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HomeMy WebLinkAboutAttachment 4a - D1 Biological Impact Analysis Report PART 1M&A #94‐021‐33    SUNBOW II PHASE 3 SPA PLAN AMENDMENT  CITY OF CHULA VISTA      BIOLOGICAL IMPACT ANALYSIS REPORT     May 2021      Prepared for:    Lennar‐ San Diego Division  16465 Via Esprillo, Suite 150  San Diego, CA  92127  Contact: David Shepherd  Phone: 858‐618‐4942  E‐mail: David.Shepherd@lennar.com    Prepared by:    Merkel & Associates, Inc.  5434 Ruffin Road  San Diego, California 92123  Contact: Kyle Ince  Phone: (858) 560‐5465  Fax: (858) 560‐7779  E‐mail: kince@merkelinc.com        Kyle L. Ince, Senior Biologist/Project Manager        Keith W. Merkel, Principal Consultant  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 i  TABLE OF CONTENTS  INTRODUCTION ...................................................................................................................................1  LOCATION.....................................................................................................................................................1  PROJECT DESCRIPTION ....................................................................................................................................1  BACKGROUND ...............................................................................................................................................3  City of Chula Vista MSCP........................................................................................................................4   METHODS............................................................................................................................................7  LITERATURE REVIEW .......................................................................................................................................7  SURVEY DATES, TIMES, AND CONDITIONS ..........................................................................................................7   GENERAL BIOLOGICAL SURVEY .........................................................................................................................9   PROTOCOL QUINO CHECKERSPOT BUTTERFLY SURVEYS ......................................................................................10  PROTOCOL CALIFORNIA COASTAL GNATCATCHER SURVEYS .................................................................................10  RARE PLANT SURVEYS...................................................................................................................................11  JURISDICTIONAL WETLAND DELINEATION .........................................................................................................11   Wetland Parameters............................................................................................................................12  Hydrophytic Vegetation...................................................................................................................12   Hydric Soils.......................................................................................................................................13  Wetland Hydrology..........................................................................................................................13  Jurisdiction of Wetlands and Waterways............................................................................................13  U.S. Army Corps of Engineers ..........................................................................................................13   California State Water Resources Control Board/Regional Water Quality Control Board..............14  California Department of Fish and Wildlife......................................................................................14  City of Chula Vista............................................................................................................................15  Wetland Functions and Values ............................................................................................................15   GENERAL SURVEY LIMITATIONS ......................................................................................................................15   RESULTS.............................................................................................................................................17  REGIONAL CONTEXT AND PHYSICAL CHARACTERISTICS ........................................................................................17   VEGETATION COMMUNITIES AND BOTANICAL RESOURCES ..................................................................................17   Habitat/Vegetation Community Types................................................................................................19   Diegan Coastal Sage Scrub...............................................................................................................19   Native Grassland..............................................................................................................................20  Non‐native Grassland.......................................................................................................................20  Non‐native Vegetation.....................................................................................................................20  Southern Willow Scrub.....................................................................................................................21   Mule fat Scrub..................................................................................................................................21  Coastal and Valley Freshwater Marsh..............................................................................................21   Zoological Resources............................................................................................................................21  Butterflies.........................................................................................................................................21  Amphibians ......................................................................................................................................22  Reptiles.............................................................................................................................................22  Birds .................................................................................................................................................22  Mammals .........................................................................................................................................23  JURISDICTIONAL WETLANDS AND NON‐WETLANDS RESOURCES ...........................................................................24  Southern Willow Scrub.........................................................................................................................2 4  Mule Fat Scrub.....................................................................................................................................26  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 ii  Coastal and Valley Freshwater Marsh.................................................................................................26   NWW/Streambeds...............................................................................................................................26  Functions and Values of Jurisdictional Resources............................................................................26   RARE, THREATENED, ENDANGERED, ENDEMIC AND/OR SENSITIVE OR MSCP‐COVERED SPECIES ..............................27  Sensitive Flora......................................................................................................................................27  Other Potentially Occurring Sensitive Flora.....................................................................................28   Sensitive Fauna....................................................................................................................................28  Least Bell’s Vireo..............................................................................................................................29  Coastal California Gnatcatcher ........................................................................................................29   Quino Checkerspot Butterfly ...........................................................................................................30   Other Potentially Occurring Sensitive Fauna...................................................................................30   Nesting Sensitive Raptor Species.....................................................................................................30   Wildlife Corridors and Connectivity.................................................................................................31   CITY OF CHULA VISTA MSCP.........................................................................................................................31   PROJECT IMPACT ANALYSIS ...............................................................................................................32  THRESHOLDS OF SIGNIFICANCE .......................................................................................................................32   DIRECT IMPACTS ..........................................................................................................................................32  Vegetation Community Direct Impacts................................................................................................32  Jurisdictional Wetlands and Waterways Direct Impacts.....................................................................35  Sensitive Species Direct Impacts ..........................................................................................................35   Sensitive Plant Species.....................................................................................................................35   Otay Tarplant................................................................................................................................36  Orcutt’s Bird’s‐Beak......................................................................................................................37   Decumbent Goldenbush...............................................................................................................37   San Diego Viguiera........................................................................................................................37  San Diego County Needlegrass.....................................................................................................37   Ashy Spike‐moss...........................................................................................................................38  Small‐flowered Bindweed, Coast Barrel Cactus, San Diego bursage, Southwestern Spiny Rush,  San Diego Marsh Elder, Palmer’s Sagewort & Palmer’s Grappling‐hook.....................................38  Sensitive Wildlife Species.................................................................................................................38   Coastal California Gnatcatcher.....................................................................................................38   Least Bell’s Vireo ..........................................................................................................................39  Quino Checkerspot Butterfly........................................................................................................39   Yellow Warbler, Yellow‐breasted Chat, & Nuttall’s Woodpecker................................................39  Sensitive Raptors..............................................................................................................................39  Orange‐throated Whiptail & Two‐striped Garter Snake..................................................................41  Wildlife Corridor Direct Impacts ..........................................................................................................41   INDIRECT IMPACTS .......................................................................................................................................42  CITY OF CHULA VISTA MSCP CONSISTENCY .....................................................................................................42   100% Preserve Compatible and Conditionally Compatible Uses.........................................................43  Facilities Siting Criteria ........................................................................................................................43  Narrow Endemic Policy and Wetland Protection Program Narrow Endemic Policy .......................43  Wetlands Protection Program .........................................................................................................44   MSCP Conditions of Coverage..........................................................................................................44   Coastal California Gnatcatcher Condition of Coverage.......................................................................44   Least Bell’s Vireo Condition of Coverage .............................................................................................44   Orange‐throated Whiptail Condition of Coverage...............................................................................45   Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 iii  Cooper’s Hawk Condition of Coverage ................................................................................................45   Northern Harrier Condition of Coverage..............................................................................................45   Otay Tarplant Condition of Coverage..................................................................................................45  Orcutt’s Bird’s‐Beak Condition of Coverage.........................................................................................45   Coast Barrel Cactus Condition of Coverage.........................................................................................46   Adjacency Management Guidelines....................................................................................................46   MSCP Minor Amendment Area............................................................................................................48   HLIT Draft Findings ..............................................................................................................................49  CUMULATIVE IMPACTS ..................................................................................................................................49  MITIGATION REQUIREMENTS.............................................................................................................50  LITERATURE CITED .............................................................................................................................60  LIST OF TABLES  Table 1.  Summary of Survey Dates, Times, Conditions, and Staff...............................................................7   Table 2.  Habitats/Vegetation Communities within Project Site................................................................19   Table 3.  Summary of Jurisdictional Resources Present Within the Project Site........................................24  Table 4.  Sensitive Flora Located Onsite Inside and Outside Preserve Boundaries....................................28  Table 5.  Sensitive Fauna Located Onsite Inside and Outside Preserve Boundaries..................................29  Table 6.  Quantitative Summary of Vegetation Community Impacts from the Proposed Project.............33  Table 7.  Proposed Impacts to Sensitive Plant Species...............................................................................35  Table 8.  Narrow Endemic Policy‐ Estimated Otay Tarplant Impact Assessment.......................................44  Table 9.  Project Habitat Mitigation Ratios and Acreages ..........................................................................57   LIST OF FIGURES  Figure 1.  Project Vicinity Map......................................................................................................................2   Figure 2.  Environmental Setting/MSCP Map ...............................................................................................5   Figure 3.  Vegetation Communities/Biological Resources Map..................................................................18   Figure 4.  Jurisdictional Resources Map......................................................................................................25   Figure 5.  Project Impacts Map...................................................................................................................34   Figure 6.  Proposed Project Onsite Open Space and Mitigation.................................................................59  LIST OF APPENDICES  Appendix 1.  Sunbow II USFWS 1995 Biological Opinion  Appendix 2.  Flora Species Observed within the Study Area  Appendix 3.  Fauna Species Observed or Detected within the Study Area  Appendix 4.  Occurrence or Potential of Special Status Species on the Project Site  Appendix 5.  Wetland Delineation Data Forms  Appendix 6.  Wetland Delineation Photo Points   Appendix 7.  Coastal California Gnatcatcher USFWS 45‐day Report   Appendix 8.  Quino Checkerspot Butterfly USFWS45‐day Report   Appendix 9.  City of Chula Vista Habitat Loss Incidental Take Draft Findings  Sunbow II Phase 3 SPA Plan Amendment     Merkel & Associates, Inc. #94‐021‐33 1  SUNBOW II PHASE 3 SPA PLAN AMENDMENT  CITY OF CHULA VISTA  SAN DIEGO COUNTY, CALIFORNIA    BIOLOGICAL IMPACT ANALYSIS REPORT  Merkel and Associates, Inc.  Revised February 2021  December 2020  June 2020  INTRODUCTION  Merkel & Associates, Inc. (M&A) has prepared this biological impact analysis report for the  proposed Sunbow II, Phase 3 Sectional Planning Area (SPA) Plan Amendment Project (project).  The  purpose of this report is to document the existing biological resources and jurisdictional resources  identified on the project site; identify potential biological resource project impacts based on the  project development plans prepared by Hunsaker & Associates and dated June 12, 2020 that could  result from proposed project implementation; and recommend measures to avoid, minimize,  and/or mitigate significant impacts consistent with the California Environmental Quality Act (CEQA),  the City of Chula Vista MSCP Subarea Plan, and Habitat Loss and Incidental Take Ordinance (HLIT).    LOCATION  The project property (Assessor’s Parcel Numbers 644‐011‐06‐00 and 644‐020‐11‐00) is located  south of Olympic Parkway (previously East Orange Avenue) and east of Brandywine in the City of  Chula Vista within San Diego County.  Further, the project site is situated within Sections 17 and 18,  Township 18 South, Range 1 West of the U.S. Geological Survey Imperial Beach, California  Quadrangle (Figure 1).    PROJECT DESCRIPTION  The proposed Sunbow project parcel (135.7 acres) includes a 67.5‐acre development area  comprised of 44.2 acres of residential, a 0.9‐acre Community Purpose Facility site, 5.9 acres of  public streets, and 16.5acres of manufactured slopes/basins.  Approximately 4.3 acres of proposed  Poggi Canyon Easement area, a 0.3‐acre wetland avoidance area, and 63.6 acres of adjacent  proposed MSCP Preserve area are also within the Sunbow parcel.  The proposed project’s  residential land use includes four unique multi‐family attached residential product types with 15  unique floor plans, ranging in square footage from approximately 1,100 to 2,050 square feet in two‐  and three‐story units.  Each home includes a two‐car garage and two to four bedrooms.  In addition,  the project proposes offsite construction access and grading within 2.13 acres on the Otay Ranch  Village 2 property directly to the east and 0.57 acre on the City of Chula Vista property to the south.   The proposed permanent project impacts would consist of vegetation clearing, grading, and  residential development including homes, associated fuel modification activities, detention basins,  and roadways. Temporary impacts consist of vegetation clearing, construction vehicular access and  activities, grading in some areas (i.e., offsite buttress work on City of Chula Vista property), and  subsequent revegetation efforts to ensure erosion control and/or native habitat restoration  activities to ensure long‐term biological functions and values.    µ Merkel & Associates, Inc. M&A #94-021-36 Project Vicinity MapSunbow II Phase 3 SPA Amendment Figure 1 Source: USGS 7.5' Imperial Beach, CA Quadrangle1:24000 Project Site Sunbow II Phase 3 SPA Plan Amendment     Merkel & Associates, Inc. #94‐021‐33 3  The proposed project includes a Chula Vista General Plan Amendment, Sunbow General  Development Plan Amendment, Sunbow II SPA Plan Amendment, a rezone, and a Tentative Map.  In  addition, the proposed project also includes a Chula Vista MSCP Preserve Boundary Line  Adjustment (BLA) that would implement adjustments to the existing MSCP Preserve areas onsite  and propose new areas of MSCP Preserve onsite that meet the MSCP BLA functional equivalency  criteria and would result in a 0.09‐acre increase to MSCP Preserve Area.    In addition, the project proponent is working with the City of Chula Vista as the property owner to  request a MSCP Minor Amendment on the City parcel to the south within a Minor Amendment  Area.  The project proposes to encroach 25 feet onto the City’s property for offsite temporary  project impacts including construction vehicular access and a buttress that would address slope  stability.  This request for a Minor Amendment would also require wildlife agency concurrence.       As a note, two existing conservation easements occur along Poggi Creek within the project property  (i.e., May 31, 2000 recorded conservation easement for Sunbow mitigation; and not yet recorded  conservation easement for Olympic Parkway mitigation). Portions of the recorded conservation  easement were included in the assembly of the City’s 100% Preserve in 2003; while the remainder  of this recorded easement is included in the proposed project as a mapping correction to fill in gaps  of areas that are considered conserved but were not included in the City’s Preserve.  None of the  conservation easement areas are proposed as habitat compensatory mitigation or proposed as part  of the Give area to the Preserve in the proposed BLA (See Functional Equivalency Analysis for a  MSCP BLA Report, Figure 6).   BACKGROUND  The proposed Sunbow II Phase 3 Development Project is part of the larger Sunbow Development  (710 acres) that consists of the 108‐acre Sunbow I residential development approved in a 1987 EIR  (ERC Environmental and Energy Services Co.) and the 602‐acre Sunbow II development consisting of  Phases 1 and 2 (residential, commercial, open space) and a portion of Phase 3 (business park, open  space) that was approved in a 1989 EIR/ 1990 Addendum to EIR (ERC Environmental and Energy  Services Co).  The full Sunbow II development project was issued local, state, and federal approvals  and development was completed within Phase 1 and 2 sites (located north of Olympic Parkway),  but only access crossing improvements, permitted wetland impacts, and 7 acres of wetland  mitigation within Poggi Canyon were completed on the Phase 3 site located south of Olympic  Parkway.      The original Sunbow Phase 3 development consisting of a business park and open space approved  under the 1989/1990 EIR and 1995 USFWS Biological Opinion [BO, #1‐6‐95‐F‐17 (February 13,  1995), Appendix 1] addressed significant impacts to Diegan coastal sage scrub and wetlands only.   There were no other identified significant impacts at that time.  Associated Diegan coastal sage  scrub and wetland habitat mitigation was addressed in the project EIR and regulatory wetland  permits such as the project ACOE Section 404 permit.  In addition, the 1995 BO for Sunbow II  included Terms and Conditions relevant to habitat in Sunbow II, Phase 3, as follows:    • #2 No clearing of sage scrub habitat shall occur during the gnatcatcher nesting season  (15 February through 31 July) unless it is first demonstrated to be un‐occupied by California  gnatcatchers or other nesting avian species.  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 4  • #5 To mitigate for direct impacts to gnatcatchers and coastal sage scrub a combination  of on‐site and off‐site measures shall be employed in accordance with Table 1.  Sunbow  Projects Impacts and Mitigation Phasing Program.  The on‐site restoration mitigation shall  be conducted concurrent or preceding the phase for which mitigation is required.  Off‐site  mitigation must be acquired and under long‐term management prior to initiation of impacts  for the project phase for which mitigation is required.  • #9 Off‐site mitigation shall be conducted at the O’Neill Canyon mitigation area in  southern San Diego County.  An alternative site may be proposed and utilized at the  discretion of the Service in consultation with the Department of Fish and Game.  Any  alternative site proposed shall have a demonstrable value to the California gnatcatcher and  long‐term strategic planning value for multi‐species and habitat protection in San Diego.    The BO further included one Conservation Recommendation relevant to Sunbow II, Phase 3:    • #1 The open space habitats proposed for Sunbow site are considered to be important  for numerous species which are candidate or future candidates for federal listing.  Many of  these species currently carry state listing status and are a focus of multi‐species planning  efforts intended to reduce the need for future listings.  Among the most important resources  within the open space are coastal cactus wrens and Otay tarplant.  Potential exists for the  compatible enhancement of these resources along with the restoration of on‐site sage scrub  habitats.  In addition, there is a good potential for restoration of San Diego thornmint to  some of the open space clay lenses.  The Service would look favorably on such multi‐species  enhancement efforts should the Corps or applicant incorporate consideration of these  species into the on‐site restoration and maintenance program.    The original Sunbow II Phase 3 business park development has not yet been constructed; however,  within the proposed project site the installation of Poggi Canyon wetland mitigation was completed  during Phase 1 in 1998 (followed by 5 years of maintenance and monitoring) and two sensitive  plant species, Orcutt’s bird’s‐beak and coast barrel cactus, were salvaged from the project area and  replanted in 1998 within the created upland slopes of the Poggi Canyon wetland site to fulfill  conditions of the project Mitigation Monitoring Reporting Program (MMRP).  City of Chula Vista MSCP  The Multiple Species Conservation Program (MSCP) Subregional Plan dated August 1998 under the  NCCP Act of 1991 was prepared for 12 local San Diego jurisdictions including the City of Chula Vista  that would be implemented through MSCP Subarea Plans.  Subarea Plans approved under the NCCP  would allow, “take” of various sensitive species through specific conditions of coverage pursuant to  Section 4(d) of the FESA.  The City has an adopted MSCP Subarea Plan (2003) and the Habitat Loss  and Incidental Take (HLIT) Ordinance (2005, updated 2019) regulates the implementation of the  Subarea Plan.    The western half of the project site and much of the northern edges along Poggi Creek are located  within the City’s MSCP 100% Preserve while generally the eastern half of the site is located within a  Chula Vista MSCP Development Area (Figure 2).    The City’s MSCP Subarea Plan discusses the original Sunbow II project (Phases 1 and 2 and a portion  of Phase 3 [i.e., business park, open space]), not the currently proposed project in several sections Diablo clay, 30 to 50 percent slopes Linne clay loam,9 to 30 percent slopes Diablo clay, 15 to 30 percent slopes Salinas clay loam, 2 to 9 percent slopes Linne clay loam,9 to 30 percent slopes Olivenhain cobbly loam, 9 to 30 percent slopesBRANDYWINE AVEOLYMPIC PKWY µ Merkel & Associates, Inc. M&A #94-021-36 Figure 2Local Environmental Setting Map Sunbow II Phase 3 SPA Amendment 0 1,000 2,000500 Feet Aerial Source: ESRI 2020 Created on January 19, 2021 Soils Poggi Creek FEMA 100 Year Floodplain FEMA 500 Year Floodplain Otay Tarplant Final Critical Habitat MSCP City of Chula Vista 100% Preserve MSCP Minor Amendment Area MSCP County of San Diego Take Authorized Area Project Site Sunbow II Phase 3 SPA Plan Amendment     Merkel & Associates, Inc. #94‐021‐33 6  including MSCP Section 7.5.6.1 (Management Requirements and/or Conditions for Coverage) where  it states that Sunbow “completed a Section 7 Consultation which was approved by the USFWS in  1995. The Sunbow II parcel has been fully mapped and conservation areas established through the  City environmental review and land‐use approval process as well as environmental requirements  established under the ESA, U.S. Clean Water Act, and California Fish and Game Code. These  conservation areas are incorporated into the Preserve. Notwithstanding any provision to the  contrary within this Subarea Plan, the Section 7 Consultation Agreement, incorporated herein by  reference, shall govern development of the Sunbow II project.”  Therefore, the project 1995 BO  terms and conditions as well as conservation recommendations as outlined previously would be  applied to the currently proposed project where applicable (i.e., Diegan coastal sage scrub), but the  MSCP Subarea Plan and HLIT requirements would be applied to the remainder of the project  elements.    As provided in the City Subarea Plan in Section 5.1 and Figures 1‐2 & 5‐1, the Sunbow II project is  not a MSCP Covered Project; however, a MSCP 100% Preserve is overlaid within the western half  and the northern edge of the property.  In general, the eastern half of the property is mapped as a  Development Area in the MSCP. There is a conflict between the currently proposed development  boundaries and the mapped 100% Preserve onsite.  In the Subarea Plan on page 5‐2, it states that  “these 100% Conservation Areas are either already in public ownership or will be dedicated into  Preserve as part of the development approval process for Covered Projects”.  However, the  placement of a 100% Preserve overlay rather than a 75‐100% Preserve was premature on the  Sunbow II, Phase 3 site based on the fact that the project was not identified as a Covered Project  and design had not developed to the extent necessary to fully establish limits of preserve and  development.  The conflict between the proposed project and mapped Preserve requiring an MSCP  Preserve (BLA) today would not have existed if the preservation were 75‐100%.  To rectify these  issues between MSCP planned conservation and the proposed development, a MSCP Preserve  boundary correction or a BLA would be required.  A boundary correction is characterized as a  corrective action to address an inadvertent error in the initial mapping of the preserve areas within  the City.  As such, it is reasonably argued that a correction is appropriate in that the final  development configuration and entitlements for Sunbow II, Phase 3 has not yet been issued and  thus hard lining as 100% conservation around this area was premature.  Further, as noted in the  Subarea Plan, this designation applies to Covered Projects and public lands, neither of which apply  to the original Sunbow II, notwithstanding the fact that the scale of conservation was known and  general massing of development in the less sensitive eastern portion of the site was defined at the  time of Subarea Plan adoption as derived from the BO.  Alternatively, the Subarea Plan adoption  has generally subsumed the prior Sunbow II project approvals and provides a good overall  framework for a path forward and thus a viable alternative to the Preserve boundary correction  would be a BLA.  Under this approach, it would be required to demonstrate that the modification of  the preserve boundary would result in a Preserve configuration that has a Biological Functional  Equivalency with that of the present preserve configuration.      The current project proposes an MSCP Preserve BLA as discussed further in the project Functional  Equivalency Analysis for the MSCP Boundary Line Adjustment and Facilities Siting Criteria report  dated February 2021, prepared by M&A. Sunbow II Phase 3 SPA Plan Amendment     Merkel & Associates, Inc. #94‐021‐33 7  METHODS  LITERATURE REVIEW  Historical and currently available biological literature and data pertaining to the study area were  reviewed prior to initiation of current 2019‐2020 field investigation.  This review included  examination of:   1) Environmental Impact Report, Sunbow General Development Plan Pre‐Zone dated 1989;   2) Addendum to Final Environmental Impact Report (EIR) 88‐1 Sunbow II Draft Sectional  Planning Area (SPA) Plan dated January 1990;  3) Biological Opinion on Impacts to the Coastal California Gnatcatcher (Polioptila californica  californica) to Result From Construction of the Sunbow Planned Community #1‐6‐95‐F‐172;  4) Analysis of ultra‐low altitude high resolution ortho‐rectified aerial photography of the site  acquired by Merkel & Associates on January 3, 2020;  5)  Regional vegetation data for the project vicinity (City of Chula Vista 2019);  6) County Geographical Information System (GIS) data (SanGIS 2012);  7) Google Earth Pro™ [Website Image Server].  2019 and 2020;  8) Geological substrates and soil types mapped on the project site (Geocon geology data,  USDA SCS 2002, respectively), and;  9) California Department of Fish and Wildlife (CDFW) California Natural Diversity Database  (CNDDB) and U.S. Fish and Wildlife Service (USFWS) special status species records, and  designated critical habitat for the project vicinity (CDFW 2020, USFWS 2019a and 2019b,  respectively).  SURVEY DATES, TIMES, AND CONDITIONS  M&A biologists conducted several general biological field surveys within the project study area  (Table 1) that consisted of the Sunbow project parcel and two areas directly offsite consisting of a  portion of the Otay Village 2 property to the east and a portion of City of Chula Vista property to the  south.  Further, a 50‐foot habitat mapping buffer is included in some of the report figures for  context only and is not a part of the proposed project or project study area.  Table 1.  Summary of Survey Dates, Times, Conditions, and Staff  Date Time Weather Conditions 1 Biologist Survey   November 8, 2019 0800‐ 1130  Weather:0%‐0% cc  Wind: 0‐1 BS  Temperature: 70‐71F  Kyle Ince  General Biological  Survey   November 14, 2019 1115‐ 1630  Weather: 0%‐0% cc  Wind: 0‐2 BS  Temperature: 65‐67F  Kyle Ince  Gina Krantz   General Biological  Survey  November 18, 2019 1045‐ 1600  Weather:80%‐90% cc  Wind: 0‐1 BS  Temperature: 80‐76F  Kyle Ince  Gina Krantz   General Biological  Survey  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 8  Date Time Weather Conditions 1 Biologist Survey   November 22, 2019 0730‐ 0845  Weather:0‐0% cc  Wind: 0‐1 BS  Temperature: 55‐57F  Kyle Ince General Biological  Survey  December 20, 2019 0830‐ 1130  Weather:0‐0% cc  Wind: 0‐1 BS  Temperature: 60‐66F  Kyle Ince  Gina Krantz  Jurisdictional Wetland  Delineation  January 3, 2020 1130‐ 1530  Weather:0‐0% cc  Wind: 0‐1 BS  Temperature: 61‐68F  Jordan Volker Low Altitude Aerial  Survey  January 10, 2020 0815‐ 1300  Weather:0‐0% cc  Wind: 0‐1 BS  Temperature: 50‐63F  Kyle Ince General Biological  Survey  March 6, 2020  1020‐ 1340  Weather: 0%‐0% cc  Wind: 0‐5 mph  Temperature: 63‐64 F  Gina Krantz  Adam Behle  Kyle Ince  Quino Checkerspot  Butterfly Protocol  Survey #1  March 11, 2020  1245‐ 1545  Weather: 30%‐50% cc  Wind: 1‐5 mph  Temperature: 62‐69 F  Gina Krantz  Adam Behle  Kyle Ince  Quino Checkerspot  Butterfly Protocol  Survey #2 March 17, 2020  1300‐ 1645  Weather: 40%‐10% cc  Wind: 0‐3 mph  Temperature: 60‐62 F  Gina Krantz  Kyle Ince  Quino Checkerspot  Butterfly Protocol  Survey #3 March 21, 2020  1115‐ 1515  Weather: 50%‐5% cc  Wind: 0‐3 mph  Temperature: 66‐68 F  Kyle Ince   Adam Behle  Quino Checkerspot  Butterfly Protocol  Survey #4 March 24, 2020  1200‐ 1600  Weather: 40%‐10% cc  Wind: 5‐3 mph  Temperature: 61‐62 F  Gina Krantz   Adam Behle  Kyle Ince  Quino Checkerspot  Butterfly Protocol  Survey #5 March 27, 2020  1045‐ 1415  Weather: 40%‐0% cc  Wind: 0‐5 mph  Temperature: 60‐62 F  Gina Krantz  Adam Behle  Kyle Ince  Quino Checkerspot  Butterfly Protocol  Survey #6 April 3, 2020  1100‐ 1500  Weather: 20%‐30% cc  Wind: 0‐4 mph  Temperature: 61‐74 F  Gina Krantz  Adam Behle  Kyle Ince  Quino Checkerspot  Butterfly Protocol  Survey #7 April 14, 2020  1100‐ 1420  Weather: 5%‐5% cc  Wind: 1‐7 mph  Temperature: 64‐66 F  Gina Krantz   Adam Behle  Kyle Ince  Quino Checkerspot  Butterfly Protocol  Survey #8  April 15, 2020  0830‐ 1200  Weather: 0%‐0%cc  Wind: BS 0‐1  Temp.: 63F ‐75F  Gina Krantz  Kyle Ince    Coastal California  Gnatcatcher Protocol  Survey #1  April 16, 2020  1000‐ 1505  Weather: 0%‐0% cc  Wind: 3‐7 mph  Temperature: 65‐72 F  Adam Behle  Kyle Ince  Quino Checkerspot  Butterfly Protocol  Survey #9 April 22, 2020  0835‐ 1200  Weather: 0%‐0%cc  Wind: BS 0‐1  Temp.: 62F‐72F  Gina Krantz  Kyle Ince  (Adam Behle/  Brandon Stidum)2  Coastal California  Gnatcatcher Protocol  Survey #2  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 9  Date Time Weather Conditions 1 Biologist Survey   April 23, 2020  0900‐ 1235  Weather: 0%‐0% cc  Wind: 1‐5 mph  Temperature: 64‐78 F  Gina Krantz   Adam Behle  Kyle Ince  Quino Checkerspot  Butterfly Protocol  Survey #10 April 28, 2020 1000‐ 1500  Weather: 0%‐0% cc  Wind: 0‐5 mph  Temperature: 70‐72 F  Amanda Gonzales  Kyle Ince  Jurisdictional Wetland  Delineation  April 29, 2020  0840‐ 1145  Weather: 100%‐100%cc  Wind: BS 0‐1  Temp.: 63F‐67F  Gina Krantz  Kyle Ince  (Adam Behle/  Brandon Stidum)2  Coastal California  Gnatcatcher Protocol  Survey #3  April 30, 2020  1100‐ 1430  Weather: 100%‐50% cc  Wind: 1‐3 mph  Temperature: 70‐73 F  Gina Krantz   Adam Behle  Kyle Ince  Quino Checkerspot  Butterfly Protocol  Survey #11 May 7, 2020  0845‐ 1215  Weather: 0%‐0% cc  Wind: 0‐4mph  Temperature: 64‐74 F  Gina Krantz   Adam Behle  Kyle Ince  Quino Checkerspot  Butterfly Protocol  Survey #12  May 7, 2020 1215‐ 1330  Weather: 0%‐5% cc  Wind: 0‐3 mph  Temperature: 74‐75 F  Kyle Ince Rare Plant Survey  May 28, 2020 1545‐ 1630  Weather: 100%‐100% cc  Wind: 0‐5 mph  Temperature: 70‐70 F  Kyle Ince Rare Plant Survey  June 8, 2020 1115‐ 1445  Weather: 0%‐5% cc  Wind: 3‐5 mph  Temperature: 75‐81 F  Kyle Ince  General Biological  Survey and   Rare Plant Survey  July 9, 2020 0840‐ 1420  Weather: 40%‐5% cc  Wind: 0‐2 mph  Temperature: 64‐74 F  Kyle Ince  Gina Krantz Rare Plant Survey  July 15, 2020  0830‐ 1430    Weather: 15%‐0% cc  Wind: 0‐5 mph  Temperature: 69‐74 F  Kyle Ince  Gina Krantz Rare Plant Survey  January 13, 2021 0900‐ 1215  Weather: 50%‐0% cc  Wind: 0‐5 mph  Temperature: 61‐72 F  Kyle Ince  General Biological  Survey for Proposed  Slope and Berm on  Otay Village 2  Property  1 cc = cloud cover; BS = Beaufort Scale; mph = miles per hour; F = Fahrenheit  2 M&A biologists in training supervised by permitted biologists  GENERAL BIOLOGICAL SURVEY  Existing vegetation types were delineated onto a 1” = 100’ scale, December 2019 color aerial  photograph of the site.  Vegetation types were classified according to the Holland (1986) code  classification system as modified by Oberbauer (2008).  A list of detectable flora and fauna species  were recorded in a field notebook.  Plant identifications were either resolved in the field or later  determined through verification of voucher specimens, and wildlife species were determined  through direct observation (aided by binoculars), identification of songs, call notes and alarm calls,  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 10  or by detection of sign (e.g., burrows, tracks, scat, etc.).  In addition, directed searches for sensitive  species with a potential to occur onsite were conducted within the study area, and any other  potential occurrences were assessed in the field based on the existing biological conditions.   Photographs of the project study area were taken to record the biological resources present, and  data collected from the survey were digitized into current Geographical Information System (GIS)  Environmental Systems Research Institute (ESRI) software platforms.  The scientific and common  names utilized for the floral and faunal resources were noted according to the following scientific  nomenclature: flora, Rebman and Simpson (2014); butterflies, Klein/San Diego Natural History  Museum (2002); amphibians and reptiles, Crother et al. (2017); birds, Chesser et al. (2019); and  mammals, San Diego Natural History Museum (undated), which uses Wilson and Reeder (2005) for  species names and Hall (1981) for subspecies.  PROTOCOL QUINO CHECKERSPOT BUTTERFLY SURVEYS  Permitted M&A biologists conducted protocol surveys for the quino checkerspot butterfly as  authorized under M&A’s federal Endangered Species Act (ESA), Section 10(a)(1)(A) permit #797999‐ 9.  The surveys were conducted in accordance with the current USFWS Quino Checkerspot Butterfly  Survey Guidelines (USFWS 2014) as well as in coordination with the Carlsbad Fish and Wildlife Office  staff biologists (USFWS pers. comm. 2020), allowing protocol surveys to start the first week of  March 2020 rather than the third week of February 2020 and were conducted less than a week  apart when survey conditions were met to catch up to the protocol survey schedule.  Survey acres  covered per survey area and survey date were consistent with the current Quino Checkerspot  Butterfly Survey Guidelines.  Specific quino survey dates varied within the timeframe provided in the  protocol according to weather conditions and scheduling needs.  Biologists slowly walked a variable,  winding course that generally followed 30‐foot transects within suitable habitat in the pre‐ determined butterfly survey areas, carefully followed the movements of butterflies, and periodically  stopped within areas that appeared most suitable.  A list of detected nectar resources and butterfly  species was recorded on datasheets or a field notebook, and the locations of potential quino larval  host plants were recorded/mapped using a mobile mapping application and noted in field notes.   