT NO. CIP0719) WHEREAS, the City desires to construct the Copeland Creek Trail to Crane Creek Regional Park Project("Project"), a multi-use trail that will connect the eastern end of the Copeland Creek Trail on the Sonoma State University campus to Crane Creek Regional Park; and WHEREAS, the City Council approved the Initial Study and Mitigated Negative Declaration (MND) on February 25, 2020 for the Project, committing the City to implement mitigation measures outlined in the MND and the Mitigation and Monitoring Reporting Program (MMRP)to avoid, mitigate and/or reduce to a less-than-significant level, impacts on biological resources, cultural resources, hazards, and hazardous materials in the Project area; and WHEREAS, MMRP Mitigation Measure BIO-7: Streambed Alteration Agreement requires that the City obtain a Streambed Alteration Agreement from the California Department of Fish and Wildlife (CDFW) prior to work in the Copeland Creek riparian corridor in the Project area; and WHEREAS, MMRP Mitigation Measure BIO-8: Permitting and Mitigation for Wetlands and Waters of the U.S. and State requires that the Project should span or avoid all wetland and water resources, however, if avoidance is not possible, regulatory agency consultation, permitting, and implementation of mitigation plans are required, and may include the purchase of credits for off-site mitigation; and WHEREAS, the City desires to purchase credits for off-site mitigation from the East Austin Creek Conservation Bank Site to fulfill MMRP Mitigation Measures BIO-7 and BIO-8; and WHEREAS, the construction of the Project cannot proceed without an approved Streambed Alteration Agreement to fulfill MMRP Mitigation Measures BIO-7 and the purchase of mitigation credits to fulfill Mitigation Measure BIO-8. NOW,THEREFORE, BE IT RESOLVED that the City Council of the City of Rohnert Park does hereby approve the Streambed Alteration Agreement (EPIMS-SON-15175-R3): Copeland Creek and Unnamed Tributaries to Hinebaugh Creek included as Exhibit A and the Agreement for Sale of Riparian Habitat Mitigation - East Austin Creek Conservation Bank Site included as Exhibit B. BE IT FURTHER RESOLVED that the Assistant City Manager or designee is hereby authorized and directed to execute the Agreements in substantially similar form to those Agreements attached hereto and incorporated by this reference as Exhibits A and B subject to minor modifications approved by the City Manager or City Attorney. DULY AND REGULARLY ADOPTED this 14th day of June, 2022. CITY OF ROHNERT PARK a kie lw , yor ATTEST: Sylvia open Cuevas ity Clerk _ Attachments: Exhibit A and Exhibit B - GIUDICE: rtiy ,HOLLINGSWORTH-ADAMS: RODRIGUEZ: STAFFORD: ELWAR AYES: ( �) NOES: ( ) ABSENT: ( STAIN: (52) J Resolution 2022-062 2 Ver. EPIMS 09/01/2020 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE BAY DELTA REGION 2825 CORDELIA ROAD , SUITE 100 FAIRFIELD, CA 94534 707) 428-2002 STREAMBED ALTERATION AGREEMENT EPIMS-SON-15175-R3 COPELAND CREEK AND UNNAMED TRIBUTARIES TO HINEBAUGH CREEK CITY OF ROHNERT PARK TRAIL TO CRANE CREEK PARK This Streambed Alteration Agreement (Agreement) is entered into between the California Department of Fish and Wildlife (CDFW) and City of Rohnert Park (Permittee) as represented by Vanessa Garrett. RECITALS WHEREAS, pursuant to Fish and Game Code section 1602, Permittee notified CDFW on February 18, 2021, and provided subsequent documents, that Permittee intends to complete the Project described herein. WHEREAS, pursuant to Fish and Game Code section 1603, CDFW has determined that the Project could substantially adversely affect existing fish or wildlife resources and has included measures in the Agreement necessary to protect those resources. WHEREAS, Permittee has reviewed the Agreement and accepts its terms and conditions, including the measures to protect fish and wildlife resources. NOW THEREFORE, Permittee agrees to complete the Project in accordance with the Agreement. PROJECT LOCATION The Project is located at Copeland Creek and two unnamed tributaries to Hinebaugh Creek, east of the City of Rohnert Park in unincorporated County of Sonoma, State of California (Exhibit A). The Assessor’s Parcel Number is 047-132-038-000. Location 1, at Copeland Creek, is located approximately 0.25 miles south of the intersection of Petaluma Hill Road and Rohnert Park Expressway at Latitude 38.34238°N, Longitude 122.66658°W. Location 2, at an unnamed tributary to Hinebaugh Creek, is located approximately 0.53 miles southwest of the intersection of Pressley Road and Oak Springs Lane at Latitude 38.34275°N, Longitude 122.64868°W. Exhibit A to Resolution EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 2 of 22 Location 3, at an unnamed tributary to Hinebaugh Creek, is located approximately 0.41 miles southwest of the intersection of Pressley Road and Oak Springs Lane at Latitude 38.34476°N, Longitude 122.64788°W. PROJECT DESCRIPTION The Project is limited to constructing three pedestrian bridges (Exhibit B): 1. At Location 1, an approximately 8-foot-wide, 90-foot-long arch steel truss clear- span bridge will be installed over Copeland Creek. Concrete abutments and associated concrete piles will be installed to a depth of approximately 17 feet. Bridge installation will permanently impact approximately 1,542 square feet and 8 linear feet of stream habitat. 2. At Location 2, an approximately 8-foot-wide, 14-foot-long clear-span foot bridge will be installed over an unnamed tributary to Hinebaugh Creek. Concrete abutments will be installed to a depth of approximately 1.5 feet. Foot bridge installation will permanently impact approximately 317 square feet and 8 linear feet of stream habitat. 3. At Location 3, an approximately 8-foot-wide, 14-foot-long clear-span foot bridge will be installed over an unnamed tributary to Hinebaugh Creek. Concrete abutments will be installed to a depth of approximately 1.5 feet. Foot bridge installation will permanently impact approximately 154 square feet and 8 linear feet of stream habitat. The Project will permanently impact 2,013 square feet (0.046 acres) and 24 linear feet of stream habitat through infrastructure installation and overwater shading. No trees will be removed. Impacts will be mitigated off site at a 3:1 mitigation to impact ratio. PROJECT IMPACTS Existing f ish or wildlife resources the Project could substantially adversely affect include: Coho salmon South of Punta Gorda (Oncorhynchus kisutch pop. 4), State listed as endangered and Central California Coast Evolutionarily Significant Unit Federally listed as endangered Central California Coast steelhead (Oncorhynchus mykiss irideus pop. 8), Federally listed as threatened California tiger salamander (Ambystoma californiense), State listed as threatened and Sonoma County Distinct Population Segment Federally listed as endangered California red-legged frog (Rana draytonii), Federally listed as threatened, California Species of Special Concern (SSC) Sonoma Alopecurus (Alopecurus aequalis var. sonomensis ), Federally endangered and California Rare Plant Rank (CRPR)1 1B.1 1 CRPR rank definitions are available in CDFW’s Special Vascular Plants, Bryophytes, and Lichens List EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 3 of 22 Two-fork clover (Trifolium amoenum), Federally endangered and CRPR 1B.1 Franciscan onion (Allium peninsulare var. franciscanum), CRPR 1B.2 Napa false indigo (Amorpha californica var. napensis ), CRPR 1B.2 Bent-flowered fiddleneck (Amsinckia lunaris ), CRPR 1B.2 Pappose tarplant (Centromadia parryi ssp. parryi), CRPR 1B.2 Fragrant fritillary (Fritillaria liliacea), CRPR 1B.2 Congested-headed hayfield tarplant (Hemizonia congesta ssp. congesta), CRPR 1B.2 Jepson’s leptosiphon (Leptosiphon jepsonii), CRPR 1B.2 Golden eagle (Aquila chrysaetos ), Fully Protected species White-tailed kite (Elanus leucurus ), Fully Protected species Foothill yellow-legged frog (Rana boylii), Northwest/North Coast clade, SSC California giant salamander (Dicamptodon ensatus ), SSC Burrowing owl (Athene cunicularia), SSC Western pond turtle (Emys marmorata), SSC American badger (Taxidea taxus ), SSC Western bumble bee (Bombus occidentalis), California Terrestrial and Vernal Pool Invertebrate of Conservation Priority (ICP)2 Riparian habitat Common aquatic and terrestrial species The adverse effects the Project could have on the fish or wildlife resources identified above include: Permanent loss of riparian habitat Permanent modification of aquatic habitat Colonization by exotic plant species Increased turbidity Change in composition Short term release of contaminants Soil compaction or other disturbance to soil layer Loss of aquatic and terrestrial wildlife species Disruption of nesting birds and other wildlife Disturbance from Project activities https://nrm.dfg.ca.gov/FileHandler.ashx?DocumentID=109383&inline ) and on the California Native Plant Society website (https://www.cnps.org/rare-plants/cnps -rare-plant-ranks). 2 The list of California Terrestrial and Vernal Pool Invertebrates of Conservation Priority was collated during CDFW’s Scientific Collecting Permit rulemaking process: https://nrm.dfg.ca.gov/FileHandler.ashx?DocumentID=157415&inline EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 4 of 22 MEASURES TO PROTECT FISH AND WILDLIFE RESOURCES 1. Administrative Measures Permittee shall meet each administrative requirement described below. 1.1 Documentation at Project Site. Permittee shall make the Agreement, any extensions and amendments to the Agreement, and all related notification materials and California Environmental Quality Act (C EQA) documents, readily available at the Project site at all times and shall be presented to CDFW personnel, or personnel from another state, federal, or local agency upon request. 1.2 Providing Agreement to Persons at Project Site. Permittee shall provide copies of the Agreement and any extensions and amendments to the Agreement to all persons who will be working on the Project at the Project site on behalf of Permittee, including but not limited to contractors, subcontractors, inspectors, and monitors. 1.3 Notification of Conflicting Provisions. Permittee shall notify CDFW if Permittee determines or learns that a provision in the Agreement might conflict with a provision imposed on the Project by another local, state, or federal agency . In that event, CDFW shall contact Permittee to resolve any conflict . 1.4 Project Site Entry . Permittee agrees that CDFW personnel may enter the Project site at any time to verify compliance with the Agreement. 1.5 Notify CDFW Prior to Work. The Permittee shall notify CDFW by email at least five working days prior to commencement of covered activities. See contact information below. 1.6 No Trespass. To the extent that any provisions of this Agreement provide for activities that require the Permittee to traverse another owner's property, such provisions are agreed to with the understanding that the Permittee possesses the legal right to so traverse. In the absenc e of such right, any such provision is void. 1.7 Unauthorized Take. The Permittee is required to comply with all applicable state and f ederal laws, including the California Endangered Species Act (CESA) and f ederal Endangered Species Act. This Agreement does not authorize the take3 of any state or f ederal endangered or threatened species. Liability for any take or incidental take of such listed species remains the responsibility of the Permittee for the duration of the Project. Any unauthorized take of such listed species may result in prosecution and nullification of the Agreement. 3 Take, as defined in Fish and Game Code section 86, means hunt, pursue, catch, capture, or kill, or attempt to hunt, pursue, catch, capture, or kill. Take, as defined in title 16 of U.S. Code section 1532 subsection 19, means harass, harm, pursue, hunt, shoot, wound, kill, trap, capture, or collect, or attempt any of those activities. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 5 of 22 1.8 Fish Passage. The Project shall comply with Fish and Game Code section 5901 and shall not install or maintain any device or contrivance that prevents, impedes, or tends to prevent or impede, the passing of fish4 up and down stream. 1.9 Designated Representative. Before initiating ground-disturbing Project activities, Permittee shall designate a representative (Designated Representative) responsible for communications with CDFW and overseeing compliance with this Agreement. The Permittee shall notify CDFW in writing five days prior to commencement of Project activities of the Designated Representative’s name, business address, and contact information. Permittee shall notify CDFW in writing if a substitute Designated Representative is selected or identified at any time during the term of this Agreement. 2. Avoidance and Minimization Measures To avoid or minimize adverse impacts to fish and wildlife resources identified above, Permittee shall implement each measure listed below. Work Period and Design 2.1 Work Period. All work shall begin on or after June 15 and all work shall be completed by October 15. Revegetation work is not limited to this work window but must be completed within the same season as Project activities. 2.2 Work Period Modification. If a work period modification is needed, the work may be permitted outside of the work period by a CDFW representative who reviewed the Project, or if unavailable, through contact with the Regional Office at (707) 428- 2002. Permittee shall submit a written request for a work period variance on a week -by -week basis to CDFW. The work period variance request should consider the effects of noise, increased stream flows, rain delays, increased erosion control measures, limited access due to saturated soil conditions, and limited growth of erosion control grasses due to cool weather. Work period variances are issued at the discretion of CDFW. CDFW reserves the right to require additional measures to protect fish and wildlife resources as a condition for granting the variance. At minimum, the work period variance request shall: 1) Describe the extent of work already completed. 2) Detail the activities that remain to be completed. 3) Provide a National Weather Service forecast covering the time needed, up to one week, to com plete a phase or activity. 4) Detail the time required to complete each of the remaining activities. 5) Provide photographs of both the completed and proposed work sites. 6) Include an assessment of additional biological impacts as a result of the work extension. 4 Fish, as defined in Fish and Game Code Section 45, means a wild fish, mollusk, crustacean, invertebrate, amphibian, or part, spawn, or ovum of any of those animals. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 6 of 22 2.3 Conduct Work During Daylight Hours. Work is restricted to daylight hours (one hour after sunrise to sunset). 2.4 Work According to Documents. Except as they are contradicted by measures required by this Agreement, all work shall be conducted in conformance with the project description above and the avoidance, minimization, and mitigation measures provided in the notification package. 