Loading...
HomeMy WebLinkAboutBiological Resources ReportBIOLOGICAL RESOURCES REPORT for the Bonita Glen Drive Project City of Chula Vista, California Prepared for: Silvergate Development 4980 North Harbor Drive Suite 203 San Diego, California 92106 Contact: Thomas L.. Edmunds Jr. 619.625.1260 Prepared by: 605 Third Street Encinitas, California 92024 Contact: Callie Amoaku 760.420.3336 JULY 2018 Printed on 30% post-consumer recycled material. Biological Resources Report for the Bonita Glen Drive Project 10271 i May 2018 TABLE OF CONTENTS Section Page No. ACRONYMS AND ABBREVIATIONS ..................................................................................... V 1 INTRODUCTION..............................................................................................................1 1.1 Project Description and Location ............................................................................ 1 1.2 Site Description ....................................................................................................... 1 2 METHODS .........................................................................................................................5 2.1 Literature Review.................................................................................................... 5 2.2 Field Reconnaissance .............................................................................................. 5 2.2.1 Plants ........................................................................................................... 6 2.2.2 Wildlife ....................................................................................................... 6 2.2.3 Special-Status Biological Resources........................................................... 6 2.2.4 Jurisdictional Delineation ........................................................................... 7 3 RESULTS OF SURVEY ...................................................................................................9 3.1 Botany – Vegetation Communities and Land Cover Types ................................... 9 3.1.1 Vegetation Communities and Land Cover Types on the Project Site .................................................................................................. 9 3.1.2 Floral Diversity ........................................................................................... 9 3.2 Zoology – Wildlife Diversity ................................................................................ 10 3.3 Special-Status Biological Resources..................................................................... 10 3.3.1 Special-Status Plant Species ..................................................................... 10 3.3.2 Special-Status Wildlife Species ................................................................ 13 3.3.3 Wildlife Corridors and Habitat Linkages .................................................. 14 3.3.4 Jurisdictional Resources............................................................................ 14 3.4 Regional Resource Planning Context ................................................................... 17 3.4.1 Habitat Loss Incidental Take Ordinance ................................................... 18 3.4.2 Wetlands Protection .................................................................................. 18 4 ANTICIPATED PROJECT IMPACTS ........................................................................19 4.1 Direct Impacts ....................................................................................................... 19 4.1.1 Vegetation Communities .......................................................................... 19 4.1.2 Special-Status Plants ................................................................................. 19 4.1.3 Special-Status Wildlife ............................................................................. 20 4.1.4 Jurisdictional Resources............................................................................ 20 4.2 Indirect Impacts .................................................................................................... 20 4.2.1 Vegetation Communities .......................................................................... 20 Biological Resources Report for the Bonita Glen Drive Project TABLE OF CONTENTS (CONTINUED) Section Page No. 10271 ii May 2018 4.2.2 Special-Status Plant Species ..................................................................... 21 4.2.3 Special-Status Wildlife ............................................................................. 21 4.2.4 Jurisdictional Waters of the United States/State ....................................... 21 4.3 Consistency with Regional Resource Planning .................................................... 22 4.3.1 Habitat Loss Incidental Take Ordinance ................................................... 22 4.3.2 Wetlands Protection .................................................................................. 22 5 ANALYSIS OF SIGNIFICANCE ..................................................................................23 5.1 Explanation of Findings of Significance............................................................... 23 5.2 Vegetation Communities ...................................................................................... 23 5.3 Special-Status Plants ............................................................................................. 24 5.4 Special-Status Wildlife ......................................................................................... 24 5.5 Jurisdictional Waters of the United States/State ................................................... 24 6 MITIGATION ..................................................................................................................25 7 ACKNOWLEDGMENTS ...............................................................................................29 8 LITERATURE CITED ...................................................................................................31 APPENDICES A Plant Compendium B Wildlife Compendium C Special-Status Plant Species Potential to Occur on the Project Site D Special-Status Wildlife Detected or Potentially Occurring on the Project Site E Wetlands Delineation Reports F Habitat Loss and Incidental Take Ordinance Findings FIGURES 1 Project Location ...................................................................................................................3 2 Biological Resources and Impacts .....................................................................................11 TABLES 1 Vegetation Communities and Land Covers .........................................................................9 2 Special-Status Wildlife Potentially Occurring On Site ......................................................13 Biological Resources Report for the Bonita Glen Drive Project TABLE OF CONTENTS (CONTINUED) Page No. 10271 iii May 2018 3 Jurisdictional Areas ............................................................................................................16 4 Data Station Summary .......................................................................................................17 5 Mitigation for Significant Impacts to Vegetation Communities........................................25 Biological Resources Report for the Bonita Glen Drive Project 10271 iv May 2018 INTENTIONALLY LEFT BLANK Biological Resources Report for the Bonita Glen Drive Project 10271 v May 2018 ACRONYMS AND ABBREVIATIONS Acronym/Abbreviation Definition ACOE U.S. Army Corps of Engineers BMP best management practice CDFW California Department of Fish and Wildlife CNDDB California Natural Diversity Database CNPS California Native Plant Society HLIT Habitat Loss and Incidental Take MSCP Multiple Species Conservation Program OHWM ordinary high water mark RWQCB Regional Water Quality Control Board Biological Resources Report for the Bonita Glen Drive Project 10271 vi May 2018 INTENTIONALLY LEFT BLANK Biological Resources Report for the Bonita Glen Drive Project 10271 1 May 2018 1 INTRODUCTION This report provides an analysis of the existing site conditions, on -site biological resources, and potential project impacts associated with development on the subject property (Assessor’s Parcel Number s 570-131-1100, 570-140-4000, 570-140-4800, 570-140-5100, and 570 -140 -5400 ) located in the City of Chula Vista (City), California. Dudek conducted biological surveys of the property on April 22, 2016 , and April 21, 2017 ; the methods, details, and results of the surveys are provided herein. 1.1 Project Description and Location The proposed project consists of construction of a 170-unit residential complex on the approximately 5-acre site. The project site is located approximately 300 feet west of California Interstate 805 and 160 feet south of E Street/Bonita Road. The site is bounded by Bonita Glen Drive to the south and west and Vista Drive to the east (Figure 1). The site is on the U.S. Geological Survey 7.5-minute National City quadrangle in Section 35 in Township 17 South, Range 2 West; 32°38ʹ48.04ʺ north latitude and 117°03ʹ45.37ʺ west longitude. The site is within an urban portion of the City and is mostly surrounded by existing development and paved City street s. 1.2 Site Description Existing conditions observed on site suggest that the property has been previously graded and is substantially disturbed. There is a concrete brow ditch in the northern portion of the property that appears to be associated with the parking lot of the La Quinta Inn located immediately north of the site. Trash and litter was observed throughout the site, along with several large pieces/piles of broken concrete debris in the western portion of the site. No structures exist on the property other than two corrugated-steel-pipe culverts associated with an ephemeral drainage. Topography The site is relatively flat, but topography across the site slopes gently to the north -northwest. Elevations range from approximately 40 feet above mean sea level in the northern portion up to approximately 80 feet above mean sea level along the eastern boundary of the site. Soils According to Bowman (1973), the project site supports three soil types: Huerhuero–Urban land complex, 2%–9% slopes, Huerhuero–Urban land complex, 9%–30% slopes, and Olivenhain– Biological Resources Report for the Bonita Glen Drive Project 10271 2 May 2018 Urban land complex, 9%–30% slopes. The Huerhuero series consists of moderately well-drained soils. Olivenhain soils are well drained with very slow permeability. They are generally found on dissected marine terraces (USDA 2017). The substrate on site seems to be a composite of natural native soil and infill of non-native soil. Hydrology The project site is located in the Sweetwater watershed within the Sweetwater Hydrologic Unit (HU 9.0). More specifically, it is located within the Lower Sweetwater–La Nacion Subarea (HSA 9.12) of the watershed. The project site is approximately 0.2 miles south of the Sweetwater River, which eventually flows into the San Diego Bay. Biological Resources Report for the Bonita Glen Drive Project 10271 3 May 2018 Figure 1 Project Location Biological Resources Report for the Bonita Glen Drive Project 10271 4 May 2018 INTENTIONALLY LEFT BLANK Biological Resources Report for the Bonita Glen Drive Project 10271 5 May 2018 2 METHODS Data regarding biological resources present on the project site were obtained through a review of pertinent literature and through field reconnaissance; both are described in detail in this chapter. 2.1 Literature Review Sensitive biological resources present or potentially present on the project site were identified through a literature search using the following sources: the California Department of Fish and Wildlife (CDFW) California Natural Diversity Database (CNDDB) (2017a), the California Native Plant Society (CNPS) Inventory of Rare and Endangered Plants (CNPS 2017), and the City of Chula Vista Multiple Species Conservation Program (MSCP) Subarea Plan (Subarea Plan) (2003). 2.2 Field Reconnaissance On April 22, 2016, the biological reconnaissance survey was conducted by former Dudek biologist Thomas Liddicoat. The entire site was traversed on foot by walking meandering transects to provide 100% visual coverage of the site. An aerial digital orthographic map (Google Earth 2016) with an overlay of the property boundary was used to record the existing vegetation and land covers present on site. Additionally, any potentially sensitive biological resources were also identified and mapped directly in the field. Please note that the survey area discussed herein incorporates the approximately 5.3-acre subject property only; no off-site areas adjacent to the property were surveyed. All plant and animal species encountered during the survey were identified and recorded directly into a field notebook. The vegetation mapping classifications identified on site follow Holland (1986) and Oberbauer et al. (2008). In addition to species actually detected during the surveys, expected wildlife use of the site was evaluated based on known habitat preferences of local species and knowledge of their relative distributions in the area. Thomas Liddicoat visited the project site a second time on April 21, 2017, to perform a formal delineation of jurisdictional wetlands or waters of the United States. The jurisdictional delineation was performed to identify potential biological resources that may be subject to regulation under Section 404 of the Clean Water Act as administered by the U.S. Army Corps of Engineers (ACOE); Section 401 of the Clean Water Act and the Porter-Cologne Water Quality Control Act (Porter-Cologne Act) as administered by the Regional Water Quality Control Board (RWQCB); and Sections 1600–1603 of the California Fish and Game Code as administered by the CDFW, as well as to identify biological resources described under the Subarea Plan (City of Chula Vista 2003) and other potential special-status biological resources. Biological Resources Report for the Bonita Glen Drive Project 10271 6 May 2018 2.2.1 Plants All plant species encountered during the field survey were identified and recorded and are included in Appendix A. Latin and common names for plant species with a California Rare Plant Rank (formerly CNPS List) follow the CNPS On-Line Inventory of Rare, Threatened, and Endangered Plants of California (CNPS 2017). For plant species without a California Rare Plant Rank, Latin names follow the Jepson Interchange List of Currently Accepted Names of Native and Naturalized Plants of California (Jepson Flora Project 2016) and common names follow the List of Vegetation Alliances and Associations (CDFG 2010) or the U.S. Department of Agriculture Natural Resources Conservation Service Plants Database (USDA 2016). 2.2.2 Wildlife Wildlife species detected during the field surveys by sight, calls, tracks, scat, or other signs were recorded and are included in Appendix B. Binoculars (10 × 50 magnification) were used to aid in the identification of wildlife. In addition to species actually detected during the surveys, expected wildlife use of the site was determined based on known habitat preferences of local species and knowledge of their relative distributions in the area. Latin and common names of animals follow Crother (2012) for reptiles and amphibians, American Ornithologists’ Union (2016) for birds, Wilson and Reeder (2005) for mammals, and North American Butterfly Association (2016) or San Diego Natural History Museum (2002) for butterflies. 2.2.3 Special-Status Biological Resources Special-status biological resources are those defined as follows: (1) species that have been given special recognition by federal, state, or local conservation agencies and organizations due to limited, declining, or threatened population sizes; (2) species and habitat types recognized by local and regional resource agencies as sensitive; (3) habitat areas or vegetation communities that are unique, are of relatively limited distribution, or are of particular value to wildlife; (4) wildlife corridors and habitat linkages; and (5) biological resources which may or may not be considered sensitive, but are regulated under local, state, and/or federal laws. Searches through the CNPS 2017 online inventory database and CNDDB online inventory were conducted to assist in the determination of special-status species potentially present on site (CDFW 2017a). Specifically, a “nine-quad” search was conducted, in which records from the Biological Resources Report for the Bonita Glen Drive Project 10271 7 May 2018 National City quadrangle (quad) and the surrounding seven quads were evaluated.1 In addition to these state database searches, each of the 86 species covered under the City’s Subarea Plan, including Narrow Endemic Species, were individually evaluated in relation to the project site to assist in determining the level of potential for these species to occur on site. No focused surveys for special-status plants or special-status animals were conducted, nor are they included in this report. 2.2.4 Jurisdictional Delineation A formal delineation of jurisdictional waters of the United States, including wetlands, under the regulation of the ACOE, CDFW, and RWQCB was conducted for the project site. The delineation was performed in accordance with the methods prescribed in the 1987 Wetland Delineation Manual, Interim Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Arid West Region (ACOE 1987), the 2008 Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Arid West Region (Version 2.0) (ACOE 2008a), the July 2011 Ordinary High Flows and the Stage-Discharge Relationship in the Arid West Region (ACOE 2011), the Field Guide to the Identification of the Ordinary High Water Mark (OHWM) in the Arid West Region of the Western United States (ACOE 2008b), and the Field Indicators of Hydric Soils in the United States (USDA 2010). Pursuant to the federal Clean Water Act, ACOE- and RWQCB-non-wetland waters jurisdictional areas, include those with an ordinary high water mark (OHWM), are defined in federal regulations at as “the line on the shore established by fluctuations of water and indicated by physical characteristics such as a clear, natural line impressed on the bank, shelving, changes in the character of the soil, destruction of terrestrial vegetation, or the presence of litter and debris” (33 CFR, Part 328.3). The CDFW recognizes OHWM, defined bed and bank, and associated riparian corridor in identifying the lateral limits of non-wetland waters subject to their jurisdiction. Wetland areas (a subset of waters) subject to jurisdiction under the Clean Water Act are identified by ACOE as areas supporting all three wetlands criteria described in the ACOE manual: hydric soils, hydrology, and hydrophytic vegetation. Wetland areas regulated by the RWQCB are generally coincident with the ACOE-jurisdictional wetlands, but can also include isolated features that have evidence of surface water inundation pursuant to the state Porter-Cologne Act. These areas generally support at least one of the three ACOE wetlands indicators but are considered isolated through the lack of surface water hydrology/connectivity downstream. The extent of CDFW-regulated areas typically include areas supporting a predominance of hydrophytic vegetation (i.e., 50% cover or greater) where associated with a stream channel. 1 Due to the project site’s proximity to the ocean, only 8 quadrangles were available for the literature revi ew. Biological Resources Report for the Bonita Glen Drive Project 10271 8 May 2018 To assist in the determination of jurisdictional areas on site, there was careful observation across the entire property and data collection at seven sampling points in accordance with federal and state regulations, case law, and clarifying guidance. The sampling data was collected on approved ACOE forms and representative photographs were captured during the field investigation. The project study area was evaluated for indicators of non-wetland waters, such as OHWM, bed and banks, and associated riparian areas, and for positive indicators of wetlands, such as hydrophytic vegetation, hydric soils, and wetland hydrology. The extent of any identified jurisdictional areas was determined by mapping the areas with similar aquatic resource indicators to the sampled locations. Potential jurisdictional features were determined and recorded directly in the field using a GPS unit. Subsequent to the field work, this GPS data was transferred to topographic base, and a GIS coverage was created. Due to the difficulty in demarcating the extent of the waters of the state feature on site, an on-site meeting with RWQCB took place to confirm the jurisdictional limits (i.e., feature centerline and width) (Dudek 2017). Biological Resources Report for the Bonita Glen Drive Project 10271 9 May 2018 3 RESULTS OF SURVEY The documentation of biological resources described herein pertains to the project site only. No off-site areas are anticipated or included in the proposed project. 3.1 Botany – Vegetation Communities and Land Cover Types 3.1.1 Vegetation Communities and Land Cover Types on the Project Site Based on species composition and general physiognomy, only one vegetation community was identified within the project site: non-native grassland. According to Oberbauer et al. (2008), non-native grassland is a dense to sparse cover of annual grasses with flowering culms up to 1.0 meters (3 feet) high. In San Diego County, oats (Avena sp.), brome grasses (Bromus spp.), filaree (Erodium spp.), and mustards (Brassica spp.) are common indicator species. In some areas, depending on past disturbance and annual rainfall, annual forbs may be the dominant species; however, it is presumed that grasses will soon dominate. The City’s Subarea Plan identifies non - native grassland as Tier III “common uplands” (City of Chula Vista 2003). As such, non-native grassland is considered a sensitive vegetation community and impacts to this community require mitigation. Additionally, two land covers were identified on site: ornamental and developed. These land covers are not included in Table 5-3 of the Subarea Plan (City of Chula Vista 2003), and impacts to these land covers do not require mitigation. Non-native grassland covers nearly the entire project site (Table 1) and is dominated by wild oat (Avena fatua), slender oat (Avena barbata), cheeseweed mallow (Malva parviflora), and ripgut brome (Bromus diandrus). There is a small strip of ornamental plantings consisting mostly of eucalyptus trees (Eucalyptus spp.). The developed area is a paved road along the north side of the project site. Figure 2 shows these features. Table 1 Vegetation Communities and Land Covers Vegetation Community or Land Cover Type Existing Acreage Non-native grassland 4.9 Ornamental 0.1 Developed 0.3 Total 5.3 3.1.2 Floral Diversity A total of 23 species of vascular plants, 21 of which are non-native (91%) and only 2 of which are native (9%), were recorded during the surveys. Although the plant species list may not be complete Biological Resources Report for the Bonita Glen Drive Project 10271 10 May 2018 given the lack of spring surveys and focused surveys, the diversity of plant species on site appears to be relatively low due to the existing disturbance and the urban setting of the site. The complete list of plant species identified on site during the surveys is provided as Appendix A. 3.2 Zoology – Wildlife Diversity A total of six wildlife species were detected during the surveys, including five bird species and one butterfly species. The majority of animal species observed are common disturbance - adapted species typically found in urban and suburban settings , such as mourning dove (Zenaida macroura ) and American crow (Corvus brachyrhynchos). Overall, the site p rovides limited habitat value to wildlife and supports low wildlife diversity due to the lack of plant species and structural diversity, the small site size, the surrounding development and urban setting, the previously disturbed terrain, and the isolation of the project site from any open space habitat areas. A cumulative list of all wildlife species observed or detected within the project site during the survey is presented in Appendix B. 3.3 Special-Status Biological Resources The following resources are discussed in this section: (1) plant and animal species present in the project vicinity that are given special recognition by federal or state conservation agencies and organizations owing to declining, limited, or threatened populations, which are the result, in most cases, of habitat reduction, and (2) species adopted by the City Council as Narrow Endemic Species that are listed in the City’s Subarea Plan. Sources used for determination of special-status biological resources are as follows: U.S. Fish and Wildlife Service (USFWS) 2017; CDFW 2017b, 2017c, 2017d, and 2017e; and the City’s Subarea Plan (City of Chula Vista 2003). 