Data collected from the surveys were digitized in ESRI GIS software, using ArcGIS for Desktop.    PROTOCOL CALIFORNIA COASTAL GNATCATCHER SURVEYS  Permitted M&A biologists conducted three protocol surveys for the coastal California gnatcatcher,  as authorized under M&A’s federal Endangered Species Act (ESA), Section 10(a)(1)(A) permit  #797999‐9 and California Department of Fish and Wildlife (CDFW) Memorandum of Understanding  (MOU).  The surveys were conducted in accordance with the current USFWS Coastal California  Gnatcatcher Presence/Absence Survey Protocol (USFWS 1997).  Based on the Protocol, three  protocol surveys were conducted at least one week apart within the gnatcatcher survey area that  consisted of potentially suitable gnatcatcher habitat (e.g., Diegan coastal sage scrub) and any  immediately adjacent habitat within the project site.  All on‐site vegetation communities were  mapped, and survey routes were slowly walked in potentially suitable gnatcatcher habitat. Taped  recordings of gnatcatcher vocalizations, as well as “pishing’, were used to elicit initial vocal  responses, and an appropriate time interval was allowed for a response, particularly from  advantageous viewpoints.  The gnatcatcher tape was not played when any potential gnatcatcher  predator was detected in the vicinity.  A list of all detected avian species was recorded in a field  notebook.  Data collected from the surveys were digitized into current GIS ESRI software platforms.  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 11  RARE PLANT SURVEYS  Rare plants were detected and mapped throughout the late winter, spring, and early summer  months.  All areas of the property were surveyed for rare plants although surveys were intensified  in areas of clay soils which are suitable for a variety of endemic sensitive species known from the  area.  Surveys were conducted on foot with the aid of binoculars for mapping larger stands of  perennial shrubs.  Plants were either individually counted or numbers were estimated based on  mapped area size and noted density.     Surveys were conducted during the flowering period for all potentially occurring sensitive species.   Perennial shrubs such as San Diego viguiera (Bahiopsis laciniata), decumbent goldenbush (Isocoma  menziesii var. decumbens), and coast barrel cactus (Ferocactus viridescens) were identifiable  throughout the entire survey period.  Flowers present during the spring of the perennial San Diego  County needlegrass were required to identify it from the more abundant native stipa species  occurring on the property.  Annual species including Otay tarplant (Deinandra conjugens) and  Orcutt’s bird’s‐beak (Dicranostegia orcuttiana) were identifiable from remnant dead growth  observed during the winter surveys and their populations were further studied during the spring  and summer months following their re‐emergence from seed.  The 2020 surveys for Otay tarplant  were conducted near the end of this species’ blooming period (April‐July) when it appeared that  most plants were in flower following several reconnaissance site visits to previously mapped high  density areas.  It should be noted that the survey of the proposed 1.66‐acre off‐site slope and berm  on the Otay Ranch Village 2 property was conducted during the winter (January) of 2021.  Both Otay  tarplant and Orcutt’s bird’s‐beak were detectable from remnant dead growth on the Sunbow  property during this survey.  No Otay tarplant, Orcutt’s bird’s‐beak, or anyother sensitive species  were observed on the proposed off‐site slope and berm during this winter survey.    The population size of annual species fluctuates depending on climatic factors such as temperature  and rainfall and therefore their population size is expected to fluctuate yearly.  For the purpose of  this report, the greatest number of plants for each recorded population was used to assess project  impacts/preservation.  Some annual species such as small‐flower bindweed (Convolvulus simulans)  were only detectable during the spring months.   JURISDICTIONAL WETLAND DELINEATION  Merkel & Associates, Inc. conducted a jurisdictional wetland delineation on December 20, 2019 and  on April 28, 2020.  The wetland delineation surveys were conducted using the routine onsite  determination methods noted in the U.S. Army Corps of Engineers’ (ACOE) Wetland Delineation  Manual (Environmental Laboratory 1987) and Regional Supplement to the Corps of Engineers  Wetland Delineation Manual: Arid West Region (ACOE 2008a).  In addition, the delineation was  expanded to identify non‐wetland federally regulated waters as well as waters of the state.      Evidence supporting jurisdictional determinations was recorded on field data forms and depicted in  photographs of the data points, as provided in Appendices.  Wetland habitats and jurisdictional  waterways were recorded using a Trimble® geoexplorer Global Positioning System (GPS) unit with  submeter accuracy and plotted onto a 1” = 200’ scale, color aerial map (Google Earth, 2020) (with  topographic overlay) of the project site, with waterway widths noted to provide true jurisdictional  dimensions.  Data collected from the delineation were digitized into current Geographical  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 12  Information System (GIS) Environmental Systems Research Institute (ESRI) software platforms.   Information on the overall delineation process and regulatory jurisdictions may be found in the  ACOE Wetland Delineation Manual and Regional Supplement to the Corps of Engineers Wetland  Delineation Manual: Arid West Region, as well as federal, state, and local enacting legislation, or  through guidance provided by judicial interpretation, solicitors opinions, and regulatory guidance  issued to jurisdictional agencies.    Prior to conducting the delineation, the project site was evaluated to identify potential jurisdictional  wetlands and/or waterways on the project site, and their connection to off‐site hydrological  resources.  In addition, the overall landforms, slopes, soils, and climatic/hydrological conditions  present on the project site were assessed.  Data points were then taken in areas that were visually  determined to best represent the characteristics of each potential wetland community type and/or  jurisdictional resource identified on the project site, as well as in areas where the presence of a  wetland and/or jurisdictional resource was uncertain.  In regards to Poggi Creek channel, data  points were taken in areas surrounding existing road crossings, where storm drain development is  expected to tie into existing culvert infrastructure.  The ACOE routine on‐site determination  methods require the presence of three parameters to define an area as a wetland (e.g., hydrophytic  vegetation, hydric soils, and wetland hydrology).  At each data point location, the area was first  assessed to determine if normal environmental conditions were present.  Some wetland indicators  of one or more of the parameters can be periodically lacking due to normal seasonal or annual  variations in environmental conditions (i.e., problem areas) or effects of recent human activities or  natural events (i.e., atypical situations).  Each data point was then evaluated for indicators of each  of the wetland parameters.  Wetland Parameters  Hydrophytic Vegetation  Hydrophytic vegetation is defined as “the community of macrophytes that occurs in areas where  inundation and soil saturation is either permanent, or of sufficient frequency and duration to exert  a controlling influence on the plant species present” (ACOE 2008, Section 2).  For the purposes of  this delineation, five levels of wetland indicator status were used to assess the presence of  hydrophytic vegetation, based on the most current National Wetland Plant List for the Arid West  (USACOE 2018): species classified as 1) obligate wetland plants (OBL) [plants that occur almost  always (estimated probability >99%) in wetlands under natural conditions, but which may also  occur rarely (estimated probability <1%) in non‐wetlands]; 2) facultative wetland plants (FACW)  [plants that occur usually (estimated probability >67% to 99%) in wetlands, but also occur  (estimated probability 1% to 33%) in non‐wetlands]; 3) facultative plants (FAC) [plants with a similar  likelihood (estimated probability 33% to 67%) of occurring in both wetlands and non‐wetlands]; 4)  facultative upland plants (FACU) [plants that occur sometimes (estimated probability 1% to <33%) in  wetlands, but occur more often (estimated probability >67% to 99%) in non‐wetlands]; and 5)  obligate upland plants [plants that occur rarely (estimated probability <1%) in wetlands, but occur  almost always (estimated probability >99%) in non‐wetlands under natural conditions]  (Environmental Laboratory 1987, Table 1).  Hydrophytic vegetation was determined to be present if  any one of the following three indicator tests were satisfied: 1) the Dominance Test (Indicator 1),  where “more than 50% of the dominant plant species across all strata were rated OBL, FACW, or  FAC”; 2) the Prevalence Test (Indicator 2), where there were indicators of hydric soils and wetland  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 13  hydrology, and the prevalence index was 3.0 or less, which is a weighted‐average wetland indicator  status of all plant species by abundance (percent cover); and/or 3) the Plant Morphological  Adaptations Test (Indicator 3), where there were indicators of hydric soils and wetland hydrology  present, and either the Dominance Test (Indicator 1) or Prevalence Test (Indicator 2) were satisfied  after reconsideration of the indicator status of certain plant species that exhibited morphological  adaptations for life in wetlands.  Hydric Soils  Hydric soils are defined as “a soil that formed under conditions of saturation, flooding, or ponding  long enough during the growing season to develop anaerobic conditions in the upper part” (ACOE  2008, Section 3).  For the purposes of this delineation, the hydric soil indicators described in the  USACOE Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Arid West  Region (USACOE 2008a) and National Technical Committee for Hydric Soils (NTCHS) Field Indicators  of Hydric Soils in the United States (USDA NRCS 2016) were used to assess the presence of hydric  soils.  Soil test pits were dug to the depth needed to document the soil chroma index using the  Munsell® Soil Color Charts (Munsell® Color 2000), as well as additional hydric soil indicators.  The  soil was determined to be hydric if one or more hydric soil indicators were present.  Wetland Hydrology  Wetland hydrology is indicated by the presence of surficial or sub‐surficial hydrologic characteristics  long enough during the growing season to show that the presence of water has an overriding  influence on the characteristics of vegetation and soils due to anaerobic and reducing conditions,  respectively; thus, for an area to be defined as a wetland, periodic inundation or saturation of soils  during the growing season must be determined to be present (ACOE 2008, Section 4).  Indicators  described in the ACOE Regional Supplement to the Corps of Engineers Wetland Delineation Manual:  Arid West Region (USACOE 2008a) were used to assess the presence of wetland hydrology.   Wetland hydrology was determined to be present if one or more primary indicators or two or more  secondary indicators were observed.  Jurisdiction of Wetlands and Waterways  The extent of jurisdictional boundaries was determined according to the ACOE, RWQCB, CDFW, and  City of Chula Vista definitions of wetlands, navigable waters, and non‐wetland waters of the  U.S./streambed (NWW).  The following text describes each agency’s jurisdiction.  U.S. Army Corps of Engineers  The U.S. Army Corps of Engineers (ACOE) has regulatory authority to issue permits for 1) the  discharge of dredged or fill material in “waters of the U.S.” under section 404 of the Clean Water  Act (CWA) (33 U.S.C. 1344), and 2) work and placement of structures in “navigable waters of the  U.S.” under sections 9 and 10 of the Rivers and Harbors Act (RHA) (33 U.S.C 401).    The term “navigable waters of the U.S.” is defined in 33 CFR Part 328.4 as “those waters that are  subject to the ebb and flow of the tide and/or are presently used, or have been used in the past, or  may be susceptible for use to transport interstate or foreign commerce.”  The term “waters of the  U.S.” is defined in 33 CFR Part 328.3(a).     Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 14  “Wetlands” are defined in 33 CFR 328.3(c)(4) as “those areas that are inundated or saturated by  surface or groundwater at a frequency and duration sufficient to support, and that under normal  circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil  conditions.”  Thus, all three parameters (i.e., hydrophytic vegetation, hydric soils, and wetland  hydrology) must be present for an area to be a jurisdictional wetland under normal circumstances.    The limits of CWA jurisdiction in tidal Waters of the U.S. (WOTUS) [33 CFR 328.4(b)] extend to the  high tide line or to the limits of adjacent non‐tidal WOTUS as described in the following sentence.   The limits of jurisdiction in non‐tidal waters of the U.S. [33 CFR 328.4(c)] extend to the limits of the  wetlands or adjacent wetlands.  Non‐tidal waters of the U.S. that lack one or two of the wetland  parameters may still be jurisdictional under the USACOE as non‐wetland waters of the U.S. (NWW).   In the absence of wetlands or adjacent wetlands, the limits of jurisdiction in non‐tidal waters of the  U.S. extend to the ordinary high water mark (OHWM), which is defined in 33 CFR 328.3(e) as, “that  line on the shore established by the fluctuation of water and indicated by physical characteristics  such as clear, natural line impressed on the bank, shelving, changes in the character of soil,  destruction of terrestrial vegetation, the presence of litter and debris, or other appropriate means  that consider the characteristics of the surrounding areas.”  The method for identification of lateral  limits for potential NWWs are detailed in the USACOE A Delineation Manual, A Field Guide to the  Identification of the Ordinary High Water Mark (OHWM) in the Arid West Region of the Western  United States (USACOE 2008c, Revised 2010).    The regulatory purview of the USACOE under Section 404 of the CWA has been restricted by rulings  of the U.S. Supreme Court.  These have included principal rulings under Solid Waste Agency of  Northern Cook County (SWANCC) v. U.S. Army Corps of Engineers et al. (2001) and the 2006 ruling in  Rapanos v. U.S. and Carabell v. U.S. (hereafter referred to as Rapanos).    California State Water Resources Control Board/Regional Water Quality Control Board  The RWQCB (under the State Water Resources Control Board [SWRCB]) regulates wastewater  discharges to “waters of the State”, which is defined in section 13050(e) of the California Water  Code as “any surface water or groundwater, including saline waters, within the boundaries of the  State.”  For waters of the State that are federally regulated under the CWA, the RWQCB must  provide state water quality certification pursuant to Section 401 of the CWA for activities that may  result in discharge of pollutants into WOTUS.  California Department of Fish and Wildlife  Under section 1602 of the California Fish and Game Code, the CDFW has regulatory authority over  any proposed activity that may substantially modify a river, stream, or lake.  The CDFW regulates  alterations of lakes or streambeds through the development of a Streambed Alteration Agreement  (Agreement) under the Lake and Streambed Alteration Program (LSA).  Unlike the ACOE process,  the Agreement is not a discretionary permit, but rather an Agreement developed between an  applicant and the CDFW.  This Agreement may include conditions of mitigation, impact reduction,  or avoidance measures.  These measures are subject to acceptance by the applicant or may be  countered with alternative measures.  If an Agreement cannot be reached between the CDFW and  applicant, an arbitration process exists.    Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 15  The breath of jurisdiction under the CDFW differs from the ACOE in that a “streambed” is not  limited to the OHWM, but rather encompasses the entire width of the streambed, from bank to  bank, regardless of the water level.  CDFW regulatory authority under section 1602 of the Fish and  Game Code extends not only to the bed and bank of streams or lakes, but also to adjacent riparian  habitats that are supported by a river, stream, or lake, regardless of the riparian area’s federal  wetland status.  These areas are considered “adjacent riparian habitat”.  For practical purposes of  defining adjacent riparian habitats, these habitats include the extent of the canopy for stream  associated vegetation that is rooted within, and dependent on the jurisdictional streambeds, as well  as all adjacent hydrophytic vegetation.  In some instances, small disjunctions between the stream  course and adjacent riparian stands may occur where prior disturbance has occurred to fragment  the riparian corridor.  Adjacent riparian habitat does not include isolated trees or groves, or other  wetland vegetation types in absence of proximate streambeds or lakes.  Section 1602 does not  extend to isolated wetlands and waters such as small ponds not located on a drainage, wet  meadows, vernal pools, or tenajas.  CDFW jurisdiction does not extend to tidal waters that lack the  geometry and riparian characteristics of a stream.  City of Chula Vista  The City of Chula Vista defines wetlands under the City of Chula Vista MSCP as any of the following:  1. Areas that are inundated or saturated by surface or ground water at a frequency or duration  sufficient to support a prevalence of vegetation typically adapted for life in saturated soil  conditions;  2. Lands which contain naturally occurring wetland communities listed on Table 5‐6 of the Chula  Vista MSCP Subarea Plan and further described in Appendix B (see below); and   3. Areas lacking wetland communities due to non‐permitted filling of previously existing  wetlands.    Furthermore, Appendix B of the Chula Vista MSCP Subarea Plan lists and defines the following  vegetation communities as being a wetland: saltpan, vernal pools, southern coastal salt marsh,  freshwater/alkali marsh, riparian forest, oak riparian forest, riparian woodland, riparian scrub, open  water/freshwater, natural flood channel, and disturbed wetlands.    Wetland Functions and Values  Based on the wetland delineation, wetland functions and values were assessed for any wetlands  identified onsite. Wetland functions can be defined as the physical, chemical, and biological  characteristics of a wetland.  The physical and chemical functions and values of a wetland are  determined based on the wetland width, slope, substrate, hydrology characteristics, and habitat  type/floral constituents. These functions and values typically include groundwater recharge,  floodflow alteration, streambed stabilization, sediment/toxicant retention, nutrient transformation,  and production export. The biological functions and values of a wetland typically include wildlife  habitat (i.e., breeding, foraging) and cover.  GENERAL SURVEY LIMITATIONS  Biological inventories are generally subject to various survey limitations.  Depending on the season  and time of day during which field surveys are conducted, some species may not be detected due to  temporal species variability.  The biological surveys conducted for this project were performed  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 16  during daylight hours and included late fall, winter, spring, and the early summer months; thus,  some nocturnal animal species that were not detected by sign (e.g., tracks, scat) during day surveys  may not have been detected.  Further, based on the literature review performed, as well as  knowledge of species‐specific habitat requirements, it is anticipated that any additional species  potentially present on the project site can be fairly accurately predicted, and that the surveys  conducted were sufficient in obtaining a thorough review of the biological resources present on the  project site.    Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 17  RESULTS  REGIONAL CONTEXT AND PHYSICAL CHARACTERISTICS   The proposed project site is located on private vacant land east of Brandywine and south of  Olympic Parkway.  It is abutted by the currently undeveloped but future Otay Ranch Village II  development parcel to the east, the Otay Landfill to the southeast, and the parcel directly to the  south owned by the City of Chula Vista is within a MSCP Minor Amendment Area (Figure 2).  The  project parcel has a MSCP City of Chula Vista 100% Preserve overlay over most of the western half  of the project property as well the northern portions of the eastern half of the property (Figure 2).   The majority of the site is designated as quino checkerspot butterfly habitat Category C in the City’s  MSCP Subarea Plan Section 4.4 and exhibited in Figure 4.1 of the Subarea Plan. Habitat Category  designations A‐C represent suitable quino habitat ranked in order of decreasing potential to support  quino in the City of Chula Vista. Category A represents the highest potential to support quino and  Category C represents the lowest potential to support quino. Further, Category C is described in the  Subarea Plan as low quality and isolated habitat. Otay tarplant USFWS designated critical habitat is  mapped within the western half and a smaller area in the north‐central portion of the project  property that overlaps with the majority (but not entirely) of the existing 100% Preserve  configuration onsite (USFWS 2019b) (Figure 2).  No other designated critical habitat for any listed  species is present onsite.      Poggi Creek runs east‐west within the project site along the northern boundary and directly  adjacent to Olympic Parkway (Figure 2).  The elevations within the project study area range from  approximately 212 feet mean sea level (MSL) at the Poggi Creek channel storm drain outlet near the  northwest corner of the site to a high elevation of 470 MSL located near the southeast corner of the  site.  The soils within the project study area are derived from Alluvium, Otay Formation, San Diego  Formation, Sweetwater Formation and previously placed fill (Geocon‐Geologic Map).  Soils are  mapped as Diablo clay, 15 to 30 percent slopes, Diablo clay, 30 to 50 percent slopes, Linne clay  loam, 9 to 30 percent slopes, Olivenhain cobbly loam, 9 to 30 percent slopes, Salinas clay loam, 2 to  9 percent slopes, Olivenhain cobbly loam, 2 to 9 percent slopes on the mesa top, and terrace  escarpments on the surrounding slopes (USDA 2002) (Figure 2).  The regional climate is  characterized by warm, dry summers and mild winters with most of the annual precipitation falling  between December and March.  Annual rainfall is approximately 9–13 inches (USDA‐NRCS 2002).    VEGETATION COMMUNITIES AND BOTANICAL RESOURCES  Several vegetation types were identified within the project study area during the biological field  surveys (Figure 3; Table 2).  These identified vegetation types consist of upland habitats including  Diegan coastal sage scrub, native grassland, non‐native grassland, and non‐native vegetation as well  as wetland habitats including southern willow scrub, mule fat scrub and coastal and valley  freshwater marsh. Acreages of these vegetation types are summarized in Table 2, and each is  discussed in more detail following the table.  A list of floral species observed or detected onsite is  included as Appendix 2.  !( !( !( !(!( !( !( !( !(!( !( !( !( !(!( !( !( !( !( !( !(!(!(!(!( !(!( !( !( !( !( !( !(!( !(!(!( !(!(!(!( !( !( !( !( !(!( !(!( !( !( !( !( !(!( !( !(!(!(!( !(!(!( !( !( !(!( !( !( !( !(!( !( !( !( !( !( !(!(!( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!( !( !(!( !( !(!( !(!( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!( !( !( !(!(!( !(!(!(!(!(!( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!(!(!( !( !( !( !(!( !( !( !( !( !(!( !( !( !(!(!(!(!( !( !( !( !( !( !( !(!( !( !(!( !(!( !( !( !(!(!(!( !( !( !( !( !( !(!( !( !(!( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !(!( !(!(!(!(!( !( !(!( !( !( !( !( !( !( !( !( !(!( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!( !( !( !( !(!( !( !( !(!( !( !( !( !( !( !( !( !( !( !(!(!( !( !( !( !( !( !(!( !( !(!( !(!( !(!( !( !( !( !( !( !( !( !( !( !( !(!( !( !(!( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !(!( !( !(!( !(!(!(!(!(!(!(!(!( !(!( !( !( !( !(!(!( !( !( !( !( !(!( !(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !(!( !(!( !(!( #0 #0 #0 #0 #0 #0 #0 #0 #0 #0 #0 #0 #0 #0 2' 0.5 ' 3'0.5'1 2 ' 2'1'6'3'1' / 3 ' 6 '3'µ Merkel & Associates, Inc. Sunbow II Phase 3 SPA AmendmentBiological Resources Map Figure 3 Aerial Source: Merkel & Associates Jan. 2020 Created on: January 19, 2021 0 300 600150 Feet OLYMPIC PKWY M&A #94-021-36 Special Status Species (Numbers Provided IndicateTotal Observed On-site for Each Species) Special Status Flora !(Otay Tarplant (Deinandra conjugens)- 5,449 !(Decumbent Goldenbush (Isocoma menziessii var. decumbens)- 803 !(Orcutt's Bird's-beak (Dicranostegia orcuttianus)- 911 !(Ashy Spike-moss (Selaginella cinerascens)- 2 !(Coast Barrel Cactus (Ferocactus viridescens)- 2 !(Palmer's Sagwort (Artemisia palmeri)- 44 !(San Diego County Needlegrass (Stipa diegoense)- 10 !( !(San Diego Bursage (Ambrosia chenopodifolia)- 24 !(San Diego Marsh Elder (Iva hayesiana)- 816 !(Small-flowered Bindweed (Convolvulus simulans)- 91 !(Southwestern Spiny Rush (Juncus acutus ssp. leopoldii)- 750 San Diego County Viguiera (Bahiopsis laciniata)- 7,647 Special Status Fauna Flyover Only #0 Coastal California Gnatcatcher (Polioptila californica californica)- 2 #0 Least Bell's Vireo (Vireo belli pusillus)- 1 #0 Nuttall's Woodpecker (Picoides nuttallii)- 1 #0 Yellow Breasted Chat (Icteria virens)- 3 #0 Yellow Warbler (Dendroica petechia)- 5 #0 Orange-throated Whiptail (Aspidoscelis hyperythra)- 1 #0 Two-striped Garter Snake (Thamnophis hammondii)- 1 Cooper's Hawk (Accipiter cooperii) White-tailed Kite (Elanus leucurus) Northern Harrier (Circus cyaneus), , , , , Vegetation Communities Coastal and Valley Freshwater Marsh Southern Willow Scrub Mule Fat Scrub Diegan Coastal Sage Scrub Native Grassland Non-native Grassland Non-native Vegetation Urban/Developed Waters of the State (RWQCB)/Streambed (CDFW) Other MSCP City of Chula Vista 100% Preserve Offsite Mapping Buffer Project Site Sunbow II Phase 3 SPA Plan Amendment     Merkel & Associates, Inc. #94‐021‐33 19  Table 2.  Habitats/Vegetation Communities within Project Site  Vegetation Type  MSCP Tier  Habitat  Type   Holland/  Oberbauer  Code  Total  Area  (acres)  Inside  Preserve  (acres)  Outside  Preserve  (acres)  Southern Willow Scrub  (including seep) Wetland 63320 2.06 1.14 0.92   (0.01 seep)  Mule fat Scrub  Wetland 63310 0.03 0.03 0.00  Coastal and Valley  Freshwater Marsh  Wetland 63300 7.66 6.31 1.35  Native Grassland I 42100 24.09 19.38 4.71  Diegan Coastal Sage Scrub II 32500 37.08 24.46 12.62  Non‐native Grassland III 42200 64.19 10.31 53.88  Non‐native Vegetation IV 11000 0.53 0.44 0.09  Urban/Developed n/a n/a 0.06 0.00 0.06    Total 135.70 62.07 73.63  Habitat/Vegetation Community Types  Diegan Coastal Sage Scrub  Diegan coastal sage scrub vegetation is primarily found in the western half of the property.  It is also  found in the eastern half of the property to a lesser extent where it is predominantly associated  with the planted slopes of Poggi Creek channel that serve as a buffer to the wetland habitats that  were created with the Sunbow II, Phase I development.  In the western half of the property, Diegan  coastal sage scrub is characterized by large stands of lemonadeberry (Rhus integrifolia) as well as  areas that support a mix of lower‐growing shrubs such as coastal sagebrush (Artemisia californica),  flat‐top buckwheat (Eriogonum fasciculatum var. fasciculatum), California encelia (Encelia  californica), and bladderpod (Peritoma arborea).  A patch of habitat occurring near the western  portion of the proposed development area is characterized by San Diego viguiera (Bahiopsis  laciniata) mixed with purple needlegrass (Stipa pulchra).  The San Diego viguiera is a sensitive  species.  One San Diego Needlegrass (Stipa diegoensis), a sensitive species, was also found on this  slope.  Restoration areas along the slopes of Poggi Creek channel include a diverse mix of planted  sage scrub shrubs and cacti including coastal sagebrush, flat‐top buckwheat, white sage (Salvia  apiana), coast cholla (Cylidropuntia prolifera), and coast prickly pear (Opuntia littoralis).  Giant wild  rye (Leymus condesatus) is common in some areas.  Several sensitive species including San Diego  bursage (Ambrosia chenopodifolia), Palmer’s sagewort (Artemisia palmeri), coast barrel cactus  (Ferocactus viridescens), and Orcutt’s bird’s‐beak (Dicranostegia orcuttiana) were also planted and  are present on these slopes.  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 20  Native Grassland  Native grassland is found throughout most of the western half of the property in mostly open areas  adjacent to Diegan coastal sage scrub vegetation.  It is also found in patches along the bottom of  the north‐facing slope in the eastern half of the property where it gives way to non‐native grassland  to the south in more disturbed soils conditions.  Native grassland is also found to the east on the  adjacent Otay Ranch Village 2 property near the northeast corner of the study area.  It should be  noted that M&A’s current mapping of this area exhibits a decline of approximately 0.31 acres of  native grassland from Dudek’s 2006 mapping effort (Dudek 2006).  This decline may be a result of  the several drought years experienced in the local area during the past fifteen years.     Clay soils accommodate fields of purple needlegrass as well as numerous geophytes including  common goldenstar (Bloomeria crocea), blue dicks (Dichelotemma capitatum ssp. capitatum), and  sharp‐toothed sanicle (Sanicula arguta).  The taller rayless gumplant (Grindelia camporum) and  locally endemic Otay tarplant (Deinandra conjugens) are also associated with these grasslands.  Two  populations of the sensitive small‐flower bindweed (Convolvulus simulans) were also detected in  this habitat.      Non‐native Eurasian grasses including ripgut grass (Bromus diandrus) and soft chess (Bromus  hordeaceus) are common, but typically comprise less than 60 percent of the overall cover.  In some  areas, clumps of the non‐native sweet fennel (Foeniculum vulgare) are also found.   Non‐native Grassland  Much of the eastern half of the property is comprised of non‐native grassland.  A dense cover of  non‐native, annual grass species including ripgut grass, purple‐falsebrome (Brachypodium  distachyon), soft chess, wild oat (Avena barbata), and red brome (Bromus madritensis ssp. rubens)  dominate these areas.  The perennial darnel (Festuca tementulentum) grass is also common in some  areas of mesic soils.  Numerous perennial and annual non‐native forbs including short‐pod mustard  (Hirschfeldia incana), tocalote (Centaurea melitensis), Russian thistle (Salsola tragus), Crete  hedypnois (Hedypnois cretica), smooth cat’s ears (Hypochaeris glabra), sweet fennel (Foeniculum  vulgare), crown daisy (Glebionis coronaria), and wild radish (Raphanus sativus) are found  throughout this habitat amongst the grasses.  Some native annual forbs including silver puffs  (Uropappus lindleyi), California cottonrose (Logfia filaginoides), everlasting bedstraw (Stylocline  gnaphalioides) and tread lightly (Cardionema ramosissima) occur occasionally in this habitat.   Although Otay tarplant is more common in native grassland, it is also found in the non‐native  grassland onsite.  Individual and small groupings of lemonadeberry surrounded by thatched non‐ native grasses are found in some locations of the non‐native grassland onsite; however, the  lemonadeberry shrubs within the non‐native grassland consist of no more than 5 percent absolute  cover (AECOM et al 2011).   Non‐native Vegetation  Non‐native vegetation is mapped for areas supporting individual or clusters of non‐native tree and  shrub species such as tamarisk (Tamarix parviflora), eucalyptus (Eucalyptus spp.), and cyclops acacia  (Acacia cyclops).  Typical ornamental landscape plants which are less invasive such as pine (Pinus  spp.) and mission olive (Olea eropea) are also included in this category and can be found near the  southwest border of the site immediately adjacent to urban development.  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 21  Southern Willow Scrub  Southern willow scrub vegetation was planted within the created Poggi Creek channel as part of the  Sunbow II, Phase I development project.  Mature arroyo willow (Salix lasiolepis) and black willow  (Salix gooddingii) occur in patches along the channel and shade an understory of mostly freshwater  marsh vegetation.  In drier areas, tall, hydrophytic shrubs such as mule fat (Baccharis salicifolia) and  narrow‐leaved willow (Salix exigua) occur in the understory.  In saturated soils, low growing  herbaceous species including watercress (Nasturtium officinale), yerba mansa (Anemopsis  californica), and salt marsh fleabane (Pluchea odorata) were noted.     In addition, a presumed seep from the hillside on the City property to the south extends on to the  project site along the southern boundary.  On‐site, saturated soils support a small patch of southern  willow scrub consisting of one black willow tree, a few tamarisk shrubs and lower‐growing forbs  such as willow herb (Epilobium ciliatum) and bristly ox‐tongue (Helminthotheca echioides).  Mule fat Scrub  A small stand of mule fat occurs at the base of a drainage that feeds into Poggi Creek channel, in the  western half of the property.    Coastal and Valley Freshwater Marsh  Perennial water flow along Poggi Creek channel results in permanently saturated soils that support  freshwater marsh vegetation.  This habitat is dominated by dense stands of southern cat‐tail (Typha  domingensis) with smaller groupings of southern bulrush (Schoenoplectus californicus).  Moist soils  along the periphery of this habitat accommodate relatively large groupings of two sensitive species,  San Diego marsh‐elder (Iva hayesiana) and southwestern spiny rush (Juncus acutus ssp. leopoldii).    Zoological Resources  Butterflies  Eighteen butterfly species were observed onsite during spring protocol surveys conducted for the  federally endangered quino checkerspot butterfly (Euphydryas editha quino).  Painted Lady  (Vanessa cardui) was the most commonly encountered butterfly throughout upland vegetation  types.  Other frequently observed species included funereal dusky wing (Eurynis funeralis), anise  swallowtail (Papilio zelicaon), checkered white (Pontia protodice), and pacific sara orange‐tip  (Anthocharis sara sara).  Each of these species are considered generalists that typically sip nectar  from a wide variety of plant species from the sunflower, carrot, buckwheat, mustard, pea, and mint  families.  Less commonly encountered species included western tailed blue (Everes amyntula),  marine blue (Leptotes marina), grey hairstreak (Strymon melinus pudica), and Behr’s metalmark  (Apodemia mormo virgulti).  Except for the metalmark, the caterpillars of these species typically  feed on pea family plants such as coastal deerweed, ocean locoweed (Astragalus trichopodus var.  lonchus) and western false‐indigo (Amoprha fruticosa) which are all found on‐site.  Behr’s  metalmark was typically associated with flat‐top buckwheat which is the primary caterpillar food  source for this species.   Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 22  Amphibians  Baja California tree frog (Pseudacris hypochondriaca hypochondriaca) was commonly detected  within Poggi Creek channel and in adjacent coastal sage scrub and grassland habitats during the  winter and spring months.  Although not detected, western toad (Anaxyrus boreas) is also expected  to utilize the creek channel and immediately adjacent vegetation communities.  Bullfrog (Lithobates  catesbeiana) may also breed within areas of the creek where water is stagnant.  Another common  amphibian species, the garden slender salamander (Batrachoseps major major), is expected to  occur in upland habitats.  This species prefers cool, damp soils below leaf litter and debris.  Reptiles  Reptiles observed on‐site include several snake species including Southern Pacific rattlesnake  (Crotalus oreganus ssp. helleri), gophersnake (Pituophis catenifer), and California striped racer  (Mastigophis lateralis lateralis).  The sensitive two‐striped garter snake (Thamnophis hammondii)  was observed in coastal sage scrub vegetation in preserved habitat just west of the proposed  development.  This aquatic species is expected to primarily utilize wetland habitats of Poggi Creek  channel but also refuge in immediately adjacent upland mammal burrows during the winter.  Other  expected snake species include the common kingsnake (Lampropeltis getula) and the sensitive red‐ diamond rattlesnake (Crotalus ruber).  The red‐diamond rattlesnake has been observed within the  last year occurring east of the site on the banks of Poggi Creek channel.      Lizard species observed on‐site include the western fence lizard (Sceloporus occidentalis), side‐ blotched lizard (Uta stansburiana), and southern alligator lizard (Elgaria multicarinata).  A motion  activated camera placed along the edge of Poggi Creek channel captured an image of the sensitive  orange‐throated whiptail (Aspidoscelis hyperythra beldingi) within a sandy wash area of one of the  drainages that connects to Poggi Creek.  This species is expected to also utilize adjacent coastal sage  scrub and grassland habitats.    Birds  Numerous bird species were observed in Diegan coastal sage scrub habitat.  Typical bird species  detected in this habitat include California towhee (Melizone crissalis), spotted towhee (Pipilo  maculates), bushtit (Psaltriparus minimus), Bewick’s wren (Thryomanes bewickii) Anna’s  hummingbird (Calypte anna), and western scrub‐jay (Aphelocoma californica).  Fall migrant species  observed included white‐crowned sparrow (Zonotrichia leucophrys) and yellow‐rumped warbler  (Dendroica coronata).  Other less commonly encountered species included California thrasher  (Toxostoma redivivum), blue grosbeak (Passerina caerulea), lark sparrow (Chondestes grammacus),  orange‐crowned warbler (Oreothlypis celata), Pacific slope flycatcher (Empidonax difficilis), and ash‐ throated flycatcher (Myiarchus cinerascens).    The coastal California gnatcatcher (Polioptila californica californica) was observed within coastal  sage scrub habitat during protocol surveys for this species.  Two male territories were mapped.    This listed species is discussed further in the Sensitive Fauna section below.    Poggi Creek channel supported a variety of riparian bird species.  Typical year‐long resident bird  species including song sparrow (Melospiza melodia) and common yellowthroat (Geothlypis trichas)  were detected.  Various migrant species including Wilson’s warbler (Wilsonia pusilla), black‐ Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 23  throated gray warbler (Dendroica nigrescens), western tanager (Piranga ludociniana), and warbling  vireo (Vireo gilvus) were detected during spring surveys.  Sensitive migrant bird species including  yellow warbler (Dendroica petechial), yellow‐breasted chat (Icteria virens) and the federally listed  endangered least Bell’s vireo (Vireo bellii pusillus) were also detected on‐site within Poggi Creek  channel.  The least Bell’s vireo’s territory appears to extend from the eastern‐most 200 feet of the  channel to a willow scrub basin located just upstream of the property to the east.  Least Bell’s vireo  is discussed further in the Sensitive Fauna section below.  Common yellowthroat, red‐winged  blackbird (Agelaius phoeniceus), marsh wren (Cistothorus palustris) and Virginia Rail (Rallus limicola)  forage and nest in freshwater marsh habitat found within the channel.  Grassland habitats (including both native and non‐native grassland) provide foraging habitat for a  variety of raptor species.  Observed species included urban tolerant species such as red‐tailed hawk  (Buteo jamaicensis), red‐shouldered hawk (Buteo lineatus), Cooper’s hawk (Accipiter cooperii) and  American kestrel (Falco sparverius).  During early spring (i.e., March), a red‐tailed hawk pair nested  in a Eucalyptus tree snag near the southeast corner of the property.  Three eggs were visibly  observed in this nest in mid‐March but it later appeared that only one young was hatched.  Surveys  in early April did not reveal the nestling, and it was presumed that it was predated upon by one of  the many predatory birds (e.g., Cooper’s hawk, Common Raven) observed in the area.  It should be  noted that the location of this nest was identified during the previous survey (Pacific Southwest  1989) of the site and it is possible that it has been routinely used by red‐tailed hawks if not other  raptors throughout its existence.    Sensitive raptor species such as the northern harrier (Circus cyaneus) and white‐tailed kite (Elanus  leucurus) were also observed foraging over grassland habitat.  No nests of these species were  observed during the site investigations.  It should be noted that the northern harrier nests on the  ground with the nest concealed within a marsh or other dense vegetation (Unitt 2004).   Grasshopper sparrow (Ammodramus savannarum) is a sensitive species that was historically  identified to occur on site (Pacific Southwest 1989) but was not observed during the recent surveys.    Given the abundance of grassland habitat throughout the site, western burrowing owl (Athene  cunicularia) was sought during the site investigations.  No burrowing owls were observed during the  numerous surveys of the site.  In addition, no burrows with evidence of sign (i.e., molted feathers,  cast pellets, prey remains, eggshell fragments, excrement) were observed during the surveys.    Urban adapted bird species such as house finch (Haemorhous mexicanus), house sparrow (Passer  domesticus), and hooded oriole (Icterus cucullatus) were common within non‐native, ornamental  plantings that border the southwest property boundary.   