project consistency evaluation form for esa...
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Last updated 7/2014 1
PROJECT CONSISTENCY EVALUATION FORM for ESA Consultation– Part I
Olympic National Forest Programmatic Biological Assessment
PROJECT INFORMATION
Date 1/29/2015 Project Coordinator Joel Nowak
Project Name Green Diamond 2345-100 Access Road District Hood Canal Project Size (acres or miles)
0.3 Acres
Watershed(s) and Hydrologic Unit Code(s) (See Table A below) Satsop River 1710010401
Legal Description (T/R/S) T21N, R6W, Sec 11
Program Area Lands and Special Uses
Project Type (from program descriptions in BA)
VEGETATION TYPE (acres or % of project area)
Forested 100 Road prism Riparian/wetland Other
***You can have 100% in more than one vegetation type (ERFO may be Road Prism and Riparian)**
PROJECT DESCRIPTION
Current canopy closure (if trees present) 100
Will trees be felled/removed/modified? Yes If yes, number, size, and species
How many trees ≥ 20” dbh will be felled? Few if any – GD cruised their stand nearby and found a few, but they think there
shouldn’t be very many on the ridgetop.
Number of hazard trees ≥ 20” dbh to be felled?
Are any of the hazard trees considered suitable nest trees for owl or murrelet?
(wildlife biologist to fill out) Unlikely
No If yes, how many?
Will other vegetation be modified? Yes Estimate how much and which species Little salal and sword fern
Will the project be ground disturbing? Yes If yes, size of area 0.3 acres
Does project have the potential to affect a waterbody? No If yes, name Located approx. 2500 ft. from Dry Bed
Lakes
If yes, have you incorporated provisions of the 2012 HPA MOU? Select One
Slope distance from project to nearest water body (stream, wetland, lake) >2500 ft
LAND ALLOCATION
Acres or % of project area:
Late-Successional
Reserve
Adaptive
Management Area
100 Riparian Reserve
Administratively Withdrawn
(developed campgrounds,
administrative sites)
Congressionally Withdrawn
(Designated Wilderness)
Inventoried
Roadless
NEPA and PROJECT TIMELINE
NEPA Type CE Expected NEPA Decision Date: April
Scheduled implementation dates (months of operation in each year) Start January End December
Expected project duration (#days/months) 5 years Fiscal years in which project will occur 2015-2020
Last updated 7/2014 2
EQUIPMENT and TIMING
Equipment Type Additional information on
Equipment Type if
necessary (ex. type of
aircraft)
Start Date
(MM-DD-YYYY)
End Date
(MM-DD-YYYY)
Frequency of
Equipment Use
Heavy Equipment April November 2 weeks to
construct road
Select One
Select One Select One
INSTREAM WORK DATES
Stream Name Start Date
(MM-DD)
End Date
(MM-DD)
N/A
BRIEF PROJECT DESCRIPTION
Please describe the purpose, scope and extent of the project; type of work involved; project prescriptions; and specific design
features incorporated to minimize adverse impacts to species or habitats. Include associated work (i.e. road building for a
timber sale or bucking and hauling logs for a fish structure) and other pertinent information not covered above.
Special Use Application from Green Diamond:
“The Green Diamond Resource Company (Green Diamond) 837D road/ United States Forest Service (Forest Service)
2345-100 road requires six hundred and fifty feet of forest road construction on a ridgetop across Forest Service land in
the Northeast ¼ of the Northeast ¼ of Section 11, Township 21 North, Range 06 West, Willamette Meridian, Mason
County, Washington State, USA. USFS trees will be cut and decked and a low volume, Road Maintenance Level 2,
outsloped road will be constructed with a subgrade width of 16 feet using insitu soil material. Local “pit run” or crushed
rock will be used as surfacing. The gradient of the 837D road is not to exceed 12%.
The purpose of the 837D road is to access timber harvest on Green Diamond property, adjacent to Forest Service lands,
which are otherwise inaccessable. (d,e)The usage term for this road will be approximately five years from date of
construction.