3.3.1 Special-Status Plant Species No special-status plant species were observed on site during the 2016 reconnaissance survey. A records search of CNPS (2017) and the CNDDB (CDFW 2017a) was used to develop a list of special-status plant species that may have potential to occur on site due to the presence of suitable habitat (taking into consideration vegetation communities, soils, elevation, and geographic range). These special-status species (i.e., federally, state, or locally listed species), their favorable habitat conditions (life form/blooming period/etc.), and their potential to occur on site based on the findings of the field investigations are compiled into a “potential to occur” matrix for individual analysis. Species considered special status under the Subarea Plan, including Narrow Endemic Species, are also included in this analysis. Biological Resources Report for the Bonita Glen Drive Project 10271 11 May 2018 Figure 2 Biological Resources and Impacts Biological Resources Report for the Bonita Glen Drive Project 10271 12 May 2018 INTENTIONALLY LEFT BLANK Biological Resources Report for the Bonita Glen Drive Project 10271 13 July 2018 There are no special-status plant species that have a moderate to high potential to occur on site given the disturbance observed, surrounding development, and lack of suitable vegetation and soils. Therefore, all special-status plant species analyzed were determined to have low potential for occurrence or are not expected on site. The full matrix showing the potential for special- status plant species to occur on site is provided in Appendix C. 3.3.2 Special-Status Wildlife Species No special-status wildlife species were detected during the reconnaissance survey in 2016. A CNDDB records search was performed to develop a list of special-status wildlife species that may have potential to occur on site based on the presence of suitable habitat, elevation, and geographic range. A list of special-status species (i.e., federally, state, or locally listed species), their favorable habitat conditions, and their potential to occur on site based on the findings of the field investigations were compiled into a “potential to occur” matrix for individual analysis. Species considered special status under the City’s Subarea Plan, including Narrow Endemic Species, are also included in this analysis. Due to the predominance of non-native vegetation and site disturbance characteristics, the site has limited potential to provide habitat to support special-status wildlife species. As presented in Table 2, one special-status wildlife species is determined to have a moderate potential to occur on site: California horned lark (Eremophila alpestris actia). Table 2 Special-Status Wildlife Potentially Occurring On Site Scientific Name Common Name Status: Federal/State/ Subarea Plan Primary Habitat Associations Status on Site or Potential to Occur Birds Eremophila alpestris actia California horned lark None/WL/None Nests and forages in grasslands, disturbed lands, agriculture, and beaches; nests in alpine fell fields of the Sierra Nevada Moderate potential to occur. Suitable non-native grassland present and species is tolerant of disturbed conditions. However, the project site is surrounded by urban development. Source: CDFW 2017a; City of Chula Vista 2003. Status Federal: BCC: USFWS bird of conservation concern State: SSC: California species of special concern WL: CDFW watch list Subarea Plan: Subarea Plan: City of Chula Vista MSCP Subarea Plan covered species (City of Chula Vista 2003, Tables 4-1, 4-2, 4-3) Biological Resources Report for the Bonita Glen Drive Project 10271 14 July 2018 All other special-status wildlife species analyzed were determined to have low potential for occurrence or are not expected on site. The full matrix showing the potential for special-status wildlife species to occur on site is provided in Appendix D. 3.3.3 Wildlife Corridors and Habitat Linkages Wildlife corridors are linear features that connect large patches of natural open space and provide avenues for the immigration and emigration of animals. Wildlife corridors contribute to population viability in several ways: (1) they allow the continual exchange of genes between populations, which helps maintain genetic diversity; (2) they provide access to adjacent habitat areas, representing additional territory for foraging and mating; (3) they allow for a greater carrying capacity of wildlife populations by including “live-in” habitat; and (4) they provide routes for recolonization of habitat lands following local population extinctions or habitat recovery from ecological catastrophes (e.g., fires). Habitat linkages are patches of native habitat that function to join two substantially larger patches of habitat. They serve as connections between distinct habitat patches and help reduce the adverse effects of habitat fragmentation. Although individual animals may not move through a habitat linkage, the linkage does represent a potential route for gene flow and long-term dispersal. Habitat linkages may serve both as habitat and as avenues of gene flow for small animals, such as reptiles and amphibians. Habitat linkages may be represented by continuous patches of habitat or by nearby habitat “islands” that function as “steppingstones” for dispersal. The project site is disturbed, lacks connectivity to any natural undeveloped areas, and is isolated by the surrounding existing development. There are no native habitats on site and the non-native grassland is heavily disturbed in character. The entire site is non-native grassland, which can provide suitable habitat for some reptile and small mammal species; however, given the spatial context of the site and the characteristics mentioned previously, the project site does not serve as a wildlife corridor or habitat linkage. 3.3.4 Jurisdictional Resources During the site investigation, seven test pits were dug at different locations across the property to evaluate potential jurisdictional resources. Wetland indictors across the site were evaluated and are discussed below by indicator. Data station forms are included in Appendix E. Vegetation One vegetation community was identified within the project study area: non-native grassland vegetation, which is considered “common uplands.” Dominant vegetation observed on site has a Biological Resources Report for the Bonita Glen Drive Project 10271 15 July 2018 67% to >99% probability of occurring in uplands (depending on the specific species). The vegetation on site is not considered hydrophytic. Soils Soils observed at all seven test pits closely resemble Huerhuero–Urban land complex soil. No indicators of hydric soils were observed on the property. Hydrology The property displays evidence of mass grading and appears to have been designed to drain toward a storm sewer drop inlet structure located at the northwest corner of the property. The review of historical aerial imagery indicated that the property was used for agriculture row-crop purposes until approximately 1970. Around 1980, Bonita Glen Drive was constructed, along with the grading of surrounding properties; as such, a broad swale was likely created to efficiently enable drainage from a storm sewer outfall (culvert) located at Bonita Glen Drive, near the southwest portion of the property, to the drop inlet located at the northwest corner of the property. Imagery captured in 1994 shows a channel-like feature in the northwest portion of the property (HistoricAerials.com 2017). During the field investigation in 2017, no indicators of wetlands or non-wetland waters hydrology were observed in the topographical swale feature that extends north across the property until it passes a brow ditch located in the northern portion of the property. The V-shaped concrete brow ditch, constructed in uplands and draining uplands, discharges water originating off site from the La Quinta Inn ornamental landscape irrigation and the paved cul-de- sac on Vista Drive located north and east of the project site. Water discharged from the brow ditch into a drainage continuing northwest through the site forms a narrow (approximately 1 foot wide), channelized flow pattern with evidence of bed and banks (Figure 2). Also in this segment of swale, physical markings of a natural flow line impressed on the banks was observed. This line indicates an OHWM, the lateral extent of non-wetland waters (“stream”) jurisdiction for the ACOE and RWQCB. This line was consistent with the bank width and was used to delineate the CDFW jurisdiction as well. This narrow stream feature flows northwest off the site into the storm sewer drop inlet structure located at the northwest corner of the property. Additionally, no vernal pools or vernal pool indicators, such as plant species, ponded water, or topography indicative of vernal pools, were observed on site during the 2016 and 2017 surveys. Due to the previously disturbed nature of the site, its agricultural use, and the lack of observations of ponds, pools, or ruts during site visits, vernal pools are not expected to occur on site. Biological Resources Report for the Bonita Glen Drive Project 10271 16 July 2018 Jurisdiction Results of the delineation conducted in April 2017 and conclusions based on the site meeting conducted with RWQCB in June 2017 (Dudek 2017) indicate that there is a jurisdictional feature on site where a portion is considered a water of the United States, state, and City under joint regulation by ACOE, RWQCB, CDFW, and the City. Additionally, a portion is considered a water of the state regulated by RWQCB only, under the Porter-Cologne Act (Figure 2). The waters of the state portion is an ephemeral swale that is not clearly defined and lacks OHWM indicators or streambed. The culvert located along Bonita Glen Drive in the southern portion of the site indicates that water is directed into the swale. The site topography map depicts a low point consistent with the presumed location of the waters of the state feature. Although the waters of the state feature is nearly entirely dominated by hairy crabgrass (Digitaria sanguinalis) and no hydrophytic plant species are present, there is evidence of water flow along the swale feature due to the strip of green vegetation (i.e., hairy crabgrass). Therefore, this portion of the feature, located south of the V-ditch on site and north of the culvert beneath Bonita Glen Drive, is considered a water of the state. The feature is mapped as 1.5 feet wide throughout its length, based on guidance from RWQCB during the site visit. No areas within the property were found to support all three parameters that would define wetland features (i.e., hydrophytic vegetation, hydric soils, and wetland hydrology). Jurisdictional boundaries are spatially presented on Figure 2 and the corresponding acreages are provided in Table 3. The results from the seven data stations are presented in Table 4. Table 3 Jurisdictional Areas Jurisdictional Resource Potential Resource Agency Jurisdiction Vegetation Community/ Land Cover Type Length/Width Area (Acres) Waters of the United States ACOE/RWQCB/CDFW/ City Non-native grassland Length: 210 feet; width: 1 foot 0.005 Waters of the state RWQCB only Non-native grassland Length: 39 feet; width: 1 foot; length: 289 feet; width: 1.5 feet 0.01 Biological Resources Report for the Bonita Glen Drive Project 10271 17 July 2018 Table 4 Data Station Summary Data Station Wetland Determination Field Indicators Determination Jurisdiction Vegetation Hydric Soils Hydrology 1A None None Yes Non-wetlands waters of the United States ACOE, RWQCB, CDFW/City 1B None None None uplands None 2A None None Yes Non-wetlands waters of the state RWQCB* 2B None None None Uplands None 3A None None Yes Non-wetlands waters of the state RWQCB* 3B None None None Uplands None 3C None None None Uplands None * Determination made following on-site meeting with RWQCB (Dudek 2017; Appendix E). 3.4 Regional Resource Planning Context The municipalities of southwestern San Diego County collaborated in producing the MSCP Subregional Plan (City of San Diego 1998). The MSCP Subregional Plan is implemented through individual Subarea Plans adopted by each jurisdiction in order to receive “take authorization” for impacts to covered species and habitats. The MSCP serves as a Habitat Conservation Plan pursuant to Section 10(a)(1)(B) of the federal Endangered Species Act of 1973, as well as a Natural Communities Conservation Plan under the Natural Community Conservation Planning Act of 2001. The MSCP, as implemented through the Subarea Plans, allows the participating jurisdictions to authorize take of plant and wildlife species identified within the plan area. The USFWS and CDFW have authority to regulate the take of threatened, endangered, and rare species. Under the MSCP, the USFWS and CDFW have granted take authorization to the local jurisdictions, including the City, for otherwise lawful actions, such as public and private development, that may incidentally take or harm individual species or their habitat outside of the designated Preserve areas, in exchange for the assembly and management of a coordinated MSCP Preserve. The City of Chula Vista is a participant in the San Diego MSCP through the Chula Vista Subarea Plan. The MSCP is implemented in Chula Vista through the City’s approved MSCP Subarea Plan (2003). Within the City’s Subarea Plan, the project site is designated as “Development Area Outside Covered Projects” (i.e., not designated a preserve or conservation area). As defined by the Subarea Plan, projects within the Development Area Outside Covered Projects planning area shall adhere to the City’s Habitat Loss and Incidental Take (HLIT) Ordinance. Consistency with regional resource planning is discussed further in Section 4.3. Biological Resources Report for the Bonita Glen Drive Project 10271 18 July 2018 3.4.1 Habitat Loss Incidental Take Ordinance In compliance with the MSCP Subregional Plan and the Subarea Plan, the City established development standards in the HLIT Ordinance, as a condition of issuance of take authorization by the USFWS and CDFW. The HLIT is consistent with the conservation and mitigation goals of the 1998 MSCP Subregional Plan and the City’s Subarea Plan. Furthermore, the HLIT provides standards for development, identifies specific impact thresholds, and defines the mitigation requirements for impacts to native and some non-native communities (e.g., non-native grassland). The HLIT provides protection of Narrow Endemic Species and wetland impact avoidance/ minimization. Project sites within Development Areas Outside Covered Projects shall avoid impacts to Narrow Endemic Species to the maximum extent practicable, and where impacts are unavoidable, they shall be limited to 20% of the species population as approved by the City, USFWS, and CDFW. If greater than 20% population impacts to Narrow Endemic Species are anticipated as a result of the project, equivalency findings per shall be prepared and approved prior to project approval. 3.4.2 Wetlands Protection In accordance with the Subarea Plan and HLIT, development projects that contain wetlands are required to demonstrate that impacts to wetlands have been avoided to the greatest extent practicable and, where impacts are nonetheless proposed, that such impacts have been minimized. For unavoidable impacts to wetlands, the mitigation ratio will be in accordance with the wetlands mitigation ratios identified in the Subarea Plan. The wetlands mitigation ratios provide a standard for each habitat type, but may be adjusted depending on both the functions and values of the impacted wetlands and the wetlands mitigation proposed by the project. Biological Resources Report for the Bonita Glen Drive Project 10271 19 July 2018 4 ANTICIPATED PROJECT IMPACTS This section addresses direct, indirect, and cumulative impacts to biological resources that would result from implementation of the proposed project. Direct impacts refer to the permanent loss of on-site vegetation communities, habitat, and the plant and wildlife species that they contain. Direct impacts were quantified by overlaying the anticipated limits of grading on the biological resources map and quantifying impacts. All biological resources within the direct permanent impact area are considered 100% impacted. Indirect impacts result primarily from adverse edge effects, and may be short term in nature, related to construction, or long term in nature, associated with development in proximity to biological resources within natural open space. During construction of the project, short-term indirect impacts may include dust and noise, which could disrupt habitat and species vitality temporarily, and construction-related soil erosion and runoff. Long-term indirect impacts to biological resources are not expected, due to the existing urban development surrounding the project site. Cumulative impacts refer to incremental individual environmental effects of two or more projects when considered together. These impacts taken individually may be minor, but become collectively significant as they occur over time. Because the impact areas of the proposed project are surrounded by existing development and outside of any designated Preserve or critical habitat areas, the project is not expected to significantly contribute to any cumulative impacts on environmental conditions in the area and thus is not discussed further herein. 4.1 Direct Impacts 4.1.1 Vegetation Communities The proposed project will result in direct permanent impacts to approximately 4.35 acres of non- native grassland (Figure 2). Non-native grassland is a Tier III vegetation community per the City’s Subarea Plan and therefore is considered special status. 4.1.2 Special-Status Plants No special-status plants were detected during the reconnaissance survey. In addition, no special- status plants were identified as having a moderate or high potential to occur on site (Appendix C). Therefore, the proposed project is not expected to impact special-status plants. Biological Resources Report for the Bonita Glen Drive Project 10271 20 July 2018 4.1.3 Special-Status Wildlife No special-status wildlife species were observed during the reconnaissance survey or during the jurisdictional delineation. One special-status species has potential to occur within the non-native grassland in the project area (see Section 3.3.2). Adult individual California horned lark (state- listed watch list species, MSCP not covered) is very mobile and would not likely be directly impacted by construction crews. However, because there is some potential for this species to nest in the non-native grassland on site, impacts to nesting birds and their young could occur. If construction occurs during the general bird breeding season (February 15 through August 31), direct impacts to nesting birds could occur. 4.1.4 Jurisdictional Resources The proposed project was designed to avoid all direct impacts to both non-wetland waters of the United States regulated by ACOE, RWQCB, and CDFW and non-wetland waters of the state regulated by RWQCB only on site (Figure 2). 4.2 Indirect Impacts 4.2.1 Vegetation Communities Only slivers of the single vegetation community, non-native grassland, are adjacent to the project footprint and may be subject to short-term indirect impacts. Indirect impacts to this vegetation community would primarily result from adverse edge effects, as stated earlier. During construction of the project, edge effects may include dust, which could disrupt plant vitality in the short term, as well as construction-related soil erosion and runoff. However, in accordance with the City’s Subarea Plan and the City’s BMP Design Manual (City of Chula Vista 2017), projects are required to implement site design, source control, and treatment control best management practices (BMPs). As part of the project development, projects will be required to meet National Pollutant Discharge Elimination System regulations with the RWQCB, incorporate BMPs during construction, and install permanent BMPs as defined by the BMP Design Manual. With implementation of construction discharge water quality BMPs and other standard construction BMPs, short-term indirect impacts are not expected. In addition, given the small amount of non-native grassland remaining following project implementation, the effects of long-term indirect impacts would be negligible. Thus, implementation of the proposed project is not expected to result in a substantial indirect impact to non-native grassland. Biological Resources Report for the Bonita Glen Drive Project 10271 21 July 2018 4.2.2 Special-Status Plant Species The indirect impacts to non-native grassland noted previously can also affect special-status plants. However, no special-status plants were observed or have a moderate to high potential to occur on the project site. Therefore, no indirect impacts to special-status plants are expected with project implementation. 4.2.3 Special-Status Wildlife Most of the indirect impacts to vegetation communities noted previously can also affect special- status wildlife. In addition, wildlife may be indirectly affected in the short term and long term by noise and lighting, which can disrupt normal activities and subject wildlife to higher predation risks. Breeding birds can be affected by short-term construction-related noise, which can result in the disruption of foraging, nesting, and reproductive activities. The non-native grassland on site and ornamental vegetation surrounding the project site have the potential to support nesting birds. Indirect impacts from construction-related noise may occur on nesting birds if construction occurs during the breeding season (i.e., February 15 through August 31 for most bird species, and January 15 through August 31 for raptors). 4.2.4 Jurisdictional Waters of the United States/State The jurisdictional waters on the project site will be completely avoided and a minimum 5- foot buffer established on either side of the drainage/swale during grading, which is outside of a 10-year storm event . The potential short -term indirect impacts to vegetation communities described previously also apply to on-site jurisdictional waters. As described in Section 4.2.1, p otential edge effects to the jurisdictional waters of the United States and state identified in the study area are not anticipated because BMPs will be incorporated into the proposed project work area to eliminate any indire ct impacts (e.g., dust, erosion, runoff) to jurisdictional waters. The proposed project is designed to avoid long -term indirect impacts. Specifically, post-construction runoff will be collected on site via area drain systems with catch basins within the la ndscaping, and via curb inlets for all surface runoff within the parking and street areas. The site will be graded to allow for a combination of ribbon gutters, curb and gutter, swales , and a network of high points and low points that direct the surface runoff toward the inlets and catch basins; thus avoiding indirect impacts to the jurisdictional waters . The site design locates the development and infrastructure above the existing grade of the drainage swale in order to avoid 100 -year flood events. While there is a minimum of a 5-foot buffer established for the drainage/swale, the final design build out results in a wider buffer, ranging from at least 9.5 feet to 11.5 feet in worst-case scenarios (see Figure 3). Biological Resources Report for the Bonita Glen Drive Project 10271 22 July 2018 There will be no landscaping within the 5 -foot buffer on either side of the drainage/swale; however, the areas will be landscaped between the outer edge of the buffer and the buildings and sidewalks. The plant palette within these landscaped areas include non -invasive plants. 4.3 Consistency with Regional Resource Planning The proposed project design is consistent with the City’s Subarea Plan through specific adherence to mitigation requirements for Development Projects Outside of Covered Projects, as defined in the Subarea Plan (City of Chula Vista 2003). The proposed project site is located within the Development Area of the City Planning Component, as identified in the Subarea Plan, and as such has not been identified as a strategic preserve area within the City, nor is it located within a designated conservation area. Therefore, the proposed project would not impact the goals and objectives of the City’s Subarea Plan. 4.3.1 Habitat Loss Incidental Take Ordinance The project will impact non-native grassland (Tier III); as such, the proposed project is subject to conformance with the City’s HLIT Ordinance. The HLIT Findings are included as Appendix F. 4.3.2 Wetlands Protection Wetlands protection must be provided throughout the subarea and an evaluation of wetlands avoidance and minimization is required. If impacts are unavoidable, no net loss of wetlands must be achieved through compensatory mitigation as prescribed by the Subarea Plan, Table 5-6. The project will not impact City wetlands. Biological Resources Report for the Bonita Glen Drive Project 10271 23 July 2018 5 ANALYSIS OF SIGNIFICANCE 5.1 Explanation of Findings of Significance Impacts to sensitive habitats, special-status plants, and special-status wildlife species must be quantified and analyzed to determine whether such impacts are significant under the California Environmental Quality Act (CEQA). CEQA Guidelines Section 15064(b) states that an ironclad definition of significant effect is not possible because the significance of an activity may vary with the setting. Appendix G of the CEQA Guidelines, however, does provide “examples of consequences which may be deemed to be a significant effect on the environment” (14 CCR 15064(e)). These effects include substantial effects on rare or endangered species of animal or plant or the habitat of the species. Section 15065(a) is also helpful in defining whether a project may have “a significant effect on the environment” (14 CCR 15065(a)). Under that section, a proposed project may have a significant effect on the environment if the project has the potential to: (1) substantially degrade the quality of the environment; (2) substantially reduce the habitat of a fish or wildlife species; (3) cause a fish or wildlife population to drop below self-sustaining levels; (4) threaten to eliminate a plant or animal community; (5) reduce the number or restrict the range of a rare or endangered plant or animal; or (6) eliminate important examples of the major period of California history or prehistory. The evaluation of whether or not an impact to a particular biological resource is significant must consider both the resource itself and the role of that resource in a regional context. Substantial impacts are those that contribute to, or result in, permanent loss of an important resource, such as a population of a rare plant or animal. Impacts may be important locally because they result in an adverse alteration of existing site conditions, but considered not significant because they do not contribute substantially to the permanent loss of that resource regionally. The severity of an impact is the primary determinant of whether or not that impact can be mitigated to a level below significant. The following significance determinations were made based on the impacts from the proposed project. 5.2 Vegetation Communities Impacts to non-native grassland are considered significant under the Subarea Plan and, in accordance with the HLIT Ordinance, require mitigation (City of Chula Vista 2003, Tables 5-3 and 5-6). Vegetation communities considered sensitive under the City’s Subarea Plan are those listed as Tier I through Tier III—rare to common uplands, respectively, as well as wetlands. Therefore, project impacts to non-native grassland (Tier III) are considered significant and require mitigation. Implementation of Mitigation Measure (MM) 1 will reduce these impacts to a level below significant. Biological Resources Report for the Bonita Glen Drive Project 10271 24 July 2018 Indirect impacts (accidental encroachment) into vegetation communities listed as Tier I through Tier III beyond the proposed work areas is considered significant. Implementation of MM-2 will reduce these impacts to a level below significant. Mitigation measures are provided in Chapter 6. 5.3 Special-Status Plants The project is not expected to directly or indirectly impact special-status plant species, because none were observed and none have a moderate or high potential to occur. 5.4 Special-Status Wildlife To determine a significant impact on special-status wildlife, the significance threshold applied is whether the project would have a substantial adverse effect on the special-status species. Direct impacts to nesting birds, including California horned lark, are considered a significant impact without mitigation. If project construction occurs during the general bird nesting season (i.e., February 15 through August 31 for most bird species), such activities could potentially result in direct take of individuals and/or eggs in violation of the federal Migratory Bird Treaty Act of 1918 (16 U.S.C. 703–712) and California Fish and Game Code, Section 3505. Implementation of MM-3 will reduce impacts to nesting birds to below significant. 