2.5 Work According to Plans. All work shall be completed according to the plans submitted to CDFW titled Improvement Plans: Trail to Crane Creek Regional Park , prepared by Brelje & Race Consulting Engineers, dated April 20, 2021 (Exhibit B). If the Permittee finds it necessary to update project plans prior to construction, the updated plans shall be submitted to CDFW at least 30 days prior to beginning Project activities to determine if an Amendment to this Agreement is required. Project activities shall not proceed until CDFW has accepted the updated plans in writing. At the discretion of CDFW, minor plan modifications may require an amendment to this Agreement. At the discretion of the CDFW, if substantial changes are made to the original plans this Agreement becomes void and the Permittee shall submit a new notification. Weather Restrictions 2.6 Work Period in Dry Weather Only. Project work shall be restricted to dry weather, as allowed during the work period specified in Measure 2.1 , and when no flowing water is present. The Permittee shall monitor forecasted precipitation. When a 0.25-inch or more of precipitation is forecasted to occur, the Permittee shall stop work before precipitation commences. No Project activity may be started if its associated erosion control measures cannot be completed prior to the onset of precipitation. After any storm event, the Permittee shall inspect all sites currently under construction and all sites scheduled to begin construction within the next 72 hours for erosion and sediment problems and take corrective action as needed. Seventy -two-hour weather forecasts from the National Weather Service shall be consulted and work shall not resume until runoff ceases and there is less than a 30 percent forecast for precipitation for the following 24-hour period. Weather forecasts shall be documented upon request by CDFW. Qualified Biologist(s) and Biological Monitor(s) 2.7 CDFW-Approved Qualified Biologist(s) and Monitor(s). At least 14 days prior to the start of Project activities, Permittee shall submit to CDFW for written approval, the names and resumes of all Qualified Biologists and Biological Monitors involved in conducting surveys and/or monitoring work. A Qualified Biologist is an individual who holds a bachelor’s degree from an accredited university and: 1) is knowledgeable in relevant species’ life histories and ecology, 2) can correctly identify relevant species, 3) has conducted field EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 7 of 22 surveys for relevant species, 4) is familiar with relevant survey protocols, and 5) is knowledgeable of state and federal laws regarding the protection of sensitive species. A Biological Monitor is an individual who shall have academic and professional experience in biological sciences and related resource management activities as it pertains to this Project, experience with construction -level Biological Monitoring, be able to recognize species that may be present within the Project area, and be familiar with the habitats and behavior of those species. 2.8 CDFW Approved Qualified Biologist or Biological Monitor On-site. A Qualified Biologist or Biological Monitor shall be on site daily to monitor compliance with all conditions of this Agreement unless otherwise approved in writing by CDFW . Qualified Biologist or Biological Monitor shall have the authority to halt project activities, through communication with the Project Manager or their on-site designee, to comply with the terms of this Agreement and otherwise avoid impacts to species and or habitats. If the on-site Biologist has requested a work stop due to f ailure to implement any of the conditions, CDFW shall be contacted within 24 hours. General Wildlife Protection and Prevention 2.9 Special-Status Species Survey. A Qualified Biologist, approved by CDFW for this project, shall conduct a pre-construction survey within 48 hours prior to the start of project activities, focusing on the presence of special-status species. If any special-status species are discovered dur ing the survey, project activities shall not begin until CDFW has been consulted with regarding avoidance and minimization measures to avoid impacts to special-status species. 2.10 Training Session for Personnel. Permittee shall ensure that a CDFW-approved Qualified Biologist conducts an education program for all persons employed on the Project prior to performing covered activities. Instruction shall consist of a presentation by the designated Qualified Biologist that includes a discussion of the biology and general behavior of any sensitive species which may be in the area, how they may be encountered within the work area, and procedures to follow when they are encountered. The status of CESA -listed species, including legal protection, penalties for violations, and Project-specific protective measures provided in this Agreement shall be discussed. Interpretation shall be provided for non-English speaking workers, and the same instruction shall be provided for any new workers prior to on-site Project activity. Copies of the Agreement for this Project shall be maintained at the worksite with the Project supervisor. Permittee or Qualified Biologist shall prepare and distribute wallet-sized cards or a factsheet handout containing this information for workers to car ry on-site. Upon completion of the program, employees shall sign an affidavit stating they attended the program and understand all protection measures. These forms shall be filed at the Permittee’s office and be available to CDFW upon request. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 8 of 22 2.11 Daily Inspections. At the beginning of each workday and prior to construction activities beginning, the work areas, equipment and material left onsite, and any access routes into the work area and nearby vicinity, shall be inspected by a Biological Monitor or qualified person approved in writing by CDFW for the presence of special-status species, roosting bats, nesting birds, or other wildlife. If any species is detected, CDFW shall be notified and construction activities shall not begin until the species has left the site of its own volition, or CDFW provides written permission to proceed. 2.12 Wildlife Encounters. If any wildlife is encountered during the course of construction, all work in the immediate area shall cease and said wildlife shall be allowed to leave the construction area unharmed. If any listed fish and wildlife are encountered, the Permittee shall contact CDFW immediately. 2.13 Trenches and Holes. At the end of each workday all trenches and holes greater than one foot deep shall be completely covered with a material flush with the ground to prevent wildlife from entering. When trenches cannot be fully covered, an escape ramp shall be placed at each end of any constructed open trench to allow any wildlife that may have become entrapped in the trench to climb out overnight. The ramp may be constructed of either dirt fill or wood planking or other suitable material that is placed at an angle no greater than 30 degrees. 2.14 Pipes, Hoses, and Similar Structures. All pipes, hoses, or similar structures less than 12 inches in diameter shall be closed or covered to prevent animal entry. All construction pipes or similar structures greater than 2 inches in diameter stored at the Project site overnight shall be inspected thoroughly for wildlife before the pipe or similar structure is buried, capped, used, or moved. 2.15 No Excavation in Stream. No excavation shall occur below the top-of -bank of any streams. 2.16 No Equipment in Stream. No equipment shall be operated within the live stream or within the stream channel below the level of top-of -bank. California Tiger Salamander Avoidance 2.17 California Tiger Salamander Avoidance. The Project shall not impact California tiger salamanders or their potentially occupied habitat. No more than two weeks prior to commencement of Project activities within California tiger salamander habitat, a Qualified Biologist shall flag potential burrows within and adjacent to the Project area and access routes for avoidance including a minimum 10-foot avoidance buffer, or larger as determined by the Qualified Biologist. If burrows cannot be avoided, Project activities may not commence until the Permittee has consulted with CDFW and obtained an Incidental Take Permit , unless otherwise approved by CDFW. If California tiger salamanders are observed in the Project EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 9 of 22 area, work shall immediately stop and shall not proceed until written approval from CDFW is obtained. If take of California tiger salamander could occur, the Permittee shall apply for and obtain an Incidental Take Permit from CDFW. Impacts to CESA and federal Endangered Species Act (ESA) listed species such as California tiger salamander require authorization pursuant to CESA and ESA from CDFW and the U.S. Fish and Wildlife Service (USFWS) prior to Project start. 2.18 Documentation of Burrow Avoidance. The Qualified Biologist shall conduct an additional survey for California tiger salamander refugia such as small mammal burrows and soil cracks within 48 hours and immediately prior to Project commencement. Photographs of the Project impact area including access routes from the 48-hour pre-Project survey that clearly demonstrate the area is devoid of California tiger salamander refugia shall be provided to CDFW prior to Project start. California Red-legged Frog Protection 2.19 California Red-legged Frog Habitat Feature Assessment and Surveys. At least two weeks prior to the commencement of ground-disturbing activities, the Project area and nearby vicinity, including a minimum 500-foot radius surrounding the Project area, shall be assessed by a Qualified Biologist for the presence of California red- legged frog individuals and habitat features. Habitat features include both aquatic habitat such as plunge pools and ponds and terrestrial habitat such as burrows. The results of the habitat feature assessment shall be submitted to CDFW via EPIMS or email (see Contact Information) for written acceptance prior to starting Project activities. If habitat features are identified in the Project area they shall be flagged for avoidance with a feature-specific buffer distance determined by the Qualified Biologist. If California red-legged frogs are encountered during the assessment or Project activities, the Project shall not proceed or all work shall cease, and CDFW shall immediately be notified. Work shall not proceed until the frog, through its own volition, moves out of harm’s way and CDFW has provided permission in writing to proceed with the Project. Impacts to California red- legged frog require authorization from the USFWS pursuant to ESA. Burrowing Owl Protection 2.20 Burrowing Owl. If Project-related activities are scheduled during the wintering season for burrowing owls (September 1 to January 31), prior to beginning work on this Project, a Qualified Biologist shall conduct a habitat assessment and surveys for burrowing owl, if suitable habitat is present, within 500 meters (1,640 feet) of the Project site. Surveys shall be consistent with the methods outlined in CDFW’s Staff Report on Burrowing Owl Mitigation5 . Four survey visits shall occur at least 3 weeks apart prior to Project start. The final monthly survey shall be conducted no 5 Department of Fish and Game, 2012. https://nrm.dfg.ca.gov/FileHandler.ashx?DocumentID=83843&inline EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 10 of 22 less than 14 days prior to the start of Project activities with a final survey focused on previously identified habitat conducted 24 hours prior to ground-disturbing activities. Survey results shall be submitted to CDFW for review and acceptance prior to starting Project activities. If the Qualified Biologist identifies burrowing owls , they will recommend a no disturbance buffer for written acceptance by CDFW, and the Permittee shall implement the buffer. Foothill Yellow -legged Frog Protection 2.21 Foothill Yellow-legged Frog Surveys. No more than two weeks prior to ground- disturbing activities, the Project area and nearby vicinity, including a minimum 500 feet upstream and downstream, shall be surveyed for foothill yellow-legged frogs by a Qualified Biologist, including searching cavities under rocks, within vegetation such as sedges and other clumped vegetation, and under undercut banks. The results of the survey shall be submitted to CDFW via EPIMS or email (see Contact Information) for written acceptance prior to starting Project activities. If foothill yellow-legged frogs are encountered during the surveys or Project activities, the Project shall not proceed or all work shall cease until the frog, through its own volition, moves out of harm’s way or CDFW has provided permission in writing to proceed with the Project. If foothill yellow-legged frog is found, the Permittee shall install exclusionary fencing around the work area to limit frogs entering this area, at the discretion of CDFW. Western Pond Turtle Protection 2.22 Western Pond Turtle Surveys. Within two weeks prior to the commencement of ground-disturbing activities, a Qualified Biologist shall perform surveys for western pond turtles within aquatic and upland habitat at the Project site. Surveys shall encompass individual turtles and nest sites. If a pond turtle is detected at any time CDFW shall be notified immediately. Survey results shall be submitted to CDFW prior to construction activities. All western pond turtles observed on-site shall be avoided and allowed to leave the Project area of their own volition or may be relocated with prior written approval from CDFW. Any turtle nest sites shall be avoided with an appropriate buffer identified by a Qualified Biologist and accepted by CDFW. If pond turtles or their nests are found, the Permittee shall prepare and implement a Pond Turtle Habitat Improvement Plan or other protection measures, if required by CDFW. American Badger Protection 2.23 American Badger Surveys. A Qualified Biologist shall conduct a pre-construction survey for the American badger and suitable dens within 48 hours of the commencement of Project activities. The survey area shall include the Project area and a 50-foot buffer zone within suitable habitat. If badger dens are found on or adjacent to the Project site, a minimum 50-foot construction avoidance buffer shall be established around the den and CDFW shall be immediately notified. The EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 11 of 22 avoidance buffer may be increased in consultation with the Qualified Biologist and CDFW if needed to avoid potential disturbance. If impact to badgers cannot be avoided, the Permittee shall prepare and implement a Badger Relocation and Habitat Improvement Plan approved in writing by CDFW prior to project start. Special-Status Plant Protection 2.24 Pre-Project Special-Status Plant Surveys. A Qualified Biologist shall conduct botanical surveys during the appropriate blooming period for all special-status plants that have the potential to occur in or near the Project during the appropriate season and conditions prior to the start of construction. More than one year of surveys may be necessary. Surveys shall be conducted following CDFW’s Protocol for Surveying and Evaluating Impacts to Special Status Native Plant Populations and Sensitive Natural Communities . Surveys shall be submitted to CDFW for written approval prior to the start of construction. If special -status plants are observed, the Project shall fully avoid direct and indirect impacts to all individuals. If full avoidance is not possible, the Permittee shall implement additional protection measures, if required by CDFW. If ESA listed species such as two-fork clover or Sonoma alopecurus are observed, CDFW and USFWS shall be immediately notified and individual plants shall be completely avoided, unless otherwise approved in writing by CDFW. Impacts to ESA listed plants require authorization from USFWS. Nesting Bird Surveys, Prohibitions, and Buffers 2.25 Breeding Bird Nest Take Prohibition. Permittee shall avoid active nests occurring at or near the Project site. Permittee is responsible for complying with Fish and Game Code section 3503 et seq. and the Migratory Bird Treaty Act of 1918. 