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HomeMy WebLinkAbout09-16-2020 HE Packet 9.16.2020 HEARING EXAMINER September 16, 2020 5:30 p.m. City Council Chambers 25 West Main Street The meeting of the City of Auburn Hearing Examiner scheduled for September 16, 2020 at 5:30 p.m. will be held virtually and telephonically. To attend the meeting virtually please click the link or enter the meeting ID into the Zoom app or call into the meeting at the phone number listed below. Per the Governor’s Emergency Proclamation 20-28, the City of Auburn is prohibited from holding an in-person meeting at this time. Per City of Auburn Resolution No. 5533, the location for Hearing Examiner meetings will be virtual until King County enters into Phase 3 of the Governor's Safe Start Reopening Plan. The link to the Virtual Meeting or Phone number to listen to the Hearing Examiner is: Join from a PC, Mac, iPad, iPhone or Android device: Please click this URL to join: Join Zoom Meeting (COA Hearing Examiner) https://zoom.us/j/96768499088 Meeting ID: 967 6849 9088 877 853 5257 US Toll-free I. Case No: SHL18-0001 Applicant/Property Owner(s): Dan & Janilee Jeffery 32267 104th Pl SE Auburn, WA 98092 Agent: EnCo Environmental Corporation Jonathan Kemp PO BOX 1236 Gig Harbor, WA 98335 Request: Shoreline Conditional Use Permit to allow for the future construction of a new single-family residence within the Urban Conservancy Shoreline Designation. Page 2 Project Location: The site is located along the right bank of the Green River, directly to the north of 32267 104th Pl SE. Parcel Number(s): The King County parcel number is 3341000140. II. Case No: SHL20-0006 Applicant: Jeff Misuik Puget Sound Energy PO BOX 97037 M/S EST04W Bellevue, WA 98009-9734 Property Owner: City of Auburn 25 West Main Street Auburn, WA 98001 Request: Shoreline Substantial Development Permit (SSDP) to allow for the installation of an underground electric feeder tie within the Urban Conservancy Shoreline Designation. Project Location: The site is located along the left bank of the Green River at Brannan Park, directly to the east of the baseball fields. Parcel Numbers: King County Assessor Parcel No. 0001000081. AGENDA BILL APPROVAL FORM HEARING EXAMINER Agenda Subject/Title: SHL18-0004, Guyll Residence Shoreline Conditional Use Permit Date: September 16, 2020 Department: Community Development Budget Impact: Current Budget: $0 Proposed Revision: $0 Revised Budget: $0 DESCRIPTION: Shoreline Conditional Use Permit to allow for the future construction of a new single-family residence within the Urban Conservancy Shoreline Designation. ADMINISTRATIVE RECOMMENDATION: Hearing Examiner to conduct a public hearing and approve the Shoreline Conditional Use Permit request. PROJECT SUMMARY: The applicant seeks to construct a new single-family residence on a vacant parcel located along the right bank of the Green River within the City’s Urban Conservancy Shoreline Designation. The site has a zoning designation of R-5 Residential Zone, Five Dwelling Units Per Acre. The residence will be setback 100 feet from the Ordinary High W ater Mark (OHWM) of the Green River and be designed to meet all of the setback and development requirements of the Urban Conservancy Shoreline Designation and the R-5 Zone. LOCATION: The site is located along the right bank of the Green River, directly to the north of 32267 104th Pl SE; The King County parcel number is 3341000140. APPLICANT & PROPERTY OWNER: Dan & Janilee Jeffery, 32267 104th Pl SE, Auburn, WA 98092 APPLICANT’S REPRESENTATIVE: EnCo Environmental Corporation, Jonathan Kemp, PO Box 1236, Gig Harbor, WA 98335 Staff Member: Dustin Lawrence Date: September 16, 2020 Page 2 of 17 The Comprehensive Plan designation, Shoreline environment designation, zoning classification and current land uses of the site and surrounding properties are: Location Comprehensive Plan Designation Zoning Classification Shoreline Environment Designation Current Land Use Subject Site “Single Family” R-5 Residential, 5 du per acre Urban Conservancy Vacant North “Single Family” R-5 Residential, 5 du per acre Urban Conservancy Single family residential South “Single Family” R-5 Residential, 5 du per acre Urban Conservancy Single family residential East “Single Family” R-5 Residential, 5 du per acre N/A Public Road West “Open Space” Open Space Urban Conservancy Green River Excerpted Comprehensive Plan Designation Map: Subject Site Open Space Single-Family Single-Family Staff Member: Dustin Lawrence Date: September 16, 2020 Page 3 of 17 Excerpted Zoning Designation Map: 2017 Aerial Vicinity Map: Subject Site Open Space R-5 Residential Zone, 5 dwelling units per acre R-5 Residential Zone, 5 dwelling units per acre Subject Site Staff Member: Dustin Lawrence Date: September 16, 2020 Page 4 of 17 Shoreline Environment Designations Shoreline Residential Urban Conservancy Green River Subject Site Staff Member: Dustin Lawrence Date: September 16, 2020 Page 5 of 17 FINDINGS OF FACT: Proposal Description 1. Janilee Jeffery (now Guyll) and Dan Guyll, applied on October 26, 2018 for a Shoreline Conditional Use Permit (SCUP) to allow for the construction of a new single-family residence and associated site development activities within the Urban Conservancy Shoreline Designation, at King County parcel number 3341000140. A copy of the Site Plan, prepared by Chelladek Studios, Inc., dated May 18, 2020 is included as Exhibit 6. 2. The proposed residence would be two stories and be approximately 2,293 square feet in area. The residence will be setback 100 feet from the Green River Ordinary High Water Mark (OHWM). 3. As part of the proposal, 14 existing high risk trees and vegetation disturbance would occur on the entire site. With the exception of the removal of invasive plant species and six high-risk trees, no vegetation disturbance is proposed within 100 feet of the OHWM of the Green River. 4. To offset the loss of the removed trees, six new trees will be planted in the northwest corner of the site. The six trees will be at least six feet tall at time of planting and consist of two Western Red Cedars, one Douglas Fir, one Red Alder, one Pacific Willow, and one Oregon Ash Additionally, the removed trees will be converted to terrestrial habitat features including snags and perches. Site Characteristics 5. The project site is a 9,949 square foot vacant parcel that abuts 104th Pl SE. The site is located along the right bank of the Green River. Because the Green River abuts the site, the entire site is located within 200 feet of the Green River Ordinary High Water Mark and is within the ‘Urban Conservancy’ shoreline designation. 