Mammals  Mammal species detected on‐site include coyote (Canis latrans clepticus), California ground squirrel  (Spermophilus beecheyi nudipes), Botta’s pocket gopher (Thomomys bottae) and desert cottontail  (Sylvilagus audubonii sanctidiegi).  Raccoon (Procyon lotor psora) tracks were observed along the  muddy creek bottom of Poggi Creek channel. Other urban adapted mammals such as the striped  skunk (Mephitis mephitis holzneri) and Virginia opossum (Didelphis virginiana) are also expected to  scavenge for food along the channel at night.  The dusky‐footed woodrat (Neotoma fuscipes  macrotis) is another mostly nocturnal species that is expected to occur on‐site.  Although no stick  nests were detected, images of what is believed to be this species were captured by a motion  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 24  activated camera placed along the edge of the channel.  Other species expected to occur on‐site  include, California vole (Microtus californicus sanctidiegi), agile kangaroo rat (Dipodomys agilis) and  various species of mice including western harvest mouse (Reithrodontomys megalotis longicaudus)  and deer mouse (Peromyscus maniculatus).  These small mammals provide a food source for the  various previously mentioned raptor species.    Other potentially occurring mammal species include bobcat (Lynx rufus) and the relatively urban  adapted gray fox (Urocyon cinereoargenteus californicus).    Watersheds found within the southern part of the County including the Tijuana River Valley, the  Otay River Valley and the Sweetwater River Valley support a relatively large diversity of bat species  (Stokes 2005).  Relatively common species including the Mexican free‐tailed bat (Tadarida  brasilensis) and Yuma myotis (Myotis yumanensis) are expected to forage for insects over the site,  especially along Poggi Creek channel.  JURISDICTIONAL WETLANDS AND NON‐WETLANDS RESOURCES  ACOE, RWQCB, CDFW, and/or City of Chula Vista jurisdictional wetlands and non‐wetland waters  are delineated for the project site as described further below and shown in Figure 4.  Jurisdictional  wetland habitat types on the site include southern willow scrub, mule fat scrub, and coastal and  valley freshwater marsh. Jurisdictional non‐wetland waters (NWW) were also delineated where  applicable.  Table 3 below summarizes the acreages of jurisdictional resources within the project  site and the following text discusses these habitats with regard to hydrophytic vegetation, hydric  soils, and wetland hydrology. Wetland determination data forms and photo points that support the  delineation are provided in Appendices 5 and 6, respectively.      Table 3.  Summary of Jurisdictional Resources Present Within the Project Site  Jurisdiction  Jurisdictional Resource  Onsite  Total  (acreage)  ACOE/  RWQCB/  CDFW/  City  RWQCB CDFW/  City  Coastal and Valley Freshwater  Marsh  7.66 7.44 0.00 0.22  Southern Willow Scrub 2.06 1.85 0.01 0.20  Mule Fat Scrub 0.03 <0.01 0.00 0.03  Non‐wetland Waters of the U.S./  Waters of the State/Streambed  0.17  (2,044   linear feet)  0.17  (2,044   linear feet)  0.00 0.00  Total: 9.92 9.46 0.01 0.45  Southern Willow Scrub  Southern Willow Scrub is primarily found along Poggi Creek channel and includes a tree stratum  dominated by various FACW of willow species including arroyo willow, black willow, and Pacific  willow (Salix lasiandra ssp. lucida).  Species within the shrub stratum included mule fat (FAC), San ! ! ! ! ( ( ( (!( ! ! ! ! ( ( ( ( !( !( DP1 DP2 DP3 DP4 DP5 DP6 DP7 DP8 DP9 2' 0.5 ' 3'0.5'1 2 ' 2'1'6'3'1' / 3 ' 6'3'32.61087,-117.01285 32.60602,-117.02735 µ M&A #94-021-36 Merkel & Associates, Inc. Sunbow II Phase 3 SPA AmendmentWetland Delineation Map Figure 4 Aerial Source: Merkel & Associates Jan. 2020 Created on: January 19, 2021 0 300 600150 FeetJurisdictional Habitats Coastal and Valley Freshwater Marsh Southern Willow Scrub Mule Fat Scrub Waters of the State (RWQCB)/Streambed (CDFW) Jurisdictions ACOE, CDFW, RWQCB CDFW Only RWQCB Only !(Wetland (ACOE) Sampling Point !(Water (RWQCB) Sampling Point !(Upland Sampling Point !(Map Reference Point Aquatic Resource Delineation Survey Area Offsite Mapping Buffer OLYMPIC PKWY ! ! ( ( ! ! ( ( DP4 DP3 DP2 DP1 !(! ! ( ( DP7 DP6DP5 !( !( DP9DP8 Sunbow II Phase 3 SPA Plan Amendment     Merkel & Associates, Inc. #94‐021‐33 26  Diego marsh elder (FACW), and coyote brush (UPL).  The herb stratum included mostly OBL species  such as southern cattail, southern bulrush, yerba mansa, and watercress.  Several FACW species  including Mexican rush (Juncus mexicanus) and great‐marsh evening primrose (Oenothera elata)  were noted at higher elevations within this stratum.  Areas in which hydrophytic vegetation extends  beyond the ordinary high water mark of the creek are mapped as California Department of Fish and  Wildlife Jurisdiction Only.    Soil tests pits revealed a relatively dark matrix with redox depletions within the upper 8 inches of  the profile.  Highly decomposed organic matter in the surface layer and a sulfidic odor was also  characteristic of the soils in these test pits.  Primary hydrology indicators included water stained  leaves and hydrogen sulfide odor.  Secondary hydrology indicators included drainage patterns and  drift deposits.    A small patch of willow scrub represented by one black willow (FACW), a few tamarisk (FAC) shrubs  and low‐growing forbs such as willow herb (FACW) and bristly ox‐tongue (FAC) occurs near the  southern property boundary.  The hydric plant species in this area are supported by a seep that  occurs offsite, to the south on City owned property.  No hydric soil indicators were observed within  the excavated soils pit; however, hydrology was indicated by the presence of surface water and  saturated soils.  Since this area lacks a defined bed, bank, and ordinary high water mark and has no  defined drainage connection to Poggi Creek channel it’s not jurisdictional under ACOE or CDFW but  rather it is considered Regional Water Quality Control Board Jurisdiction Only.  Mule Fat Scrub  A small stand of mule fat (FAC) occurs within a narrow drainage ditch that feeds into Poggi Creek  channel.  Hydrology was indicated by the presence of secondary indicators including drainage  patterns and sediment deposits.  Coastal and Valley Freshwater Marsh  Perennial water flow along Poggi Creek channel results in permanently saturated soils that support  freshwater marsh vegetation.  Two OBL species, southern cat‐tail and southern bulrush characterize  this habitat.  Other lower‐growing species within the herb stratum include water cress (OBL), yerba  mansa (OBL), and curly dock (Rumex crispus)(FAC).     Soils in these areas exhibited a loamy gleyed matrix with redox features noted within the upper 6  inches.  Primary hydrology indicators included inundation and oxidized rhizospheres within living  roots.  Secondary hydrology indicators included drift deposits and drainage patterns.  NWW/Streambeds  Jurisdictional non‐wetland waters of the U.S./streambeds were mapped for drainages with a  defined bed and bank but which lacked hydric vegetation and soils.    Functions and Values of Jurisdictional Resources  Poggi Creek is a perennially flowing stream that is supported by urban runoff stemming from storm  drains originating from the adjacent Sunbow and Otay Ranch developments.  Surface flow is  relatively slow throughout the year.  This is fostered by upstream manufactured design features  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 27  associated with wetland mitigation created for the construction of Olympic Parkway.  These design  features include rip‐rap drop structures with shallow wading pools and rock ribbed sand bars that  force flows to slow and meander down the channel, dropping sediment and allowing for the  planted wetland vegetation to effectively treat runoff.  As a result, wetland functions such as  groundwater recharge, flood flow alteration, and sediment/toxicant retention is considered  relatively high.  The presence of significant woody (i.e., willow) and herbaceous (i.e., cattail)  vegetation contributes to high nutrient transformation and streambed stabilization throughout the  channel.  The created wetlands within the channel have proven to provide significant wildlife value,  especially for birds.  A high diversity of resident and migratory bird species utilize the channel which  is further enhanced by the presence of the native Diegan coastal sage scrub which was planted on  the channel banks to buffer the wetlands.  Sensitive migrant bird species including the least Bell’s  vireo, yellow warbler, and yellow‐breasted chat breed within the created wetlands during the  spring and summer months.  The created coastal sage scrub on the channel banks provides  potential habitat for the resident coastal California gnatcatcher.    RARE, THREATENED, ENDANGERED, ENDEMIC AND/OR SENSITIVE OR MSCP‐COVERED SPECIES  Sensitive species are those considered sensitive by the City or any state or federal agency.  For the  purposes of this report, species listed as endangered or threatened under the federal Endangered  Species Act (ESA) and California Endangered Species Act (CESA); species designated as California  Special Concern species or Fully Protected species by the CDFW; and species listed as MSCP narrow  endemics by the City of Chula Vista (2003) are considered “sensitive”.  Species considered rare by  the California Native Plant Society as California Rare Plant Rank (CRPR) species (2020) or as Special  Plants or Animals in the CNDDB (2020, 2019, respectively), may be considered “sensitive” if they  meet the CEQA Guidelines §15380 (Title 14, Chapter 3, Article 20) definition for “endangered, rare  or threatened species”.  Sensitive Flora  Twelve sensitive floral species were identified within the project study area during the general  biological surveys: Otay tarplant (ESA Threatened, CESA Endangered, MSCP NE and Covered  Species), Orcutt’s birds‐beak (CRPR 2B.1, CNDDB Special Plant, MSCP Covered Species), decumbent  goldenbush (CNDDB Special Plant, CRPR 1B.2), coast barrel cactus (CNDDB Special Plant, CRPR  2B.1), San Diego bursage (CRPR 2B.1), San Diego marsh elder (CNDDB Special Plant, CRPR 2B.2),  small‐flowered bindweed (CRPR 4.2), Palmer’s sagewort (CNDDB Special Plant, CRPR 4.2), San Diego  County needlegrass (CRPR 4.2), San Diego viguiera (CNDDB Special Plant, CRPR 4.3), southwestern  spiny rush (CNDDB Special Plant, CRPR 4.2), and ashy spike‐moss (CRPR 4.1) (Table 4; Figure 3).      Otay Tarplant was the only City narrow endemic identified and expected onsite.  Surveys were  conducted in 2020 during the flowering period (April‐July) for this species.  In addition, remaining  remnants of plants from the 2019 growth season were mapped during the late fall of 2019.  The  2020 Otay tarplant mapped locations and plant numbers were combined with the 2019 Otay  tarplant survey results taking the largest numbers if the locations overlapped to estimate the onsite  Otay tarplant population.  It is recognized that the number and locations of individual plants in any  Otay tarplant population varies each year, due to a number of factors, including rainfall,  temperature, soil conditions, and seed bank (USFWS 2004).     Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 28  The following table identifies sensitive plant species detected on‐site and their location relative to  preserve boundaries.    Table 4.  Sensitive Flora Located Onsite Inside and Outside Preserve Boundaries  Species Inside  Preserve  Outside  Preserve  Total  *Ashy Spike‐moss (Selaginella cinerascens) 0 2 2  Coast Barrel Cactus (Ferocactus viridescens) 1 1 2  Decumbent Goldenbush (Isocoma menziesii var.decumbens) 533 270 803  Orcutt's Bird's‐beak (Dicranostegia oructtiana) 705 206 911  Otay Tarplant (Deinandra conjugens) 4,044 1,405 5,449  Palmer's Sagwort (Artemisia palmeri) 16 28 44  San Diego Bursage (Ambrosia chenopodiifolia) 7 17 24  San Diego County Needlegrass (Stipa diegoense) 9 1 10  San Diego County Viguiera (Bahiopsis laciniata) 2,745 4,902 7,647  San Diego Marsh Elder (Iva hayesiana) 641 175 816  Small‐flowered Bindweed (Convolvulus simulans) 91 0 91  Southwestern Spiny Rush (Juncus acutus ssp. leopoldii) 489 261 750  *  = Prostrate ground cover herb quantified by number of patches  Other Potentially Occurring Sensitive Flora   Multiple biological surveys including focused rare plant surveys were conducted onsite throughout  the blooming period for all potentially occurring sensitive species.  As a result, only one species,  Palmer’s grappling‐hook (Harpagonella palmeri) (CRPR 4.2, CNDDB Special Plant), has a moderate  or greater potential to occur on‐site despite not being observed during the biological surveys given  the cryptic nature of this inconspicuous annual plant.      No other potential sensitive floral species are expected to have at least a moderate potential to  occur within the project site predominately based on a lack of potentially suitable habitat, soils,  and/or the number of recent field surveys conducted by M&A biologists onsite throughout the year  that would have likely detected most species, if present. All of the potentially occurring sensitive  floral species are discussed in Appendix 3.  Sensitive Fauna  Ten sensitive fauna species were identified within the project study area during the general  biological surveys and/or protocol surveys: least Bell’s vireo (USFWS federally listed Endangered,  CDFW state list Endangered, CNDDB Special Animal, and MSCP Covered Species); California  gnatcatcher (Polioptila californica californica) (USFWS federally listed Threatened, CDFW Species of  Special Concern, CNDDB Special Animal, and MSCP Covered Species); yellow‐breasted chat (CDFW  Species of Special Concern, CNDDB Special Animal); yellow warbler (CDFW Species of Special  Concern, CNDDB Special Animal, USFWS Birds of Conservation Concern); Cooper’s hawk (CNDDB  Special Animal, CDFW Watch List, MSCP Covered Species); Nuttall’s woodpecker (CNDDB Special  Animal); northern harrier (CDFW Species of Special Concern, CNDDB Special Animal, MSCP Covered  Species); white‐tailed kite (CDFW California Fully Protected Species, CNDDB Special Animal);  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 29  orange‐throated whiptail (CDFW Species of Special Concern, CNDDB Special Animal, and MSCP  Covered Species); and two‐striped garter snake (CDFW Species of Special Concern, CNDDB Special  Animal).  Several of the sensitive avian species onsite were observed within riparian habitat along  Poggi Creek consisting of yellow warbler, yellow breasted chat, Nuttall’s woodpecker, as well as  least Bell’s vireo discussed further below (Table 5; Figure 3).  The sensitive raptors observed onsite  (i.e., Cooper’s hawk, northern harrier, white‐tailed kite) were detected only flying over and/or  potentially foraging throughout the site and were not observed to be nesting and are not expected  to nest onsite due to the limited amount of nesting habitat.  The orange‐throated whiptail and two‐ striped garter snake were briefly detected in the central portion of the site within native grassland  and Diegan coastal sage scrub habitats, respectively.  Coastal California gnatcatcher was identified  onsite and is discussed further below.  The following table identifies sensitive animal species  detected on‐site and their location relative to preserve boundaries.    Table 5.  Sensitive Fauna Located Onsite Inside and Outside Preserve Boundaries  Species Inside  Preserve  Outside  Preserve  Total  Coastal California Gnatcatcher  (Polioptila californica californica) 1 1 2  *Cooper’s Hawk  (Accipiter cooperi) NA NA NA  Least Bell's Vireo (Vireo bellii pusillus) 0 1 1  *Northern Harrier  (Circus cyaneus) NA NA NA  Nuttall's Woodpecker  (Picoides nuttallii)  1 1  Orange‐throated Whiptail   (Aspidoscelis hyperythra) 1 0 1  Two‐striped Garter Snake (Plestiodon  skiltonianus interparietalis)  1 0 1  *White‐tailed Kite (Elanus leucurus) NA NA NA  Yellow‐ breasted Chat (Icteria virens) 2 1 3  Yellow Warbler (Setophaga brewsteri) 4 1 5  * =  fly over species not limited to inside or outside the preserve  Least Bell’s Vireo  One least Bell’s vireo territorial male was incidentally detected by call within the southern willow  scrub in Poggi Creek during general biological surveys as well as during protocol surveys for quino  checkerspot butterfly and coastal California gnatcatcher conducted by M&A throughout the spring  months of 2020.  The observations were relatively consistent and limited to the northeastern  portion of the project site (Figure 3).  The least Bell’s vireo’s territory appears to extend from the  eastern‐most 200 feet of the channel onsite to an offsite basin that supports southern willow scrub  located just upstream of the property to the east.    Coastal California Gnatcatcher  The project site supports approximately 37 acres of potentially suitable gnatcatcher habitat  consisting of Diegan coastal sage scrub; however, not all of the 37 acres of the Diegan coastal sage  scrub onsite supports suitable nesting gnatcatcher habitat. The suitable nesting habitat is located  predominately within the existing Preserve in the central portion of the site along four rolling  hillsides north of Poggi Creek and Olympic Parkway, as well as a smaller patch of Diegan coastal  sage scrub that is located in the southeastern corner of the project site and extends offsite (Figures  3).  The suitable gnatcatcher habitat quality in these areas is moderate to high quality  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 30  predominately due to the native species composition and diversity.  The remaining areas of Diegan  coastal sage scrub onsite, specifically those areas that consist entirely of lemonadeberry are not  considered suitable nesting habitat for gnatcatcher due to the lack of plant species composition  preferred for nesting (e.g., Artemisia californica, Eriogonum fasciculatum) and those narrow linear  areas along Poggi Creek are less suitable gnatcatcher habitat and of lower quality for gnatcatcher  due to their linear configuration, and fragmented locations onsite.     Based on positive USFWS protocol surveys conducted in April 2020 (M&A 2020), two coastal  California gnatcatcher territorial males were observed and heard within the survey area in two  separate areas of Diegan coastal sage scrub onsite (Appendix 7).  One gnatcatcher territory is  located in the central portion of the site within the larger area of high quality Diegan coastal sage  scrub.  The other gnatcatcher territory is located both onsite and offsite within the southeastern  corner of the project site where a small amount of Diegan coastal sage scrub occurs onsite with  more suitable habitat that extends offsite onto the County of San Diego landfill property to the  south (Figure 3).    Quino Checkerspot Butterfly  Based on USFWS protocol surveys for the federally listed endangered quino checkerspot butterfly  conducted by M&A in 2020, quino checkerspot butterfly is not present within the project site  (Appendix 8).    Other Potentially Occurring Sensitive Fauna   The red‐diamond rattlesnake (Crotalus ruber) has been recorded to occur in open space habitat  near the northwest corner of the site in 1987 and 2006 (CNDDB 2020).  M&A biologists have  observed this often cryptic species east of the site in Poggi Creek Channel within the last year.  This  cryptic species has a moderate potential to occur on‐site, given the presence of suitable habitat and  the most recent sightings near the property.   This is the only sensitive potentially occurring faunal  species with at least a moderate potential of occurring on the site.  No other potential sensitive  faunal species are expected to have at least a moderate potential to occur within the project site  predominately based on a lack of potentially suitable habitat and/or the number of recent field  surveys conducted by M&A biologists onsite throughout the year that would have likely detected  most species if present. All of the potentially occurring sensitive faunal species are discussed in  Appendix 3.  Nesting Sensitive Raptor Species   No nests of sensitive raptor species were observed or are expected to occur on‐site.  These include  nests for tree/tall shrub nesting species such as the white‐tailed kite and Cooper’s hawk, as well as  ground nesting species such as the northern harrier.  These species were only observed flying over  and/or foraging over the site.   As discussed earlier, no burrowing owls or burrows with evidence of  sign (i.e., molted feathers, cast pellets, prey remains, eggshell fragments, excrement) were  observed during the surveys.  Further, no ground squirrel burrows or other potential burrows were  observed onsite.  As such, this species is not expected to occur on‐site.  Nesting potential for  sensitive raptor species is also discussed in Appendix 3.  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 31  Wildlife Corridors and Connectivity  The northern portion of the project site and Olympic Parkway are located in an area that was  historically Poggi Canyon.  The project site is not located within a known regional wildlife corridor;  however the northern portion of the project site currently supports created wetlands along Poggi  Creek and adjacent upland slopes including dirt trails; as well as a few game trails and smaller  drainages throughout the upland habitat likely serve as local wildlife corridors for the project area  due to their topography, vegetation cover, and location that currently supports undeveloped land  within an urbanized area to the north, west, and portions to the south.  Further, the project likely  serves as part of a stepping stone corridor for avian species in the region due to the available  habitat onsite that is generally surrounded by an urbanized area.  As noted, the BO for the Sunbow  II project required off‐site habitat mitigation of sage scrub habitat associated with the further  fragmentation of the habitat connectivity associated with development of Sunbow II, Phase 3.  As a  result, the anticipation of habitat connectivity impact associated with Phase III development has  been captured in regional conservation planning and project specific regulatory actions.  CITY OF CHULA VISTA MSCP  The MSCP Subregional Plan dated August 1998 under the NCCP Act of 1991 was prepared for 12  local San Diego jurisdictions including the City of Chula Vista that would be implemented through  MSCP Subarea Plans. Subarea Plans approved under the NCCP would allow, “take” of various  sensitive species through specific conditions of coverage pursuant to Section 4(d) of the FESA.  The  City of Chula Vista has an adopted MSCP Subarea Plan (2003) and HLIT (2005, 2019) that regulates  the implementation of the Subarea Plan.      The western half of the project site and much of the northern edges along Poggi Creek are located  within the City’s MSCP 100% Preserve while generally the eastern half of the site is located within a  Chula Vista MSCP Development Area (Figure 2).  In addition, there are adjacent MSCP designations  to the south and southeast (Figure 2).  Directly south of the project site is a City of Chula Vista  owned property that is a MSCP Minor Amendment Area.  As provided in the MSCP Subarea Plan  Section 5.1.3.1, these Minor Amendment Areas will require the processing of a Minor Amendment  to the Subarea Plan before Take Authorization will apply to any portion of the properties with this  designation.  Directly southeast of the project site is a County of San Diego owned property where  the Otay Landfill is located.  This County of San Diego property is designated as a MSCP Take  Authorization Area that has granted take to the County of San Diego under the County Subarea Plan  presumably for County landfill activities.    Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 32  PROJECT IMPACT ANALYSIS  THRESHOLDS OF SIGNIFICANCE  The CEQA guidelines §15065 state that a project may have a significant effect on the environment  if:    “The project has the potential to substantially degrade the quality of the environment,  substantially reduce the habitat of a fish and wildlife species, cause a fish or wildlife population  to drop below self‐sustaining levels, threaten to eliminate a plant or animal community, reduce  the number or restrict the range of an endangered, rare or threatened species, or eliminate  important examples of the major periods of California history or prehistory.”  “The project has the potential to achieve short‐term environmental goals to the disadvantage of  long‐term environmental goals.”  “The project has possible environmental effects which are individually limited but cumulatively  considerable.”  The City of Chula Vista has not developed “standards” for evaluating biological impact significance  under CEQA.  Any proposed project impacts located in the City of Chula Vista would be evaluated  under the above CEQA guidelines to determine significance.  Applicable project avoidance,  minimization, and mitigation measures in conformance with CEQA, the project’s 1995 USFWS BO,  and the City of Chula Vista’s MSCP Subarea Plan and HLIT conditions and requirements would be  applied to the proposed project, as provided below.  DIRECT IMPACTS  CEQA guidelines §15358 define a “direct impact or primary effect” as “effects which are caused by  the project and occur at the same time and place” that can produce a temporary or permanent  biologically significant, “physical change” in the environment.  Vegetation Community Direct Impacts  Based on the proposed project design, the project would result in direct permanent and temporary  impacts to sensitive vegetation communities/habitats consisting of native grassland (Tier I), Diegan  coastal sage scrub (Tier II), and non‐native grassland (Tier III) habitats (Table 6, Figure 5).   Permanent project impacts consist of vegetation clearing, grading, and residential development  including houses, fuel modification zone activities, detention basins, and roadways. Temporary  impacts consist of vegetation clearing, construction vehicular temporary access and activities,  grading in some areas, and subsequent revegetation efforts to ensure erosion control and/or native  habitat restoration activities to ensure long‐term biological functions and values.  Permanent  impacts to these sensitive upland habitats would be considered significant under CEQA and require  mitigation consistent with the City MSCP Subarea Plan Section 5.2.4, Table 5‐3 and Table 5‐6  respectively as well as the HLIT to reduce impacts to a level below significance, as discussed further  below in the Mitigation Requirements Section.  Temporary impacts to sensitive upland habitat  require onsite native revegetation pursuant to Sections 17.35.090 (A)(4) and 17.35.110 (A)(6) of the  HLIT to reduce impacts to a level below significance, as discussed further below in the Mitigation  Requirements Section.  The HLIT does not limit encroachment into Tier I, II, and III habitats, except  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 33  where necessary to avoid or minimize potential impacts to Narrow Endemic species and/or  wetlands for projects within the Development Area outside of Covered Projects.  The project  proposes to minimize potential impacts to Otay tarplant, the only narrow endemic species known  and expected to occur onsite that occurs predominately in native grassland and is discussed further  in the Sensitive Species Impacts section and City of Chula Vista MSCP Consistency section below.  In  addition, the project proposes to completely avoid wetland habitat impacts.  The proposed project  impacts to non‐native vegetation, a Tier IV habitat that does not support sensitive species would  not be considered significant under CEQA.      In addition, the original EIR and 1995 USFWS BO accounted for 2.5 acres of Diegan coastal sage  scrub impact onsite and 5.0 acres of associated Diegan coastal sage scrub mitigation offsite.  The  residual project Diegan coastal sage scrub impacts and mitigation for the proposed project after the  Diegan coastal sage scrub impact and mitigation from the 1995 BO are applied to Table 4 and are  consistent with the MSCP.      Table 6.  Quantitative Summary of Vegetation Community Impacts from the Proposed Project  Onsite Impacts (Acres) Offsite Impacts (Acres)  100%  Preserve    Development  Area    Vegetation Type  MSCP  Tier  Habitat  Type   Total  Onsite  Impact  Perm Temp Perm Temp  Total  Offsite  Impact  City  Minor  Amend ‐ment  Area  Otay  Ranch  Village 2   Southern Willow  Scrub Wetland 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Mule Fat Scrub  Wetland 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Coastal and Valley  Freshwater Marsh  Wetland 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Native Grassland I 7.72 3.22 0.18 4.21 0.11 0.07 0.00  0.06  temp/  0.01  perm  Diegan Coastal  Sage Scrub II 8.25 2.24 0.39 5.08* 0.54 0.30 0.22  temp  0.01  temp/  0.07  perm  Non‐native  Grassland III 53.28 1.66 0.10 48.61 2.91 2.33 0.35  temp  0.37  temp/  1.61  perm  Non‐native  Vegetation IV 0.02 0.00 0.00 0.02 0.00 0.00 0.00 0.00  Urban/Developed n/a 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00   Total: 69.28 7.12 0.67 57.92 3.57 2.70 0.57 2.13  *The proposed project would permanently impact 7.58 acres of Diegan coastal sage scrub in the onsite  Development Area; however, the 2.5 acres of DCSS impact as documented in the USFWS 1995 BO has been applied  to this proposed impact acreage resulting in a residual amount of 5.08 acres impact.   !( !( !( !(!( !( !( !( !(!( !( !( !( !(!( !( !( !( !( !( !(!(!(!(!( !(!( !( !( !( !( !( !(!( 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!(!(!(!(!(!(!(!(!(!(!( !(!(!(!(!( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !(!( !(!( !(!( #0 #0 #0 #0 #0 #0 #0 #0 #0 #0 #0 #0 #0 #0 2' 0.5 ' 3'0.5'1 2 ' 2'1'6'3'1' / 3 ' 6 '3'µ M&A #94-021-36 Merkel & Associates, Inc. Sunbow II Phase 3 SPA AmendmentBiological Impacts Map Figure 5 Aerial Source: Merkel & Associates Jan. 2020 Created on: January 19, 2021 0 300 600150 Feet OLYMPIC PKWY DetentionBasin Manufactured Slopesto be Restored Special Status Fauna #0 Coastal California Gnatcatcher (Polioptila californica californica) - 2 #0 Least Bell's Vireo (Vireo belli pusillus) - 1 #0 Nuttall's Woodpecker (Picoides nuttallii) - 1 #0 Yellow Breasted Chat (Icteria virens) - 3 #0 Yellow Warbler (Dendroica petechia) - 5 #0 Orange-throated Whiptail (Aspidoscelis hyperythra) - 1 #0 Two-striped Garter Snake (Thamnophis hammondii) - 1 Flyover Only Cooper's Hawk (Accipiter cooperii) White-tailed Kite (Elanus leucurus) Northern Harrier (Circus cyaneus) Special Status Flora !(Otay Tarplant (Deinandra conjugens) - 5,449 !(Decumbent Goldenbush (Isocoma menziessii var. decumbens) - 803 !(Orcutt's Bird's-beak (Dicranostegia orcuttianus) - 911 !(Ashy Spike-moss (Selaginella cinerascens) - 2 !(Coast Barrel Cactus (Ferocactus viridescens) - 2 !(Palmer's Sagwort (Artemisia palmeri) - 44 !(San Diego County Needlegrass (Stipa diegoense) - 10 !(San Diego County Viguiera (Bahiopsis laciniata) - 7,647 !(San Diego Bursage (Ambrosia chenopodifolia) - 24 !(San Diego Marsh Elder (Iva hayesiana) - 816 !(Small-flowered Bindweed (Convolvulus simulans) - 91 !(Southwestern Spiny Rush (Juncus acutus ssp. leopoldii) - 750 Special Status Species (Numbers Provided IndicateTotal Observed On-site for Each Species) , , , , , Vegetation Communities Coastal and Valley Freshwater Marsh Southern Willow Scrub Mule Fat Scrub Diegan Coastal Sage Scrub Native Grassland Non-native Grassland Non-native Vegetation Urban/Developed Waters of the State (RWQCB)/Streambed (CDFW) Jurisdictions ACOE, CDFW, RWQCB CDFW Only RWQCB Only Proposed Project Impacts Permanent Impacts Temporary Impacts Fuel Modification Zone Other MSCP City of Chula Vista 100% Preserve MSCP Minor Amendment Area MSCP County of San Diego Take Authorized Area 50ft Offsite Mapping Buffer Project Site Site Plans - September 2020 Hunsaker Buttress Sunbow II Phase 3 SPA Plan Amendment     Merkel & Associates, Inc. #94‐021‐33 35  Jurisdictional Wetlands and Waterways Direct Impacts  The project proposes to entirely avoid impacts to jurisdictional resources including wetlands and  any appropriate buffer around applicable jurisdictional resources to ensure complete avoidance  during project construction and implementation; therefore, no wetland mitigation or regulatory  permitting would be required.    Sensitive Species Direct Impacts  Sensitive Plant Species  The proposed project would directly impact several sensitive plant species as quantified in Table 7  and assessed by species further below.    Table 7.  Proposed Impacts to Sensitive Plant Species   Existing Conditions Within  Project Site (Onsite and Offsite)  Proposed Impacts  (Onsite and Offsite)  Species   (in alphabetical order)  Inside  Preserve  Outside  Preserve Total Inside  Preserve  Outside  Preserve Total  *Ashy Spike‐moss (Selaginella  cinerascens) 0 2 2 0 1 1  Coast Barrel Cactus (Ferocactus  viridescens) 1 1 2 0 0 0  Decumbent Goldenbush (Isocoma  menziesii var.decumbens) 533 270 803 33 256 289  Orcutt's Bird's‐beak (Dicranostegia  oructtiana) 705 206 911 90** 1 91  Otay Tarplant (Deinandra  conjugens) 4,044 1,405 5,449 142 694 836  Palmer's Sagwort (Artemisia  palmeri) 16 28 44 0 0 0  San Diego Bursage (Ambrosia  chenopodiifolia) 7 17 24 0 16 16  San Diego County Needlegrass  (Stipa diegoense) 9 1 10 0 1 1  San Diego County Viguiera  (Bahiopsis laciniata) 2,745 4,902 7,647 1133 4825 5958  San Diego Marsh Elder (Iva  hayesiana) 641 175 816 0 3 3  Small‐flowered Bindweed  (Convolvulus simulans) 91 0 91 0 0 0  Southwestern Spiny Rush (Juncus  acutus ssp. leopoldii) 489 261 750 0 0 0  *  = Prostrate ground cover herb quantified by number of patches  ** = Impacts within Preserve are entirely within proposed Future Facility‐Detention Basin footprint    Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 36  Otay Tarplant  Otay tarplant is a federal and state listed species and MSCP Narrow Endemic and Covered Species.   Otay tarplant occurs throughout the project site based on biological field surveys conducted by  M&A in 2019 and 2020. In 2019, as provided in the Sunbow II Phase III constraints report (M&A  2020a), biological surveys were conducted in November and December of 2019 which is outside of  the Otay tarplant flowering season (April‐July).  However remnant remains of Otay tarplant from  the 2019 season were still highly detectable during these late surveys; and thus populations were  counted and mapped.  In 2020, focused Otay tarplant surveys were conducted onsite between late  June and July 2020 during the flowering season when this annual species is most detectable.  The  2020 Otay tarplant mapped locations and plant numbers were combined with the 2019 Otay  tarplant survey results taking the largest numbers where locations overlapped to estimate the  onsite Otay tarplant population. Based on the 2019‐2020 Otay tarplant field surveys, the onsite  population is estimated to be 5,449 plants predominately located in the western half of the project  site within the existing Preserve (4,044 plants within the Preserve and 1,405 plants outside the  Preserve). It is recognized that the number and locations of individual plants in an Otay tarplant  population varies each year, due to a number of factors, including rainfall, temperature, soil  conditions, and seed bank (USFWS 2004).    The proposed project would impact an estimated 836 Otay tarplant individual plants (142 inside  Preserve; 694 outside the Preserve) out of the total 5,449 Otay tarplant within the onsite  population (Table 5).  Of the total Otay tarplant impacts, the proposed residential development  would permanently impact 142 Otay tarplant inside the Preserve (Future Facility‐Detention Basin)  and 424 Otay tarplant outside the Preserve; further, construction related vegetation clearing and  grading activities would temporarily impact 270 Otay tarplant outside the Preserve.       Based on the sensitivity of this federally endangered and narrow endemic species, the proposed  impacts to Otay tarplant would be considered significant under CEQA and require appropriate  mitigation that would consist of onsite habitat mitigation (i.e., native grassland‐Otay tarplant  occupied habitat) within appropriate onsite conserved lands in the City 100% Preserve, as discussed  further in the Mitigation Requirement section.      The project also proposes habitat restoration efforts (soil salvage, seed transplant) within  appropriate onsite areas proposed to be added to the City 100% Preserve.  To this end,  considerable clay soil exists within the current project development areas and could be used to  develop suitable habitat to support Otay tarplant within an enhanced portion of the onsite  Preserve.  This effort would further benefit the Otay tarplant population and native grassland  conservation onsite that could also support the goals of the City’s Subarea Plan and the  Conservation Recommendations of the 1995 BO.      Although USFWS designated critical habitat for Otay tarplant is mapped onsite and within the  proposed project footprint, the project would not require a federal permit, funding, or any other  federal action or nexus and therefore, USFWS critical habitat would not apply to the project on  private land under Section 7 of the Endangered Species Act (84 Federal Register 44976) or under  CEQA Section 15065, as currently designed.    Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 37  Orcutt’s Bird’s‐Beak  Implementation of the proposed project would impact approximately 10% of the Orcutt’s bird’s‐ beak estimated onsite population (91 out of 911 plants).  The proposed impacts to Orcutt’s bird’s‐ beak would occur from the proposed detention basin located within Diegan coastal sage scrub just  south of the previously restored slope along Poggi Creek where the majority of the Orcutt’s bird’s  beak is located onsite (Figure 5).  The proposed impacts to Orcutt’s bird’s‐beak, a CNDDB Special  Plant and MSCP Covered Species with a CRPR 2B.1 ranking, would be considered significant under  CEQA based on the sensitivity of this species and the rarity of this species in the region and the  extent of impacts to the onsite population.  This species has a very limited U.S. distribution with  nearly all of its documented populations occurring south of Poggi Canyon and west of Otay  Mountain.  Only one population has been documented north of the site, in Rice Canyon just south  of the Rancho Del Rey development.  The proposed significant impacts to Orcutt’s bird’s‐beak  would require appropriate mitigation that would consist of habitat mitigation (i.e., Diegan coastal  sage scrub) and habitat restoration efforts (soil salvage, seed translocation) within appropriate  onsite conserved lands in the City 100% Preserve, as discussed further in the Mitigation  Requirement section.    Decumbent Goldenbush  Implementation of the proposed project would impact approximately 36% of the decumbent  goldenbush onsite population (289 out of 803 plants).  A majority of the impacts to this species are  associated with non‐native grassland habitat located within the proposed development (Figure 5).  The proposed impacts to decumbent goldenbush, a CNDDB Special Plant with a CRPR 1B.2 ranking,  would be considered significant under CEQA based on the sensitivity of this species and the extent  of impacts to the onsite population. The proposed impacts to decumbent goldenbush would be  considered significant under CEQA and require appropriate mitigation that may consist of habitat  mitigation (i.e., native grassland and Diegan coastal sage scrub) and habitat restoration efforts  within appropriate onsite conserved lands in the City 100% Preserve, as discussed further in the  Mitigation Requirement section.    San Diego Viguiera   Implementation of the proposed project would impact approximately 78% of the San Diego viguiera  population (5,958 out of 7,647).  Impacts to this species are associated with impacts to Diegan  coastal sage scrub along the western edge of the proposed development (Figure 5.). The proposed  impacts to San Diego viguiera, a CNDDB Special Plant with a CRPR 4.3 ranking, would be considered  significant under CEQA primarily due to the extent of impacts to the onsite population.  The  proposed significant impacts to San Diego viguiera would require appropriate mitigation that would  consist of habitat mitigation (i.e., Diegan coastal sage scrub) and may also include habitat  restoration within appropriate onsite conserved lands in the City 100% Preserve, as discussed  further in the Mitigation Requirement section.    San Diego County Needlegrass   Implementation of the proposed project would impact approximately 10% of the San Diego County  needlegrass population (1 out 10 plants).  Impacts to this species are associated with impacts to  Diegan coastal sage scrub along the western edge of the proposed development (Figure 5).  The  proposed impacts to San Diego County needlegrass, with a CRPR 4.2 ranking, would not be  considered significant under CEQA based on the sensitivity of this species and the extent of impacts  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 38  to the onsite population.  Although the proposed impacts to San Diego County needlegrass would  not be considered significant under CEQA and require mitigation, this species may be included in  habitat restoration efforts within appropriate onsite conserved lands in the City 100% Preserve to  enhance native grassland restoration species diversity however it is not required to mitigate  impacts.  Ashy Spike‐moss  Implementation of the proposed project would impact 100% (2 patches) of ashy spike‐moss onsite.   Impacts to this species are associated with impacts to coastal sage scrub vegetation near the  southeast corner and non‐native grassland along the eastern boundary of the site.  The proposed  impacts to ashy spike‐moss with a CRPR 4.1 ranking would not be considered significant under  CEQA based on the limited amount of proposed impact, sensitivity of this species, and its local and  regional abundance throughout the County.    Small‐flowered Bindweed, Coast Barrel Cactus, San Diego bursage, Southwestern  Spiny Rush, San Diego Marsh Elder, Palmer’s Sagewort & Palmer’s Grappling‐hook  No project impacts are proposed by project implementation to the following species found onsite  or have the potential to occur onsite: small‐flowered bindweed, coast barrel cactus, San Diego  bursage, southwestern spiny rush, San Diego marsh elder, or Palmer’s sagewort.  