2.26 Nesting Bird Surveys. If construction, grading, vegetation removal, or other Project- related activities are scheduled during the nesting season, February 1 to August 31, a focused survey for active nests shall be conducted by a Qualified Biologist within 7 days prior to the beginning of Project-related activities. The results of the survey shall be sent to CDFW through EPIMS and via email prior to the start of Project activities, for review and acceptance (see Contact Information). If an active nest is found, Permittee shall consult with CDFW regarding appropriate action to c omply with Fish and Game Code. If a lapse in Project-related work of 7 days or longer occurs, another focused survey and, if needed, consultation with CDFW, shall be required before Project work can be reinitiated. 2.27 Active Nest Buffers. If an active nest is found during surveys, Permittee or the Qualified Biologist shall consult with CDFW regarding appropriate action to comply with state and federal laws. Active nest sites shall be designated as “Ecologically Sensitive Areas” (ESA) and protected (while occupied) during Project work by demarking a “No Work Zone” around each nest site. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 12 of 22 Buffer distances for bird nests shall be site specific and an appropriate distance, as determined by a Qualified Biologist. The buffer distances shall be specified to protect the bird’s normal behavior to prevent nesting failure or abandonment. The buffer distance recommendation sh all be developed after field investigations that evaluate the bird(s) apparent distress in the presence of people or equipment at various distances. Abnormal nesting behaviors which may cause reproductive harm include, but are not limited to, defensive flights/vocalizations directed towards Project personnel, standing up from a brooding position, and flying away from the nest. The Qualified Biologist and Biological Monitor shall have authority to order the cessation of all nearby Project activities if the nesting birds exhibit abnormal behavior which may cause reproductive failure (nest abandonment and loss of eggs and/or young) until an appropriate buffer is established. The Qualified Biologist shall monitor the behavior of the birds (adults and young, when present) at the nest site to ensure that they are not disturbed by project work. Nest monitoring shall continue during project wo rk until the young have fully fledged (have completely left the nest site and are no longer being fed by the parents), as determined by the Qualified Biologist. 2.28 Nesting Habitat Removal or Modification. No habitat removal or modification shall occur within the ESA-marked nest zone (see above measure) until the young have fully fledged and will no longer be adversely affected by the Project, as determined by a Qualified Biologist or Biological Monitor . Any trees or shrubs that are removed shall be “downed” in such a manner as to minimize disturbance to stable soil conditions. Vegetation Protection, Prevention, and Restoration 2.29 Habitat Protection. Disturbance or removal of vegetation shall not exceed the minimum necessary to complete the Project. Vegetation outside the construction corridor shall not be removed or damaged without prior consultation and approval of a CDFW representative. 2.30 Vegetation Marked for Protection. Prior to project activities, the Permittee shall clearly mark all vegetation within the project area that shall be avoided during project activities. 2.31 Riparian Tree Protection. No trees shall be removed unless otherwise approved in this Agreement or in writing by CDFW. For each existing tree with a greater than four-inch diameter at breast height (DBH) within or adjacent to the work area, a critical root zone shall be established by the Qualified Biologist. The critical root zone shall extend from the trunk to the drip-line (i.e., the outer extent of the tree canopy) of each tree within the project area and shall be flagged or fenced off from work. Protection and avoidance of the critical root zone shall be emphasized during the on-site education program to avoid impacts. If work will be conducted EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 13 of 22 within the root protection zone of a tree, then that tree shall be considered an impacted tree” and the Permittee or Qualified Biologist shall monitor the tree for signs of mortality as a result of the Project. If the tree becomes injured or shows signs of mortality, additional revegetation actions shall be required. 2.32 Tree Drip Line. Construction materials, equipment storage, and parking areas shall be located outside the drip line of any preserved tree. Construction equipment shall not cause root compaction. 2.33 Treat Exposed Areas. All exposed/disturbed areas and access points within the riparian zone left barren of vegetation as a result of the construction activities shall be restored by seeding with a blend of native erosion control grass seed. Seeded areas shall be mulched. Landscape fabric shall not be used. Revegetation shall be completed as soon as possible after construction activities in those areas cease. Seeding placed after October 15 must be covered with broadcast straw, jute netting, coconut fiber blanket or similar erosion control blanket. 2.34 Control Invasive Species. Permittee is responsible for monitoring and if needed, eradication of invasive exotic species that may occur within the Project area for a minimum of two years following construction. All revegetation efforts shall include local plant materials native to the Project area. 2.35 Allowable Herbicide. If herbicide use is necessary, only herbicides registered with the California Department of Pesticide Regulation shall be used. All herbicides shall be applied in accordance with regulations set forth by the Californi a Department of Pesticide Regulation and according to label instructions. Only herbicides approved for use in aquatic environments are permitted. Care shall be taken to avoid herbicide contact with native vegetation, and it shall only be applied on calm days (wind speed less than 5 miles per hour) to prevent airborne transfer of herbicide. No herbicides shall be used where threatened or endangered species occur, unless otherwise approved in writing by CDFW. Bridge Design and Construction 2.36 Bottom of Bridges above 100-year Mark . The bottom of bridge superstructure shall be of sufficient height to allow unrestricted passage of water and debris during 100-year storms. As long as the bridge remains, the Permittee is responsible for maintaining free-flowing conditions under the bridge and clearing of all debris. Substantial changes to the bed, channel, or bank necessary for maintenance may require an amendment to this Agreement or separate notification under Fish and Game Code section 1602 subdivision (a). 2.37 Abutment Location. Abutments shall be located outside the stream banks and above ordinary high water. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 14 of 22 2.38 No Bank Hardening. The Project shall not harden the banks of any streams. No rock slope protection (e.g., riprap) or other form of bank armoring shall be installed. Concrete and Cement-based Products 2.39 Cement Based Products. All cement-based products (concrete, mortar, etc.) poured or applied wet onsite shall be excluded from the wetted channel or areas where they may come into contact with water for a period of 30 days after application. During that time the product shall be kept moist and runoff from the product shall not be allowed to enter the stream. Commercial sealants may be applied to the product surface or mixture where difficulty in excluding flow for a long period may occur. If sealant is used, water shall be excluded from the site until the sealant is cured. 2.40 Concrete – Primary Containment. The Permittee shall install the necessary containment structures to control the placement of wet concrete and to prevent it from entering the channel outside of those structures. No concrete shall be poured within the high flow line if the 15-day weather forecast indicates any day with a greater than 20% chance of rain. 2.41 Concrete – Designated Monitor. At all times when the Permittee is pouring or working with wet concrete there shall be a designated monitor to inspect the containment structures and ensure that no concrete or other debris enters into the channel outside of those structures. Erosion and Sediment Control 2.42 Erosion control. At no time shall silt laden runoff be allowed to enter a river, stream, or lake or directed to where it may enter a river, stream, or lake. Erosion control measures shall be utilized throughout all phases of operation where sediment runoff from exposed slopes threatens to enter a river, stream, or lake. Erosion control measures, such as, silt fences, straw hay bales, gravel or rock lined ditches, water check bars, and broadcasted straw shall be used wherever sediment has the potential to leave the work site and enter the river, stream, or lake. 2.43 Monofilament. Permittee shall not use erosion control materials containing plastic monofilament netting (erosion control matting) or similar material containing netting within the project area due to documented evidence of amphibians and reptiles becoming entangled or trapped in such material. Acceptable substitutes include coconut coir matting or similar. 2.44 Excavation. No spoil from the excavation shall be placed on the bed or bank of the stream. Excavated spoil shall be removed to an area where the sediment will not deliver to a watercourse. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 15 of 22 2.45 Groundwater Encountered. Nuisance groundwater encountered during excavation within the floodplain shall be discharged at a location where it will infiltrate into the soil, resulting in no overland flow. Turbid water shall not be allowed to flow downstream. 2.46 Erosion Control Monitoring. Permittee shall monitor erosion control measures during and after each storm event and repair and/or replace ineffective measures immediately. 2.47 Disposal and Removal of Materials. All removed spoils and construction debris shall be moved outside the work area prior to inundation by water. Spoil sites shall not be located within the stream channel or areas that may be subjected to stream flows, where spoil may be washed back into a stream, or where it may impact streambed habitat, aquatic or riparian vegetation. All removed material shall be disposed of according to state and local laws and ordinances. Equipment and Vehicles 2.48 Operating Equipment and Vehicle Leaks. Any equipment or vehicles driven and/or operated adjacent to the stream shall be checked and maintained daily to prevent leaks of materials that could be deleterious to aquatic and terrestrial life or riparian habitat. 2.49 Stationary Equipment Leaks. Stationary equipment such as motors, pumps, generators, and welders, located within or adjacent to the stream shall be positioned over drip pans. Stationary heavy equipment shall have suitable containment to handle a catastrophic spill/leak. 2.50 Equipment Storage. Staging and storage areas for equipment, materials, fuels, lubricants, and solvents, shall be located outside of the stream channel and banks. 2.51 Refueling of Equipment. Refueling of construction equipment and vehicles may not occur within 175 feet of any water body, or anywhere that spilled fuel could drain to a water body. Tarps or similar material shall be placed underneath the construction equipment and vehicles, when refueling, to capture incidental spillage of fuels. Equipment and vehicles operating in the project area shall be checked and maintained daily to prevent leaks of fuels, lubricants, or other liquids. Material Handling, Debris, and Waste 2.52 Stockpiled Materials. Building materials and/or construction equipment shall not be stockpiled or stored where they may be washed into the water or cover aquatic or riparian vegetation. Stockpiles shall be covered when measurable rain is forecasted. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 16 of 22 2.53 No Dumping. Permittee and all contractors, subcontractors, and employees shall not dump any litter or c onstruction debris within the stream, or where it may pass into the stream. 2.54 Pick Up Debris. Permittee shall pick up all debris and waste daily. 2.55 Wash water. Water containing mud, silt, or other pollutants from equipment washing or other activities, shall not be allowed to enter a lake or flowing stream or placed in locations that may be subjected to high storm flows. Toxic and Hazardous Material 2.56 Toxic Materials. Any hazardous or toxic materials that could be deleterious to aquatic life that could be washed into the stream or its tributaries shall be contained in watertight containers or removed from the project site. 2.57 Hazardous Materials. Debris, soil, silt, bark, slash, sawdust, rubbish, creosote- treated wood, raw cement/concrete or washings thereof, asphalt, paint or other coating material, oil or other petroleum products, or any other substances which could be hazardous to aquatic life, wildlife, or riparian habitat resulting from the project related activities shall be prevented from contaminating the soil and/or entering the Waters of the State. Spills and Emergencies 2.58 Spill Kits. Prior to entering the work site, all field personnel shall know the location of spill kits and trained in their appropriate use. 2.59 Spill of Material Deleterious to Fish and Wildlife. In the event of a hazardous materials spill into a stream (e.g., concrete or bentonite), Permittee shall immediately notify the California Off ice of Emergency Services State Warning Center by calling 1-800-852-7550 and immediately provide written notification to CDFW by email at AskBDR@wildlife.ca.gov . Permittee shall take all reasonable measures to document the extent of the impacts and affected areas including photographic documentation of affected areas, injured fish and wildlife. If dead fish or wildlife are found in the affected area, Permittee shall collect carcasses and immediately deliver them to CDFW. Permittee shall meet with CDFW within ten days of the reported spill in order to develop a resolution including: site clean -up, site remediation and compensatory mitigation for the harm caused to fish, wildlife and the habitats on which they depend as a result of the spill. The Permittee shall be responsible for all spill clean-up, site remediation and compensatory mitigation costs. Spill of materials to waters of the state that are deleterious to fish and wildlife are in violation of Fish and Gam e Code section 5650 et seq. and are subject to civil penalties for each person responsible. CDFW reserves the right to refer the matter to the District Attorney’s Office if a resolution cannot be agreed EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 17 of 22 upon and achieved within a specified timeframe, gener ally six months from the date of the incident. 2.60 Spill Containment. All activities performed in or near a river, stream, or lake shall have absorbent materials designated for spill containment and cleanup activities on-site for use in an accidental spill. The Permittee shall immediately notify the California Emergency Management Agency at 1-800-852-7550 and immediately initiate the cleanup activities. CDFW shall be notified by the Permittee and consulted regarding clean-up procedures. 