5.5 Jurisdictional Waters of the United States/State Direct impacts to jurisdictional waters of the United States/state/City are not expected with implementation of the proposed project. Indirect impacts to adjacent jurisdictional waters of the United States/state/City are considered significant. Implementation of MM-2 will reduce these impacts to a level below significant. Biological Resources Report for the Bonita Glen Drive Project 10271 25 July 2018 6 MITIGATION This section describes the mitigation measures required to offset significant direct and indirect impacts to sensitive vegetation communities, nesting birds, and jurisdictional resources. These mitigation measures will reduce identified and potential significant impacts to a level that is less than significant pursuant to CEQA. Table 5 lists the significant impacts to vegetation communities and the required mitigation per the City’s Subarea Plan and HLIT Ordinance (City of Chula Vista 2003, Table 5-3). Table 5 Mitigation for Significant Impacts to Vegetation Communities Vegetation Community MSCP Subarea Plan Tier Mitigation Ratio* Impact Acreage Mitigation Acreage Required Uplands Non-native grassland Tier III 0.5:1 4.35 acres 2.18 acres * This assumes the mitigation is located within the Preserve; if mitigation occurs outside of the Preserve, the mitigation ratio increases to 1:1. MM-1 Prior to issuance of land development permits, including clearing, grubbing, grading and construction permits, the project applicant shall mitigate direct impacts to 4.35 acres of non-native grassland pursuant to the City of Chula Vista City) Multiple Species Conservation Program (MSCP) Subarea Plan (Subarea Plan). The applicant shall secure mitigation credits within a City-approved Conservation Bank or other approved location offering mitigation credits consistent with the ratios specified in Table 5-3 of the Subarea Plan. The applicant is required to provide the City with verification of mitigation credit purchase prior to issuance of any land development permits. If mitigation credits are not purchased, the applicant must prepare a habitat mitigation and monitoring plan to the satisfaction of the City. The plan shall include, at a minimum, an implementation plan to provide the required mitigation acreages of non-native grassland, a maintenance and monitoring program, an estimated completion time, performance standards, and any relevant contingency measures. The project applicant shall also be required to implement the habitat mitigation and monitoring plan subject to the oversight of the City. MM-2 To avoid any unexpected impacts (i.e., encroachment) into vegetation and/or jurisdictional waters, the project contractors will delineate (in coordination with the project biologist) all approved access paths and construction work areas. The Biological Resources Report for the Bonita Glen Drive Project 10271 26 July 2018 limits of work, including the designated footpath access, will be delineated with flagging or fencing as appropriate and will be installed prior to work activities. A pre-construction meeting shall be held between all contractors and the qualified project biologist and during this meeting, the biologist will educate the contractors on sensitive biological resources (including non-wetland waters of the United States/state) and project avoidance measures. All project site personnel shall provide written acknowledgment of having received avoidance training. This training shall include information on the location of the approved access paths and work areas, the necessity of preventing damage and impacts to sensitive biological resources, and discussion of work practices that will accomplish such. Lastly, the project biologist will conduct weekly monitoring to ensure that the appropriate avoidance measures are implemented. If unauthorized impacts occur outside of the approved project boundary, the contractor shall notify the City Resident Engineer and project biologist immediately. The project biologist shall evaluate the additional impacts to determine the size of the impact and the vegetation communities, land covers, and/or jurisdictional resources impacted. The footprint of the impact shall be recorded with a GPS and the project biologist will report the impact(s) to City staff as well as to the appropriate permitting agencies (where appropriate) for approval of the impact record and to establish any necessary follow-up mitigation measures. These measures may include additional mitigation credits purchased within a City-approved Conservation Bank or other approved location offering mitigation credits consistent with the ratios specified in Table 5-3 of the City’s MSCP Subarea Plan. Any unauthorized impacts to jurisdictional waters/wetlands would require reporting to the U.S. Army Corps of Engineers, California Department of Fish and Wildlife, Regional Water Quality Control Board, and the City as well as development of a Waters/Wetlands Restoration Plan to restore pre-impact conditions as directed by the agencies. The Revegetation Plan and/or Waters/Wetlands Restoration Plan shall include a description of the suitability of the restoration area, planting and irrigation plan, maintenance and monitoring requirements, and performance standards that ensures that the intended restoration is achieved. The plan(s) and associated monitoring reports shall be submitted to City staff. MM-3 To avoid any direct impacts to nesting birds, construction activities should occur outside of the breeding season (February 15 to August 31). If construction activity is scheduled during the general bird nesting season, a qualified biologist shall conduct a pre-construction survey to determine the presence or absence of nesting Biological Resources Report for the Bonita Glen Drive Project 10271 27 July 2018 bird species within the proposed work areas. The pre-construction survey shall be conducted within four (4) calendar days prior to the start of construction activities. The applicant shall submit the results of the pre-construction survey to City staff for review and approval prior to initiating any construction activities. If nesting birds are detected, a letter report or mitigation plan in conformance with the City’s biology guidelines and applicable state and federal law (e.g., appropriate follow-up surveys, monitoring schedules, construction and noise barriers/buffers) shall be prepared and shall include proposed measures to be implemented to ensure that take of birds or eggs or disturbance of breeding activities is avoided. The report or mitigation plan shall be submitted to the City for review and approval and shall be implemented to the satisfaction of the City. The City Resident Engineer and/or project biologist shall verify and approve that all measures identified in the report or mitigation plan are in place prior to and/or during construction. If nesting birds are not detected during the pre -construction survey, no further mitigation is required. Biological Resources Report for the Bonita Glen Drive Project 10271 28 July 2018 INTENTIONALLY LEFT BLANK Biological Resources Report for the Bonita Glen Drive Project 10271 29 July 2018 7 ACKNOWLEDGMENTS This report was prepared by Dudek biologist Katie Dayton. Callie Amoaku provided review. Graphics were provided by Curtis Battle, Laurel Porter provided technical editing, and Devin Brookhart provided word processing. Biological Resources Report for the Bonita Glen Drive Project 10271 30 July 2018 INTENTIONALLY LEFT BLANK Biological Resources Report for the Bonita Glen Drive Project 10271 31 July 2018 8 LITERATURE CITED 14 CCR 15000–15387 and Appendices A–L. Guidelines for Implementation of the California Environmental Quality Act, as amended. 16 U.S.C. 703–712. 1918. Migratory Bird Treaty Act, as amended. ACOE (U.S. Army Corps of Engineers). 1987. U.S. Army Corps of Engineers Wetland Delineation Manual (TR Y-87-1) and the Interim Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Arid West Region. Vicksburg, Mississippi: ACOE. September 1987. ACOE. 2008a. Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Arid West Region (Version 2.0). Environmental Laboratory, ERDC/EL TR-08-28. Vicksburg, Mississippi: ACOE, U.S. Army Engineer Research and Development Center. September 2008. Accessed July 2016. http://www.usace.army.mil/CECW/ Pages/reg_supp.aspx. ACOE. 2008b. A Field Guide to the Identification of the Ordinary High Water Mark (OHWM) in the Arid West Region of the Western United States: A Delineation Manual. ERDC/CRREL TR-08-12. Prepared by R.W. Lichvar and S.M. McColley. Hanover, New Hampshire: ACOE, U.S. Army Engineer Research and Development Center, Cold Regions Research and Engineering Laboratory. August 2008. ACOE. 2011. Ordinary High Flows and the Stage–Discharge Relationship in the Arid West Region. ERDC/CRREL TR-11-12. Prepared by K.E. Curtis, R.W. Lichvar, and L.E. Dixon. Hanover, New Hampshire: ACOE, Engineer Research and Development Center, Cold Regions Research and Engineering Laboratory. July 2011. American Ornithologists’ Union. 2016. Check-List of North American Birds: List of the 2,078 Bird Species Known from the AOU Check-List Area. Accessed July 2016. http://www.aou.org/checklist/north/full.php. Bowman, R.H. 1973. Soil Survey, San Diego Area, California, Part 1. U.S. Department of Agriculture, Soil Conservation Service and Forest Service. December 1973. Accessed July 2016. http://www.nrcs.usda.gov/Internet/FSE_MANUSCRIPTS/california/ CA638/0/part1.pdf. California Fish and Game Code, Sections 3503 and 3503.5. http://www.leginfo.ca.gov/cgi- bin/displaycode?section=fgc&group=03001-04000&file=3500-3516. Biological Resources Report for the Bonita Glen Drive Project 10271 32 July 2018 CDFG (California Department of Fish and Game). 2010. List of Vegetation Alliances and Associations. Sacramento, California: CDFG. September 2010. Accessed October 2016. https://www.wildlife.ca.gov/Data/VegCAMP/Natural-Communities/List. CDFW (California Department of Fish and Wildlife). 2017a. California Natural Diversity Database (CNDDB). RareFind, Version 5.1.1 (Commercial Subscription). Sacramento, California: CDFW, Biogeographic Data Branch. http://www.dfg.ca.gov/biogeodata/ cnddb/mapsanddata.asp. CDFW. 2017b. “Special Animals List.” California Natural Diversity Database. CDFW, Biogeographic Data Branch. January 2017. https://www.wildlife.ca.gov/ Data/CNDDB/Plants-and-Animals. CDFW. 2017c. “State and Federally Listed Endangered and Threatened Animals of California.” California Natural Diversity Database. CDFW, Biogeographic Data Branch. January 2017. https://www.wildlife.ca.gov/Data/CNDDB/Plants-and-Animals. CDFW. 2017d. “Special Vascular Plants, Bryophytes, and Lichens List.” California Natural Diversity Database. January 2017. https://www.wildlife.ca.gov/Data/CNDDB/Plants-and-Animals. CDFW. 2017e. “State and Federally Listed Endangered, Threatened, and Rare Plants of California.” California Natural Diversity Database. CDFW, Biogeographic Data Branch. January 2017. https://www.wildlife.ca.gov/Data/CNDDB/Plants-and-Animals. City of Chula Vista. 2003. City of Chula Vista MSCP Subarea Plan. February 2003. Accessed September 28, 2017. http://www.chulavistaca.gov/home/showdocument?id=7106. City of Chula Vista. 2017. City of Chula Vista BMP Design Manual: For Permanent Site Design, Storm Water Treatment and Hydromodification Management. December 2015; updated May 2017. http://www.chulavistaca.gov/home/showdocument?id=11881. City of San Diego. 1998. City of San Diego MSCP Subregional Plan. August 1998. http://www.sandiegocounty.gov/pds/mscp/docs/SCMSCP/FinalMSCPProgramPlan.pdf. CNPS (California Native Plant Society). 2017. Inventory of Rare and Endangered Plants (online edition, v8-02). Sacramento, California: California Native Plant Society. Accessed March 2017. www.rareplants.cnps.org. Biological Resources Report for the Bonita Glen Drive Project 10271 33 July 2018 Crother, B.I. 2012. Scientific and Standard English Names of Amphibians and Reptiles of North America North of Mexico, with Comments Regarding Confidence in our Understanding. 7th ed. Herpetological Circular No. 39. Edited by J.J. Moriarty. Shoreview, Minnesota: Society for the Study of Amphibians and Reptiles. Dudek. 2017. Memorandum from T.S. Liddicoat Jr. (Dudek) to L. Honma (RWQCB, San Diego Region). “Jurisdictional Waters of the State Confirmation for the Bonita Glen Project Site.” June 21, 2017. Google Earth. 2016. Aerial digital orthographic map. April 22, 2016. HistoricAerials.com. 2017. “Historic Aerials.” Accessed October 2017. http://www.historicaerials.com/. Nationwide Environmental Title Research LLC. Holland, R.F. 1986. “Preliminary Descriptions of the Terrestrial Natural Communities of California.” California Department of Fish and Game, Nongame-Heritage Program. Jepson Flora Project. 2016. Jepson eFlora. Berkeley, California: University of California. Accessed October 18, 2016. http://ucjeps.berkeley.edu/cgi-bin/get_JM_name_data.pl. North American Butterfly Association. 2016. “Checklist of North American Butterflies Occurring North of Mexico.” Adapted from North American Butterfly Association (NABA) Checklist and English Names of North American Butterflies, eds. B. Cassie, J. Glassberg, A. Swengel, and G. Tudor. 2nd ed. Morristown, New Jersey: NABA. Accessed July 2016. http://www.naba.org/. Oberbauer, T., M. Kelly, and J. Buegge. 2008. Draft Vegetation Communities of San Diego County. March 2008. San Diego Natural History Museum. 2002. “Butterflies of San Diego County. Revised September 2002.” Accessed July 2016. http://www.sdnhm.org/science/ entomology/projects/checklist-of-butterflies-of-san-diego-county/. Unitt, P. 2004. San Diego County Bird Atlas. San Diego, California: San Diego Natural History Museum. USDA (U.S. Department of Agriculture). 2010. Field Indicators of Hydric Soils in the United States: A Guide for Identifying and Delineating Hydric Soils, Version 7.0, 2010. Edited by L.M. Vasilas, G.W. Hurt, and C.V. Noble. USDA, Natural Resources Conservation Service, in cooperation with the National Technical Committee for Hydric Soils. https://www.nrcs.usda.gov/Internet/FSE_DOCUMENTS/stelprdb1046970.pdf. USDA. 2016. “California.” State PLANTS Checklist. Accessed October 19, 2016. http://plants.usda.gov/dl_state.html. Biological Resources Report for the Bonita Glen Drive Project 10271 34 July 2018 USDA. 2017. Official Soil Series Descriptions. USDA, Natural Resources Conservation Service, Soil Survey Staff. Accessed March 15, 2017. https://www.nrcs.usda.gov/wps/portal/nrcs/ detail/soils/survey/geo/?cid=nrcs142p2_053587. USFWS. 2017. “Critical Habitat and Occurrence Data” [map]. Accessed March and September 2017. http://www.fws.gov/data. Wilson, D.E., and D.M. Reeder, eds. 2005. Mammal Species of the World: A Taxonomic and Geographic Reference. 3rd ed. Baltimore, Maryland: Johns Hopkins University Press. APPENDIX A Plant Compendium APPENDIX A Plant Compendium 10271 A-1 April 2018 VASCULAR PLANT SPECIES GYMNOSPERMS AND GNETOPHYTES PINACEAE—PINE FAMILY * Pinus sp.—pine MONOCOTS ARECACEAE—PALM FAMILY * Washingtonia robusta—Washington fan palm POACEAE—GRASS FAMILY * Avena barbata—slender oat * Avena fatua—wild oat * Bromus diandrus—ripgut brome * Cynodon dactylon—Bermudagrass * Digitaria sanguinalis—hairy crabgrass * Hordeum murinum—mouse barley * Polypogon monspeliensis—annual rabbitsfoot grass * Festuca perennis—perennial rye grass Distichlis spicata—salt grass EUDICOTS ANACARDIACEAE—SUMAC OR CASHEW FAMILY * Schinus molle—Peruvian peppertree * Schinus terebinthifolius—Brazilian peppertree ASTERACEAE—SUNFLOWER FAMILY * Sonchus oleraceus—common sowthistle * Lactuca serriola—prickly lettuce BORAGINACEAE—BORAGE FAMILY Phacelia cicutaria—caterpillar phacelia BRASSICACEAE—MUSTARD FAMILY * Raphanus sativus—cultivated radish CACTACEAE—CACTUS FAMILY * Opuntia ficus-indica—Barbary fig APPENDIX A (Continued) 10271 A-2 April 2018 FABACEAE—LEGUME FAMILY * Medicago lupulina—black medick * Acacia sp.—wattle MALVACEAE—MALLOW FAMILY * Malva parviflora—cheeseweed mallow MYRTACEAE—MYRTLE FAMILY * Eucalyptus sp.—eucalyptus POLYGONACEAE—BUCKWHEAT FAMILY * Rumex crispus—curly dock * signifies introduced (non-native) species APPENDIX B Wildlife Compendium APPENDIX B Wildlife Compendium 10271 B-1 April 2018 BIRD HAWKS ACCIPITRIDAE—HAWKS, KITES, EAGLES, AND ALLIES Buteo lineatus—red-shouldered hawk HUMMINGBIRDS TROCHILIDAE—HUMMINGBIRDS Calypte anna—Anna’s hummingbird JAYS, MAGPIES, AND CROWS CORVIDAE—CROWS AND JAYS Corvus brachyrhynchos—American crow PIGEONS AND DOVES COLUMBIDAE—PIGEONS AND DOVES Zenaida macroura—mourning dove STARLINGS AND ALLIES STURNIDAE—STARLINGS * Sturnus vulgaris—European starling INVERTEBRATE BUTTERFLIES PIERIDAE—WHITES AND SULFURS Pontia protodice—checkered white * signifies introduced (non-native) species APPENDIX B (Continued) 10271 B-2 April 2018 INTENTIONALLY LEFT BLANK APPENDIX C Special-Status Plant Species Potential to Occur on the Project Site APPENDIX C Special-Status Plant Potential to Occur on the Project Site 10271 C-1 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Abronia maritima red sand- verbena None/None/ 4.2 None Coastal dunes/perennial herb/Feb–Nov/0–330 Not expected to occur. No suitable vegetation present. Acanthomintha ilicifolia San Diego thorn-mint FT/SE/1B.1 Covered, Narrow Endemic Chaparral, coastal scrub, valley and foothill grassland, vernal pools; clay, openings/annual herb/Apr–June/30–3,150 Low potential to occur. No clay soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Acmispon prostratus Nuttall’s acmispon None/None/‌‌‌ 1B.1 Covered Coastal dunes, coastal scrub (sandy)/annual herb/Mar– June(July)/0–35 Not expected to occur. No suitable vegetation present. Adolphia californica California adolphia None/None/ 2B.1 None Chaparral, coastal scrub, valley and foothill grassland; clay/perennial deciduous shrub/Dec–May/30–2,430 Low potential to occur. No clay soils mapped on site. Conspicuous shrub would have been observed during reconnaissance surveys if present. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Agave shawii var. shawii Shaw’s agave None/None/ 2B.1 Covered, Narrow Endemic Coastal bluff scrub, coastal scrub; maritime succulent scrub/perennial leaf succulent/Sep–May/5–395 Not expected to occur. No suitable vegetation present. Ambrosia chenopodiifolia San Diego bur-sage None/None/ 2B.1 None Coastal scrub/perennial shrub/Apr–June/180–510 Not expected to occur. No suitable vegetation present. Ambrosia monogyra singlewhorl burrobrush None/None/ 2B.2 None Chaparral, Sonoran desert scrub; sandy/perennial shrub/Aug–Nov/30–1,640 Not expected to occur. No suitable vegetation present. Ambrosia pumila San Diego ambrosia FE/None/1B.1 Covered, Narrow Endemic Chaparral, coastal scrub, valley and foothill grassland, vernal pools; sandy loam or clay, often in disturbed areas, sometimes alkaline/perennial rhizomatous herb/Apr– Oct/65–1,360 Low potential to occur. No sandy loam or clay soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. APPENDIX C (Continued) 10271 C-2 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Aphanisma blitoides aphanisma None/None/ 1B.2 Covered Coastal bluff scrub, coastal dunes, coastal scrub; sandy or gravelly/annual herb/Feb–June/0–1,000 Not expected to occur. No suitable vegetation present. Arctostaphylos glandulosa ssp. crassifolia Del Mar manzanita FE/None/ 1B.1 Covered Chaparral (maritime, sandy)/perennial evergreen shrub/Dec–June/0–1,200 Not expected to occur. No suitable vegetation present. Arctostaphylos otayensis Otay manzanita None/None/ 1B.2 Covered Chaparral, cismontane woodland; metavolcanic/perennial evergreen shrub/Jan–Apr/900–5,575 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Artemisia palmeri San Diego sagewort None/None/ 4.2 None Chaparral, coastal scrub, riparian forest, riparian scrub, riparian woodland; sandy, mesic/perennial deciduous shrub/(Feb)May–Sep/45–3,000 Not expected to occur. No suitable vegetation present. Asplenium vespertinum western spleenwort None/None/ 4.2 None Chaparral, cismontane woodland, coastal scrub; rocky/perennial rhizomatous herb/Feb–June/590–3,280 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Astragalus deanei Dean’s milk- vetch None/None/ 1B.1 None Chaparral, cismontane woodland, coastal scrub, riparian forest/perennial herb/Feb–May/245–2,280 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Astragalus tener var. titi coastal dunes milk-vetch FE/SE/1B.1 Covered Coastal bluff scrub (sandy), coastal dunes, coastal prairie (mesic); often vernally mesic areas/annual herb/Mar– May/0–165 Not expected to occur. No suitable vegetation present. Atriplex coulteri Coulter’s saltbush None/None/ 1B.2 None Coastal bluff scrub, coastal dunes, coastal scrub, valley and foothill grassland; alkaline or clay/perennial herb/Mar– Oct/5–1,510 Low potential to occur. No alkaline or clay soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Atriplex pacifica South Coast saltscale None/None/ 1B.2 None Coastal bluff scrub, coastal dunes, coastal scrub, playas/annual herb/Mar–Oct/0–460 Not expected to occur. No suitable vegetation present. Bergerocactus emoryi golden-spined cereus None/None/ 2B.2 None Closed-cone coniferous forest, chaparral, coastal scrub; sandy/perennial stem succulent/May–June/5–1,295 Not expected to occur. No suitable vegetation present. APPENDIX C (Continued) 10271 C-3 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Bloomeria clevelandii San Diego goldenstar None/None/ 1B.1 Covered Chaparral, coastal scrub, valley and foothill grassland, vernal pools; clay/perennial bulbiferous herb/Apr–May/160–1,525 Low potential to occur. No clay soils mapped on site and no vernal pools on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Brodiaea orcuttii Orcutt’s brodiaea None/None/ 1B.1 Covered, Narrow Endemic Closed-cone coniferous forest, chaparral, cismontane woodland, meadows and seeps, valley and foothill grassland, vernal pools; mesic, clay/perennial bulbiferous herb/May–July/95–5,550 Low potential to occur. No clay soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Calandrinia breweri Brewer’s calandrinia None/None/ 4.2 None Chaparral, coastal scrub; sandy or loamy, disturbed sites and burns/annual herb/(Jan)Mar–June/30–4,005 Not expected to occur. No suitable vegetation present. California macrophylla round-leaved filaree None/None/ 1B.2 None Cismontane woodland, valley and foothill grassland; clay/annual herb/Mar–May/45–3,935 Low potential to occur. No clay soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Calochortus dunnii Dunn’s mariposa lily None/SR/ 1B.2 Covered, Narrow Endemic Closed-cone coniferous forest, chaparral, valley and foothill grassland; gabbroic or metavolcanic, rocky/perennial bulbiferous herb/(Feb)Apr–June/605–6,005 Not expected to occur. The site is outside of the species’ known elevation range. Camissoniopsis lewisii Lewis’ evening- primrose None/None/3 None Coastal bluff scrub, cismontane woodland, coastal dunes, coastal scrub, valley and foothill grassland; sandy or clay/annual herb/Mar–May(June)/0–985 Low potential to occur. No sandy or clay soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Castilleja plagiotoma Mojave paintbrush None/None/ 4.3 None Great Basin scrub (alluvial), Joshua tree woodland, lower montane coniferous forest, pinyon and juniper woodland/ ‌perennial herb (hemiparasitic)/Apr–June/980–8,200 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. APPENDIX C (Continued) 10271 C-4 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Ceanothus cyaneus Lakeside ceanothus None/None/ 1B.2 Covered, Narrow Endemic Closed-cone coniferous forest, chaparral/perennial evergreen shrub/Apr–June/770–2,475 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Ceanothus otayensis Otay Mountain ceanothus None/None/ 1B.2 None Chaparral (metavolcanic or gabbroic)/perennial evergreen shrub/Jan–Apr/1,965–3,610 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Ceanothus verrucosus wart-stemmed ceanothus None/None/ 2B.2 Covered Chaparral/perennial evergreen shrub/Dec–May/0–1,245 Not expected to occur. No suitable vegetation present. Centromadia pungens ssp. laevis smooth tarplant None/None/ 1B.1 None Chenopod scrub, meadows and seeps, playas, riparian woodland, valley and foothill grassland; alkaline/annual herb/Apr–Sep/0–2,100 Low potential to occur. No alkaline soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Chaenactis glabriuscula var. orcuttiana Orcutt’s pincushion None/None/ 1B.1 None Coastal bluff scrub (sandy), coastal dunes/annual herb/Jan–Aug/0–330 Not expected to occur. No suitable vegetation present. Chamaebatia australis southern mountain misery None/None/ 4.2 None Chaparral (gabbroic or metavolcanic)/perennial evergreen shrub/Nov–May/980–3,345 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Chloropyron maritimum ssp. maritimum salt marsh bird's-beak FE/SE/1B.2 Covered, Narrow Endemic Coastal dunes, marshes and swamps (coastal salt)/annual herb (hemiparasitic)/May–Oct(Nov)/0–100 Not expected to occur. No suitable vegetation present. Chorizanthe orcuttiana Orcutt’s spineflower FE/SE/1B.1 None Closed-cone coniferous forest, chaparral (maritime), coastal scrub; sandy openings/annual herb/Mar–May/5–410 Not expected to occur. No suitable vegetation present. Chorizanthe polygonoides var. longispina long-spined spineflower None/None/ 1B.2 None Chaparral, coastal scrub, meadows and seeps, valley and foothill grassland, vernal pools; often clay/annual herb/Apr– July/95–5,020 Low potential to occur. No clay soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. APPENDIX C (Continued) 10271 C-5 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Cistanthe maritima seaside cistanthe None/None/ 4.2 None Coastal bluff scrub, coastal scrub, valley and foothill grassland; sandy/annual herb/(Feb)Mar–June(Aug)/15–985 Not expected to occur. No sandy soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Clarkia delicata delicate clarkia None/None/ 1B.2 None Chaparral, cismontane woodland; often gabbroic/annual herb/Apr–June/770–3,280 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Clinopodium chandleri San Miguel savory None/None/ 1B.2 Covered Chaparral, cismontane woodland, coastal scrub, riparian woodland, valley and foothill grassland; rocky, gabbroic or metavolcanic/perennial shrub/Mar–July/390–3,525 Not expected to occur. The site is outside of the species’ known elevation range. Comarostaphylis diversifolia ssp. diversifolia summer holly None/None/ 1B.2 None Chaparral, cismontane woodland/perennial evergreen shrub/Apr–June/95–2,590 Not expected to occur. No suitable vegetation present. Convolvulus simulans small- flowered morning-glory None/None/ 4.2 None Chaparral (openings), coastal scrub, valley and foothill grassland; clay, serpentinite seeps/annual herb/Mar– July/95–2,430 Low potential to occur. No clay soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Corethrogyne filaginifolia var. incana San Diego sand aster None/None/ 1B.1 None Coastal bluff scrub, chaparral, coastal scrub/perennial herb/June–Sep/5–375 Not expected to occur. No suitable vegetation present. Corethrogyne filaginifolia var. linifolia Del Mar Mesa sand aster None/None/ 1B.1 Covered Coastal bluff scrub, chaparral (maritime, openings), coastal scrub; sandy/perennial herb/May, July, Aug, Sep/45–490 Not expected to occur. No suitable vegetation present. Cylindropuntia californica var. californica snake cholla None/None/ 1B.1 Covered, Narrow Endemic Chaparral, coastal scrub/perennial stem succulent/Apr– May/95–490 Not expected to occur. No suitable vegetation present. APPENDIX C (Continued) 10271 C-6 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Deinandra conjugens Otay tarplant FT/SE/1B.1 Covered, Narrow Endemic Coastal scrub, valley and foothill grassland; clay/annual herb/(Apr)May–June/80–985 Low potential to occur. No clay soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Deinandra paniculata paniculate tarplant None/None/ 4.2 None Coastal scrub, valley and foothill grassland, vernal pools; usually vernally mesic, sometimes sandy/annual herb/(Mar)Apr–Nov/80–3,085 Low potential to occur. No vernally mesic areas on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Dichondra occidentalis western dichondra None/None/ 4.2 None Chaparral, cismontane woodland, coastal scrub, valley and foothill grassland/perennial rhizomatous herb/(Jan)Mar– July/160–1,640 Low potential to occur. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Dicranostegia orcuttiana Orcutt’s bird's-beak None/None/ 2B.1 Covered Coastal scrub/annual herb (hemiparasitic)/(Mar)Apr– July(Sep)/30–1,150 Not expected to occur. No suitable vegetation present. Diplacus aridus low bush monkeyflower None/None/ 4.3 None Chaparral (rocky), Sonoran desert scrub/perennial evergreen shrub/Apr–July/2,460–3,935 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Dudleya attenuata ssp. attenuata Orcutt’s dudleya None/None/ 2B.1 None Coastal bluff scrub, chaparral, coastal scrub; rocky or gravelly/perennial herb/May–July/5–165 Not expected to occur. No suitable vegetation present. Dudleya blochmaniae ssp. blochmaniae Blochman’s dudleya None/None/ 1B.1 None Coastal bluff scrub, chaparral, coastal scrub, valley and foothill grassland; rocky, often clay or serpentinite/perennial herb/Apr–June/15–1,475 Not expected to occur. This species occurs more coastally (SDNHM 2017). No clay or serpentinite soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. APPENDIX C (Continued) 10271 C-7 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Dudleya brevifolia short-leaved dudleya None/SE/1B.1 Covered, Narrow Endemic Chaparral (maritime, openings), coastal scrub; Torrey sandstone/perennial herb/Apr–May/95–820 Not expected to occur. No suitable vegetation present. Dudleya variegata variegated dudleya None/None/ 1B.2 Covered, Narrow Endemic Chaparral, cismontane woodland, coastal scrub, valley and foothill grassland, vernal pools; clay/perennial herb/Apr– June/5–1,905 Low potential to occur. No clay soils mapped on site and no vernal pools on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Dudleya viscida sticky dudleya None/None/ 1B.2 Covered Coastal bluff scrub, chaparral, cismontane woodland, coastal scrub; rocky/perennial herb/May–June/30–1,805 Not expected to occur. No suitable vegetation present. Ericameria palmeri var. palmeri Palmer’s goldenbush None/None/ 1B.1 Covered, Narrow Endemic Chaparral, coastal scrub; mesic/perennial evergreen shrub/(July)Sep–Nov/95–1,970 Not expected to occur. No suitable vegetation present. Eryngium aristulatum var. parishii San Diego button-celery FE/SE/1B.1 Covered Coastal scrub, valley and foothill grassland, vernal pools; mesic/annual/perennial herb/Apr–June/65–2,035 Low potential to occur. No clay soils mapped on site and no vernal pools on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Euphorbia misera cliff spurge None/None/ 2B.2 None Coastal bluff scrub, coastal scrub, Mojavean desert scrub; rocky/perennial shrub/Dec–Aug(Oct)/30–1,640 Not expected to occur. No suitable vegetation present. Ferocactus viridescens San Diego barrel cactus None/None/ 2B.1 Covered Chaparral, coastal scrub, valley and foothill grassland, vernal pools/perennial stem succulent/May–June/5–1,475 Not expected to occur. Conspicuous stem succulent would have been observed during reconnaissance surveys if present. Frankenia palmeri Palmer’s frankenia None/None/ 2B.1 None Coastal dunes, Marshes and swamps (coastal salt), Playas/perennial herb/May–July/0–35 Not expected to occur. No suitable vegetation present. Fremontodendron mexicanum Mexican flannelbush FE/SR/1B.1 None Closed-cone coniferous forest, chaparral, cismontane woodland; gabbroic, metavolcanic, or serpentinite/perennial evergreen shrub/Mar–June/30–2,350 Not expected to occur. No suitable vegetation present. APPENDIX C (Continued) 10271 C-8 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Galium proliferum desert bedstraw None/None/ 2B.2 None Joshua tree woodland, Mojavean desert scrub, pinyon and juniper woodland; rocky, carbonate (limestone)/annual herb/Mar–June/3,900–5,350 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Geothallus tuberosus Campbell’s liverwort None/None/ 1B.1 None Coastal scrub (mesic), vernal pools; soil/ephemeral liverwort/30–1,970 Not expected to occur. No suitable vegetation present. Githopsis diffusa ssp. filicaulis Mission Canyon bluecup None/None/ 3.1 None Chaparral (mesic, disturbed areas)/annual herb/Apr– June/1,475–2,295 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Grindelia hallii San Diego gumplant None/None/ 1B.2 None Chaparral, lower montane coniferous forest, meadows and seeps, valley and foothill grassland/perennial herb/May– Oct/605–5,725 Not expected to occur. The site is outside of the species’ known elevation range. Harpagonella palmeri Palmer’s grapplinghook None/None/ 4.2 None Chaparral, coastal scrub, valley and foothill grassland; clay; open grassy areas within shrubland/annual herb/Mar– May/65–3,135 Low potential to occur. No clay soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Hesperocyparis forbesii Tecate cypress None/None/ 1B.1 Covered Closed-cone coniferous forest, chaparral; clay, gabbroic or metavolcanic/perennial evergreen tree/260–4,920 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Heterotheca sessiliflora ssp. sessiliflora beach goldenaster None/None/ 1B.1 None Chaparral (coastal), coastal dunes, coastal scrub/perennial herb/Mar–Dec/0–4,020 Not expected to occur. No suitable vegetation present. Holocarpha virgata ssp. elongata graceful tarplant None/None /4.2 None Chaparral, cismontane woodland, coastal scrub, valley and foothill grassland/annual herb/May–Nov/195–3,610 Not expected to occur. The site is outside of the species’ known elevation range. Hordeum intercedens vernal barley None/None/ 3.2 None Coastal dunes, coastal scrub, valley and foothill grassland (saline flats and depressions), vernal pools/annual herb/Mar–June/15–3,280 Low potential to occur. No clay soils mapped on site and no vernal pools on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. APPENDIX C (Continued) 10271 C-9 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Horkelia truncata Ramona horkelia None/None/ 1B.3 None Chaparral, cismontane woodland; clay, gabbroic/perennial herb/May–June/1,310–4,265 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Hosackia crassifolia var. otayensis Otay Mountain lotus None/None/ 1B.1 None Chaparral (metavolcanic, often in disturbed areas)/perennial herb/May–Aug/1,245–3,295 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Isocoma menziesii var. decumbens decumbent goldenbush None/None/ 1B.2 None Chaparral, coastal scrub (sandy, often in disturbed areas)/perennial shrub/Apr–Nov/30–445 Not expected to occur. No suitable vegetation present. Iva hayesiana San Diego marsh-elder None/None/ 2B.2 None Marshes and swamps, playas/perennial herb/Apr–Oct/30– 1,640 Not expected to occur. No suitable vegetation present. Juncus acutus ssp. leopoldii southwestern spiny rush None/None/ 4.2 None Coastal dunes (mesic), meadows and seeps (alkaline seeps), marshes and swamps (coastal salt)/perennial rhizomatous herb/(Mar)May–June/5–2,955 Not expected to occur. No suitable vegetation present. Lasthenia glabrata ssp. coulteri Coulter’s goldfields None/None/ 1B.1 None Marshes and swamps (coastal salt), playas, vernal pools/annual herb/Feb–June/0–4,005 Not expected to occur. No suitable vegetation present. Lepechinia cardiophylla heart-leaved pitcher sage None/None/ 1B.2 Covered Closed-cone coniferous forest, chaparral, cismontane woodland/perennial shrub/Apr–July/1,705–4,495 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Lepechinia ganderi Gander’s pitcher sage None/None/ 1B.3 Covered, Narrow Endemic Closed-cone coniferous forest, chaparral, coastal scrub, valley and foothill grassland; gabbroic or metavolcanic/perennial shrub/June–July/1,000–3,295 Not expected to occur. The site is outside of the species’ known elevation range. Lepidium virginicum var. robinsonii Robinson’s pepper-grass None/None/ 4.3 None Chaparral, coastal scrub/annual herb/Jan–July/0–2,905 Not expected to occur. No suitable vegetation present. Leptosyne maritima sea dahlia None/None/ 2B.2 None Coastal bluff scrub, coastal scrub/perennial herb/Mar– May/15–490 Not expected to occur. No suitable vegetation present. Lilium humboldtii ssp. ocellatum ocellated Humboldt lily None/None/ 4.2 None Chaparral, cismontane woodland, coastal scrub, lower montane coniferous forest, riparian woodland; openings/perennial bulbiferous herb/Mar–July(Aug)/95– 5,905 Not expected to occur. No suitable vegetation present. APPENDIX C (Continued) 10271 C-10 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Lycium californicum California box-thorn None/None/ 4.2 None Coastal bluff scrub, Coastal scrub/perennial shrub/(Dec)Mar, June, July, Aug/15–490 Not expected to occur. No suitable vegetation present. Microseris douglasii ssp. platycarpha small- flowered microseris None/None/ 4.2 None Cismontane woodland, coastal scrub, valley and foothill grassland, vernal pools; clay/annual herb/Mar–May/45–3,510 Low potential to occur. No clay soils mapped on site and no vernal pools on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Mobergia calculiformis light gray lichen 3 None Coastal scrub (?); on rocks/crustose lichen (saxicolous)/30– 35 Not expected to occur. No suitable vegetation present. Monardella hypoleuca ssp. lanata felt-leaved monardella None/None/ 1B.2 Covered, Narrow Endemic Chaparral, cismontane woodland/perennial rhizomatous herb/June–Aug/980–5,165 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Monardella stoneana Jennifer’s monardella None/None/ 1B.2 None Closed-cone coniferous forest, chaparral, coastal scrub, riparian scrub; usually rocky intermittent streambeds/perennial herb/June–Sep/30–2,590 Not expected to occur. No suitable vegetation present. Monardella viminea willowy monardella FE/SE/1B.1 Covered, Narrow Endemic Chaparral, coastal scrub, riparian forest, riparian scrub, riparian woodland; alluvial ephemeral washes/perennial herb/June–Aug/160–740 Not expected to occur. No suitable vegetation present. Mucronea californica California spineflower None/None/ 4.2 None Chaparral, cismontane woodland, coastal dunes, coastal scrub, valley and foothill grassland; sandy/annual herb/Mar–July(Aug)/0–4,595 Low potential to occur. No sandy soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Myosurus minimus ssp. apus little mousetail None/None/ 3.1 None Valley and foothill grassland, vernal pools (alkaline)/annual herb/Mar–June/65–2,100 Low potential to occur. No alkaline soils mapped on site and no vernal pools on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. APPENDIX C (Continued) 10271 C-11 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Nama stenocarpa mud nama None/None/ 2B.2 None Marshes and swamps (lake margins, riverbanks)/annual / perennial herb/Jan–July/15–1,640 Not expected to occur. No suitable vegetation present. Navarretia fossalis spreading navarretia FT/None/1B.1 Covered Chenopod scrub, marshes and swamps (assorted shallow freshwater), playas, vernal pools/annual herb/Apr–June/95– 2,150 Not expected to occur. No suitable vegetation present. Navarretia prostrata prostrate vernal pool navarretia None/None/ 1B.1 None Coastal scrub, meadows and seeps, valley and foothill grassland (alkaline), vernal pools; mesic/annual herb/Apr– July/5–3,970 Low potential to occur. No alkaline soils mapped on site and no vernal pools on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Nemacaulis denudata var. denudata coast woolly- heads None/None/ 1B.2 None Coastal dunes/annual herb/Apr–Sep/0–330 Not expected to occur. No suitable vegetation present. Nemacaulis denudata var. gracilis slender cottonheads None/None/ 2B.2 None Coastal dunes, desert dunes, Sonoran desert scrub/annual herb/(Mar)Apr–May/-160–1,310 Not expected to occur. No suitable vegetation present. Ophioglossum californicum California adder’s- tongue None/None/ 4.2 None Chaparral, valley and foothill grassland, vernal pools (margins); mesic/perennial rhizomatous herb/(Dec)Jan– June/195–1,720 Not expected to occur. The site is outside of the species’ known elevation range. Orcuttia californica California Orcutt grass FE/SE/1B.1 Covered Vernal pools/annual herb/Apr–Aug/45–2,165 Not expected to occur. No suitable vegetation present. Ornithostaphylos oppositifolia Baja California birdbush None/SE/2B.1 None Chaparral/perennial evergreen shrub/Jan–Apr/180–2,625 Not expected to occur. No suitable vegetation present. Orobanche parishii ssp. brachyloba short-lobed broomrape None/None/ 4.2 None Coastal bluff scrub, coastal dunes, coastal scrub; sandy/perennial herb (parasitic)/Apr–Oct/5–1,000 Not expected to occur. No suitable vegetation present. Pentachaeta aurea ssp. aurea golden-rayed pentachaeta None/None/ 4.2 None Chaparral, cismontane woodland, coastal scrub, lower montane coniferous forest, riparian woodland, valley and foothill grassland/annual herb/Mar–July/260–6,070 Not expected to occur. The site is outside of the species’ known elevation range. APPENDIX C (Continued) 10271 C-12 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Phacelia stellaris Brand’s star phacelia None/None/ 1B.1 None Coastal dunes, coastal scrub/annual herb/Mar–June/0– 1,310 Not expected to occur. No suitable vegetation present. Pickeringia montana var. tomentosa woolly chaparral-pea None/None/ 4.3 None Chaparral; gabbroic, granitic, clay/evergreen shrub/May– Aug/0–5,575 Not expected to occur. No suitable vegetation present. Pinus torreyana ssp. torreyana Torrey pine None/None/ 1B.2 Covered Closed-cone coniferous forest, chaparral; sandstone/perennial evergreen tree/95–525 Not expected to occur. No suitable vegetation present. Piperia cooperi chaparral rein orchid None/None/ 4.2 None Chaparral, cismontane woodland, valley and foothill grassland/perennial herb/Mar–June/45–5,200 Low potential to occur. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. Pogogyne abramsii San Diego mesa mint FE/SE/1B.1 Covered Vernal pools/annual herb/Mar–July/295–655 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Pogogyne nudiuscula Otay Mesa mint FE/SE/1B.1 Covered Vernal pools/annual herb/May–July/295–820 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Pseudognaphalium leucocephalum white rabbit- tobacco None/None/ 2B.2 None Chaparral, cismontane woodland, coastal scrub, riparian woodland; sandy, gravelly/perennial herb/(July)Aug– Nov(Dec)/0–6,890 Not expected to occur. No suitable vegetation present. Quercus dumosa Nuttall’s scrub oak None/None/ 1B.1 None Closed-cone coniferous forest, chaparral, coastal scrub; sandy, clay loam/perennial evergreen shrub/Feb–Apr(May– Aug)/45–1,310 Not expected to occur. No suitable vegetation present. Quercus engelmannii Engelmann oak None/None/ 4.2 None Chaparral, cismontane woodland, riparian woodland, valley and foothill grassland/perennial deciduous tree/Mar– June/160–4,265 Not expected to occur. This conspicuous tree would have been observed during reconnaissance surveys if present. Ribes viburnifolium Santa Catalina Island currant None/None/ 1B.2 None Chaparral, cismontane woodland/perennial evergreen shrub/Feb–Apr/95–1,150 Not expected to occur. No suitable vegetation present. Romneya coulteri Coulter’s matilija poppy None/None/ 4.2 None Chaparral, coastal scrub; often in burns/perennial rhizomatous herb/Mar–July/65–3935 Not expected to occur. No suitable vegetation present. APPENDIX C (Continued) 10271 C-13 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Rosa minutifolia small-leaved rose None/SE/2B.1 Covered Chaparral, coastal scrub/perennial deciduous shrub/Jan– June/490–525 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Salvia munzii Munz’s sage None/None/ 2B.2 None Chaparral, coastal scrub/perennial evergreen shrub/Feb– Apr/375–3,495 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Selaginella cinerascens ashy spike- moss None/None/ 4.1 None Chaparral, coastal scrub/perennial rhizomatous herb/65– 2,100 Not expected to occur. No suitable vegetation present. Senecio aphanactis chaparral ragwort None/None/ 2B.2 None Chaparral, cismontane woodland, coastal scrub; sometimes alkaline/annual herb/Jan–Apr(May)/45–2,625 Not expected to occur. No suitable vegetation present. Sidalcea neomexicana salt spring checkerbloom None/None/ 2B.2 None Chaparral, coastal scrub, lower montane coniferous forest, Mojavean desert scrub, playas; alkaline, mesic/perennial herb/Mar–June/45–5,020 Not expected to occur. No suitable vegetation present. Sphaerocarpos drewei bottle liverwort None/None/1 B.1 None Chaparral, coastal scrub; openings, soil/ephemeral liverwort/295–1,970 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Stemodia durantifolia purple stemodia None/None/2 B.1 None Sonoran desert scrub (often mesic, sandy)/perennial herb/(Jan)Apr, June, Aug, Sep, Oct, Dec/590–985 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Stipa diegoensis San Diego County needle grass None/None/4. 2 None Chaparral, coastal scrub; rocky, often mesic/perennial herb/Feb–June/30–2,625 Not expected to occur. No suitable vegetation present. Streptanthus bernardinus Laguna Mountains jewelflower None/None/4. 3 None Chaparral, lower montane coniferous forest/perennial herb/May–Aug/2,195–8,200 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Stylocline citroleum oil neststraw None/None/1 B.1 None Chenopod scrub, coastal scrub, valley and foothill grassland; clay/annual herb/Mar–Apr/160–1,310 Low potential to occur. No clay soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. APPENDIX C (Continued) 10271 C-14 May 2018 Scientific Name Common Name Status (Federal/ State/CRPR)1 City of Chula Vista Subarea Plan Primary Habitat Associations/Life Form/Blooming Period/Elevation Range (feet amsl) Potential to Occur Suaeda esteroa estuary seablite None/None/1 B.2 None Marshes and swamps (coastal salt)/perennial herb/(May)July–Oct(Jan)/0–15 Not expected to occur. No suitable vegetation present. Suaeda taxifolia woolly seablite None/None/4. 2 None Coastal bluff scrub, coastal dunes, marshes and swamps (margins of coastal salt)/perennial evergreen shrub/Jan– Dec/0–165 Not expected to occur. No suitable vegetation present. Tetracoccus dioicus Parry’s tetracoccus None/None/1 B.2 Covered Chaparral, coastal scrub/perennial deciduous shrub/Apr– May/540–3,280 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Texosporium sancti-jacobi woven-spored lichen None/None/3 None Chaparral (openings); on soil, small mammal pellets, dead twigs, and on Selaginella spp./crustose lichen (terricolous)/195–2,165 Not expected to occur. The site is outside of the species’ known elevation range and there is no suitable vegetation present. Tortula californica California screw-moss None/None/1 B.2 None Chenopod scrub, valley and foothill grassland; sandy, soil/moss/30–4,790 Low potential to occur. No sandy soils mapped on site. Additionally, the site was previously graded resulting in disturbance of the top soil. Given the surrounding development, there is low potential for this species to establish on site. References: SDNHM (San Diego Natural History Museum). 2017. “Map San Diego Plant Species in the SDNHM Herbarium Collection.” Accessed September 26, 2017. http://www.sdplantatlas.org/GMap/GMapSpeciesMap.htm. 1 Status Legend: FE: Federally listed as endangered FT: Federally listed as threatened SE: State listed as endangered ST: State listed as threatened SR: State rare CRPR 1A: Plants presumed extirpated in California and either rare or extinct elsewhere CRPR 1B: Plants rare, threatened, or endangered in California and elsewhere CRPR 2A: Plants presumed extirpated in California, but more common elsewhere CRPR 2B: Plants rare, threatened, or endangered in California, but more common elsewhere CRPR 3: Plants about which more information is needed – a review list CRPR 4: Plants of limited distribution – a watch list .1 Seriously threatened in California (over 80% of occurrences threatened / high degree and immediacy of threat) .2 Moderately threatened in California (20-80% occurrences threatened / moderate degree and immediacy of threat) .3 Not very threatened in California (<20% of occurrences threatened / low degree and immediacy of threat or no current threats known) APPENDIX D Special-Status Wildlife Detected or Potentially Occurring on the Project Site APPENDIX D Special-Status Wildlife Not Expected or Low Potential to Occur on the Project Site 10271 D-1 July 2018 Scientific Name Common Name Status (Federal/ State) City of Chula Vista Subarea Plan Habitat Potential to Occur Amphibians Anaxyrus californicus arroyo toad FE/SSC Covered Semi-arid areas near washes, sandy riverbanks, riparian areas, palm oasis, Joshua tree, mixed chaparral and sagebrush; stream channels for breeding (typically third order); adjacent stream terraces and uplands for foraging and wintering Not expected to occur. The site is outside of the species’ known geographic range and there is no suitable water or vegetation present. Rana draytonii California red- legged frog FT/SSC Covered Lowland streams, wetlands, riparian woodlands, livestock ponds; dense, shrubby or emergent vegetation associated with deep, still or slow-moving water; uses adjacent uplands Not expected to occur. No suitable still or slow-moving water on site. Spea hammondii western spadefoot None/ SSC None Primarily grassland and vernal pools, but also in ephemeral wetlands that persist at least 3 weeks in chaparral, coastal scrub, valley–foothill woodlands, pastures, and other agriculture Not expected to occur. No suitable persistent wet areas on site. Reptiles Actinemys marmorata western pond turtle None/ SSC Covered Slow-moving permanent or intermittent streams, ponds, small lakes, and reservoirs with emergent basking sites; adjacent uplands used for nesting and during winter Not expected to occur. No suitable streams, ponds or other water present on site or adjacent to the site. Anniella stebbinsi southern California legless lizard None/ SSC None Coastal dunes, stabilized dunes, beaches, dry washes, valley–foothill, chaparral, and scrubs; pine, oak, and riparian woodlands; associated with sparse vegetation and moist sandy or loose, loamy soils Not expected to occur. No suitable sparse vegetation with moist sandy or loose, loamy soils. Arizona elegans occidentalis California glossy snake None/ SSC None Commonly occurs in desert regions throughout southern California; prefers open sandy areas with scattered brush; also found in rocky areas Not expected potential to occur. No suitable open sandy areas with scattered brush and no suitable rocky areas. Aspidoscelis hyperythra orange-throated whiptail None/WL Covered Low-elevation coastal scrub, chaparral, and valley–foothill hardwood Not expected to occur. No suitable scrub or woodland habitat present. Aspidoscelis tigris stejnegeri San Diegan tiger whiptail None/ SSC None Hot and dry areas with sparse foliage, including chaparral, woodland, and riparian areas Not expected to occur. No suitable scrub, woodland, or riparian habitat present. Chelonia mydas green sea turtle FT/None None Shallow waters of lagoons, bays, estuaries, mangroves, eelgrass, and seaweed beds Not expected to occur. The project site is not located in an area that could support green sea turtle. APPENDIX D (Continued) 10271 D-2 July 2018 Scientific Name Common Name Status (Federal/ State) City of Chula Vista Subarea Plan Habitat Potential to Occur Coluber fuliginosus Baja California coachwhip None/ SSC None In California restricted to southern San Diego County, where it is known from grassland and coastal sage scrub; open areas in grassland and coastal sage scrub Low potential to occur. The grassland is thick and there is thatch; therefore, there is no suitable open areas in grassland on site. Additionally, the project site is disturbed and surrounded by urban development. Crotalus ruber red diamondback rattlesnake None/ SSC None Coastal scrub, chaparral, oak and pine woodlands, rocky grasslands, cultivated areas, and desert flats Low potential to occur. No suitable rocky areas in grassland on site. Additionally, the project site is disturbed and surrounded by urban development. Diadophis punctatus similis San Diego ringneck snake None/ None None Moist habitats including wet meadows, rocky hillsides, gardens, farmland grassland, chaparral, mixed-conifer forest, and woodland habitats Low potential to occur. No suitable moist microhabitat conditions. The grassy swale is dry and does not appear to support surface water. Additionally, the project site is disturbed and surrounded by urban development. Phrynosoma blainvillii Blainville’s horned lizard None/ SSC Covered Open areas of sandy soil in valleys, foothills, and semi-arid mountains including coastal scrub, chaparral, valley–foothill hardwood, conifer, riparian, pine–cypress, juniper, and annual grassland habitats Low potential to occur. No suitable open areas of sandy soil. Additionally, the project site is disturbed and surrounded by urban development. Plestiodon skiltonianus interparietalis Coronado skink None/WL None Woodlands, grasslands, pine forests, and chaparral; rocky areas near water Low potential to occur. No suitable rocky areas near water. Additionally, the project site is disturbed and surrounded by urban development. Salvadora hexalepis virgultea coast patch-nosed snake None/ SSC None Brushy or shrubby vegetation; requires small mammal burrows for refuge and overwintering sites Not expected potential to occur. No suitable brushy or shrubby vegetation. The site is dominated by thick non-native grasses. Thamnophis hammondii two-striped gartersnake None/ SSC None Streams, creeks, pools, streams with rocky beds, ponds, lakes, vernal pools Not expected to occur. This species requires perennial to intermittent water, which does not occur on site. APPENDIX D (Continued) 10271 D-3 July 2018 Scientific Name Common Name Status (Federal/ State) City of Chula Vista Subarea Plan Habitat Potential to Occur Birds Accipiter cooperii (nesting) Cooper’s hawk None/WL Covered Nests and forages in dense stands of live oak, riparian woodlands, or other woodland habitats often near water Low potential to nest on site. Although there are a few individual trees on site, this species prefers denser woodland vegetation. There is potential for this species to nest in the group of trees location northeast and/or east of the project site. High potential to forage on site. Agelaius tricolor (nesting colony) tricolored blackbird BCC/ PSE, SSC Covered Nests near freshwater, emergent wetland with cattails or tules, but also in Himalayan blackberrry (Rubus armeniacus); forages in grasslands, woodland, and agriculture Not expected to occur. No wetland or riparian vegetation present. Aimophila ruficeps canescens Southern California rufous-crowned sparrow None/WL Covered Nests and forages in open coastal scrub and chaparral with low cover of scattered scrub interspersed with rocky and grassy patches Not expected to occur. No scrub vegetation present. Ammodramus savannarum (nesting) grasshopper sparrow None/ SSC None Nests and forages in moderately open grassland with tall forbs or scattered shrubs used for perches Low potential to occur. No suitable scattered shrubs for perching. Additionally, the project site is disturbed and surrounded by urban development. Aquila chrysaetos (nesting & wintering) golden eagle BCC/FP, WL Covered Nests and winters in hilly, open/semi-open areas, including shrublands, grasslands, pastures, riparian areas, mountainous canyon land, open desert rimrock terrain; nests in large trees and on cliffs in open areas and forages in open habitats Not expected to occur. Project site is not large enough to support nesting or foraging and is disturbed and surrounded by urban development. Artemisiospiza belli belli Bell’s sage sparrow BCC/WL None Nests and forages in coastal scrub and dry chaparral; typically in large, unfragmented patches dominated by chamise; nests in more dense patches but uses more open habitat in winter Not expected to occur. No scrub vegetation present. APPENDIX D (Continued) 10271 D-4 July 2018 Scientific Name Common Name Status (Federal/ State) City of Chula Vista Subarea Plan Habitat Potential to Occur Athene cunicularia (burrow sites & some wintering sites) burrowing owl BCC/ SSC Covered Nests and forages in grassland, open scrub, and agriculture, particularly with ground squirrel burrows Low potential to occur. Suitable non- native grassland habitat is present and this species is known to occur in disturbed habitats. Nearby records of this species, however, are historical or with an unknown date (CDFW 2017). The site has been heavily disturbed over the years and no ground squirrels were observed during the surveys; therefore, the potential for burrowing owl to occur on site is low. Overall, the site is surrounded by development and lacks areas for sheltering (rock piles, etc.). In addition, at 5 acres in size, the site is isolated from other potential suitable habitat and the property is not large enough to support burrowing owl, which have been documented to require 8.6 acres at a minimum (Klute, et al. 20031). Branta canadensis Canada goose None/ None Covered Lakes, rivers, ponds, and other bodies of water; yards, park lawns, and agricultural fields Not expected potential to occur. No suitable bodies of water present. Buteo regalis (wintering) ferruginous hawk BCC/WL Covered Winters and forages in open, dry country, grasslands, open fields, agriculture Low potential to occur. Project site is not large enough to support wintering or foraging for this species and is disturbed and surrounded by urban development. 