Further, the  majority of these species occur in the existing or proposed Preserve that would be protected, some  occur along the northern slopes of Poggi Creek closest to Olympic Parkway that are located outside  the proposed project impact areas, and a few of these species such as coast barrel cactus and San  Diego bursage occur in close proximity to the proposed impact areas but would be avoided through  biological construction monitoring and implementation of construction best management practices.      In addition, although Palmer’s grappling‐hook was not observed onsite by M&A during the many  biological field surveys, this species may still occur onsite in the Diegan coastal sage scrub or grassy  open areas presumably in small numbers and as such the proposed project may impact but is not  expected to have a significant impact on this species due to the limited potential impact that would  not be expected to adversely affect the local long‐term survival of this moderate sensitive species.  Sensitive Wildlife Species  Coastal California Gnatcatcher  Two coastal California gnatcatcher territories were determined to be present onsite during the  USFWS gnatcatcher protocol surveys conducted by M&A in 2020 (Appendix 7).  One gnatcatcher  territory is located in the central portion of the site west of the proposed western access road  within the larger area of high quality Diegan coastal sage scrub, while the other gnatcatcher  territory is located along the southeastern property boundary where a small amount of Diegan  coastal sage scrub occurs onsite along with more suitable habitat that extends offsite onto the  County of San Diego landfill property to the south (Figure 5).      The one gnatcatcher territory along the southeastern parcel boundary would be directly impacted  by the proposed project vegetation clearing, grubbing, and grading activities (Figure 5) through the  loss of a portion of nesting habitat (i.e., Diegan coastal sage scrub) located onsite in the  southeastern corner of the site.  This project impact would be considered significant under CEQA  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 39  and require appropriate mitigation as provided in the Mitigation Requirements section below.   Further, gnatcatcher specific MSCP Conditions of Coverage such as the avoidance of gnatcatcher  breeding season and adjacency guidelines would apply to the project, as provided in the MSCP  Consistency section below.      The other onsite gnatcatcher territory located in the central portion of the project site is not  expected to be directly impacted by the project.  The gnatcatchers observed in this area were  limited to the Diegan coastal sage scrub west of the proposed western main access road largely  within the existing 100% Preserve that would remain protected as proposed by the project.  In  addition, although suitable gnatcatcher habitat occurs in other surrounding areas, no gnatcatchers  were observed during the protocol surveys and/or any of the other biological surveys onsite east,  south, or north of this proposed western access road including the area of the proposed detention  basin just east of this access roadway.  Nonetheless, the reduction of potentially suitable and  contiguous habitat and the potential for nesting failure due to the adjacent onsite construction  related activities are potential direct impacts to gnatcatcher that would be considered significant  under CEQA and would require mitigation to reduce impacts to a level below significance, as  discussed further below in the Mitigation Requirements Section.  Least Bell’s Vireo  The least Bell’s vireo that occurs onsite is located entirely within Poggi Creek where no project  impacts are proposed and within an existing conservation easement.  Therefore, least Bell’s vireo  would not be directly impacted by the proposed project.  Nonetheless, the potential for nesting  failure due to the adjacent onsite construction related activities are potential direct impacts to vireo  that would be considered significant under CEQA and would require mitigation to reduce impacts to  a level below significance, as discussed further below in the Mitigation Requirements Section.  Quino Checkerspot Butterfly  Based on USFWS quino checkerspot butterfly protocol surveys conducted by M&A in 2020, no  quino checkerspot butterfly (USFWS federally endangered), were observed or detected to be  present within the project site and none are expected (Appendix 8).  Therefore, the proposed  project would not directly impact this species.  Yellow Warbler, Yellow‐breasted Chat, & Nuttall’s Woodpecker  The proposed project is not expected to directly impact yellow warbler, yellow‐breasted chat, and  Nuttall’s woodpecker since these species occur in the riparian habitat within Poggi Creek (inside the  existing and/or proposed Preserve; or existing conservation easements) where the project proposes  to avoid direct impacts.    Sensitive Raptors  No nesting activities or potential nests of any sensitive raptor species including white‐tailed kite,  northern harrier, and Cooper’s hawk were observed onsite and no potential nesting habitat for  sensitive raptor species is proposed to be impacted as a result of the project.  Further, no indirect  impacts such as construction elevated noise levels during the breeding season would affect nesting  sensitive raptors since none are expected to nest onsite.   Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 40  The project will have direct impacts to potential raptor foraging habitat associated with the loss of  61.0 acres of grassland habitat (i.e., 53.28 acres of non‐native grassland, 7.72 acres of native  grassland).  Raptors including sensitive species such as the white‐tailed kite, northern harrier, and  Cooper’s hawk were observed flying over and potentially foraging onsite and may be negatively  affected by the loss of this potential foraging habitat in the project area.  The proposed impact to  potential foraging habitat for white‐tailed kite, northern harrier, and Cooper’s hawk would be  considered significant under CEQA and would require habitat mitigation (i.e., native grassland, open  Diegan coastal sage scrub) to reduce impacts to a level below significance, as discussed further  below in the Mitigation Requirements Section.  As an important note, the potential raptor foraging  habitat proposed to be impacted is located almost entirely inside the MSCP Development Area and  is of lower habitat quality due to its densely thatched condition, while the proposed raptor foraging  habitat mitigation consists of higher quality native grassland and patches of non‐native grassland in  a matrix of native habitats that is either currently or proposed to be in the 100% Preserve.    Birds Protected under the Federal Migratory Bird Treaty Act and California Fish and Game Code    The project site has the potential to support active nests for regionally common migratory birds and  raptors that are not necessarily designated as special status species under CEQA but are protected  under the federal Migratory Bird Treaty Act (MBTA) and California Fish and Game (CFG) Code Sections  3503 and 3513.  The project could result in impacts to active bird and/or raptor nests protected  under the federal MBTA and/or CFG Code Sections 3503 and 3513 if construction‐related activities  were to occur during the avian and/or raptor breeding season. The project construction activities  undertaken for the project should comply with the regulatory requirements of the federal MTBA  and CDFG Codes Sections 3503 and 3513.  As discussed previously, there is an abundance of  grassland onsite which is a potentially suitable habitat for burrowing owl; however, much of the  grassland is dense and/or thatched and thus not preferred by this species.  Further, no burrowing  owls were observed during the numerous surveys of the site throughout the burrowing owl nesting  and migratory season.  In addition, no potential burrows with evidence of burrowing owl sign (i.e.,  molted feathers, cast pellets, prey remains, eggshell fragments, excrement) were observed during  the surveys.  As such, this species is not expected to occur onsite.  However, there is potential for  burrowing owls to subsequently occupy the project site as a result of construction vegetation  clearing and grading activities that may temporarily create attractive conditions for burrowing owl.    The potential impact to active nests of birds (including burrowing owl) protected under MBTA  and/or CDFG Codes would be considered significant under CEQA and would require that  construction related vegetation clearing, grubbing, or grading activities avoid the avian breeding  season (or if the breeding season is not feasible then pre‐construction surveys for active nest  surveys and applicable avoidance measures would be required where and when applicable) to  reduce impacts to a level below significance, as discussed further below in the Mitigation  Requirements Section  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 41  Orange‐throated Whiptail & Two‐striped Garter Snake  Both the orange‐throated whiptail and two‐striped garter snake were observed near the central  portion of the property within the existing 100% Preserve.  Both species are not expected to be  abundant on‐site as they were each only observed on one occasion during the numerous surveys  that were conducted.  Both species are expected to utilize riparian habitat associated with Poggi  Creek as well as adjacent coastal sage scrub vegetation.  All riparian habitat and much of the  adjacent coastal sage scrub will be protected in open space.    No other sensitive wildlife species are expected to occur onsite based on recent negative focused  surveys and/or the lack of suitable habitat and thus would not be impacted by the proposed  project.  Wildlife Corridor Direct Impacts  The project site is not located within or in the vicinity of a known regional wildlife corridor and as  such no impacts to a regional wildlife corridor would occur as a result of the proposed project.   There are a few local wildlife corridors onsite including Poggi Creek along the northern extent of the  site as well as game trails and small drainages throughout the upland habitats particularly in the  western half of the project site.  The current condition of the creek includes existing culverts and  creek crossings in two locations that would remain with the proposed project.  The project  proposes to construct roadways on the existing crossings that currently support vegetation.   Although the new access roadways would bisect the habitat on the south side of the creek including  portions of the dirt trail along the creek, it is anticipated that wildlife movement would still be  facilitated through the culverts under drier conditions as well as across the roadways where  vehicular traffic is expected to be relatively slow due to the locations near the entrance and exit of  the residential development.  Further, the wildlife species known or expected to occur onsite  consist of urban tolerant species such as coyote and raccoon that are expected to continue to move  throughout the site and along Poggi Creek under the proposed project condition.  Similar to the  discussion above, the proposed project is not expected to significantly impact any of the function  and use of the local wildlife corridors onsite predominately due the urban tolerant nature of the  wildlife species that occur onsite.    In addition, the project site likely serves as part of a stepping stone corridor for avian species in the  region due to the available habitat onsite that is generally surrounded by urban development.   Although the entire site may provide habitat as part of a stepping stone corridor, the higher quality  habitats are located in the western half and northern portions of the property that would remain in  the 100% Preserve and thus no significant impacts to an avian stepping stone corridor is expected  from implementation of the proposed project.      As an important note, the 1995 USFWS BO for the Sunbow II project required off‐site habitat  mitigation of coastal sage scrub habitat associated with the further fragmentation of the habitat  connectivity associated with development of Sunbow II Phase 3.  As a result, the anticipation of  habitat connectivity impact associated with Phase 3 development has been captured in regional  conservation planning and project specific regulatory actions.  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 42  INDIRECT IMPACTS  CEQA guidelines §15358 define an “indirect impact or secondary effect” as “effects which are  caused by the project and are later in time or farther removed in distance, but are still reasonably  foreseeable” that can produce a temporary or permanent biologically significant, “physical change”  in the environment.    In association with direct impacts to native vegetation communities, there are usually indirect  impacts to the remaining native vegetation and wildlife communities.  Many of these are related to  habitat fragmentation, which occurs when a native vegetation community is not entirely altered or  developed, but what remains has a diminished wildlife habitat value due to edge effects and lack of  connectivity.  Fragmented habitats may no longer be able to support large predators.  The presence  of native predators has been demonstrated to hold in check populations of meso‐predators such as  domestic/feral cats.  Without the presence of such predators, avian and small mammal diversity  and abundance declines, presumable due to increased depredation pressure from non‐native meso‐ predators (Crooks and Soule 2000).  Edge effects may include increased predation pressure,  increased brood parasitism, increased competition for nesting cavities from non‐native species, and  increased floral competition from weedy species.  Outside of those effects associated with  fragmentation, indirect impacts may include elevated noise above 60 dBA Leq, artificial night  lighting within wildlife habitat, increased human disturbance, change in duration and amount of  surface water within a floodplain, and increased erosion or sedimentation.  These types of indirect  impacts can affect vegetation communities or alter habitat use by sensitive species.    The project proposes to fill in gaps within the existing 100% Preserve along Poggi Creek as well as  extend native habitat buffer widths between Poggi Creek and the proposed project footprint that  will be included in the 100% Preserve.  Although this contiguous and wider Preserve along Poggi  Creek would not entirely avoid proposed indirect impacts, it is expected to minimize edge effects  such as elevated noise, increased human disturbance, artificial night lighting from the proposed  project site to the adjacent biological resources within Poggi Creek.     It is expected that the portions of the Preserve directly adjacent and closest to the proposed project  development boundaries would potentially be negatively affected by edge effects such as invasive  plant invasion, habitat degradation, increased predation pressure from domestic pets (i.e., cats),  and human disturbance.  These potential indirect impacts would be considered significant and  would require mitigation to reduce impacts to a level below significance, as discussed further below  in the Mitigation Requirements Section.  CITY OF CHULA VISTA MSCP CONSISTENCY  The proposed project was assessed to ensure consistency with the City of Chula Vista’s HLIT  Ordinance and City of Chula Vista MSCP Subarea Plan.  The proposed project is not a Covered  Project and is located predominately within the City’s MSCP Development Area and partially within  the City’s MSCP 100% Preserve.  For projects within Development Areas outside of Covered Projects  that contain sensitive biological resources, the HLIT Ordinance will require biological evaluation of  all resources onsite.  In addition, the HLIT does not limit encroachment into MSCP Tier I, II, and III  except where necessary to avoid and/or minimize potential impacts to Narrow Endemic Species  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 43  and/or Wetlands.  Projects within 100% Preserve areas outside Covered Projects are limited to  certain Compatible Uses or Allowed Uses within the Preserve, as described in the City’s MSCP  Subarea Sections 6.1‐6.3 and further discussed below.    100% Preserve Compatible and Conditionally Compatible Uses  Compatible uses and conditionally compatible uses in the 100% Preserve are land uses and  activities that are compatible with the biological objectives of the MSCP Subregional Plan and the  City’s Subarea Plan.  100% Preserve compatible uses include public access and recreation, preserve  management including scientific and biological activities, and emergency safety and police services.   Conditionally compatible uses consist of mining, flood control, and road/infrastructure activities  that include Planned and Future Facilities.     The project proposes a detention basin that partially overlaps with an area of the existing 100%  Preserve onsite. The relocation of this basin was considered in the project design to avoid or  minimize impacts to the Preserve but was determined to be site specific due to the necessary  topography for drainage and the confined development configuration due to the avoidance of  wetlands and Otay tarplant (a narrow endemic) in this area; however, the size and configuration of  the basin was modified to reduce impacts to the Preserve to the maximum extent practicable.  This  encroachment would qualify as a Future Facility in the Preserve (a conditional compatible use and is  analyzed in the project Functional Equivalency Criteria for the Facilities Siting Criteria report, dated  February 2021.  Facilities Siting Criteria   The proposed project has been designed to completely avoid any wetland habitat impacts and  predominately would result in impacts to non‐native grassland that consist of densely thatched  non‐native grasses in the majority of this habitat.  There are proposed unavoidable impacts to  Diegan coastal sage scrub specifically for the proposed Future Facility‐Detention Basin as well as  impacts to native grassland for an area of residential buildings in the southwestern portion that is  unavoidable due to the avoidance of a smaller wetland along the southern boundary in the same  general area.  The siting the proposed detention basin (MSCP Future Facility) within the Preserve is  analyzed in the project Functional Equivalency Criteria for the Facilities Siting Criteria report, dated  February 2021.  Narrow Endemic Policy and Wetland Protection Program Narrow Endemic Policy  The project would ensure consistency with the MSCP Narrow Endemic Policy Section 5.2.3.3 for  Development Areas outside of Covered Projects, where applicable.  Otay tarplant is the only narrow  endemic species that is known and/or expected to occur onsite.  To ensure consistency with the  City’s MSCP Narrow Endemic Policy, the project would minimize unavoidable impacts to Otay  tarplant to less than 5% within the 100% Preserve and less than 20% within the Development Area.      Based on the 2019‐2020 Otay tarplant field surveys, the onsite population is estimated to be 5,449  plants predominately located in the western half of the project site within the existing Preserve  (4,044 plants within the Preserve and 1,405 plants outside the Preserve). The proposed project  would impact an estimated 142 Otay tarplant plants (2.6%) inside Preserve and 694 Otay tarplant  plants (12.7%) outside the Preserve/within Development Area out of the total 5,449 Otay tarplant  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 44  onsite population (Table 6).  The proposed project would meet the MSCP Narrow Endemic Policy  based on the estimated onsite Otay tarplant population onsite totals and estimated plants to be  impacted in the 100% Preserve and the Development Area that are below the Narrow Endemic  Policy impact thresholds, as provided in Table 8 below.    Table 8.  Narrow Endemic Policy‐ Estimated Otay Tarplant Impact Assessment  100% Preserve   Development Area   (Outside Preserve)  Total Estimated   Otay Tarplant  Population In Project  Area/Onsite Individual  Impact Percent Narrow  Endemic  Policy   (<5%)  Individual  Impact Percent Narrow  Endemic  Policy   (<20%)  5,449   142  2.6%  Consistent/  Meets Policy  694    12.7%  Consistent/  Meets Policy  Wetlands Protection Program  The project proposes to completely avoid any impacts to wetland; therefore, the project is  consistent with the Wetlands Protection Program provided in Section 5.2.4 of the Subarea Plan.    MSCP Conditions of Coverage  Coastal California Gnatcatcher Condition of Coverage  The MSCP Condition of Coverage for coastal California gnatcatcher specifies that the area specific  management directives must include measures to reduce edge effects and minimize disturbance  during the nesting period, fire protection measures to avoid habitat degradation due to unplanned  fire, management measures to maintain and improve habitat quality, and prohibit clearing of  occupied habitat during gnatcatcher breeding season (March 1‐August 15) within the Preserve.  The  project proposes to comply and address the applicable Conditions of Coverage as specified in the  Mitigation Requirements section further below.  Least Bell’s Vireo Condition of Coverage  The MSCP Condition of Coverage for least Bell’s vireo specifies that the area specific management  directives must include measures consistent with the ACOE 404(b)(1) Guidelines into the project  where applicable.  In addition, measures to provide appropriate successional habitat, upland  buffers for known populations, cowbird control, and measures to reduce edge effects, as well as  prohibit clearing of occupied habitat during vireo breeding season (March 15‐September 15).  The  proposed project would completely avoid direct impacts to least Bell’s vireo and provides an upland  conserved buffer to the one vireo pair onsite that is limited to the northeastern most portion of  riparian habitat onsite.  Further, the project proposes measures such as vegetated barriers, fencing,  and nigh light shielding to avoid and/or reduce potential edge effects to the vireo pair within Poggi  Creek.  Due to the limited vireo presence/population onsite and uncertainty regarding a vireo  population within Poggi Creek upstream to the east, the project does not propose a brown‐headed  cowbird control program onsite.  These cowbird control programs are typically implemented and  most cost effective within a river system where a larger known vireo population within conserved  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 45  lands would benefit. Although the project does not propose any direct impacts to vireo occupied  habitat, the project proposes to comply and address the applicable Conditions of Coverage as  specified in the Mitigation Requirements section further below.  Orange‐throated Whiptail Condition of Coverage  The MSCP Condition of Coverage for orange‐throated whiptail specifies that the area specific  management directives must include measures to address edge effects.  The project proposes to  comply and address the applicable Conditions of Coverage as specified in the Mitigation  Requirements section further below.  Cooper’s Hawk Condition of Coverage  The MSCP Condition of Coverage for Cooper’s hawk specifies that the area specific management  directives must include 300‐foot impact avoidance areas around active nests and minimization of  disturbance to oak woodlands and oak riparian forests.  No Cooper’s hawk potentially suitable  nesting habitat including oak woodlands and oak riparian forests occurs within the proposed impact  area. This species was not observed nesting or exhibiting any nesting behavior onsite.  Therefore,  the Conditions of Coverage are not applicable.  Northern Harrier Condition of Coverage  The MSCP Condition of Coverage for northern harrier specifies that the area specific management  directives must include the following: (1) manage agricultural and disturbed lands (which become  part of the Preserve) within four miles of nesting habitat to provide foraging habitat; (2) include an  impact avoidance area (900 feet or maximum possible within the Preserve) around active nests; and  (3) include measures for maintaining winter foraging habitat in Preserve areas in Proctor Valley,  around Sweetwater Reservoir, San Miguel Ranch, Otay Ranch east of Wueste Road, Lake Hodges,  and San Pasqual Valley.  No nesting northern harrier occur onsite and none are expected. The  northern harriers onsite were only flying over and potentially foraging onsite.  No agricultural or  disturbed lands occur within the proposed Preserve; however, the non‐native grassland along with  the other potential raptor foraging habitat within the onsite Preserve will be managed to provide  potential foraging habitat for a variety of raptors including northern harrier.  The project proposes  to comply and address the Conditions of Coverage where applicable as specified in the Mitigation  Requirements section further below.  Otay Tarplant Condition of Coverage  The MSCP Condition of Coverage for Otay tarplant specifies that the area specific management  directives must include measures for monitoring of populations, adaptive management of  preserves, and measures to protect against detrimental edge effects.  The project proposes to  comply and address the Conditions of Coverage where applicable as specified in the Mitigation  Requirements section further below.  Orcutt’s Bird’s‐Beak Condition of Coverage  The MSCP Condition of Coverage for Orcutt’s bird’s‐beak specifies that strategies to provide  protection for this species within the amendment area must be included at the time permit  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 46  amendments are proposed.  The proposed project temporary work in the Minor Amendment Area  directly south of the Sunbow property does not support Orcutt’s bird’s‐beak.   Coast Barrel Cactus Condition of Coverage  The MSCP Condition of Coverage for coast barrel cactus specifies that the area specific  management directives must include measures to address edge effects, unauthorized collection,  and fire management/control practices.  The project proposes to comply and address the  Conditions of Coverage where applicable as specified in the Mitigation Requirements section  further below.  Adjacency Management Guidelines  The City of Chula Vista requires that land uses adjacent to the MSCP Preserve be managed to avoid  and minimize impacts to the preserve; therefore, project mitigation measures pertaining to lighting,  noise, landscaping, access, and drainage would be required to ensure consistency with the MSCP  Subarea Plan Section 7.5.2 Adjacency Management Guidelines and ensure the long‐term viability of  wildlife and sensitive habitats in the Preserve.  These Guidelines and applicability to the proposed  project are summarized below and incorporated where applicable into project mitigation measures  as provided in the Mitigation Requirement section below.    Drainage:  1.  All developed and paved areas must prevent the release of toxins, chemicals, petroleum  products, exotic plant materials and other elements that might degrade or harm the natural  environment or ecosystem processes within the Preserve through the use of a variety of methods  including natural detention basins, grass swales or mechanical trapping devices.  2.  Develop and implement urban runoff and drainage plans which will create the least impact  practicable for all development adjacent to the Preserve.  All development projects will be required  to meet NPDES standards and incorporate BMP as defined by the Citys SUSMP.   3.  Pursuant to the San Diego RWQCB Municipal Permit, and the City of Chula Vista Storm Water  Management Standards Requirements Manual, all development and redevelopment located within  or directly adjacent to or discharging directly to an environmentally sensitive area are required to  implement site design, source control, and treatment control BMPs.   4.  Require all NPDES‐regulated projects to implement a combination of BMPs as close to potential  pollutant sources as feasible.     The proposed project would comply with the applicable drainage and storm water permits and  implement features such as vegetated detention basins to avoid the potential release of toxins,  chemicals, and other elements from entering the Preserve and ensure consistency with the  Guidelines.    Toxic Substances:   All agricultural uses, including animal‐keeping activities, and recreational uses that use chemicals or  general by‐products that are impactive to biological resources or water quality need to incorporate  methods on their site to reduce impacts caused by the application and/or drainage of such  materials into the Preserve.  Methods shall be consistent with requirements of the RWQCB and  NPDES standards.   Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 47    The proposed project does not include any agricultural uses or recreational uses that would result  in potential impacts from toxic substances entering into the Preserve.    Lighting:   Lighting of all developed areas adjacent to the Preserve should be directed away from the Preserve  wherever feasible and consistent with public safety.  Where necessary, development should provide  adequate shielding with non‐invasive plant materials (preferably native), berming, and/or other  methods to protect the Preserve and sensitive species from night lighting.  Consideration should be  given to the use of low‐pressure sodium lighting.   Although the specificity of the proposed lighting plan is not available at this time, the proposed  project would include the use of outdoor lighting along roadways and in association with proposed  buildings that may have the potential to spill into the adjacent Preserve.  Due to this potential  impact, the project would incorporate applicable measures such as adequate shielding and the  potential use of low‐pressure sodium lighting if possible to ensure consistency with the Guidelines.    Noise:   Uses in or adjacent to the Preserve should be designed to minimize noise impacts.  Berms or walls  should be constructed adjacent to commercial areas and any other use that may introduce noises  that could impact or interfere with wildlife utilization of the Preserve.  Excessively noisy uses or  activities adjacent to breeding areas, including temporary grading activities, must incorporate noise  reduction measures or be curtailed during the breeding season of sensitive bird species, consistent  with Table 3‐5 of the MSCP Subregional Plan.     The Poggi Creek portion of the Preserve and the north‐facing slope directly adjacent to the Creek  are in close proximity to Olympic Parkway, a busy roadway that is a source of consistent noise from  vehicular traffic.  The northern portion of the project site likely has a higher ambient noise level  than the southern portion of the site due to the Olympic Parkway traffic noise levels and thus the  proposed noise levels may or may not result in substantially greater noise levels.  Conversely, the  proposed project may potentially introduce elevated noise levels into the Preserve particularly  along the southwestern boundary of the proposed development where the current conditions are  relatively quiet.  Due to this potential impact, the project would incorporate applicable measures  such as the avoidance of the breeding season for construction activities to ensure consistency with  the Guidelines.    Invasives:   No invasive non‐native plant species shall be introduced into areas immediately adjacent to the  Preserve.  All open space slopes immediately adjacent to the Preserve should be planted with  native species that reflect the adjacent native habitat.  The plant list contained in the  Wildland/Urban Interface: Fuel Modification Standards, Appendix K, must be reviewed and utilized  to the maximum extent practicable when developing landscaping plans in areas adjacent to the  Preserve.     The proposed project includes fuel modification zones within the project development adjacent to  the Preserve as well as landscape areas that have the potential to introduce invasive non‐native  species into the Preserve.  Due to this potential impact, the project would incorporate applicable  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 48  measures such as the prohibition of invasive plant species in the planting palette as well as the  maintenance and monitoring of the adjacent areas to ensure consistency with the Guidelines.    Buffers:   There are no requirements for buffers outside the Preserve, except as required for Wetlands  pursuant to Federal and/or State permits, or by local agency CEQA mitigation conditions.    All open  space requirements for the Preserve shall be limited to the Preserve and do not include any buffers  that extend beyond the Preserve boundary.  Fuel modification zones must be consistent with  Section 7.4.4 of the City’s Subarea Plan.    The proposed project has incorporated appropriate wetland buffers to ensure avoidance from  project construction and implementation.  In addition, proposed fuel modification zones are  included in the project development footprint as a proposed impact.  The proposed Preserve  includes open space to be conserved in perpetuity as well as some areas of proposed habitat  restoration that will include sensitive plant species.    MSCP Minor Amendment Area  The City of Chula Vista owned property directly south of the proposed project site is designated a  Minor Amendment Area (Figures 2 and 5).  These designated areas throughout the City are not  currently a part of the City’s MSCP and do not receive any take authorization or coverage benefits  until it is amended into the MSCP Plan through the Minor Amendment Process described in the  MSCP Section 5.1.3.1.    The project proponent is working with the City of Chula Vista as the property owner to request a  Minor Amendment to allow offsite temporary project impacts that would encroach 25 feet onto the  City’s property and within this Minor Amendment Area.  This request for a Minor Amendment  would also require wildlife agency concurrence.       These potential impacts onto the City property would consist of a 25‐foot grading buffer for  temporary construction equipment access and grading as well as a minor excavation and fill for a  buttress to address slope stability that would be located entirely within the 25‐foot construction  buffer.  The temporary impact areas in the 25‐foot grading buffer within the Minor Amendment  Area from Sunbow project construction activities and buttress construction would be revegetated  with a native erosion control hydroseed mix acceptable to the City and wildlife agencies to ensure  soil stability and prevent subsequent erosion; further, these temporary impacts would be fully  mitigated within the proposed Sunbow project site inside the 100% Preserve.  The natural ground  along the southwest boundary between Sunbow II Phase 3, and property owned by the City, is  underlain by geologic conditions that are below industry standards with respect to slope stability.   Minor excavations are planned in this area as part of the development of Sunbow II Phase 3.  To  bring this area in compliance with code, a buttress fill will be required which consists of over‐ excavating weak materials from the natural ground and replacing them with soils of higher  strength.  The dimension of the over‐excavation was calculated during slope stability analysis for  the proposed project and resulted in the proposed encroachment into the City’s property to  construct the buttress.  The resulting condition after grading will be in compliance with code and  also improve the existing stability of the City’s property.    Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 49  The requested offsite temporary impacts onto City property are included in the total proposed  project impacts and proposed mitigation located within the Sunbow property as provided above in  the impact analysis and quantified in Tables 4 and 7.  HLIT Draft Findings  In order for the City of Chula Vista to approve or conditionally approve a HLIT permit, all of the draft  Section 17.35.080 HLIT Findings such as those that demonstrate the project and associated  mitigation are consistent with the Subarea Plan and the project results in minimum disturbance to  sensitive biological resources, except impacts to natural vegetation in mapped development areas,  shall be made by the decision maker.       The project is consistent with the HLIT Ordinance including the Findings the City needs to make for  Issuance of HLIT Permit (Section 17.35.080) and applicable MSCP Subarea Plan Sections 5.2.3 and  5.2.4 that addresses impacts to Narrow Endemics and Wetlands, as discussed above.  Further, the  project is consistent with applicable general and specific MSCP development regulations/standards  as specified in Section 17.35.090 of the HLIT including but not limited to those summarized below:   Project impacts located on the least environmentally sensitive portions of the site to  minimize impacts to sensitive biological resources to the maximum extent practicable;   Wetland impacts shall be avoided;   Grading during applicable wildlife breeding seasons shall be avoided; and  Temporary impact areas to sensitive biological resources shall be revegetated with native  species.     The draft HLIT Findings for the project are included in Appendix 9 of this report. The City will finalize  the HLIT Findings during the HLIT Permit process.  CUMULATIVE IMPACTS  CEQA guidelines §15355 define cumulative impacts as “two or more individual effects which, when  considered together, are considerable or which compound or increase other environmental  impacts”.    The MSCP was designed to compensate for the loss of biological resources throughout the  program’s region; therefore, projects that conform to the MSCP would not result in a cumulatively  considerable impact for those biological resources adequately covered by the program.  The  aforementioned direct and indirect impacts resulting from the proposed project will not be  cumulatively considerable once the project mitigation measures are implemented to ensure  conformance to the City of Chula Vista MSCP Subarea Plan and HLIT Ordinance.  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 50  MITIGATION REQUIREMENTS  Implementation of the following project mitigation measures would reduce potentially significant  biological impacts to a level below significance and ensure conformance with CEQA, City of Chula  Vista MSCP Subarea Plan, and City of Chula Vista HLIT.    Impacts to Sensitive Upland Habitats Consisting of Native Grassland, Diegan Coastal Sage Scrub,  Non‐native Grassland that support Sensitive Wildlife and Plant Species and Raptor Foraging Habitat  would be mitigated by MM‐BIO‐1 and MM‐BIO‐2 (Habitat Impacts and Mitigation are summarized  in Table 9 and shown in Figure 6 further below):    MM‐BIO‐1 The Applicant shall include an irrevocable offer of dedication (IOD) to the City of  Chula Vista on the first final map for 62.16 acres of onsite Preserve land within  Preserve Management Area 3, Subunits 3‐1a, 3‐1b, and 3‐1c of the Chula Vista  Central City Preserve lands. The MSCP Preserve land shall be conserved, maintained,  and managed by the City of Chula Vista or its designee in perpetuity as directed in  the Chula Vista Central City Preserve Area‐Specific Management Directives (ASMDs)  for Preserve Management Area 3 (PMA 3) (RECON Environmental, April 26, 2004)  and funded by the Sunbow Preserve Community Facilities District (No. 98‐3). The  City of Chula Vista Preserve Habitat Manager shall be responsible for the long‐term  Preserve management activities identified in the Central City Preserve ASMD.  Said  IOD for the 62.16 acres Proposed MSCP Preserve shall include 48.95 acres to  mitigate for significant habitat impacts to 7.79 acres of native grassland, 8.55 acres  of Diegan coastal sage scrub, and 55.61 acres of non‐native grassland as well as the  following sensitive species significant impacts:    Coastal California Gnatcatcher‐ occupied Diegan coastal sage scrub to  mitigate for significant direct impacts to coastal California  gnatcatcher occupied habitat;  Otay Tarplant‐ 0.34 acre of Otay tarplant occupied habitat (i.e.,native  grassland) to mitigate for direct impacts to 0.34 acre of Otay tarplant  occupied habitat that currently supports 836 Otay tarplant individual  plants;  Orcutt’s Bird’s‐beak‐ Orcutt’s bird’s‐beak habitat (i.e., Diegan coastal  sage scrub) to mitigate for significant direct impacts to onsite Diegan  coastal sage scrub that currently supports 91 Orcutt’s bird’s‐beak  individual plants;  Decumbent Goldenbush‐ Decumbent goldenbush habitat (i.e., Diegan  coastal sage scrub and native grassland), that includes at least 289  decumbent goldenbush individual plants) to mitigate for significant  direct impacts to onsite native grassland and Diegan coastal sage  scrub that currently supports 289 decumbent goldenbush individual  plants; and  San Diego Viguiera‐ San Diego viguiera habitat (i.e., Diegan coastal  sage scrub) that includes at least 2,979 San Diego viguiera individual  plants) to mitigate for significant direct impacts to onsite Diegan  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 51  coastal sage scrub that currently supports 5,958 San Diego viguiera  individual plants.    MM‐BIO‐2 Prior to initiation of construction related activities including clearing and grubbing or  prior to vegetation/ground disturbance or prior to site mobilization activities or  issuance of a grading permit, the Applicant shall submit documentation to the City  demonstrating that the Applicant has contracted with a qualified biologist(s) to  monitor the project construction activities and avoid any inadvertent impacts to  sensitive biological and ensure complete avoidance of jurisdictional resources.  Each  qualified biologist shall have demonstrated expertise with the sensitive habitats,  special status species of the project region. The qualified biologist(s) shall monitor  the installation of the construction temporary fencing and/or flagging, silt fencing,  and other best management practices (BMPs) along the construction limits prior to  construction activities. The qualified biologist shall be present full‐time during all  initial vegetation clearing and grubbing activities, and potentially on a less frequent  basis during grading activities to ensure construction remains within the approved  project development area. The Applicant shall report results of biological monitoring  activities to the City on a regular basis through the preparation and submission of  summary monitoring reports.    