3. Compensatory Measures To compensate for adverse impacts to fish and wildlife resources identified above that cannot be avoided or minimized, Permittee shall implement the measure listed below. 3.1 Mitigation Report and Credits. Permittee shall provide CDFW with a report with mitigation location maps and description of mitigation areas at East Austin Creek Conservation Bank at least 30 days prior to the start of Project activities for CDFW’s acceptance. Once accepted by CDFW, Permittee shall purchase credits and provide copies of the credit purchase agreements to CDFW prior to commencement of Project activities, unless otherwise approved in writing by CDFW. Permittee shall purchase stream credits at East Austin Creek Conservation Bank equivalent to 6,039 square feet (0.138 acres) and 72 linear feet. Other credits or mitigation activities than those described above may only be used with prior written approval from CDFW and may require an amendment to this Agreement. 4. Reporting Measures Permittee shall meet each reporting requirement described below . 4.1 Notification Prior to Work . Per Measure 1.5, Notify CDFW Prior to Work, at least five days prior to the start of Project activities, Permittee shall notify CDFW that work will commence. 4.2 Notification of Designated Representative. Per Measure 1.9, Designated Representative, at least five days prior to the start of Project activities, Permittee shall submit to CDFW the name, business address, and contact information of the Designated Representative. 4.3 Qualified Biologist Approval. Per Measure 2.7, CDFW-Approved Qualified Biologist(s) and Monitor(s), no later than 14 days prior to Project activities Permittee shall submit to CDFW, for review and approval, the qualifications for the biologist(s) that shall oversee the implementation of the conditions in this Agreement and conduct surveys or monitoring work . EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 18 of 22 4.4 Survey Reports. Per Measures 2.17, 2.18, 2.19, 2.20, 2.21, 2.22, 2.23, 2.24, and 2.26 survey results for nesting birds and all other sensitive species shall be submitted to CDFW for review and written acceptance prior to the start of work. 4.5 Photographic Documentation of Work. Prior to commencement of work a minimum of four (4) vantage points that offer representative views of the Project site and work areas shall be identified. The Permittee shall photograph the Project area from each of the vantage points, noting the direction and magnification of each photo. Upon completion of work, the Permittee shall photograph post -Project conditions from the vantage points using the same direction and magnification as pre-Project photos. A reference key shall be submitted with the photos describing the location of the photo, the direction of the view, and whether the photo is pre - or post-construction. All photos shall be submitted within 30 days of Project conclusion. 4.6 Mitigation Report and Proof of Compensatory Mitigation. At least 30 days prior to construction, Permittee shall submit a mitigation report identifying the specific location(s) that will act as mitigation for the Project. Prior to construction, Permittee shall provide proof of purchase of compensatory mitigation outlined in Measure 3.1. 4.7 Notification to the California Natural Diversity Database. If any listed, rare, or special status species are detected during Project surveys or on or around the Project site during Project activities, the Permittee shall submit CNDDB Field Survey Forms to CDFW in the manner described at the CNDDB website https://www.wildlife.ca.gov/Data/CNDDB/Submitting-Data) within five working days of the sightings. Copies of such submittals shall also be submitted to the CDFW regional office as specified below. CONTACT INFORMATION Any communication that Permittee or CDFW submits to the other shall be submitted through EPIMS as instructed by CDFW. To Permittee: Vanessa Garrett City of Rohnert Park EPIMS-SON-15175-R3 Trail to Crane Creek Park vgarrett@rpcity.org EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 19 of 22 To CDFW: Department of Fish and Wildlife Region 3: Bay Delta Region EPIMS-SON-15175-R3 Trail to Crane Creek Park EPIMS.R3@wildlife.ca.gov ; amanda.culpepper@wildlife.ca.gov LIABILITY Permittee shall be solely liable for any violations of the Agreement, whether committed by Permittee or any person acting on behalf of Permittee, including its officers, employees, representatives, agents or contractors and subcontractors, to complete the Project or any activity related to it that the Agreement authorizes. This Agreement does not constitute CDFW’s endorsement of , or require Permittee to proceed with the Project. The decision to proceed with the Project is Permittee’s alone. SUSPENSION AND REVOCATION CDFW may suspend or revoke in its entirety the Agreement if it determines that Permittee or any person acting on behalf of Permittee, including its officers, employees, representatives, agents, or contractors and subcontractors, is not in compliance with the Agreement. Before CDFW suspends or revokes the Agreement, it shall provide Permittee written notice by certified or registered mail that it intends to suspend or revoke. The notice shall state the reason(s) for the proposed suspension or revocation, provide Permittee an opportunity to correct any deficiency before CDFW suspends or revokes the Agreement, and include instructions to Permittee, if necessary, including but not limited to a directive to immediately cease the specific activity or activities that caused CDFW to issue the notice. ENFORCEMENT Nothing in the Agreement precludes CDFW from pursuing an enforcement action against Permittee instead of , or in addition to, suspending or revoking the Agreement. Nothing in the Agreement limits or otherwise affects CDFW's enforcement authority or that of its enforcement personnel. OTHER LEGAL OBLIGATIONS This Agreement does not relieve Permittee or any person acting on behalf of Permittee, including its officers, employees, representatives, agents, or contractors and subcontractors, from complying with, or obtaining any other permits or authorizations that might be required under, other federal, state, or local laws or regulations before beginning the Project or an activity related to it. For example, if the Project causes take EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 20 of 22 of a species listed as threatened or endangered under the Endangered Species Act ESA), such take will be unlawful under the ESA absent a permit or other form of authorization from the U.S. Fish and Wildlife Service or National Marine Fisheries Service. This Agreement does not relieve Permittee or any person acting on behalf of Permittee, including its officers, employees, representatives, agents, or contractors and subcontractors, from complying with other applicable statutes in the Fish and Game Code including, but not limited to, Fish and Game Code sections 2050 et seq. threatened and endangered species), section 3503 (bird nests and eggs), section 3503.5 (birds of prey), section 5650 (water pollution), section 5652 (refuse disposal into water), section 5901 (fish passage), section 5937 (sufficient water for fish), and section 5948 (obstruction of stream). Nothing in the Agreement authorizes Permittee or any person acting on behalf of Permittee, including its officers, employees, representatives, agents, or contractors and subcontractors, to trespass. AMENDMENT CDFW may amend the Agreement at any time during its term if CDFW determines the amendment is necessary to protect an existing fish or wildlife resource. Permittee may amend the Agreement at any tim e during its term , provided the amendment is mutually agreed to in writing by CDFW and Permittee. To request an amendment, Permittee shall log into EPIMS and submit to CDFW a completed CDFW Amendment & Extension” form . Permittee shall include with the completed form , payment of the corresponding amendment fee identified in CDFW’s current fee schedule (see Cal. Code Regs., tit. 14, § 699.5). TRANSFER AND ASSIGNMENT This Agreement may not be transferred or assigned to another entity, and any purported transfer or assignment of the Agreement to another entity shall not be valid or effective, unless the transfer or assignment is requested by Permittee in writing, as specified below, and thereafter CDFW approv es the transfer or assignment in writing. The transfer or assignment of the Agreement to another entity shall constitute a minor amendment, and therefore to request a transfer or assignment, Permittee shall log into EPIMS and submit to CDFW a completed CDFW “Amendment & Extension” form . Permittee shall include with the completed form , payment of the minor amendment fee identified in CDFW’s current fee schedule (see Cal. Code Regs., tit. 14, § 699.5). EXTENSIONS In accordance with Fish and Game Code section 1605, subdivision (b), Permittee may EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 21 of 22 request one extension of the Agreement, provided the request is made prior to the expiration of the Agreement’s term . To request an extension, Permittee shall log into EPIMS and submit to CDFW a completed CDFW “Amendment & Extension’ form. Permittee shall include with the completed form , payment of the extension fee identified in CDFW’s current fee schedule (see Cal. Code Regs., tit. 14, § 699.5). CDFW shall process the extension request in accordance with Fish and Game Code section 1605, subdivisions (b) through (e). If Permittee fails to submit a request to extend the Agreement prior to its expiration, Permittee must submit a new notification and notification fee before beginning or continuing the Project the Agreement covers (Fish & G. Code § 1605, subd. (f)). EFFECTIVE DATE The Agreement becomes effective on the date of CDFW’s signature, which shall be: 1) after Permittee’s signature; 2) after CDFW complies with all applicable requirements under the California Environmental Quality Act (CEQA); and 3) after payment of the applicable Fish and Game Code section 711.4 filing fee listed at https://www.wildlife.ca.gov/Conservation/CEQA/Fees. TERM This Agreement shall expire on December 31, 2025, unless it is terminated or extended before then. All provisions in the Agreement shall remain in force throughout its term . Permittee shall remain responsible for implementing any provisions specified herein to protect fish and wildlife resources after the Agreement expires or is terminated, as Fish and Game Code section 1605, subdivision (a)(2) requires. EXHIBITS The documents listed below are included as exhibits to the Agreement and incorporated herein by reference. A. Exhibit A. Potential Impacts to Delineated Wetlands and Waters of the United States , prepared by Dudek, dated December 18, 2020 and May 12, 2021. B. Exhibit B. Improvement Plans: Trail to Crane Creek Regional Park , prepared by Brelje & Race Consulting Engineers, dated April 20, 2021. AUTHORITY If the person signing the Agreement (signatory) is doing so as a representative of Permittee, the signatory hereby acknowledges that he or she is doing so on Permittee’s behalf and represents and warrants that he or she has the authority to legally bind Permittee to the provisions herein. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 22 of 22 AUTHORIZATION This Agreement authorizes only the Project described herein. If Permittee begins or completes a Project different from the Project the Agreement authorizes, Permittee may be subject to civil or criminal prosecution for failing to notify CDFW in accordance with Fish and Game Code section 1602. CONCURRENCE Through the electronic signature by the permittee or permittee’s representative as evidenced by the attached concurrence from CDFW’s Environmental Permit Information Management System (EPIMS), the permittee accepts and agrees to comply with all provisions contained herein. The EPIMS concurrence page containing electronic signatures must be attached to this agreement to be valid. Version 1 uploaded August 12, 2021 Date: 12/18/2020 - Last saved by: rstrobridge - Path: Z:\Projects\j981000\j981019 Trail to Crane Creek\MAPDOC\WORKING\TrailtoCraneCreek_Jurisdictional_Impacts_Overview.mxdPotential Impacts to Delineated of Wetlands and Waters of the United States Copeland Creek Regional Detention Basin and Trail Project SOURCE: USDA NAIP Imagery (2016); Sonoma County GIS 0 400200Feetn Study Area Boundary Site Boundary Proposed Trail (Phase 1B) and Crossing Approximate JD Impact AreasJurisdictional Waters Ephemeral Drainage Intermittent Drainage Vegetated SwaleJurisdictional Features Top of Bank Creek Seasonal Wetland Seasonal Wetland Swale INTERNAL USE ONLY Date: 5/12/2021 - Last saved by: rstrobridge - Path: Z:\Projects\j981000\j981019 Trail to Crane Creek\MAPDOC\WORKING\TrailtoCraneCreek_Jurisdictional_Impacts.mxdCopeland Creek Regional Detention Basin and Trail Project SOURCE: 0 3015Feet Study Area Boundary Proposed Crossing Approximate JD Impact Areas Edge of Riparian Top of Bank Top of Bank Creek Ephemeral Drainage 1 Agreement for Sale of Riparian Habitat Mitigation East Austin Creek Conservation Bank Site This Agreement for Sale of Riparian Habitat Mitigation ("Agreement") is entered into this _____ day of ________, 2022, between EAST AUSTIN LLC, a California Limited Liability Company ("Seller") and City of Rohnert Park ("Buyer"). Buyer and Seller are collectively referred to as "Parties." RECITALS A.Seller has developed the East Austin Creek Conservation Bank Mitigation Site ("Site") in Sonoma County, California, to establish, among other things, mitigation for riverine and riparian habitat. The Site is subject to a Conservation Easement, attached as Exhibit A. B.Buyer wishes to obtain 0.2 acre of habitat mitigation to fulfill mitigation requirements for the Copeland Creek Trail to Crane Creek Regional Park Project ("Project"). The California Department of Fish and Wildlife under section 1602 of the California Fish and Game Code and the North Coast Regional Water Quality Control Board through section 13260(a) of the California Water Code (Agencies) respectively issued a Streambed Alteration Agreement (Alteration Agreement) No. EPIMS-SON-15175-R3 (Exhibit D) and General Waste Discharge Requirements WQ Order No. 2004-004-DWQ for the Project. This habitat mitigation fulfills conditions of both the Alteration Agreement and Certification to purchase 0.2 acre of riparian habitat mitigation from the Seller, East Austin LLC. C.Seller wishes to sell to Buyer, and Buyer wishes to purchase 0.2 acre of riparian habitat mitigation from the Site ("Mitigation"), at a purchase price of Fifty-thousand dollars ($50,000), (“Purchase Price”). THE PARTIES AGREE AS FOLLOWS 1.Seller hereby affirms that, subject to the approval of the Water Resources Control Board and California Department of Fish and Wildlife, it has the stated mitigation to sell and agrees to sell to the Buyer and Buyer hereby agrees to purchase from Seller the Mitigation for the Purchase Price. Upon payment of the purchase price by Buyer, Seller shall deliver to Buyer an executed "Acknowledgment of Sale of Mitigation" in the manner and form attached hereto and marked as Exhibit B, and a copy of the mitigation sales ledger provided to the permitting agencies demonstrating the appropriate debit from the mitigation sales ledger. The purchase price for said Mitigation shall be paid by check or according to written instructions provided by Seller to Buyer. 