The initial purpose of this road will be to facilitate road construction onto Green Diamond property. (f) During
construction of the Green Diamond road, approximatley 7,000 cubic yards of material wil be hauled for wasting on
Green Diamond property.The use of this road for timber harvest will be limited to a timing window of five years
beginning at construction and approximately 800 MBF of timber will be transported.
(g) This road is to be built between the months of April and November when the spring rains have subsided and before
the winter rains begin; construction of this road should require two weeks.Sometime on or before the end of the five year
operating period the 837D road will be placed in a Road Maintenance Level 1 condition.”
Last updated 7/2014 3
Last updated 7/2014 4
TABLE A - Olympic National Forest 5th-Field Watersheds and HUC Codes
WATERSHED HUC WATERSHED HUC
Hood Canal RD Pacific RD
Satsop River 1710010401 Calawah River 1710010104
Wynoochee River 1710010402 Bogachiel River 1710010105
South Fork Skokomish River 1711001701 Sol Duc River-Quillayute River 1710010106
North Fork Skokomish River-Skokomish
River 1711001702 Hoh River 1710010107
Jefferson Creek-Hamma Hamma River 1711001802 Clearwater River 1710010201
Lilliwaup Creek-Frontal Hood Canal 1711001803 Queets River 1710010202
Duckabush River 1711001804 Raft River-Frontal Pacific Ocean 1710010203
Dosewallips River 1711001805 Upper Quinault River 1710010204
Big Quilcene River 1711001806 Lower Quinault River 1710010205
Little Quilcene River-Frontal Hood Canal 1711001807 Wishkah River 1710010403
Snow Creek-Frontal Discovery Bay 1711002001
Humptulips River-Frontal Grays
Harbor 1710010501
Jimmycomelately Creek-Sequim Bay 1711002002 Elwha River 1711002005
Dungeness River 1711002003 Lyre River 1711002101
Morse Creek-Frontal Port Angeles Harbor 1711002004
Lyre River-Frontal Strait of Juan
De Fuca 1711002102
Last updated 7/2014 5
PROJECT CONSISTENCY EVALUATION FORM for ESA Consultation– Part II
Olympic National Forest Programmatic Biological Assessment
Species-specific Information – Puget Sound Chinook Salmon
1. Is the project in a fifth-field watershed that contains or has the potential to contain P. S. Chinook salmon (Y/N)? No
If No → What is your basis for this determination? The Satsop watershed is not in the Puget Sound Chinook ESU.
Project will have No Effect on Puget Sound Chinook salmon or designated critical habitat
If Yes → go to question 2.
2. Do the stream(s) in which impacts may occur contain suitable habitat for Puget Sound Chinook? No
3. How far (approx., in river miles) is project from nearest suitable habitat for Puget Sound Chinook salmon? N/A
4. Does the proposed action have the potential to alter or affect the following indicators: temperature, sediment, chemical
contamination/nutrients, physical barriers, substrate embeddedness, large woody debris, pool frequency, pool quality, off-channel
habitat, refugia, wetted width/depth ratio, streambank condition, floodplain connectivity, peak/base flows, drainage network, road
density and location, disturbance history, function of riparian reserves?
Use Enclosure A to answer this No
If No → Project will have No Effect on Puget Sound Chinook Salmon or designated critical habitat
If Yes → Use Decision Pathway for Aquatic Effects Determinations to make effects determination, document rationale
Effects Determination
Species: X NE NLAA LAA
Critical Habitat: X NE NLAA LAA
Rationale (based on project info, Enclosure A, and required conservation measures):
The Satsop watershed is not in the Puget Sound Chinook ESU.
