Common use of ECR Number Environmental Commitment Record Requirements Description of ADOT Clause in Contracts

ECR Number Environmental Commitment Record Requirements Description of ADOT. Responsibilities CUL-1 ADOT, on behalf of FHWA and in conjunction with tribal and local authorities, Western, and BIA, developed a Programmatic Agreement (PA) for the proposed action under Section 106 of the National Historic Preservation Act of 1966. No ground-disturbing activities will be conducted until ADOT EPG has notified the ADOT Engineer that the terms and stipulations of the PA have been fulfilled. ADOT will develop and implement all testing and data recovery for cultural resources at the Known Cultural Resource Sites. CUL-2 Strategies for prehistoric sites will include: • In accordance with the PA, a historic properties treatment plan will be developed and implemented for the sites by ADOT. ADOT will consult with SHPO and other consulting parties as required. Depending on the results of the testing program, follow-up data recovery excavations might also be required. • A burial agreement with the ASM and concerned Native American Tribes will be developed to outline procedures for proper removal, treatment, and reburial of any human remains and associated funerary objects that might be encountered. ADOT will satisfy this commitment, except that Developer shall be responsible for costs in connection with Developer-Designated ROW and Developer’s Temporary Work Areas. CUL-3 Impacts on the Roosevelt Canal and historic Southern Pacific Railroad will be avoided through the use of bridges to span the resources. ADOT to oversee for compliance CUL-4 ADOT and FHWA will fund a TCP evaluation of the South Mountains TCP to be prepared by GRIC. FHWA and ADOT will fund the development and implementation of a TCP enhancement and management plan to be prepared by GRIC. ADOT will satisfy this commitment. CUL-5 Consultation will continue throughout design and construction with SHPO, GRIC, and other Tribes regarding other appropriate mitigation strategies; selected, limited disclosure of locations of cultural resources sites; and other cultural resources issues related to the freeway. ADOT will be the point of contact for all consultation. TP Attachment 000-0 Xxxxx Xxxxxxxx Xxxxxxx Project Record of Decision (ROD) Developer’s Environmental Commitment Requirements The following table includes the Project-specific environmental commitments as written in the ROD, with minor modifications for clarification purposes. As it relates to these Technical Provisions, references to freeway, project, South Mountain Freeway, proposed action, proposed freeway, and Selected Alternative mean the Project, and references to contractor mean Developer. Developer shall comply with and perform all of the contractor and ADOT requirements, including the ADOT obligations, commitments, and responsibilities, identified in the following table, except to the extent of those requirements that are specifically identified in the third column, entitled “Description of ADOT Responsibilities,” which are not delegated to Developer.

ECR Number Environmental Commitment Record Requirements Description of ADOT. Responsibilities CUL-1 ADOTWRE-5 A construction AZPDES permit, on behalf of FHWA and in conjunction with tribal and local authorities, Western, and BIA, developed a Programmatic Agreement (PA) for the proposed action under Section 106 of the National Historic Preservation Act of 1966. No ground-disturbing activities exceeding 1 acre, will be conducted until ADOT EPG has notified obtained from ADEQ for the ADOT Engineer that the terms and stipulations of the PA have been fulfilled. ADOT will develop and implement all testing and data recovery for cultural resources at the Known Cultural Resource Sites. CUL-2 Strategies for prehistoric sites will include: • In project in accordance with the PA, a historic properties treatment plan will provisions set forth in Section 402 of the CWA. The AZPDES permit must be developed consistent with discharge limitations and implemented water quality standards established for the sites by ADOTreceiving water. The contractor shall coordinate with ADOT will consult before filing a Notice of Intent and a Notice of Termination with SHPO and other consulting parties as required. Depending on the results ADEQ in accordance with Section 402 of the testing program, follow-up data recovery excavations might also be required. • A burial agreement with CWA and shall provide copies of the ASM and concerned Native American Tribes will be developed permit authorization to outline procedures for proper removal, treatment, and reburial of any human remains and associated funerary objects that might be encountered. ADOT will satisfy this commitment, except that Developer shall be responsible for costs in connection with Developer-Designated ROW and Developer’s Temporary Work Areas. CUL-3 Impacts on the Roosevelt Canal and historic Southern Pacific Railroad will be avoided through the use of bridges to span the resourcesADOT. ADOT to oversee for compliance CUL-4 ADOT and FHWA will fund a TCP evaluation of the South Mountains TCP to WRE-6 A SWPPP shall be prepared by GRICthe contractor in accordance with the AZPDES construction general