2.The closing will occur on or before ___________, 2022, or such other date to which the Buyer and Seller may mutually agree in writing (the "Closing Date"). The Closing shall mean the date that the Purchase Price is delivered to Seller, or an escrow agent designated by Seller. Exhibit B to Resolution 2 Notwithstanding the foregoing, Buyer may accelerate the Closing Date. 3.The sale and transfer of Mitigation under this Agreement is not a sale or transfer of a security, license, lease, easement, or possessory or non-possessory interest in real property, nor the granting of any interest of the foregoing. 4.The Buyer has no obligation to support, pay for, monitor, report on, sustain, continue in perpetuity, or otherwise be obligated or liable for the success or continued expense or maintenance in perpetuity of the Mitigation sold to Buyer by Seller. The Seller shall be fully and completely responsible for satisfying any and all conditions placed on the Mitigation or the Site as described in Exhibit C, Interim Management Plan, Long-term Management Plan and Endowment Funding and Management Agreement, which are extracted from the Conservation Bank Enabling Instrument. The Seller shall indemnify the Buyer for all such obligations, and this indemnification shall not be terminated by the completion of the purchase contemplated in this Agreement. 5.Seller represents and warrants to Buyer that Seller agrees not to enter into any agreement that would "over-sell" the interest in the Site or diminish the Mitigation allocated to Buyer under this Agreement. 6.This Agreement shall be governed by the laws of the State of California. Any action at law or equity brought in connection with this Agreement shall be filed in the Superior Court for the County of Sonoma. In any action brought by Buyer against Seller relating in any way to this Agreement (whether breach of contract, tort, or otherwise), Seller’s liability shall be limited to the Purchase Price. 7.If any legal dispute arises under this Agreement, the prevailing Party shall recover, as an element of its costs of suit, its reasonable attorney's fees and costs, including expert witness fees, from the other Party. A Party not entitled to recover its costs of suit shall not recover attorney's fees. 8.This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument. 9.Seller has the power and authority to own, and does own, the Mitigation, and the power and authority to consummate the sale of Mitigation as contemplated by this Agreement, and the persons executing this Agreement have the full authority to bind Seller. This Agreement and all instruments, including assignment and/or conveyance documents to be executed by Seller in connection herewith are or when delivered to Buyer will be duly authorized, executed and delivered by Seller and will be valid, binding and enforceable obligations of Seller. 10.The undersigned, signing on behalf of Buyer, has the power and authority to consummate the purchase of Mitigation as contemplated by this Agreement, and the persons executing this Agreement have the full authority to bind Buyer. This Agreement and all 3 instruments are or when delivered to Seller will be duly authorized, executed and delivered by Buyer and will be valid, binding, and enforceable obligations of Buyer. 11.Notwithstanding the last sentence of provision B. (“This habitat mitigation fulfills…”), or the first sentence of provision 1. (“Seller hereby affirms…”), Buyer acknowledges and agrees that: (a) it is the Buyer’s sole responsibility to determine that the Mitigation fulfills the conditions of both the Alteration Agreement and Certification, and that any completed sale of the Mitigation shall be final; and (b) no representations or warranties have been made or are made and no responsibility has been or is assumed by Seller or by any officer, agent, affiliate, attorney, or representative acting or purporting to act on behalf of Seller as to (i) the mitigation value or mitigation requirements of Buyer, or (ii) the acceptance of the Mitigation by the Agencies or any other governmental agency as mitigation for the loss of habitat values associated with Buyer’s Project. 12.Any notice required or permitted to be made or given under this Agreement shall be made and delivered to the parties at the addresses set forth below each party's respective signature. All notices shall be in writing and shall be deemed to have been given when delivered by courier, when transmitted by facsimile (upon confirmation of successfully completed transmission), or delivered by email message, or upon the expiration of two (2) business days after the date of deposit of such notice in the United States mail, registered or certified mail, postage prepaid. 13.The Recitals set forth at the beginning of this Agreement are deemed incorporated herein, and the parties hereto represent they are true, accurate and correct. Purposely Left Blank 4 IN WITNESS WHEREOF, the Parties have executed this Agreement, SELLER: EAST AUSTIN LLC, a California limited liability company By: ____________________________________________ Name: Ms. Nancy Summers Its: Manager Address: P.O. Box 670 Kenwood, CA 95452 Telephone: (707) 833 5027 Email: summersng@comcast.net BUYER: CITY OF ROHNERT PARK By: ____________________________________ Name: __________________________________ Its: ____________________________________ Address: 130 Avram Avenue Rohnert Park, CA 94928 Attention: Vanessa Garrett, Public Works Director Telephone: 707-588-2251 Email: vmarin@rpcity.org CDFW Agreement EPIMS-SON-15175-R3 RWQCB WQ Order No. 2004-004-DWQ Exhibit A Exhibit B Exhibit B East Austin Creek Conservation Bank Mitigation Site Acknowledgment of Sale of Mitigation The undersigned seller hereby acknowledges that it has sold and conveyed to CITY OF ROHNERT PARK ("Buyer"), 0.2 acre of habitat mitigation from the East Austin Creek Conservation Bank Mitigation Site for the Copeland Creek Trail to Crane Creek Regional Park Project. All terms of this conveyance shall be governed by the provisions of the Agreement for Sale of Riparian Habitat Mitigation between Buyer and the undersigned dated September 15, 2021. Seller: East Austin, LLC, a California limited liability company: By:___________________________________ Name: Ms. Nancy Summers Its: Owner P.O. Box 670 Kenwood, CA 95452 Telephone: (707) 833-5027 Fax: (707) 833-2805 Email: nancy@eastaustinbank.com CDFW Action RWQCB Action Exhibit C Exhibit D Ver. EPIMS 09/01/2020 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE BAY DELTA REGION 2825 CORDELIA ROAD , SUITE 100 FAIRFIELD, CA 94534 (707) 428-2002 STREAMBED ALTERATION AGREEMENT EPIMS-SON-15175-R3 COPELAND CREEK AND UNNAMED TRIBUTARIES TO HINEBAUGH CREEK CITY OF ROHNERT PARK TRAIL TO CRANE CREEK PARK This Streambed Alteration Agreement (Agreement) is entered into between the California Department of Fish and Wildlife (CDFW) and City of Rohnert Park (Permittee) as represented by Vanessa Garrett. RECITALS WHEREAS, pursuant to Fish and Game Code section 1602, Permittee notified CDFW on February 18, 2021, and provided subsequent documents, that Permittee intends to complete the Project described herein. WHEREAS, pursuant to Fish and Game Code section 1603, CDFW has determined that the Project could substantially adversely affect existing fish or wildlife resources and has included measures in the Agreement necessary to protect those resources. WHEREAS, Permittee has reviewed the Agreement and accepts its terms and conditions, including the measures to protect fish and wildlife resources. NOW THEREFORE, Permittee agrees to complete the Project in accordance with the Agreement. PROJECT LOCATION The Project is located at Copeland Creek and two unnamed tributaries to Hinebaugh Creek, east of the City of Rohnert Park in unincorporated County of Sonoma, State of California (Exhibit A). The Assessor’s Parcel Number is 047-132-038-000. Location 1, at Copeland Creek, is located approximately 0.25 miles south of the intersection of Petaluma Hill Road and Rohnert Park Expressway at Latitude 38.34238°N, Longitude 122.66658°W. Location 2, at an unnamed tributary to Hinebaugh Creek, is located approximately 0.53 miles southwest of the intersection of Pressley Road and Oak Springs Lane at Latitude 38.34275°N, Longitude 122.64868°W. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 2 of 22 Location 3, at an unnamed tributary to Hinebaugh Creek, is located approximately 0.41 miles southwest of the intersection of Pressley Road and Oak Springs Lane at Latitude 38.34476°N, Longitude 122.64788°W. PROJECT DESCRIPTION The Project is limited to constructing three pedestrian bridges (Exhibit B): 1. At Location 1, an approximately 8-foot-wide, 90-foot-long arch steel truss clear- span bridge will be installed over Copeland Creek. Concrete abutments and associated concrete piles will be installed to a depth of approximately 17 feet. Bridge installation will permanently impact approximately 1,542 square feet and 8 linear feet of stream habitat. 2. At Location 2, an approximately 8-foot-wide, 14-foot-long clear-span foot bridge will be installed over an unnamed tributary to Hinebaugh Creek. Concrete abutments will be installed to a depth of approximately 1.5 feet. Foot bridge installation will permanently impact approximately 317 square feet and 8 linear feet of stream habitat. 3. At Location 3, an approximately 8-foot-wide, 14-foot-long clear-span foot bridge will be installed over an unnamed tributary to Hinebaugh Creek. Concrete abutments will be installed to a depth of approximately 1.5 feet. Foot bridge installation will permanently impact approximately 154 square feet and 8 linear feet of stream habitat. The Project will permanently impact 2,013 square feet (0.046 acres) and 24 linear feet of stream habitat through infrastructure installation and overwater shading. No trees will be removed. Impacts will be mitigated off site at a 3:1 mitigation to impact ratio. PROJECT IMPACTS Existing f ish or wildlife resources the Project could substantially adversely affect include: • Coho salmon South of Punta Gorda (Oncorhynchus kisutch pop. 4), State listed as endangered and Central California Coast Evolutionarily Significant Unit Federally listed as endangered • Central California Coast steelhead (Oncorhynchus mykiss irideus pop. 8), Federally listed as threatened • California tiger salamander (Ambystoma californiense), State listed as threatened and Sonoma County Distinct Population Segment Federally listed as endangered • California red-legged frog (Rana draytonii), Federally listed as threatened, California Species of Special Concern (SSC) • Sonoma Alopecurus (Alopecurus aequalis var. sonomensis ), Federally endangered and California Rare Plant Rank (CRPR)1 1B.1 1 CRPR rank definitions are available in CDFW’s Special Vascular Plants, Bryophytes, and Lichens List EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 3 of 22 • Two-fork clover (Trifolium amoenum), Federally endangered and CRPR 1B.1 • Franciscan onion (Allium peninsulare var. franciscanum), CRPR 1B.2 • Napa false indigo (Amorpha californica var. napensis ), CRPR 1B.2 • Bent-flowered fiddleneck (Amsinckia lunaris ), CRPR 1B.2 • Pappose tarplant (Centromadia parryi ssp. parryi), CRPR 1B.2 • Fragrant fritillary (Fritillaria liliacea), CRPR 1B.2 • Congested-headed hayfield tarplant (Hemizonia congesta ssp. congesta), CRPR 1B.2 • Jepson’s leptosiphon (Leptosiphon jepsonii), CRPR 1B.2 • Golden eagle (Aquila chrysaetos ), Fully Protected species • White-tailed kite (Elanus leucurus ), Fully Protected species • Foothill yellow-legged frog (Rana boylii), Northwest/North Coast clade, SSC • California giant salamander (Dicamptodon ensatus ), SSC • Burrowing owl (Athene cunicularia), SSC • Western pond turtle (Emys marmorata), SSC • American badger (Taxidea taxus ), SSC • Western bumble bee (Bombus occidentalis), California Terrestrial and Vernal Pool Invertebrate of Conservation Priority (ICP)2 • Riparian habitat • Common aquatic and terrestrial species The adverse effects the Project could have on the fish or wildlife resources identified above include: • Permanent loss of riparian habitat • Permanent modification of aquatic habitat • Colonization by exotic plant species • Increased turbidity • Change in composition • Short term release of contaminants • Soil compaction or other disturbance to soil layer • Loss of aquatic and terrestrial wildlife species • Disruption of nesting birds and other wildlife • Disturbance from Project activities (https://nrm.dfg.ca.gov/FileHandler.ashx?DocumentID=109383&inline ) and on the California Native Plant Society website (https://www.cnps.org/rare-plants/cnps -rare-plant-ranks). 2 The list of California Terrestrial and Vernal Pool Invertebrates of Conservation Priority was collated during CDFW’s Scientific Collecting Permit rulemaking process: https://nrm.dfg.ca.gov/FileHandler.ashx?DocumentID=157415&inline EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 4 of 22 MEASURES TO PROTECT FISH AND WILDLIFE RESOURCES 1. Administrative Measures Permittee shall meet each administrative requirement described below. 1.1 Documentation at Project Site. Permittee shall make the Agreement, any extensions and amendments to the Agreement, and all related notification materials and California Environmental Quality Act (C EQA) documents, readily available at the Project site at all times and shall be presented to CDFW personnel, or personnel from another state, federal, or local agency upon request. 1.2 Providing Agreement to Persons at Project Site. Permittee shall provide copies of the Agreement and any extensions and amendments to the Agreement to all persons who will be working on the Project at the Project site on behalf of Permittee, including but not limited to contractors, subcontractors, inspectors, and monitors. 1.3 Notification of Conflicting Provisions. Permittee shall notify CDFW if Permittee determines or learns that a provision in the Agreement might conflict with a provision imposed on the Project by another local, state, or federal agency . In that event, CDFW shall contact Permittee to resolve any conflict . 1.4 Project Site Entry . Permittee agrees that CDFW personnel may enter the Project site at any time to verify compliance with the Agreement. 1.5 Notify CDFW Prior to Work. The Permittee shall notify CDFW by email at least five working days prior to commencement of covered activities. See contact information below. 1.6 No Trespass. To the extent that any provisions of this Agreement provide for activities that require the Permittee to traverse another owner's property, such provisions are agreed to with the understanding that the Permittee possesses the legal right to so traverse. In the absenc e of such right, any such provision is void. 1.7 Unauthorized Take. The Permittee is required to comply with all applicable state and f ederal laws, including the California Endangered Species Act (CESA) and f ederal Endangered Species Act. This Agreement does not authorize the take3 of any state or f ederal endangered or threatened species. Liability for any take or incidental take of such listed species remains the responsibility of the Permittee for the duration of the Project. Any unauthorized take of such listed species may result in prosecution and nullification of the Agreement. 3 Take, as defined in Fish and Game Code section 86, means hunt, pursue, catch, capture, or kill, or attempt to hunt, pursue, catch, capture, or kill. Take, as defined in title 16 of U.S. Code section 1532 subsection 19, means harass, harm, pursue, hunt, shoot, wound, kill, trap, capture, or collect, or attempt any of those activities. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 5 of 22 1.8 Fish Passage. The Project shall comply with Fish and Game Code section 5901 and shall not install or maintain any device or contrivance that prevents, impedes, or tends to prevent or impede, the passing of fish4 up and down stream. 