6. The Green River, which abuts the site directly to the west, is a mapped floodway with a small portion of the special flood hazard area (SFHA) extending onto the site. Additionally, this portion of the Green River has a mapped Channel Migration Zone, meaning that the river could change its course long term and diverge into the mapped area. Because of the proximity of the Green River, a small portion of the site is also located within a Riparian Buffer Zone (RBZ), a type of regulatory floodplain area per Chapter 15.68 ACC, “Floodplain Development Management”. The limits of the RBZ ends at the edge of the SFHA. See Exhibit 3 for a Copy of the City’s Critical Area map. 7. In addition to being a Shoreline of the State, the Green River is also classified by the City as regulated “Critical Area” and more specifically as a Type S Stream per ACC 16.10.080, “Classification and rating of critical areas”. As outlined in SMP 4.5, Table 1, Type S Streams within the Urban Conservancy Shoreline Designation have a 100 foot setback from the OHWM. 8. The applicant provided a Wetland & Stream Delineation with Habitat Impact Assessment Report, prepared by EnCo Environmental Corporation, dated August 24, 2018 and an addendum, dated April 8, 2019, in order to identify any additional wetland or other critical Staff Member: Dustin Lawrence Date: September 16, 2020 Page 6 of 17 areas on the property and address any impacts associated with development within the RBZ. The Report concluded that there are no wetlands on the project site. However, a Category III Wetland, located directly to the southwest of the site along the Green River contains a 25-foot buffer that extends onto the project site. Per the report and the plans submitted with the application, no work is proposed within the wetland buffer area. Regarding impacts to the RBZ, the applicant provided an analysis concluding that the proposal “may affect but is not likely to adversely affect” any federal or state listed threatened or endangered species or their respective habitats. Further, habitat that contributes to federal or state listed threatened or endangered species would be enhanced through new tree plantings closer to the shoreline and the incorporation of snags and stumps left over from the removal of hazardous trees on the site. This determination was made in accordance with the Puget Sound BiOp, Regional Guidance documents, prepared FEMA Region X. See Exhibit 11 for a copy of the Report. Further, a site plan of the delineated wetland and other critical areas prepared by EnCo is included as Exhibit 12. 9. The property is located within a mapped Landslide Hazard area due to its location at the bottom of a steeply sloped hill, directly across 104th Pl SE to the east. These areas are regulated under the City’s Critical Areas Ordinance, ACC 16.10. See Exhibit 3 for a copy of the City’s Critical Area map and Exhibit 12 of the critical area map prepared by EnCo. 10. The applicant provided a Geotechnical Study, prepared by Geotech Consultants, Inc., dated March 6, 2019 and an Addendum, dated May 18, 2020, addressing the mapped Landslide Hazard area on the site and directly to the east. Based on the recommendations within the report, including the provision of a 45 foot setback from the toe of the slope to the newly proposed residence, development of the site will not result in a risk to the safety, health, or welfare of the of future inhabitants of the new residence. See Exhibit 13 for a copy of the Geotech Report and Addendum. 11. The area within 200 feet of the Ordinary High Water Mark (OHWM) along the Green River is within the “Urban Conservancy” designation and thus, is within the jurisdiction of the Auburn Shoreline Master Program (Auburn SMP, Section 4.2.A). Unless otherwise exempt, the construction of a new single-family residence in the ‘Shoreline Conservancy’ designation will require a Shoreline Conditional Use Permit (SCUP). The language of this Section provides: “4.2 Applicability. A. The provisions of this chapter shall apply to all shorelines, shorelands and associated wetland areas covered by the Shoreline Management Act of 1971 as follows: 1. All rivers and streams and their associated wetlands downstream from a point where the mean annual flow is 20 cubic feet per second or greater. 2. All lakes and their associated wetlands which are 20 surface acres in size or larger. Staff Member: Dustin Lawrence Date: September 16, 2020 Page 7 of 17 3. Shorelands and associated uplands extending 200 feet in all directions as measured on a horizontal plane from the ordinary high water mark; floodways and contiguous floodplain areas landward two hundred feet from such floodways; and all wetlands and river deltas associated with their streams, lakes, and tidal waters subject to the provisions of Chapter 90.58 RCW.” Characteristics of the Surrounding Area 12. The project and adjacent properties are located within the jurisdiction of the City of Auburn. All proposed work will occur on private property. No in-water work is proposed. 13. The surrounding areas have Comprehensive Plan designations of: “Single Family” and “Open Space”. The surrounding zoning designations include “R-5” Residential Zone and “OS” Open Space. 14. The existing land use surrounding the site includes single-family residences and open space. Shoreline Management Program 15. The City of Auburn currently uses its 2019 City of Auburn Shoreline Master Program (SMP) to regulate development and management of the City’s shoreline. Under the Shoreline Management Act, all development occurring within the shoreline jurisdiction area must be consistent with policies and regulations of the local Shoreline Management Program (SMP), as well as with the policies of the State Shoreline Management Act. 16. Because the project requires a Shoreline Conditional Use Permit, the Project must be found consistent with the criteria established in WAC 173-27-160 and City of Auburn SMP 6.1.8. 17. The City’s rules and procedures for shoreline permits are contained in the SMP; more specifically Section 6.0. The section provides the following general purpose and intent: “6.1.1 Chapter purpose and intent. It is the intention of the city council that the provisions of this chapter will promulgate and adopt a program for the administration and enforcement of a permit system that shall implement by reference the State Shoreline Management Act of 1971, Chapter 90.58 RCW; the State Department of Ecology regulations and guidelines adopted as Chapters 173-26 and 173-27 WAC; the Auburn shoreline master program attached to the ordinance codified in this chapter, together with amendments and/or additions thereto, and to provide for the implementation of the policy and standards as set forth in the aforesaid laws and regulations which are by reference made a part of this chapter with the force and effect as though set out in full in this chapter.” 18. Pursuant ACC 6.1.12, the Hearing Examiner shall hold at least one public hearing on the Shoreline Conditional Use Permit in accordance with the following: Staff Member: Dustin Lawrence Date: September 16, 2020 Page 8 of 17 “6.1.12 Application – Hearing – Required. A. The hearing examiner shall hold at least one public hearing on each application for a shoreline substantial development permit, shoreline conditional use permit, or shoreline variance on shorelines within the city. The public hearing shall be held not less than 30 days following the final publication of the notice required by ACC 16.08.050. B. The notice and conduct of the public hearing shall be in accordance with Chapter 2.46 ACC.” 19. The City’s rules provide the following requirements for public notice: “6.1.6 Application – Notices. The director shall give notice of the application in accordance with the applicable provisions of ACC 14.07.040, no less than 30 days prior to permit issuance. The notices shall include a statement that any person desiring to present his view to the director with regard to the application may do so in writing to the director, and any person interested in the hearing examiner's action on an application for a permit may submit his views or notify the director of his interest within 30 days of the last date of publication of the notice. Such notification or submission of views to the director shall entitle said persons to a copy of the action taken on the application.” Public Notice, Comments and Procedures 20. The City issued a combined Determination of Non-Significance (DNS) and Notice of Application (NOA) on June 25, 2020 with an associated 15-day comment period (File # SHL18-0004 & SEP18-0024). The notice was mailed to property owners within 300 feet of the project site, published in the newspaper and posted on site (See Exhibit 8.1). 