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1 Sequoia Ecological Consulting,Inc. <br /> CaIVTP Project-Specific Analysis and Addendum C 22 <br /> Augustin Bernal Community Park Fuel Reduction <br /> November 2025 <br /> ENVIRONMENTAL REVIEW PROCESS <br /> The Project Proponent followed the evaluation and reporting process outlined in the PSA and required under the <br /> CaIVTP. <br /> On August 5, 2025, when the Project Proponent began preparing the PSA, it submitted to CAL FIRE the required <br /> information regarding this project. The submittal included: <br /> • GIS data that included project location (as a point) <br /> • Project size <br /> • Planned treatment types and activities <br /> • Contact information for a representative of the Project Proponent <br /> Upon adoption of these findings and approval of the project, the Project Proponent will submit this completed <br /> PSA and associated geospatial data to CAL FIRE at the time a Notice of Determination is filed. The submittal will <br /> include the following: <br /> • The completed PSA Environmental Checklist <br /> • The completed Mitigation Monitoring and Reporting Program (MMRP; using Attachment A to the <br /> Environmental Checklist) <br /> • GIS data that includes a polygon(s)of the project area,showing the extent of each treatment type included <br /> in the project (ecological restoration,fuel break,WUI fuel reduction) <br /> As required under the CaIVTP, the Project Proponent will submit the following information to CAL FIRE after <br /> implementation of the treatment: <br /> • GIS data that includes a polygon(s) of the treated area, showing the extent of each treatment type <br /> implemented (ecological restoration,fuel break,WUI fuel reduction) <br /> • A post-project implementation report(referred to by CAL FIRE as a 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 MMs that were implemented <br /> o Any explanations regarding implementation if required by SPRs and MMs (e.g., explanation for <br /> feasibility determination required by SPR BIO-12; explanation for reduction of a no-disturbance <br /> buffer below the general minimum size described in MMs BIO-1a and BIO-2b) <br />