1.9 Designated Representative. Before initiating ground-disturbing Project activities, Permittee shall designate a representative (Designated Representative) responsible for communications with CDFW and overseeing compliance with this Agreement. The Permittee shall notify CDFW in writing five days prior to commencement of Project activities of the Designated Representative’s name, business address, and contact information. Permittee shall notify CDFW in writing if a substitute Designated Representative is selected or identified at any time during the term of this Agreement. 2. Avoidance and Minimization Measures To avoid or minimize adverse impacts to fish and wildlife resources identified above, Permittee shall implement each measure listed below. Work Period and Design 2.1 Work Period. All work shall begin on or after June 15 and all work shall be completed by October 15. Revegetation work is not limited to this work window but must be completed within the same season as Project activities. 2.2 Work Period Modification. If a work period modification is needed, the work may be permitted outside of the work period by a CDFW representative who reviewed the Project, or if unavailable, through contact with the Regional Office at (707) 428- 2002. Permittee shall submit a written request for a work period variance on a week -by -week basis to CDFW. The work period variance request should consider the effects of noise, increased stream flows, rain delays, increased erosion control measures, limited access due to saturated soil conditions, and limited growth of erosion control grasses due to cool weather. Work period variances are issued at the discretion of CDFW. CDFW reserves the right to require additional measures to protect fish and wildlife resources as a condition for granting the variance. At minimum, the work period variance request shall: 1) Describe the extent of work already completed. 2) Detail the activities that remain to be completed. 3) Provide a National Weather Service forecast covering the time needed, up to one week, to com plete a phase or activity. 4) Detail the time required to complete each of the remaining activities. 5) Provide photographs of both the completed and proposed work sites. 6) Include an assessment of additional biological impacts as a result of the work extension. 4 Fish, as defined in Fish and Game Code Section 45, means a wild fish, mollusk, crustacean, invertebrate, amphibian, or part, spawn, or ovum of any of those animals. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 6 of 22 2.3 Conduct Work During Daylight Hours. Work is restricted to daylight hours (one hour after sunrise to sunset). 2.4 Work According to Documents. Except as they are contradicted by measures required by this Agreement, all work shall be conducted in conformance wi th the project description above and the avoidance, minimization, and mitigation measures provided in the notification package. 2.5 Work According to Plans. All work shall be completed according to the plans submitted to CDFW titled Improvement Plans: Trail to Crane Creek Regional Park , prepared by Brelje & Race Consulting Engineers, dated April 20, 2021 (Exhibit B). If the Permittee finds it necessary to update project plans prior to construction, the updated plans shall be submitted to CDFW at least 30 days prior to beginning Project activities to determine if an Amendment to this Agreement is required. Project activities shall not proceed until CDFW has accepted the updated plans in writing. At the discretion of CDFW, minor plan modifications may require an amendment to this Agreement. At the discretion of the CDFW, if substantial changes are made to the original plans this Agreement becomes void and the Permittee shall submit a new notification. Weather Restrictions 2.6 Work Period in Dry Weather Only. Project work shall be restricted to dry weather, as allowed during the work period specified in Measure 2.1 , and when no flowing water is present. The Permittee shall monitor forecasted precipitation. When a 0.25-inch or more of precipitation is forecasted to occur, the Permittee shall stop work before precipitation commences. No Project activity may be started if its associated erosion control measures cannot be completed prior to the onset of precipitation. After any storm event, the Permittee shall inspect all sites currently under construction and all sites scheduled to begin construction within the next 72 hours for erosion and sediment problems and take corrective action as needed. Seventy -two-hour weather forecasts from the National Weather Service shall be consulted and work shall not resume until runoff ceases and there is less than a 30 percent forecast for precipitation for the following 24-hour period. Weather forecasts shall be documented upon request by CDFW. Qualified Biologist(s) and Biological Monitor(s) 2.7 CDFW-Approved Qualified Biologist(s) and Monitor(s). At least 14 days prior to the start of Project activities, Permittee shall submit to CDFW for written approval, the names and resumes of all Qualified Biologists and Biological Monitors involved in conducting surveys and/or monitoring work. • A Qualified Biologist is an individual who holds a bachelor’s degree from an accredited university and: 1) is knowledgeable in relevant species’ life histories and ec ology, 2) can correctly identify relevant species, 3) has conducted field EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 7 of 22 surveys for relevant species, 4) is familiar with relevant survey protocols, and 5) is knowledgeable of state and federal laws regarding the protection of sensitive species. • A Biological Monitor is an individual who shall have academic and professional experience in biological sciences and related resource management activities as it pertains to this Project, experience with construction -level Biological Monitoring, be able to recognize species that may be present within the Project area, and be familiar with the habitats and behavior of those species. 2.8 CDFW Approved Qualified Biologist or Biological Monitor On-site. A Qualified Biologist or Biological Monitor shall be on site daily to monitor compliance with all conditions of this Agreement unless otherwise approved in writing by CDFW . Qualified Biologist or Biological Monitor shall have the authority to halt project activities, through communication with the Project Manager or their on-site designee, to comply with the terms of this Agreement and otherwise avoid impacts to species and or habitats. If the on-site Biologist has requested a work stop due to f ailure to implement any of the conditions, CDFW shall be contacted within 24 hours. General Wildlife Protection and Prevention 2.9 Special-Status Species Survey. A Qualified Biologist, approved by CDFW for this project, shall conduct a pre-construction survey within 48 hours prior to the start of project activities, focusing on the presence of special-status species. If any special-status species are discovered dur ing the survey, project activities shall not begin until CDFW has been consulted with regarding avoidance and minimization measures to avoid impacts to special-status species. 2.10 Training Session for Personnel. Permittee shall ensure that a CDFW-approved Qualified Biologist conducts an education program for all persons employed on the Project prior to performing covered activities. Instruction shall consist of a presentation by the designated Qualified Biologist that includes a discussion of the biology and general behavior of any sensitive species which may be in the area, how they may be encountered within the work area, and procedures to follow when they are encountered. The status of CESA -listed species, including legal protection, penalties for violations, and Project-specific protective measures provided in this Agreement shall be discussed. Interpretation shall be provided for non-English speaking workers, and the same instruction shall be provided for any new workers prior to on-site Project activity. Copies of the Agreement for this Project shall be maintained at the worksite with the Project supervisor. Permittee or Qualified Biologist shall prepare and distribute wallet-sized cards or a factsheet handout containing this information for workers to car ry on-site. Upon completion of the program, employees shall sign an affidavit stating they attended the program and understand all protection measures. These forms shall be filed at the Permittee’s office and be available to CDFW upon request. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 8 of 22 2.11 Daily Inspections. At the beginning of each workday and prior to construction activities beginning, the work areas, equipment and material left onsite, and any access routes into the work area and nearby vicinity, shall be inspected by a Biological Monitor or qualified person approved in writing by CDFW for the presence of special-status species, roosting bats, nesting birds, or other wildlife. If any species is detected, CDFW shall be notified and construction activities shall not begin until the species has left the site of its own volition, or CDFW provides written permission to proceed. 2.12 Wildlife Encounters. If any wildlife is encountered during the course of construction, all work in the immediate area shall cease and said wildlife shall be allowed to leave the construction area unharmed. If any listed fish and wildlife are encountered, the Permittee shall contact CDFW immediately. 2.13 Trenches and Holes. At the end of each workday all trenches and holes greater than one foot deep shall be completely covered with a material flush with the ground to prevent wildlife from entering. When trenches cannot be fully covered, an escape ramp shall be placed at each end of any constructed open trench to allow any wildlife that may have become entrapped in the trench to climb out overnight. The ramp may be constructed of either dirt fill or wood planking or other suitable material that is placed at an angle no greater than 30 degrees. 2.14 Pipes, Hoses, and Similar Structures. All pipes, hoses, or similar structures less than 12 inches in diameter shall be closed or covered to prevent animal entry. All construction pipes or similar structures greater than 2 inches in diameter stored at the Project site overnight shall be inspected thoroughly for wildlife before the pipe or similar structure is buried, capped, used, or moved. 2.15 No Excavation in Stream. No excavation shall occur below the top-of -bank of any streams. 2.16 No Equipment in Stream. No equipment shall be operated within the live stream or within the stream channel below the level of top-of -bank. California Tiger Salamander Avoidance 2.17 California Tiger Salamander Avoidance. The Project shall not impact California tiger salamanders or their potentially occupied habitat. No more than two week s prior to commencement of Project activities within California tiger salamander habitat, a Qualified Biologist shall flag potential burrows within and adjacent to the Project area and access routes for avoidance including a minimum 10-foot avoidance buffer, or larger as determined by the Qualified Biologist. If burrows cannot be avoided, Project activities may not commence until the Permittee has consulted with CDFW and obtained an Incidental Take Permit , unless otherwise approved by CDFW. If California tiger salamanders are observed in the Project EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 9 of 22 area, work shall immediately stop and shall not proceed until written approval from CDFW is obtained. If take of California tiger salamander could occur, the Permittee shall apply for and obtain an Incidental Take Permit from CDFW. Impacts to CESA and federal Endangered Species Act (ESA) listed species such as California tiger salamander require authorization pursuant to CESA and ESA from CDFW and the U.S. Fish and Wildlife Service (USFWS) prior to Project start. 2.18 Documentation of Burrow Avoidance. The Qualified Biologist shall conduct an additional survey for California tiger salamander refugia such as small mammal burrows and soil cracks within 48 hours and immediately prior to Project commencement. Photographs of the Project impact area including access routes from the 48-hour pre-Project survey that clearly demonstrate the area is devoid of California tiger salamander refugia shall be provided to CDFW prior to Project start. California Red-legged Frog Protection 2.19 California Red-legged Frog Habitat Feature Assessment and Surveys. At least two weeks prior to the commencement of ground-disturbing activities, the Project area and nearby vicinity, including a minimum 500-foot radius surrounding the Project area, shall be assessed by a Qualified Biologist for the presence of California red- legged frog individuals and habitat features. Habitat features include both aquatic habitat such as plunge pools and ponds and terrestrial habitat such as burrows. The results of the habitat feature assessment shall be submitted to CDFW via EPIMS or email (see Contact Information) for written acceptance prior to starting Project activities. If habitat features are identified in the P roject area they shall be flagged for avoidance with a feature-specific buffer distance determined by the Qualified Biologist. If California red-legged frogs are encountered during the assessment or Project activities, the Project shall not proceed or all work shall cease, and CDFW shall immediately be notified. Work shall not proceed until the frog, through its own volition, moves out of harm’s way and CDFW has provided permission in writing to proceed with the Project. Impacts to California red- legged frog require authorization from the USFWS pursuant to ESA. Burrowing Owl Protection 2.20 Burrowing Owl. If Project-related activities are scheduled during the wintering season for burrowing owls (September 1 to January 31), prior to beginning work on this Project, a Qualified Biologist shall conduct a habitat assessment and survey s for burrowing owl, if suitable habitat is present, within 500 meters (1,640 feet) of the Project site. Surveys shall be consistent with the methods outlined in CDFW’s Staff Report on Burrowing Owl Mitigation5 . Four survey visits shall occur at least 3 weeks apart prior to Project start. The final monthly survey shall be conducted no 5 Department of Fish and Game, 2012. https://nrm.dfg.ca.gov/FileHandler.ashx?DocumentID=83843&inline EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 10 of 22 less than 14 days prior to the start of Project activities with a final survey focused on previously identified habitat conducted 24 hours prior to ground-disturbing activities. Survey results shall be submitted to CDFW for review and acceptance prior to starting Project activities. If the Qualified Biologist identifies burrowing owls , they will recommend a no disturbance buffer for written acceptance by CDFW, and the Permittee shall implement the buffer. Foothill Yellow -legged Frog Protection 2.21 Foothill Yellow-legged Frog Surveys. No more than two weeks prior to ground- disturbing activities, the Project area and nearby vicinity, including a minimum 500 feet upstream and downstream, shall be surveyed for foothill yellow-legged frogs by a Qualified Biologist, including searching cavities under rocks, within vegetation such as sedges and other clumped vegetation, and under undercut banks. The results of the survey shall be submitted to CDFW via EPIMS or email (see Contact Information) for