21. One public comment was received in response to the DNS and NOA from the Muckleshoot Indian Tribe (MIT). In summary, the MIT raised concerns that removal of trees from the site will result in a loss of shade coverage on the Green River and as a result, have a negative impact on salmon and their habitat. In response, the applicant’s consultant, EnCo Environmental Corporation, indicated that new trees will be planted along the northwest corner of the site and that shade coverage will be minimally impacted due to the location of the abutting hillside to the east already limiting the amount of shade available on the Green River. This response comment was forwarded to the MIT, with no further response from the MIT at the time of the preparation of this report. The MIT’s comment and the response from EnCo are marked as Exhibits 9.1 and 9.2, respectively. 22. The City issued the Notice of Hearing (NOH) on August 6, 2020. The notice was provided 30 days prior to the hearing date as required by SMP 6.1.6, “Application – Notices”. The notice was mailed to property owners within 300 feet of the project site, published in the newspaper, and posted on site (See Exhibit 8.2). At the time of the preparation of this report, no comments have been received in response to the NOH. Staff Member: Dustin Lawrence Date: September 16, 2020 Page 9 of 17 23. The contents of the case file for this project (SHL18–0004 & SEP18-0024) are hereby incorporated by reference and made part of the record of this hearing. 24. The decision on SCUP shall be final with the Hearing Examiner and subject to the Washington State Dept. of Ecology review period as required by the following code section: “SMP 6.1.18 Grant or denial decision – Notifications. The director shall notify the following persons in writing of the hearing examiner’s final approval, disapproval or conditional approval of a substantial development permit, shoreline conditional use permit, or shoreline variance application within eight days of its final decision: A. The applicant; B. The State Department of Ecology; C. The State Attorney General; D. Any person who has submitted to the director written comments on the application; E. Any person who has written the director requesting notification.” CONCLUSIONS: Staff concludes that a Shoreline Conditional Use Permit should be approved in that the project and use are consistent with the “Urban Conservancy” environment designation, as well as with the approval criteria for the Shoreline Conditional Use Permit. What follows is the criteria for decision-making provided in italics, followed by an analysis by staff of the project’s consistency with the criteria (in bold). 1. The Shoreline Master Program (SMP) provides the following review criteria for Shoreline Conditional Use Permits: “6.1.8 Application – Shoreline conditional use permit – Review criteria. A. Pursuant to WAC 173-27-210, the criteria below shall constitute the minimum criteria for review and approval of a shoreline conditional use permit. Uses classified as conditional uses, and not uses prohibited by the regulations of this SMP, may be authorized; provided, that the applicant can demonstrate all of the following:” “1. That the proposed use will be consistent with the policies of RCW 90.58.020, the policies of this SMP, the City of Auburn comprehensive plan and other applicable plans, programs and/or regulations; The project is found to be consistent with policies and provisions of both the Shoreline Management Act and the local SMP. The application has demonstrated compliance with the applicable requirements of the City’s Shoreline Master Program. The new residence is a conditionally permitted use within the “Urban Conservancy” environment designations. 2. That the proposed use will not interfere with the normal public use or access to public shorelines; Staff Member: Dustin Lawrence Date: September 16, 2020 Page 10 of 17 The project will not adversely affect the scenic quality of the shoreline environment since the work is being completed on private property and that the western portion of the site directly abutting the Green River will generally remain undisturbed. The future dwelling will be constructed at a similar size, scale, and character as the single-family residences near and abutting the project site. 3. That the proposed use of the site and design of the project will be compatible with other permitted uses within the area and with uses planned for the area under the comprehensive plan and shoreline master program; The project involves the construction of a new single-family residence. Such use is compatible with the surrounding area, as the right bank of the Green River along 104th Pl SE is primarily developed with single-family residences. 4. That the proposed use will cause no unreasonably adverse effects to the shoreline, will not result in a net loss of ecological functions, and will not be incompatible with the environment designation or zoning classification in which it is to be located; No net loss in ecological function is anticipated from the project. No in-water work is proposed. While some trees will be removed that pose a safety hazard to the new residence, new trees and habitat enhancements will be incorporated into the project. The new trees and habitat features will help contribute to shade coverage, woody debris, snags, and perches along the Green River. With the exception of the tree removals, the only vegetation removal proposed would be invasive species such as Himalayan blackberry. 5. That the public interest suffers no substantial detrimental effect; It is not anticipated that the public interest will suffer a detrimental effect. Public access to the shoreline will remain consistent with how it is today, visual impacts will be similar to what is currently present along 104 Pl SE, and no adverse ecological impacts are anticipated. 6. That the proposed use is in the best interest of the public health, safety, morals or welfare; and The proposal involves the construction of a new single-family residence in an area that is zoned for such uses. The proposal has been designed to meet various local, state, and federal regulations, including those pertaining to landslide hazardous, floodplain management, and vehicular access. Provided that the proposal is conditioned accordingly, it is in the best interest of the public health, safety, morals, and welfare. 7. That consideration of cumulative impacts resultant from the proposed use has occurred and has demonstrated that no substantial cumulative impacts are anticipated, consistent with WAC 173-27-160(2). Nothing in the record indicates that any substantial cumulative impacts would occur. While the proposal involves a new residence, no in-water work is proposed. Further, with the exception of the hazardous tree removals previously discussed, the west one hundred feet of the site will remain undisturbed. B. The director may attach conditions to the approval of permits as necessary to assure consistency of the proposal with the above criteria. Staff Member: Dustin Lawrence Date: September 16, 2020 Page 11 of 17 C. The decision of the hearing examiner shall be the final decision of the city. The Department of Ecology shall be the final authority authorizing a shoreline conditional use permit consistent with WAC 173-27-200.” 