1. Project design criteria met? Project Implementation “During” Project Monitoring “Post” Project Monitoring (IDT) Project Preparation Project Planning NEPA Project prepared as designed? Yes Project design criteria feasible? Ensure Compliance / Take Contract Action (e.g., modify/cancel contract, stop project) Implementation Monitoring Diagram – 6/12/13 No Was project implemented as designed? Yes or No No For future projects Ensure Implementer’s understanding of project purpose and design No Yes If project not stopped Go on to next project, using this project as example Future Project Planning and Implementation Ensure layout designer’s understanding of project purpose and design Dick: Discuss with Greg his edits to narrative Inform next NEPA decision Gali: flip this around as per in head

2. Project Implementation “During” Project Monitoring (to influence the current project) “Post” Project Monitoring (to influence the next project) Project Preparation Project Planning & Design (NEPA) Project design criteria desirable, feasible, and met? Yes No Can contract be modified consistent with NEPA? Implementation Monitoring Diagram – 5/9/13 No Next project – use same process Was the project properly prepared? Were the project design elements desirable ? Was the project properly implemented? Yes Adaptive management – implementation training No Yes No Yes

3. Project design criteria met and/or feasible? No Project Implementation “During” Project Monitoring “Post” Project Monitoring Project Preparation Project Planning NEPA Project prepared as designed? Yes No Yes Project design criteria feasible? No Yes Ensure Compliance / Modify Contract Implementation Monitoring Diagram