written acceptance prior to starting Project activities. If foothill yellow-legged frogs are encountered during the surveys or Project activities, the Project shall not proceed or all work shall cease until the frog, through its own volition, moves out of harm’s way or CDFW has provided permission in writing to proceed with the Project. If foothill yellow-legged frog is found, the Permittee shall install exclusionary fencing around the work area to limit frogs entering this area, at the discretion of CDFW. Western Pond Turtle Protection 2.22 Western Pond Turtle Surveys. Within two weeks prior to the commencement of ground-disturbing activities, a Qualified Biologist shall perform surveys for western pond turtles within aquatic and upland habitat at the Project site. Surveys shall encompass individual turtles and nest sites. If a pond turtle is detected at any time CDFW shall be notified immediately. Survey results shall be submitted to CDFW prior to construction activities. All western pond turtles observed on-site shall be avoided and allowed to leave the Project area of their own volition or may be relocated with prior written approval from CDFW. Any turtle nest sites shall be avoided with an appropriate buffer identified by a Qualified Biologist and accepted by CDFW. If pond turtles or their nests are found, the Permittee shall prepare and implement a Pond Turtle Habitat Improvement Plan or other protection measures, if required by CDFW. American Badger Protection 2.23 American Badger Surveys. A Qualified Biologist shall conduct a pre-construction survey for the American badger and suitable dens within 48 hours of the commencement of Project activities. The survey area shall include the Project area and a 50-foot buffer zone within suitable habitat. If badger dens are found on or adjacent to the Project site, a minimum 50-foot construction avoidance buffer shall be established around the den and CDFW shall be immediately notified. The EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 11 of 22 avoidance buffer may be increased in consultation with the Qualified Biologist and CDFW if needed to avoid potential disturbance. If impact to badgers cannot be avoided, the Permittee shall prepare and implement a Badger Relocation and Habitat Improvement Plan approved in writing by CDFW prior to project start. Special-Status Plant Protection 2.24 Pre-Project Special-Status Plant Surveys. A Qualified Biologist shall conduct botanical surveys during the appropriate blooming period for all special-status plants that have the potential to occur in or near the Project during the appropriate season and conditions prior to the start of construction. More than one year of surveys may be necessary. Surveys shall be conducted following CDFW’s Protocol for Surveying and Evaluating Impacts to Special Status Native Plant Populations and Sensitive Natural Communities . Surveys shall be submitted to CDFW for written approval prior to the start of construction. If special -status plants are observed, the Project shall fully avoid direct and indirect impacts to all individuals. If full avoidance is not possible, the Permittee shall implement additional protection measures, if required by CDFW. If ESA listed species such as two-fork clover or Sonoma alopecurus are observed, CDFW and USFWS shall be immediately notified and individual plants shall be completely avoided, unless otherwise approved in writing by CDFW. Impacts to ESA listed plants require authorization from USFWS. Nesting Bird Surveys, Prohibitions, and Buffers 2.25 Breeding Bird Nest Take Prohibition. Permittee shall avoid active nests occurring at or near the Project site. Permittee is responsible for complying with Fish and Game Code section 3503 et seq. and the Migratory Bird Treaty Act of 1918. 2.26 Nesting Bird Surveys. If construction, grading, vegetation removal, or other Project- related activities are scheduled during the nesting season, February 1 to August 31, a focused survey for active nests shall be conducted by a Qualified Biologist within 7 days prior to the beginning of Project-related activities. The results of the survey shall be sent to CDFW through EPIMS and via email prior to the start of Project activities, for review and acceptance (see Contact Information). If an active nest is found, Permittee shall consult with CDFW regarding appropriate action to c omply with Fish and Game Code. If a lapse in Project-related work of 7 days or longer occurs, another focused survey and, if needed, consultation with CDFW, shall be required before Project work can be reinitiated. 2.27 Active Nest Buffers. If an active nest is found during surveys, Permittee or the Qualified Biologist shall consult with CDFW regarding appropriate action to comply with state and federal laws. Active nest sites shall be designated as “Ecologically Sensitive Areas” (ESA) and protected (while occupied) during Project work by demarking a “No Work Zone” around each nest site. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 12 of 22 • Buffer distances for bird nests shall be site specific and an appropriate distance, as determined by a Qualified Biologist. The buffer distances shall be specified to protect the bird’s normal behavior to prevent nesting failure or abandonment. The buffer distance recommendation sh all be developed after field investigations that evaluate the bird(s) apparent distress in the presence of people or equipment at various distances. Abnormal nesting behaviors which may cause reproductive harm include, but are not limited to, defensive flights/vocalizations directed towards Project personnel, standing up from a brooding position, and flying away from the nest. The Qualified Biologist and Biological Monitor shall have authority to order the cessation of all nearby Project activities if the nesting birds exhibit abnormal behavior which may cause reproductive failure (nest abandonment and loss of eggs and/or young) until an appropriate buffer is established. • The Qualified Biologist shall monitor the behavior of the birds (adults and young, when present) at the nest site to ensure that they are not disturbed by project work. Nest monitoring shall continue during project wo rk until the young have fully fledged (have completely left the nest site and are no longer being fed by the parents), as determined by the Qualified Biologist. 2.28 Nesting Habitat Removal or Modification. No habitat removal or modification shall occur within the ESA-marked nest zone (see above measure) until the young have fully fledged and will no longer be adversely affected by the Project, as determined by a Qualified Biologist or Biological Monitor . Any trees or shrubs that are removed shall be “downed” in such a manner as to minimize disturbance to stable soil conditions. Vegetation Protection, Prevention, and Restoration 2.29 Habitat Protection. Disturbance or removal of vegetation shall not exceed the minimum necessary to complete the Project. Vegetation outside the construction corridor shall not be removed or damaged without prior consultation and approval of a CDFW representative. 2.30 Vegetation Marked for Protection. Prior to project activities, the Permittee shall clearly mark all vegetation within the project area that shall be avoided during project activities. 2.31 Riparian Tree Protection. No trees shall be removed unless otherwise approved in this Agreement or in writing by CDFW. For each existing tree with a greater than four-inch diameter at breast height (DBH) within or adjacent to the work area, a critical root zone shall be established by the Qualified Biologist. The critical root zone shall extend from the trunk to the drip-line (i.e., the outer extent of the tree canopy) of each tree within the project area and shall be flagged or fenced off from work. Protection and avoidance of the critical root zone shall be emphasized during the on-site education program to avoid impacts. If work will be conducted EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 13 of 22 within the root protection zone of a tree, then that tree shall be considered an “impacted tree” and the Permittee or Qualified Biologist shall monitor the tree for signs of mortality as a result of the Project. If the tree becomes injured or shows signs of mortality, additional revegetation actions shall be required. 2.32 Tree Drip Line. Construction materials, equipment storage, and parking areas shall be located outside the drip line of any preserved tree. Construction equipment shall not cause root compaction. 2.33 Treat Exposed Areas. All exposed/disturbed areas and access points within the riparian zone left barren of vegetation as a result of the construction activities shall be restored by seeding with a blend of native erosion control grass seed. Seeded areas shall be mulched. Landscape fabric shall not be used. Revegetation shall be completed as soon as possible after construction activities in those areas cease. Seeding placed after October 15 must be covered with broadcast straw, jute netting, coconut fiber blanket or similar erosion control blanket. 2.34 Control Invasive Species. Permittee is responsible for monitoring and if needed, eradication of invasive exotic species that may occur within the Project area for a minimum of two years following construction. All revegetation efforts shall include local plant materials native to the Project area. 2.35 Allowable Herbicide. If herbicide use is necessary, only herbicides registered with the California Department of Pesticide Regulation shall be used. All herbicides shall be applied in accordance with regulations set forth by the Californi a Department of Pesticide Regulation and according to label instructions. Only herbicides approved for use in aquatic environments are permitted. Care shall be taken to avoid herbicide contact with native vegetation, and it shall only be applied on calm days (wind speed less than 5 miles per hour) to prevent airborne transfer of herbicide. No herbicides shall be used where threatened or endangered species occur, unless otherwise approved in writing by CDFW. Bridge Design and Construction 2.36 Bottom of Bridges above 100-year Mark . The bottom of bridge superstructure shall be of sufficient height to allow unrestricted passage of water and debris during 100-year storms. As long as the bridge remains, the Permittee is responsible for maintaining free-flowing conditions under the bridge and clearing of all debris. Substantial changes to the bed, channel, or bank necessary for maintenance may require an amendment to this Agreement or separate notification under Fish and Game Code section 1602 subdivision (a). 2.37 Abutment Location. Abutments shall be located outside the stream banks and above ordinary high water. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 14 of 22 2.38 No Bank Hardening. The Project shall not harden the banks of any streams. No rock slope protection (e.g., riprap) or other form of bank armoring shall be installed. Concrete and Cement-based Products 2.39 Cement Based Products. All cement-based products (concrete, mortar, etc.) poured or applied wet onsite shall be excluded fr om the wetted channel or areas where they may come into contact with water for a period of 30 days after application. During that time the product shall be kept moist and runoff from the product shall not be allowed to enter the stream. Commercial sealants may be applied to the product surface or mixture where difficulty in excluding flow for a long period may occur. If sealant is used, water shall be excluded from the site until the sealant is cured. 2.40 Concrete – Primary Containment. The Permittee shall install the necessary containment structures to control the placement of wet concrete and to prevent it from entering the channel outside of those structures. No concrete shall be poured within the high flow line if the 15-day weather forecast indicates any day with a greater than 20% chance of rain. 2.41 Concrete – Designated Monitor. At all times when the Permittee is pouring or working with wet concrete there shall be a designated monitor to inspect the containment structures and ensure that no concrete or othe r debris enters into the channel outside of those structures. Erosion and Sediment Control 2.42 Erosion control. At no time shall silt laden runoff be allowed to enter a river, stream, or lake or directed to where it may enter a river, stream, or lake. Erosion control measures shall be utilized throughout all phases of operation where sediment runoff from exposed slopes threatens to enter a river, stream, or lake. Erosion control measures, such as, silt fences, straw hay bales, gravel or rock lined ditches, water check bars, and broadcasted straw shall be used wherever sediment has the potential to leave the work site and enter the river, stream, or lake. 2.43 Monofilament. Permittee shall not use erosion control materials containing plastic monofilament netting (erosion control matting) or similar material containing netting within the project area due to documented evidence of amphibians and reptiles becoming entangled or trapped in such material. Acceptable substitutes include coconut coir matting or similar. 2.44 Excavation. No spoil from the excavation shall be placed on the bed or bank of the stream. Excavated spoil shall be removed to an area where the sediment will not deliver to a watercourse. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 15 of 22 2.45 Groundwater Encountered. Nuisance groundwater encountered during excavation within the floodplain shall be discharged at a location where it will infiltrate into the soil, resulting in no overland flow. Turbid water shall not be allowed to flow downstream. 2.46 Erosion Control Monitoring. Permittee shall monitor erosion control measures during and after each storm event and repair and/or replace ineffective measures immediately. 2.47 Disposal and Removal of Materials. All removed spoils and construction debris shall be moved outside the work area prior to inundation by water. Spoil sites shall not be located within the stream channel or areas that may be subjected to stream flows, where spoil may be washed back into a stream, or where it may impact streambed habitat, aquatic or riparian vegetation. All removed material shall be disposed of according to state and local laws and ordinances. Equipment and Vehicles 2.48 Operating Equipment and Vehicle Leaks. Any equipment or vehicles driven and/or operated adjacent to the stream shall be checked and maintained daily to prevent leaks of materials that could be deleterious to aquatic and terrestrial life or riparian habitat. 2.49 Stationary Equipment Leaks. Stationary equipment such as motors, pumps, generators, and welders, located within or adjacent to the stream shall be positioned over drip pans. Stationary heavy equipment shall have suitable containment to handle a catastrophic spill/leak. 2.50 Equipment Storage. Staging and storage areas for equipment, materials, fuels, lubricants, and solvents, shall be located outside of the stream channel and banks. 2.51 Refueling of Equipment. Refueling of construction equipment and vehicles may not occur within 175 feet of any water body, or anywhere that spilled fuel could drain to a water body. Tarps or similar material shall be placed underneath the construction equipment and vehicles, when refueling, to capture incidental spillage of fuels. Equipment and vehicles operating in the project area shall be checked and maintained daily to prevent leaks of fuels, lubricants, or other liquids. Material Handling, Debris, and Waste 2.52 Stockpiled Materials. Building materials and/or construction equipment shall not be stockpiled or stored where they may be washed into the water or cover aquatic or riparian vegetation. Stockpiles shall be covered whe n measurable rain is forecasted. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 16 of 22 2.53 No Dumping. Permittee and all contractors, subcontractors, and employees shall not dump any litter or c onstruction debris within the stream, or where it may pass into the stream. 2.54 Pick Up Debris. Permittee shall pick up all debris and waste daily. 2.55 Wash water. Water containing mud, silt, or other pollutants from equipment washing or other activities, shall not be allowed to enter a lake or flowing stream or placed in locations that may be subjected to high storm flows. Toxic and Hazardous Material 2.56 Toxic Materials. Any hazardous or toxic materials that could be deleterious to aquatic life that could be washed into the stream or its tributaries shall be contained in watertight containers or removed from the project site. 2.57 Hazardous Materials. Debris, soil, silt, bark, slash, sawdust, rubbish, creosote- treated wood, raw cement/concrete or washings thereof, asphalt, paint or other coating material, oil or other petroleum products, or any other substances which could be hazardous to aquatic life, wildlife, or riparian hab itat resulting from the project related activities shall be prevented from contaminating the soil and/or entering the Waters of the State. Spills and Emergencies 2.58 Spill Kits. Prior to entering the work site, all field personnel shall know the location of spill kits and trained in their appropriate use. 2.59 Spill of Material Deleterious to Fish and Wildlife. In the event of a hazardous materials spill into a stream (e.g., concrete or bentonite), Permittee shall immediately notify the California Off ice of Emergency Services State Warning Center by calling 1-800-852-7550 and immediately provide written notification to CDFW by email at AskBDR@wildlife.ca.gov . Permittee shall take all reasonable measures to document the extent of the impacts and affected areas including photographic documentation of affected areas, injured fish and wildlife. If dead fish or wildlife are found in the affected area, Permittee shall collect carcasses and immediately deliver them to CDFW. Permittee shall meet with CDFW within ten days of the reported spill in order to develop a resolution including: site clean -up, site remediation and compensatory mitigation for the harm caused to fish, wildlife and the habitats on which they depend as a result of the spill. The Permittee shall be responsible for all spill clean-up, site remediation and compensatory mitigation costs. Spill of materials to waters of the state that are deleterious to fish and wildlife are in violation of Fish and Gam e Code section 5650 et seq. and are subject to civil penalties for each person responsible. CDFW reserves the right to refer the matter to the District Attorney’s Office if a resolution cannot be agreed EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 17 of 22 upon and achieved within a specified timeframe, gener ally six months from the date of the incident. 2.60 Spill Containment. All activities performed in or near a river, stream, or lake shall have absorbent materials designated for spill containment and cleanup activities on-site for use in an accidental spill. The Permittee shall immediately notify the California Emergency Management Agency at 1-800-852-7550 and immediately initiate the cleanup activities. CDFW shall be notified by the Permittee and consulted regarding clean-up procedures. 3. Compensatory Measures To compensate for adverse impacts to fish and wildlife resources identified above that cannot be avoided or minimized, Permittee shall implement the measure listed below. 3.1 Mitigation Report and Credits. Permittee shall provide CDFW with a report with mitigation location maps and description of mitigation areas at East Austin Creek Conservation Bank at least 30 days prior to the start of Project activities for CDFW’s acceptance. Once accepted by CDFW, Permittee shall purchase credits and provide copies of the credit purchase agreements to CDFW prior to commencement of Project activities, unless otherwise approved in writing by CDFW. Permittee shall purchase stream credits at East Austin Creek Conservation Bank equivalent to 6,039 square feet (0.138 acres) and 72 linear feet. Other credits or mitigation activities than those described above may only be used with prior written approval from CDFW and may require an amendment to this Agreement. 4. Reporting Measures Permittee shall meet each reporting requirement described below . 4.1 Notification Prior to Work . Per Measure 1.5, Notify CDFW Prior to Work, at least five days prior to the start of Project activities, Permittee shall notify CDFW that work will commence. 4.2 Notification of Designated Representative. Per Measure 1.9, Designated Representative, at least five days prior to the start of Project activities, Permittee shall submit to CDFW the name, business address, and contact information of the Designated Representative. 4.3 Qualified Biologist Approval. Per Measure 2.7, CDFW-Approved Qualified Biologist(s) and Monitor(s), no later than 14 days prior to Project activities Permittee shall submit to CDFW, for review and approval, the qualifications for the biologist(s) that shall oversee the implementation of the conditions in this Agreement and conduct surveys or monitoring work . EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 18 of 22 4.4 Survey Reports. Per Measures 2.17, 2.18, 2.19, 2.20, 2.21, 2.22, 2.23, 2.24, and 2.26 survey results for nesting birds and all other sensitive species shall be submitted to CDFW for review and written acceptance prior to the start of work. 4.5 Photographic Documentation of Work. Prior to commencement of work a minimum of four (4) vantage points that offer representative views of the Project site and work areas shall be identified. The Permittee shall phot ograph the Project area from each of the vantage points, noting the direction and magnification of each photo. Upon completion of work, the Permittee shall photograph post -Project conditions from the vantage points using the same direction and magnificatio n as pre-Project photos. A reference key shall be submitted with the photos describing the location of the photo, the direction of the view, and whether the photo is pre - or post-construction. All photos shall be submitted within 30 days of Project conclusion. 4.6 Mitigation Report and Proof of Compensatory Mitigation. At least 30 days prior to construction, Permittee shall submit a mitigation report identifying the specific location(s) that will act as mitigation for the Project. Prior to construction, Permittee shall provide proof of purchase of compensatory mitigation outlined in Measure 3.1. 4.7 Notification to the California Natural Diversity Database. If any listed, rare, or special status species are detected during Project surveys or on or around the Project site during Project activities, the Permittee shall submit CNDDB Field Survey Forms to CDFW in the manner described at the CNDDB website (https://www.wildlife.ca.gov/Data/CNDDB/Submitting-Data) within five working days of the sightings. Copies of such submittals shall also be submitted to the CDFW regional office as specified below. CONTACT INFO RMATION Any communication that Permittee or CDFW submits to the other shall be submitted through EPIMS as instructed by CDFW. To Permittee: Vanessa Garrett City of Rohnert Park EPIMS-SON-15175-R3 Trail to Crane Creek Park vgarrett@rpcity.org EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 19 of 22 To CDFW: Department of Fish and Wildlife Region 3: Bay Delta Region EPIMS-SON-15175-R3 Trail to Crane Creek Park EPIMS.R3@wildlife.ca.gov ; amanda.culpepper@wildlife.ca.gov LIABILITY Permittee shall be solely liable for any violations of the Agreement, whether committed by Permittee or any person acting on behalf of Permittee, including its officers, employees, representatives, agents or contractors and subcontractors, to complete the Project or any activity related to it that the Agreement authorizes. This Agreement does not constitute CDFW’s endorsement of , or require Permittee to proceed with the Project. The decision to proceed with the Project is Permittee’s alone. SUSPENSION AND REVOCATION CDFW may suspend or revoke in its entirety the Agreement if it determines that Permittee or any person acting on behalf of Permittee, including its officers, employees, representatives, agents, or contractors and subcontractors, is not in compliance with the Agreement. Before CDFW suspends or revokes the Agreement, it shall provide Permittee written notice by certified or registered mail that it intends to suspend or revoke. The notice shall state the reason(s) for the proposed suspension or revocation, provide Permittee an opportunity to correct any deficiency before CDFW suspends or revokes the Agreement, and include instructions to Permittee, if necessary, including but not limited to a directive to immediately cease the specific activity or activities that caused CDFW to issue the notice. ENFORCEMENT Nothing in the Agreement precludes CDFW from pursuing an enforcement action against Permittee instead of , or in addition to, suspending or revoking the Agreement. Nothing in the Agreement limits or otherwise affects CDFW's enforcement authority or that of its enforcement personnel. OTHER LEGAL OBLIGATIONS This Agreement does not relieve Permittee or any person acting on behalf of Permittee, including its officers, employees, representatives, agents, or contractors and subcontractors, from complying with, or obtaining any other permits or authorizations that might be required under, other federal, state, or local laws or regulations before beginning the Project or an activity related to it. For example, if the Project causes take EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 20 of 22 of a species listed as threatened or endangered under the Endangered Species Act (ESA), such take will be unlawful under the ESA absent a permit or other form of authorization from the U.S. Fish and Wildlife Service or National Marine Fisheries Service. This Agreement does not relieve Permittee or any person acting on behalf of Permittee, including its officers, employees, representatives, agents, or contractors and subcontractors, from complying with other applicable statutes in the Fish and Game Code including, but not limited to, Fish and Game Code sections 2050 et seq. (threatened and endangered species), section 3503 (bird nests and eggs), section 3503.5 (birds of prey), section 5650 (water pollution), section 5652 (refuse disposal into water), section 5901 (fish passage), section 5937 (sufficient water for fish), and section 5948 (obstruction of stream). Nothing in the Agreement authorizes Permittee or any person acting on behalf of Permittee, including its officers, employees, representatives, agents, or contractors and subcontractors, to trespass. AMENDMENT CDFW may amend the Agreement at any time during its term if CDFW determines the amendment is necessary to protect an existing fish or wildlife resource. Permittee may amend the Agreement at any tim e during its term , provided the amendment is mutually agreed to in writing by CDFW and Permittee. To request an amendment, Permittee shall log into EPIMS and submit to CDFW a completed CDFW “Amendment & Extension” form . Permittee shall include with the completed form , payment of the corresponding amendment fee identified in CDFW’s current fee schedule (see Cal. Code Regs., tit. 14, § 699.5). TRANSFER AND ASSIGNMENT This Agreement may not be transferred or assigned to another entity, and any purported transfer or assignment of the Agreement to another entity shall not be valid or effective, unless the transfer or assignment is requested by Permittee in writing, as specified below, and thereafter CDFW approv es the transfer or assignment in writing. The transfer or assignment of the Agreement to another entity shall constitute a minor amendment, and therefore to request a transfer or assignment, Permittee shall log into EPIMS and submit to CDFW a completed CDFW “Amendment & Extension” form . Permittee shall include with the completed form , payment of the minor amendment fee identified in CDFW’s current fee schedule (see Cal. Code Regs., tit. 14, § 699.5). EXTENSIONS In accordance with Fish and Game Code section 1605, subdivision (b), Permittee may EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 21 of 22 request one extension of the Agreement, provided the request is made prior to the expiration of the Agreement’s term . To request an extension, Permittee shall log into EPIMS and submit to CDFW a completed CDFW “Amendment & Extension’ form. Permittee shall include with the completed form , payment of the extension fee identified in CDFW’s current fee schedule (see Cal. Code Regs., tit. 14, § 699.5). CDFW shall process the extension request in accordance with Fish and Game Code section 1605, subdivisions (b) through (e). If Permittee fails to submit a request to extend the Agreement prior to its expiration, Permittee must submit a new notification and notification fee before beginning or continuing the Project the Agreement covers (Fish & G. Code § 1605, subd. (f)). EFFECTIVE DATE The Agreement becomes effective on the date of CDFW’s signature, which shall be: 1) after Permittee’s signature; 2) after CDFW complies with all applicable requirements under the California Environmental Quality Act (CEQA); and 3) after payment of the applicable Fish and Game Code section 711.4 filing fee listed at https://www.wildlife.ca.gov/Conservation/CEQA/Fees. TERM This Agreement shall expire on December 31, 2025, unless it is terminated or extended before then. All provisions in the Agreement shall remain in force throughout its term . Permittee shall remain responsible for implementing any provisions specified herein to protect fish and wildlife resources after the Agreement expires or is terminated, as Fish and Game Code section 1605, subdivision (a)(2) requires. EXHIBITS The documents listed below are included as exhibits to the Agreement and incorporated herein by reference. A. Exhibit A. Potential Impacts to Delineated Wetlands and Waters of the United States , prepared by Dudek, dated December 18, 2020 and May 12, 2021. B. Exhibit B. Improvement Plans: Trail to Crane Creek Regional Park , prepared by Brelje & Race Consulting Engineers, dated April 20, 2021. AUTHORITY If the person signing the Agreement (signatory) is doing so as a representative of Permittee, the signatory hereby acknowledges that he or she is doing so on Permittee’s behalf and represents and warrants that he or she has the authority to legally bind Permittee to the provisions herein. EPIMS-SON-15175-R3 Streambed Alteration Agreement Page 22 of 22 AUTHORIZATION This Agreement authorizes only the Project described herein. If Permittee begins or completes a Project different from the Project the Agreement authorizes, Permittee may be subject to civil or criminal prosecution for failing to notify CDFW in accordance with Fish and Game Code section 1602. CONCURRENCE Through the electronic signature by the permittee or permittee’s representative as evidenced by the attached concurr ence from CDFW’s Environmental Permit Information Management System (EPIMS), the permittee accepts and agrees to comply with all provisions contained herein. The EPIMS concurrence page containing electronic signatures must be attached to this agreement to be valid. Version 1 uploaded August 12, 2021