Project Conservation Measures (see project descriptions, generate additional measures if necessary):
Submitted by: /s/ Marc McHenry Date: 4/8/15
Fisheries Biologist
Level 1 agreement with the above effect
determinations Not needed Not needed
NMFS Representative and Date Forest Service Representative and Date
Last updated 7/2014 6
PROJECT CONSISTENCY EVALUATION FORM for ESA Consultation– Part II
Olympic National Forest Programmatic Biological Assessment
Species-specific Information – Hood Canal Summer Chum Salmon
1. Is the project in a fifth-field watershed that contains or has the potential to contain H. C. summer chum (Y/N)? No
If No → What is your basis for this determination? The Satsop watershed is not in the Hood Canal summer chum ESU.
Project will have No Effect on Hood Canal summer chum salmon or designated critical habitat
If Yes → go to question 2.
2. Do the stream(s) in which impacts may occur contain suitable habitat for H. C. summer chum salmon? No
3. How far (approx., in river miles) is project from nearest suitable habitat for H. C. summer chum salmon? N/A
4. Does the proposed action have the potential to alter or affect the following indicators: temperature, sediment, chemical
contamination/nutrients, physical barriers, substrate embeddedness, large woody debris, pool frequency, pool quality, off-channel
habitat, refugia, wetted width/depth ratio, streambank condition, floodplain connectivity, peak/base flows, drainage network, road
density and location, disturbance history, function of riparian reserves?
Use Enclosure A to answer this No
If No → Project will have No Effect on Hood Canal summer chum salmon or designated critical habitat
If Yes → Use Decision Pathway for Aquatic Effects Determinations to make effects determination, document rationale
Effects Determination
Species: X NE NLAA LAA
Critical Habitat: X NE NLAA LAA
Rationale (based on project info, Enclosure A, and required conservation measures):
The Satsop watershed is not in the Hood Canal summer chum ESU.
Project Conservation Measures (see project descriptions, generate additional measures if necessary):
Submitted by: /s/ Marc McHenry Date: 4/8/15
Fisheries Biologist
Level 1 agreement with the above effect
determinations Not needed Not needed
NMFS Representative and Date Forest Service Representative and Date
Last updated 7/2014 7
PROJECT CONSISTENCY EVALUATION FORM for ESA Consultation – Part II
Olympic National Forest Programmatic Biological Assessment
Species-specific Information – Puget Sound Steelhead Trout
1. Is the project in a fifth-field watershed that contains or has the potential to contain P. S. steelhead trout (Y/N)? No
If No → What is your basis for this determination? The Satsop watershed is not in the Puget Sound steelhead ESU.
Project will have No Effect on Puget Sound steelhead trout
If Yes → go to question 2.
2. Do the stream(s) in which impacts may occur contain suitable habitat for Puget Sound steelhead? No
3. How far (approx., in river miles) is project from nearest suitable habitat for Puget Sound steelhead? N/A
4. Does the proposed action have the potential to alter or affect the following indicators: temperature, sediment, chemical
contamination/nutrients, physical barriers, substrate embeddedness, large woody debris, pool frequency, pool quality, off-channel
habitat, refugia, wetted width/depth ratio, streambank condition, floodplain connectivity, peak/base flows, drainage network, road
density and location, disturbance history, function of riparian reserves?
Use Enclosure A to answer this No
If No → Project will have No Effect on Puget Sound steelhead
If Yes → Use Decision Pathway for Aquatic Effects Determinations to make effects determination, document rationale
Effects Determination
Species: X NE NLAA LAA
Critical Habitat: X NE NLAA LAA
Rationale (based on project info, Enclosure A, and required conservation measures):
The Satsop watershed is not in the Puget Sound steelhead ESU.
Project Conservation Measures (see project descriptions, generate additional measures if necessary):
Submitted by: /s/ Marc McHenry Date: 4/8/15
Fisheries Biologist
Level 1 agreement with the above effect
determinations Not needed Not needed
NMFS Representative and Date Forest Service Representative and Date
ESSENTIAL FISH HABITAT (EFH)
Effects Determination: X No Adverse Effect May Adversely Affect
Rationale:
New road construction is on a ridgetop with no stream crossing, closest stream is more than 2500 ft away.