Impacts to Sensitive Plant Species (Otay tarplant, Orcutt’s bird’s‐beak, decumbent goldenbush, and  San Diego County viguiera) would be mitigated by MM‐BIO‐1 to MM‐BIO‐3.    MM‐BIO‐3 Prior to the issuance of any land development permits including for clearing and  grubbing or grading, the Applicant shall prepare a Restoration Plan prepared by a  qualified biologist to mitigate for impacts to sensitive plant species consisting of  Otay tarplant, Orcutt’s bird’s‐beak, decumbent goldenbush, and San Diego County  viguiera consistent with the conceptual Restoration Plan (Merkel & Associates,  February 2021). The Applicant shall implement the 5‐year maintenance and  monitoring activities consistent with the Conceptual Restoration Plan to the  satisfaction of the Development Services Director (or their designee).  The  revegetation plan must be prepared by a qualified City approved biologist familiar  with the City’s MSCP Subarea Plan and must include, but not be limited to, an  implementation plan; appropriate seed mixtures and planting method; irrigation  method; quantitative and qualitative success criteria; maintenance, monitoring, and  reporting program; estimated completion time; and contingency measures. The  Project Applicant shall be required to prepare and implement the revegetation plan  subject to the oversight and approval of the Development Services Director (or their  designee). NOTE: Since the revegetation is critical to approving the MSCP Boundary  Line Adjustment, the applicant will be required to enter into a Secured Agreement  with the City and will be required to provide a cash deposit.  Impacts to coastal California gnatcatcher territories and coastal California gnatcatcher potential  suitable habitats would be mitigated by MM‐BIO‐1 to MM‐BIO‐2 above and MM‐BIO‐4 to MM‐ BIO‐5 below.    Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 52  MM‐BIO‐4 To avoid any direct impacts to nesting coastal California gnatcatcher, all vegetation  clearing, grubbing and grading activities within gnatcatcher occupied habitat (i.e.,  Diegan coastal sage scrub) shall be conducted outside of the gnatcatcher breeding  season (February 15 to August 15).    MM‐BIO‐5 Prior to initiating any construction related activities requiring a clearing and  grubbing or grading permit, the Applicant shall delineate coastal California  gnatcatcher occupied habitat located adjacent to the proposed project development  area during the breeding season (February 15 to August 15) by orange biological  fencing or comparable materials to ensure that no work shall occur within these  habitats. In addition, a minimum 300‐foot buffer and on‐site noise  reduction/attenuation techniques shall be incorporated, as appropriate to avoid  impacts to breeding gnatcatcher from elevated construction noise levels. The City  Development Services Director (or their designee) shall have the discretion to  modify the buffer width depending on site‐specific conditions. Noise monitoring  may be required to ensure that the elevated construction noise levels are  appropriately attenuated at the edge of occupied habitat to a level that is not  expected to adversely affect nesting bird behavior (i.e., not to exceed an hourly  average of 60 A‐weighted decibels (dBA) or ambient at the edge of occupied  habitat).    Impacts to potentially suitable and contiguous habitat for least Bell’s vireo and nesting least Bell’s  vireo would be mitigated by MM‐BIO‐6.    MM‐BIO‐6 Prior to initiating any construction related activities requiring a clearing and  grubbing or grading permit, the Applicant shall delineate least Bell’s vireo occupied  habitat by orange biological fencing or comparable to avoid direct impact to vireo  within occupied habitat located adjacent to the proposed project during the  breeding season (March 15 to September 15). In addition, a minimum 300‐foot  buffer and on‐site noise reduction/attenuation techniques shall be incorporated, as  appropriate to avoid impacts to breeding vireo from elevated construction noise  levels. The City Development Services Director (or their designee) shall have the  discretion to modify the buffer width depending on site‐specific conditions. Noise  monitoring may be required to ensure that the elevated construction noise levels  are appropriately attenuated at the edge of occupied habitat to a level that is not  expected to adversely affect nesting bird behavior (i.e., not to exceed an hourly  average of 60 dBA or ambient at the edge of occupied habitat).    Impacts to nesting birds protected under MBTA and CDFG Code Sections 3503 and 3513 would be  mitigated by MM‐BIO‐7.      MM‐BIO‐7   To avoid any direct impacts to migratory birds and/or raptors protected under the  federal Migratory Bird Treaty Act and California Fish and Game Code Sections 3503  and 3513, removal of habitat that supports active nests on the proposed area of  disturbance should occur outside of the breeding season for these species. The  breeding season is defined as January 15–August 31 for raptor species and February  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 53  15–August 15 for other non‐raptor birds (excluding listed species). If removal of  habitat on the proposed area of disturbance must occur during the breeding season,  then prior to initiating any construction related activities requiring a clearing and  grubbing or grading permit, the Applicant shall retain a City‐approved biologist to  conduct a pre‐construction survey to determine the presence or absence of nesting  birds on the proposed area of disturbance. The pre‐construction survey must be  conducted within 10 calendar days prior to the start of construction, and the results  must be submitted to the City for review and approval prior to initiating any  construction activities. If nesting birds are detected, a letter report or mitigation  plan, as deemed appropriate by the City, shall be prepared and include proposed  measures to be implemented to ensure that disturbance of breeding activities are  avoided. The report or mitigation plan shall be submitted to the City for review and  approval and implemented to the satisfaction of the City. The City’s mitigation  monitor shall verify and approve that all measures identified in the report or  mitigation plan are in place prior to and/or during construction.  To reduce potential impacts to burrowing owl during construction, the City‐ approved biologist shall perform pre‐construction inspection of potential habitat,  and, at minimum, twice weekly inspections be performed while rough grading is  ongoing.  All pre‐construction survey efforts shall be conducted prior to any project  activities that could result in habitat disturbance to soil, vegetation or other  sheltering habitat for burrowing owl.  If any burrowing owls or sign of burrowing  owls are detected, the Wildlife Agencies (jointly, CDFW and USFWS) shall be  contacted; efforts shall be made to determine the breeding status of the species on  site, and whether it is safe at that point to exclude burrowing owls from occupied  burrows.  Active or passive relocation methods shall only be employed with  concurrence by CDFW and USFWS.    Indirect impacts including edge effects would be mitigated by MM‐BIO‐4 to MM‐BIO‐6 above and further reduced and mitigated in accordance with the City’s MSCP Adjacency Guidelines by MM‐ BIO‐8 through MM‐BIO‐11:    MM‐BIO‐8 Prior to approval of the first final map, the Applicant shall submit a Landscape  Master Plan for the entire project which shall demonstrate compliance with the  proposed fence and wall plan for the project. The proposed fence and wall plan shall  include appropriate fencing and barriers (e.g., vegetation) where applicable to shield  human presence and deter human intrusion into the Preserve.    MM‐BIO‐9 Concurrent with design review and prior to issuance of a building permit for any  development located adjacent to the Preserve, the Applicant shall prepare, a  lighting plan and photometric analysis for review and approval the Development  Services Director (or their designee). The lighting plan shall illustrate the location of  the proposed lighting standards and type of shielding measures. Low‐pressure  sodium lighting shall be used, if feasible, and shall be subject to the approval of the  Development Services Director (or their designee).    Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 54  MM‐BIO‐10 Prior to approval of the first final map, the Applicant shall submit a Landscape  Master Plan for the entire project which shall demonstrate compliance with the  proposed plant palette for the project. The proposed plant palette shall prohibit  invasive non‐native plant species on the California Exotic Pest Plant Council List of  Exotic Pest Plants of Greatest Ecological Concern in California that could spread into  the adjacent Preserve.  No invasive non‐native plant species shall be introduced into  areas immediately adjacent to the preserve. All slopes immediately adjacent to the  Preserve shall be planted with native species that reflect the adjacent native habitat.  Further, the proposed plant palette shall be consistent with the plant list contained  in the “Wildland/Urban Interface: Fuel Modification Standards,” and provided as  Appendix L of the Subarea Plan, must be reviewed and utilized to the maximum  extent practicable when developing landscaping plans in areas adjacent to the  Preserve.    MM‐BIO‐11 To avoid habitat degradation to the adjacent Preserve lands, project irrigation shall  be contained to the project development and fuel modification zones and shall not  drain or overspray resulting in potential erosion/sedimentation, spread of invasive  plant species, and/or non‐native species such as Argentine ants.    Inadvertent direct impacts to habitat and sensitive species would be mitigated by MM‐BIO‐123 and  MM‐BIO‐13.     MM‐BIO‐12 Prior to initiating any construction related activities requiring a clearing and  grubbing or grading permit, the Applicant shall demonstrate how the project would  avoid or minimize applicable inadvertent impacts during construction. To ensure the  avoidance and minimization of impacts to biological resources during construction  the following construction BMPs shall be implemented:    a) Prior to ground disturbance, all permanent and temporary disturbance areas  shall be clearly delineated by orange construction fencing and the identification  of environmentally sensitive areas with flagging and/or fencing.   b) To minimize disturbance of areas outside the project site, all construction and  operation vehicle traffic shall be restricted to established roads, construction  areas, and other designated areas. These areas shall be included in  pre‐construction surveys and, to the extent possible, shall be established in  locations disturbed by previous activities to prevent further impacts.  c) Construction and operation vehicles shall observe appropriate safe speed limits  and adhere to safety practices.   d) Dust suppression shall occur during construction activities when necessary to  meet air quality standards and protect biological resources.  e) No vehicles or equipment shall be refueled or undergo maintenance within 100  feet of a jurisdictional waters feature. Spill kits shall be maintained on the site in  sufficient quantity to accommodate at least three complete vehicle tank failures  of 50 gallons each. Any vehicles driven or operated within or adjacent to  drainages or wetlands shall be checked and maintained daily to prevent leaks of  contaminated fluids.  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 55  f) All general trash, food‐related trash items (wrappers, cans, bottles, food scraps,  cigarettes, etc.), and other human‐generated debris scheduled to be removed  shall be stored in animal‐proof containers and removed from the site on a  regular basis (weekly during construction, and at least monthly during  operations). No deliberate feeding of wildlife shall be allowed.  g) Use of chemicals, fuels, lubricants, or biocides shall comply with all local, state,  and federal regulations. All uses of such compounds shall observe label and  other restrictions mandated by the U.S. Environmental Protection Agency,  California Department of Food and Agriculture, and other state and federal  legislation. Use of first‐and second‐ generation rodenticides shall not be  permitted except for the limited use of zinc phosphide, or a rodenticide  approved by the City, and only after other means of pest control (e.g. rodent  traps) have proven to be ineffective.    MM‐BIO‐13 Prior to issuance of a grading permit, prior to vegetation clearing, grubbing, grading,  or any ground disturbing activities, the Applicant shall submit evidence to the City  that the Applicant has retained qualified biologists to prepare a Worker  Environmental Awareness Program that shall be presented to all construction  personnel and employees before any ground‐disturbing activities commence at the  project site and shall be continued through the construction phase for all new  construction personnel. The program shall consist of a brief presentation going over  the on‐site sensitive biological resources and compliance with project impact and  open space boundaries, and applicable environmental laws and requirements with  all personnel involved in the project. This presentation shall explain to construction  personnel how best to avoid impacts sensitive resources during construction. The  program shall include a description of all special status species potentially on the  project site and their habitat needs; an explanation of the status of the species and  their protection under the state and federal regulations; specific mitigation  measures applicable to listed and other special status species; permit conditions,  and the penalties for violation of applicable laws. The program shall also explain to  construction personnel how to avoid impacts to jurisdictional waters, including  wetlands. The program shall include a map and description of jurisdictional waters  on the site to be avoided and measures to implement to ensure the protection and  avoidance of jurisdictional waters.    Temporary impacts to the Minor Amendment Area would require implementation of MM‐BIO‐14:    MM‐BIO‐14 Prior to initiating any construction related activities requiring a clearing and  grubbing or grading permit, the Applicant shall prepare a revegetation plan for the  temporary impact areas within the 25‐foot grading buffer in the Minor Amendment  Area that utilizes a native erosion control hydroseed mix acceptable to the City and  the Wildlife Agencies (U.S. Fish and Wildlife Service and California Department of  Fish and Wildlife) to ensure soil stability and prevent subsequent erosion. The  revegetation plan must be prepared by a qualified City approved biologist familiar  with the City’s MSCP Subarea Plan and must include, but not be limited to, an  implementation plan; appropriate seed mixtures and planting method; irrigation  Sunbow II Phase 3 SPA Plan Amendment   Merkel & Associates, Inc. #94‐021‐33 56  method; quantitative and qualitative success criteria; maintenance, monitoring, and  reporting program; estimated completion time; and contingency measures. The  Project Applicant shall be required to prepare and implement the revegetation plan  subject to the oversight and approval of the Development Services Director (or their  designee).  The proposed project MSCP BLA and Minor Amendment would require implementation of the  following mitigation measures:    MM‐BIO‐15 Prior to initiating any construction related activities requiring a clearing and  grubbing or grading permit, the Applicant shall receive approval by the City and  Wildlife Agencies for the MSCP BLA. The Applicant shall be required to implement  conditions associated with the BLA subject to the oversight and approval of the  Development Services Director (or their designee).   MM‐BIO‐16 Prior to initiating any construction related activities requiring a clearing and  grubbing or grading permit, the Applicant shall receive approval by the City and  Wildlife Agencies for the MSCP Minor Amendment. The Applicant shall be required  to implement conditions associated with the Minor Amendment subject to the  oversight and approval of the Development Services Director (or their designee).      Sunbow II Phase 3 SPA Plan Amendment    Merkel & Associates, Inc. #94‐021‐33 57 Table 9.  Project Habitat Mitigation Ratios and Acreages Proposed Onsite and Offsite Impacts  (acres) Required Project Mitigation (acres) Inside Preserve Outside Preserve Vegetation Type MSCP Tier Habitat Type  Total Onsite (acres) Perm Temp Perm Temp Total Mitigation Ratio Impact Inside Preserve Impact Outside Preserve Total Available in Existing Preserve for Onsite Mitigation  (acres) Proposed Onsite Habitat Mitigation/ Surplus Preserved Habitat (acres) Southern Willow Scrub Wetland 2.06 0.00 0.00 0.00 0.00 0.00 1:1 to 2:1 0.00 0.00 0.00 1.14 n/a Mule Fat Scrub  Wetland 0.03 0.00 0.00 0.00 0.00 0.00 1:1 to 2:1 0.00 0.00 0.00 0.03 n/a Coastal and Valley Freshwater Marsh  Wetland 7.66 0.00 0.00 0.00 0.00 0.00 1:1 to 2:1 0.00 0.00 0.00 6.31 n/a Native Grassland I 24.09 3.22 0.18 4.22 0.17 7.79 2:1  (Impact Inside Preserve) 1:1  (Impact Outside Preserve) 6.80 4.39 11.19 15.98 11.19 (Existing Preserve)/ 4.79 (Surplus) Diegan Coastal Sage Scrub II 37.08 2.24 0.39 5.15 0.77  8.55  1.5:1  (Impact Inside Preserve) 1:1  (Impact Outside Preserve) 3.94 5.92   9.86    21.83 9.86  (Existing Preserve)/ 11.97 (Surplus)  Sunbow II Phase 3 SPA Plan Amendment  Merkel & Associates, Inc. #94‐021‐33 58 Non‐native Grassland  III 64.19 1.66 0.10 49.62 3.63 55.01 1:1  (Impact Inside Preserve) 0.5:1  (Impact Outside Preserve) 1.76 26.62 28.38 8.55 8.55 (NNG Existing Preserve) and 16.76 (Surplus NG & DCSS Existing Preserve),  and  3.07 (NNG Proposed Preserve) Non‐native Vegetation IV 0.53 0.00 0.00 0.02 0.00 0.02  0.00 0.00 0.00 0.44 0.00 Urban/ Developed n/a 0.06 0.00 0.00 0.00 0.01 0.01  0.00 0.00 0.00 0.00 0.00  Total: 135.70 7.12 0.67 59.01 4.58 71.38  12.50 36.93 49.43 54.33 46.36 (Existing Preserve) 3.07 (Proposed Preserve)  µ M&A #94-021-36 Merkel & Associates, Inc. Sunbow II Phase 3 SPA AmendmentProposed Habitat Mitigation-MSCP Preserve Map Figure 6 Aerial Source: Merkel & Associates Jan. 2020 Created on: April 30, 2021 0 300 600150 Feet OLYMPIC PKWY DetentionBasin Northern Harrier (Circus cyaneus) Vegetation Communities Coastal and Valley Freshwater Marsh Southern Willow Scrub Mule Fat Scrub Diegan Coastal Sage Scrub Native Grassland Non-native Grassland Non-native Vegetation Urban/Developed Waters of the State (RWQCB)/Streambed (CDFW) Special Status Fauna #0 Coastal California Gnatcatcher (Polioptila californica californica) - 2 #0 Least Bell's Vireo (Vireo belli pusillus) - 1 #0 Nuttall's Woodpecker (Picoides nuttallii) - 1 #0 Yellow Breasted Chat (Icteria virens) - 3 #0 Yellow Warbler (Dendroica petechia) - 5 #0 Orange-throated Whiptail (Aspidoscelis hyperythra) - 1 #0 Two-striped Garter Snake (Thamnophis hammondii) - 1 Flyover Only Cooper's Hawk (Accipiter cooperii) White-tailed Kite (Elanus leucurus) Special Status Species (Numbers Provided IndicateTotal Observed On-site for Each Species)Special Status Flora !(Otay Tarplant (Deinandra conjugens) - 5,449 !(Decumbent Goldenbush (Isocoma menziessii var. decumbens) - 803 !(Orcutt's Bird's-beak (Dicranostegia orcuttianus) - 911 !(Ashy Spike-moss (Selaginella cinerascens) - 2 !(Coast Barrel Cactus (Ferocactus viridescens) - 2 !(Palmer's Sagwort (Artemisia palmeri) - 44 !(San Diego County Needlegrass (Stipa diegoense) - 10 !(San Diego County Viguiera (Bahiopsis laciniata) - 7,647 !(San Diego Bursage (Ambrosia chenopodifolia) - 24 !(San Diego Marsh Elder (Iva hayesiana) - 816 !(Small-flowered Bindweed (Convolvulus simulans) - 91 !(Southwestern Spiny Rush (Juncus acutus ssp. leopoldii) - 750 , , , , , Other MSCP Minor Amendment Area MSCP County of San Diego Take Authorized Area MSCP Proposed Preserve Habitat Restoration Project Site MSCP City of Chula Vista 100% Preserve Site Plans - September 2020 Hunsaker MSCP Proposed Preserve (Hunsaker September 2020) Offsite Mapping Buffer 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Species of the World.  Johns Hopkins University Press.  2,142 pp.  Available from Johns  Hopkins University Press at: 1‐800‐537‐5487 or (410) 516‐6900, or  http://www.press.jhu.edu/ or http://nmnhgoph.si.edu/msw/.  Wilson DE, Reeder DM (eds).  2005.  Mammal Species of the World.  Johns Hopkins University Press.   2,142 pp.  Available from Johns Hopkins University Press at: 1‐800‐537‐5487 or (410) 516‐ 6900, or http://www.press.jhu.edu/ or http://nmnhgoph.si.edu/msw/.      SunbowIIPhase3SPAPlanAmendment Merkel&Associates,Inc.#94Ͳ021Ͳ33 APPENDIX1.SUNBOWIIUSFWS1995BIOLOGICALOPINION SunbowIIPhase3SPAPlanAmendmentAppendixϮ Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϮͲ1 APPENDIXϮ.FLORASPECIESOBSERVEDONͲSITE HabitatTypes: D=DieganCoastalSageScrub G=ValleyNeedlegrassGrassland W=SouthernWillowScrub F=CoastalandValleyFreshwaterMarsh N=NonͲnativeGrassland V=NonͲnativeVegetation *=DenotesnonͲnativefloraspecies. SunbowIIPhase3SPAPlanAmendmentAppendixϮ ScientificNameCommonNameHabitat Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϮͲ2 GYMNOSPERMS PinaceaeͲPineFamily Pinussp.pineV DICOTYLEDONS Adoxaceae–AdoxaFamily SambucusnigraL.subsp.caerulea(Raf.)BolliblueelderberryD Amaranthaceae–AmaranthFamily *AmaranthusalbusL. tumbleweedN Anacardiaceae–SumacFamily Malosmalaurina(Nutt.)Abramslaurelsumac Rhusintegrifolia(Nutt.)Brewer&S.WatsonlemonadeberryD *SchinusmolleL.PeruvianpeppertreeV Apiaceae–CarrotFamily ApiastrumangustifoliumNutt.mockparsleyD *ApiumgraveolensL.celeryW *FoeniculumvulgareMiller fennelN SaniculaargutaJ.Coulter&RosesharpͲtoothsanicleG SaniculabipinnatifidaHook.purplesanicleG Asteraceae–SunflowerFamily AchilleamillefoliumL.yarrow,milfoilG Ambrosiachenopodiifolia(Benth.)PayneSanDiegoburͲsageD AmbrosiaconfertifloraDC.weakͲleafburragweedN AmbrosiapsilostachyaDC.westernragweedS ArtemisiacalifornicaLess.CaliforniasagebrushD ArtemisiadouglasianaBessermugwortW ArtemisiapalmeriA.GrayPalmer’ssagewortW BaccharispilularisDC.coyotebrush,chaparralbroomD Baccharissalicifolia(RuízLopez&Pavón)Pers.mulefat,seepͲwillowW BaccharissarothroidesA.GraybroombaccharisD Bahiopsislaciniata(A.Gray)E.E.Schilling&PaneroSanDiegoCountyviguieraD *CarduuspycnocephalusL.ItalianthistleW *CentaureamelitensisL.tocaloteD Corethrogynefilaginifolia(Hook.&Arn.)Nutt.CaliforniaͲaster,sandͲasterN *CynaracardunculusL.Artichokethistle,cardoonN Deinandraconjugens(D.D.Keck)B.G.BaldwinOtaytarplantG Deinandrafasciculata(DC.)GreenefascicledtarplantG SunbowIIPhase3SPAPlanAmendmentAppendixϮ ScientificNameCommonNameHabitat Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϮͲ3 *Dittrichiagraveolens(L.)Greuter stinkwort EnceliacalifornicaNutt.CaliforniaenceliaD *ErigeronbonariensisL.flaxͲleaffleabaneN Eriophyllumconfertiflorum(DC.)A.Grayvar.confertiflorumlongͲstemgoldenͲyarrowD EuthamiaoccidentalisNutt.westerngoldenrodW *Gazanialinearis(Thunb.)Druce treasureflowerN *Glebioniscoronaria(L.)Spach garland,crowndaisyN GrindeliacamporumGreeneraylessgumplantG Gutierreziasarothrae(Pursh)Britton&RusbymatchweedG Hazardiasquarrosa(Hook&Arn.)Greenevar.grindelioides(DC.)W.Clark sawͲtoothedgoldenbushD *Hedypnoiscretica(L.)Dum.ͲCours.CretehedypnoisN *Helminthothecaechioides(L.)Hoplub bristlyoxͲtongueN HeterothecagrandifloraNutt.telegraphweedN *HypochaerisglabraL.smoothcat’sͲearN Isocomamenziesii(Hook.&Arn.)G.L.Nesomvar.decumbens(Greene)G.L.Nesom decumbentgoldenbushN,V Isocomamenziesii(Hook.&Arn.)G.L.Nesomvar.vernonioides(Nutt.)G.L.Nesom coastalgoldenbushD IvahayesianaA.GraySanDiegomarshͲelderW *LactucaserriolaL.pricklylettuce Lastheniagracilis(DC.)E.GreenecommongoldfieldsD Logfiafilaginoides(Hook.&Arn.)MorefieldCaliforniacottonroseN *Logfiagallica(L.)Coss.&Germ.narrowͲleaffilagoN *Maticariadescoidea(DC.) pineappleweedN OsmadeniatenellaNutt.OsmadeniaN Plucheaodorata(L.)Cass.saltmarshfleabaneW PseudognaphaliumbiolettiiAnderb.bicolorcudweedD *Pseudognaphaliumluteoalbum(L.)Hilliard&B.L.Burtteverlastingcudweed W Pseudognaphaliummicrocephalum(Nutt.)Anderb.whiteeverlastingD *Sonchusasper(L.)Hillssp.asper pricklysowthistleN *SonchusoleraceusL. commonsowthistleN StephanomeriadiegensisGottliebSanDiegowreathͲplantD StyloclinegnaphalioidesNutt.everlastingneststrawN Uropappuslindleyi(DC.)Nutt.silverpuffsD XanthiumstrumariumL.cocklebur Boraginaceae–BorageFamily AmsinckiaintermediaFischer&C.A.MeycommonfiddleneckN Cryptanthaintermedia(A.Gray)Greenevar.intermedianievitascryptanthaD Cryptanthamicromeres(A.Gray)GreeneminuteͲfloweredcryptanthaD Brassicaceae–MustardFamily *Brassicanigra(L.)Koch blackmustardN *Hirschfeldiaincana(L.)Lagr.ͲFossat shortͲpodmustardN SunbowIIPhase3SPAPlanAmendmentAppendixϮ ScientificNameCommonNameHabitat Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϮͲ4 *LepidiumdidymumL. lesserswinecressN *LepidiumlatifoliumL. broadͲleafpeppergrassW LepidiumnitidumNuttshiningpeppergrassG *LepidiumvirginicumL.ssp.virginicum VirginiapepperweedG *NasturtiumofficinaleW.T.Aiton watercressW *RaphanussativusL.wildradishN *SisymbriumirioL.LondonrocketN Cactaceae–CactusFamily Cylindropuntiaprolifera(Engelm.)F.M.KnuthcoastchollaD Ferocactusviridescens(Torrey&A.Gray)Britton&RosecoastbarrelcactusD Caryophyllaceae–PinkFamily Cardionemaramosissima(J.A.Weinm.)Nelson&J.F.Macbr. treadlightlyN *Polycarpontetraphyllum(L.)L.ssp.tetraphyllum fourͲleafallseedN *SilenegallicaL.commoncatchflyN Chenopdiaceae–GoosefootFamily Atriplexcanescens(Pursh)Nutt.var.canescensfourͲwingsaltbush,shadescaleD *AtriplexsemibaccataR.Br.AustraliansaltbushN *AtriplexsuberectaI.Verd.peregrinesaltbushN *ChenopodiummuraleL.nettleͲleafgoosefootN Cleomaceae–SpiderflowerFamily Peritomaarborea(Nutt.)H.H.IltisbladderpodD Convolvulaceae–MorningͲGloryFamily Calystegiamacrostegia(E.Greene)Brummittssp.cyclostegia(House)Brummitt coastmorningͲgloryN Calystegiamacrostegia(E.Greene)Brummittssp.intermedia(Abrams)Brummitt southcoastmorningͲgloryN *ConvolvulusarvensisL. fieldbindweedN ConvolvulussimulansPerrysmallͲflowerbindweedG,N Crassulaceae–StonecropFamily Crassulaconnata(RuízLopez&Pavón)A.Bergerdwarfstonecrop,pygmyweedD Cucurbitaceae–GourdFamily Marahmacrocarpus(E.Greene)E.Greenevar.macrocarpus manroot,wildͲcucumberD Euphorbiaceae–SpurgeFamily Chamaesycepolycarpa(Benth.)Millsp.smallͲseedsandmatD CrotonsetigerusHook.DoveweedN SunbowIIPhase3SPAPlanAmendmentAppendixϮ ScientificNameCommonNameHabitat Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϮͲ5 Fabaceae–PeaFamily *AcaciacyclopsG.Don cyclopsacaciaV Acmisponglaber(Vogel)Brouilletvar.glabercoastaldeerweedD Acmisponmicranthus(Torr.&A.Gray)BrouilletgrablotusD AmorphafruticosaL.westernfalseͲindigoD Astragalustrichopodus(Nutt.)A.Grayvar.lonchus(M.E.Jones)Barneby oceanlocoweedD LupinusbicolorLindleyminiaturelupineG LupinussucculentusKocharroyolupineG *MedicagopolymorphaL.CaliforniaburcloverN *Melilotusindicus(L.)All.IndianSweetclover,sourcloverN Fagaceae–OakFamily QuercusagrifoliaNeévar.agrifoliacoastliveoak,encinaD Gentianaceae–GentianFamily Zeltneravenustum(A.Gray)G.Mans.CanchalaguaD Geraniaceae–GeraniumFamily *Erodiumbotrys(Cav.)Bertol.longͲbeakfilareeN *Erodiumcicutarium(L.)L'Hér.redͲstemfilareeN *Erodiummoschatum(L.)L'Hér.whiteͲstemfilareeN *GeraniumdissectumL.cutͲleafgeraniumN Lamiaceae–MintFamily *MarrubiumvulgareL.horehoundN SalviaapianaJepsonwhitesageD SalviamelliferaGreeneblacksageD ScutellariatuberosaBenth.Danny'sskullcapN Malvaceae–MallowFamily Malacothamnusfasciculatus(Torrey&A.Gray)E.Greenemesabushmallow, chaparralmallowD Sidalceasparsifolia(C.L.Hitchc.)S.R.HillcheckerͲbloomG Myrtaceae–MyrtleFamily *EucalyptusglobulusLabill.bluegumV *Eucalyptussp.eucalyptusV Myrsinacea–MyrsineFamily *Lysimachiaarvensis(L.)U.Manns&Anderb scarletpimpernelN SunbowIIPhase3SPAPlanAmendmentAppendixϮ ScientificNameCommonNameHabitat Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϮͲ6 Nyctaginaceae–FourͲO’ClockFamily Mirabilislaevis(Benth.)Curranvar.crassifolia(Choisy)Spellenb.D Oleaceae–OliveFamily Camissoniopsisbistorta(Torr.&A.Gray)W.L.Wagner&HochCaliforniasuncupN Camissoniopsisintermedia(P.H.Raven)W.L.Wagner&Hoch intermediatesuncupN EpilobiumciliatumRaf.ssp.ciliatumwillowherbW OenotheraelataKunthssp.hirsutissima(S.Watson)W.Dietr. greatmarsheveningprimroseW Orobanchaceae–BroomͲRapeFamily Dicranostegiaorcuttiana(A.Gray)PennellOrcutt'sbird'sͲbeakD Oxalidaceae–OxalisFamily *OxalispesͲcapraeL. BermudabuttercupN Papaveraceae–PoppyFamily EschscholziacalifornicaCham.CaliforniapoppyG Plantaginaceae–PlantainFamily AntirrhinumnuttallianumBenthssp.subsessile(A.Gray)D.Thompson bigͲglandNuttall'ssnapdragonD Nuttallanthustexanus(Scheele)D.A.SuttonbluetoadflaxD PlantagoerectaE.MorrisdotͲseedplantainG,N Platanaceae–SycamoreFamily PlatanusracemosaNutt.westernsycamoreS Plumbaginaceae–LeadwortFamily *Limoniumramossimum AlgerianrosemaryW PolemoniaceaeͲPhloxFamily Eriastrumsapphirinum(Eastw.)H.Masonssp.sapphirinum sapphirewoollyͲstarD Linanthusdianthiflorus(Benth.)GreenefarinosegroundpinkG,D NavarretiahamataE.Greenessp.leptantha(E.Greene)H.Mason hookedpincushionplantD Polygonaceae–BuckwheatFamily ChorizantheprocumbensNutt.prostratespineflowerD,N EriogonumfasciculatumBenth.var.fasciculatumcoastalCaliforniabuckwheatD Lastarriaeacoriacea(Goodman)HooeverleatherͲspineflowerN *RumexcrispusL.curlydockW SunbowIIPhase3SPAPlanAmendmentAppendixϮ ScientificNameCommonNameHabitat Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϮͲ7 Primulaceae–PrimroseFamily DodecatheonclevelandiiE.Greenessp.clevelandiipadre’sshootingstarG RhamnaceaeͲBuckthornFamily RhamnuscroceaNutt.spinyredberryD Rosaceae–RoseFamily Heteromelesarbutifolia(Lindley)M.Roemertoyon,ChristmasberryD RosacalifornicaCham.&Schldl.CaliforniaroseD RubusursinusCham.&Schldl.CaliforniablackberryW Rubiaceae–MadderFamily GaliumangustifoliumNutt.ssp.angustifoliumnarrowlyleavedbedstrawD GaliumnuttalliiA.Grayssp.nuttalliiSanDiego/Nuttall’sbedstrawD Salicaceae–WillowFamily SalixexiguaNutt.narrowͲleavedwillowW SalixgooddingiiC.BallGoodding'sblackwillowW SalixlaevigataBebbredwillowW SalixlasiolepisBenth.arroyowillowW SalixlasiandraBenth.ssp.lasiandraPacificwillowW Saxifragaceae–SaxifrageFamily Jepsoniaparryi(Torr.)SmallcoastjepsoniaG Simmondsiaceae–JojobaFamily Simmondsiachinensis(Link)C.SchneidergoatͲnut,jojobaD Solanaceae–NightshadeFamily DaturawrightiiRegelwesternjimsonweedD LyciumandersoniiA.GraywaterjacketD LyciumbrevipesBenth.var.brevipescommondesertthornD *NicotianaglaucaGraham treetobaccoN *SolanumamericanumMiller whitenightshadeD *SolanumnigrumL.blacknightshadeD Tamaricaceae–TamariskFamily *TamarixparvifloraDC.smallͲflower/fourͲpetalEuropean tamariskW Urticaceae–NettleFamily *UrticaurensL.dwarfnettleN Verbenaceae–VervainFamily VerbenamenthifoliaBenth.mintͲleafvervainD SunbowIIPhase3SPAPlanAmendmentAppendixϮ ScientificNameCommonNameHabitat Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϮͲ8 Zygophyllaceae–CaltropFamily FagonialaevisStandleyCaliforniafagonbushD MONOCOTYLEDONS Agavaceae–CenturyPlantFamily ChlorogalumparviflorumS.WatsonsmallͲflowersoapplantD YuccaschidigeraK.E.OrtgiesMojaveyucca Alliaceae–OnionFamily AlliumpraecoxBrandegeeearlyonionG Arecaceae–PalmFamily *WashingtoniarobustaH.Wendl. MexicanfanpalmW Asphodelaceae–AsphodelFamily *AsphodelusfistulosusL.asphodelN Cyperaceae–SedgeFamily CyperuseragrostisLam.tallflatsedgeW EleocharismontevidensisKunthDombey'sspikerushW Schoenoplectuscalifornicus(C.A.Meyer)SojáksouthernbulrushF Iridaceae–IrisFamily SisyrinchiumbellumS.WatsonwesternblueͲeyedgrassG Juncaceae–RushFamily JuncusacutusL.ssp.leopoldii(Parl.)SnogerupsouthwesternspinyrushW Liliaceae–LilyFamily CalochortussplendensBenth.splendidmariposaG FritilariabifloraLindl.chocolatelilyG Melanthiaceae–BunchFlowerorCamasFamly Toxicoscordionfremontii(Torr.)Rydb.deathcamasG Poaceae–GrassFamily *ArundodonaxL.giantreedW *AvenabarbataLink slenderwildoatN *AvenafatuaL.wildoatN *Brachypodiumdistachyon(L.)P.Beauv.purplefalsebromeN *BromusdiandrusRoth ripgutgrassN *BromushordeaceusL.softchessN *BromusmadritensisL.ssp.rubens(L.)Husnot redbrome,foxtailchessN SunbowIIPhase3SPAPlanAmendmentAppendixϮ ScientificNameCommonNameHabitat Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϮͲ9 *Cortaderiaselloana(Schult.AndSchult.F.)Asch.&Graebn pampasgrassW *Cynodondactylon(L.)Pers. BermudagrassN Distichlisspicata(L.)GreenesaltgrassN *EhrhartaerectaLam.panicveldtgrassW ElymuscondensatusJ.PreslgiantwildryeD ElymustriticoidesBuckleybeardlesswildryegrassG *Festucamyuros rattailsixweeksgrassN *Festucatemulenta(L.)Columbus&J.P.Sm.darnelN *Gastridiumphleoides(Nees&Meyen)C.E.Hubbard nitgrassN *HordeummurinumL.ssp.leporinum(Link)Arcang. harebarleyN *Lamarckiaaurea(L.)Moench goldentopN MelicaimperfectaTrin.littleCaliforniamelicD Muhlenbergiarigens(Benth.)Hitchc.DeergrassD *Parapholisincurva(L.)C.E.Hubb.sicklegrassN *PennisetumsetaceumForsskal crimsonfountaingrassN *Polypogonmonspeliensis(L.)Desf.annualbeardgrassW *Polypogonviridis(Gouan)Breistr.waterbeardgrassW Stipadiegoensis(Swallen)BarkworthSanDiegoneedlegrassD StipalepidaHitchc.foothillneedlegrassG *Stipamiliacea(L.)Hoovervar.miliacea smilograssN StipapulchraHitchc.purpleneedlegrassG Themidaceae–BrodiaeaFamily Bloomeriacrocea(Torrey)CovillecommongoldenstarG BrodiaeaterrestrisKellogssp.kernensis(Hoover)T.Niehaus dwarfbrodiaeaG DichelostemmacapitatumAlph.Woodssp.capitatumbluedicksG TyphaceaeͲCatͲTailFamily TyphadomingensisPers.southerncattailF MAGNOLIIDSͲPIPERALES Saururaceae–LizardͲtailFamily Anemopsiscalifornica(Nutt.)Hook.&Arn.yerbamansaF,W LYCOPHYTES Selaginellaceae–SpikeͲMossFamily SelaginellacinerascensMaxonashyspikeͲmossD SunbowIIPhase3SPAPlanAmendmentAppendixϯ Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϯͲ1 APPENDIXϯ.FAUNASPECIESOBSERVEDORDETECTEDWITHINTHESTUDYAREA HabitatTypes: D=DieganCoastalSageScrub G=ValleyNeedlegrassGrassland W=SouthernWillowScrub F=CoastalandValleyFreshwaterMarsh N=NonͲnativeGrassland V=NonͲnativeVegetation FO=flyover *=denotesintroducedspecies AbundanceCodes(birdsonly): A=Abundant:Almostalwaysencounteredinmoderatetolargenumbersinsuitablehabitatand theindicatedseason. C=Common:Usuallyencounteredinproperhabitatatthegivenseason. U=Uncommon:Infrequentlydetectedinsuitablehabitat.Mayoccurinsmallnumbersoronly locallyinthegivenseason. R=Rare:Appliestospeciesthatarefoundinverylownumbers. “Numbers”indicatethenumberofindividualsobservedduringthefieldsurveywork. StatusCodes(birdsonly): M=Migrant:Usesthesiteforbriefperiodsoftime,primarilyduringthespringandfallmonths. R=YearͲroundresident:ProbablebreederonͲsiteorinthevicinity. S=Spring/summerresident:ProbablebreederonͲsiteorinthevicinityunlesscombinedwith transientstatus. T=Transient:Usessiteirregularlyinsummerbutunlikelytobreed.Notatruemigrantand actualstatusoftenpoorlyknown. W=Wintervisitor:Doesnotbreedlocally. V=Casualvagrant:Notexpected;outofnormalgeographicorseasonalrangeandbydefinition rare. SunbowIIPhase3SPAPlanAmendmentAppendixϯ CommonNameScientificNameHabitatAbundanceStatus Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϯͲ2 BUTTERFLIES Papilionidae(Swallowtails) aniseswallowtailPapiliozelicaonG westerntigerswallowtailPapiliorutulusG Pieridae(WhitesandSulfurs) checkered(common)whitePontiaprotodiceG cabbagewhitePierisrapaeG PacificSaraorangetipAnthocharissarasaraG Lycaenidae(GossamerͲwingButterflies) grayhairstreakStrymonmelinuspudicaD marineblueLeptotesmarinaD westerntailedͲblueEveresamyntulaD Riodinidae(Metalmarks) Behr’smetalmarkApodemiamormovirgultiD Nymphalidae(Brushfoots) mourningcloakNymphalisantiopaD paintedladyVanessacarduiN,D,G westcoastladyVanessaannabellaN,D,G commonbuckeyeJunoniacoeniagriseaD Lorquin’sadmiralLimenitislorquiniG commonCaliforniaringletCoenonymphacalifornicacalifornicaG monarchDanausplexippusD,V Hesperiidae(Skippers) funerealduskywingErynnisfuneralisN,D whitecheckeredͲskipperPyrgusalbescensN fieryskipperHylephilaphyleusmuertovalleD AMPHIBIANS Hylidae(TreefrogsandRelatives) PacifictreefrogPseudacrisregillaF,N REPTILES Phrynosomatidae westernfencelizardSceloporusoccidentalisD sideͲblotchedlizardUtastansburianaN SunbowIIPhase3SPAPlanAmendmentAppendixϯ CommonNameScientificNameHabitatAbundanceStatus Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϯͲ3 Teiidae(WhiptailsandRelatives) orangeͲthroatedwhiptailAspidoscelishyperythraW Anguidae(AlligatorLizardsandRelatives) southernalligatorlizardElgariamulticarinataN SanDiegoalligatorlizardElgariamulticarinatawebbii Colubridae(Colubrids) CaliforniastripedracerMasticophislateralislateralisD gophersnakePituophiscateniferG twoͲstripedgartersnakeThamnophishammondiiD Viperidae(Vipers) SouthernPacificrattlesnakeCrotalusoreganushelleriN,D BIRDS Accipitridae(HawksandHarriers) northernharrierCircuscyaneusNUM,R whiteͲtailedkiteElanusleucurusNCR Cooper’shawkAccipitercooperiiNCM,R redͲshoulderedhawkButeolineatusFOCR redͲtailedhawkButeojamaicensisNCR,M,W Falconidae(CaracarasandFalcons) AmericankestrelFalcosparverius CR Rallidae(Rails,Gallinules,andCoots) VirginiarailRalluslimicolaFUR,M,W Laridae(GullsandTerns) CaliforniagullLaruscalifornicusFOCM,W,T westerngullLarusoccidentalisFOAR,T Columbidae(PigeonsandDoves) mourningdoveZenaidamacrouraDCR Psittacidae(Parrots) *redͲcrownedparrot Amazonaviridigenalis UR Trochilidae(Hummingbirds) Anna’shummingbirdCalypteannaDCR Costa’shummingbirdCalyptecostaeDCR Allen’shummingbirdSelasphorussasinDCM,R SunbowIIPhase3SPAPlanAmendmentAppendixϯ CommonNameScientificNameHabitatAbundanceStatus Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϯͲ4 Picidae(WoodpeckersandWrynecks) Nuttall’swoodpeckerPicoidesnuttallii CR Tyrannidae(TyrantFlycatchers) PacificͲslopeflycatcherEmpidonaxdifficilisDCM,S blackphoebeSayornisnigricans CR Say’sphoebeSayornissayaDCW ashͲthroatedflycatcherMyiarchuscinerascensDCM,S Cassin’skingbirdTyrannusvociferansNCR,M westernkingbirdTyrannusverticalisNCM,S Vireonidae(TypicalVireos) leastBell’svireoVireobelliipusillusWUM,S warblingvireoVireogilvusWCM Corvidae(Jays,Magpies,andCrows) westernscrubͲjayAphelocomacalifornicaDCR AmericancrowCorvusbrachyrhynchosDAR commonravenCorvuscoraxVCR Hirundinidae(Swallows) northernroughͲwingedswallow StelgidopteryxserripennisFOCM,S Aegithalidae(Bushtit) bushtitPsaltriparusminimusDCR Troglodytidae(Wrens) marshwrenCistothoruspalustrisFCM,W,S Bewick’swrenThryomanesbewickiiDCR housewrenTroglodytesaedonDCM,W,S Sylviidae(SylviidWarblersandGnatcatchers) coastalCaliforniagnatcatcherPolioptilacalifornicacalifornicaDUR wrentitChamaeafasciataDCR Turdidae(BluebirdsandThrushes) westernbluebirdSialiamexicanaNCR,W Mimidae(MockingbirdsandThrashers) CaliforniathrasherToxostomaredivivumDCR northernmockingbirdMimuspolyglottosDCR Parulidae(Warblers) orangeͲcrownedwarblerOreothlypiscelataDCM,W,S SunbowIIPhase3SPAPlanAmendmentAppendixϯ CommonNameScientificNameHabitatAbundanceStatus Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϯͲ5 commonyellowthroatGeothlypistrichasFCM,R MacGillivray’sWarblerGeothlypistolmieiWCM yellowwarblerDendroicapetechiaWCM,S yellowͲrumpedwarblerDendroicacoronataDCM,W,S blackͲthroatedgraywarblerDendroicanigrescensWCM,W,S Wilson’swarblerWilsoniapusillaWCM yellowͲbreastedchatIcteriavirensWCM,S Thraupidae(Tanagers) westerntanagerPirangaludovicianaWCM,W,S Cardinalidae(Grosbeaks,Buntings,andRelatives) lazulibuntingPasserinaamoenaGCM,S bluegrosbeakPasserinacaeruleaW,DCM,S blackͲheadedgrosbeakPheucticusmelanocephalusWCM,S Emberizidae(Sparrows,BlackbirdsandRelatives) spottedtowheePipilomaculatesDCR CaliforniatowheeMelozonecrissalisDCR larksparrowChondestesgrammacusDC,W,S songsparrowMelospizamelodiaWAR whiteͲcrownedsparrowZonotrichialeucophrysDCM,W Icteridae(Blackbirds,Meadowlarks,Orioles,andRelatives) hoodedorioleIcteruscucullatusVCM,S redͲwingedblackbirdAgelaiusphoeniceusFCR *brownͲheadedcowbird Molothrusater CS,M,W Fringillidae(Finches) housefinchHaemorhousmexicanusDAR lessergoldfinchSpinuspsaltriaDCM,R spicefinchLonchturapunctulateW,GRR Passeridae(WeaverFinches) *housesparrow Passerdomesticus CR MAMMALS Sciuridae(Squirrels) CaliforniagroundsquirrelSpermophilusbeecheyinudipesD Geomyidae(PocketGophers) ValleyorBotta’spocketgopherThomomysbottaeG SunbowIIPhase3SPAPlanAmendmentAppendixϯ CommonNameScientificNameHabitatAbundanceStatus Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϯͲ6 Leporidae(HaresandRabbits) desertcottontailSylvilagusauduboniisanctidiegiD,G,N Canidae(Coyotes,Dogs,Foxes,Jackals,andWolves) coyoteCanislatransclepticusD,G,N Procyonidae(Cacomistle,Coatis,Raccoons,andRelatives) raccoonProcyonlotorpsoraD,W 1Nomenclaturefrom: OklahomaStateUniversityDepartmentofAnimalScience.2000.ScientificNamesofDomestic Animals.Availablefrom: http://www.ansi.okstate.edu/resourceͲroom/general/all/scientificnames.htm. AmericanOrnithologists’Union,etal.1998.CheckͲlistofNorthAmericanBirds,7thed.American Ornithologists’Union,WashingtonD.C. ________.2014.FiftyͲfifthSupplementtotheAmericanOrnithologists’UnionCheckͲlistofNorth AmericanBirds[Internet].Auk131,2014,pp.CsiͲCSxv.Availablefrom: http://www.aou.org/. Crother,B.I.2012.ScientificandstandardEnglishnamesofamphibiansandreptilesofNorth AmericaNorthofMexico,withcommentsregardingconfidenceinourunderstanding. Seventhed.SSARHerpetologicalCircularNo.39.pp.92. HallER.1981.ThemammalsofNorthAmerica.2ndEdition.JohnWiley&Sons.NewYork,New York.Twovolumes.1,181pp. KleinMW,SanDiegoNaturalHistoryMuseum.2002.ButterfliesofSanDiegoCounty[Internet]. Availablefrom:http://www.sdnhm.org/science/entomology/projects/checklistͲofͲ butterfliesͲofͲsanͲdiegoͲcounty/. WilsonDE,ReederDM(eds).2005.MammalSpeciesoftheWorld.JohnsHopkinsUniversityPress. 