permit. FHWA Upon construction completion, all contaminated material (e.g., concrete wash water) will be removed and disposed of in accordance with local, regional, and federal regulations. The contractor will comply with ADOT’s Post-Construction Best Management Practices Program. ADOT to oversee for compliance WRE-7 ADOT will fund coordinate with appropriate governmental bodies such as flood control districts and GRIC when designing drainage features for the development proposed action. ADOT to oversee for compliance WRE-8 ADOT will replace water lost through well acquisitions. This will be done through full well replacement or well abandonment and implementation compensation (if requested by the owner). See Article 5 of a TCP enhancement the Agreement for further details related to ADOT’s responsibilities. WRE-9 An analysis will be performed during the design process to determine whether it is possible to keep the Foothills Community Association well in its current location, but move the well controls and management plan associated piping to be prepared by GRIC. outside of the R/W. ADOT will satisfy this commitment. CUL-5 Consultation will continue throughout design and construction with SHPOWRE-10 Existing irrigation canals affected by the freeway may be relocated to allow for conveyance of irrigation water (through installation of pipe, GRICconduit, and other Tribes regarding other appropriate mitigation strategies; selected, limited disclosure or extension) from one side of locations of cultural resources sites; and other cultural resources issues related the freeway to the freewayother. ADOT will be the point of contact to oversee for all consultation. compliance TP Attachment 000-0 Xxxxx Xxxxxxxx Xxxxxxx Project Record of Decision (ROD) Developer’s Environmental Commitment Requirements The following table includes the Project-specific environmental commitments as written in the ROD, with minor modifications for clarification purposes. As it relates to these Technical Provisions, references to freeway, project, South Mountain Freeway, proposed action, proposed freeway, and Selected Alternative mean the Project, and references to contractor mean Developer. Developer shall comply with and perform all of the contractor and ADOT requirements, including the ADOT obligations, commitments, and responsibilities, identified in the following table, except to the extent of those requirements that are specifically identified in the third column, entitled “Description of ADOT Responsibilities,” which are not delegated to Developer.

ECR Number Environmental Commitment Record Requirements Description of ADOT. Responsibilities CUL-1 ADOTRetained Obligations WRE-5 A construction AZPDES permit, on behalf of FHWA and in conjunction with tribal and local authorities, Western, and BIA, developed a Programmatic Agreement (PA) for the proposed action under Section 106 of the National Historic Preservation Act of 1966. No ground-disturbing activities exceeding 1 acre, will be conducted until ADOT EPG has notified obtained from ADEQ for the ADOT Engineer that the terms and stipulations of the PA have been fulfilled. ADOT will develop and implement all testing and data recovery for cultural resources at the Known Cultural Resource Sites. CUL-2 Strategies for prehistoric sites will include: • In project in accordance with the PA, a historic properties treatment plan will provisions set forth in Section 402 of the CWA. The AZPDES permit must be developed consistent with discharge limitations and implemented water quality standards established for the sites by receiving water. The contractor shall coordinate with ADOT before filing a Notice of Intent and a Notice of Termination with ADEQ in accordance with Section 402 of the CWA and shall provide copies of the permit authorization to ADOT. ADOT will consult with SHPO and other consulting parties as required. Depending on has the results of the testing program, follow-up data recovery excavations might also be required. • A burial agreement with the ASM and concerned Native American Tribes will be developed right to outline procedures for proper removal, treatment, and reburial of any human remains and associated funerary objects that might be encountered. ADOT will satisfy this commitment, except that Developer shall be responsible for costs in connection with Developer-Designated ROW and oversee Developer’s Temporary Work Areasperformance for compliance. CUL-3 Impacts on the Roosevelt Canal and historic Southern Pacific Railroad will be avoided through the use of bridges to span the resources. ADOT to oversee for compliance CUL-4 ADOT and FHWA will fund a TCP evaluation of the South Mountains TCP to WRE-6 A SWPPP shall be prepared by GRICthe contractor in accordance with the AZPDES construction general permit. FHWA Upon construction completion, all contaminated material (e.g., concrete wash water) will be removed and disposed of in accordance with local, regional, and federal regulations. The contractor will comply with ADOT’s Post-Construction Best Management Practices Program. ADOT has the right to oversee Developer’s performance for compliance. WRE-7 ADOT will fund coordinate with appropriate governmental bodies such as flood control districts and GRIC when