Last updated 7/2014 8
PROJECT CONSISTENCY EVALUATION FORM for ESA Consultation – Part II
Olympic National Forest Programmatic Biological Assessment
Species -specific Information – Bull Trout
1. Is the project in a fifth-field watershed that contains or has the potential to contain bull trout (Y/N)? Yes
If No → What is your basis for this determination?
Project will have No Effect on bull trout
If Yes → go to question 2.
2. Do the stream(s) in which impacts may occur contain suitable habitat for bull trout? No
3. How far (approx., in river miles) is project from nearest suitable habitat for bull trout? N/A
4. Does the proposed action have the potential to alter or affect the following indicators: subpopulation size, growth and survival, life
history diversity and isolation, persistence and genetic integrity, temperature, sediment, chemical contamination/nutrients, physical
barriers, substrate embeddedness, large woody debris, pool frequency, pool quality, off-channel habitat, refugia, wetted width/depth
ratio, streambank condition, floodplain connectivity, peak/base flows, drainage network, road density and location, disturbance
history, function of riparian reserves, disturbance regime, or integration of species and habitat conditions?
Use Enclosure A to answer this No
If No → Project will have No Effect on bull trout
If Yes → Use Decision Pathway for Aquatic Effects Determinations to make effects determination, document rationale
Effects Determination
Species: X NE NLAA LAA
Critical Habitat: X NE NLAA LAA
Rationale (based on project info, Enclosure A, and required conservation measures):
New road construction is on a ridgetop with no stream crossing, closest stream is more than 2500 ft away.
Project Conservation Measures (see project descriptions, generate additional measures if necessary):
Submitted by: /s/ Marc McHenry Date: 4/8/15
Fisheries Biologist
Level 1 agreement with the above effect
determinations and consistency with the
programmatic consultation
Not needed Not needed
USFWS Representative and Date Forest Service Representative and Date
Last updated 7/2014 9
ENCLOSURE A - Environmental Baseline and Effects of the Proposed Action on Aquatic Indicators at the 5th
Field Watershed and
Project Action Area Scales.
In the appropriate column(s), mark S for short-term impacts (within first year), L for long-term impacts (>1 year).
BASELINE
Project Action Area Scale
BASELINE
5th
Field Watershed Scale
EFFECTS OF ACTION
Project Action Area Scale
EFFECTS OF ACTION
5th
Field Watershed Scale
Indicator Proper
Function
At
Risk
Unaccept
able
Proper
Function
At
Risk
Unaccept
able
Restore Maintain Degrade Restore Maintain Degrade
Temperature Sediment Chemical Contaminants Passage Barriers
Substrate Embeddedness
Large Woody Debris
Pool Frequency and Quality
Large Pools
Off-channel Habitat
Refugia
Width/ Depth Ratio Streambank Condition
Floodplain Connectivity
Change in Peak/Base Flows
Drainage Network Increase
Road Density & Location
Disturbance History
Riparian Reserves
Disturbance Regime (BT)
Subpopulation Size (BT) Growth and Survival (BT) Life History Diversity and
Isolation (BT)
Persistence and Genetic
Integrity (BT)
Integration of Species and
Habitat Conditions (BT)
Restore = project is likely to have a beneficial impact on habitat indicator N/A = project does not have the potential to impact the habitat indicator Maintain = project may affect indicator, but impact in neutral (BT) = indicator only to be evaluated for bull trout
Degrade = project is likely to have a negative impact on the habitat indicator
Last updated 7/2014 10
PROJECT CONSISTENCY EVALUATION FORM for ESA Consultation– Part II
Olympic National Forest Programmatic Biological Assessment
Terrestrial Species-specific information
Northern Spotted Owl
Is the project within a known home range
(2.7 mile radius)?
No Is the project within a known nest core
(1.4 mile radius)?