2,142pp.AvailablefromJohnsHopkinsUniversityPressat:1Ͳ800Ͳ537Ͳ5487or(410)516Ͳ 6900,orhttp://www.press.jhu.edu/orhttp://nmnhgoph.si.edu/msw/. SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ1APPENDIXϰ.OCCURRENCEORPOTENTIALOFSPECIALSTATUSSPECIESONTHEPROJECTSITEKeytoabbreviations:FederalEndangeredSpeciesAct(ESA)U.S.ForestService(USFS)FE=FederallyͲlistedasEndangeredS=SensitiveFT=FederallyͲlistedasThreatenedFPE=FederallyproposedforlistingasEndangeredCaliforniaRarePlantRank(CRPR)FPT=FederallyproposedforlistingasThreatenedList1A=PlantspresumedextinctinCaliforniaFPD=FederallyproposedfordelistingList1B=Plantsrare,threatened,orendangeredinCaliforniaandelsewhereFC=FederalcandidatespeciesList2=Plantsrare,threatened,orendangeredinCalifornia,butmorecommonelsewhereSC=SpeciesofconcernList3=Plantsaboutwhichmoreinformationisneeded(areviewlist)Delistedspeciesaremonitoredfor5yearsList4=Plantsoflimiteddistribution(awatchlist)BCC=BirdsofConservationConcernThreatlevel0.1ͲSeriouslythreatenedinCalifornia(highdegree/immediacyofthreat)CaliforniaEndangeredSpeciesAct(CESA)0.2ͲFairlythreatenedinCalifornia(moderatedegree/immediacyofthreat)SE=StateͲlistedasEndangered0.3ͲNotverythreatenedinCalifornia(lowdegree/immediacyofthreats/nocurrentthreatsknown)ST=StateͲlistedasThreatenedSCE=StatecandidateforlistingasEndangeredMultipleSpecies/HabitatConservationProgram(MSCP)/(MHCP)SCT=StatecandidateforlistingasThreatenedNE=NarrowEndemicSCD=StatecandidatefordeͲlistingCS=CoveredSpeciesSR=CaliforniaRareSpeciesCP=CriticalPopulationCaliforniaNaturalDiversityDatabase(CNDDB)CountyofSanDiegoSP=SpecialPlantPlantListA=Plantsrare,threatenedorendangeredinCaliforniaandelsewhereSA=SpecialAnimalPlantListB=Plantsrare,threatenedorendangeredinCaliforniabutmorecommonelsewherePlantListC=Plantswhichmaybequiterare,butneedmoreinformationtodeterminetheirtruerarityCaliforniaDepartmentofFishandGame(DFG)PlantListD=Plantsoflimiteddistributionandareuncommon,butnotpresentlyrareorendangeredSSC=SpeciesofSpecialConcernAnimalGroup1=Animalsrare,threatenedorendangeredinCaliforniaandelsewhereFP=CaliforniafullyprotectedspeciesAnimalGroup2=Animalsrare,threatenedorendangeredinCaliforniabutmorecommonelsewhereWL=WatchList SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ2ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialPLANTSAcanthominthailicifoliaSanDiegothornmintESA:FTCESA:SECNDDB:SPCRPR1B.1MSCP:NE,CSCntyofSDList:AMHCP:NE,CSNative,annualherbthathasadistinctivemicrohabitat,preferinggrassyopeningsinchaparralorsagescrubongabbroicsubstratewithfriableorbrokenclaysoils,includingvernalpools;rangesinelevationfrom10Ͳ960meters(33Ͳ3,150ft);bloomingperiodAprilͲJuneNoLowApopulationofthisspecieswasrecordedfrombentonitesoilsfoundatSunbowII,Phase1.SpringsurveysdidnotrevealthepresenceofthisplantonͲsite.Agaveshawiissp.shawiiShaw’sagaveCRPR2.1MSCP:NE,CSCntyofSDList:BPerennialsucculentfoundincoastalDiegansagescrubandmaritimesucculentscrub;elevation10Ͳ75meters(33Ͳ250ft.);bloomingperiodSeptemberͲMayNoNotexpectedThesiteisoutsidetherecordedrangeforthisspecies.Knownpopulationsofthisperennialsucculentoccurwestofthepropertyoncoastalbluffs.AmbrosiachenopodiifoliaSanDiegobursageCRPR2B.1CntyofSDList:BPerennialshrubfoundincoastalsagescrubinsouthernSanDiegoCountyandBaja;elevation55Ͳ155meters(180Ͳ510ft.);bloomingperiodAprilͲJuneYesPresentonͲsitePopulationsofthisspeciesweremappedonrevegetatedcoastalsagescrubslopeswithinopenspaceareasadjacenttoOlympicParkway.ThisopportunisticspeciesisrelativelyabundantonsouthͲfacingrevegetatedslopesnorthofOlympicParkway,eastofthepropertywhereitwasplantedandhasnaturallyproliferated.AmbrosiapumilaSanDiegoambrosiaESA:FECNDDB:SPCRPR1B.1MSCP:NE,CSNative,perennial,rhizomatousherbthatpreferscreekbeds,seasonallydrydrainages,andfloodplains;usuallyaprotectiveNoLowAlthoughthisspecieshasnotbeenreportedthisfarsouthinthecounty,nearbypopulationsoccurinNational SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ3ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialCntyofSDList:AMHCP:NE,CStreecanopyisabsentanditgrowsontheperipheryofwillowwoodland;rangesinelevationfrom20Ͳ450m(66Ͳ1,476ft.);bloomingperiodAprilͲOctober.City,SpringValley,andJamachaValley.ThesimilarlookingweakͲleafburͲsage(Ambrosiaconfertiflora)wasnotedalongtheupperedgeofPoggiCreekChannel.ArctostaphylosotayensisOtaymanzanitaCRPR1B.1MSCP:CSCntyofSDList:ANative,evergreenshrubthatgrowsinchaparralandcismontanewoodlandongabbroandmetavolcanicpeaks,bloomingperiodJanuaryͲApril.NoNotexpectedNosuitablehabitatorsoilsoccuronͲsiteforthisspecies.ArtemisiapalmeriPalmer’ssagewortCRPR4.2CNDDB:SPCntyofSDList:DNative,deciduous,shrubmostoftenfoundalongperennialcreeksanddrainagesnearthecoast;growswithinashadedunderstorybeneathriparianwoodland;inlanditmayoccurinmesicchaparralconditions;bloomingperiodMayͲSeptember.YesPresentonͲsitePopulationsweremappedwithinopenspaceonrevegetatedslopesofPoggiCreekchannel.AstragalusdeaneiDean’slocoweed/milkͲvetchCNDDB:SPCRPR1B.1CntyofSDList:ANative/CAendemic,perennialherbthatoccursinsagescrub,chaparral,riparianforest,andsandywashes,particularlyalongSweetwater,Otay,andTijuanaRiversandtributariesinSanDiegoCounty;bloomingperiodFebruaryͲMay.NoLowSoughtbutnotfound.NearestpopulationisfromDehesaValleyneartheSweetwaterRiverandSingingHillsGolfCourseAtriplexpacificasouthcoastsaltscaleCNDDB:SPCRPR1B.2CntyofSDList:AAnnualherbusuallyfoundinDiegansagescrubdominatedbyArtemisiacalifornicabutalsoincoastalbluffscrubandplayas;elevation0Ͳ140meters(0Ͳ460ft.);bloomingperiodMarchͲNoLowThisspecieswassoughtbutnotfound.PopulationsofthisopportunisticsaltscalehavebeenobservedbyM&AbiologistsintheOtayRiver,justeastofHeritageRoad. SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ4ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialOctober.BaccharisvanessaeEncinitasbaccharisESA:FTCESA:SECNDDB:SPCRPR1B.1MSCP:NE,CSMHCP:NE,CSCntyofSDList:ANative,deciduousshrubthatprefersmaturebutrelativelylowͲgrowingchaparral;atinlandlocalesmaybeassociatedwithlargegraniticboulders;bloomingperiodAugustͲNovember.NoNotexpectedThesiteisoutsidetherangeforthisspecieswhichoccursinnorthSanDiegoCounty.BerberisneviniiNevin’sbarberryESA:FECESA:SECNDDB:SPCRPR1B.1MSCP:NE,CSCntyofSDList:ANative/CAendemic,evergreenshrubthatoccursinsandy/gravellyareasalongthemarginsofdrywashesandcoarsesoilsinchaparral,atelevationsrangingfrom274Ͳ825meters(898Ͳ2,706ft.);currentrangeextendsfromthefoothillsoftheSanGabrielMountainstothefoothillsoftheSantaAnaandPalomarMountains;bloomingperiodMarchͲJune.NoNotexpectedThesiteisoutsidetherangeforthisspecies.TheonlydocumentednativelocalityrecordedforthisevergreenshrubisfromtheSanDiegoRiver,inMissionValley.BergerocactusemoryigoldenͲspinedcereusCNDDB:SPCRPR2.2CntyofSDList:BPerennialstemsucculentshrubfoundinmaritimesucculentscrub;elevation3Ͳ395meters(10Ͳ1,300ft.);bloomingperiodMayͲJune.NoLowThisdistinctivecactuswassoughtbutnotfound.IthasbeenplantedeastofthesiteonsouthͲfacingrevegetatedslopesofOlympicParkway.Bloomeria(=Muilla)clevelandiiSanDiegogoldenstarCRPR1B.1CNDDB:SPMSCP:CSMHCP:NECntyofSDList:ANative,perennial,corm/bulbiferousherbthatprefersvalleygrasslands,particularlynearmimamoundtopographyorinthevicinityofvernalpools,inclaysoilswithgoodshrink/swellpotential;doesnottypicallygrowintheshadeofwoodyperennials,butNoLowThisspecieswassoughtinnativegrasslandhabitatduringspringsurveysbutwasnotfound.Therelatedbutubiquitouscommongoldenstar(Bloomeriacrocea)wasabundantinnativegrasslandvegetation. SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ5ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialratherinsomewhatopenlocales;bloomingperiodAprilͲMay.BrodiaeafilifoliathreadͲleavedbrodiaeaESA:FTCESA:SECNDDB:SPCRPR1B.1MSCP:NE,CSCntyofSDList:APerennialbulbiferousherbthatprefersvernallymoistgrasslandsandtheperipheryofvernalpoolsarethetypicallocaleswherethisspecieshasbeenfound.SpeciessuchasSisyrinchiumbellumandNassellapulchramaygrownearby;elevation25Ͳ1,220meters(82Ͳ4,000ft.);bloomingperiodMarchͲJune.NoNotexpectedThepropertyoccursoutsidethedocumentedrangeforthisspecies.BrodiaeaorcuttiiOrcutt’sbrodiaeaCNDDB:SPCRPR1B.1MSCP:NE(CityofCVonly),CSCntyofSDList:AUSFSList:SensitiveNative,perennial,bulbiferous/cormsproutingherbthatprefersvernallymoistgrasslands,mimamoundtopography,andtheperipheryofvernalpools,butwilloccasionallygrowonstreamsideembankments,andhasalsobeenfoundinmesicgrasslandsandopeningswithinchaparral,atelevationsrangingfrom30Ͳ1,692meters(98Ͳ5,551ft.);bloomingperiodMayͲJuly.NoLowThenearestU.S.documentedpopulationsofthisspeciesarefromOtayMesa,SanMiguelMountainandOtayMountain.Thislaterbloomingspecieswassoughtinappropriatehabitatduringthespringsurvey.Cisthanthe(=Calandrinia)maritimaseasidecalandriniaCRPR4.2CntyofSDList:DAnnualherbtypicallyfoundonSandybluffsnearthebeachandsandyopeningsinDiegansagescrub;occursatlocaleswithmoistseabreezes;flatͲtopbuckwheatandcoastalsagebrusharethedominantNoLowThisspecieshasbeenobservedbyM&AbiologistsonamesaborderingMainStreet,justsouthoftheSunbowsite.Itwassoughtduringthespringsurvey. SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ6ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialshrubsatmostofthesesites;however,steepslopeswithopenchaparralmayalsoincludepotentialpopulations;elevation5Ͳ300meters(16Ͳ1,000ft.);bloomingperiodFebruaryͲAugust.CalochortusdunniiDunn’smariposalilyCESA:SRCNDDB:SPCRPR1B.2MSCP:NE,CSCntyofSDList:AUSFSList:SensitiveNative,perennial,bulbiferousherbthatprefersgabbroandmetavolcanicderivedsoilsorsandstoneinclosedͲconeconiferousforest,rockyopeningsinchaparral,andchaparral/grasslandecotonehabitat,atelevationsrangingfrom380Ͳ1,830meters(1,246Ͳ6,004ft.);bloomingperiodAprilͲJune.NoLowPopulationsofthisplantareknownfromthewestslopesofOtayMountain(southeastofthesite)andtheJamulMountains(northeastofthesite).SuitablehabitatandsoilsarenotfoundonͲsite.CeanothuscyaneusLakesideceanothusCNDDB:SPCRPR1B.2MSCP:NE,CSCntyofSDList:APerennialevergreenshrubfoundinclosedͲconeconiferousforest,inlandmixedchaparral;elevation235Ͳ755meters(770Ͳ2,500ft.);bloomingperiodAprilͲJune.NoNotexpectedThesiteisoutsidetheknownrangeforthisspecieswhichoccursnorthnearthecommunityofCrestandtheCityofLakeside.ChorizantheorcuttianaOrcutt’sspineflowerESA:FECESA:SECNDDB:SPCRPR1B.1MHCP:NE,CSCntyofSDList:ANative,annualherbthatprefersopeningswithadistinctiveloosesandysubstrate;bloomingperiodMarchͲMay.NoNotexpectedThesiteisoutsidetheknownU.S.rangeforthisspecies.ConvolvulussimulanssmallͲfloweredbindweed/smallͲfloweredmorninggloryCNDDB:SPCRPR4.2CntyofSDList:DNative,smallannualgrowsonfriableclaysoilswhicharetypicallydevoidofshrubs,inopeningsinchaparral,sageYesPresentonͲsiteTwopopulationsofthiscrypticannualplantweremappedwithinpreservedareasoftheproperty. SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ7ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialscrub,andgrasslands;bloomingperiodMarchͲJuly.Deinandra(=Hemizonia)conjugensOtaytarplantESA:FTCESA:SECNDDB:SPCRPR1B.1MSCP:NE,CSCntyofSDList:AAnnualherbfoundinfracturedclaysoilsoflightlyvegetatedcoastalscrub,valleyandfoothillgrassland;elevation25Ͳ300meters(82Ͳ985ft.);bloomingperiodMayͲJune.YesPresentonͲsitePopulationsofthisendemicspeciesweredocumentedinmostlygrasslandhabitat.Deinandra(=Hemizonia)floribundaTecatetarplantCNDDB:SPCRPR1B.2CntyofSDList:AAnnualherbthatisfoundinchaparralandcoastalsagescrub;alsofoundinsandywashesinthehighdesert;elevation70Ͳ1,220meters(230Ͳ4,000ft.);bloomingperiodAugustͲOctober.NoLowRecordedpopulationsofthisspeciesarefoundeastofthesiteascloseasPortreo.Itwassoughtduringthespringsurveybutwasnotdetected.DichondraoccidentaliswesterndichondraCNDDB:SPCRPR4.2CNDDB:SPCntyofSDList:DNative,small,crypticperennial,rhizomatousherbthatoccursinsouthernmixedchaparral,chamisechaparral,sagescrub,rockyoutcropsingrasslands,andespeciallyinrecentlyexposedareasofpostͲburnhabitat;oftengrowsalmostcompletelyhiddenatthebaseofleafyshrubs;rangesinelevationfrom50Ͳ500meters(164Ͳ1,641ft);bloomingperiod(January)MarchͲJuly.NoLowPerennialherbthathasbeendocumentedbyM&AbiologiststooccuronamesaborderingMainStreet,justsouthoftheSunbowsite.Itwassoughtwithinappropriatehabitatbutwasnotfound.Dicranostegiaorcuttiana(=Cordylanthusorcuttianus)Orcutt'sbird'sͲbeakCNDDB:SPCRPR2B.1MSCP:CSCntyofSDList:BAnnualherb(hemiparasitic)foundincoastalscrubofteninseasonallydrydrainagesanduplandadjacenttoriparianhabitat;elevation10Ͳ350meters(33Ͳ1,150ft.);bloomingYesPresentonͲsitePopulationsofthisannualplantwererecordedwithincoastalsagescrubandgrasslandhabitats. SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ8ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialperiodMarchͲSeptember.Dudleyabrevifolia(=blochmaniaesspbrevifolia)shortͲleafdudleyaCESA:SECNDDB:SPCRPR1B.1MSCP:NE,CSMHCP:NECntyofSDList:ANative,cryptic,perennialherbthatprefersopenareasofchamisechaparralorTorreyPineforestonTorreysandstonewithsoilsmappedasCarlsbadgravellysandyloam;bloomingperiodinApril.NoNotexpectedThesiteisoutsidetheknownrangeofthisspecieswhichoccursnorthinareassuchasCarmelMountainandTorreyPines.DudleyavariegatavariegateddudleyaCNDDB:SPCRPR1B.2MSCP:NE,CSMHCP:NECntyofSDList:ANative,small,cormͲlikesprouting,succulent,perennialherbthatoccursinopeningsinsagescrubandchaparral,isolatedrockysubstratesinopengrasslands,aswellasinvernalpoolsandmimamoundtopography;usuallygrowsinsmallareasdevoidofshrubcover,eventhoughchamise,scruboak,orsagescrubelementsmayoccurnearby;bloomingperiodMayͲJune.NoLowThisspringsproutingcormspecieswassoughtbutnotfound.Ericameriapalmerivar.palmeriPalmer’sgoldenbushCNDDB:SPCRPR1B.1MSCP:NE,CSCntyofSDList:BNative,evergreen,shrubthatstronglyprefersseasonallywet/moistlocales,alongcoastaldrainages,inmesicchaparralsitesorrarelyinsagescrub,andoccasionallyoccursasahillsideelement(usuallyathigherelevations,inlandonnorthͲfacingslopes);rangesinelevationfrom30Ͳ600meters(98Ͳ1,969ft.);bloomingperiod(July)SeptemberͲNovember.NoLowPopulationsofthisconspicuousshruboccurwithinthefloodplainoftheSweetwaterRiverValleytothenorthandtheOtayRiverValleytothesouth.ThisspecieswassoughtalongthebanksofPoggiCreekchannelbutwasnotfound. SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ9ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialEuphorbiamiseracliffspurgeCNDDB:SPCRPR2.2MHCP:CSCntyofSDList:BPerennialshrubfoundinrockyareasofcoastalbluffscrub,coastalscrub,andMojaveandesertscrub;elevation10Ͳ500meters(33Ͳ1,640ft.);bloomingperiodDecemberͲAugust.NoLowThisshrubwithsucculentleaveswassoughtbutnotfound.IthasbeenrecordedjustsouthofthesiteintheOtayRiverValleyandhaslikelybeenplantedonrestoredslopesnorthofOlympicParkway.FerocactusviridescenscoastbarrelcactusCNDDB:SPCRPR2B.1MSCP:CSMHCP:CSCntyofSDList:BNativesucculent;optimalhabitatforthiscactusappearstobesagescrubhillsides;oftenatthecrestofslopesandgrowingamongcobbles;occasionallyisfoundontheperipheryofvernalpoolsandmimamoundtopography;bloomingperiodMayͲJune.YesPresentonͲsiteThiscactusoccursonreͲvegetatedcoastalsagescrubslopesoftheproperty.HarpagonellapalmeriPalmer’sgrapplinghookCNDDB:SPCRPR4.2CntyofSDList:DNative,inconspicuousannual,herbthattypicallyoccursonclayvertisolswithopengrassyslopesinopensagescruborchaparral,atelevationsrangingfrom20Ͳ955meters(65Ͳ3,133ft.);bloomingperiodMarchͲMay.NoModeratePopulationsofthisspringannualaredocumentedtooccurjustsouthofthesiteintheOtayRiverValley.Thisspecieswassoughtduringspringsurveysbutwasnotfound.Holocarphavirgatassp.elongatagracefultarplantCNDDB:SPCRPR4.2CntyofSDList:DNative/Californiaendemic,annualherbthatfrequentsannualandperennialgrasslands;usuallyshrubcoverisnotwelldeveloped,withaheavyincidenceofinvasivenonͲnativegrassesandherbs;bloomingperiodMayͲNovember.NoLowPopulationsofthisplantaredocumentedtooccurnearSweetwaterReservoir,approximately7.0miles,northeastofthesite.Thisspecieswassoughtduringspringsurveysbutwasnotfound. SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ10ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialHosackia(=Lotus)crassifoliusvar.otayensisOtaymountainlotusCntyofSDList:ANative,perennialherbthatoccursonmetavolcanicsoilsinchaparraldominatedbychamiseandceanothusspecies;mildsoildisturbancemayenablethisspeciestopioneeronroadcuts,andpossiblyonburns;foundthroughoutOtaymountain;bloomingperiodMayͲAugust.NoLowThisspeciesisfoundonOtayMountain,approximately7.5mileseastofthesite.NometavolcanicderivedsoilsoccuronͲsite.Isocomamenziesiivar.decumbensclayͲfieldgoldenbush/decumbentgoldenbushCNDDB:SPCRPR1B.2CntyofSDList:APerennialshrubfoundinsandy,oftendisturbedareasofchaparralandcoastalsagescrub;elevation10Ͳ135meters(33Ͳ443ft.);bloomingperiodAprilͲNovember.YesPresentonͲsiteThisperennialshrubisfoundisfoundscatteredwithingrasslandhabitatthroughoutthesiteIvahayesianaSanDiegomarshelderCNDDB:SPCRPR2B.2MHCP:CSCntyofSDList:BPerennialherbthatpreferscreeksorintermittentstreambeds,marshes,swamps,andplayas;elevation10Ͳ500meters(33Ͳ1,640ft.);bloomingperiodAprilͲOctober.YesPresentonͲsiteThisperennialshruboccurswithinwetlandandborderinguplandrestorationareasofthePoggiCreekchannel.Juncusacutusssp.leopoldiispinyrush/southwesternspinyrushCNDDB:SPCRPR4.2CntyofSDList:DPerennialrhizomatousherbfoundincoastalsaltmarshatbrackishlocales,alkalinemeadowsandseeps,andriparianmarshes;elevation3Ͳ900meters(10Ͳ2,950ft.);bloomingperiodMayͲJune.YesPresentonͲsiteThisspeciesoccurswithinwetlandandborderinguplandrestorationareasofthePoggiCreekchannel.LepechiniaganderiGander’spitchersageCNDDB:SPCRPR1B.3MSCP:NE,CSCntyofSDList:ANativeshrubwithadistinctiveacicularcalyxthatisrestrictedtogabbroicormetavolcanicderivedsoilsinchaparral,andprefersSanMiguelͲExchequerrockysiltloams,withalowͲNoNotexpectedThesitelacksthegabbroormetavolcanicderivedsoilsrequiredofthisspecies. SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ11ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialgrowingbutrelativelydensechaparraldominatedbychamiseandblacksage;isnotedtooccuronOtayandSanMiguelMountains,aswellasinclosedͲconeconiferousforest,sagescrub,andgrasslands;bloomingperiodJuneͲJuly.LyciumcalifornicumCaliforniadesertͲthorn/CaliforniaboxthornCNDDB:SPCRPR4.2CntyofSDList:DPerennialshrubfoundincoastalbluffscrubandcoastalsagescrub;elevation5Ͳ150meters(16Ͳ492ft.);bloomingperiodDecemberͲAugust.NoLowThisshrubwassoughtbutnotfound.IthasbeendocumentedbyM&AbiologiststooccurjustsouthofthesiteintheOtayRiverValley.ThecloselyrelatedbutnotsensitiveLyciumandersoniiandL.brevipeswerenotedincoastalsagescrubontheproperty.Microserisdouglasiissp.platycarphasmallͲflowermicroserisCNDDB:SPCRPR4.2CntyofSDList:DNative,nonͲdescript,annualherbthatistypicallyfoundonclaylensesinperennialgrasslands,ontheperipheryofvernalpools,orinbroadopeningsinsagescrub;bloomingperiodMarchͲMay.NoLowThisannualherbwassoughtbutnotfound.ThecloselyrelatedbutmorecommonlyoccurringUropappuslindleyiwasabundantatthesite.Monardellahypoleucassp.lanatafeltͲleavedmonardellaCNDDB:SPCRPR1B.2MSCP:NE,CSCntyofSDList:AUSFSList:SensitiveNative,rhizomatousherbthattypicallyoccursongabbrosoilsintheunderstoryofchaparral,beneathmaturestandsofchamiseinxericsituations,andcismontanewoodland,atelevationsrangingfrom300Ͳ1,575meters(984Ͳ5,167ft.);bloomingperiodJuneͲAugust.NoNotexpectedThesitelackstherequiredgabrroderivedsoilsrequiredofthisspecies. SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ12ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialMonardellaviminea(linioidesvar.viminea)willowymonardellaESA:FECESA:SECNDDB:SPCRPR1B.1MSCP:CSCntyofSDList:APerennialherbfoundinalluvialephemeralwashesofclosedͲconeconiferousforest,chaparral,coastalsagescrub,riparianscrub,riparianwoodland;elevation50Ͳ225meters(164Ͳ738ft.);bloomingperiodJuneͲAugust.NoNotexpectedThesiteissouthofthisspeciesknownrangewhichprimarilyincludesareasnorthofStateRoute52.NolinainterrataDehesanolina(=beargrass)CNDDB:SPCESA:SECRPR1B.1MSCP:NE,CSCntyofSDList:ANative,distinctive,perennialherbthatpreferschaparralhabitatongabbroic,metavolcanic,orserpentinitesubstrate;bloomingperiodJuneͲJuly.NoNotexpectedThesiteoccursoutsidetheknownrangeofthisspeciesandlackssuitablegabbroicormetavolcanicderivedsoils.Opuntiacalifornicavar.californica(=O.parryivar.serpentina;and=Cylindropuntiacalifornica)snakechollaCNDDB:SPCNPSList:1B.1MSCP:NE,CSCntyofSDList:APerennialstemsucculentthatgrowsinopeningsondryslopesofchaparralandcoastalsagescrub;elevation30Ͳ150meters(100Ͳ492ft.);bloomingperiodAprilͲMay.NoLowThiscactuswassoughtbutnotfoundonͲsite.PlantedpopulationsareknownfromsouthͲfacingslopesabuttingOlympicParkway.OrcuttiacalifornicaCaliforniaOrcuttgrassESA:FECESA:SECNDDB:SPCRPR1B.1MSCP:NE,CSMHCP:NE,CSCntyofSDList:AAnnualherbfoundinvernalpools;elevation15Ͳ660meters(49Ͳ2,165ft.);bloomingperiodAprilͲAugust.NoNotexpectedThisspeciesisassociatedwithvernalpoolhabitatnotfoundonͲsite.PogogyneabramsiiSanDiegomesamintESA:FECESA:SECNDDB:SPCRPR1B.1MSCP:NE,CSCntyofSDList:AAnnualherbfoundinvernalpools;elevation90Ͳ200meters(295Ͳ656ft.);bloomingperiodMarchͲJulyNoNotexpectedThisspeciesisassociatedvernalpoolhabitatnotfoundonͲsite. SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ13ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialPogogynenudiusculaOtayMesamintESA:FECESA:SECNDDB:SPCRPR1B.1MSCP:NE,CSCntyofSDList:AAnnualherbfoundinvernalpools;elevation90Ͳ250meters(295Ͳ820ft.);bloomingperiodMayͲJuly.NoNotexpectedThisspeciesisassociatedvernalpoolhabitatnotfoundonͲsite.RosaminutifoliasmallͲleavedroseCESA:SECNDDB:SPCRPR2.1MSCP:CSCntyofSDList:BPerennialdeciduousshrubfoundinchaparralandcoastalsagescrub;originallyknowninCAfromonlyoneoccurrenceonOtayMesabuthassincebeenintroducedintorestorationprojectswithinthevicinityofthissite;elevation150Ͳ160meters(492Ͳ525ft.);bloomingperiodJanuaryͲJune.NoLowThisshrubwassoughtbutnotfound.TheonlyknownnativepopulationofthisspeciesisknownfromsouthofthesiteonOtayMesa.Plantshavebeenpropagatedfromthatpopulationandintroductedtorestorationprojectsinthatimmediatevicinity.SalviamunziiMunz’ssageCNDDB:SPCNPSList:2.2CntyofSDList:BNative,evergreen,shrubthatoccursinchaparralandsagescrub,andwhenfound,isoftenadominantplantinthearea;bloomingperiodFebruaryͲApril.NoLowThisperennialshrubwassoughtbutnotfound.ItisknowntooccureastofthesiteinrestoredcoastalsagescrubvegetationsituatedonslopesabuttingOlympicParkway.Clinopodium(=Satureja)chandleriSanMiguelsavoryCNDDB:SPCRPR1B.2MSCP:CSCntyofSDList:ANative,small,herbaceousshrubthatisfoundinchaparralandcismontanewoodland,andmayberestrictedtogabbroicandmetavolcanicderivedsoils;mayalsooccurinsagescrub,riparianwoodland,andgrassland;bloomingperiodMarchͲJuly.NoLowRequiredmetavolcanicorgabbroicderivedsoildoesnotoccuronͲsite.SelaginellacinerascensashyspikeͲmossCNDDB:SPCRPR4.1Native,perennial,prostrate,groundͲcoverherbthatoccursYesPresentonͲsiteThislowͲgrowingherbwasobservednearthesoutheast SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ14ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialCntyofSDList:Dinundisturbedchaparralandsagescrub;rangesinelevationfrom20Ͳ640meters(66Ͳ2,100ft.).cornerofthesite.Stipa(=Achnatherum)diegoenseSanDiegoCountyneedlegrassCRPR4.2CntyofSDList:DPerennialherb,monocot,thatisfoundinrockysubstatesofchaparralandcoastalsagescrubhabitat;elevation10Ͳ700meters(33Ͳ2,300ft.);bloomingperiodMayͲJune.YesPresentonͲsitePopulationsofthisperennialgrassweredetectedonͲsite.Nearlyallpopulationswerefoundwithinpreservedhabitatwestoftheproposeddevelopment.REPTILESAspidoscelishyperythraorangeͲthroatedwhiptailCNDDB:SACDFW:WLCntyofSDGroup:2MSCP:CSMHCP:CSUSFS:SThisspeciesisadiurnalreptilefromearlyspringtolatesummerthatpreferswashesandothersandyareaswithpatchesofbrushandrocksincoastalscrubandchaparral.YesPresentonͲsiteThisspecieswasobservedinasandywashareaofPoggiCreekchannel.ThamnophishammondiitwoͲstripedgartersnakeCDFW:SSCCNDDB:SACntyofSDGroup:1USFS:SAssociatedwithsemiͲpermanentandpermanentbodiesofwaterinavarietyofhabitats;requiresarelativelydenseriparianborderYesPresentonͲsiteThisspecieswasobservedincoastalsagescrubvegetationthatisinproximitytoPoggiCreekchannel.BIRDSAccipitercooperiiCooper’shawkCNDDB4:SACDFW:WLCntyofSDGroup:1MSCP:CSMHCP:CSYearͲroundresidentofSanDiegoCountythatfrequentlynestsindensestandsofliveoak,ripariandeciduousorotherforesthabitatslocatednearwaterandalongbrokenwoodlandhabitatandedges,whereitcanperchundercoverandhuntprey,includingamphibians,reptiles,andsmallYesPresentonͲsiteACooper’shawkpairwasroutinelyobservedforagingoverthesiteduringspringsurveywork.TheonlysuitablenestinghabitatobservedoccursinlargenonͲnativetreeslocatedalongthesouthernboundaryofthesite,westoftheproposeddevelopment. SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ15ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialbirdsandmammals.CircuscyaneusnorthernharrierCDFW:SSCCNDDB4:SAMSCP:CSCntyofSDGroup:1YearͲroundresidentandwintervisitorthatnestsandforagesinopengrasslandandmarshes;foragesmostlyonvolesandothersmallmammals,birds,frogs,smallreptiles,crustaceans,andinsects;nestsbuiltofalargemoundofsticksinwetareas,andasmallercupofgrassesondrysites;breedsAprͲSep,withpeakactivityJuneͲJuly.YesPresentonͲsiteAnorthernharrierwasobservedonseveraloccasionsforagingovergrasslandhabitatonͲsite.Setophaga(=VDendroica)petechiabrewsteriyellowwarblerCDFW:SSCCNDDB4:SACntyofSDGroup:2USFWS:BCCSummerresidentbutcanbefoundduringmigrationandwinterinsmallnumbers;foundinmatureriparianwoodlands;nestingoccursfromMaythroughJuly.YesPresentonͲsiteYellowwarblerwasdetectedthroughoutmuchofthesouthernwillowscrubhabitatwithinPoggiCreekchannel.ElanusleucuruswhiteͲtailedkiteCDFW:FPCNDDB4:SACntyofSDGroup:1BLM:SYearͲroundresident;prefersriparianwoodland,oakgrovesorsycamoregrovesadjacenttograsslandsforforaging.DietconsistsoftheCaliforniavoleormeadowmouse.NestsmidͲFebruarythoughJune.PresentPresentonͲsiteThisspecieswasobservedonseveraloccasionsforagingovergrasslandhabitatnearthesouthwestcorneroftheproposeddevelopedportionoftheproperty.IcteriavirensyellowͲbreastedchatCDFW:SSCCNDDB:SAMHCP:CSCntyofSDGroup:1Summerresidenttoriparianwoodland/scrubwithdenseundergrowthbelow1500feetelevation.ArrivesinearlyAprilanddepartsbymidͲSeptember.PresentPresentonͲsiteYellowͲbreastedchatwasobservedneartheeasternendofthesitewithinPoggiCreekchannel.PicoidesnuttalliiNuttall’swoodpeckerCNDDB4:SAYearͲroundresident;typicallyusesamixofdeciduousriparianandadjacentoakhabitats,butisPresentPresentonͲsiteNuttall’swoodpeckerwasobservednearthenortheastcornerofthepropertywithin SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ16ScientificNameCommonNameSensitivityCodesandStatus1,2HabitatPreferences/Requirements3VerifiedOnͲSitePotentialToOccurOnͲSiteFactualBasisforDeterminationofOccurrencePotentialalsousingurbanlandscaping.Nestsintreecavities;breedsfromlateMartoearlyJuly.southernwillowscrubvegetationassociatedwithPoggiCreekchannel.PolioptilacalifornicacalifornicacoastalCaliforniagnatcatcherESA:FTCDFW:SSCCNDDB:SAMSCP:NE(CntyofSDonly);CSMHCP:CSCntyofSDGroup:1YearͲroundresidentincoastalareasbelow500m(1,500ft);preferscoastalsagescrubhabitatthatisdominatedbyEriogonumfasciculatumvar.fasciculatumandArtemisiacalifornicaaswellasopenchaparral.PresentPresentonͲsiteTwobreedingpairsofcoastalCaliforniagnatcatcherwereobservedonͲsiteduringprotocolsurveysforthisspecies.VireobelliipusillusleastBell’svireoESA:FECESA:SECNDDB:SAMSCP:NE(CntyofSDonly),CSMHCP:CSCntyofSDGroup:1Summervisitortosouthernwillowscrubhabitatandmesquitethickets.ArrivesinSanDiegoCountybylateMarchorearlyAprilandleavesbytheendofSeptember.PresentPresentonͲsiteOneleastBell’svireowasroutinelydetectednearthenortheastcornerofthepropertywithinwillowscrubvegetationofPoggiCreekchannel.Thisbird’sbreedingterritoryappearedtoextendupstreamtosimilarhabitatplantedwithinaconstructedbasinjustupstreamofthesite.1ReferencesforSensitivityCodesandStatus:County1997,Ogdenetal.1998,AMEC2003a,County2009bandd,CDFG2011bͲd2CaliforniaNaturalDiversityDatabaseSpecialPlants/Animals=AgeneraltermthatreferstoalltaxainventoriedbytheCDFGCNDDB,regardlessoftheirlegalorprotectionstatus;thesetaxaincludespecies,subspecies,orvarietiesthatfallintooneoftheabovecategoriesand/oroneormoreofthefollowingcategories:1)Taxaofficiallylistedorproposedforlistingunderthefederaland/orstateESA;2)Taxawhichmeetthecriteriaforlisting,evenifnotcurrentlyincludedonanylist,asdescribedinSection15380oftheCEQAGuidelines,whichmayincludeCaliforniaNativePlantSociety(CNPS)CaliforniaRarePlantRank(CRPR)Lists1and2,andsomeList3plants;3)BureauofLandManagement(BLM),U.S.FishandWildlifeService(USFWS),orU.S.ForestService(USFS)Sensitive(S)Species;4)TaxaconsideredSSCbytheCDFG;5)TaxalistedbytheCNPS;6)Taxathatarebiologicallyrare,veryrestrictedindistribution,decliningthroughouttheirrangebutarenotcurrentlythreatenedwithextripation,orhaveacritical,vulnerablestageintheirlifecyclethatwarrantsmonitoring;7)PopulationsinCaliforniathatmaybeperipheraltothemajorportionofataxon’srange,butarethreatenedwithextirpationinCalifornia;8)TaxacloselyassociatedwithahabitatthatisdeclininginCaliforniaatanalarmingrate(e.g.,wetlands,riparian,oldgrowthforests,desertaquaticsystems,nativegrasslands,valleyshrublandhabitats,vernalpools,etc.);and8)Inadditiontotheabovetaxa,thosetaxadesignatedasaspecialstatus,sensitive,ordecliningspeciesbyotherstateorfederalagencies,ornonͲgovernmentalorganization(NGO)[e.g.,TheWorldConservationUnion(IUCN)ConservationDependent(CD),CriticallyEndangered(CR),Data SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ17Deficient(DD),Endangered(EN),LeastConcern(LC),NearThreatened(NT),Vulnerable(V)species;CaliforniaDepartmentofForestryandFireProtection(CDF)Sensitive(S)species;NationalMarineFisheriesService(NMFS)SpeciesofConcern(SC);AmericanFisheriesSociety(AFS)Endangered(EN),Threatened(TH),Vulnerable(VU)species;XercesSociety(XERCES)CriticallyImperiled(CI),DataDeficient(DD),Imperiled(IM),Vulnerable(VU)invertebratespecies;USFWSBirdsofConservationConcern(BCC);AmericanBirdConservancy(ABC)U.S.WatchListofBirdsofConservationConcern(WLBCC);MarineMammalCommission(MMC)MarineMammalSpeciesofSpecialConcern(SSC);andTheWesternBatWorkingGroup(WBWG)High(H),LowͲMedium(LP),Medium(M),MediumͲHigh(MH)Priorityspecies].3ReferencesforHabitatPreferences/Requirements:(plants)Reiser2001,County2009d,CNPS2010;(butterflies)FaulknerandKlein2004,Opler2006;(amphibiansandreptiles)Stebbins2003,CDFG2010a;(birds)AOUBirdsofNorthAmericaOnͲline2010andCDFG2010a;(mammals)CDFG2010a.4CNDDBonlytracksthenestinglocationsofthesebirdspecies;thelocationofthenestoranyindicationofbreeding(i.e.,territorialmales,adultscarryingnestmaterial,adultscarryingfood,thepresenceofnewlyfledgedyoung,etc.)isacceptableevidenceofnesting.CountyofSanDiegolistingisforbreedingpopulationsonly.5CNDDBonlytracksthewinteringrangeofthesebirdspecies.CountyofSanDiegolistingisforwinteringpopulationsonly SunbowIIPhase3SPAPlanAmendmentAppendixϰMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϰͲ18REFERENCESU.S.FishandWildlifeService.1998.PacificPocketMouse(Perognathuslongimembrispac~ficus)RecoveryPlan.Portland,OR.ll2pp.U.S.FishandWildlifeService.2000.RecoveryplanforbighornsheepinthePeninsularRanges,California.U.S.FishandWildlifeService,Portland,OR.xv+251pp.CaliforniaNativePlantSociety(CNPS).2012.InventoryofRareandEndangeredPlants(onlineedition,v8Ͳ01a).CaliforniaNativePlantSociety.Sacramento,CA.AccessedonThursday,November01,2012. SunbowIIPhase3SPAPlanAmendment Merkel&Associates,Inc.#94Ͳ021Ͳ33 APPENDIXϱ.WETLANDDELINEATIONDATAFORMS (DECEMBER20,2019;APRIL28,2020) Appendixϱ US Army Corps of Engineers Arid West – Version 2.0 WETLAND DETERMINATION DATA FORM – Arid West Region Project/Site: Sunbow II Phase III City/County: Chula Vista/San Diego Sampling Date: 12/20/19 Applicant/Owner: Lennar Homes State: CA Sampling Point: 1 Investigator(s): Kyle Ince; Gina Krantz Section, Township, Range: S17 & 18, T18S, R1W Landform (hillslope, terrace, etc.) canyon valley Local relief (concave, convex, none): concave Slope (%): Subregion (LRR): LRR-C Lat: 32.6060 Long: -117.0178 Datum: WGS84 Soil Map Unit Name: Linne Clay Loam, 9-30% slopes NWI classification: Upland Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation _N_, Soil _N_, or Hydrology _N_ significantly disturbed? Are “Normal Circumstances” present? Yes No Are Vegetation _N_, Soil _N_, or Hydrology _N_ 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 – Use scientific names of plants. Tree Stratum (Plot size: 30' x 8') Absolute % Cover Dominant Species? Indicator Status 1.-2 (A) 2. 3.3 (B) 4. 0 = Total Cover Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: Total Number of Dominant Species Across All Strata: Percent of Dominant Species That Are OBL, FACW, or FAC: 66% (A/B) Sapling/Shrub Stratum (Plot size: 30' x 8') 1.Salix gooddingii 30 Y FACW Prevalence Index worksheet: 2.Tamarix parviflora 30 Y FACW Total % Cover of: Multiply by: 3.OBL species x 1 = 4.FACW species x 2 = 5.FAC species x 3 = 60 = Total Cover FACU species x 4 = Herb Stratum (Plot size: 30' x 8') UPL species x 5 = 1.Brachypodium distachyon 90 Y UPL Column Totals: (A) (B) 2.Helminthotheca echioides 13 N FAC 3.Bromus hordeaceus 5N FACU Prevalence Index = B/A = 4.Festuca perennis 2 N FAC 5.Erigeron bonariensis 1N FACU 6.Epilobium ciliatum 1N FACW 7. 8. 112 = Total Cover Woody Vine Stratum (Plot size: 30' x 8') 1.- 2. Hydrophytic Vegetation Indicators: Dominance Test is >50% Prevalence Test 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. 0 = Total Cover % Bare Ground in Herb Stratum 0 % Cover of Biotic Crust - Hydrophytic Vegetation Present? Yes No Remarks: . US Army Corps of Engineers Arid West – Version 2.0 SOIL Sampling Point: 1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Matrix Redox Features Depth (inches)Color (moist) % Color (moist) % Type1 Loc2 Texture Remarks 0-18 10YR 3/2 100 -- - - silty loam 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) (LRR C) 1 cm Muck (A9) (LRR D) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) Loamy Mucky Mineral (F1) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Vernal Pools (F9) 1 cm Muck (A9) (LRR C) 2 cm Muck (A10) (LRR B) Reduced Vertic (F18) Red Parent Material (TF2) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present unless disturbed or problematic. Restrictive Layer (if present): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: Pit hits water at 5-6" deep. No mottles/redox indicators. HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one required: check all that apply) Secondary Indicators (2 or more required) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) (Nonriverine) Sediment Deposits (B2) (Nonriverine) Drift Deposits (B3) (Nonriverine) Surface Soil Cracks (B6) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Salt Crust (B11) Biotic Crust (B12) Aquatic Invertebrates (B13) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres along Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Water Marks (B1) (Riverine) Sediment Deposits (B2) (Riverine) Drift Deposits (B3) (Riverine) Drainage Patterns (B10) Dry-Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Shallow Aquitard (D3) FAC-Neutral Test (D5) Field Observations: Surface Water Present?Yes No Depth (inches): 1" 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: Aerial photos Remarks: Surface water seeping from offsite hillside to north (uphill that supports Typha and willows). Surface water doesn't continue downstream - turns into swale with no hydrology indicators observed. US Army Corps of Engineers Arid West – Version 2.0 WETLAND DETERMINATION DATA FORM – Arid West Region Project/Site: Sunbow II Phase III City/County: Chula Vista/San Diego Sampling Date: 12/20/19 Applicant/Owner: Lennar Homes State: CA Sampling Point: 2 Investigator(s): Kyle Ince; Gina Krantz Section, Township, Range: S17 & 18, T18S, R1W Landform (hillslope, terrace, etc.) hillslope Local relief (concave, convex, none): convex Slope (%): Subregion (LRR): LRR-C Lat: 32.6060 Long: -117.0178 Datum: WGS84 Soil Map Unit Name: Linne Clay Loam, 9-30% slopes NWI classification: Upland Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation _N_, Soil _N_, or Hydrology _N_ significantly disturbed? Are “Normal Circumstances” present? Yes No Are Vegetation _N_, Soil _N_, or Hydrology _N_ 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 – Use scientific names of plants. Tree Stratum (Plot size: 10' x 10') Absolute % Cover Dominant Species? Indicator Status 1.-0 (A) 2. 3.1 (B) 4. 0 = Total Cover Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: Total Number of Dominant Species Across All Strata: Percent of Dominant Species That Are OBL, FACW, or FAC: 0 (A/B) Sapling/Shrub Stratum (Plot size: 10' x 10') 1.-Prevalence Index worksheet: 2.Total % Cover of: Multiply by: 3.OBL species x 1 = 4.FACW species x 2 = 5.FAC species x 3 = 0 = Total Cover FACU species x 4 = Herb Stratum (Plot size: 10' x 10') UPL species x 5 = 1.Bromus diandrus 80 Y UPL Column Totals: (A) (B) 2.Bromus hordeaceus 10 N FACU 3.Stipa pulchra 10 N UPL Prevalence Index = B/A = 4.Foeniculum vulgare 5 N UPL 5. 6. 7. 8. 105 = Total Cover Woody Vine Stratum (Plot size: 30' x 8') 1.- 2. Hydrophytic Vegetation Indicators: Dominance Test is >50% Prevalence Test 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. 0 = Total Cover % Bare Ground in Herb Stratum 0 % Cover of Biotic Crust - Hydrophytic Vegetation Present? Yes No Remarks: . US Army Corps of Engineers Arid West – Version 2.0 SOIL Sampling Point: 2 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Matrix Redox Features Depth (inches)Color (moist) % Color (moist) % Type1 Loc2 Texture Remarks 0-18 10YR 3/2 100 - - - - silty clay loam 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) (LRR C) 1 cm Muck (A9) (LRR D) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) Loamy Mucky Mineral (F1) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Vernal Pools (F9) 1 cm Muck (A9) (LRR C) 2 cm Muck (A10) (LRR B) Reduced Vertic (F18) Red Parent Material (TF2) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present unless disturbed or problematic. Restrictive Layer (if present): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: No hydric soil indicators. HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one required: check all that apply) Secondary Indicators (2 or more required) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) (Nonriverine) Sediment Deposits (B2) (Nonriverine) Drift Deposits (B3) (Nonriverine) Surface Soil Cracks (B6) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Salt Crust (B11) Biotic Crust (B12) Aquatic Invertebrates (B13) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres along Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Water Marks (B1) (Riverine) Sediment Deposits (B2) (Riverine) Drift Deposits (B3) (Riverine) Drainage Patterns (B10) Dry-Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Shallow Aquitard (D3) 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: Aerial photos Remarks: No hydrology indicators present. US Army Corps of Engineers Arid West – Version 2.0 WETLAND DETERMINATION DATA FORM – Arid West Region Project/Site: Sunbow II Phase III City/County: Chula Vista/San Diego Sampling Date: 4/28/20 Applicant/Owner: Lennar Homes State: CA Sampling Point: 1 Investigator(s): Kyle Ince; Amanda Gonzales Section, Township, Range: S18, T18S, R1W Landform (hillslope, terrace, etc.) in channel; s. edge Local relief (concave, convex, none): concave Slope (%): 1% Subregion (LRR): LRR-C Lat: 32.6087382035 Long: -117.021024643 Datum: WGS84 Soil Map Unit Name: Diablo Clay, 30-50% slopes NWI classification: PSS1D Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation _N_, Soil _N_, or Hydrology _N_ significantly disturbed? Are “Normal Circumstances” present? Yes No Are Vegetation _N_, Soil _N_, or Hydrology _N_ 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: DP located within Poggi Creek, along the southern edge. Hydrophytic vegetation dominant; hydric soils present; wetland hydrology present. VEGETATION – Use scientific names of plants. Tree Stratum (Plot size: 20' x 20') Absolute % Cover Dominant Species? Indicator Status 1.Salix lasiolepis 50 Y FACW 5 (A) 2.Salix gooddingii 30 Y FACW 3.6 (B) 4. 80 = Total Cover Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: Total Number of Dominant Species Across All Strata: Percent of Dominant Species That Are OBL, FACW, or FAC: 83% (A/B) Sapling/Shrub Stratum (Plot size: 20' x 20') 1.Iva hayesiana 15 Y FACW Prevalence Index worksheet: 2.Baccharis pilularis 15 Y UPL Total % Cover of: Multiply by: 3.Salix lasiandra 1 N FACW OBL species x 1 = 4.FACW species x 2 = 30 = Total Cover FAC species x 3 = Herb Stratum (Plot size: 20' x 20')FACU species x 4 = 1.Typha domingensis 40 Y OBL UPL species x 5 = 2.Juncus acutus 25 Y FACW Column Totals: (A) (B) 3.Nasturtium officinale 10 N OBL 4.Juncus mexicanus 5N FACW Prevalence Index = B/A = 5.Melilotus indicus <1 N FACU 6.Lysimachia arvensis <1 N FAC 7.Pseudognaphalium luteoalbum <1 N FAC 8.Oenothera elata <1 N FACW 9.Apium graveolens <1 N UPL 80 = Total Cover Woody Vine Stratum (Plot size: 20' x 20') 1.- 2. Hydrophytic Vegetation Indicators: Dominance Test is >50% Prevalence Test 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. 0 = Total Cover % Bare Ground in Herb Stratum 20 % Cover of Biotic Crust - Hydrophytic Vegetation Present? Yes No Remarks: DP located within Poggi Creek; within channel bed on south edge. Canopy dominated by willows with cattail in center within main flow channel. US Army Corps of Engineers Arid West – Version 2.0 SOIL Sampling Point: 1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Matrix Redox Features Depth (inches)Color (moist) % Color (moist) % Type1 Loc2 Texture Remarks 0-6 10YR 3/2 100 -- - - loamy sand gravel; foreign rock 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) (LRR C) 1 cm Muck (A9) (LRR D) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) Loamy Mucky Mineral (F1) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Vernal Pools (F9) 1 cm Muck (A9) (LRR C) 2 cm Muck (A10) (LRR B) Reduced Vertic (F18) Red Parent Material (TF2) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present unless disturbed or problematic. Restrictive Layer (if present): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: DP located within channel bed; on south side; ~6" depth; unable to dig deeper; likely grouted rip rap under; this soil likely washed down. Assumed hydric. HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one required: check all that apply) Secondary Indicators (2 or more required) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) (Nonriverine) Sediment Deposits (B2) (Nonriverine) Drift Deposits (B3) (Nonriverine) Surface Soil Cracks (B6) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Salt Crust (B11) Biotic Crust (B12) Aquatic Invertebrates (B13) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres along Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Water Marks (B1) (Riverine) Sediment Deposits (B2) (Riverine) Drift Deposits (B3) (Riverine) Drainage Patterns (B10) Dry-Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Shallow Aquitard (D3) 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: Aerial photos Remarks: DP located within channel bed but outside flow of water; within 5' of water (~5-8" deep in center); soil at pit is moist and glistening. Large storm events winter 2020; last one early April. On west side of double box culvert (~8 x 8' each) US Army Corps of Engineers Arid West – Version 2.0 WETLAND DETERMINATION DATA FORM – Arid West Region Project/Site: Sunbow II Phase III City/County: Chula Vista/San Diego Sampling Date: 4/28/20 Applicant/Owner: Lennar Homes State: CA Sampling Point: 2 Investigator(s): Kyle Ince; Amanda Gonzales Section, Township, Range: S18, T18S, R1W Landform (hillslope, terrace, etc.) slope/bank Local relief (concave, convex, none): slope Slope (%): 2:1 Subregion (LRR): LRR-C Lat: 32.60869514 Long: -117.021042834 Datum: WGS84 Soil Map Unit Name: Diablo Clay, 30-50% slopes NWI classification: UPL Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation _N_, Soil _N_, or Hydrology _N_ significantly disturbed? Are “Normal Circumstances” present? Yes No Are Vegetation _N_, Soil _N_, or Hydrology _N_ 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: DP located within upland. VEGETATION – Use scientific names of plants. Tree Stratum (Plot size: 20' x 20') Absolute % Cover Dominant Species? Indicator Status 1.-0 (A) 2. 3.3 (B) 4. 