2. The Shoreline Management rules (WAC 173-27-140) set forth the following two criteria for all developments within the shoreline jurisdiction. “(A) No authorization to undertake use or development on shorelines of the state shall be granted by the local government unless upon review the use or development is determined to be consistent with the policy and provisions of the Shoreline Management Act and the master program.” “(B) No permit shall be issued for any new or expanded building or structure of more than thirty-five feet above average grade level on shorelines of the state that will obstruct the view of a substantial number of residences on areas adjoining such shorelines except where a master program does not prohibit the same and then only when overriding considerations of the public interest will be served.” The proposed project is consistent with the Shoreline Management Act and the City’s Shoreline Management Program (SMP). The City's program identifies the project area to be the “Urban Conservancy” shoreline environment designations. Section 3.3.1, of the SMP describes the purpose of the shoreline environment designations as: “Urban Conservancy The purpose of the “Urban Conservancy” environment is to protect and restore ecological functions of open space, floodplain and other sensitive lands where they exist in urban and developed settings, while allowing a variety of compatible uses consistent with the Comprehensive Plan.” The project will be consistent with the designation by allowing a new residence that will have minimal impact on the surrounding properties. Public access to the shorelines will not be impacted. While there may be a visual impact due to the construction of a new residence, such impact will be minimal due to vegetation being retained along the west one-hundred feet of the site and the incorporation of new tree plantings and habitat features. 3. Section 3.3.3 of the SMP provides the following related Management Policies applicable to the “Urban Conservancy” environment designation: “1. Primary allowed uses and their associated development standards should preserve the natural character of the area or promote preservation of open space, floodplain or sensitive lands where they exist in urban and developed settings, either directly or over the long term. Uses that result in restoration of ecological functions should be allowed if the use is otherwise compatible with the purpose of the environment and the setting.” “2. Standards should be established for shoreline stabilization measures, vegetation conservation, water quality, and shoreline modifications within the "urban conservancy" designation. These standards should ensure that new development does not result in a net loss of shoreline ecological functions or further degrade other shoreline values.” “3. Public access and public recreation objectives should be implemented whenever feasible and significant ecological impacts can be mitigated.” Staff Member: Dustin Lawrence Date: September 16, 2020 Page 12 of 17 “4. Water-oriented uses should be given priority over nonwater-oriented uses. For shoreline areas with commercial development or adjacent to commercially navigable waters, water-dependent uses should be given highest priority.” “5. Existing mining and related activities may be an appropriate use within the urban conservancy environment when conducted in a manner consistent with the environment policies and the provisions of WAC 173-26-241 (3)(h) and when located consistent with mineral resource lands designation criteria pursuant to RCW 36.70A.170 and WAC 365- 190-070. No new mining uses or expansion of existing mines should be permitted within the shoreline jurisdiction.” The proposed project is consistent with the Management Policies of the “Urban Conservancy” Environment. The project will maintain native vegetation and new plantings along the westerly portion of the site abutting the green river. Ecological functions will be preserved or enhanced through the mitigation that the applicant is proposing along the river. The project will not change the nature of uses present in the immediate area. 4. Section 4.4.2 of the City’s SMP contains various policies and regulations pertaining to shoreline vegetation conservation. Policies 1. Developments and activities in the City’s shoreline should be planned and designed to retain native vegetation or replace shoreline vegetation with native species to achieve no net loss of the ecological functions and ecosystem-wide processes performed by vegetation. 2. Woody debris should be left in the river corridors to enhance wildlife habitat and shoreline ecological functions, except where it threatens personal safety or critical infrastructure, such as bridge pilings. In such cases where debris poses a threat, it should be dislodged, but should not be removed from the river. The proposal will result in the removal of 14 high risk trees from the site, six of which are located within 100 feet of the OHWM. The critical area report (Exhibit 11) provided by the applicant notes that replacement trees will be planted within the northwest corner of the development while snags and stumps will be retained. Provided that the proposal is conditioned to provide a detailed mitigation plan, the impacts resulting from the removal of the hazard trees will be mitigated appropriately. 5. The Permitted Use Table of the SMP, as a summary of the use regulations, allows conditional uses including “New Single-Family Residences” in the “Urban Conservancy” environments. 6. Section 4.7.8 of the City’s SMP specifically allows for residential uses to be located within the “Urban Conservancy” environments. Additionally, the program provides the following policy guidance applicable to residential uses: 1. New over-water residences, including floating homes, are not a preferred use and should be prohibited. 2.New multi-family residential development and land subdivisions for more than four parcels should provide community and/or public access in conformance to the City’s Staff Member: Dustin Lawrence Date: September 16, 2020 Page 13 of 17 public access planning and this Shoreline Master Program. Adjoining access shall be considered in making this determination. 3.Accessory development (to either multi-family or single-family) should be designed and located to blend into the site as much as possible. 4.New residential developments and land divisions should avoid the need for new shoreline stabilization or flood hazard reduction measures that would cause significant impacts to other properties or public improvements or a net loss of shoreline ecological functions The proposed project is consistent with the SMP policies applicable to residential uses. No overwater work is proposed. The proposal involves a single family residence on an existing lot of record. No accessory development is proposed. Shoreline stabilization and flood hazard reduction measures that would cause impacts to other properties or public improvements are not proposed. 7. Section 4.7.8 of the City’s SMP specifically allows for residential uses to be located within the “Urban Conservancy” environments. Additionally, the program provides the following development regulations applicable to residential uses: 1. Residential development shall be subject to the requirements of the City of Auburn Zoning Code (Title 18 ACC). In case of a discrepancy between the requirements of this Master Program and the Zoning Code, or other regulations, consistency with the SMP, the SMA, and its provisions shall prevail. 