No
Distance to nearest known Activity Center 8.55 miles Activity Center site status Occupied
Activity Center name and WDFW number Church/Pine Creek, #63
Are there more than one Activity Center whose home range is affected by the project? No
Activity Center names and WDFW number ---
Activity Center site status ---
Project distance to nearest suitable habitat .68 miles
Habitat surveyed? No To protocol? N/A
If surveyed, year of surveys and results ---
EFFECTS TO HABITAT
Will suitable habitat be modified? No dispersal habitat? Yes
If yes, acres of suitable habitat that would be modified dispersal habitat .3 acres
What would be the effects to the suitable habitat? Select One dispersal habitat? Remove
Will the project remove or alter a suitable nest tree? No
If yes, how many? ---
Is the suitable nest tree(s) considered a hazard? Select One
Will the tree be removed or altered during the breeding season? Select One
Will the project remove large coarse woody debris and
standing dead trees?
Yes
NOISE DISTURBANCE
Will project occur during the early breeding season
(3/1 to 7/15)?
Yes late season (7/16 to 9/30)? Yes
If the project occurs in the early breeding season, will equipment be operating within the harassment
distance of suitable habitat for the equipment being used?
No
Acres of habitat affected by temporary increased noise disturbance 0
Northern Spotted Owl Critical Habitat
Percent of project area within a CHU 100 CHU# NCO 2
Will the project impact primary constituent elements (NRFD)? No
Which PCE would be affected?
Acres and/or number of PCEs affected within the CHU
Will impacts to CHU be adverse? No
Will the stand within the project area still function as critical habitat? Yes
Definitions:
Removal – complete loss of habitat function following an effect (e.g. nesting, roosting, or foraging no longer provides that habitat function).
Downgrade – a kind of removal, but refers to a reduction in the function of the habitat (e.g. nesting, roosting or foraging habitat now provides only
dispersal habitat after the effect).
Degrade – a reduction in habitat quality, but not habitat function (e.g. foraging remains foraging, but perhaps is more limited due to temporary
reduction in prey base).
Last updated 7/2014 11
PROJECT CONSISTENCY EVALUATION FORM for ESA Consultation – Part II
Olympic National Forest Programmatic Biological Assessment
Terrestrial Species-specific information
Marbled Murrelet
Is the project within 0.5 miles of a historic or known nest site or survey point with occupied behavior? No
Distance to nearest known site 1.9 miles Murrelet # or Murrelet-ID #2386
Is there more than one location within 0.5 miles of the project? No
Murrelet # or Murrelet-ID ---
Project distance to nearest suitable habitat .68 miles
Habitat surveyed? No To protocol? N/A
If surveyed, year of surveys and results ---
EFFECTS TO HABITAT
Will suitable habitat (nest tree or buffering trees) be modified? No Type of habitat
altered
What would be the effects to the suitable habitat? N/A
Acres of habitat altered 0
Will the project remove or alter a suitable nest tree? No If yes, how many?
Is the suitable nest tree(s) considered a hazard? Select One
Will the tree be removed or altered during the breeding season? Select One
NOISE DISTURBANCE
Will project occur during the breeding season (4/1 to 9/23)? Yes
If the project occurs in the breeding season, will equipment be operating within the harassment
distance of suitable habitat for the equipment being used?
No
Acres of habitat affected by temporary increased noise disturbance 0
Marbled Murrelet Critical Habitat
Percent of project within a CHU 0 CHU#
Will project impact primary constituent elements (PCE #1 – nest tree; PCE #2 – buffer tree)? Select One
Which PCE would be affected?
Acres and/or number of PCEs affected within the CHU
Will impacts to CHU be adverse? Select One
Will the stand within the project area still function as critical habitat? Select One
Last updated 7/2014 12
PROJECT CONSISTENCY EVALUATION FORM for ESA Consultation – Part II
Olympic National Forest Programmatic Biological Assessment
Terrestrial Species-specific information
Taylor’s Checkerspot
Is the project >400 meters from potentially suitable habitat? No
Is the project within or is ≤ 400 meters of suitable habitat? No
Has the suitable habitat been surveyed to an established protocol, or 3 visits per year for 2 years? Select One
If surveyed, did they indicate that Taylor’s checkerspot are present
in the project area?