0 = Total Cover Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: Total Number of Dominant Species Across All Strata: Percent of Dominant Species That Are OBL, FACW, or FAC: 0 (A/B) Sapling/Shrub Stratum (Plot size: 20' x 20') 1.Artemisia californica 75 Y UPL Prevalence Index worksheet: 2.Iva hayesiana 5 N FACW Total % Cover of: Multiply by: 3.Baccharis pilularis 5 N UPL OBL species x 1 = 4.Bahiopsis laciniata 5 N UPL FACW species x 2 = 5.ncelia californica <1 N UPL FAC species x 3 = 90 = Total Cover FACU species x 4 = Herb Stratum (Plot size: 20' x 20') UPL species x 5 = 1.Melilotus indicus 5Y FACUColumn Totals: (A) (B) 2.irschfeldia incana 2YUPL 3.Bromus rubens 1 N UPL Prevalence Index = B/A = 4.Bromus hordeaceus <1 N FACU 5. 6. 7. 8. 10 = Total Cover Woody Vine Stratum (Plot size: 20' x 20') 1.- 2. Hydrophytic Vegetation Indicators: Dominance Test is >50% Prevalence Test 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. 0 = Total Cover % Bare Ground in Herb Stratum 90 % Cover of Biotic Crust - Hydrophytic Vegetation Present? Yes No Remarks: DP located on slope; dominated by DCSS; 100% vegetation coverage. US Army Corps of Engineers Arid West – Version 2.0 SOIL Sampling Point: 2 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Matrix Redox Features Depth (inches)Color (moist) % Color (moist) % Type1 Loc2 Texture Remarks 0-8 10 YR 5/2 100 - - - - silty clay loam on bank 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) (LRR C) 1 cm Muck (A9) (LRR D) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) Loamy Mucky Mineral (F1) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Vernal Pools (F9) 1 cm Muck (A9) (LRR C) 2 cm Muck (A10) (LRR B) Reduced Vertic (F18) Red Parent Material (TF2) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present unless disturbed or problematic. Restrictive Layer (if present): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: DP located on bank; just upslope by Poggi Creek. Hydric soils not present. HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one required: check all that apply) Secondary Indicators (2 or more required) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) (Nonriverine) Sediment Deposits (B2) (Nonriverine) Drift Deposits (B3) (Nonriverine) Surface Soil Cracks (B6) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Salt Crust (B11) Biotic Crust (B12) Aquatic Invertebrates (B13) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres along Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Water Marks (B1) (Riverine) Sediment Deposits (B2) (Riverine) Drift Deposits (B3) (Riverine) Drainage Patterns (B10) Dry-Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Shallow Aquitard (D3) 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: Aerial photos Remarks: DP on slope; within upland. US Army Corps of Engineers Arid West – Version 2.0 WETLAND DETERMINATION DATA FORM – Arid West Region Project/Site: Sunbow II Phase III City/County: Chula Vista/San Diego Sampling Date: 4/28/20 Applicant/Owner: Lennar Homes State: CA Sampling Point: 3 Investigator(s): Kyle Ince; Amanda Gonzales Section, Township, Range: S18, T18S, R1W Landform (hillslope, terrace, etc.) Poggi Creek Local relief (concave, convex, none): concave Slope (%): 5% Subregion (LRR): LRR-C Lat: 32.6088189505 Long: -117.021025859 Datum: WGS84 Soil Map Unit Name: Salinas Clay Loam, 2-9% slopes NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation _N_, Soil _N_, or Hydrology _N_ significantly disturbed? Are “Normal Circumstances” present? Yes No Are Vegetation _N_, Soil _N_, or Hydrology _N_ 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: DP located within Poggi Creek. Hydrophytic vegetation dominant; hydric soils present; wetland hydrology present. VEGETATION – Use scientific names of plants. Tree Stratum (Plot size: 20' x 20') Absolute % Cover Dominant Species? Indicator Status 1.Salix lasiolepis 50 Y FACW 5 (A) 2.Salix gooddingii 30 Y FACW 3.6 (B) 4. 80 = Total Cover Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: Total Number of Dominant Species Across All Strata: Percent of Dominant Species That Are OBL, FACW, or FAC: 83% (A/B) Sapling/Shrub Stratum (Plot size: 20' x 20') 1.Iva hayesiana 15 Y FACW Prevalence Index worksheet: 2.Baccharis pilularis 15 Y UPL Total % Cover of: Multiply by: 3.Salix lasiandra 1 N FACW OBL species x 1 = 4.FACW species x 2 = 30 = Total Cover FAC species x 3 = Herb Stratum (Plot size: 20' x 20')FACU species x 4 = 1.Typha domingensis 40 Y OBL UPL species x 5 = 2.Juncus acutus 25 Y FACW Column Totals: (A) (B) 3.Nasturtium officinale 10 N OBL 4.Juncus mexicanus 5N FACW Prevalence Index = B/A = 5.Melilotus indicus <1 N FACU 6.Lysimachia arvensis <1 N FAC 7.Pseudognaphalium luteoalbum <1 N FAC 8.Oenothera elata <1 N FACW 9.Apium graveolens <1 N UPL 10.Polypogon viridis <1 N 80 = Total Cover Woody Vine Stratum (Plot size: 20' x 20') 1. Hydrophytic Vegetation Indicators: Dominance Test is >50% Prevalence Test 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. 0 = Total Cover % Bare Ground in Herb Stratum 20 % Cover of Biotic Crust - Hydrophytic Vegetation Present? Yes No Remarks: DP located within Poggi Creek; within channel bed. Canopy dominated by willows with cattail in center within main flow channel. US Army Corps of Engineers Arid West – Version 2.0 SOIL Sampling Point: 3 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Matrix Redox Features Depth (inches)Color (moist) % Color (moist) % Type1 Loc2 Texture Remarks 0-8 10YR 3/2 77 10YR 6/6 3 D M loamy sand Gley2 5BG 20 D M organic decomposed organic material roots intermixed 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) (LRR C) 1 cm Muck (A9) (LRR D) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) Loamy Mucky Mineral (F1) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Vernal Pools (F9) 1 cm Muck (A9) (LRR C) 2 cm Muck (A10) (LRR B) Reduced Vertic (F18) Red Parent Material (TF2) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present unless disturbed or problematic. Restrictive Layer (if present): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: DP located within channel bed; on north side; unable to dig deeper; likely grouted rip rap under; soft bottom further downstream. Flowing water in channel. HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one required: check all that apply) Secondary Indicators (2 or more required) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) (Nonriverine) Sediment Deposits (B2) (Nonriverine) Drift Deposits (B3) (Nonriverine) Surface Soil Cracks (B6) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Salt Crust (B11) Biotic Crust (B12) Aquatic Invertebrates (B13) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres along Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Water Marks (B1) (Riverine) Sediment Deposits (B2) (Riverine) Drift Deposits (B3) (Riverine) Drainage Patterns (B10) Dry-Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Shallow Aquitard (D3) 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: Aerial photos Remarks: DP located within channel bed but outside flow of water; within 5' of water (~5-8' deep in center); soil at pit is moist and glistening. Large storm events winter 2020; last one early April. On west side of double box culvert (~8 x 8' each) US Army Corps of Engineers Arid West – Version 2.0 WETLAND DETERMINATION DATA FORM – Arid West Region Project/Site: Sunbow II Phase III City/County: Chula Vista/San Diego Sampling Date: 4/28/20 Applicant/Owner: Lennar Homes State: CA Sampling Point: 4 Investigator(s): Kyle Ince; Amanda Gonzales Section, Township, Range: S18, T18S, R1W Landform (hillslope, terrace, etc.) on bank/slope Local relief (concave, convex, none): slope Slope (%): 2:1 Subregion (LRR): LRR-C Lat: 32.6088712665 Long: -117.021044977 Datum: WGS84 Soil Map Unit Name: Salinas Clay Loam, 2-9% slopes NWI classification: UPL Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation _N_, Soil _N_, or Hydrology _N_ significantly disturbed? Are “Normal Circumstances” present? Yes No Are Vegetation _N_, Soil _N_, or Hydrology _N_ 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: DP located within upland. VEGETATION – Use scientific names of plants. Tree Stratum (Plot size: 15' x 15') Absolute % Cover Dominant Species? Indicator Status 1.-0 (A) 2. 3.3 (B) 4. 0 = Total Cover Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: Total Number of Dominant Species Across All Strata: Percent of Dominant Species That Are OBL, FACW, or FAC: 0 (A/B) Sapling/Shrub Stratum (Plot size: 15' x 15') 1.Baccharis pilularis 50 Y UPL Prevalence Index worksheet: 2.Artemisia californica 20 Y UPL Total % Cover of: Multiply by: 3.Bahiopsis laciniata 10 N UPL OBL species x 1 = 4.hus integrifolia 5 N UPL FACW species x 2 = 5.ncelia californica 5 N UPL FAC species x 3 = 90 = Total Cover FACU species x 4 = Herb Stratum (Plot size: 15' x 15') UPL species x 5 = 1.Melilotus indicus 70 Y FACU Column Totals: (A) (B) 2.entaurea melitensis 15 N UPL 3.Sonchus asper 5 N FAC Prevalence Index = B/A = 4.arduus pycnocephalus <1 N UPL 5.Brassica nigra <1 N UPL 6. 7. 8. 90 = Total Cover Woody Vine Stratum (Plot size: 15' x 15') 1.- 2. Hydrophytic Vegetation Indicators: Dominance Test is >50% Prevalence Test 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. 0 = Total Cover % Bare Ground in Herb Stratum 10 % Cover of Biotic Crust - Hydrophytic Vegetation Present? Yes No Remarks: DP located on cut slope/bank; just upslope from Poggi Creek and DP2. US Army Corps of Engineers Arid West – Version 2.0 SOIL Sampling Point: 4 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Matrix Redox Features Depth (inches)Color (moist) % Color (moist) % Type1 Loc2 Texture Remarks 0-8 10YR 5/2 100 - - - - silty clay loam on bank 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) (LRR C) 1 cm Muck (A9) (LRR D) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) Loamy Mucky Mineral (F1) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Vernal Pools (F9) 1 cm Muck (A9) (LRR C) 2 cm Muck (A10) (LRR B) Reduced Vertic (F18) Red Parent Material (TF2) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present unless disturbed or problematic. Restrictive Layer (if present): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: DP located on bank; just upslope by Poggi Creek. Hydric soils not present. HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one required: check all that apply) Secondary Indicators (2 or more required) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) (Nonriverine) Sediment Deposits (B2) (Nonriverine) Drift Deposits (B3) (Nonriverine) Surface Soil Cracks (B6) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Salt Crust (B11) Biotic Crust (B12) Aquatic Invertebrates (B13) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres along Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Water Marks (B1) (Riverine) Sediment Deposits (B2) (Riverine) Drift Deposits (B3) (Riverine) Drainage Patterns (B10) Dry-Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Shallow Aquitard (D3) 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: Aerial photos Remarks: DP located on cut slope within upland; outside limit of OHWM. US Army Corps of Engineers Arid West – Version 2.0 WETLAND DETERMINATION DATA FORM – Arid West Region Project/Site: Sunbow II Phase III City/County: Chula Vista/San Diego Sampling Date: 4/28/20 Applicant/Owner: Lennar Homes State: CA Sampling Point: 5 Investigator(s): Kyle Ince; Amanda Gonzales Section, Township, Range: S18, T18S, R1W Landform (hillslope, terrace, etc.) in creek Local relief (concave, convex, none): concave Slope (%): ~2% Subregion (LRR): LRR-C Lat: 32.6095121671 Long: -117.016620631 Datum: WGS84 Soil Map Unit Name: Salinas Clay Loam, 2-9% slopes NWI classification: PEM1D Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation _N_, Soil _N_, or Hydrology _N_ significantly disturbed? Are “Normal Circumstances” present? Yes No Are Vegetation _N_, Soil _N_, or Hydrology _N_ 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: DP located in Poggi Creek. VEGETATION – Use scientific names of plants. Tree Stratum (Plot size: 10' x 10') Absolute % Cover Dominant Species? Indicator Status 1.-2 (A) 2. 3.2 (B) 4. 0 = Total Cover Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: Total Number of Dominant Species Across All Strata: Percent of Dominant Species That Are OBL, FACW, or FAC: 100% (A/B) Sapling/Shrub Stratum (Plot size: 10' x 10') 1.Salix exigua 5Y FACW Prevalence Index worksheet: 2.Total % Cover of: Multiply by: 3.OBL species x 1 = 4.FACW species x 2 = 5.FAC species x 3 = 5 = Total Cover FACU species x 4 = Herb Stratum (Plot size: 10' x 10') UPL species x 5 = 1.Typha domingensis 90 Y OBL Column Totals: (A) (B) 2.Anemopsis californica 10 N OBL 3.Prevalence Index = B/A = 4. 5. 6. 7. 8. 100 = Total Cover Woody Vine Stratum (Plot size: 10' x 10') 1.- 2. Hydrophytic Vegetation Indicators: Dominance Test is >50% Prevalence Test 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. 0 = Total Cover % Bare Ground in Herb Stratum 0 % Cover of Biotic Crust - Hydrophytic Vegetation Present? Yes No Remarks: DP located within Poggi Creek. Dominated by FWM. US Army Corps of Engineers Arid West – Version 2.0 SOIL Sampling Point: 5 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Matrix Redox Features Depth (inches)Color (moist) % Color (moist) % Type1 Loc2 Texture Remarks 0-3 10YR 3/1 100 2.5YR 5/8 1 D M silty clay loam 3-6 Gley2 7/5PB 80 Gley2 5BG 5 C M silty clay loam Redox - black spots Gley1 8/10Y 3 D M Redox - white spots 5YR 4/6 2 RM PL Redox - red along roots 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) (LRR C) 1 cm Muck (A9) (LRR D) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) Loamy Mucky Mineral (F1) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Vernal Pools (F9) 1 cm Muck (A9) (LRR C) 2 cm Muck (A10) (LRR B) Reduced Vertic (F18) Red Parent Material (TF2) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present unless disturbed or problematic. Restrictive Layer (if present): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: Could have dug deeper because see hydric soil features within upper 10". HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one required: check all that apply) Secondary Indicators (2 or more required) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) (Nonriverine) Sediment Deposits (B2) (Nonriverine) Drift Deposits (B3) (Nonriverine) Surface Soil Cracks (B6) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Salt Crust (B11) Biotic Crust (B12) Aquatic Invertebrates (B13) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres along Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Water Marks (B1) (Riverine) Sediment Deposits (B2) (Riverine) Drift Deposits (B3) (Riverine) Drainage Patterns (B10) Dry-Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Shallow Aquitard (D3) 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: Aerial photos Remarks: DP located within Poggi Creek bed; north side; no water at actual soil pit but flowing water within channel (~1-3" deep). US Army Corps of Engineers Arid West – Version 2.0 WETLAND DETERMINATION DATA FORM – Arid West Region Project/Site: Sunbow II Phase III City/County: Chula Vista/San Diego Sampling Date: 4/28/20 Applicant/Owner: Lennar Homes State: CA Sampling Point: 6 Investigator(s): Kyle Ince; Amanda Gonzales Section, Township, Range: S18, T18S, R1W Landform (hillslope, terrace, etc.) slope/bank Local relief (concave, convex, none): convex Slope (%): 2:1 Subregion (LRR): LRR-C Lat: 32.6094975825 Long: -117.01669203 Datum: WGS84 Soil Map Unit Name: Salinas Clay Loam, 2-9% slopes NWI classification: Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation _N_, Soil _N_, or Hydrology _N_ significantly disturbed? Are “Normal Circumstances” present? Yes No Are Vegetation _N_, Soil _N_, or Hydrology _N_ 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: DP located within upland. VEGETATION – Use scientific names of plants. Tree Stratum (Plot size: 10' x 15') Absolute % Cover Dominant Species? Indicator Status 1.-1 (A) 2. 3.4 (B) 4. 0 = Total Cover Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: Total Number of Dominant Species Across All Strata: Percent of Dominant Species That Are OBL, FACW, or FAC: 25% (A/B) Sapling/Shrub Stratum (Plot size: 10' x 15') 1.ncelia californica 40 Y UPL Prevalence Index worksheet: 2.Iva hayesiana 20 Y FACW Total % Cover of: Multiply by: 3.Baccharis pilularis 15 N UPL OBL species x 1 = 4.Artemisia californica 15 N UPL FACW species x 2 = 5.FAC species x 3 = 90 = Total Cover FACU species x 4 = Herb Stratum (Plot size: 10' x 15') UPL species x 5 = 1.irschfeldia incana 5 Y UPL Column Totals: (A) (B) 2.entaurea melitensis 5YUPL 3.Prevalence Index = B/A = 4. 5. 6. 7. 8. 10 = Total Cover Woody Vine Stratum (Plot size: 10' x 15') 1.- 2. Hydrophytic Vegetation Indicators: Dominance Test is >50% Prevalence Test 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. 0 = Total Cover % Bare Ground in Herb Stratum 90 % Cover of Biotic Crust - Hydrophytic Vegetation Present? Yes No Remarks: DP located within upland. US Army Corps of Engineers Arid West – Version 2.0 SOIL Sampling Point: 6 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Matrix Redox Features Depth (inches)Color (moist) % Color (moist) % Type1 Loc2 Texture Remarks 0-8 10YR 5/2 100 - - - - silty clay loam on bank 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) (LRR C) 1 cm Muck (A9) (LRR D) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) Loamy Mucky Mineral (F1) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Vernal Pools (F9) 1 cm Muck (A9) (LRR C) 2 cm Muck (A10) (LRR B) Reduced Vertic (F18) Red Parent Material (TF2) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present unless disturbed or problematic. Restrictive Layer (if present): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: DP located on bank; just upslope by Poggi Creek. Hydric soils not present. HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one required: check all that apply) Secondary Indicators (2 or more required) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) (Nonriverine) Sediment Deposits (B2) (Nonriverine) Drift Deposits (B3) (Nonriverine) Surface Soil Cracks (B6) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Salt Crust (B11) Biotic Crust (B12) Aquatic Invertebrates (B13) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres along Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Water Marks (B1) (Riverine) Sediment Deposits (B2) (Riverine) Drift Deposits (B3) (Riverine) Drainage Patterns (B10) Dry-Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Shallow Aquitard (D3) 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: Aerial photos Remarks: DP located on slope; just upslope from Poggi Creek and DP5. US Army Corps of Engineers Arid West – Version 2.0 WETLAND DETERMINATION DATA FORM – Arid West Region Project/Site: Sunbow II Phase III City/County: Chula Vista/San Diego Sampling Date: 4/28/20 Applicant/Owner: Lennar Homes State: CA Sampling Point: 7 Investigator(s): Kyle Ince; Amanda Gonzales Section, Township, Range: S18, T18S, R1W Landform (hillslope, terrace, etc.) in channel Local relief (concave, convex, none): concave Slope (%): ~1% Subregion (LRR): LRR-C Lat: 32.6092924011 Long: -117.01657497 Datum: WGS84 Soil Map Unit Name: Diablo Clay, 30-50% slopes NWI classification: PSS1D Are climatic / hydrologic conditions on the site typical for this time of year? Yes No (If no, explain in Remarks.) Are Vegetation _N_, Soil _N_, or Hydrology _N_ significantly disturbed? Are “Normal Circumstances” present? Yes No Are Vegetation _N_, Soil _N_, or Hydrology _N_ 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: DP located within Poggi Creek; south side of channel. Area is a wetland. VEGETATION – Use scientific names of plants. Tree Stratum (Plot size: 10' x 15') Absolute % Cover Dominant Species? Indicator Status 1.Salix lasiolepis 40 Y FACW 4 (A) 2. 3.5 (B) 4. 40 = Total Cover Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: Total Number of Dominant Species Across All Strata: Percent of Dominant Species That Are OBL, FACW, or FAC: 80% (A/B) Sapling/Shrub Stratum (Plot size: 10' x 15') 1.Iva hayesiana 10 Y FACW Prevalence Index worksheet: 2.Baccharis pilularis 10 Y UPL Total % Cover of: Multiply by: 3.Artemisia palmeri <1 N UPL OBL species x 1 = 4.Baccharis salicifolia <1 N FAC FACW species x 2 = 5.FAC species x 3 = 20 = Total Cover FACU species x 4 = Herb Stratum (Plot size: 10' x 15') UPL species x 5 = 1.Schoenoplectus americanus 50 Y OBL Column Totals: (A) (B) 2.Anemopsis californica 25 Y OBL 3.Typha domingensis 10 N OBL Prevalence Index = B/A = 4.Nasturtium officinale 5 N OBL 5.Leymus triticoides 3N FAC 6.Ambrosia psilostachya 3N FACU 7.umex crispus 3N FAC 8. 99 = Total Cover Woody Vine Stratum (Plot size: 10' x 15') 1.- 2. Hydrophytic Vegetation Indicators: Dominance Test is >50% Prevalence Test 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. 0 = Total Cover % Bare Ground in Herb Stratum ~1 % Cover of Biotic Crust - Hydrophytic Vegetation Present? Yes No Remarks: DP located within Poggi Creek; south side of channel. US Army Corps of Engineers Arid West – Version 2.0 SOIL Sampling Point: 7 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Matrix Redox Features Depth (inches)Color (moist) % Color (moist) % Type1 Loc2 Texture Remarks 0-3 10YR 3/1 100 2.5YR 5/8 1 D M silty clay loam 3-6 Gley2 7/5PB 80 Gley2 5BG 5 C M silty clay loam Redox - black spots Gley1 8/10Y 3 D M Redox - white spots 5YR 4/6 2 RM PL Redox - red along roots 1Type: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: Histosol (A1) Histic Epipedon (A2) Black Histic (A3) Hydrogen Sulfide (A4) Stratified Layers (A5) (LRR C) 1 cm Muck (A9) (LRR D) Depleted Below Dark Surface (A11) Thick Dark Surface (A12) Sandy Mucky Mineral (S1) Sandy Gleyed Matrix (S4) Sandy Redox (S5) Stripped Matrix (S6) Loamy Mucky Mineral (F1) Loamy Gleyed Matrix (F2) Depleted Matrix (F3) Redox Dark Surface (F6) Depleted Dark Surface (F7) Redox Depressions (F8) Vernal Pools (F9) 1 cm Muck (A9) (LRR C) 2 cm Muck (A10) (LRR B) Reduced Vertic (F18) Red Parent Material (TF2) Other (Explain in Remarks) 3Indicators of hydrophytic vegetation and wetland hydrology must be present unless disturbed or problematic. Restrictive Layer (if present): Type: Depth (inches): Hydric Soil Present? Yes No Remarks: Generally the same as DP 5 but with more redox features. HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one required: check all that apply) Secondary Indicators (2 or more required) Surface Water (A1) High Water Table (A2) Saturation (A3) Water Marks (B1) (Nonriverine) Sediment Deposits (B2) (Nonriverine) Drift Deposits (B3) (Nonriverine) Surface Soil Cracks (B6) Inundation Visible on Aerial Imagery (B7) Water-Stained Leaves (B9) Salt Crust (B11) Biotic Crust (B12) Aquatic Invertebrates (B13) Hydrogen Sulfide Odor (C1) Oxidized Rhizospheres along Living Roots (C3) Presence of Reduced Iron (C4) Recent Iron Reduction in Tilled Soils (C6) Thin Muck Surface (C7) Other (Explain in Remarks) Water Marks (B1) (Riverine) Sediment Deposits (B2) (Riverine) Drift Deposits (B3) (Riverine) Drainage Patterns (B10) Dry-Season Water Table (C2) Crayfish Burrows (C8) Saturation Visible on Aerial Imagery (C9) Shallow Aquitard (D3) FAC-Neutral Test (D5) Field Observations: Surface Water Present?Yes No Depth (inches): 2" 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: Aerial photos Remarks: DP located within Poggi Creek; flowing water. SunbowIIPhase3SPAPlanAmendment Merkel&Associates,Inc.#94Ͳ021Ͳ33 APPENDIXϲ.WETLANDDELINEATIONPHOTOPOINTS (DECEMBER20,2019;APRIL28,2020) Appendixϲ SunbowIIPhase3SPAPlanAmendmentAppendixϲ Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϲͲ1 PhotoPoint1.ViewingnortheastatDataPoint1locatedinsouthernwillowscrubvegetationon thesouthsideofPoggiCreekchannel. PhotoPoint2.ViewingsouthwestatDataPoint2locatedaboveDataPoint1inDiegancoastal sagescrubvegetationonthesouthbankofPoggiCreekchannel. SunbowIIPhase3SPAPlanAmendmentAppendixϲ Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϲͲ2 PhotoPoint3.ViewingsouthatDataPoint3locatedinsouthernwillowscrubvegetationonthe northsideofPoggiCreekchannel. PhotoPoint4.ViewingnortheastatDataPoint4locatedaboveDataPoint3inDiegancoastal sagescrubvegetationonthenorthbankofPoggiCreekchannel. SunbowIIPhase3SPAPlanAmendmentAppendixϲ Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϲͲ3 PhotoPoint5.ViewingnortheastatDataPoint5locatedattheedgeoffreshwatermarsh vegetationonthenorthsideofPoggiCreekchannel. PhotoPoint6.ViewinghydricsoilsexcavatedatDataPoint5. SunbowIIPhase3SPAPlanAmendmentAppendixϲ Merkel&Associates,Inc.#94Ͳ021Ͳ33AͲϲͲ4 PhotoPoint7.ViewingnortheastatDataPoint6locatedaboveDataPoint5inDiegancoastal sagescrubvegetation. PhotoPoint8.ViewingwestatDataPoint7locatedinfreshwatermarshvegetationonthe southsideofPoggiCreekchannel. SunbowIIPhase3SPAPlanAmendmentAppendixϲMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϲͲ5PhotoPoint9.ViewingsouthwestatDataPoint8locatedinsouthernwillowscrubvegetationthatissupportedbyrunofforiginatingfromaseepsituatedjustsouthofthesiteonaCityͲownedproperty.PhotoPoint10.ViewingDataPoint9locatedaboveDataPoint8innonͲnativegrasslandvegetation. SunbowIIPhase3SPAPlanAmendmentAppendixϲMerkel&Associates,Inc.#94Ͳ021Ͳ33AͲϲͲ6PhotoPoint11.ViewingsouthatanonͲwetlandwateroftheU.S.drainagethatisatributarytoPoggiCreekchannel.PhotoPoint12.ViewingsouthatanonͲwetlandwateroftheU.S.drainagethatisatributarytoPoggiCreekchannel. SunbowIIPhase3SPAPlanAmendment Merkel&Associates,Inc.#94Ͳ021Ͳ33 APPENDIXϳ.COASTALCALIFORNIAGNATCATCHER USFWS45ͲDAYREPORT(MAY11,2020) Appendixϳ Merkel Associates, Inc. uffin oad San iego A Tel - x ax - e-mail associates mer elinc com May11,2020 M&A#94Ͳ021Ͳ33 Ms.StaceyLove RecoveryPermitCoordinator U.S.FishandWildlifeService–CarlsbadFishandWildlifeOffice 2177SalkAve,Suite250 Carlsbad,CA92008 Re:45ͲdayLetterReportofCoastalCaliforniaGnatcatcherProtocolSurveysforthe SunbowIIPhaseIIIProject,LocatedintheCityofChulaVista,SanDiegoCounty DearMs.Love: SUMMARY Merkel&Associates,Inc.(M&A)conductedthreeprotocolsurveysforthefederallylisted threatenedcoastalCaliforniagnatcatcher(Polioptilacalifornicacalifornica)forthepurposeof determiningthepresenceorabsenceofthisspecieswithintheSunbowIIPhaseIIIProjectsite. ThesesurveyswereconductedinaccordancewiththecurrentU.S.FishandWildlifeService’s CoastalCaliforniaGnatcatcherPresence/AbsenceSurveyProtocol(USFWS1997),asauthorized underM&A’sfederalEndangeredSpeciesAct,Section10(a)(1)(A)permit#797999Ͳ9and CaliforniaDepartmentofFishandWildlife(CDFW)MemorandumofUnderstanding(MOU).The projectsurveyareacontains37acresofpotentiallysuitablegnatcatcherhabitat.Twocoastal Californiagnatcatcherterritoriesweredetectedwithinthesurveyareaduringtheprotocol surveys.Thisletterreporthasbeenpreparedandsubmittedtoourclient,USFWS,andCDFWin accordancewiththerequirementsofM&A’s10apermitandMOU. INTRODUCTION Merkel&Associates,Inc.(M&A)conductedprotocolsurveysforthefederallylistedthreatened, coastalCaliforniagnatcatcher(Polioptilacalifornicacalifornica)(gnatcatcher)forthepurposeof determiningthepresenceorabsenceofgnatcatcherwithintheSunbowIIPhaseIIIProjectsite. Theapproximately135Ͳacreprojectsiteproperty(Assessor’sParcelNumbers644Ͳ011Ͳ06Ͳ00and 644Ͳ020Ͳ11Ͳ00)islocatedsouthofOlympicParkway(previouslyEastOrangeAvenue)andeastof BrandywineintheCityofChulaVista.Further,theprojectsiteissituatedwithinSections17and18, Township18South,Range1WestoftheU.S.GeologicalSurveyImperialBeach,California Quadrangle(Figure1). Project Vicinity Map Sunbow Phase III Development Project Figure 1 M&A #94-021-33 Merkel & Associates, Inc. μ Source: USGS 7.5' Imperial Beach, CA Quadrangle1:24000 Project Site CoastalCaliforniaGnatcatcherProtocolSurveys45ͲdayLetterReport SunbowIIPhaseIII3 Merkel&Associates,Inc.#94Ͳ021Ͳ33 METHODS M&AconductedthreeprotocolsurveysforthecoastalCaliforniagnatcatcher,asauthorizedunder M&A’sfederalEndangeredSpeciesAct(ESA),Section10(a)(1)(A)permit#797999Ͳ9andCalifornia DepartmentofFishandWildlife(CDFW)MemorandumofUnderstanding(MOU)(Table1).The surveyswereconductedinaccordancewiththecurrentUSFWSCoastalCaliforniaGnatcatcher Presence/AbsenceSurveyProtocol(USFWS1997).BasedontheProtocol,threeprotocolsurveys wereconductedatleastoneweekapart.Thesurveyareaconsistedofpotentiallysuitable gnatcatcherhabitat(e.g.,Diegancoastalsagescrub)andanyimmediatelyadjacenthabitatwithin theprojectsite. Table1.SurveyDates,Times,andConditions Survey #DateTimeConditions1 (startͲend) Permitted Biologist Acresper Hour/Day2 Taped Vocalizations Playback Frequency 12020April150830Ͳ 1200 Weather:0%Ͳ0%cc Wind:BS0Ͳ1 Temp.:63qFͲ75qF GinaKrantz/ KyleInce 5.3/hour; 18.5/day 1per 12minutes 22020April220835Ͳ 1200 Weather:0%Ͳ0%cc Wind:BS0Ͳ1 Temp.:62qFͲ72qF GinaKrantz/ KyleInce (AdamBehle/ Brandon Stidum)3 5.3/hour; 18.5/day 1per 23minutes 32020April290840Ͳ 1145 Weather:100%Ͳ 100%cc Wind:BS0Ͳ1 Temp.:63qFͲ67qF GinaKrantz/ KyleInce (AdamBehle/ Brandon Stidum)3 6.2/hour; 18.5/day 1per 14minutes 1cc=cloudcover;BS=BeaufortScale;F=Fahrenheit 2Acresofpotentiallysuitablegnatcatcherhabitatsurveyedperpermittedbiologist 3M&Abiologistsintrainingsupervisedbypermittedbiologists Basedonavisualhabitatassessmentpriortoconductingthesurveysfortheproject,thereis approximately37acresofpotentialsuitablecoastalCaliforniagnatcatcherhabitat(i.e.,Diegan coastalsagescrub)withintheprojectsurveyarea.Thetotalsurveyareawasbrokenupintoa westernareaandaneasternarea.AllonͲsitevegetationcommunitiesweremapped,andsurvey routeswereslowlywalkedinpotentiallysuitablegnatcatcherhabitat.Tapedrecordingsof gnatcatchervocalizations,aswellas“pishing’,wereusedtoelicitinitialvocalresponses,andan approximate15minutetimeintervalwasallowedforaresponse,particularlyfromadvantageous viewpoints.Thegnatcatchertapewasnotplayedwhenanypotentialgnatcatcherpredatorwas detectedinthevicinity.Alistofalldetectedavianspecieswasrecordedinafieldnotebook.Data collectedfromthesurveysweredigitizedintocurrentGeographicalInformationSystem(GIS) EnvironmentalSystemsResearchInstitute(ESRI)softwareplatforms. CoastalCaliforniaGnatcatcherProtocolSurveys45ͲdayLetterReport SunbowIIPhaseIII4 Merkel&Associates,Inc.#94Ͳ021Ͳ33 Thescientificnomenclatureusedinthisreportisnotedaccordingtothefollowingreferences: vegetation,Holland(1986)andOberbauer(2008);flora,RebmanandSimpson(2014);andbirds, AmericanOrnithologists’Union(1998and2019). RESULTS Thesurveyareasupportsapproximately37acresofsuitablegnatcatcherhabitatconsistingof Diegancoastalsagescrublocatedpredominatelyinthecentralportionofthesitealongfourrolling hillsidesnorthofPoggiCreekandOlympicParkway.ThedominantspecieswithintheDiegancoastal sagescrubhabitatwereCaliforniasagebrush(Artemisiacalifornica)andCaliforniaencelia(Encelia californica)aswellasCaliforniabuckwheat(Eriogonumfasciculatum),lemonadeberry(Rhus integrifolia),andSanDiegoviguiera(Bahiopsislaciniata)(Figure2).TherearealsoareasofDiegan coastalsagescrubthataredominatedalmostentirelybylemonadeberrymostlyinthewestern portionbutsmallerpatchesalsooccurintheeasternportionofthesite.Theremainderofthe Diegancoastalsagescruboccursinsmallerfragmentedpatchesthroughoutthesiteaswellaslinear stripshistoricallyplantedonslopesabuttingPoggiCreek(Figure2).Thepotentiallysuitable gnatcatcherhabitatqualitywithinthestudyareaismoderatetohighqualitypredominatelydueto thenativespeciescompositionanddiversity.ThereisalimitedamountofcontiguousDiegan coastalsagescruboffsitewithinadjacentopenspaceareas(i.e.,southeast,east);however,the openspacedirectlynorthofOlympicParkwaysupportsDiegancoastalsagescrub. TwocoastalCaliforniagnatcatcherterritorialmaleswereobservedorheardwithinthesurveyarea intwoseparateareasofDiegancoastalsagescrubonsite.Onegnatcatcherterritoryislocatedin thecentralportionofthesitewithinthelargerareaofhighqualityDiegancoastalsagescrub (Figure2).Theothergnatcatcherterritoryislocatedbothonsiteandoffsitewithinthe southeasterncorneroftheprojectsitewhereasmallamountofDiegancoastalsagescruboccurs onsitewithmoresuitablehabitatthatextendsoffsiteontotheCountyofSanDiegolandfillproperty tothesouth(Figure2). #0#0μM&A #94-021-33Merkel & Associates, Inc.Sunbow Phase III DevelopmentCoastal California Gnatcatcher Survey Routes MapFigure 20 300 600 900150FeetVegetation Communitiescoastal and valley freshwater marshsouthern willow scrubmule fat scrubDiegan coastal sage scrubnative grasslandnon-native grasslandnon-native vegetationEastern survey routeWestern survey route#0coastal California gnatcatcher(Polioptilacalifornica californica)project siteAerial Source: Merkel & Associates Jan. 2020Created on: May 11, 2020 CoastalCaliforniaGnatcatcherProtocolSurveys45ͲdayLetterReport SunbowIIPhaseIII6 Merkel&Associates,Inc.#94Ͳ021Ͳ33 CONCLUSIONS TwocoastalCaliforniagnatcatcherterritorieswereobservedordetectedonsitewithinDiegan coastalsagescrubduringtheprotocolsurveys. NootherpertinentobservationspertainingtothecoastalCaliforniagnatcatcherwerenotedduring thesurveyefforts.Duetothelimitednatureoftheworkonthisproject(i.e.,protocol presence/absencesurveys,notlongͲtermresearch),wehavenoadditionalrecommendationsfor speciesrecovery. Ifyouhaveanyquestionsconcerningthisreport,pleasedonothesitatetocontactmeat(858)560Ͳ 5465orgkrantz@merkelinc.com. Sincerely, GinaKrantz SeniorBiologist/ProjectManager KeithW.Merkel PrincipalConsultant cc:Mr.HansSin,CaliforniaDepartmentofFishandWildlife,SouthCoastRegion, hans.sin@wildlife.ca.gov Mr.DavidShepherd,Lennar,David.Shepherd@lennar.com CoastalCaliforniaGnatcatcherProtocolSurveys45ͲdayLetterReport SunbowIIPhaseIII7 Merkel&Associates,Inc.#94Ͳ021Ͳ33 REFERENCES AmericanOrnithologists’Union.1998.CheckͲlistofNorthAmericanBirds,7thed.American Ornithologists’Union,WashingtonD.C. _____.2019.RTerryChesser,KevinJBurns,CarlaCicero,JonLDunn,AndrewWKratter,IrbyJ Lovette,PamelaCRasmussen,JVRemsen,Jr,DouglasFStotz,KevinWinker,Sixtieth SupplementtotheAmericanOrnithologicalSociety’sCheckͲlistofNorthAmericanBirds,The Auk,Volume136,Issue3,1July2019,ukz042,https://doi.org/10.1093/auk/ukz042 HollandRF.1986.PreliminaryDescriptionsoftheTerrestrialNaturalCommunitiesofCalifornia. NongameͲHeritageProgram;StateofCalifornia;DepartmentofFishandGame. Sacramento,California.157pp. OberbauerT,KellyM,BueggeJ.2008,Revised1996and2006.DraftVegetationCommunitiesof SanDiegoCounty[Internet].Basedon“PreliminaryDescriptionsoftheTerrestrialNatural CommunitiesofCalifornia”,HollandRF,PhD.,1986.Availablefrom: http://www.sdcounty.ca.gov/dplu/docs/Veg_Comm_SDCounty_2008.pdf. RebmanJP,SimpsonMG.2014.ChecklistofVascularPlantsofSanDiegoCounty,5thEdition [Internet].ISBN0Ͳ918969Ͳ05Ͳ0.SanDiegoNaturalHistoryMuseumandSanDiegoState University.https://www.sdnhm.org/science/botany/projects/checklist/ U.S.FishandWildlifeService(USFWS),CarlsbadFishandWildlifeOffice(CFWO).1997Jul28. CoastalCaliforniaGnatcatcher(Polioptilacalifornicacalifornica)Presence/AbsenceSurvey Protocol.5pp.  CoastalCaliforniaGnatcatcherProtocolSurveys45ͲdayLetterReport SunbowIIPhaseIII Merkel&Associates,Inc.#94Ͳ021Ͳ33 Iherebycertifythatthestatementsfurnishedhereinandintheattachedexhibitspresentthedata andinformationasrequiredpursuanttoRecoveryPermitTEͲ797999Ͳ9,andthatthefacts, statements,andinformationpresentedaretrueandcorrecttothebestofmyknowledgeand belief. 1) FieldworkPerformedBy: GinaKrantz,SeniorBiologist 10(a)PermitNumber797999Ͳ9 2) FieldworkPerformedBy: KyleInce,SeniorBiologist 10(a)PermitNumber797999Ͳ9 SunbowIIPhase3SPAPlanAmendment Merkel&Associates,Inc.#94Ͳ021Ͳ33 APPENDIX7.QUINOCHECKERSPOTBUTTERFLY USFWS45ͲDAYREPORT(MAY21,2020) Merkel Associates, Inc. uffin oad San iego A Tel - x ax - e-mail associates mer elinc com  May21,2020 M&A#94Ͳ021Ͳ34 Ms.StaceyLove RecoveryPermitCoordinator U.S.FishandWildlifeService–CarlsbadFishandWildlifeOffice 2177SalkAve,Suite250 Carlsbad,CA92008  Re:45ͲdayLetterReportofQuinoCheckerspotButterfly(Euphydryasedithaquino)Protocol SurveysfortheSunbowIIPhaseIIIProject,LocatedintheCityofChulaVistawithinSanDiego County  DearMs.Love: SUMMARY Merkel&Associates,Inc.(M&A)conductedprotocolsurveysforthefederallylistedendangered quinocheckerspotbutterfly(Euphydryasedithaquino)(quino)ontheSunbowIIPhaseIIIProject site.ThesesurveyswereconductedinaccordancewiththecurrentU.S.FishandWildlifeService’s QuinoCheckerspotButterflySurveyGuidelines(USFWS2014),asauthorizedunderM&A’sfederal EndangeredSpeciesAct,Section10(a)(1)(A)permit#797999Ͳ9.BasedontheGuidelines,protocol surveysshouldbeinitiatedthethirdweekofFebruary;however,wedidnotinitiatesurveysatthat timebutdidspeakwithMr.EricPorteronMarch5,2020andMs.SusanWynnonMarch9,2020 regardingthepotentialtoinitiatequinosurveysimmediately(USFWSpers.comm.2020).Ms. Wynnrecommendedstartingprotocolsurveysassoonaspossibleanddoubleupsurveysinthefirst fewweekswhereapplicabletostillbeabletoconduct12surveysbeforetheendofthequinoflight seasonwhichisthesecondSaturdayofMay(USFWSpers.comm.2020).Theprojectsitecontains approximately75acresofpotentialquinohabitat.PotentialquinohostplantconsistingofdotͲseed plantain(Plantagoerecta)andOrcutt’sbird’sͲbeak(Dicranostegiaorcuttiana)weredetected throughoutportionsoftheprojectsite.Noquinocheckerspotbutterfliesweredetectedwithinthe projectsurveyareasduringtheprotocolsurveys.Thisletterreporthasbeenpreparedand submittedtotheclientandUSFWSinaccordancewiththerequirementsofM&A’s10apermit. INTRODUCTION Merkel&Associates,Inc.(M&A)conductedprotocolsurveysforthefederallylistedendangered quinocheckerspotbutterfly(Euphydryasedithaquino)(quino)forthepurposeofdeterminingthe presenceorabsenceofthisspeciesontheSunbowIIPhaseIIIProjectsite.Theprojectproperty (Assessor’sParcelNumbers644Ͳ011Ͳ06Ͳ00and644Ͳ020Ͳ11Ͳ00)islocatedwithintheCityofChula Vista,withinthewesternedgeoftheCarlsbadFishandWildlifeOffice(CFWO)recommendedQuino SurveyArea(USFWS2014),inSections17and18,Township18South,Range1WestoftheU.S. GeologicalSurveyImperialBeach,CaliforniaQuadrangle(Figure1).  μMerkel & Associates, Inc.M&A #94-021-33Project Vicinity MapSunbow II Phase III Development ProjectFigure 1Source: USGS 7.5' Imperial Beach, CA Quadrangle1:24000Project Site QuinoCheckerspotButterflyProtocolSurveys45ͲdayLetterReport SunbowIIPhaseIIIProject3 Merkel&Associates,Inc.#94Ͳ021Ͳ34 METHODS M&AconductedapreͲsurveyhabitatsiteassessmentandprotocolsurveysforthequino checkerspotbutterflyinthewinterof2019andspringof2020,respectively,asauthorizedunder M&A’sfederalEndangeredSpeciesAct(ESA),Section10(a)(1)(A)permit#797999Ͳ9(Table1).The surveyswereconductedinaccordancewiththecurrentUSFWSQuinoCheckerspotButterflySurvey Guidelines(USFWS2014)aswellasincoordinationwiththeCarlsbadFishandWildlifeOfficestaff biologists(USFWSpers.comm.2020),allowingprotocolsurveystostartthefirstweekofMarch 2020ratherthanthethirdweekofFebruary2020andwereconductedlessthanaweekapartwhen surveyconditionsweremettocatchuptotheprotocolsurveyschedule.Inaddition,forthesecond weekofApril(April5Ͳ11)noneofthedaysmetsurveyconditionsduetoinclementweatherandas suchtwosurveyswereconductedduringthethirdweekofApriltomakeupforthemissedweek (Table1). Table1.SummaryofSurveyDates,Times,Conditions,andBiologists Survey#DateTimeConditions1 (startͲend) Permitted Biologist(s)2 Acresper Hour/Survey or/Day3 Habitat Assessment 2019Nov18 & 2019Dec20 1130Ͳ1530/ 1130Ͳ1230 Weather:0%Ͳ0%cc/hazy Wind:1Ͳ2mph/1Ͳ6mph Temperature:85Ͳ82/73qF GMK,KLINA 12020Mar61020Ͳ1340 Weather:0%Ͳ0%cc Wind:0Ͳ5mph Temperature:63qͲ64qF GMK,AHB, KLI7.7 22020Mar111245Ͳ1545 Weather:30%Ͳ50%cc Wind:1Ͳ5mph Temperature:62qͲ69qF GMK,AHB, KLI8.3 32020Mar171300Ͳ1645 Weather:40%Ͳ10%cc Wind:0Ͳ3mph Temperature:60qͲ62qF GMK,KLI10.0 42020Mar211115Ͳ1515 Weather:50%Ͳ5%cc Wind:0Ͳ3mph Temperature:66qͲ68qF AHB,KLI9.4 52020Mar241200Ͳ1600 Weather:40%Ͳ10%cc Wind:5Ͳ3mph Temperature:61qͲ62qF GMK,AHB, KLI6.3 62020Mar271045Ͳ1415 Weather:40%Ͳ0%cc Wind:0Ͳ5mph Temperature:60qͲ62qF GMK,AHB, KLI7.1 72020April31100Ͳ1500 Weather:20%Ͳ30%cc Wind:0Ͳ4mph Temperature:61qͲ74qF GMK,AHB, KLI6.3 82020April141100Ͳ1420 Weather:5%Ͳ5%cc Wind:1Ͳ7mph Temperature:64qͲ66qF GMK,AHB, KLI7.7 QuinoCheckerspotButterflyProtocolSurveys45ͲdayLetterReport  SunbowIIPhaseIIIProject4 Merkel&Associates,Inc.#94Ͳ021Ͳ34 Survey#DateTimeConditions1 (startͲend) Permitted Biologist(s)2 Acresper Hour/Survey or/Day3 92020April161000Ͳ1505 Weather:0%Ͳ0%cc Wind:3Ͳ7mph Temperature:65qͲ72qF AHB,KLI7.5 102020April230900Ͳ1235 Weather:0%Ͳ0%cc Wind:1Ͳ5mph Temperature:64qͲ78qF GMK,AHB, KLI7.1 112020April301100Ͳ1430 Weather:100%Ͳ50%cc Wind:1Ͳ3mph Temperature:70qͲ73qF GMK,AHB, KLI7.1 122020May70845Ͳ1215 Weather:0%Ͳ0%cc Wind:0Ͳ4mph Temperature:64qͲ74qF GMK,AHB, KLI7.1 1cc=cloudcover;mph=milesperhour;F=Fahrenheit 2GMK=GinaM.Krantz;AHB=AdamH.Behle;KLI=KyleL.Ince 3Averageacresofpotentiallysuitablequinohabitatsurveyedperhourpersurveyorpersurveyday   TheprojectquinosurveyareasaredepictedonFigure2.Surveyacrescoveredpersurveyareaand surveydatewereconsistentwiththecurrentQuinoCheckerspotButterflySurveyGuidelines.Since thesurveyareatotaledapproximately75acres,approximately2Ͳ3permittedbiologistsperweek (e.g.,2Ͳ3biologistsperdayforonesurveydayperweek)werenecessarytoadequatelycoverthe surveyareasperweek.Specificquinosurveydatesvariedwithinthetimeframeprovidedinthe protocolaccordingtoweatherconditionsandschedulingneeds.Biologistsslowlywalkedavariable, windingcoursethatgenerallyfollowed30ͲfoottransectswithinsuitablehabitatinthepreͲ determinedbutterflysurveyareas,carefullyfollowedthemovementsofbutterflies,andperiodically stoppedwithinareasthatappearedmostsuitable.  Alistofdetectednectarresourcesandbutterflyspecieswasrecordedondatasheetsorafield notebook,andthelocationsofpotentialQuinolarvalhostplantswererecorded/mappedusinga mobilemappingapplication(e.g.,AvenzaMaps,TrimbleGPS)andnotedonthedatasheets.Data collectedfromthesurveysweredigitizedinEnvironmentalSystemsResearchInstitute(ESRI) GeographicalInformationSystem(GIS)software,usingArcGISforDesktop.  Thescientificnomenclatureusedinthisreportisnotedaccordingtothefollowingreferences: vegetation,Holland(1986)andOberbauer(2008);flora,Baldwin(2011);andbutterflies,Kleinand SanDiegoNaturalHistoryMuseum(2002).  RESULTS VegetationCommunities Basedonthequinohabitatsuitabilityassessment,vegetationcommunitiesdeterminedtobe potentiallysuitablequinohabitatwithinthesurveyareaconsistedofDiegancoastalsagescrub nativegrassland,andonlyportionsofthenonͲnativegrasslandthatwerenotheavilythatched. #########################################*****************************************############************μM&A #94-021-33Merkel & Associates, Inc.Sunbow Phase III DevelopmentQuino Checkerspot Butterfly Survey MapFigure 2Aerial Source: Merkel & Associates Jan. 2020Created on: May 13, 20200300600150FeetVegetation Communitiescoastal and valley freshwater marshsouthern willow scrubmule fat scrubDiegan coastal sage scrubnative grasslandnon-native grasslandnon-native vegetationPotential QCB Host Plant#*Orcutt's Bird's-beak (Dicranostegia orcuttiana)#*Dotseed plantain (Plantago erecta) Orcutt's Bird's-beak (Dicranostegia orcuttiana)Dotseed plantain (Plantago erecta) QCB survey area (75.03 acres)Project Site QuinoCheckerspotButterflyProtocolSurveys45ͲdayLetterReport SunbowIIPhaseIIIProject6 Merkel&Associates,Inc.