2. The creation of new lots shall be prohibited unless all of the following can be demonstrated. a. A primary residence can be built on each new lot without any of the following being necessary: i. New structural shoreline stabilization; ii. New improvements in the required shoreline buffer or required critical area buffer; iii. Causing significant vegetation removal that adversely impacts ecological functions; iv. Causing significant erosion or reduction in slope stability; and v. Causing increased flood hazard or erosion in the new development or to other properties. b. Adequate sewer, water, access, and utilities can be provided. c. The intensity and type of development is consistent with the City’s Comprehensive Plan and development regulations. d. Potential significant adverse environmental impacts (including significant ecological impacts) can be avoided or mitigated to achieve no net loss of ecological functions, taking into consideration temporal loss due to development and potential adverse impacts to the environment. 3. Channel Migration Zones and floodplain areas should be avoided if possible when new residential lots are being created. 4. Prior to the granting of a Substantial Development Permit or Building Permit, the City shall make a determination that the proposed project is consistent with the policies and regulations of the Shoreline Master Program including the following standards: Staff Member: Dustin Lawrence Date: September 16, 2020 Page 14 of 17 a. The proposed development site is suited for residential use and is not located in areas having significant hazard to life and property and likely to require future public funds to protect and rehabilitate. Adequate methods of erosion control will be utilized during and after project construction. b. Disturbance of established, native shoreline vegetation will be minimized. c. Solutions will be provided to the problem of contamination of surface waters, depletion and contamination of ground water supplies and generation of increased runoff into water bodies. 5. Residential development over water including garages, accessory buildings, and boathouses shall not be permitted unless otherwise specified in this chapter. 6. New multi -family residential development, including the subdivision of land for more than four parcels, shall include public access in conformance with Section 4.4.6 “Public Access” and the City’s public access planning. 7. The following lot coverage, setback and height limitations shall be applicable to residential development in all shoreline environments: a. Lot Coverage. Not more than 33 and 1/3 percent of the gross lot area within the regulated shoreline shall be covered by impervious material including parking areas but excluding driveways. b. Setbacks. All setbacks, with the exception of the setbacks from the OHWM, shall be as required by the City of Auburn Zoning Code or other City regulations. c. The required setbacks for buildings and structures on from the OHWM in the Urban Conservancy and Shoreline Residential environment designations shall be measured from the OHWM or lawfully constructed bulkhead or revetment, whichever is further upland, shall be 100 feet except that the shoreline setback shall not apply to approved docks, floats, buoys, bulkheads, launching ramps, and similar structures. d. The required setbacks for from the OHWM in the Natural environment designation shall be 200 feet. Residential development is allowed on property with a Natural designation, provided the lot size and configuration can accommodate such use without locating buildings, structures, impervious surface, or other improvements within the 200-foot setback. 8. Site Preparation. It shall be the intent of this Chapter to require the maintenance, enhancement, and preservation of the natural site amenities. To this end, the City may limit the extent of grading and clearing to the extent deemed necessary for the reasonable and necessary use of the site or tract. 9. Height Limitations. The maximum height above average grade level of any building or structure shall be 35 feet. 10. Fences. a. No fence shall extend waterward of the OHWM; and, b. Fences waterward of the furthest waterward extension of the house shall be limited to four feet in height or less. c. Fences shall not be constructed in the floodway. i. For instances where a floodway boundary changes, existing legally established fences may be maintained and repaired in place. Replacement fences shall be relocated outside of the floodway. Staff Member: Dustin Lawrence Date: September 16, 2020 Page 15 of 17 11. The following uses shall be permitted provided they are accommodated by residential facilities and are allowed by the underlying zoning as a permitted use (i.e., does not require a Conditional Use Permit per the applicable zoning regulations): Home based daycare; and Supportive housing. The proposed dwelling will meet the requirements of the R-5 Residential zone, including meeting the minimum setbacks, height limit, lot coverage, and parking requirements. Removal and disturbance of vegetation near the shoreline will be minimized. While the residence will be located in an area mapped as a landslide hazard area per the City’s critical area inventory, the project twill meet the recommendations provided within a Geotechnical Report that will ensure the life, safety, and welfare of the future residential inhabitants is protected. No development will occur within the floodway, Special Flood Hazard Area, or Channel Migration Zone. 8. The proposed project is consistent with the City of Auburn Comprehensive Plan. Relevant Comprehensive Plan Objectives and Policies – Volume 1, Land Use Element: “Policies: LU-17 Provide a variety of housing typologies to suit the needs of various potential residents.” Through meeting the requirements of the R-5 Residential Zone, an implementing zoning district of the site’s “Single-Family” Comprehensive Plan Map designation, the project will be directly implementing the above policy. 9. The proposed project is consistent with or is capable of being consistent with the Municipal Code. As noted previously, the site will be developed to meet the requirements of the SMP and the ACC, including ACC 15.68 Floodplain Development Management, AC C 16.10 Critical Areas, and ACC 18 Zoning. 10. The Shoreline Management rules in WAC 173-27-160 set forth the following criteria that must be met for approval of a Shoreline conditional use permit. The project must be consistent with: • “That the proposed use is consistent with the policies of RCW 90.58.020 and the master program; • That the proposed use will not interfere with the normal public use of public shorelines; • That the proposed use of the site and design of the project is compatible with other authorized uses within the area and with uses planned for the area under the comprehensive plan and shoreline master program; • That the proposed use will cause no significant adverse effects to the shoreline environment in which it is to be located; • That the public interest suffers no substantial detrimental effect” As noted above, the proposed project and use complies with the stated policies and procedures of the Act and Rules and, complies with the local Shoreline Master Staff Member: Dustin Lawrence Date: September 16, 2020 Page 16 of 17 Program. The proposal will not interfere with the normal public use of public shorelines since it will mainly limited to the eastern portion of a privately owned single-family parcel. The project will not result in significant adverse effects to the shoreline environment. Any removal of vegetation will be mitigated through the future tree plantings and habitat features proposed by the applicant. The public interest will be served by providing a new single-family residence on a residentially zoned parcel. The proposed project is consistent with the criteria outlined in WAC 173-27-160. STAFF RECOMMENDATION Based on the application, findings and conclusions of the Staff report, Staff recommends that the Hearing Examiner APPROVE the Shoreline Conditional Use Permit (SHL18-0004) subject to the following conditions: 1. The residence shall be developed in substantial conformance with the site plan, prepared by Chelladek Studios Inc, dated May 18, 2020 (Exhibit 6). 