designing drainage features for the development and implementation of a TCP enhancement and management plan to be prepared by GRICproposed action. ADOT has the right to oversee Developer’s performance for compliance. WRE-8 ADOT will satisfy this commitmentreplace water lost through well acquisitions. CUL-5 Consultation This will continue throughout design be done through full well replacement or well abandonment and construction with SHPO, GRIC, and other Tribes regarding other appropriate mitigation strategies; selected, limited disclosure compensation (if requested by the owner). See Article 5 of locations of cultural resources sites; and other cultural resources issues the Agreement for further details related to ADOT’s responsibilities. WRE-9 An analysis will be performed during the freewaydesign process to determine whether it is possible to keep the Foothills Community Association well in its current location, but move the well controls and associated piping to outside of the R/W. ADOT retains this obligation. WRE-10 Existing irrigation canals affected by the freeway may be relocated to allow for conveyance of irrigation water (through installation of pipe, conduit, or extension) from one side of the freeway to the other. ADOT will be has the point of contact right to oversee Developer’s performance for all consultationcompliance. TP Attachment 000420-0 Xxxxx Xxxxxxxx Xxxxxxx 1 South Mountain Freeway Project Record of Decision (ROD) Developer’s Environmental Commitment Requirements The following table includes the Project-specific environmental commitments as written in the ROD, with minor modifications for clarification purposes. As it relates to these Technical Provisions, references to freeway, project, South Mountain Freeway, proposed action, proposed freeway, and Selected Alternative mean the Project, and references to contractor mean Developer. Developer shall comply with and perform all of the contractor and ADOT requirements, including the ADOT obligations, commitments, and responsibilities, identified in the following table, except to the extent of those requirements that are specifically identified in the third column, entitled “Description of ADOT Responsibilities,” which are not delegated to Developer.

ECR Number Environmental Commitment Record Requirements Description of ADOT. Responsibilities CUL-1 ADOT, on behalf of FHWA and in conjunction with tribal and local authorities, Western, and BIA, developed a Programmatic Agreement (PA) for the proposed action under Section 106 of the National Historic Preservation Act of 1966. No ground-disturbing activities will be conducted until ADOT EPG has notified the ADOT Engineer that the terms and stipulations of the PA have been fulfilled. ADOT will develop and implement all testing and data recovery for cultural resources at the Known Cultural Resource Sites. CUL-2 Strategies for prehistoric sites will include: • In accordance with the PA, a historic properties treatment plan will be developed and implemented for the sites by ADOT. ADOT will consult with SHPO and other consulting parties as required. Depending on the results of the testing program, follow-up data recovery excavations might also be required. • A burial agreement with the ASM and concerned Native American Tribes will be developed to outline procedures for proper removal, treatment, and reburial of any human remains and associated funerary objects that might be encountered. ADOT will satisfy this commitment, except that Developer shall be responsible for costs in connection with Developer-Designated ROW and Developer’s Temporary Work Areas. CUL-3 Impacts on the Roosevelt Canal and historic Southern Pacific Railroad will be avoided through the use of bridges to span the resources. ADOT to oversee for compliance CUL-4 ADOT and FHWA will fund a TCP evaluation of the South Mountains TCP to be prepared by GRIC. FHWA and ADOT will fund the development and implementation of a TCP enhancement and management plan to be prepared by GRIC. ADOT will satisfy this commitment. CUL-5 Consultation will continue throughout design and construction with SHPO, GRIC, and other Tribes regarding other appropriate mitigation strategies; selected, limited disclosure of locations of cultural resources sites; and other cultural resources issues related to the freeway. ADOT will be the point of contact for all consultation. TP Attachment 000420-0 Xxxxx Xxxxxxxx Xxxxxxx Project Xxxject Record of Decision (ROD) Developer’s Environmental Commitment Requirements The following table includes the Project-specific environmental commitments as written in the ROD, with minor modifications for clarification purposes. As it relates to these Technical Provisions, references to freeway, project, South Mountain Freeway, proposed action, proposed freeway, and Selected Alternative mean the Project, and references to contractor mean Developer. Developer shall comply with and perform all of the contractor and ADOT requirements, including the ADOT obligations, commitments, and responsibilities, identified in the following table, except to the extent of those requirements that are specifically identified in the third column, entitled “Description of ADOT Responsibilities,” which are not delegated to Developer.