#94Ͳ021Ͳ34 Areasthatweredeterminednottobepotentialquinohabitatandthusexcludedfromthesurvey areaincludedhabitatssuchassouthernwillowscrubriparian,coastalandvalleyfreshwatermarsh, nonͲnativevegetation,andtheareasofnonͲnativegrasslandthatwereheavilythatched predominatelyintheeasternportionoftheprojectsite.Theonsitevegetationcommunitiesin relationtothesurveyareasareprovidedinFigure2anddescribedbelow.Atotalof75acresof potentiallysuitablequinohabitatoccurswithinthesurveyareas.  DieganCoastalSageScrub Diegancoastalsagescrubvegetationisprimarilyfoundinthewesternhalfoftheproperty.Itisalso foundintheeasternhalfofthepropertytoalesserextentwhereitispredominantlyassociated withtherestoredslopesofPoggiCreekchannelthatserveasabuffertothewetlandhabitatsthat werecreatedwiththeSunbowII,PhaseIdevelopment.Inthewesternhalfoftheproperty,Diegan coastalsagescrubischaracterizedbylargestandsoflemonadeberry(Rhusintegrifolia)mixedwith lowerͲgrowingshrubssuchascoastalsagebrush(Artemisiacalifornica),flatͲtopbuckwheat (Eriogonumfasciculatumvar.fasciculatum),Californiaencelia(Enceliacalifornica),SanDiego viguiera(Bahiopsislaciniata),andbladderpod(Peritomaarborea).Restorationareasalongthe slopesofPoggiCreekchannelincludeadiversemixofplantedsagescrubshrubsandcactispecies.  NativeGrassland Nativegrasslandisfoundthroughoutmostofthewesternhalfofthepropertyinmostlyopenareas adjacenttoDiegancoastalsagescrubvegetation.Itisalsofoundinpatchesalongthebottomof thenorthͲfacingslopeintheeasternhalfofthepropertywhereitgiveswaytononͲnativegrassland tothesouthinmoredisturbedsoilsconditions.Claysoilsaccommodatefieldsofpurple needlegrass(Stipapulchra)aswellasnumerousgeophytesincludingcommongoldenstar (Bloomeriacrocea),bluedicks(Dichelostemmacapitatumssp.capitatum),andsharpͲtoothed sanicle(Saniculaarguta).Thetallerraylessgumplant(Grindeliacamporum)andlocallyendemic Otaytarplant(Deinandraconjugens)arealsoassociatedwiththesegrasslands.NonͲnativeEurasian grassesincludingripgutgrass(Bromusdiandrus)andsoftchess(Bromushordeaceus)arecommon, buttypicallycompriselessthan60percentoftheoverallcover.Insomeareas,clumpsofthenonͲ nativesweetfennel(Foeniculumvulgare)arealsofound.  NonͲnativeGrassland MuchofthewesternhalfofthepropertyiscomprisedofnonͲnativegrassland.Adenselythatched coverofnonͲnative,annualgrassspeciesincludingripgutgrass,purpleͲfalsebrome(Brachypodium distachyon),softchess,wildoat(Avenabarbata),andredbrome(Bromusmadritensisssp.rubens) dominatetheseareas.NumerousperennialandannualnonͲnativeforbsincludingshortͲpod mustard(Hirschfeldiaincana),tocalote(Centaureamelitensis),Russianthistle(Salsolatragus),Crete hedypnois(Hedypnoiscretica),crowndaisy(Glebioniscoronaria),andwildradish(Raphanus sativus)arefoundthroughoutthishabitatamongstthegrasses.Somenativeannualforbsincluding silverpuffs(Uropappuslindleyi),Californiacottonrose(Logfiafilaginoides),everlastingbedstraw (Styloclinegnaphaloides)andtreadlightly(Cardionemaramosissimum)occuroccasionallyinthis habitat.IndividualandsmallgroupingsoflemonadeberrysurroundedbythatchednonͲnative grassesarefoundinsomelocationswithinthishabitat. QuinoCheckerspotButterflyProtocolSurveys45ͲdayLetterReport SunbowIIPhaseIIIProject7 Merkel&Associates,Inc.#94Ͳ021Ͳ34 QuinoCheckerspotButterfly  Noquinocheckerspotbutterflieswereidentifiedwithinthesurveyareaduringtheprotocol surveys.Themostcommonbutterfliesobservedthroughoutthesurveyareawerepaintedlady (Vanessacardui),aniseswallowtail(Papiliozelicaon),whitespeciessuchascheckered(common) white(Pontiaprotodice)andcabbagewhite(Pierisrapae).Allofthebutterfliesobservedduringthe surveyarecommonlyfoundthroughoutSanDiegoCounty.Generally,therewasalowabundance anddiversityofbutterfliesdetectedand/orobservedduringthesurveysonsite.  TwopotentialquinohostplantsweredetectedwithinthesurveyareaandconsistedofdotͲseed plantain(Plantagoerecta)andOrcutt’sbird’sͲbeak(Dicranostegiaorcuttiana).Hostplantswere detectedwithintheDiegancoastalsagescrub,nativegrassland,andonlywithintheopenareasof nonͲnativegrassland,asdepictedinFigure2.HostplantabundanceisdepictedinFigure3andhas beenclassifiedaslow(1Ͳ100individuals),medium(100Ͳ1,000individuals),andhigh(>1,000 individuals)basedonanestimatedcountobservedbythepermittedbiologistsinthefield.The heightofthedotͲseedplantainobservedrangedfromapproximately1”to9”withanaverage heightofapproximately3Ͳ4”.  Thesurveyareasupportedamoderatetohighdiversityandabundanceofpotentialquinonectar plantsthatincluded(butnotlimitedto):commongoldfields(Lastheniagracilis),bluedicks, commongoldenstar,longͲstemgoldenͲyarrow(Eriophyllumconfertiflorumvar.confertiflorum), coastalCaliforniabuckwheat,earlyonion(Alliumpraecox),miniaturelupine(Lupinusbicolor), westernblueͲeyedgrass(Sisyrinchiumbellum),farinosegroundpink(Linanthusdianthiflorus),silver puffs,andintermediatesuncup(Camissoniopsiintermedia).  Acompletelistofnectarplantsobservedwithinthesurveyareasduringtheprotocolsurveysis providedinAttachment1;alistofthebutterfliesobservedduringtheprotocolsurveysisprovided asAttachment2;andcopiesofthefieldnotesfromthepermittedbiologistswhoconductedthe protocolsurveysareprovidedinAttachment3. μM&A #94-021-33Merkel & Associates, Inc.Sunbow Phase III DevelopmentQuino Checkerspot Butterfly Survey Map with Potential Host Plant AbundanceFigure 3Aerial Source: Merkel & Associates Jan. 2020Created on: May 15, 20200 200 400 600100FeetHost Plant Abundancelow (1-100 individuals)medium (101-1000 individuals)high (>1000 individuals)QCB survey area (75.03 acres)Project Site QuinoCheckerspotButterflyProtocolSurveys45ͲdayLetterReport  SunbowIIPhaseIIIProject9 Merkel&Associates,Inc.#94Ͳ021Ͳ34 CONCLUSIONS Noquinocheckerspotbutterflieswereidentifiedwithinthesurveyareaduringtheprotocol surveys.  Nootherpertinentobservationspertainingtothequinocheckerspotbutterflywerenotedduring thesurveyefforts.Duetothelimitednatureoftheworkonthisproject(i.e.,protocol presence/absencesurveys,notlongͲtermresearch),wehavenoadditionalrecommendationsfor speciesrecovery.  Ifyouhaveanyquestionsconcerningthisreport,pleasedonothesitatetocontactmeat (gkrantz@merkelinc.com)or(858)560Ͳ5465.   Sincerely,     GinaM.Krantz SeniorBiologist/LeadFieldBiologist     KeithW.Merkel PrincipalConsultant  cc:Mr.DavidShepherd,Lennar,David.Shepherd@lennar.com  QuinoCheckerspotButterflyProtocolSurveys45ͲdayLetterReport  SunbowIIPhaseIIIProject10 Merkel&Associates,Inc.#94Ͳ021Ͳ34 REFERENCES U.S.FishandWildlifeService(USFWS),CarlsbadFishandWildlifeOffice(CFWO).2014Dec.15. QuinoCheckerspotButterfly(Euphydryasedithaquino)SurveyGuidelines.8pp. _____.2020.PhoneconversationsbetweenMerkel&Associates,Inc.PrincipalConsultantKeith MerkelandEricPorteroftheU.S.FishandWildlifeService(USFWS)onMarch5,2020and betweenKeithMerkelandSusanWynnofUSFWSonMarch9,2020regardingM&A’s requesttostartquinocheckerspotbutterflyprotocolsurveyslaterthanthethirdweekin FebruaryattheSunbowIIPhaseIIIProjectSite.  QuinoCheckerspotButterflyProtocolSurveys45ͲdayLetterReport SunbowIIPhaseIIIProject Merkel&Associates,Inc.#94Ͳ021Ͳ34 Iherebycertifythatthestatementsfurnishedhereinandintheattachedexhibitspresentthedata andinformationasrequiredpursuanttoRecoveryPermitTEͲ797999Ͳ8.1,andthatthefacts, statements,andinformationpresentedaretrueandcorrecttothebestofmyknowledgeand belief.    1)FieldworkPerformedBy:2)FieldworkPerformedBy:    AdamBehle,SeniorBiologistKyleInce,SeniorBiologist 10(a)PermitNumberTEͲ797999Ͳ910(a)PermitNumberTEͲ797999Ͳ9   3)FieldworkPerformedBy:    GinaKrantz,SeniorBiologist 10(a)PermitNumberTEͲ797999Ͳ9    Attachment1  SunbowIIPhaseIIIProject Merkel&Associates,Inc.#94Ͳ021Ͳ34               ATTACHMENT1.LISTOFPOTENTIALQUINONECTARRESOURCES                             Attachment1  SunbowIIPhaseIIIProjectAͲ1Ͳ1 Merkel&Associates,Inc.#94Ͳ021Ͳ34 ScientificNameCommonName  DICOTYLEDONS  Adoxaceae–AdoxaFamily Sambucusnigrasubsp.caeruleablueelderberry  AnacardiaceaeͲSumacFamily Rhusintegrifolialemonadeberry  ApiaceaeͲCarrotFamily Apiastrumangustifoliummockparsley *Apiumgraveolenscelery *Foeniculumvulgarefennel SaniculaargutasharpͲtoothsanicle Saniculabipinnatifidapurplesanicle  AsteraceaeͲSunflowerFamily Achilleamillefoliumyarrow,milfoil AmbrosiachenopodiifoliaSanDiegoburͲsage AmbrosiaconfertifloraweakͲleafburragweed Ambrosiapsilostachyawesternragweed ArtemisiacalifornicaCaliforniasagebrush ArtemisiapalmeriPalmer’ssagewort Baccharispilulariscoyotebrush,chaparralbroom Baccharissalicifoliamulefat,seepͲwillow Baccharissarothroidesbroombaccharis BahiopsislaciniataSanDiegoCountyviguiera *CarduuspycnocephalusItalianthistle *Centaureamelitensis tocalote CorethrogynefilaginifoliaCaliforniaͲaster,sandͲaster DeinandraconjugensOtaytarplant Deinandrafasciculatafascicledtarplant *Dittrichiagraveolensstinkwort EnceliacalifornicaCaliforniaencelia *ErigeronbonariensisflaxͲleaffleabane Eriophyllumconfertiflorumvar.confertiflorumlongͲstemgoldenͲyarrow Euthamiaoccidentaliswesterngoldenrod *Gazanialinearistreasureflower *Glebioniscoronariagarland,crowndaisy Grindeliacamporumraylessgumplant Gutierreziasarothraematchweed Hazardiasquarrosavar.grindelioidessawͲtoothedgoldenbush *HedypnoiscreticaCretehedypnois *HelminthothecaechioidesbristlyoxͲtongue Attachment1  SunbowIIPhaseIIIProjectAͲ1Ͳ2 Merkel&Associates,Inc.#94Ͳ021Ͳ34 ScientificNameCommonName  Heterothecagrandifloratelegraphweed *Hypochaerisglabrasmoothcat’sͲear Isocomamenziesiivar.decumbensdecumbentgoldenbush Isocomamenziesiivar.vernonioidescoastalgoldenbush IvahayesianaSanDiegomarshͲelder Lastheniagraciliscommongoldfields LogfiafilaginoidesCaliforniacottonrose *LogfiagallicanarrowͲleaffilago *Maticariadescoideapineappleweed OsmadeniatenellaOsmadenia Plucheaodoratasaltmarshfleabane Pseudognaphaliumbiolettiibicolorcudweed *Sonchusasperssp.asperpricklysowthistle *Sonchusoleraceuscommonsowthistle Styloclinegnaphalioideseverlastingneststraw Uropappuslindleyisilverpuffs  BoraginaceaeͲBorageFamily Amsinckiaintermediacommonfiddleneck Cryptanthaintermedianievitascryptantha CryptanthamicromeresminuteͲfloweredcryptantha  BrassicaceaeͲMustardFamily *Brassicanigrablackmustard *HirschfeldiaincanashortͲpodmustard *Lepidiumdidymumlesserswinecress *LepidiumlatifoliumbroadͲleafpeppergrass *Lepidiumvirginicumssp.virginicumVirginiapepperweed *Nasturtiumofficinalewatercress *Raphanussativuswildradish *SisymbriumirioLondonrocket  CactaceaeͲCactusFamily Cylidropuntiaproliferacoastcholla Ferocactusviridescenscoastbarrelcactus  CaryophyllaceaeͲPinkFamily Cardionemaramosissimatreadlightly *Silenegallicacommoncatchfly  Chenopdiaceae–GoosefootFamily Atriplexcanescensvar.canescensfourͲwingsaltbush,shadescale *AtriplexsemibaccataAustraliansaltbush *ChenopodiummuralenettleͲleafgoosefoot Attachment1  SunbowIIPhaseIIIProjectAͲ1Ͳ3 Merkel&Associates,Inc.#94Ͳ021Ͳ34 ScientificNameCommonName  Cleoaceae–SpiderflowerFamily Peritomaarboreabladderpod  ConvolvulaceaeͲMorningͲGloryFamily Calystegiamacrostegiassp.cyclostegiacoastmorningͲglory Calystegiamacrostegiassp.intermediasouthcoastmorningͲglory *Convolvulusarvensisfieldbindweed ConvolvulussimulanssmallͲflowerbindweed  CrassulaceaeͲStonecropFamily Crassulaconnatadwarfstonecrop,pygmyweed  CucurbitaceaeͲGourdFamily Marahmacrocarpusvar.macrocarpusmanroot,wildͲcucumber  EuphorbiaceaeͲSpurgeFamily ChamaesycepolycarpasmallͲseedsandmat Crotonsetigerusdoveweed  FabaceaeͲPeaFamily *Acaciacyclopscyclopsacacia Acmisponglabervar.glabercoastaldeerweed Acmisponmicranthusgrablotus AmorphafruticosawesternfalseͲindigo Astragalustrichopodusvar.lonchusoceanlocoweed Lupinusbicolorminiaturelupine Lupinussucculentusarroyolupine *MedicagopolymorphaCaliforniaburclover *MelilotusindicusIndiansweetclover,sourclover  GeraniaceaeͲGeraniumFamily *ErodiumbotryslongͲbeakfilaree *ErodiumcicutariumredͲstemfilaree *ErodiummoschatumwhiteͲstemfilaree *GeraniumdissectumcutͲleafgeranium  LamiaceaeͲMintFamily *Marrubiumvulgarehorehound Salviaapianawhitesage Salviamelliferablacksage ScutellariatuberosaDanny'sskullcap  Attachment1  SunbowIIPhaseIIIProjectAͲ1Ͳ4 Merkel&Associates,Inc.#94Ͳ021Ͳ34 ScientificNameCommonName  MalvaceaeͲMallowFamily Malacothamnusfasciculatusmesabushmallow,chaparralmallow SidalceasparsifoliacheckerͲbloom  Myrsinacea–MyrsineFamily *Anagallisarvensisscarletpimpernel  MyrtaceaeͲMyrtleFamily *Eucalyptusglobulusbluegum *Eucalyptussp.eucalyptus  NyctaginaceaeͲFourͲO’ClockFamily Mirabilislaevisvar.crassifoliacoastalwishboneplant  OleaceaeͲOliveFamily *Oleaeuropeamissionolive  OnagraceaeͲEveningͲPrimroseFamily CamissoniopsisbistortaCaliforniasuncup Camissoniopsisintermediaintermediatesuncup Epilobiumciliatumssp.ciliatumwillowherb  OrobanchaceaeͲBroomͲRapeFamily DicranostegiaorcuttianaOrcutt'sbird'sͲbeak  PlantaginaceaeͲPlantainFamily Nuttallanthustexanusbluetoadflax PlantagoerectadotͲseedplantain  PlatanaceaeͲSycamoreFamily Platanusracemosawesternsycamore  PlumbaginaceaeͲLeadwortFamily *LimoniumramossimumAlgerianrosemary  PolemoniaceaeͲPhloxFamily Linanthusdianthiflorusfarinosegroundpink Navarretiahamatassp.hamatahookedskunkweed  PolygonaceaeͲBuckwheatFamily Chorizantheprocumbensprostratespineflower Eriogonumfasciculatumvar.fasciculatumcoastalCaliforniabuckwheat LastarriaeacoriacealeatherͲspineflower *Rumexcrispuscurlydock Attachment1  SunbowIIPhaseIIIProjectAͲ1Ͳ5 Merkel&Associates,Inc.#94Ͳ021Ͳ34 ScientificNameCommonName  PrimulaceaeͲPrimroseFamily Dodecatheonclevelandiissp.clevelandiipadre’sshootingstar  RhamnaceaeͲBuckthornFamily Rhamnuscroceaspinyredberry  RosaceaeͲRoseFamily Heteromelesarbutifoliatoyon,Christmasberry RosacalifornicaCaliforniarose RubusursinusCaliforniablackberry  RubiaceaeͲMadderFamily Galiumangustifoliumssp.angustifoliumnarrowlyleavedbedstraw Galiumnuttalliissp.nuttalliiSanDiego/Nuttall’sbedstraw  SalicaceaeͲWillowFamily SalixexiguanarrowͲleavedwillow SalixgooddingiiGoodding'sblackwillow Salixlaevigataredwillow Salixlasiolepisarroyowillow  SaxifragaceaeͲSaxifrageFamily Jepsoniaparryicoastjepsonia  SolanaceaeͲNightshadeFamily Lyciumandersoniiwaterjacket Lyciumbrevipesvar.brevipescommondesertthorn *Solanumamericanumwhitenightshade *Solanumnigrumblacknightshade  TamaricaceaeͲTamariskFamily *TamarixparviflorasmallͲflower/fourͲpetalEuropean tamarisk  Verbenaceae–VervainFamily VerbenamenthifoliamintͲleafvervain  ZygophyllaceaeͲCaltropFamily FagonialaevisCaliforniafagonbush  Attachment1 SunbowIIPhaseIIIProjectAͲ1Ͳ6 Merkel&Associates,Inc.#94Ͳ021Ͳ34 ScientificNameCommonName MONOCOTYLEDONS Agavaceae–CenturyPlantFamily ChlorogalumparviflorumsmallͲflowersoapplant Alliaceae–OnionFamily Alliumpraecoxearlyonion ArecaceaeͲPalmFamily *Washingtoniarobusta Mexicanfanpalm Asphodelaceae–AsphodelFamily *Asphodelusfistulosus asphodel IridaceaeͲIrisFamily SisyrinchiumbellumwesternblueͲeyedgrass LiliaceaeͲLilyFamily Calochortussplendenssplendidmariposa Melanthiaceae–BunchFlowerorCamasFamly Toxicoscordionfremontiideathcamas Themidaceae–BrodiaeaFamily Bloomeriacroceacommongoldenstar Brodiaeaterrestrisssp.kernensisdwarfbrodiaea Dichelostemmacapitatumssp.capitatumbluedicks MAGNOLIIDSͲPIPERALES SaururaceaeͲLizardͲtailFamily Anemopsiscalifornicayerbamansa *=DenotesnonͲnativefloraspecies Attachment2  SunbowIIPhaseIIIProject Merkel&Associates,Inc.#94Ͳ021Ͳ34               ATTACHMENT2.LISTOFBUTTERFLIESOBSERVEDDURINGPROTOCOLSURVEYS                            Attachment2  SunbowIIPhaseIIIProjectAͲ2Ͳ1 Merkel&Associates,Inc.#13Ͳ026Ͳ02 CommonNameScientificName  Papilionidae(Swallowtails) aniseswallowtailPapiliozelicaon westerntigerswallowtailPapiliorutulus paleswallowtailPapilioeurymedon  Pieridae(WhitesandSulfurs checkered(common)whitePontiaprotodice cabbagewhitePierisrapae PacificSaraorangetipAnthocharissarasara orangesulphurColiaseurytheme Harford’ssulphurColiasharfordii unidentifiedwhitesp.  unidentifiedsulphursp.   Lycaenidae(GossamerͲwingButterflies) grayhairstreakStrymonmelinuspudica marineblueLeptotesmarina westerntailedͲblueEveresamyntula  Riodinidae(Metalmarks) Behr’smetalmarkApodemiamormovirgulti   Nymphalidae(Brushfoots) mourningcloakNymphalisantiopa paintedladyVanessacardui westcoastladyVanessaannabella commonCaliforniaringletCoenonymphacal.californica monarchDanausplexippus commonbuckeyeJunoniacoeniagrisea Lorquin’sadmiralLimenitislorquini queenDanausgilippusthersippus   Hesperiidae(Skippers) funerealduskywingErynnisfuneralis fieryskipperHylephilaphyleusmuertovalle      Attachment3  SunbowIIPhaseIIIProject Merkel&Associates,Inc.#94Ͳ021Ͳ34 ATTACHMENT3.FIELDNOTESFORPROTOCOLQUINOSURVEYS  1 From:Gina Krantz Sent:Tuesday, May 19, 2020 1:14 PM To:Gina Krantz Subject:RE: Sunbow QCB #3 Sunbow QCB #3 3/17/20 GMK northern portion Start: 1:00; 40%cc; 60F; 0-1BS End: 4:45; 10%cc; 62F; 0-1BS Common ringlet- IIII (hilltoppping and resting in native grassland n facing slope) Sara’s OT- III Painted lady-IIIII Funereal DW-II Same flowering nectar plants as last time unless added here: -bladderpod (Isomeris arborea) -Sanicula sp. -Astragalus sp. Photo -Achillea millefolium Photo -Zaga lily -Shooting star(Primula clevelandii) closed buds- photo -Onion weed (Asphodelus fistulosus) photo 0 QCB Sent from my iPhone 1 From:Matthew Krantz <mattkrantz@me.com> Sent:Friday, April 17, 2020 3:28 PM To:Gina Krantz Subject:Sunbow QCB #5 Sunbow QCB #5 3/24/20 GMK northern portion Start:1:15; 63F; 0-1BS; 30cc End: 4:45; 61F; 0-2BS; 35cc Anise ST I Monarch I (next to houses west end) Painted lady IIIII IIIII III Ca Ringlet II Funereal DW II PE 600 2-9” avenza pt. Same nectar plants as last times, except: Black sage Pacific tree frogs up on slope in grassland 0 QCB The linked image cannot be displayed. The file may hav e been moved, renamed, or deleted. Verify that the link points to the correct file and location. Sent from my iPhone Sunbow II Phase 3 SPA Plan Amendment  Merkel & Associates, Inc. #94‐021‐33   APPENDIX 9.  CITY OF CHULA VISTA HABITAT LOSS INCIDENTAL   TAKE DRAFT FINDINGS  Sunbow II Phase 3 SPA Plan Amendment  Merkel & Associates, Inc. #94‐021‐33   DRAFT SECTION 17.35.080 REQUIRED FINDINGS FOR ISSUANCE OF AN HABITAT LOSS  INCIDENTAL TAKE (HLIT) PERMIT     A. In order to approve or conditionally approve a HLIT permit, all of the following written  findings shall be made by the decision maker:  1. The proposed development in the project area and associated mitigation is 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 CVMC 17.35.100.  The Sunbow II Phase 3 SPA Plan Amendment Project complies with and is consistent with  the Chula Vista MSCP Subarea Plan, the MSCP Implementation Guidelines, and the  development standards as set forth in Section 17.35.100 of Chula Vista Ordinance No.  3004.  The project consists of a residential development including a detention basin that is  a MSCP Future Facility as defined in MSCP Section 6.3.3.1 of the City’s MSCP Subarea Plan.   The project site is located partially in the City's MSCP mapped 100% Preserve and partially  in the City’s MSCP Development Area, where land development was anticipated at the  time of MSCP adoption.    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.    Sunbow II Phase 3 SPA Plan Amendment Merkel & Associates, Inc. #94‐021‐33   The Sunbow II Phase 3 SPA Plan Amendment Project area is physically suitable for the design and  siting of the proposed project since it is predominately located within the mapped MSCP  Development Area of the City’s Subarea Plan.  Site grading and development will result in disturbance  to sensitive biological resources including sensitive species and natural vegetation as defined by the  Chula Vista MSCP Subarea Plan. The majority of the proposed impacts are located within the onsite  mapped Development Area. The proposed project completely avoids impacts to wetland habitats.   The project is located in the least environmentally sensitive location feasible, primarily within non‐ native grassland that does not support sensitive species.  The project has been designed to minimize  and/or avoid impacts to sensitive biological resources to the maximum extent practicable.  The  following list details the sensitive habitats and sensitive species (federally and/or state listed, Narrow  Endemic, and/or Covered Species only) that would potentially result in significant direct impacts by  the proiect: • 7.79 acres of native grassland (temporary and permanent impacts)   8.55 acres of Diegan coastal sage scrub (temporary and permanent impacts)  55.61 acres of non‐native grassland (temporary and permanent impacts)  coastal California gnatcatcher  • 2.6 percent of Otay tarplant onsite population (within Preserve)  12.7 percent of Otay tarplant onsite population (within Development Area)  • 61 acres of potential raptor foraging habitat  • Orcutt’s bird’s‐beak  Decumbent goldenbush  San Diego viguiera    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.  The Sunbow II Phase 3 SPA Plan Amendment Project has been conditioned to require habitat‐based  mitigation, species‐specific mitigation, and/or avoidance, to the extent feasible, of sensitive biological  resources including sensitive species and habitats related to and calculated to alleviate negative impacts  created by the project.      The following project mitigation measures are required as conditions of the HLIT permit:     MM‐BIO‐1 The Applicant shall include an irrevocable offer of dedication (IOD) to the City of Chula Vista  on the first final map for 62.16 acres of onsite Preserve land within Preserve Management  Area 3, Subunits 3‐1a, 3‐1b, and 3‐1c of the Chula Vista Central City Preserve lands. The  MSCP Preserve land shall be conserved, maintained, and managed by the City of Chula Vista  Sunbow II Phase 3 SPA Plan Amendment  Merkel & Associates, Inc. #94‐021‐33   or its designee in perpetuity as directed in the Chula Vista Central City Preserve Area‐ Specific Management Directives (ASMDs) for Preserve Management Area 3 (PMA 3) (RECON  Environmental, April 26, 2004) and funded by the Sunbow Preserve Community Facilities  District (No. 98‐3). The City of Chula Vista Preserve Habitat Manager shall be responsible for  the long‐term Preserve management activities identified in the Central City Preserve ASMD.   Said IOD for the 62.16 acres Proposed MSCP Preserve shall include 48.95 acres to mitigate  for significant habitat impacts to 7.79 acres of native grassland, 8.55 acres of Diegan coastal  sage scrub, and 55.61 acres of non‐native grassland as well as the following sensitive species  significant impacts:    Coastal California Gnatcatcher‐ occupied Diegan coastal sage scrub to  mitigate for significant direct impacts to coastal California gnatcatcher  occupied habitat;  Otay Tarplant‐ 0.34 acre of Otay tarplant occupied habitat (i.e.,native  grassland) to mitigate for direct impacts to 0.34 acre of Otay tarplant  occupied habitat that currently supports 836 Otay tarplant individual plants;  Orcutt’s Bird’s‐beak‐ Orcutt’s bird’s‐beak habitat (i.e., Diegan coastal sage  scrub) to mitigate for significant direct impacts to onsite Diegan coastal sage  scrub that currently supports 91 Orcutt’s bird’s‐beak individual plants;  Decumbent Goldenbush‐ Decumbent goldenbush habitat (i.e., Diegan coastal  sage scrub and native grassland), that includes at least 289 decumbent  goldenbush individual plants) to mitigate for significant direct impacts to  onsite native grassland and Diegan coastal sage scrub that currently  supports 289 decumbent goldenbush individual plants; and  San Diego Viguiera‐ San Diego viguiera habitat (i.e., Diegan coastal sage  scrub) that includes at least 2,979 San Diego viguiera individual plants) to  mitigate for significant direct impacts to onsite Diegan coastal sage scrub  that currently supports 5,958 San Diego viguiera individual plants.    MM‐BIO‐2 Prior to initiation of construction related activities including clearing and grubbing or prior  to vegetation/ground disturbance or prior to site mobilization activities or issuance of a  grading permit, the Applicant shall submit documentation to the City demonstrating that  the Applicant has contracted with a qualified biologist(s) to monitor the project construction  activities and avoid any inadvertent impacts to sensitive biological and ensure complete  avoidance of jurisdictional resources.  Each qualified biologist shall have demonstrated  expertise with the sensitive habitats, special status species of the project region. The  qualified biologist(s) shall monitor the installation of the construction temporary fencing  and/or flagging, silt fencing, and other best management practices (BMPs) along the  construction limits prior to construction activities. The qualified biologist shall be present  full‐time during all initial vegetation clearing and grubbing activities, and potentially on a  less frequent basis during grading activities to ensure construction remains within the  approved project development area. The Applicant shall report results of biological  monitoring activities to the City on a regular basis through the preparation and submission  of summary monitoring reports.      Sunbow II Phase 3 SPA Plan Amendment  Merkel & Associates, Inc. #94‐021‐33   MM‐BIO‐3 Prior to the issuance of any land development permits including for clearing and grubbing or  grading, the Applicant shall prepare a Restoration Plan prepared by a qualified biologist to  mitigate for impacts to sensitive plant species consisting of Otay tarplant, Orcutt’s bird’s‐ beak, decumbent goldenbush, and San Diego County viguiera consistent with the  conceptual Restoration Plan (Merkel & Associates, Inc. February 2021).  The Applicant shall  implement the 5‐year maintenance and monitoring activities consistent with the Conceptual  Restoration Plan to the satisfaction of the Development Services Director (or their  designee).  The revegetation plan must be prepared by a qualified City approved biologist  familiar with the City’s MSCP Subarea Plan and must include, but not be limited to, an  implementation plan; appropriate seed mixtures and planting method; irrigation method;  quantitative and qualitative success criteria; maintenance, monitoring, and reporting  program; estimated completion time; and contingency measures. The Project Applicant  shall be required to prepare and implement the revegetation plan subject to the oversight  and approval of the Development Services Director (or their designee). NOTE: Since the  revegetation is critical to approving the MSCP Boundary Line Adjustment, the applicant will  be required to enter into a Secured Agreement with the City and will be required to provide  a cash deposit.  MM‐BIO‐4 To avoid any direct impacts to nesting coastal California gnatcatcher, all vegetation clearing,  grubbing and grading activities within gnatcatcher occupied habitat (i.e., Diegan coastal  sage scrub) shall be conducted outside of the gnatcatcher breeding season (February 15 to  August 15).    MM‐BIO‐5 Prior to initiating any construction related activities requiring a clearing and grubbing or  grading permit, the Applicant shall delineate coastal California gnatcatcher occupied habitat  located adjacent to the proposed project development area during the breeding season  (February 15 to August 15) by orange biological fencing or comparable materials to ensure  that no work shall occur within these habitats. In addition, a minimum 300‐foot buffer and  on‐site noise reduction/attenuation techniques shall be incorporated, as appropriate to  avoid impacts to breeding gnatcatcher from elevated construction noise levels. The City  Development Services Director (or their designee) shall have the discretion to modify the  buffer width depending on site‐specific conditions. Noise monitoring may be required to  ensure that the elevated construction noise levels are appropriately attenuated at the edge  of occupied habitat to a level that is not expected to adversely affect nesting bird behavior  (i.e., not to exceed an hourly average of 60 A‐weighted decibels (dBA) or ambient at the  edge of occupied habitat).    MM‐BIO‐6 Prior to initiating any construction related activities requiring a clearing and grubbing or  grading permit, the Applicant shall delineate least Bell’s vireo occupied habitat by orange  biological fencing or comparable to avoid direct impact to vireo within occupied habitat  located adjacent to the proposed project during the breeding season (March 15 to  September 15). In addition, a minimum 300‐foot buffer and on‐site noise  reduction/attenuation techniques shall be incorporated, as appropriate to avoid impacts to  breeding vireo from elevated construction noise levels. The City Development Services  Director (or their designee) shall have the discretion to modify the buffer width depending  on site‐specific conditions. Noise monitoring may be required to ensure that the elevated  construction noise levels are appropriately attenuated at the edge of occupied habitat to a  Sunbow II Phase 3 SPA Plan Amendment  Merkel & Associates, Inc. #94‐021‐33   construction noise levels are appropriately attenuated at the edge of occupied habitat to a  level that is not expected to adversely affect nesting bird behavior (i.e., not to exceed an  hourly average of 60 dBA or ambient at the edge of occupied habitat).  Sunbow II Phase 3 SPA Plan Amendment Merkel & Associates, Inc. #94‐021‐33     MM‐BIO‐7   To avoid any direct impacts to migratory birds and/or raptors protected under the  federal Migratory Bird Treaty Act and California Fish and Game Code Sections 3503  and 3513, removal of habitat that supports active nests on the proposed area of  disturbance should occur outside of the breeding season for these species. The  breeding season is defined as January 15–August 31 for raptor species and February  15–August 15 for other non‐raptor birds (excluding listed species). If removal of  habitat on the proposed area of disturbance must occur during the breeding season,  then prior to initiating any construction related activities requiring a clearing and  grubbing or grading permit, the Applicant shall retain a City‐approved biologist to  conduct a pre‐construction survey to determine the presence or absence of nesting  birds on the proposed area of disturbance. The pre‐construction survey must be  conducted within 10 calendar days prior to the start of construction, and the results  must be submitted to the City for review and approval prior to initiating any  construction activities. If nesting birds are detected, a letter report or mitigation  plan, as deemed appropriate by the City, shall be prepared and include proposed  measures to be implemented to ensure that disturbance of breeding activities are  avoided. The report or mitigation plan shall be submitted to the City for review and  approval and implemented to the satisfaction of the City. The City’s mitigation  monitor shall verify and approve that all measures identified in the report or  mitigation plan are in place prior to and/or during construction.    .     MM‐BIO‐8 Prior to approval of the first final map, the Applicant shall submit a Landscape  Master Plan for the entire project which shall demonstrate compliance with the  proposed fence and wall plan for the project. The proposed fence and wall plan shall  include appropriate fencing and barriers (e.g., vegetation) where applicable to shield  human presence and deter human intrusion into the Preserve.    MM‐BIO‐9 Concurrent with design review and prior to issuance of a building permit for any  development located adjacent to the Preserve, the Applicant shall prepare, a  lighting plan and photometric analysis for review and approval the Development  Services Director (or their designee). The lighting plan shall illustrate the location of  the proposed lighting standards and type of shielding measures. Low‐pressure  sodium lighting shall be used, if feasible, and shall be subject to the approval of the  Development Services Director (or their designee).    MM‐BIO‐10 Prior to approval of the first final map, the Applicant shall submit a Landscape  Master Plan for the entire project which shall demonstrate compliance with the  proposed plant palette for the project. The proposed plant palette shall prohibit  invasive non‐native plant species on the California Exotic Pest Plant Council List of  Exotic Pest Plants of Greatest Ecological Concern in California that could spread into  the adjacent Preserve.  No invasive non‐native plant species shall be introduced into  areas immediately adjacent to the preserve. All slopes immediately adjacent to the  Preserve shall be planted with native species that reflect the adjacent native habitat.  Sunbow II Phase 3 SPA Plan Amendment  Merkel & Associates, Inc. #94‐021‐33   Further, the proposed plant palette shall be consistent with the plant list contained  in the “Wildland/Urban Interface: Fuel Modification Standards,” and provided as  Appendix L of the Subarea Plan, must be reviewed and utilized to the maximum  extent practicable when developing landscaping plans in areas adjacent to the  Preserve.    MM‐BIO‐11 To avoid habitat degradation to the adjacent Preserve lands, project irrigation shall  be contained to the project development and fuel modification zones and shall not  drain or overspray resulting in potential erosion/sedimentation, spread of invasive  plant species, and/or non‐native species such as Argentine ants.    MM‐BIO‐12 Prior to initiating any construction related activities requiring a clearing and  grubbing or grading permit, the Applicant shall demonstrate how the project would  avoid or minimize applicable inadvertent impacts during construction. To ensure the  avoidance and minimization of impacts to biological resources during construction  the following construction BMPs shall be implemented:    h) Prior to ground disturbance, all permanent and temporary disturbance areas  shall be clearly delineated by orange construction fencing and the identification  of environmentally sensitive areas with flagging and/or fencing.   i) To minimize disturbance of areas outside the project site, all construction and  operation vehicle traffic shall be restricted to established roads, construction  areas, and other designated areas. These areas shall be included in  pre‐construction surveys and, to the extent possible, shall be established in  locations disturbed by previous activities to prevent further impacts.  j) Construction and operation vehicles shall observe appropriate safe speed limits  and adhere to safety practices.   k) Dust suppression shall occur during construction activities when necessary to  meet air quality standards and protect biological resources.  l) No vehicles or equipment shall be refueled or undergo maintenance within 100  feet of a jurisdictional waters feature. Spill kits shall be maintained on the site in  sufficient quantity to accommodate at least three complete vehicle tank failures  of 50 gallons each. Any vehicles driven or operated within or adjacent to  drainages or wetlands shall be checked and maintained daily to prevent leaks of  contaminated fluids.  m) All general trash, food‐related trash items (wrappers, cans, bottles, food scraps,  cigarettes, etc.), and other human‐generated debris scheduled to be removed  shall be stored in animal‐proof containers and removed from the site on a  regular basis (weekly during construction, and at least monthly during  operations). No deliberate feeding of wildlife shall be allowed.  n) Use of chemicals, fuels, lubricants, or biocides shall comply with all local, state,  and federal regulations. All uses of such compounds shall observe label and  other restrictions mandated by the U.S. Environmental Protection Agency,  California Department of Food and Agriculture, and other state and federal  legislation. Use of first‐and second‐ generation rodenticides shall not be  permitted except for the limited use of zinc phosphide, or a rodenticide  Sunbow II Phase 3 SPA Plan Amendment  Merkel & Associates, Inc. #94‐021‐33   approved by the City, and only after other means of pest control (e.g. rodent  traps) have proven to be ineffective.    MM‐BIO‐13 Prior to issuance of a grading permit, prior to vegetation clearing, grubbing, grading,  or any ground disturbing activities, the Applicant shall submit evidence to the City  that the Applicant has retained qualified biologists to prepare a Worker  Environmental Awareness Program that shall be presented to all construction  personnel and employees before any ground‐disturbing activities commence at the  project site and shall be continued through the construction phase for all new  construction personnel. The program shall consist of a brief presentation going over  the on‐site sensitive biological resources and compliance with project impact and  open space boundaries, and applicable environmental laws and requirements with  all personnel involved in the project. This presentation shall explain to construction  personnel how best to avoid impacts sensitive resources during construction. The  program shall include a description of all special status species potentially on the  project site and their habitat needs; an explanation of the status of the species and  their protection under the state and federal regulations; specific mitigation  measures applicable to listed and other special status species; permit conditions,  and the penalties for violation of applicable laws. The program shall also explain to  construction personnel how to avoid impacts to jurisdictional waters, including  wetlands. The program shall include a map and description of jurisdictional waters  on the site to be avoided and measures to implement to ensure the protection and  avoidance of jurisdictional waters.    MM‐BIO‐14 Prior to initiating any construction related activities requiring a clearing and  grubbing or grading permit, the Applicant shall prepare a revegetation plan for the  temporary impact areas within the 25‐foot grading buffer in the Minor Amendment  Area that utilizes a native erosion control hydroseed mix acceptable to the City and  the Wildlife Agencies (U.S. Fish and Wildlife Service and California Department of  Fish and Wildlife) to ensure soil stability and prevent subsequent erosion. The  revegetation plan must be prepared by a qualified City approved biologist familiar  with the City’s MSCP Subarea Plan and must include, but not be limited to, an  implementation plan; appropriate seed mixtures and planting method; irrigation  method; quantitative and qualitative success criteria; maintenance, monitoring, and  reporting program; estimated completion time; and contingency measures. The  Project Applicant shall be required to prepare and implement the revegetation plan  subject to the oversight and approval of the Development Services Director (or their  designee).    MM‐BIO‐15 Prior to initiating any construction related activities requiring a clearing and  grubbing or grading permit, the Applicant shall receive approval by the City and  Wildlife Agencies for the MSCP BLA. The Applicant shall be required to implement  conditions associated with the BLA subject to the oversight and approval of the  Development Services Director (or their designee).   Sunbow II Phase 3 SPA Plan Amendment  Merkel & Associates, Inc. #94‐021‐33   MM‐BIO‐16 Prior to initiating any construction related activities requiring a clearing and  grubbing or grading permit, the Applicant shall receive approval by the City and  Wildlife Agencies for the MSCP Minor Amendment. The Applicant shall be required  to implement conditions associated with the Minor Amendment subject to the  oversight and approval of the Development Services Director (or their designee).      The following specific project mitigation measures with respect to wetlands are required as a  condition of the HLIT permit:    The proposed project would completely avoid wetland impacts and thus would not require  compensatory wetland habitat mitigation.       Sunbow II Phase 3 SPA Plan Amendment  Merkel & Associates, Inc. #94‐021‐33   B. In order to approve or conditionally approve an HLIT permit where the project area contains  narrow endemic species, all of the following additional written findings shall be made by the  decision maker:  1. Narrow endemic species’ populations within the project area have been avoided or total  avoidance is infeasible.  Total avoidance of Otay tarplant, the only narrow endemic within the proposed project site, is  infeasible.   2. If impacts to narrow endemic species have not been avoided, one of the following findings  shall be made:  a. In cases where impacts to covered narrow endemic species’ populations within the  project area have been limited to five percent in 100 percent conservation areas, and 20  percent in 75 to 100 percent conservation areas and development areas outside of  covered projects, the proposed project design, including mitigation, will result in  conservation of the species that is functionally equivalent to its status without the  project, including species numbers and area, and must ensure adequate preserve design  to protect the species in the long‐term; or  b. In cases where the five percent or 20 percent narrow endemic species impact threshold  has been exceeded, the proposed project design, including mitigation, results in a  preserve design for the narrow endemic species population within the project area that is  biologically superior to the preserve design that would occur if the impact had been  limited to five percent in 100 percent conservation areas or 20 percent in 75 to 100  percent conservation areas and development areas outside of covered projects.  The proposed project would limit impacts to the onsite population of Otay tarplant  (narrow endemic) to less than five percent in 100 percent conservation areas and less  than 20 percent in development areas outside covered projects; therefore, the project  design, including mitigation, will result in conservation of the species that is functionally  equivalent to its status without the project, including species numbers and area, and  must ensure adequate preserve design to protect the species in the long‐term.  C. In order to approve or conditionally approve an HLIT permit where the project area contains  wetlands, all of the following additional written findings shall be made by the decision maker:  Sunbow II Phase 3 SPA Plan Amendment  Merkel & Associates, Inc. #94‐021‐33   1. Prior to 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.  No applicable state and federal permits such as wetland regulatory permits are expected to  be necessary for this project.  2. Where impacts are proposed to wetlands the following findings shall be made:  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; and  The project shall completely avoid wetland impacts.  b. Unavoidable impacts to wetlands have been mitigated pursuant to CVMC17.35.110.  (Ord. 3004 § 1, 2005).  Not applicable. The project shall completely avoid wetland impacts.