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<br />Sequoia Ecological Consulting, Inc. <br />CalVTP Project-Specific Analysis and Addendum <br />Augustin Bernal Community Park Fuel Reduction <br />November 2025 <br />A-4 <br /> <br /> <br />STANDARD PROJECT REQUIREMENTS APPLICABLE? <br />(Y/N) TIMING IMPLEMENTING <br />ENTITY <br />VERIFYING/ <br />MONITORING <br />ENTITY <br />• A completed PSA Environmental Checklist <br />• A completed MMRP (using Attachment A to the Environmental <br />Checklist) <br />• GIS data that include a polygon(s) of the Project area, showing the <br />extent of each treatment type included in the project (ecological <br />restoration, fuel break, WUI fuel reduction) <br />Information on completed projects: <br />• GIS data that include a polygon(s) of the treated area, showing the <br />extent of each treatment type implemented (ecological restoration, fuel <br />break, WUI fuel reduction) <br />• A post-project implementation report (referred to by CAL FIRE as a <br />Completion Report) that includes: <br />o Size of treated area (typically acres) <br />o Treatment types and activities <br />o Dates of work; <br />o A list of the SPRs and mitigation measures that were <br />implemented; and <br />o Any explanations regarding implementation if required by SPRs <br />and mitigation measures (e.g., explanation for feasibility <br />determination required by SPR BIO-12; explanation for <br />reduction of a no-disturbance buffer below the general <br />minimum size described in MMs BIO-1a and BIO-2b) <br />This SPR applies to all treatment activities and all treatment types, including <br />treatment maintenance. <br />SPR AD-8 Request Access for Post-Treatment Assessment <br />Initial <br />Treatment: Y <br />Treatment <br />Maintenance: <br />Y <br />Annually The City of <br />Pleasanton <br />The City of <br />Pleasanton