ECR Number Environmental Commitment Record Requirements Description of ADOT. Responsibilities Retained Obligations CUL-1 ADOT, on behalf of FHWA and in conjunction with tribal and local authorities, Western, and BIA, developed a Programmatic Agreement (PA) for the proposed action under Section 106 of the National Historic Preservation Act of 1966. No ground-disturbing activities will be conducted until ADOT EPG has notified the ADOT Engineer that the terms and stipulations of the PA have been fulfilled. ADOT will develop and implement all testing and data recovery for cultural resources at the Known Cultural Resource Sites. CUL-2 Strategies for prehistoric sites will include: • In accordance with the PA, a historic properties treatment plan will be developed and implemented for the sites by ADOT. ADOT will consult with SHPO and other consulting parties as required. Depending on the results of the testing program, follow-up data recovery excavations might also be required. • A burial agreement with the ASM and concerned Native American Tribes will be developed to outline procedures for proper removal, treatment, and reburial of any human remains and associated funerary objects that might be encountered. ADOT will satisfy retains this commitmentobligation, except that Developer shall be responsible for costs in connection with Developer-Designated ROW and Developer’s Temporary Work Areas. CUL-3 Impacts on the Roosevelt Canal and historic Southern Pacific Railroad will be avoided through the use of bridges to span the resources. ADOT has the right to oversee Developer’s performance for compliance compliance. CUL-4 ADOT and FHWA will fund a TCP evaluation of the South Mountains TCP to be prepared by GRIC. FHWA and ADOT will fund the development and implementation of a TCP enhancement and management plan to be prepared by GRIC. ADOT will satisfy retains this commitmentobligation. CUL-5 Consultation will continue throughout design and construction with SHPO, GRIC, and other Tribes regarding other appropriate mitigation strategies; selected, limited disclosure of locations of cultural resources sites; and other cultural resources issues related to the freeway. ADOT will be the point of contact for all consultation. TP Attachment 000420-0 Xxxxx Xxxxxxxx Xxxxxxx 1 South Mountain Freeway Project Record of Decision (ROD) Developer’s Environmental Commitment Requirements The following table includes the Project-specific environmental commitments as written in the ROD, with minor modifications for clarification purposes. As it relates to these Technical Provisions, references to freeway, project, South Mountain Freeway, proposed action, proposed freeway, and Selected Alternative mean the Project, and references to contractor mean Developer. Developer shall comply with and perform all of the contractor and ADOT requirements, including the ADOT obligations, commitments, and responsibilities, identified in the following table, except to the extent of those requirements that are specifically identified in the third column, entitled “Description of ADOT Responsibilities,” which are not delegated to Developer.