2. The applicant shall secure the necessary floodplain development permit approval(s) from the City of Auburn, if applicable. 3. A detailed mitigation plan, incorporating the tree plantings and habitat features proposed for the project, as outlined in the Wetland and Stream Delineation report (Exhibit 11) shall be provided to the City of Auburn and reviewed as part of the building and civil permit review for the project. Staff reserves the right to supplement the record of the case to respond to matters and information raised subsequent to the writing of this report. EXHIBIT LIST Exhibit 1 Staff Report Exhibit 2 Vicinity Map Exhibit 3 City of Auburn Critical Area Map Exhibit 4 Completed Shoreline Conditional Use Permit Application Form, Received October 26, 2018 Exhibit 5 Joint Aquatic Resources Permit Application (JARPA) form, Jan Jeffery, October 24, 2018 Exhibit 6 Site Plan, Chelladek Studios, Inc, May 18, 2020 Exhibit 7 Written Statement, Jan Jeffery, undated Exhibit 8 Combined Determination of Non-Significance and Notice of Application (File No. SEP18-0024), June 25, 2020 and Notice of Public Hearing Exhibit 9 Comment from Muckleshoot Indian Tribe & Applicant Response Exhibit 10 Completed Environmental Checklist Application, Jan Jeffery, October 24, 2018 (updated, May 20, 2020) Exhibit 11 Wetland & Stream Delineation with Habitat Impact Assessment and Addendum, EnCo Environmental Corporation, August 24, 2018 and April 8, 2019 Exhibit 12 Wetland & Stream Delineation Map, EnCo Environmental Corporation, August 13, 2020 Staff Member: Dustin Lawrence Date: September 16, 2020 Page 17 of 17 Exhibit 13 Geotechnical Report and Addendum, Geotech Consultants Inc, March 6, 2019 and May 18, 2020 Exhibit 14 Public Notice Affidavits and Confirmation of Postings 166.7 NAD_1983_StatePlane_Washington_North_FIPS_4601_Feet Feet166.783.30 Vicinity Map 8/26/2020Printed Date: Map Created by City of Auburn eGIS Imagery Date: May 2015 Information shown is for general reference purposes only and does not necessarily represent exact geographic or cartographic data as mapped. The City of Auburn makes no warranty as to its accuracy. 166.7 NAD_1983_StatePlane_Washington_North_FIPS_4601_Feet Feet166.7 Notes Type any additional notes- delete text to leave blank Legend 83.30 1:1,000 City Critical Area Map 1 in =83.3 ft 8/26/2020Printed Date: Map Created by City of Auburn eGIS Imagery Date: May 2015 Information shown is for general reference purposes only and does not necessarily represent exact geographic or cartographic data as mapped. The City of Auburn makes no warranty as to its accuracy. Scale City of Auburn Channel Migration Zone Delineation Riparian Habitat Zones (RHZ) 2020 FIRM Floodway 2020 FIRM Special Flood Hazard Area (SFHA) Wetlands Landslide Hazard Parcel Boundaries 11 CITY OF AUBURN Planning & Development Department Auburn City Hall Annex, 2nd Floor 1 East Main Street Auburn, Washington 98001-4998 Tel: 253.931.3090 Fax: 253.804.3114 permitcenter@auburnwa.gov www.auburnwa.gov SHORELINE CONDITIONAL USE PERMIT APPLICATION APPLICANT: Use mailing address for meeting notification. Check box if Primary Contact COMPANY: ADDRESS: (CITY, STATE, ZIP) PHONE: _____________ FAX:__ _ E-MAIL: ______________________________ SIGNATURE: PRINTED NAME: (Signature Required) APPLICANT’S REPRESENTATIVE: Check box if Primary Contact COMPANY: ADDRESS: (CITY, STATE, ZIP) PHONE: _____________ FAX:__ _ E-MAIL: ______________________________ SIGNATURE: PRINTED NAME: (Signature Required) PROPERTY OWNER(S): Attach separate sheet if needed. Check box if Primary Contact COMPANY: ADDRESS: (CITY, STATE, ZIP) PHONE: _____________ FAX:__ _ E-MAIL: ______________________________ SIGNATURE: PRINTED NAME: (Signature Required) Note: Applicant or representative must have property owner’s consent to file this application form in order for it to be accepted PROPERTY INFORMATION (REQUIRED) SITE ADDRESS: $66(6625¶63$5&(/,'# LOT SIZE ZONING DISTRICT _______ ____________ _______ ____________ _______ ____________ _______ ____________ _______ ____________ AREA TO DEVELOPED (s.f.): EXISTING USE OF SITE: PROPOSED USE OF SITE: O F F I C E U S E O N L Y FILE #:_______________________________ FILE NAME: _____________________________________ _________________________________________________ TYPE:____________________ RECEIVED BY: ________ FEES PAID:_______________ CHECK/CASH: ________ SUBMITTAL DATE:_________________________________ LAND USE DESIGNATION: __________________________ x x JANILEE A. JEFFERY AND DANIEL R. GUYLL 32267 104TH PL SE AUBURN, WA 98092 JAN 206-755-8516 DAN 206-478-5360 JANJEFFERY@COMCAST.NET JANILEE A. JEFFERY N/A JANILEE A. JEFFERY 32267 104TH PL SE AUBURN, WA 98092 JAN 206-755-8516 DAN 206-478-5360 JANJEFFERY@COMCAST.NET JANILEE A. JEFFERY 322?? 104TH PL SE, AUBURN, WA 98092 3341000140 9,949 R5-URBAN 3,026 SQ. FT. VACANT LAND RESIDENTIAL (SFR) ORIA-16-011 Page 1 of 14 WASHINGTON STATE Joint Aquatic Resources Permit Application (JARPA) Form 1,2 [help] USE BLACK OR BLUE INK TO ENTER ANSWERS IN THE WHITE SPACES BELOW. Part 1–Project Identification 1.Project Name (A name for your project that you create. Examples: Smith’s Dock or Seabrook Lane Development) [help] Part 2–Applicant The person and/or organization responsible for the project. [help] 2a. Name (Last, First, Middle) Jeffery, Janilee A. & Guyll, Daniel R. 2b. Organization (If applicable) 2c. Mailing Address (Street or PO Box) 32267 104th Pl. S.E. 2d. City, State, Zip Auburn, WA 98092 2e. Phone (1)2f. Phone (2)2g. Fax 2h. E-mail 206-755-8516 206-478-5360 janjeffery@comcast.net 1Additional forms may be required for the following permits: x If your project may qualify for Department of the Army authorization through a Regional General Permit (RGP), contact the U.S. Army Corps of Engineers for application information (206) 764-3495. x If your project might affect species listed under the Endangered Species Act, you will need to fill out a Specific Project Information Form (SPIF) or prepare a Biological Evaluation. Forms can be found at http://www.nws.usace.army.mil/Missions/CivilWorks/Regulatory/PermitGuidebook/EndangeredSpecies.aspx. x Not all cities and counties accept the JARPA for their local Shoreline permits. If you need a Shoreline permit, contact the appropriate city or county government to make sure they accept the JARPA. 2To access an online JARPA form with [help] screens, go to http://www.epermitting.wa.gov/site/alias__resourcecenter/jarpa_jarpa_form/9984/jarpa_form.aspx. For other help, contact the Governor’s Office for Regulatory Innovation and Assistance at (800) 917-0043 or help@oria.wa.gov. AGENCY USE ONLY Date received: Agency reference #: Tax Parcel #(s): JEFFERY&GUYLL SFR ORIA-16-011 Page 2 of 14 Part 3–Authorized Agent or Contact Person authorized to represent the applicant about the project. (Note: Authorized agent(s) must sign 11b of this application.) [help] 3a. Name (Last, First, Middle) 3b. Organization (If applicable) 3c. Mailing Address (Street or PO Box) 3d. City, State, Zip 3e. Phone (1)3f. Phone (2)3g. Fax 3h. E-mail Part 4–Property Owner(s) Contact information for people or organizations owning the property(ies) where the project will occur. Consider both upland and aquatic ownership because the upland owners may not own the adjacent aquatic land. [help] ܈ Same as applicant. (Skip to Part 5.) ܆ Repair or maintenance activities on existing rights-of-way or easements. (Skip to Part 5.) ܆ There are multiple upland property owners. Complete the section below and fill out JARPA Attachment A for each additional property owner. ܆ Your project is on Department of Natural Resources (DNR)-managed aquatic lands. If you don’t know, contact the DNR at (360) 902-1100 to determine aquatic land ownership. If yes, complete JARPA Attachment E to apply for the Aquatic Use Authorization. 