Select One
Indicate year(s) and results of surveys
Could the project directly injure or cause death of Taylor’s checkerspot? Select One
Could project design criteria and conservation measures avoid injury or death? Select One
EFFECTS TO HABITAT
Will suitable habitat be modified? No Describe type of habitat altered
(e.g., larval host or nectar plants)
What would be the effects to the suitable habitat? Select One
Acres or square feet of
habitat altered
Will the project remove or alter nectar or host plants? Select One If yes, what type
and how much?
Will habitat be altered during the flight or larvae season? Select One
Taylor’s Checkerspot Critical Habitat
Percent of project within CHU 0
Will project impact primary constituent elements (short-statured plant communities composed of
grasses & forbs; host plants; nectar plants; aquatic features)?
Select One
Which PCE would be affected?
Acres and/or number of PCEs affected within the CHU
Will impacts to CHU be adverse? Select One
Will the project area still function as critical habitat? Select One
Last updated 7/2014 13
PROJECT CONSISTENCY EVALUATION FORM for ESA Consultation– Part II
Olympic National Forest Programmatic Biological Assessment
ADDITIONAL INFORMATION/EXPLANATIONS for TERRESTRIAL SPECIES
Include here if habitat for any species will be modified and determination that this modification will not remove or degrade
habitat. Provide rationale for this determination. If suitable habitat and/or dispersal habitat for the spotted owl will be
removed or degraded, but the determination is that this removal/degradation will not have an adverse effect on spotted owl
habitat in the long-term, explain the reason for this effects call. If suitable habitat for the Taylor’s checkerspot will be
degraded or removed but will not have an adverse effect on Taylor’s checkerspot habitat, explain the reason (eg. degradation
won’t occur at a meaningful scale).
The 800’ of proposed road construction on National Forest land goes through a stand that is approximately 57 years old (year of origin
1958). Though there is a tiny bit of mapped owl dispersal habitat within the area of the road, most of it is not mapped as dispersal (nor
suitable). The nearest suitable habitat is .68 miles to the northeast, and so there should be no effects from disturbance to either
species. Though there may be some small snags removed with this road work, it is not anticipated that there will be any that would
have been left from the earlier harvest operations that would meet the needs of owls or murrelets. The nearest murrelet critical habitat
is approximately 1.7 miles to the west; the project area does lie within owl critical habitat.
There is no suitable habitat in this area for Taylor’s checkerspot butterfly.
PROJECT CONSERVATION MEASURES for NSO, MM, and Taylors Checkerspot
TERRESTRIAL SPECIES EFFECTS DETERMINATIONS (to be filled out and signed by project biologist based on above information)
Effects Determination for species or Designated Critical Habitat
below:
Rational for effects determination (e.g., acres of harassment,
suitable nest trees removed, etc.)
Northern Spotted Owl NE
Marbled Murrelet NE
Spotted Owl Designated Critical Habitat NLAA
Marbled Murrelet Designated Critical Habitat NE
Taylor’s Checkerspot NE
Taylor’s Checkerspot Designated Critical
Habitat
NE
WILDLIFE REVIEW and ESA CONSULTATION
Submitted by: /s/ Betsy L. Howell Date 31 March 2015
Wildlife Biologist
Level 1 agreement with the above effect
determinations and consistency with the
programmatic consultation
* /s/Karen K. Holtrop 4/10/2015
USFWS Representative and Date USFS Representative and Date
*Note: Susan has talked with Bill Vogel (FWS), and he concurs with such projects. They have agreed that his signature is not
necessary for all projects. Only needed for higher impact or controversial projects.
(Distribution after consultation: copy to project file, copy to project lead, copy to PCEF completed folder)
***INSERT PROJECT MAP AND SPECIES HABITAT/LOCATION MAPS BELOW***
Last updated 7/2014 14