ECR Number Environmental Commitment Record Requirements Description of ADOT. Responsibilities CUL-1 ADOTWRE-5 A construction AZPDES permit, on behalf of FHWA and in conjunction with tribal and local authorities, Western, and BIA, developed a Programmatic Agreement (PA) for the proposed action under Section 106 of the National Historic Preservation Act of 1966. No ground-disturbing activities exceeding 1 acre, will be conducted until ADOT EPG has notified obtained from ADEQ for the ADOT Engineer that the terms and stipulations of the PA have been fulfilled. ADOT will develop and implement all testing and data recovery for cultural resources at the Known Cultural Resource Sites. CUL-2 Strategies for prehistoric sites will include: • In project in accordance with the PA, a historic properties treatment plan will provisions set forth in Section 402 of the CWA. The AZPDES permit must be developed consistent with discharge limitations and implemented water quality standards established for the sites by ADOTreceiving water. The contractor shall coordinate with ADOT will consult before filing a Notice of Intent and a Notice of Termination with SHPO and other consulting parties as required. Depending on the results ADEQ in accordance with Section 402 of the testing program, follow-up data recovery excavations might also be required. • A burial agreement with CWA and shall provide copies of the ASM and concerned Native American Tribes will be developed permit authorization to outline procedures for proper removal, treatment, and reburial of any human remains and associated funerary objects that might be encountered. ADOT will satisfy this commitment, except that Developer shall be responsible for costs in connection with Developer-Designated ROW and Developer’s Temporary Work Areas. CUL-3 Impacts on the Roosevelt Canal and historic Southern Pacific Railroad will be avoided through the use of bridges to span the resourcesADOT. ADOT to oversee for compliance CUL-4 ADOT and FHWA will fund a TCP evaluation of the South Mountains TCP to WRE-6 A SWPPP shall be prepared by GRICthe contractor in accordance with the AZPDES construction general permit. FHWA Upon construction completion, all contaminated material (e.g., concrete wash water) will be removed and disposed of in accordance with local, regional, and federal regulations. The contractor will comply with ADOT’s Post-Construction Best Management Practices Program. ADOT to oversee for compliance WRE-7 ADOT will fund coordinate with appropriate governmental bodies such as flood control districts and GRIC when designing drainage features for the development proposed action. ADOT to oversee for compliance WRE-8 ADOT will replace water lost through well acquisitions. This will be done through full well replacement or well abandonment and implementation compensation (if requested by the owner). See Article 5 of a TCP enhancement the Agreement for further details related to ADOT’s responsibilities. WRE-9 An analysis will be performed during the design process to determine whether it is possible to keep the Foothills Community Association well in its current location, but move the well controls and management plan associated piping to be prepared by GRIC. outside of the R/W. ADOT will satisfy this commitment. CUL-5 Consultation will continue throughout design and construction with SHPOWRE-10 Existing irrigation canals affected by the freeway may be relocated to allow for conveyance of irrigation water (through installation of pipe, GRICconduit, and other Tribes regarding other appropriate mitigation strategies; selected, limited disclosure or extension) from one side of locations of cultural resources sites; and other cultural resources issues related the freeway to the freewayother. ADOT will be the point of contact to oversee for all consultation. compliance TP Attachment 000420-0 Xxxxx Xxxxxxxx Xxxxxxx Project Xxxject Record of Decision (ROD) Developer’s Environmental Commitment Requirements The following table includes the Project-specific environmental commitments as written in the ROD, with minor modifications for clarification purposes. As it relates to these Technical Provisions, references to freeway, project, South Mountain Freeway, proposed action, proposed freeway, and Selected Alternative mean the Project, and references to contractor mean Developer. Developer shall comply with and perform all of the contractor and ADOT requirements, including the ADOT obligations, commitments, and responsibilities, identified in the following table, except to the extent of those requirements that are specifically identified in the third column, entitled “Description of ADOT Responsibilities,” which are not delegated to Developer.