1 Klute, D. S., L. W. Ayers, M. T. Green, W. H. Howe, S. L. Jones, J. A. Shaffer, S. R. Sheffield, and T. S. Zimmerman. 2003. Status Assessment and Conservation Plan for the Western Burrowing Owl in the United States. U.S. Department of Interior, Fish and Wildlife Service, Biological Technical Publication FWS/BTP-R6001-2003, Washington, D.C. APPENDIX D (Continued) 10271 D-5 July 2018 Scientific Name Common Name Status (Federal/ State) City of Chula Vista Subarea Plan Habitat Potential to Occur Buteo swainsoni (nesting) Swainson’s hawk BCC/ST Covered Nests in open woodland and savanna, riparian, and in isolated large trees; forages in nearby grasslands and agricultural areas such as wheat and alfalfa fields and pasture Low potential to occur. Project site is not large enough to support wintering or foraging for this species and is disturbed and surrounded by urban development. Campylorhynchus brunneicapillus sandiegensis (San Diego & Orange Counties only) coastal cactus wren BCC/ SSC Covered Southern cactus scrub patches Not expected to occur. No southern cactus scrub on site. Charadrius alexandrinus nivosus (nesting) western snowy plover FT, BCC/ SSC Covered On coasts nests on sandy marine and estuarine shores; in the interior nests on sandy, barren or sparsely vegetated flats near saline or alkaline lakes, reservoirs, and ponds Not expected to occur. No coastal habitat present. Charadrius montanus (wintering) mountain plover BCC/ SSC Covered Winters in shortgrass prairies, plowed fields, open sagebrush, and sandy deserts Low potential to occur. The project site is disturbed and surrounded by urban development, making it unlikely this species would occur on site. Circus hudsonius (nesting) northern harrier None/ SSC Covered Nests in open wetlands (marshy meadows, wet lightly-grazed pastures, old fields, freshwater and brackish marshes); also in drier habitats (grassland and grain fields); forages in grassland, scrubs, rangelands, emergent wetlands, and other open habitats Not expected to nest on site. Nesting in San Diego County is scattered. Based on the project site’s location with surrounding commercial and urban uses, disturbances from noise and human presence, it is unlikely this species would nest here. Additionally, most of the site lacks the density of marsh or grassland vegetation where harriers can conceal their nests. This species may forage on site. Coccyzus americanus occidentalis (nesting) western yellow- billed cuckoo FT, BCC/SE None Nests in dense, wide riparian woodlands and forest with well- developed understories Not expected to occur. No riparian woodland vegetation present. APPENDIX D (Continued) 10271 D-6 July 2018 Scientific Name Common Name Status (Federal/ State) City of Chula Vista Subarea Plan Habitat Potential to Occur Egretta rufescens reddish egret None/ None Covered Freshwater marsh with emergent vegetation; in the Central Valley primarily nests and forages in rice fields and other flooded agricultural fields with weeds and other residual aquatic vegetation Not expected to occur. No freshwater marsh vegetation present. Empidonax traillii extimus (nesting) southwestern willow flycatcher FE/SE Covered Nests in dense riparian habitats along streams, reservoirs, or wetlands; uses variety of riparian and shrubland habitats during migration Not expected to occur. No riparian vegetation present. Falco mexicanus (nesting) prairie falcon BCC/WL None Forages in grassland, savanna, rangeland, agriculture, desert scrub, alpine meadows; nest on cliffs or bluffs Low potential to occur. Project site is not large enough to support foraging and is disturbed and surrounded by urban development. No suitable cliffs or bluffs on site for nesting. Falco peregrinus anatum (nesting) American peregrine falcon FDL, BCC/ SDL, FP Covered Nests on cliffs, buildings, and bridges; forages in wetlands, riparian, meadows, croplands, especially where waterfowl are present Not expected to occur. No nesting habitat on site, and the site does not support this species’ prey base for foraging. Haliaeetus leucocephalus (nesting & wintering) bald eagle FDL, BCC/SE, FP Covered Nests in forested areas adjacent to large bodies of water, including seacoasts, rivers, swamps, large lakes; winters near large bodies of water in lowlands and mountains Not expected to occur. No suitable habitat present for nesting, wintering, or foraging. Icteria virens (nesting) yellow-breasted chat None/ SSC None Nests and forages in dense, relatively wide riparian woodlands and thickets of willows, vine tangles, and dense brush Not expected to occur. No riparian vegetation present. Ixobrychus exilis (nesting) least bittern BCC/ SSC None Nests in freshwater and brackish marshes with dense, tall growth of aquatic and semi-aquatic vegetation Not expected to occur. No marsh vegetation present. Laterallus jamaicensis coturniculus California black rail BCC/ST, FP None Tidal marshes, shallow freshwater margins, wet meadows, and flooded grassy vegetation; suitable habitats are often supplied by canal leakage in Sierra Nevada foothill populations Not expected to occur. No marsh vegetation present. Numenius americanus (nesting) long-billed curlew BCC/WL Covered Nests in grazed, mixed grass, and short-grass prairies; localized nesting along the California coast; winters and forages in coastal estuaries, mudflats, open grassland, and cropland Not expected to occur. No marsh vegetation present. Pandion haliaetus (nesting) osprey None/WL None Large waters (lakes, reservoirs, rivers) supporting fish; usually near forest habitats, but widely observed along the coast Not expected to occur. No habitat present that supports fish for foraging or nesting habitat. APPENDIX D (Continued) 10271 D-7 July 2018 Scientific Name Common Name Status (Federal/ State) City of Chula Vista Subarea Plan Habitat Potential to Occur Passerculus sandwichensis beldingi Belding’s savannah sparrow None/SE Covered Nests and forages in coastal saltmarsh dominated by pickleweed (Salicornia spp.) Not expected to occur. No saltmarsh vegetation present. Passerculus sandwichensis rostratus (wintering) large-billed savannah sparrow None/ SSC Covered Nests and forages in open, low saltmarsh vegetation, including low halophytic scrub Not expected to occur. No saltmarsh vegetation present. Pelecanus occidentalis californicus (nesting colonies & communal roosts) California brown pelican FDL/ SDL, FP Covered Forages in warm coastal marine and estuarine environments; in California, nests on dry, rocky offshore islands Not expected to occur. No marine or estuarine habitat for foraging or nesting habitat present. Phalacrocorax auritus (nesting colony) double-crested cormorant None/WL None Nests in riparian trees near ponds, lakes, artificial impoundments, slow-moving rivers, lagoons, estuaries, and open coastlines; winter habitat includes lakes, rivers, and coastal areas Not expected to occur. No riparian vegetation suitable for nesting, or waters suitable for foraging present. Plegadis chihi (nesting colony) white-faced ibis None/WL Covered Nests in shallow marshes with areas of emergent vegetation; winter foraging in shallow lacustrine waters, flooded agricultural fields, muddy ground of wet meadows, marshes, ponds, lakes, rivers, flooded fields, and estuaries Not expected to occur. The site is outside of the species’ known geographic range and there is no marsh habitat present. Polioptila californica californica coastal California gnatcatcher FT/SSC Covered Nests and forages in various sage scrub communities, often dominated by California sagebrush and buckwheat; generally avoids nesting in areas with a slope of greater than 40%; majority of nesting at less than 1,000 feet amsl Not expected to occur. No coastal sage scrub present. Rallus obsoletus levipes Ridgway’s rail FE/SE, FP Covered Coastal wetlands, brackish areas, coastal saline emergent wetlands Not expected to occur. No marsh vegetation present. Setophaga petechia (nesting) yellow warbler BCC/ SSC None Nests and forages in riparian and oak woodlands, montane chaparral, open ponderosa pine, and mixed-conifer habitats Not expected to occur. No riparian woodland or scrub vegetation present. Sialia mexicana western bluebird None/ None Covered Nests in old-growth red fir, mixed-conifer, and lodegpole pine habitats near wet meadows used for foraging Not expected to occur. No woodland vegetation present. Sternula antillarum browni (nesting colony) California least tern FE/SE, FP Covered Forages in shallow estuaries and lagoons; nests on sandy beaches or exposed tidal flats Not expected to occur. No estuarine or lagoon habitat present. APPENDIX D (Continued) 10271 D-8 July 2018 Scientific Name Common Name Status (Federal/ State) City of Chula Vista Subarea Plan Habitat Potential to Occur Thalasseus elegans (nesting colony) elegant tern None/WL Covered Inshore coastal waters, bays, estuaries, and harbors; forages over open water Not expected to occur. No suitable habitat present. Vireo bellii pusillus (nesting) least Bell’s vireo FE/SE Covered Nests and forages in low, dense riparian thickets along water or along dry parts of intermittent streams; forages in riparian and adjacent shrubland late in nesting season Not expected to occur. No riparian scrub or woodland vegetation present. Mammals Antrozous pallidus pallid bat None/ SSC None Grasslands, shrublands, woodlands, forests; most common in open, dry habitats with rocky outcrops for roosting, but also roosts in man-made structures and trees Low potential to occur. Although there are trees for roosting, the project site is disturbed and surrounded by urban development. May forage on site. Chaetodipus californicus femoralis Dulzura pocket mouse None/ SSC None Open habitat, coastal scrub, chaparral, oak woodland, chamise chaparral, mixed-conifer habitats; disturbance specialist; 0 to 3,000 feet amsl Low potential to occur. Along the coast in San Diego County, this species occurs from Del Mar north; and south of Del Mar it has been documented further inland (Tremor et al. 20172). Additionally, this species is often found within chaparral, coastal sage scrub or at the edge of grassland. The project site does not support suitable habitat for this species. Chaetodipus fallax fallax northwestern San Diego pocket mouse None/ SSC None Coastal scrub, mixed chaparral, sagebrush, desert wash, desert scrub, desert succulent shrub, pinyon–juniper, and annual grassland Low potential to occur. Although there is non-native (i.e., annual) grassland on site, the project site is disturbed and surrounded by urban development. 2 Tremor, S., D. Stokes, W. Spencer, J. Diffendorfer, H. Thomas, S. Chivers, and P. Unitt. 2017. San Diego County Mammal Atlas. San Diego, California: San Diego Natural History Museum. APPENDIX D (Continued) 10271 D-9 July 2018 Scientific Name Common Name Status (Federal/ State) City of Chula Vista Subarea Plan Habitat Potential to Occur Choeronycteris mexicana Mexican long- tongued bat None/ SSC None Desert and montane riparian, desert succulent scrub, desert scrub, and pinyon–juniper woodland; roosts in caves, mines, and buildings Not expected to occur. This species is typically found in desert habitats. Corynorhinus townsendii Townsend’s big- eared bat None/ SSC None Mesic habitats characterized by coniferous and deciduous forests and riparian habitat, but also xeric areas; roosts in limestone caves and lava tubes, man-made structures, and tunnels Not expected to occur. This species is typically found in less urbanized environments. Euderma maculatum spotted bat None/ SSC None Foothills, mountains, desert regions of southern California, including arid deserts, grasslands, and mixed-conifer forests; roosts in rock crevices and cliffs; feeds over water and along washes Not expected to occur. No suitable rock crevices or cliffs for nesting and no water or washes on site for foraging. Eumops perotis californicus western mastiff bat None/ SSC None Chaparral, coastal and desert scrub, coniferous and deciduous forest and woodland; roosts in crevices in rocky canyons and cliffs where the canyon or cliff is vertical or nearly vertical, trees, and tunnels Not expected to occur. No suitable vegetation present; this species is typically found in less urbanized environments. Lasionycteris noctivagans silver-haired bat None/ None None Old-growth forest, maternity roosts in trees, large snags 50 feet aboveground; hibernates in hollow trees, rock crevices, buildings, mines, caves, and under sloughing bark; forages in or near coniferous or mixed deciduous forest, stream or river drainages Not expected to occur. No suitable roosting habitat present and the site lacks forest and stream/river habitat for foraging. Lasiurus blossevillii western red bat None/ SSC None Forest, woodland, riparian, mesquite bosque, and orchards, including fig, apricot, peach, pear, almond, walnut, and orange; roosts in tree canopy Not expected to occur. No suitable habitat present. Lasiurus cinereus hoary bat None/ None None Forest, woodland riparian, and wetland habitats; also juniper scrub, riparian forest, and desert scrub in arid areas; roosts in tree foliage and sometimes cavities, such as woodpecker holes Not expected to occur. No suitable habitat present. Lasiurus xanthinus western yellow bat None/ SSC None Valley–foothill riparian, desert riparian, desert wash, and palm oasis habitats; below 2,000 feet amsl; roosts in riparian and palms Not expected to occur. No suitable riparian or desert habitat present. Lepus californicus bennettii San Diego black- tailed jackrabbit None/ SSC None Arid habitats with open ground; grasslands, coastal scrub, agriculture, disturbed areas, and rangelands Low potential to occur. Suitable non- native grassland is present and species is tolerant of disturbed conditions. However, the project site is surrounded by urban development precluding use by this species. Myotis ciliolabrum western small- footed myotis None/ None None Arid woodlands and shrublands, but near water; roosts in caves, crevices, mines, abandoned buildings Not expected to occur. No suitable habitat present. APPENDIX D (Continued) 10271 D-10 July 2018 Scientific Name Common Name Status (Federal/ State) City of Chula Vista Subarea Plan Habitat Potential to Occur Myotis evotis long-eared myotis None/ None None Brush, woodland, and forest habitats from sea level to 9,000 feet amsl; prefers coniferous habitats; forages along habitat edges, in open habitats, and over water; roosts in buildings, crevices, under bark, and snags; uses caves as night roosts Not expected to occur. No suitable habitat present. Myotis yumanensis Yuma myotis None/ None None Riparian, arid scrublands and deserts, and forests associated with water (streams, rivers, tinajas); roosts in bridges, buildings, cliff crevices, caves, mines, and trees Not expected to occur. No suitable habitat present. Neotoma lepida intermedia San Diego desert woodrat None/ SSC None Coastal scrub, desert scrub, chaparral, cacti, rocky areas Not expected to occur. No scrub or rocky habitats present. Nyctinomops femorosaccus pocketed free-tailed bat None/ SSC None Pinyon–juniper woodlands, desert scrub, desert succulent shrub, desert riparian, desert wash, alkali desert scrub, Joshua tree, and palm oases; roosts in high cliffs or rock outcrops with drop- offs, caverns, and buildings Not expected to occur. No suitable desert habitats present. Nyctinomops macrotis big free-tailed bat None/ SSC None Rocky areas; roosts in caves, holes in trees, buildings, and crevices on cliffs and rocky outcrops; forages over water Not expected to occur. No suitable roosting or foraging habitats present. Odocoileus hemionus mule deer None/ None Covered Coastal sage scrub, chaparral, riparian, woodlands, and forest; often browses in open area adjacent to cover throughout California, except deserts and intensely farmed areas Not expected to occur. No suitable habitat present and proximity to urban development precludes use by this species. Perognathus longimembris pacificus Pacific pocket mouse FE/SSC None fine-grained sandy substrates in open coastal strand, coastal dunes, and river alluvium Not expected to occur. No coastal dune or sandy habitats present. Puma concolor cougar None/ None Covered Scrubs, chaparral, riparian, woodland, and forest; rests in rocky areas and on cliffs and ledges that provide cover; most abundant in riparian areas and brushy stages of most habitats throughout California, except deserts Not expected to occur. No suitable habitat present and the site is too urbanized for this species. Taxidea taxus American badger None/ SSC Covered Dry, open, treeless areas; grasslands, coastal scrub, agriculture, and pastures, especially with friable soils Low potential to occur. Project site is disturbed and surrounded by urban development. Invertebrates Branchinecta sandiegonensis San Diego fairy shrimp FE/None Covered Vernal pools, non-vegetated ephemeral pools Not expected to occur. No vernal pools present. APPENDIX D (Continued) 10271 D-11 July 2018 Scientific Name Common Name Status (Federal/ State) City of Chula Vista Subarea Plan Habitat Potential to Occur Callophrys thornei Thorne’s hairstreak None/ None Covered Interior cypress woodland dominated by host plant Hesperocyparis forbesii (Tecate cypress) Not expected potential to occur. No Tecate cypress on site. Euphydryas editha quino Quino checkerspot butterfly FE/None Covered Annual forblands, grassland, open coastal scrub and chaparral; often soils with cryptogamic crusts and fine-textured clay; host plants include Plantago erecta, Antirrhinum coulterianum, and Plantago patagonica (Silverado Occurrence Complex) Low potential to occur. Project site is disturbed and surrounded by urban development. No host plants were identified on site during general surveys . Lycaena hermes Hermes copper FC/None None Mixed woodlands, chaparral, and coastal scrub Not expected to occur. No coastal habitat present. Panoquina errans wandering skipper None/ None Covered Saltmarsh Not expected to occur. No saltmarsh vegetation present. Streptocephalus woottoni Riverside fairy shrimp FE/None Covered Vernal pools, non-vegetated ephemeral pools Not expected to occur. No vernal pools on site. APPENDIX D (Continued) 10271 D-12 July 2018 INTENTIONALLY LEFT BLANK APPENDIX E Wetlands Delineation Reports ATTACHMENT E-1 ACOE Determination DEPARTMENT OF THE ARMY LOS ANGELES DISTRICT, U.S. ARMY CORPS OF ENGINEERS 5900 LA PLACE COURT, SUITE 100 CARLSBAD, CA 92008 July 7, 2017 Tommy Edmunds Jr. Silvergate Development LLC 4980 North Harbor Drive, Ste 203 San Diego, California 92106 SUBJECT: Approved Jurisdictional Determination regarding geographic jurisdiction Dear Mr. Edmunds Jr.: I am responding to your request (File No. SPL-2017-00349-BLR) dated May 23, 2017, for an approved Department of the Army jurisdictional determination (AJD) request for Bonita Glen Drive located within the city of Chula Vista, San Diego, California at approximately 32.646828°N latitude, -117.063161°W longitude. The Corps' evaluation process for determining whether or not a Department of the Army permit is needed involves two criteria. If both criteria are met, a permit would likely be required. The first criteria determines whether or not the proposed project is located within the Corps' geographic jurisdiction (i.e., it is within a water of the United States). The second determines whether or not the proposed project is a regulated activity under Section 10 of the Rivers and Harbors Act or Section 404 of the Clean Water Act. This letter pertains only to geographic jurisdiction. Based on available information, I have determined there are waters of the United States on the project site in the locations depicted on the enclosed drawing (an approximately 240-foot ephemeral tributary to Sweetwater River). The basis for our determination can be found in the enclosed Approved Jurisdictional Determination (JD) form(s). This letter includes an approved jurisdictional determination for the AJD request for Bonita Glen Drive project site. If you wish to submit new information regarding this jurisdictional determination, please do so within 60 days. We will consider any new information so submitted and respond within 60 days by either revising the prior determination, if appropriate, or reissuing the prior determination. If you object to this or any revised or reissued jurisdictional determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sheet and Request for Appeal (RFA) form. If you wish to appeal this decision, you must submit a completed RFA form within 60 days of the date on the NAP to the Corps South Pacific Division Office at the following address: Tom Cavanaugh Administrative Appeal Review Officer U.S. Army Corps of Engineers South Pacific Division, CESPD-PDS-O, 2042B 1455 Market Street San Francisco, California 94103-1399 In order for an RFA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR Part 331.5 (see below), and that it has been received by the Division Office by September 5, 2017. This determination has been conducted to identify the extent of the Corps' Clean Water Act jurisdiction on the particular project site identified in your request, and is valid for five years from the date of this letter, unless new information warrants revision of the determination before the expiration date. This determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service prior to starting work. Thank you for participating in the regulatory program. If you have any questions, please contact Bonnie Rogers at (213) 452-3372 or via e-mail at Bonnie.L.Rogers@usace.army.mil. Please help me to evaluate and improve the regulatory experience for others by completing the customer survey form at http://corpsmapu.usace.army.mil/cm_apex/f?p=regulatory_survey. Sincerely, Michelle R. Lynch Chief, South Coast Branch Regulatory Division Enclosure(s) NOTIFICATION OF ADMINISTRATIVE APPEAL OPTIONS AND PROCESS AND REQUEST FOR APPEAL Applicant: Silvergate Development LLC, Attn: Mr. Tommy Edmunds Jr. File No.: SPL-2017-00349-BLR Date: July 7, 2017 Attached is: See Section below INITIAL PROFFERED PERMIT (Standard Permit or Letter of permission) A PROFFERED PERMIT (Standard Permit or Letter of permission) B PERMIT DENIAL C x APPROVED JURISDICTIONAL DETERMINATION D PRELIMINARY JURISDICTIONAL DETERMINATION E SECTION I - The following identifies your rights and options regarding an administrative appeal of the above decision. Additional information may be found at http://www.usace.army.mil/cecw/pages/reg_materials.aspx or Corps regulations at 33 CFR Part 331. A: INITIAL PROFFERED PERMIT: You may accept or object to the permit.  ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signa ture on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to app eal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit.  OBJECT: If you object to the permit (Standard or LOP) because of certain terms and conditions therein, you may request that the permit be modified accordingly. You must complete Section II of this form and return the form to the district engine er. Your objections must be received by the district engineer within 60 days of the date of this notice, or you will forfeit your right to appeal the permit in the future. Upon receipt of your letter, the district engineer will evaluate your objections and may: (a) modify the permit to address all of your concerns, (b) modify the permit to address some of your objections, or (c) not modify the p ermit having determined that the permit should be issued as previously written. After evaluating your objections, the district engineer will send you a proffered permit for your reconsideration, as indicated in Section B below. B: PROFFERED PERMIT: You may accept or appeal the permit  ACCEPT: If you received a Standard Permit, you may sign the permit document and return it to the district engineer for final authorization. If you received a Letter of Permission (LOP), you may accept the LOP and your work is authorized. Your signa ture on the Standard Permit or acceptance of the LOP means that you accept the permit in its entirety, and waive all rights to appeal the permit, including its terms and conditions, and approved jurisdictional determinations associated with the permit.  APPEAL: If you choose to decline the p roffered permit (Standard or LOP) because of certain terms and conditions therein, you may appeal the declined permit under the Corps of Engineers Administrative Appeal Process by completing Section II of thi s form and sending the form to the division engineer (address on reverse). This form must be received by the division engineer within 60 days of the date of this notice. C: PERMIT DENIAL: You may appeal the denial of a permit under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer (address on reverse). This form must be received by the division engineer within 60 days of the date of this notice. D: APPROVED JURISDICTIONAL DETERMINATION: You may accept or appeal the approved JD or provide new information.  ACCEPT: You do not need to notify the Corps to accept an approved JD. Failure to notify the Corps within 60 days of the date of this notice, means that you accept the approved JD in its entirety, and waive all rights to appeal the approved JD.  