4a. Name (Last, First, Middle) 4b.Organization (If applicable) 4c. Mailing Address (Street or PO Box) 4d. City, State, Zip 4e. Phone (1)4f. Phone (2)4g. Fax 4h. E-mail ORIA-16-011 Page 3 of 14 Part 5–Project Location(s) Identifying information about the property or properties where the project will occur. [help] ܆ There are multiple project locations (e.g. linear projects). Complete the section below and use JARPA Attachment B for each additional project location. 5a. Indicate the type of ownership of the property. (Check all that apply.) [help] ܈ Private ܆ Federal ܆ Publicly owned (state, county, city, special districts like schools, ports, etc.) ܆ Tribal ܆ Department of Natural Resources (DNR) – managed aquatic lands (Complete JARPA Attachment E) 5b. Street Address (Cannot be a PO Box. If there is no address, provide other location information in 5p.) [help] 5c. City, State, Zip (If the project is not in a city or town, provide the name of the nearest city or town.) [help] Auburn, WA 98092 5d. County [help] King County 5e. Provide the section, township, and range for the project location. [help] ¼ Section Section Township Range A Portion of the NW ¼ of the NW ¼ of Section 17 Township 21 North Range 5 East, W.M. 5f.Provide the latitude and longitude of the project location. [help] x Example: 47.03922 N lat. / -122.89142 W long. (Use decimal degrees - NAD 83) 47.1847.21 N lat / -122.1213.00 W long 5g.List the tax parcel number(s) for the project location. [help] x The local county assessor’s office can provide this information. 3341000140 5h. Contact information for all adjoining property owners. (If you need more space, use JARPA Attachment C.) [help] Name Mailing Address Tax Parcel # (if known) Janilee A. Jeffery 32267 104th Pl SE 3341000145Auburn, WA 98092 Ed & Christine Arreola 32211 104th Pl SE 3341000135Auburn, WA 98092 ORIA-16-011 Page 4 of 14 5i. List all wetlands on or adjacent to the project location. [help] Green River 5j.List all waterbodies (other than wetlands) on or adjacent to the project location. [help] Green River 5k. Is any part of the project area within a 100-year floodplain? [help] ܈ Yes ܆ No ܆ Don’t know (Development area above 100-year floodplain) 5l. Briefly describe the vegetation and habitat conditions on the property. [help] Undeveloped forested woodland dominated by a Cowardian tree class community that consists of black cottonwood with non dominant stands of red alder, bitter cherry, big leaf maple and sequoia. There are no standing buildings utilities, concrete foundations, paved streets, driveways or trails on the site. No on-site wetlands, off-site wetlands within about 330 feet from project site. The Green River 100 year floodway is located about 45 feet west of the project site. 5m.Describe how the property is currently used. [help] Undeveloped land 5n.Describe how the adjacent properties are currently used. [help] North: Single family dwelling, then residential East: Forested terrestrial woodland (steep upward sloped ridge), then residential South: Single family dwelling, then forested terrestrial woodland West: Floodplain and floodway of the Green River, then residential 5o. Describe the structures (above and below ground) on the property, including their purpose(s) and current condition.[help] None 5p. Provide driving directions from the closest highway to the project location, and attach a map. [help] From Hwy 167 take the 15th St. N.E. Exit, then travel east on 15th approximately 2 miles over Auburn Way South, continue as 15th changes to Harvey Rd. Continue to take left on 8th St. N.E., over Green River, then take right on 104th Pl. S.E. Property is located between last two houses on the right. ORIA-16-011 Page 5 of 14 Part 6–Project Description 6a.Briefly summarize the overall project. You can provide more detail in 6b. [help] Construct Single Family Residence upland of Green River. 6b. Describe the purpose of the project and why you want or need to perform it. [help] We live in the SFR located south of the property and purchased the property to construct a smaller home as we downsize for retirement. 6c. Indicate the project category. (Check all that apply) [help] ܆ Commercial ܈ Residential ܆ Institutional ܆ Transportation ܆ Recreational ܆ Maintenance ܆ Environmental Enhancement 6d.Indicate the major elements of your project. (Check all that apply) [help] ܆ Aquaculture ܆ Bank Stabilization ܆ Boat House ܆ Boat Launch ܆ Boat Lift ܆ Bridge ܆ Bulkhead ܆ Buoy ܆ Channel Modification ܆ Culvert ܆ Dam / Weir ܆ Dike / Levee / Jetty ܆ Ditch ܆ Dock / Pier ܆ Dredging ܆ Fence ܆ Ferry Terminal ܆ Fishway ܆ Float ܆ Floating Home ܆ Geotechnical Survey ܆ Land Clearing ܆ Marina / Moorage ܆ Mining ܆ Outfall Structure ܆ Piling/Dolphin ܆ Raft ܆ Retaining Wall (upland) ܆ Road ܆ Scientific Measurement Device ܆ Stairs ܆ Stormwater facility ܆ Swimming Pool ܆ Utility Line ܈ Other: Home Construction ORIA-16-011 Page 6 of 14 6e.Describe how you plan to construct each project element checked in 6d. Include specific construction methods and equipment to be used. [help] x Identify where each element will occur in relation to the nearest waterbody. x Indicate which activities are within the 100-year floodplain. Standard construction procedures using best practices. The majority of construction activity will take place outside of the 100 foot buffer, and all outside the 100-year floodplain. Please see site plan. 6f. What are the anticipated start and end dates for project construction? (Month/Year) [help] x If the project will be constructed in phases or stages, use JARPA Attachment D to list the start and end dates of each phase or stage. Start Date: 06/2018 End Date: 12/2018 ܆ See JARPA Attachment D 6g. Fair market value of the project, including materials, labor, machine rentals, etc. [help] Approx. $300,000 6h. Will any portion of the project receive federal funding? [help] x If yes, list each agency providing funds. ܆ Yes ܈ No ܆ Don’t know Part 7–Wetlands: Impacts and Mitigation ܈ Check here if there are wetlands or wetland buffers on or adjacent to the project area. (If there are none, skip to Part 8.) [help] 7a. Describe how the project has been designed to avoid and minimize adverse impacts to wetlands. [help] ܆ Not applicable 7b. Will the project impact wetlands? [help] ܆ Yes ܈ No ܆ Don’t know 7c. Will the project impact wetland buffers? [help] ܆ Yes ܆ No ܆ Don’t know Also please see ENCO Report, Section 21. Mitigation Approach X9 x9 Please see ENCO Report, Wetland & Stream Deliniation with Habitat Impact Assessment, Section 8, Mitigation Sequencing Section 21, Mitigation Approach x ORIA-16-011 Page 7 of 14 7d. Has a wetland delineation report been prepared? [help] x If Yes, submit the report, including data sheets, with the JARPA package. ܈ Yes ܆ No 7e. Have the wetlands been rated using the Western Washington or Eastern Washington Wetland Rating System?[help] x If Yes, submit the wetland rating forms and figures with the JARPA package. ܈ Yes ܆ No ܆ Don’t know 7f. Have you prepared a mitigation plan to compensate for any adverse impacts to wetlands? [help] x If Yes, submit the plan with the JARPA package and answer 7g. x If No, or Not applicable, explain below why a mitigation plan should not be required. ܆ Yes ܈ No ܆ Don’t know There are no expected adverse impacts to wetlands. A planting plan is anticipated to enhance the native habitat. 