ECR Number Environmental Commitment Record Requirements Description of ADOT. Responsibilities CUL-1 ADOT, on behalf of FHWA and in conjunction with tribal and local authorities, Western, and BIA, developed a Programmatic Agreement (PA) for the proposed action under Section 106 of the National Historic Preservation Act of 1966. No ground-disturbing activities Retained Obligations CUL-6 Pedestrian access to TCPs will be conducted until ADOT EPG has notified modified by the ADOT Engineer that the terms and stipulations of the PA have been fulfilledfreeway. ADOT will develop and implement all testing and data recovery for cultural resources at the Known Cultural Resource Sites. CUL-2 Strategies for prehistoric sites will include: • In accordance with the PA, a historic properties treatment plan Access will be developed and implemented for maintained by multifunctional crossings under the sites by ADOTfreeway. ADOT will consult with SHPO and other consulting parties as required. Depending on the results of the testing program, follow-up data recovery excavations might also be required. • A burial agreement with the ASM and concerned The interested Native American Tribes will continue to be developed to outline procedures for proper removal, treatment, and reburial of any human remains and associated funerary objects that might be encountered. ADOT will satisfy this commitment, except that Developer shall be responsible for costs in connection with Developer-Designated ROW and Developer’s Temporary Work Areas. CUL-3 Impacts consulted on the Roosevelt Canal and historic Southern Pacific Railroad will be avoided through multifunctional crossings in conjunction with the use design of bridges to span the resources. ADOT to oversee for compliance CUL-4 ADOT and FHWA will fund a TCP evaluation of the South Mountains TCP to be prepared by GRIC. FHWA and ADOT will fund the development and implementation of a TCP enhancement and management plan to be prepared by GRIC. ADOT will satisfy this commitment. CUL-5 Consultation will continue throughout design and construction with SHPO, GRIC, and other Tribes regarding other appropriate mitigation strategies; selected, limited disclosure of locations of cultural resources sites; and other cultural resources issues related to the freeway. ADOT will be the point of contact for all consultation. CUL-7 Gaps in the cultural resources inventory are being investigated by ADOT and will continue during the design phase. All cultural resource inventories will be completed prior to any construction or any ground-disturbing activities. Additionally, all land acquired by ADOT that has not been previously surveyed will be surveyed and consultation will occur as appropriate. ADOT retains this obligation for Known Cultural Resource Sites. CUL-8 If previously unidentified cultural resources are encountered during activity related to the construction of the freeway, the contractor shall stop work immediately at that location and shall take all reasonable steps to secure the preservation of those resources and notify the ADOT Engineer. The ADOT Engineer will contact the ADOT EPG HPT immediately and make arrangements for the proper treatment of those resources. ADOT will, in turn, notify the appropriate agency(ies) to evaluate the significance of those resources. Developer shall contact ADOT immediately if any unidentified cultural resources are encountered during activity related to the construction of the freeway. ADOT will make arrangements for the proper treatment of those resources and notify the appropriate agencies to evaluate the significance of those resources. CUL-9 The contractor shall contact the ADOT EPG HPT (000-000-0000 or 000-000-0000) at least 14 business days prior to the start of ground-disturbing activities to arrange for a qualified archaeologist to flag avoidance areas and arrange for a monitor. The contractor shall avoid all flagged and/or otherwise designated sensitive resource areas within or adjacent to the project area. ADOT has the right to oversee Developer’s performance for compliance. TP Attachment 000420-0 Xxxxx Xxxxxxxx Xxxxxxx 1 South Mountain Freeway Project Record of Decision (ROD) Developer’s Environmental Commitment Requirements The following table includes the Project-specific environmental commitments as written in the ROD, with minor modifications for clarification purposes. As it relates to these Technical Provisions, references to freeway, project, South Mountain Freeway, proposed action, proposed freeway, and Selected Alternative mean the Project, and references to contractor mean Developer. Developer shall comply with and perform all of the contractor and ADOT requirements, including the ADOT obligations, commitments, and responsibilities, identified in the following table, except to the extent of those requirements that are specifically identified in the third column, entitled “Description of ADOT Responsibilities,” which are not delegated to Developer.