APPEAL: If you disagree with the approved JD, you may appeal the approved JD under the Corps of Engineers Administrative Appeal Process by completing Section II of this form and sending the form to the division engineer (address on reverse). This form must be received by the division engineer within 60 days of the date of this notice. E: PRELIMINARY JURISDICTIONAL DETERMINATION: You do not ne ed to respond to the Corps regarding the preliminary JD. The Preliminary JD is not appealable. If you wish, you may request an approved JD (which may be appealed), by contactin g the Corps district for further instruction. Also you may provide new information for further consideration by the Corps to reevaluate the JD. SECTION II - REQUEST FOR APPEAL or OBJECTIONS TO AN INITIAL PROFFERED PERMIT REASONS FOR APPEAL OR OBJECTIONS: (Describe your reasons for appealing the decision or your objections to an initial proffered permit in clear concise statements. You may attach additional information to this form to clarify where your reasons or objections are addressed in the administrative record.) ADDITIONAL INFORMATION: The appeal is limited to a review of the administrative record, the Corps memorandum for the record of the appeal conference or meeting, and any supplemental information that the review officer has determined is needed to clarify the administrative record. Neither the appellant nor the Corps may add new information or analyses to the record. However, you may provide additional information to clarify the location of information that is already in the administrative record. POINT OF CONTACT FOR QUESTIONS OR INFORMATION: If you have questions regarding this decision and/or the appeal process you may contact: U.S. Army Corps of Engineers Phone: (213) 452-3372, FAX 916-557-7803 Email: Bonnie.L.Rogers@usace.army.mil If you only have questions regarding the appeal process you may also contact: Thomas J. Cavanaugh Administrative Appeal Review Officer U.S. Army Corps of Engineers South Pacific Division 1455 Market Street, 2052B San Francisco, California 94103-1399 Phone: 415-503-6574, FAX 415-503-6646) Email: Thomas.J.Cavanaugh@usace.army.mil RIGHT OF ENTRY: Your signature below grants the right of entry to Corps of Engineers personnel, and any government consultants, to conduct investigations of the project site during the course of the appeal process. You will be provided a 15 day notice of any site investigation, and will have the opportunity to participate in all site investigations. __________________________________________ Signature of appellant or agent. Date: Telephone number: SPD version revised December 17, 2010 § 331.5 Criteria. (a) Criteria for appeal —(1) Submission of RFA. The appellant must submit a completed RFA (as defined at §331.2) to the appropriate division office in order to appeal an approved JD, a permit denial, or a declined permit. An individual permit that has been signed by the applicant, and subsequently unilaterally modified by the district engineer pursuant to 33 CFR 325.7, may be appealed under this process, provided that the applicant has not started work in waters of the United States authorized by the permit. The RFA must be received by the division engineer within 60 days of the date of the NAP. (2) Reasons for appeal. The reason(s) for requesting an appeal of an approved JD, a permit denial, or a declined permit must be specifically stated in the RFA and must be more than a simple request for appeal because the affected party did not like the approved JD, permit decision, or the permit conditions. Examples of reasons for appeals include, but are not limited to, the following: A procedural error; an incorrect application of law, regulation or officially promulgated policy; omission of material fact; incorrect application of the current regulatory criteria and associated guidance for identifying and delineating wetlands; incorrect application of the Section 404(b)(1) Guidelines (see 40 CFR Part 230); or use of incorrect data. The reasons for appealing a permit denial or a declined permit may include jurisdiction issues, whether or not a previous approved JD was appealed. (b) Actions not appealable. An action or decision is not subject to an administrative appeal under this part if it falls into one or more of the following categories: (1) An individual permit decision (including a letter of permission or a standard permit with special conditions), where the permit has been accepted and signed by the permittee. By signing the permit, the applicant waives all rights to appeal the terms and conditions of the permit, unless the authorized work has not started in waters of the United States and that issued permit is subsequently modified by the district engineer pursuant to 33 CFR 325.7; (2) Any site-specific matter that has been the subject of a final decision of the Federal courts; (3) A final Corps decision that has resulted from additional analysis and evaluation, as directed by a final appeal decision; (4) A permit denial without prejudice or a declined permit, where the controlling factor cannot be changed by the Corps decision maker (e.g., the requirements of a binding statute, regulation, state Section 401 water quality certification, state coastal zone management disapproval, etc. (See 33 CFR 320.4(j)); (5) A permit denial case where the applicant has subsequently modified the proposed project, because this would constitute an amended application that would require a new public interest review, rather than an appeal of the existing record and decision; (6) Any request for the appeal of an approved JD, a denied permit, or a declined permit where the RFA has not been received by the division engineer within 60 days of the date of the NAP; (7) A previously approved JD that has been superceded by another approved JD based on new information or data submitted by the applicant. The new approved JD is an appealable action; (8) An approved JD associated with an individual permit where the permit has been accepted and signed by the permittee; (9) A preliminary JD; or (10) A JD associated with unauthorized activities except as provided in §331.11. ATTACHMENT E-2 Results of a Jurisdictional Delineation for the Bonita Glen Development Project May 15, 2017 10271 Mr. Tommy Edmunds Jr. Silvergate Development, LLC 4980 North Harbor Drive, Suite 203 San Diego, California 92106 Subject: Results of a Jurisdictional Wetland Delineation for the Bonita Glen Development Project, City of Chula Vista, California Dear Mr. Edmunds, This report presents the findings of a jurisdictional wetland delineation conducted by Dudek for the proposed Bonita Glen Development Project (project), which includes Assessor Parcel Numbers (APNs) 570-131-1100, 570-140-4000, 570-140-4800, 570-140-5100, and 570-140-5400 located in San Diego County, within the City of Chula Vista, California. The biological investigation conducted focused on identifying resources within the proposed project boundary that may be subject to regulations under the following: Section 404 of the Clean Water Act (CWA) as administered by the U.S. Army Corps of Engineers (ACOE); Section 401 of the CWA and/or the Porter Cologne Act as administered by Regional Water Quality Control Board (RWQCB); Sections 1600–1603 of the Fish and Game Code as administered by the California Department of Fish and Wildlife (CDFW). This jurisdictional delineation report includes a description of the study area, the methods of delineation survey performed, the results of the survey, and the conclusion. PROJECT SITE LOCATION AND DESCRIPTION The project study area is located within the City of Chula Vista (City), San Diego County, California (Figure 1). The approximate 5.08-acre project study area is located on Bonita Glen Drive; approximately 300 feet west of California Interstate 805 (CA-805) and 160 feet south of E Street/Bonita Road. The site lies within an urban portion of the City and is mostly surrounded by existing development and paved City streets. Specifically, the project site is bounded by Bonita Glen Drive in the south and west boundaries and Vista Drive along the eastern property boundary. The approximate center of the property is 32°38'48.04'' north latitude and 117°03'45.37'' west longitude; on U.S. Geological Service (USGS) 7.5 minute series topographic National City quadrangle map (Figure 2). According to the Water Quality Control Plan for the San Diego Basin, the site is located in the San Diego Bay Watershed Management Area, within Mr. Tommy Edmunds Jr. Subject: Results of a Jurisdictional Wetland Delineation for the Bonita Glen Development Project, City of Chula Vista, California 10271 2 May 2017 the Sweetwater Hydrologic Unit (9.00), within the La Nacion Hydrologic Subarea (9.12) (RWQCB 2016)(Figure 3). The soil type within the study area, according to the San Diego County Soil Survey (Bowman 1973), is Huerhuero-Urban Land, 2–9% slopes. This soil complex occurs on marine terraces from sea level to 400 feet and within an urban landscape altered/leveled for development. Soil textures typically consist of unconsolidated sandy marine material or a mixture of loam and clay loam and sandy marine sediments. The site is urban in-fill, vacant, relatively flat, and slopes generally towards the northwest direction. Existing conditions observed on site suggest the property has been previously mass graded and a concrete brow v-ditch was constructed in the northeast portion of the property. Water developed off site from Bonita Glen Drive and adjacent properties discharge onto the subject project site near the southwest portion of the property via a storm sewer outfall structure (i.e., metal corrugated pipe). The topography within and immediately surrounding the property seems to have been engineered to drain storm water, via a swale, to a single storm sewer inlet structure located in the northwest corner of the property. METHODS Field Reconnaissance A biological survey was performed for the study area by Dudek biologist Thomas Liddicoat (TL) on April 21, 2017. The survey included mapping of existing vegetation communities and a detailed investigation and evaluation of potential jurisdictional wetlands, including waters. Table 1 summarizes the survey information. Table 1 Survey Conditions Date Time Personnel Survey Conditions 4/21/17 0920–1600 TL 95-100% cloud cover, 1-5 miles per hour wind, 64° Fahrenheit Resource Mapping The survey was conducted on-foot and all portions of the study area were thoroughly investigated to visually cover 100% of the project study area. A 100-scale (i.e., 100 feet = 1 inch) field map (Bing Maps 2016) with layers of aerial imagery was utilized to map vegetation communities, land cover types, and record any potentially jurisdictional areas directly in the field. Mr. Tommy Edmunds Jr. Subject: Results of a Jurisdictional Wetland Delineation for the Bonita Glen Development Project, City of Chula Vista, California 10271 3 May 2017 The vegetation community and land cover mapping follows the Preliminary Descriptions of the Terrestrial Natural Communities of California (Holland 1986). In some cases, Oberbauer (2008) is also utilized as a reference, especially with regards to land cover types. Vegetation community and land cover mapping was conducted throughout the study area. Following completion of the field mapping, Dudek Geographic Information System (GIS) Specialist, Curtis Battle, digitized the mapped findings using ArcGIS and calculated coverage acreages using ArcCAD. Plant species encountered during the survey were identified and recorded directly into a field notebook. Those species that could not be identified immediately were brought into the laboratory for further investigation. Latin and common names for plant species follow the Jepson Interchange List of Currently Accepted Names of Native and Naturalized Plants of California (Jepson Flora Project 2016). Wetlands and Non-Wetland Waters Delineation A formal delineation of jurisdictional “waters of the United States,” including wetlands, under the regulation of the U. S. Army Corps of Engineers (ACOE), California Department of Fish and Game (CDFG), and Regional Water Quality Control Board (RWQCB) was conducted for the project site. The delineation was performed in accordance with the methods prescribed in the 1987 Wetland Delineation Manual, Interim Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Arid West Region (Environmental Laboratory 1987), the 2008 Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Arid West Region (Version 2.0) (ACOE 2008), the July 2011 Ordinary High Flows and the Stage-Discharge Relationship in the Arid West Region (ACOE 2011), the Field Guide to the Identification of the Ordinary High Water Mark (OHWM) in the Arid West Region of the Western United States (ACOE 2008), and the Field Indicators of Hydric Soils in the United States (USDA NRCS 2010). Pursuant to the federal Clean Water Act (CWA), ACOE- and RWQCB-non-wetland waters jurisdictional areas, include those with an ordinary high water mark (OHWM), are defined in federal regulations at 33 C.F.R. Part 328.3, as “the line on the shore established by fluctuations of water and indicated by physical characteristics such as a clear, natural line impressed on the bank, shelving, changes in the character of the soil, destruction of terrestrial vegetation, or the presence of litter and debris.” The CDFW recognizes OHWM, defined bed and bank, and associated riparian corridor in identifying the lateral limits of non-wetland waters subject to their jurisdiction. Wetland areas (a subset of waters) subject to jurisdiction under the CWA are identified by ACOE as areas supporting all three wetlands criteria described in the ACOE manual: hydric soils, hydrology, and hydrophytic vegetation. Wetland areas regulated by the RWQCB are generally coincident with the ACOE, but can also include isolated features that Mr. Tommy Edmunds Jr. Subject: Results of a Jurisdictional Wetland Delineation for the Bonita Glen Development Project, City of Chula Vista, California 10271 4 May 2017 have evidence of surface water inundation pursuant to the state Porter Cologne Act. These areas generally support at least one of the three ACOE wetlands indicators but are considered isolated through the lack of surface water hydrology/connectivity downstream. The extent of CDFG regulated areas typically include areas supporting a predominance of hydrophytic vegetation (i.e., 50% cover or greater) where associated with a stream channel. To assist in the determination of jurisdictional areas on site, there was careful observation across the entire property and data collection at seven sampling points in accordance with federal and state regulations, case law, and clarifying guidance. The sampling data was collected on approved ACOE forms and representative photographs were captured during the field investigation (Appendices A and B, respectively). The project study area was evaluated for indicators of non-wetland waters such as OHWM, bed and banks, associated riparian areas, and for positive indicators of wetlands such as hydrophytic vegetation, hydric soils, and wetland hydrology. The extent of any identified jurisdictional areas was determined by mapping the areas with similar aquatic resource indicators to the sampled locations. Potential jurisdictional features were determined and recorded directly in the field using a GPS unit. Subsequent to the field work, this GPS data was transferred to topographic base, and a GIS coverage was created. RESULTS Vegetation One vegetation community was identified within the project study area: non-native grassland vegetation, which is considered “common uplands.” Dominant vegetation observed on site has a 67% to >99% probability of occurring in uplands (depending on the specific species). The vegetation on site is not considered hydrophytic. Soils The soil type identified within the project study area, according to the San Diego County Soil Survey (Bowman 1973), is Huerhuero-Urban Land series, with 2–9% slopes. This soil occurs on marine terraces from sea level to 400 feet. Within an urban landscape on property altered/leveled for development, the San Diego County Survey states that soil textures should be confirmed on site, but typically consist of unconsolidated sandy marine material or a mixture of loam and clay loam and sandy marine sediments. The Huerhuero-Urban Land soil series is identified as moderately well drained and has a very high drainage rating. During the site investigation seven test pits were dug at different locations across the property, with respect to potential jurisdictional resources, and observed soils that closely resemble Huerhuero-Urban land complex soil. No indicators of hydric soils were observed on the property. Mr. Tommy Edmunds Jr. Subject: Results of a Jurisdictional Wetland Delineation for the Bonita Glen Development Project, City of Chula Vista, California 10271 5 May 2017 Hydrology As previously mentioned, the property displays evidence of mass grading and seems to have been designed to drain towards a storm sewer drop inlet structure located at the northwest corner of the property. In review of historic aerial imagery, the property was used for agriculture row- crop purposes up until approximately 1970. Around 1980 Bonita Glen Drive was constructed along with the grading of surrounding properties and as such, a broad swale was likely created to efficiently enable positive drainage from a storm sewer outfall (culvert) located at Bonita Glen Drive, near the southwest portion of the property, to the drop inlet located at the northwest corner of the property. Imagery captured in 1994 shows a channel-like feature in the northwest portion of the property (Historical Aerials 2016). During the field investigation discussed herein, there were no indicators of wetlands or non- wetland waters hydrology observed in the topographical swale feature as it extends north across the property until it passes a brow ditch located in the northeast portion of the property. The v- shaped concrete brow ditch, constructed absolutely in uplands and draining uplands, discharges water developed off-site from the La Quinta Inn ornamental landscape irrigation and the paved cul-de-sac (Vista Dr,) located east of the project site. Water discharged from the brow ditch into the swale forms a narrow (approximately 1-foot wide) channelized flow pattern organized with bed and banks which are stream indicator. Also in this segment of swale, physical markings of a natural line impressed on the banks was observed. This line indicates an OHWM, the lateral extent of non-wetland waters (“stream”) jurisdiction for the ACOE and RWQCB. This narrow stream feature on site flows northwest off the site into the storm sewer drop inlet structure at located at the northwest corner of the property. Jurisdictional Delineation Results of the delineation indicate there is a narrow non-wetlands waters of the U.S. feature (ephemeral stream) that occurs in the northwest portion of the property. The stream is considered a waters of the U.S. and subject to ACOE, RWQCB, and CDFW jurisdiction. During the site investigation, there were no water flows present, however a clearly defined bed and bank was visible within the channel. This channel is approximately 1-foot in width and extends approximately 240 linear feet from the terminus of brow ditch to the drop inlet structure at the northwest corner of the property. Mr. Tommy Edmunds Jr. Subject: Results of a Jurisdictional Wetland Delineation for the Bonita Glen Development Project, City of Chula Vista, California 10271 6 May 2017 No areas within the property were found to support all three parameters that would define wetland features (i.e., hydrophytic vegetation, hydric soils, and wetland hydrology). All of the potential jurisdictional boundaries mapped during the investigation are spatially presented on Figure 4 and the corresponding acreages are provided below in Table 2. The results of the seven data stations are presented in Table 3. Table 2 Jurisdictional Areas Jurisdictional Resource Vegetation Community/Land Cover Type Potential Resource Agency Jurisdiction ACOE/RWQCB/CDFW Area (acres) Waters of the U.S. Non-native grassland Length: 240-feet, Width: 1-foot 0.005 Table 3 Data Station Summary Data Station Wetland Determination Field Indicators Determination Jurisdiction Vegetation Hydric Soils Hydrology 1A none None yes Non-wetlands waters of the U.S. (stream) ACOE, RWQCB, CDFW 1B none None none uplands None 2A none None none uplands None 2B none None none uplands None 3A none None none uplands None 3B none none none uplands None 3C none none none uplands None CONCLUSION The on-site investigation has determined that the stream area identified is likely jurisdictional by all three applicable resource agencies (i.e., ACOE, RWQCB, and CDFW)(Figure 4). Thus, proposed project discharge of dredged or fill material or work within the area mapped as non- wetland waters (stream) resulting from the implementation of the proposed project could be subject to the regulations and requirements of the ACOE, RWQCB and CDFW. No other areas across the property were found to support indicators of jurisdictional resources. Mr. Tommy Edmunds Jr. Subject: Results of a Jurisdictional Wetland Delineation for the Bonita Glen Development Project, City of Chula Vista, California 10271 7 May 2017 If you have any questions or comments regarding the content of this letter, please do not hesitate to email me at tliddicoat@dudek.com or call me at 760.479.4286. Sincerely, ______________________ Thomas S. Liddicoat Jr. Biologist Att.: Figures 1–4 Appendix A, Wetland Determination Field Data Forms Appendix B, Data Station Photographs REFERENCES CITED ACOE (U.S. Army Corps of Engineers). 1987. Corps of Engineers Wetland Delineation Manual. Online ed. Environmental Laboratory, Wetlands Research Program Technical Report Y- 87-1. Vicksburg, Mississippi: U.S. Army Engineer Waterways Experiment Station. January 1987. ACOE. 2008. Interim regional supplement to the Corps of Engineers wetland delineation manual: Arid West Region. ed. J.S. Wakeley, R.W. Lichvar, and C. V. Noble. ERDC/EL TR-08-13. Vicksburg, MS: U.S. Army Engineer Research and Development Center. (http://el.erdc.usace.army.mil/elpubs/pdf/trel08-13.pdf). ACOE 2008. A Field Guide to the Identification of the Ordinary High Water Mark (OHWM) in the Arid West Region of the Western United States. ed. R.W. Lichvar and S.M. McColley. ERDC/CRREL TR-08-12. Hanover, NH: Cold Regions Research and Engineering Laboratory U.S. Army Engineer Research and Development Center. August 2008. ACOE 2011. Ordinary High Flows and the Stage-Discharge Relationship in the Arid West Region. ed. K.E. Curtis, R.W. Lichvar, and L.E. Dixon. ERDC/CRREL TR-11-12. Hanover, NH: Cold Regions Research and Engineering Laboratory U.S. Army Engineer Research and Development Center. July 2011. Bing Maps. 2016. Accessed April 2017: Bing.com/maps. Bowman, R.H. 1973. Soil Survey, San Diego Area, California, Part 1. United States Department of the Agriculture. 104 pp. +appendices. Mr. Tommy Edmunds Jr. Subject: Results of a Jurisdictional Wetland Delineation for the Bonita Glen Development Project, City of Chula Vista, California 10271 8 May 2017 Environmental Laboratory. 1987. Corps of Engineers Wetlands Delineation Manual, Technical Report Y-87-1. U.S. Army Engineer Waterways Experiment Station. Vicksburg, Mississippi. Jepson Flora Project. 2016. Jepson Flora. Berkeley, California: University of California. Holland, R.F. 1986. Preliminary descriptions of the terrestrial natural communities of California. Nongame-Heritage Program, California Department of Fish and Game. 156 pp. Oberbauer, T., M. Kelly, and J. Buegge. 2008. Draft Vegetation Communities of San Diego County. Based on “Preliminary Descriptions of the Terrestrial Natural Communities of California”, Robert F. Holland, Ph.D. October 1986. United States Department of Agriculture, Natural Resources Conservation Service (USDA NRCS). 2010. Field Indicators of Hydric Soils in the United States; A Guide for Identifying and Delineating Hydric Soils. Version 7.0. Imperial Beach Chula Vista National City Bonita Coronado Lemon Grove Poway Encinitas San Diego Carlsbad San Marcos Escondido Vista Valley Center Camp Pendleton South Hidden MeadowsOceanside Bonsall Camp Pendleton North Fallbrook Rainbow Jamul Rancho San Diego Spring Valley AlpineHarbison Canyon Lakeside El Cajon Santee Ramona San Diego Country Estates San Clemente San Juan apistrano Highlands Temecula Santa Ysabel San Diego County San Diego County Riverside County Pacific Ocean MEXICOMEXICO 905 274 209 74 163 56 371 75 52 67 94 79 76 78 8805 5 15 Copyright:' 2014 Esri FIGURE 1 Regional Map Jurisdictional Delineation Report for the Bonita Glen Drive Project 0105 Miles Project Site 54 805 Vicinity Map Jurisdictional Delineation Report for the Bonita Glen Drive Project SOURCE: USGS 7.5-Minute Series National City Quadrangle Da t e : 5 / 1 5 / 2 0 1 7 - L a s t s a v e d b y : c b a t t l e - P a t h : Z : \ P r o j e c t s \ j 1 0 2 7 1 0 1 \ M A P D O C \ D O C U M E N T \ F i g u r e 2 V i c i n i t y . m x d 02,0001,000 Feet Study Area FIGURE 2 Hydrologic Setting Jurisdictional Delineation Report for the Bonita Glen Drive Project SOURCE: Bing Maps, 2017; USGS, 2017 Da t e : 5 / 1 5 / 2 0 1 7 - L a s t s a v e d b y : c b a t t l e - P a t h : Z : \ P r o j e c t s \ j 1 0 2 7 1 0 1 \ M A P D O C \ D O C U M E N T \ F i g u r e 3 H y d r o l o g i c S e t t i n g . m x d 01,000500Feet Project Boundary JurisdictionalWaters Hydrologic Unit - Area - Subarea FIGURE 3 Biological and Jurisdictional Resources Map Jurisdictional Delineation Report for the Bonita Glen Drive Project SOURCE: Bing Maps, 2016 Da t e : 5 / 1 5 / 2 0 1 7 - L a s t s a v e d b y : c b a t t l e - P a t h : Z : \ P r o j e c t s \ j 1 0 2 7 1 0 1 \ M A P D O C \ D O C U M E N T \ J D \ F i g u r e 4 B i o l o g i c a l a n d J u r i s d i c t i on a l R e s o u r c e s M a p . m x d 0 10050Feet Data Stations Potential Jurisdictional Waters of the U.S. Vegetation ProjectBoundary FIGURE 4 APPENDIX A Wetland Determination Field Data Forms US Army Corps of Engineers Arid West - Version 11-1-2006 WETLAND DETERMINATION DATA FORM - Arid West Region Project/Site: City/County: Sampling Date: Applicant/Owner: State: Sampling Point: Investigator(s): Section, Township, Range: Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%): Subregion (LRR): Lat: Long: Datum: Soil Map Unit Name: NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present?Yes No Hydric Soil Present?Yes No Wetland Hydrology Present?Yes No Is the Sampled Area within a Wetland?Yes No Remarks: VEGETATION Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: Prevalence Index is ≤3.01 Morphological Adaptations1 (Provide supporting data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present. Absolute Dominant Indicator Tree Stratum (Use scientific names.) % Cover Species? Status 1. 2. 3. 4. Sapling/Shrub Stratum 1. 2. 3. 4. 5. Total Cover: Herb Stratum 1. 2. 3. 4. 5. 6. 7. 8. Total Cover: Woody Vine Stratum 1. 2. Total Cover: % Bare Ground in Herb Stratum % Cover of Biotic Crust Hydrophytic Vegetation Present? Yes No Remarks: Dominance Test is >50% %%Total Cover: % % % %% Bonita Glen Chula Vista / San Diego 4/21/2017 Silvergate Development, LLC. 1A Thomas Liddicoat Sec35, T17S, R2W channel concave 3:1 CA C - Mediterranean California 32°38'48.04'' 117°03'45.37'' Huerhuero-Urban Land none 0 1 0.0 85 10 5 Data pit within vegetated channel; approx 2-foot wide bank to bank and approx. 1-foot wide OHWM. Data pit within non-native grassland vegetation; approx 4-5 feet tall. Yes No No No No No No No 10 10 10 8 50 Hordeum murinum Festuca perennis Phacelia cicutaria Raphanus sativus Avena barbata 2 5 5 Sonchus oleraceus Medicago lupulina Bromus diandrus 100 Not Listed Not Listed Not Listed Not Listed FACU Not Listed FAC UPL 0 Non-native weedy vegetation, approx 4-5 feet tall. 100 480 425 40 15 0 0 4.80 Arid West - Version 11-1-2006 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type 1 Loc 2 Texture Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix.2Location: PL=Pore Lining, RC=Root Channel, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.)Indicators for Problematic Hydric Soils4: Histosol (A1) Sandy Redox (S5) 1 cm Muck (A9) (LRR C) Histic Epipedon (A2) Stripped Matrix (S6) 2 cm Muck (A10) (LRR B) Black Histic (A3) Loamy Mucky Mineral (F1) Reduced Vertic (F18) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Red Parent Material (TF2) Stratified Layers (A5) (LRR C) Depleted Matrix (F3) Other (Explain in Remarks) 1 cm Muck (A9) (LRR D) Redox Dark Surface (F6) Depleted Below Dark Surface (A11) Depleted Dark Surface (F7) Thick Dark Surface (A12) Redox Depressions (F8) Sandy Mucky Mineral (S1) Vernal Pools (F9)4Indicators of hydrophytic vegetation and Sandy Gleyed Matrix (S4) wetland hydrology must be present. Restrictive Layer (if present): Type: Depth (inches):Hydric Soil Present? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators:Secondary Indicators (2 or more required) Primary Indicators (any one indicator is sufficient) Water Marks (B1) (Riverine) Surface Water (A1) Salt Crust (B11) Sediment Deposits (B2) (Riverine) High Water Table (A2) Biotic Crust (B12) Drift Deposits (B3) (Riverine) Saturation (A3) Aquatic Invertebrates (B13) Drainage Patterns (B10) Water Marks (B1) (Nonriverine) Hydrogen Sulfide Odor (C1) Dry-Season Water Table (C2) Sediment Deposits (B2) (Nonriverine) Oxidized Rhizospheres along Living Roots (C3) Thin Muck Surface (C7) Drift Deposits (B3) (Nonriverine) Presence of Reduced Iron (C4) Crayfish Burrows (C8) Surface Soil Cracks (B6) Recent Iron Reduction in Plowed Soils (C6) Saturation Visible on Aerial Imagery (C9) Inundation Visible on Aerial Imagery (B7) Other (Explain in Remarks) Shallow Aquitard (D3) Water-Stained Leaves (B9) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present?Yes No Depth (inches): Saturation Present?Yes No Depth (inches): (includes capillary fringe)Wetland Hydrology Present? Yes No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Soil Textures: Clay, Silty Clay, Sandy Clay, Loam, Sandy Clay Loam, Sandy Loam, Clay Loam, Silty Clay Loam, Silt Loam, Silt, Loamy Sand, Sand.3 3 1A 0-14 7.5 YR 3/2 100 5 YR 3/4 2 C M Clay Loam Defined channel bed and banks. 1-foot wide OHWM. US Army Corps of Engineers Arid West - Version 11-1-2006 WETLAND DETERMINATION DATA FORM - Arid West Region Project/Site: City/County: Sampling Date: Applicant/Owner: State: Sampling Point: Investigator(s): Section, Township, Range: Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%): Subregion (LRR): Lat: Long: Datum: Soil Map Unit Name: NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present?Yes No Hydric Soil Present?Yes No Wetland Hydrology Present?Yes No Is the Sampled Area within a Wetland?Yes No Remarks: VEGETATION Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: Prevalence Index is ≤3.01 Morphological Adaptations1 (Provide supporting data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present. Absolute Dominant Indicator Tree Stratum (Use scientific names.) % Cover Species? Status 1. 2. 3. 4. Sapling/Shrub Stratum 1. 2. 3. 4. 5. Total Cover: Herb Stratum 1. 2. 3. 4. 5. 6. 7. 8. Total Cover: Woody Vine Stratum 1. 2. Total Cover: % Bare Ground in Herb Stratum % Cover of Biotic Crust Hydrophytic Vegetation Present? Yes No Remarks: Dominance Test is >50% %%Total Cover: % % % %% Bonita Glen Chula Vista / San Diego 4/21/2017 Silvergate Development, LLC. 1B Thomas Liddicoat Sec35, T17S, R2W hillslope convex/none 25:1 CA C - Mediterranean California 32°38'48.04'' 117°03'45.37'' Huerhuero-Urban Land none 0 2 0.0 92 10 Data pit within non-native grassland vegetation; approx 12 feet from DS1A. Yes No No No Yes20 10 10 2 60 Malva parviflora Bromus diandrus Hordeum murinum Raphanus sativus Avena barbata 102 Not Listed Not Listed FACU Not Listed Not Listed 0 Non-native weedy vegetation, approx 4-5 feet tall. 102 500 460 40 0 0 0 4.90 Arid West - Version 11-1-2006 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type 1 Loc 2 Texture Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix.2Location: PL=Pore Lining, RC=Root Channel, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.)Indicators for Problematic Hydric Soils4: Histosol (A1) Sandy Redox (S5) 1 cm Muck (A9) (LRR C) Histic Epipedon (A2) Stripped Matrix (S6) 2 cm Muck (A10) (LRR B) Black Histic (A3) Loamy Mucky Mineral (F1) Reduced Vertic (F18) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Red Parent Material (TF2) Stratified Layers (A5) (LRR C) Depleted Matrix (F3) Other (Explain in Remarks) 1 cm Muck (A9) (LRR D) Redox Dark Surface (F6) Depleted Below Dark Surface (A11) Depleted Dark Surface (F7) Thick Dark Surface (A12) Redox Depressions (F8) Sandy Mucky Mineral (S1) Vernal Pools (F9)4Indicators of hydrophytic vegetation and Sandy Gleyed Matrix (S4) wetland hydrology must be present. Restrictive Layer (if present): Type: Depth (inches):Hydric Soil Present? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators:Secondary Indicators (2 or more required) Primary Indicators (any one indicator is sufficient) Water Marks (B1) (Riverine) Surface Water (A1) Salt Crust (B11) Sediment Deposits (B2) (Riverine) High Water Table (A2) Biotic Crust (B12) Drift Deposits (B3) (Riverine) Saturation (A3) Aquatic Invertebrates (B13) Drainage Patterns (B10) Water Marks (B1) (Nonriverine) Hydrogen Sulfide Odor (C1) Dry-Season Water Table (C2) Sediment Deposits (B2) (Nonriverine) Oxidized Rhizospheres along Living Roots (C3) Thin Muck Surface (C7) Drift Deposits (B3) (Nonriverine) Presence of Reduced Iron (C4) Crayfish Burrows (C8) Surface Soil Cracks (B6) Recent Iron Reduction in Plowed Soils (C6) Saturation Visible on Aerial Imagery (C9) Inundation Visible on Aerial Imagery (B7) Other (Explain in Remarks) Shallow Aquitard (D3) Water-Stained Leaves (B9) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present?Yes No Depth (inches): Saturation Present?Yes No Depth (inches): (includes capillary fringe)Wetland Hydrology Present? Yes No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Soil Textures: Clay, Silty Clay, Sandy Clay, Loam, Sandy Clay Loam, Sandy Loam, Clay Loam, Silty Clay Loam, Silt Loam, Silt, Loamy Sand, Sand.3 3 1B 0-11 7.5 YR 3/2 100 Clay Loam unable to dig further; very hard! Non-native grassland thatch approx 1.5 inches thick; roots present 6 inches down. US Army Corps of Engineers Arid West - Version 11-1-2006 WETLAND DETERMINATION DATA FORM - Arid West Region Project/Site: City/County: Sampling Date: Applicant/Owner: State: Sampling Point: Investigator(s): Section, Township, Range: Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%): Subregion (LRR): Lat: Long: Datum: Soil Map Unit Name: NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present?Yes No Hydric Soil Present?Yes No Wetland Hydrology Present?Yes No Is the Sampled Area within a Wetland?Yes No Remarks: VEGETATION Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: Prevalence Index is ≤3.01 Morphological Adaptations1 (Provide supporting data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present. Absolute Dominant Indicator Tree Stratum (Use scientific names.) % Cover Species? Status 1. 2. 3. 4. Sapling/Shrub Stratum 1. 2. 3. 4. 5. Total Cover: Herb Stratum 1. 2. 3. 4. 5. 6. 7. 8. Total Cover: Woody Vine Stratum 1. 2. Total Cover: % Bare Ground in Herb Stratum % Cover of Biotic Crust Hydrophytic Vegetation Present? Yes No Remarks: Dominance Test is >50% %%Total Cover: % % % %% Bonita Glen Chula Vista / San Diego 4/21/2017 Silvergate Development, LLC. 2A Thomas Liddicoat Sec35, T17S, R2W hillslope/swale concave 20:1 CA C - Mediterranean California 32°38'48.04'' 117°03'45.37'' Huerhuero-Urban Land none 0 1 0.0 5 95 Data pit within approximate centerline of swale-like feature; no bed/banks; no OHWM. Data pit within non-native grassland vegetation. No No Yes No1 95 2 2 Bromus diandrus Digitaria sanguinalis Raphanus sativus Avena barbata 100 Not Listed Not Listed FACU Not Listed 0 Non-native weedy vegetation; thick mat of digitaria. 100 405 25 380 0 0 0 4.05 Arid West - Version 11-1-2006 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type 1 Loc 2 Texture Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix.2Location: PL=Pore Lining, RC=Root Channel, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.)Indicators for Problematic Hydric Soils4: Histosol (A1) Sandy Redox (S5) 1 cm Muck (A9) (LRR C) Histic Epipedon (A2) Stripped Matrix (S6) 2 cm Muck (A10) (LRR B) Black Histic (A3) Loamy Mucky Mineral (F1) Reduced Vertic (F18) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Red Parent Material (TF2) Stratified Layers (A5) (LRR C) Depleted Matrix (F3) Other (Explain in Remarks) 1 cm Muck (A9) (LRR D) Redox Dark Surface (F6) Depleted Below Dark Surface (A11) Depleted Dark Surface (F7) Thick Dark Surface (A12) Redox Depressions (F8) Sandy Mucky Mineral (S1) Vernal Pools (F9)4Indicators of hydrophytic vegetation and Sandy Gleyed Matrix (S4) wetland hydrology must be present. Restrictive Layer (if present): Type: Depth (inches):Hydric Soil Present? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators:Secondary Indicators (2 or more required) Primary Indicators (any one indicator is sufficient) Water Marks (B1) (Riverine) Surface Water (A1) Salt Crust (B11) Sediment Deposits (B2) (Riverine) High Water Table (A2) Biotic Crust (B12) Drift Deposits (B3) (Riverine) Saturation (A3) Aquatic Invertebrates (B13) Drainage Patterns (B10) Water Marks (B1) (Nonriverine) Hydrogen Sulfide Odor (C1) Dry-Season Water Table (C2) Sediment Deposits (B2) (Nonriverine) Oxidized Rhizospheres along Living Roots (C3) Thin Muck Surface (C7) Drift Deposits (B3) (Nonriverine) Presence of Reduced Iron (C4) Crayfish Burrows (C8) Surface Soil Cracks (B6) Recent Iron Reduction in Plowed Soils (C6) Saturation Visible on Aerial Imagery (C9) Inundation Visible on Aerial Imagery (B7) Other (Explain in Remarks) Shallow Aquitard (D3) Water-Stained Leaves (B9) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present?Yes No Depth (inches): Saturation Present?Yes No Depth (inches): (includes capillary fringe)Wetland Hydrology Present? Yes No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Soil Textures: Clay, Silty Clay, Sandy Clay, Loam, Sandy Clay Loam, Sandy Loam, Clay Loam, Silty Clay Loam, Silt Loam, Silt, Loamy Sand, Sand.3 3 2A 0-17 7.5 YR 3/2 100 5 YR 3/4 1 C M Clay Loam digitaria roots 8 inches down roots present 8 inches down. No field indicators detected. US Army Corps of Engineers Arid West - Version 11-1-2006 WETLAND DETERMINATION DATA FORM - Arid West Region Project/Site: City/County: Sampling Date: Applicant/Owner: State: Sampling Point: Investigator(s): Section, Township, Range: Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%): Subregion (LRR): Lat: Long: Datum: Soil Map Unit Name: NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present?Yes No Hydric Soil Present?Yes No Wetland Hydrology Present?Yes No Is the Sampled Area within a Wetland?Yes No Remarks: VEGETATION Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: Prevalence Index is ≤3.01 Morphological Adaptations1 (Provide supporting data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present. Absolute Dominant Indicator Tree Stratum (Use scientific names.) % Cover Species? Status 1. 2. 3. 4. Sapling/Shrub Stratum 1. 2. 3. 4. 5. Total Cover: Herb Stratum 1. 2. 3. 4. 5. 6. 7. 8. Total Cover: Woody Vine Stratum 1. 2. Total Cover: % Bare Ground in Herb Stratum % Cover of Biotic Crust Hydrophytic Vegetation Present? Yes No Remarks: Dominance Test is >50% %%Total Cover: % % % %% Bonita Glen Chula Vista / San Diego 4/21/2017 Silvergate Development, LLC. 2B Thomas Liddicoat Sec35, T17S, R2W hillslope convex 20:1 CA C - Mediterranean California 32°38'48.04'' 117°03'45.37'' Huerhuero-Urban Land none 0 0 0 87 13 Data pit within non-native grassland vegetation; approx 6 feet from DS2A. Yes No No No No No No 10 10 3 5 70 Hordeum murinum Bromus diandrus Digitaria sanguinalis Raphanus sativus Avena barbata 1 1 Malva parviflora Phacelia cicutaria 100 Not Listed Not Listed FACU Not Listed FACU Not Listed Not Listed 0 Non-native weedy vegetation; 4-6 feet tall. 100 487 435 52 0 0 0 4.87 Arid West - Version 11-1-2006 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type 1 Loc 2 Texture Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix.2Location: PL=Pore Lining, RC=Root Channel, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.)Indicators for Problematic Hydric Soils4: Histosol (A1) Sandy Redox (S5) 1 cm Muck (A9) (LRR C) Histic Epipedon (A2) Stripped Matrix (S6) 2 cm Muck (A10) (LRR B) Black Histic (A3) Loamy Mucky Mineral (F1) Reduced Vertic (F18) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Red Parent Material (TF2) Stratified Layers (A5) (LRR C) Depleted Matrix (F3) Other (Explain in Remarks) 1 cm Muck (A9) (LRR D) Redox Dark Surface (F6) Depleted Below Dark Surface (A11) Depleted Dark Surface (F7) Thick Dark Surface (A12) Redox Depressions (F8) Sandy Mucky Mineral (S1) Vernal Pools (F9)4Indicators of hydrophytic vegetation and Sandy Gleyed Matrix (S4) wetland hydrology must be present. Restrictive Layer (if present): Type: Depth (inches):Hydric Soil Present? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators:Secondary Indicators (2 or more required) Primary Indicators (any one indicator is sufficient) Water Marks (B1) (Riverine) Surface Water (A1) Salt Crust (B11) Sediment Deposits (B2) (Riverine) High Water Table (A2) Biotic Crust (B12) Drift Deposits (B3) (Riverine) Saturation (A3) Aquatic Invertebrates (B13) Drainage Patterns (B10) Water Marks (B1) (Nonriverine) Hydrogen Sulfide Odor (C1) Dry-Season Water Table (C2) Sediment Deposits (B2) (Nonriverine) Oxidized Rhizospheres along Living Roots (C3) Thin Muck Surface (C7) Drift Deposits (B3) (Nonriverine) Presence of Reduced Iron (C4) Crayfish Burrows (C8) Surface Soil Cracks (B6) Recent Iron Reduction in Plowed Soils (C6) Saturation Visible on Aerial Imagery (C9) Inundation Visible on Aerial Imagery (B7) Other (Explain in Remarks) Shallow Aquitard (D3) Water-Stained Leaves (B9) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present?Yes No Depth (inches): Saturation Present?Yes No Depth (inches): (includes capillary fringe)Wetland Hydrology Present? Yes No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Soil Textures: Clay, Silty Clay, Sandy Clay, Loam, Sandy Clay Loam, Sandy Loam, Clay Loam, Silty Clay Loam, Silt Loam, Silt, Loamy Sand, Sand.3 3 2B 0-6 7.5 YR 3/3 100 Clay Loam extremely tough to dig; hard!! No field indicators detected. US Army Corps of Engineers Arid West - Version 11-1-2006 WETLAND DETERMINATION DATA FORM - Arid West Region Project/Site: City/County: Sampling Date: Applicant/Owner: State: Sampling Point: Investigator(s): Section, Township, Range: Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%): Subregion (LRR): Lat: Long: Datum: Soil Map Unit Name: NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present?Yes No Hydric Soil Present?Yes No Wetland Hydrology Present?Yes No Is the Sampled Area within a Wetland?Yes No Remarks: VEGETATION Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: Prevalence Index is ≤3.01 Morphological Adaptations1 (Provide supporting data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present. Absolute Dominant Indicator Tree Stratum (Use scientific names.) % Cover Species? Status 1. 2. 3. 4. Sapling/Shrub Stratum 1. 2. 3. 4. 5. Total Cover: Herb Stratum 1. 2. 3. 4. 5. 6. 7. 8. Total Cover: Woody Vine Stratum 1. 2. Total Cover: % Bare Ground in Herb Stratum % Cover of Biotic Crust Hydrophytic Vegetation Present? Yes No Remarks: Dominance Test is >50% %%Total Cover: % % % %% Bonita Glen Chula Vista / San Diego 4/21/2017 Silvergate Development, LLC. 3A Thomas Liddicoat Sec35, T17S, R2W swale concave/none 25:1 CA C - Mediterranean California 32°38'48.04'' 117°03'45.37'' Huerhuero-Urban Land none 0 1 0.0 99 Data pit beneath brazillian pepper tree canopy, within approximate centerline of swale-like feature; no bed/banks; no OHWM. Data pit approximately 10 feet down from metal storm drain culvert beneath Bonita Glen Drive. 1 YesDigitaria sanguinalis 99 FACU 99 99 396 0 396 0 0 0 4.00 Arid West - Version 11-1-2006 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type 1 Loc 2 Texture Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix.2Location: PL=Pore Lining, RC=Root Channel, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.)Indicators for Problematic Hydric Soils4: Histosol (A1) Sandy Redox (S5) 1 cm Muck (A9) (LRR C) Histic Epipedon (A2) Stripped Matrix (S6) 2 cm Muck (A10) (LRR B) Black Histic (A3) Loamy Mucky Mineral (F1) Reduced Vertic (F18) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Red Parent Material (TF2) Stratified Layers (A5) (LRR C) Depleted Matrix (F3) Other (Explain in Remarks) 1 cm Muck (A9) (LRR D) Redox Dark Surface (F6) Depleted Below Dark Surface (A11) Depleted Dark Surface (F7) Thick Dark Surface (A12) Redox Depressions (F8) Sandy Mucky Mineral (S1) Vernal Pools (F9)4Indicators of hydrophytic vegetation and Sandy Gleyed Matrix (S4) wetland hydrology must be present. Restrictive Layer (if present): Type: Depth (inches):Hydric Soil Present? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators:Secondary Indicators (2 or more required) Primary Indicators (any one indicator is sufficient) Water Marks (B1) (Riverine) Surface Water (A1) Salt Crust (B11) Sediment Deposits (B2) (Riverine) High Water Table (A2) Biotic Crust (B12) Drift Deposits (B3) (Riverine) Saturation (A3) Aquatic Invertebrates (B13) Drainage Patterns (B10) Water Marks (B1) (Nonriverine) Hydrogen Sulfide Odor (C1) Dry-Season Water Table (C2) Sediment Deposits (B2) (Nonriverine) Oxidized Rhizospheres along Living Roots (C3) Thin Muck Surface (C7) Drift Deposits (B3) (Nonriverine) Presence of Reduced Iron (C4) Crayfish Burrows (C8) Surface Soil Cracks (B6) Recent Iron Reduction in Plowed Soils (C6) Saturation Visible on Aerial Imagery (C9) Inundation Visible on Aerial Imagery (B7) Other (Explain in Remarks) Shallow Aquitard (D3) Water-Stained Leaves (B9) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present?Yes No Depth (inches): Saturation Present?Yes No Depth (inches): (includes capillary fringe)Wetland Hydrology Present? Yes No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Soil Textures: Clay, Silty Clay, Sandy Clay, Loam, Sandy Clay Loam, Sandy Loam, Clay Loam, Silty Clay Loam, Silt Loam, Silt, Loamy Sand, Sand.3 3 3A 0-4 7.5 YR 3/1 100 Sand roots presentClay Loam1007.5 YR 2.5/14-12 roots presentClay Loam1007.5 YR 3/212-16 No field indicators observed. US Army Corps of Engineers Arid West - Version 11-1-2006 WETLAND DETERMINATION DATA FORM - Arid West Region Project/Site: City/County: Sampling Date: Applicant/Owner: State: Sampling Point: Investigator(s): Section, Township, Range: Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%): Subregion (LRR): Lat: Long: Datum: Soil Map Unit Name: NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present?Yes No Hydric Soil Present?Yes No Wetland Hydrology Present?Yes No Is the Sampled Area within a Wetland?Yes No Remarks: VEGETATION Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: Prevalence Index is ≤3.01 Morphological Adaptations1 (Provide supporting data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present. Absolute Dominant Indicator Tree Stratum (Use scientific names.) % Cover Species? Status 1. 2. 3. 4. Sapling/Shrub Stratum 1. 2. 3. 4. 5. Total Cover: Herb Stratum 1. 2. 3. 4. 5. 6. 7. 8. Total Cover: Woody Vine Stratum 1. 2. Total Cover: % Bare Ground in Herb Stratum % Cover of Biotic Crust Hydrophytic Vegetation Present? Yes No Remarks: Dominance Test is >50% %%Total Cover: % % % %% Bonita Glen Chula Vista / San Diego 4/21/2017 Silvergate Development, LLC. 3B Thomas Liddicoat Sec35, T17S, R2W swale concave/none 25:1 CA C - Mediterranean California 32°38'48.04'' 117°03'45.37'' Huerhuero-Urban Land none 0 0 0 13 90 2 Data pit within non-native grassland vegetation and within swale-like feature (approx 30' wide); pit located approx 20 feet from DS3A. No No Yes No2 90 10 3 Rumex crispus Digitaria sanguinalis Raphanus sativus Avena barbata 105 Not Listed Not Listed FACU FAC 0 Non-native weedy vegetation. 105 431 65 360 6 0 0 4.10 Arid West - Version 11-1-2006 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type 1 Loc 2 Texture Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix.2Location: PL=Pore Lining, RC=Root Channel, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.)Indicators for Problematic Hydric Soils4: Histosol (A1) Sandy Redox (S5) 1 cm Muck (A9) (LRR C) Histic Epipedon (A2) Stripped Matrix (S6) 2 cm Muck (A10) (LRR B) Black Histic (A3) Loamy Mucky Mineral (F1) Reduced Vertic (F18) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Red Parent Material (TF2) Stratified Layers (A5) (LRR C) Depleted Matrix (F3) Other (Explain in Remarks) 1 cm Muck (A9) (LRR D) Redox Dark Surface (F6) Depleted Below Dark Surface (A11) Depleted Dark Surface (F7) Thick Dark Surface (A12) Redox Depressions (F8) Sandy Mucky Mineral (S1) Vernal Pools (F9)4Indicators of hydrophytic vegetation and Sandy Gleyed Matrix (S4) wetland hydrology must be present. Restrictive Layer (if present): Type: Depth (inches):Hydric Soil Present? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators:Secondary Indicators (2 or more required) Primary Indicators (any one indicator is sufficient) Water Marks (B1) (Riverine) Surface Water (A1) Salt Crust (B11) Sediment Deposits (B2) (Riverine) High Water Table (A2) Biotic Crust (B12) Drift Deposits (B3) (Riverine) Saturation (A3) Aquatic Invertebrates (B13) Drainage Patterns (B10) Water Marks (B1) (Nonriverine) Hydrogen Sulfide Odor (C1) Dry-Season Water Table (C2) Sediment Deposits (B2) (Nonriverine) Oxidized Rhizospheres along Living Roots (C3) Thin Muck Surface (C7) Drift Deposits (B3) (Nonriverine) Presence of Reduced Iron (C4) Crayfish Burrows (C8) Surface Soil Cracks (B6) Recent Iron Reduction in Plowed Soils (C6) Saturation Visible on Aerial Imagery (C9) Inundation Visible on Aerial Imagery (B7) Other (Explain in Remarks) Shallow Aquitard (D3) Water-Stained Leaves (B9) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present?Yes No Depth (inches): Saturation Present?Yes No Depth (inches): (includes capillary fringe)Wetland Hydrology Present? Yes No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Soil Textures: Clay, Silty Clay, Sandy Clay, Loam, Sandy Clay Loam, Sandy Loam, Clay Loam, Silty Clay Loam, Silt Loam, Silt, Loamy Sand, Sand.3 3 3B 0-14 7.5 YR 3/2 100 Clay Loam No field indicators detected. US Army Corps of Engineers Arid West - Version 11-1-2006 WETLAND DETERMINATION DATA FORM - Arid West Region Project/Site: City/County: Sampling Date: Applicant/Owner: State: Sampling Point: Investigator(s): Section, Township, Range: Landform (hillslope, terrace, etc.): Local relief (concave, convex, none): Slope (%): Subregion (LRR): Lat: Long: Datum: Soil Map Unit Name: NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes No Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present?Yes No Hydric Soil Present?Yes No Wetland Hydrology Present?Yes No Is the Sampled Area within a Wetland?Yes No Remarks: VEGETATION Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: (A) Total Number of Dominant Species Across All Strata: (B) Percent of Dominant Species That Are OBL, FACW, or FAC: (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species x 1 = FACW species x 2 = FAC species x 3 = FACU species x 4 = UPL species x 5 = Column Totals: (A) (B) Prevalence Index = B/A = Hydrophytic Vegetation Indicators: Prevalence Index is ≤3.01 Morphological Adaptations1 (Provide supporting data in Remarks or on a separate sheet) Problematic Hydrophytic Vegetation1 (Explain) 1Indicators of hydric soil and wetland hydrology must be present. Absolute Dominant Indicator Tree Stratum (Use scientific names.) % Cover Species? Status 1. 2. 3. 4. Sapling/Shrub Stratum 1. 2. 3. 4. 5. Total Cover: Herb Stratum 1. 2. 3. 4. 5. 6. 7. 8. Total Cover: Woody Vine Stratum 1. 2. Total Cover: % Bare Ground in Herb Stratum % Cover of Biotic Crust Hydrophytic Vegetation Present? Yes No Remarks: Dominance Test is >50% %%Total Cover: % % % %% Bonita Glen Chula Vista / San Diego 4/21/2017 Silvergate Development, LLC. 3C Thomas Liddicoat Sec35, T17S, R2W hillslope/swale convex 20:1 CA C - Mediterranean California 32°38'48.04'' 117°03'45.37'' Huerhuero-Urban Land none 0 1 0.0 100 Data pit within non-native grassland vegetation approx 25 feet from DS3B. Yes No No No15 5 5 75 Malva parviflora Bromus diandrus Raphanus sativus Avena barbata 100 Not Listed Not Listed Not Listed Not Listed 0 Non-native weedy vegetation. 