ECR Number Environmental Commitment Record Requirements Description of ADOT. Responsibilities CUL-1 ADOTRetained Obligations BIO-2 The freeway will be designed to protect and maintain opportunities for wildlife movement between the South Mountains, on behalf of FHWA and in conjunction with tribal and local authorities, Westernthe Gila River, and BIAthe Xxxxxx Xxxxxxxx. These opportunities will be located in the region where the freeway will intersect the southwestern portion of the South Mountains. The project will include the five multiuse crossings (bridge structures) identified in Figure 16 of the ROD. Multiuse crossing 4 is aligned with the Maricopa County Regional Trail/Sun Circle Trail/National Trail (see Figure 5-5 on page 5-8 of the Final Environmental Impact Statement). Multiuse crossings 1, developed a Programmatic Agreement (PA) for 2, 3, and 5 will facilitate wildlife movement and provide access by GRIC members to the South Mountains. These crossing structures and associated fences will be designed to reduce the incidence of vehicle-wildlife collisions and to reduce the impact of the proposed action under Section 106 of on wildlife connectivity between the National Historic Preservation Act of 1966. No ground-disturbing activities will be conducted until ADOT EPG has notified South Mountains, the ADOT Engineer that Gila River, and the terms and stipulations of the PA have been fulfilledXxxxxx Xxxxxxxx. ADOT will develop coordinate with USFWS, AGFD, and implement all testing GRIC Department of Environmental Quality during the design phase regarding the location and data recovery for cultural resources at the Known Cultural Resource Sites. CUL-2 Strategies for prehistoric sites will include: • In accordance with the PA, a historic properties treatment plan will be developed and implemented for the sites by ADOTdesign of wildlife-sensitive roadway structures. ADOT has the right to oversee Developer’s performance for compliance. BIO-3 For drainage structures, such as culverts located in potential wildlife movement corridors, ADOT will consult coordinate with SHPO USFWS, AGFD, and other consulting parties as required. Depending GRIC Department of Environmental Quality during the design phase regarding the location and design of wildlife-sensitive roadway structures based on the results of the testing program, follow-up data recovery excavations might also species surveys. ADOT retains this obligation. BIO-4 All disturbed soils not paved that will not be required. • A burial agreement with the ASM and concerned Native American Tribes landscaped or otherwise permanently stabilized by construction will be developed seeded using species native to outline procedures for proper removal, treatment, and reburial of any human remains and associated funerary objects that might be encounteredthe project vicinity. ADOT will satisfy this commitment, except that Developer shall be responsible for costs in connection with Developer-Designated ROW and has the right to oversee Developer’s Temporary Work Areasperformance for compliance. CUL-3 Impacts on the Roosevelt Canal BIO-5 ADOT will coordinate with AGFD and historic Southern Pacific Railroad will be avoided through the use GRIC Department of bridges to span the resources. ADOT to oversee for compliance CUL-4 ADOT Environmental Quality regarding State and FHWA will fund a TCP evaluation of the South Mountains TCP to be prepared by GRIC. FHWA culturally sensitive species and ADOT will fund the development and implementation of a TCP enhancement and management plan to be prepared by GRICdetermine whether additional species-specific mitigation measures are appropriate. ADOT will satisfy retains this commitment. CUL-5 Consultation will continue throughout design and construction with SHPO, GRIC, and other Tribes regarding other appropriate mitigation strategies; selected, limited disclosure of locations of cultural resources sites; and other cultural resources issues related to the freeway. ADOT will be the point of contact for all consultationobligation. TP Attachment 000420-0 Xxxxx Xxxxxxxx Xxxxxxx 1 South Mountain Freeway Project Record of Decision (ROD) Developer’s Environmental Commitment Requirements The following table includes the Project-specific environmental commitments as written in the ROD, with minor modifications for clarification purposes. As it relates to these Technical Provisions, references to freeway, project, South Mountain Freeway, proposed action, proposed freeway, and Selected Alternative mean the Project, and references to contractor mean Developer. Developer shall comply with and perform all of the contractor and ADOT requirements, including the ADOT obligations, commitments, and responsibilities, identified in the following table, except to the extent of those requirements that are specifically identified in the third column, entitled “Description of ADOT Responsibilities,” which are not delegated to Developer.