100 500 500 0 0 0 0 5.00 Arid West - Version 11-1-2006 SOIL Sampling Point: Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color (moist) % Type 1 Loc 2 Texture Remarks 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix.2Location: PL=Pore Lining, RC=Root Channel, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.)Indicators for Problematic Hydric Soils4: Histosol (A1) Sandy Redox (S5) 1 cm Muck (A9) (LRR C) Histic Epipedon (A2) Stripped Matrix (S6) 2 cm Muck (A10) (LRR B) Black Histic (A3) Loamy Mucky Mineral (F1) Reduced Vertic (F18) Hydrogen Sulfide (A4) Loamy Gleyed Matrix (F2) Red Parent Material (TF2) Stratified Layers (A5) (LRR C) Depleted Matrix (F3) Other (Explain in Remarks) 1 cm Muck (A9) (LRR D) Redox Dark Surface (F6) Depleted Below Dark Surface (A11) Depleted Dark Surface (F7) Thick Dark Surface (A12) Redox Depressions (F8) Sandy Mucky Mineral (S1) Vernal Pools (F9)4Indicators of hydrophytic vegetation and Sandy Gleyed Matrix (S4) wetland hydrology must be present. Restrictive Layer (if present): Type: Depth (inches):Hydric Soil Present? Yes No Remarks: HYDROLOGY Wetland Hydrology Indicators:Secondary Indicators (2 or more required) Primary Indicators (any one indicator is sufficient) Water Marks (B1) (Riverine) Surface Water (A1) Salt Crust (B11) Sediment Deposits (B2) (Riverine) High Water Table (A2) Biotic Crust (B12) Drift Deposits (B3) (Riverine) Saturation (A3) Aquatic Invertebrates (B13) Drainage Patterns (B10) Water Marks (B1) (Nonriverine) Hydrogen Sulfide Odor (C1) Dry-Season Water Table (C2) Sediment Deposits (B2) (Nonriverine) Oxidized Rhizospheres along Living Roots (C3) Thin Muck Surface (C7) Drift Deposits (B3) (Nonriverine) Presence of Reduced Iron (C4) Crayfish Burrows (C8) Surface Soil Cracks (B6) Recent Iron Reduction in Plowed Soils (C6) Saturation Visible on Aerial Imagery (C9) Inundation Visible on Aerial Imagery (B7) Other (Explain in Remarks) Shallow Aquitard (D3) Water-Stained Leaves (B9) FAC-Neutral Test (D5) Field Observations: Surface Water Present? Yes No Depth (inches): Water Table Present?Yes No Depth (inches): Saturation Present?Yes No Depth (inches): (includes capillary fringe)Wetland Hydrology Present? Yes No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Soil Textures: Clay, Silty Clay, Sandy Clay, Loam, Sandy Clay Loam, Sandy Loam, Clay Loam, Silty Clay Loam, Silt Loam, Silt, Loamy Sand, Sand.3 3 3C 0-12 7.5 YR 3/3 50 Clay Loam Clay Loam507.5 YR 3/20-12 No field indicators detected. APPENDIX B Data Station Photographs APPENDIX B Data Station Photographs 10271 B-1 May 2017 The photograph represents Data Station 1A. Photo is facing northwest. The photograph represents Data Station 1B. Photo is facing northwest. The photograph represents Data Station 2A. Photo is facing south. The photograph represents Data Station 2B. Photo is facing north. APPENDIX B (Continued) 10271 B-2 May 2017 The photograph represents Data Station 2B. Photo is facing northeast. The photograph represents Data Station 3A. Photo is facing south. The photograph represents Data Station 3A. Photo is facing northwest. The photograph represents Data Station 3B. Photo is facing north. APPENDIX B (Continued) 10271 B-3 May 2017 The photograph represents Data Station 3B. Photo is facing west. The photograph represents Data Station 3C. Photo is facing north. The photograph represents the culvert at the southern boundary of the property. Photo is facing south, south of Bonita Glen Drive. The photograph represents the culvert at the southern boundary of the property. Photo is facing west, north of Bonita Glen Drive. APPENDIX B (Continued) 10271 B-4 May 2017 The photograph represents the culvert at the southern boundary of the property. Photo is facing northwest, east of Bonita Glen Drive. ATTACHMENT E-3 Concurrence from RWQCB (Email) 1 Callie Ford From:Honma, Lisa@Waterboards <Lisa.Honma@waterboards.ca.gov> Sent:Wednesday, June 28, 2017 3:25 PM To:Thomas Liddicoat Cc:Thomas L. Edmunds Jr Subject:RE: Approved JD Meeting - Bonita Glen Drive Residential, Chula Vista Attachments:Memo.Fig 1_markup.pdf Thomas, Thank you for providing the memo summarizing our discussion during the site visit to the project site on June 15th. I would clarify that the focus of the meeting was on identifying jurisdictional waters of the state resources within the property boundary. I concur with the conclusion described in the memo that as long as the developer avoids the on- site jurisdictional features the project would not be subject to regulation by the San Diego Water Board under the Clean Water Act and/or the Porter Cologne Act. With respect to Figure 1 referenced in the memo and based on my recollection, I would make one slight revision to the illustration by having the orange line join the blue line, rather than showing it terminating in the v-ditch, see attached. Lastly, avoidance of the on-site jurisdictional features should include providing an adequate amount of buffer on either side of it that is sufficient to ensure that the project does not impact the on-site waters. Restoration Opportunity! Your client may want to consider restoring the waters (e.g., removal of invasive species and planting of native species) in order to make the resource a more valuable asset to the residential development project. Doing so may qualify as alternative compliance under the MS4 Storm Water Permit, which may help to reduce the project’s obligation under the County’s storm water requirements (not sure of the progress that the co-permittee's have made towards developing this concept – but worth looking into). Also, I believe a restoration project could be performed in a way (i.e., using hand tools) that would not require a 401 permit or would be eligible for enrollment in the Statewide General Waste Discharge Requirements for Dredged or Fill Discharges to Waters Deemed by the U.S. Army Corps Of Engineers to be outside of Federal Jurisdiction, Order No. 2004-0004-DWQ (projects with impacts less than 0.2 acre and less than 400 linear feet of waters of the state) if done in a way that includes grading/earth movement/mechanized machinery. This permit currently has a $200 flat fee application fee. Good luck with your project. Kind regards, Lisa Lisa Honma Environmental Scientist Watershed & Riparian Protection Unit San Diego Water Board (619) 521-3367 ATTACHMENT E-4 Jurisdictional Waters of the State Confirmation for the Bonita Glen Project Site Memorandum MEMORANDUM To: Lisa Honma, Regional Water Quality Control Board, San Diego Region From: Thomas S. Liddicoat Jr., Dudek Subject: Jurisdictional Waters of the State Confirmation for the Bonita Glen Project Site Date: June 21, 2017 cc: Tommy Edmunds, Silvergate Development Attachment(s): Figure 1 – Project Site Jurisdictional Wetland Delineation Report for the Bonita Glen Site Development Project This memorandum was prepared to document the site meeting between Dudek, Silvergate Development (Silvergate), and the Regional Water Quality Control Board (RWQCB). The meeting focused on biological resources within the property that are subject to regulation under the jurisdiction of the RWQCB under the Clean Water Act (CWA) and or the Porter Cologne Act. As discussed during the meeting, Silvergate is planning to develop the approximate 5-acre property into a multi-unit residential housing complex. The primary purpose of this memorandum is to obtain documentation from the RWQCB confirming the jurisdictional determination and confirming that a Water Quality Certification from the San Diego Water Board is not required if the onsite jurisdictional features are avoided. Background As part of the development scheme and creation of the project site plan Silvergate intends to avoid all jurisdictional areas on the property. As such, Dudek performed a detailed and formal jurisdictional delineation across the property in April 2017 and subsequently prepared an associated technical report, which is attached to this memorandum. Results of the delineation concluded there is a jurisdictional feature on site which is subject to regulation by the U.S. Army Corps of Engineers (ACOE), RWQCB, and California Department of Fish and Wildlife (CDFW). Furthermore, a portion of this feature is considered a non-relatively permanent non-wetland Waters of the U.S. (Non-RPW WOUS) and another portion is considered Waters of the State. Memorandum Subject: Jurisdictional Waters of the State Confirmation for the Bonita Glen Project Site 10271 2 June 2017 Dudek has been discussing the project with ACOE staff (Ms. Bonnie Rogers) and Ms. Rogers has confirmed accuracy of the jurisdictional delineation technical report findings. Currently, Ms. Rogers is processing an Approved Jurisdictional Determination (AJD) for the site; ACOE file No. SPL-2017-0349. Site Meeting On June 15, 2017 Dudek (Mr. Liddicoat), RWQCB (Ms. Honma), and Silvergate (Mr. Edmunds) met on site to discuss the property, the jurisdictional resources, and the proposed project. Specifically, due to the difficulty in demarcating the extent of the Waters of the State (“Waters”) feature on site, Dudek and Silvergate requested confirmation from the RWQCB of the jurisdictional limits (i.e., feature centerline and width). The jurisdictional delineation report, a map of the feature centerline, and a map of the site topography were carried during the meeting to assist in the onsite discussions. The site was analyzed by walking along and within the “Waters” feature to evaluate the conditions and identify field indicators that would define the extent of RWQCB jurisdiction. It should be noted that prior to the onsite meeting, Mr. Liddicoat placed wooden survey stakes with blue flagging along the approximate centerline of this “Waters” feature to assist with the site review meeting. Conclusion There is a jurisdictional feature on site where a portion is considered WOUS under joint regulation by ACOE, RWQCB, and CDFW under CWA and a portion is considered Waters of the State regulated by RWQCB only, under the Porter Cologne Act. The Waters of the State (Waters) portion is an ephemeral feature and is not clearly defined on site; however, it was determined that indicators are present to demarcate the boundaries. Ms. Honma stated that the upstream and downstream culverts are clear indicators of water transport/flow and the current site topography map depicts a low point consistent with the presumed location of this “Waters” feature. Additionally, Ms. Honma stated that although the “Waters” feature is nearly entirely dominated by crab-grass (Digitaria sanguinalis) and no hydrophytic plant species are present, there is evidence of water presence along the course of this drainage feature due to the strip of green vegetation (i.e., crab-grass). Therefore, Ms. Honma confirmed this portion of the feature, which is located south of the v-ditch on site and north of the culvert beneath Bonita Glen Drive is considered a Waters of the State. In review of the feature centerline staking, site topography and inlet culvert, the feature width was also discussed. Ms. Homna confirmed the centerline was accurately represented by the site staking and stated that the feature is 1.5 feet wide throughout the length of the feature on site. Memorandum Subject: Jurisdictional Waters of the State Confirmation for the Bonita Glen Project Site 10271 3 June 2017 Subsequent to the meeting Mr. Liddicoat prepared a Figure of the site to present the results of the site meeting and document the jurisdictional features on site. Please see Figure 1 attached to this memorandum. As discussed on site and to reiterate what was mentioned earlier, Silvergate’s intent for property development is to create a site plan that avoids impacts to the jurisdictional WOUS and “Waters” features on site. Silvergate understands that should this intent change, and impacts to these features are proposed, the appropriate permits would be pursued. Lastly, please provide written concurrence with the information provided in this memorandum. Project Site Bonita Glen Drive Project SOURCE: Bing Maps 2017; Latitude 33 2017 Da t e : 6 / 1 5 / 2 0 1 7 - L a s t s a v e d b y : c b a t t l e - P a t h : Z : \ P r o j e c t s \ j 1 0 2 7 1 0 1 \ M A P D O C \ W O R K I N G \ B o n i t a G l e n _ M e e t i n g M a p _ 2 0 1 7 0 6 1 3 . m x d 0 10050Feetn ProjectBoundary Jurisdiction Waters of the U.S. - ACOE/RWQCB/CDFW Waters of the State - RWQCB FIGURE 1 Jurisdictional Wetland Delineation Report for the Bonita Glen Site Development Project (see Appendix E-2) APPENDIX F Habitat Loss and Incidental Take Ordinance Findings APPENDIX F Habitat Loss and Incidental Take Ordinance Findings 10271 F-1 July 2018 The purpose of the Habitat Loss and Incidental Take (HLIT) regulations is to protect and conserve native habitat within the City of Chula Vista and the viability of the species supported by those habitats. HLIT regulations are intended to implement the City of Chula Vista Multiple Species Conservation Program (MSCP) Subarea Plan (City 2003) and ensure that development occurs in a manner that protects the overall quality of the habitat resources, encourages a sensitive form of development, and retains biodiversity and interconnected habitats. HLIT regulations also intend to protect public health, safety, and welfare (Chula Vista Municipal Code [CVMC] 17.35 et seq.). Projects within the City of Chula Vista’s jurisdiction are required to comply with the City of Chula Vista’s MSCP Subarea Plan. This includes obtaining a HLIT permit pursuant to the HLIT Ordinance. The Bonita Glen Drive Project is subject to this ordinance because, as stated in Section 5.2.2 Habitat Loss and Incidental Take Ordinance (City 2003), the Subarea Plan requires issuance of an HLIT permit for “all development within the City’s jurisdiction which is not located within the Development Areas of Covered Projects prior to issuance of any land development permit”. The HLIT regulations apply to the earliest decision on any entitlement related to a Project Area located within the following mapped areas identified in the Chula Vista MSCP Subarea Plan (unless exempt as noted): (1) 100% Conservation Areas, (2) 75-100% Conservation Areas, and (3) Development Areas outside of Covered Projects. The following are exempt from the requirements of the HLIT Ordinance: 1. Development of a Project Area that is one acre or less in size and located entirely in a mapped Development Area outside of Covered Projects. 2. Development of a Project Area which is located entirely within the mapped Development Area outside Covered Projects, and where it has been demonstrated to the satisfaction of the Director of Planning and Building, or his/her designee, that no Sensitive Biological Resources exist on the Project Area. 3. Development that is limited to interior modifications or repairs and any exterior repairs, alterations or maintenance that does not increase the footprint of an existing building or accessory structure, which will not encroach into identified Sensitive Biological Resources during or after construction. 4. Any project within the Development Area of a Covered Project. 5. Any project that has an effective incidental take permit from the Wildlife Agencies. 6. Continuance of Agricultural Operations. APPENDIX F (Continued) 10271 F-2 July 2018 Proposed Project Areas The Proposed Project is within the City’s jurisdiction (outside the Preserve) and is not categorized as a “covered project”. In addition, exemption status for the Proposed Project does not apply. The Proposed Project is not located within lands designated as the Minor or Major Amendment Areas. As such, a Subarea Plan Amendment is not required. The HLIT Ordinance requires biological evaluation of all resources on site for project’s within Development Areas outside of covered projects that contain sensitive biological resources. Pursuant to the City’s HLIT Ordinance, Section 17.35.080 – Required Findings for Issuance of an HLIT Permit, written findings need to be prepared and submitted to the City for review and approval prior to issuance of any land development permits, including clearing and grubbing or grading permits. Table F-1 and Table F-2 summarize the project’s conformity to the Required Findings and General MSCP Development Regulations for the HLIT Ordinance. Table F-1 Required Findings for Issuance of an HLIT Permit (Chula Vista Municipal Code 17.35.080) Required Findings for Issuance of an HLIT Permit (Section 17.35.080): Analysis Consistency A (1). The proposed development in the Project Area and associated mitigation are consistent with the Chula Vista MSCP Subarea Plan as adopted on May 13, 2003, and as may be amended from time to time, the MSCP Implementation Guidelines, and the development standards set forth in Section 17.35.100 of the Municipal Code. Section 5.2.2 HLIT Ordinance of the Subarea Plan (City 2003) requires issuance of an HLIT permit for “all development within the City’s jurisdiction which is not located within the Development Areas of Covered Projects prior to issuance of any land development permit.” As such, the entire Project Area would require issuance of an HLIT permit. The Project would not impact the City wetlands. However, there are impacts to non-native grassland vegetation. Mitigation for these impacts has been established in accordance with the ratios in the Subarea Plan. Mitigation measures have been incorporated into the project to compensate for direct and indirect impacts to sensitive vegetation communities (i.e., non-native grassland). Mitigation for impacts to these habitat types are described in Mitigation Measure MM-1 and MM-2. Other Mitigation Measures that apply include migratory and nesting bird measures (MM-3). Mitigation for these impacts will be in accordance with the City of Chula Vista MSCP Subarea Plan (HLIT). Prior to issuance of any land development permits, the applicant shall mitigate for direct impacts pursuant to Section 5.2.2 of the City’s MSCP Subarea Plan (City 2003). In compliance with the City’s Subarea Plan, the applicant shall secure mitigation credits within a City/Wildlife Agency-approved Conservation Bank or other approved location offering such credits consistent with the ratios specified in Table 5 which are in accordance with the ratios set forth Consistent APPENDIX F (Continued) 10271 F-3 July 2018 Table F-1 Required Findings for Issuance of an HLIT Permit (Chula Vista Municipal Code 17.35.080) Required Findings for Issuance of an HLIT Permit (Section 17.35.080): Analysis Consistency in the Subarea Plan. Additional measures will be included in the event that a project applicant is unable to secure mitigation through an established mitigation bank approved by the City and Wildlife Agencies (MM-1). A (2). The project area is physically suitable for the design and siting of the proposed development and the development results in minimum disturbance to sensitive biological resources, except impacts to natural vegetation in mapped development areas. The project site is located in non-native grassland area surrounded by urban development. The site is physically suitable for the proposed development. Through avoidance of City wetlands, the proposed project results in avoidance of sensitive biological resources. Additionally, prior to issuance of any land development permits, the applicant shall mitigate for direct impacts pursuant to Section 5.2.2 of the City’s MSCP Subarea Plan (City 2003). In compliance with the City’s Subarea Plan, the applicant shall secure mitigation credits within a City/Wildlife Agency-approved Conservation Bank or other approved location offering such credits consistent with the ratios specified in Table 5 which are in accordance with the ratios set forth in the Subarea Plan. Additional measures will be included in the event Consistent A (3). The nature and extent of mitigation required as a condition of the permit is reasonably related to and calculated to alleviate negative impacts created in the Project Area. Appropriate mitigation measures, consistent with the MSCP, have been proposed and will be implemented for this project and are provided within the Biological Resources Report. Consistent B (1-2). Narrow Endemic Findings No narrow endemic species have been documented within the on-site and off-site impact area following focused surveys. Consistent C. Wetland Findings There are no impacts to wetlands. Consistent C (1). Prior to the issuance of a Land Development Permit or Clearing and Grubbing Permit, the project proponent will be required to obtain any applicable state and federal permits, with copies provided to the Director of Planning and Building or his/her designee. The Proposed Project Areas will not impact wetlands or non-wetland waters. Consistent C (2)(a). Impacts to wetlands have been avoided and/or minimized to the maximum extent practicable, consistent with the City of Chula Vista MSCP Subarea Plan Section 5.2.4. The Proposed Project Areas will not impact wetlands or non-wetland waters. Consistent C (2)(b). Unavoidable impacts to wetlands have been mitigated pursuant to Section 17.35.110. The Proposed Project Areas will not impact wetlands or non-wetland waters. Consistent APPENDIX F (Continued) 10271 F-4 July 2018 Table F-2 General MSCP Development Regulations (CVMC 17.35.090) General MSCP Development Requirements (Section 17.35.090) Analysis Consistency Overall development within the Project Area including public facilities and circulation shall be located to minimize impacts to Sensitive Biological Resources in accordance with this chapter of the Chula Vista MSCP Subarea Plan and the MSCP Implementation Guidelines. As described in Section 5.1.9.3 HLIT Ordinance, compliance with several standard measures will be required to address habitat loss. Impacts to non-native grassland (Tier III) vegetation community is considered significant under the City’s HLIT Ordinance and require mitigation (Subarea Plan Tables 5-3 and 5-6; City 2003). Mitigation will be in accordance with the HLIT Ordinance as described in Table 5. No narrow endemics for Chula Vista Subarea (Table 5-11) have been documented to occur within the on-site and off-site Project Area. Prior to issuance of any land development permits, the applicant shall mitigate for direct impacts pursuant to Section 5.2.2 of the City’s MSCP Subarea Plan. In compliance with the City’s Subarea Plan, the applicant shall secure mitigation credits within a City/Wildlife Agency- approved Conservation Bank or other approved location offering such credits consistent with the upland and wetland ratios specified in Table 8 (City 2003). Consistent Pursuant to Chapter 15.04 of the Chula Vista Municipal Code, no Land Development or Clearing and Grubbing Permit that allows clearing, grubbing, or grading of Natural Vegetation shall be issued on any portion of a Project Area where impacts are proposed to Wetlands or Listed Non-covered Species until all applicable federal and state permits have been issued. The Proposed Project Areas will not impact wetlands or non - wetland waters. Consistent Impacts to Wetlands shall be avoided to the maximum extent practicable. Where impacts to Wetlands are not avoided, impacts shall be minimized and mitigated pursuant to Section 17.35.110 of the Municipal Code. The Proposed Project Areas will not impact wetlands or non - wetland waters. Consistent No temporary disturbance or storage of material or equipment is permitted in Sensitive Biological Resources unless the disturbance or storage occurs within an area approved by the City for development or unless it can be demonstrated that the disturbance or storage will not cause permanent habitat loss and the land will be revegetated and restored in accordance with the MSCP Implementation Guidelines. The project does not propose any temporary disturbance or storage of material or equipment in Sensitive Biological Resource Areas. Consistent APPENDIX F (Continued) 10271 F-5 July 2018 Table F-2 General MSCP Development Regulations (CVMC 17.35.090) General MSCP Development Requirements (Section 17.35.090) Analysis Consistency Grading during wildlife breeding seasons shall be avoided or modified consistent with the requirements of the Chula Vista MSCP Subarea Plan and in accordance with the MSCP Implementation Guidelines. To avoid any direct impacts associated with construction activities, Mitigation Measure MM-3 is proposed to encourage construction outside of the breeding season (February 15 through August 31). If construction does occur during the breeding season, specific actions would be taken to avoid impacts consistent with the requirements of the Chula Vista MSCP Subarea Plan and in accordance with the MSCP Implementation Guidelines (see Mitigation Measure MM-3). Consistent All fuel modification brush management zones required as a result of new development and as required by the City Fire Marshal shall be located outside the Preserve. All fuel modification shall be incorporated into development plans and shall not include any areas within the Preserve. Consistent MITIGATION The mitigation measures included in Table F-1 and Table F-2 are from the Biological Resources Report for the Bonita Glen Drive Project and address the proposed project’s significant effects on special-status species and vegetation. These mitigation measures are provided below for reference. With implementation of the proposed mitigation, the identified impacts will be reduced to less than significant and maintain the project’s conformity to the Required Findings and General MSCP Development Regulations for the HLIT Ordinance. Table 5 lists the significant impacts to vegetation communities and the required mitigation per the City’s Subarea Plan and HLIT Ordinance (City of Chula Vista 2003, Table 5-3). Table 5 Mitigation for Significant Impacts to Vegetation Communities Vegetation Community MSCP Subarea Plan Tier Mitigation Ratio* Impact Acreage Mitigation Acreage Required Uplands Non-native grassland Tier III 0.5:1 4.35 acres 2.18 acres * This assumes the mitigation is located within the Preserve; if mitigation occurs outside of the Preserve, the mitigation ratio increases to 1:1. MM-1 Prior to issuance of land development permits, including clearing, grubbing, grading and construction permits, the project applicant shall mitigate direct impacts to 4.35 acres of non-native grassland pursuant to the City of Chula Vista City) Multiple Species Conservation Program (MSCP) Subarea Plan (Subarea Plan). The applicant shall secure mitigation credits within a City-approved APPENDIX F (Continued) 10271 F-6 July 2018 Conservation Bank or other approved location offering mitigation credits consistent with the ratios specified in Table 5-3 of the Subarea Plan. The applicant is required to provide the City with verification of mitigation credit purchase prior to issuance of any land development permits. If mitigation credits are not purchased, the applicant must prepare a habitat mitigation and monitoring plan to the satisfaction of the City. The plan shall include, at a minimum, an implementation plan to provide the required mitigation acreages of non-native grassland, a maintenance and monitoring program, an estimated completion time, performance standards, and any relevant contingency measures. The project applicant shall also be required to implement the habitat mitigation and monitoring plan subject to the oversight of the City. MM-2 To avoid any unexpected impacts (i.e., encroachment) into vegetation and/or jurisdictional waters, the project contractors will delineate (in coordination with the project biologist) all approved access paths and construction work areas. The limits of work, including the designated footpath access, will be delineated with flagging or fencing as appropriate and will be installed prior to work activities. A pre-construction meeting shall be held between all contractors and the qualified project biologist and during this meeting, the biologist will educate the contractors on sensitive biological resources (including non-wetland waters of the United States/state) and project avoidance measures. All project site personnel shall provide written acknowledgment of having received avoidance training. This training shall include information on the location of the approved access paths and work areas, the necessity of preventing damage and impacts to sensitive biological resources, and discussion of work practices that will accomplish such. Lastly, the project biologist will conduct weekly monitoring to ensure that the appropriate avoidance measures are implemented. If unauthorized impacts occur outside of the approved project boundary, the contractor shall notify the City Resident Engineer and project biologist immediately. The project biologist shall evaluate the additional impacts to determine the size of the impact and the vegetation communities, land covers, and/or jurisdictional resources impacted. The footprint of the impact shall be recorded with a GPS and the project biologist will report the impact(s) to City staff as well as to the appropriate permitting agencies (where appropriate) for approval of the impact record and to establish any necessary follow-up mitigation measures. These measures may include additional mitigation credits purchased within a City-approved Conservation Bank or other approved location offering mitigation credits consistent with the ratios specified in Table 5-3 of the City’s MSCP Subarea Plan. APPENDIX F (Continued) 10271 F-7 July 2018 Any unauthorized impacts to jurisdictional waters/wetlands would require reporting to the U.S. Army Corps of Engineers, California Department of Fish and Wildlife, Regional Water Quality Control Board, and the City as well as development of a Waters/Wetlands Restoration Plan to restore pre-impact conditions as directed by the agencies. The Revegetation Plan and/or Waters/Wetlands Restoration Plan shall include a description of the suitability of the restoration area, planting and irrigation plan, maintenance and monitoring requirements, and performance standards that ensures that the intended restoration is achieved. The plan(s) and associated monitoring reports shall be submitted to City staff. MM-3 To avoid any direct impacts to nesting birds, construction activities should occur outside of the breeding season (February 15 to August 31). If construction activity is scheduled during the general bird nesting season, a qualified biologist shall conduct a pre-construction survey to determine the presence or absence of nesting bird species within the proposed work areas. The pre-construction survey shall be conducted within four (4) calendar days prior to the start of construction activities. The applicant shall submit the results of the pre-construction survey to City staff for review and approval prior to initiating any construction activities. If nesting birds are detected, a letter report or mitigation plan in conformance with the City’s biology guidelines and applicable state and federal law (e.g., appropriate follow-up surveys, monitoring schedules, construction and noise barriers/buffers) shall be prepared and shall include proposed measures to be implemented to ensure that take of birds or eggs or disturbance of breeding activities is avoided. The report or mitigation plan shall be submitted to the City for review and approval and shall be implemented to the satisfaction of the City. The City Resident Engineer and/or project biologist shall verify and approve that all measures identified in the report or mitigation plan are in place prior to and/or during construction. If nesting birds are not detected during the pre -construction survey, no further mitigation is required. APPENDIX F (Continued) 10271 F-8 July 2018 INTENTIONALLY LEFT BLANK