7g.Summarize what the mitigation plan is meant to accomplish, and describe how a watershed approach was used to design the plan. [help] 7h.Use the table below to list the type and rating of each wetland impacted, the extent and duration of the impact, and the type and amount of mitigation proposed. Or if you are submitting a mitigation plan with a similar table, you can state (below) where we can find this information in the plan. [help] Activity (fill, drain, excavate, flood, etc.) Wetland Name1 Wetland type and rating category2 Impact area (sq. ft. or Acres) Duration of impact3 Proposed mitigation type4 Wetland mitigation area (sq. ft. or acres) 1 If no official name for the wetland exists, create a unique name (such as “Wetland 1”). The name should be consistent with other project documents, such as a wetland delineation report. 2 Ecology wetland category based on current Western Washington or Eastern Washington Wetland Rating System. Provide the wetland rating forms with the JARPA package. 3 Indicate the days, months or years the wetland will be measurably impacted by the activity. Enter “permanent” if applicable. 4 Creation (C), Re-establishment/Rehabilitation (R), Enhancement (E), Preservation (P), Mitigation Bank/In-lieu fee (B) Page number(s) for similar information in the mitigation plan, if available: ORIA-16-011 Page 8 of 14 7i. For all filling activities identified in 7h, describe the source and nature of the fill material, the amount in cubic yards that will be used, and how and where it will be placed into the wetland. [help] 7j. For all excavating activities identified in 7h, describe the excavation method, type and amount of material in cubic yards you will remove, and where the material will be disposed. [help] Part 8–Waterbodies (other than wetlands): Impacts and Mitigation In Part 8, “waterbodies” refers to non-wetland waterbodies. (See Part 7 for information related to wetlands.) [help] ܈ Check here if there are waterbodies on or adjacent to the project area. (If there are none, skip to Part 9.) 8a. Describe how the project is designed to avoid and minimize adverse impacts to the aquatic environment. [help] ܆ Not applicable 8b. Will your project impact a waterbody or the area around a waterbody?[help] ܆ Yes ܈ No The project is located adjacent to the Green River Please see ENCO Report, Wetland & Stream Deliniation with Habitat Impact Assessment, including: Section 8, Mitigation Sequencing Section 21, Mitigation Approach , the development site is located outside the 100ft. buffer, ORIA-16-011 Page 9 of 14 8c.Have you prepared a mitigation plan to compensate for the project’s adverse impacts to non-wetland waterbodies?[help] x If Yes, submit the plan with the JARPA package and answer 8d. x If No, or Not applicable, explain below why a mitigation plan should not be required. ܆ Yes ܆ No ܆ Don’t know 8d.Summarize what the mitigation plan is meant to accomplish. Describe how a watershed approach was used to design the plan. x If you already completed 7g you do not need to restate your answer here. [help] 8e. Summarize impact(s) to each waterbody in the table below. [help] Activity (clear, dredge, fill, pile drive, etc.) Waterbody name1 Impact location2 Duration of impact3 Amount of material (cubic yards) to be placed in or removed from waterbody Area (sq. ft. or linear ft.) of waterbody directly affected 1 If no official name for the waterbody exists, create a unique name (such as “Stream 1”) The name should be consistent with other documents provided. 2 Indicate whether the impact will occur in or adjacent to the waterbody. If adjacent, provide the distance between the impact and the waterbody and indicate whether the impact will occur within the 100-year flood plain. 3 Indicate the days, months or years the waterbody will be measurably impacted by the work. Enter “permanent” if applicable. 8f. For all activities identified in 8e, describe the source and nature of the fill material, amount (in cubic yards) you will use, and how and where it will be placed into the waterbody. [help] x ORIA-16-011 Page 10 of 14 8g.For all excavating or dredging activities identified in 8e, describe the method for excavating or dredging, type and amount of material you will remove, and where the material will be disposed. [help] Part 9–Additional Information Any additional information you can provide helps the reviewer(s) understand your project. Complete as much of this section as you can. It is ok if you cannot answer a question. 9a. If you have already worked with any government agencies on this project, list them below. [help] Agency Name Contact Name Phone Most Recent Date of Contact City of Auburn-Planning 9b. Are any of the wetlands or waterbodies identified in Part 7 or Part 8 of this JARPA on the Washington Department of Ecology’s 303(d) List? [help] x If Yes, list the parameter(s) below. x If you don’t know, use Washington Department of Ecology’s Water Quality Assessment tools at: http://www.ecy.wa.gov/programs/wq/303d/. ܈ Yes ܆ No Green River, Impaired Water – Category 4a: Temp. & Dissolved Oxygen, TMDL for Temp. & Dissolved Oxygen. 9c. What U.S. Geological Survey Hydrological Unit Code (HUC) is the project in? [help] x Go to http://cfpub.epa.gov/surf/locate/index.cfm to help identify the HUC. 17110013 9d. What Water Resource Inventory Area Number (WRIA #) is the project in? [help] x Go to http://www.ecy.wa.gov/water/wria/index.html to find the WRIA #. 09 ORIA-16-011 Page 11 of 14 9e. Will the in-water construction work comply with the State of Washington water quality standards for turbidity?[help] x Go to http://www.ecy.wa.gov/programs/wq/swqs/criteria.html for the standards. ܆ Yes ܆ No ܈ Not applicable 9f. If the project is within the jurisdiction of the Shoreline Management Act, what is the local shoreline environment designation? [help] x If you don’t know, contact the local planning department. x For more information, go to: http://www.ecy.wa.gov/programs/sea/sma/laws_rules/173-26/211_designations.html. ܈ Urban ܆ Natural ܆ Aquatic ܈ Conservancy ܆ Other: 9g. What is the Washington Department of Natural Resources Water Type? [help] x Go to http://www.dnr.wa.gov/forest-practices-water-typing for the Forest Practices Water Typing System. ܈ Shoreline ܆ Fish ܆ Non-Fish Perennial ܆ Non-Fish Seasonal 9h. Will this project be designed to meet the Washington Department of Ecology’s most current stormwater manual?[help] x If No, provide the name of the manual your project is designed to meet. ܆ Yes ܆ No Name of manual: 9i.Does the project site have known contaminated sediment? [help] x If Yes, please describe below. ܆ Yes ܈ No 9j. If you know what the property was used for in the past, describe below. [help] Undeveloped land, An old abandoned overhead wire cable that was historically used to monitor water levels in the Green River that traversed the air space of the project site was recently removed. 9k. Has a cultural resource (archaeological) survey been performed on the project area? [help] x If Yes, attach it to your JARPA package. ܆ Yes ܈ No x ORIA-16-011 Page 12 of 14 9l. Name each species listed under the federal Endangered Species Act that occurs in the vicinity of the project area or might be affected by the proposed work. [help] Off Site – See Enco report page 43 9m. Name each species or habitat on the Washington Department of Fish and Wildlife’s Priority Habitats and Species List that might be affected by the proposed work. [help] Off Site – See Enco report page 43 xxxxxxxxxxxxxxxxxxxxxxxxx Please see ENCO Report, Section 9. Environmental Baseline and Section 18, Federal & State Listed Habitat & Species. xxxxxxxxxxxxxxxxxxxxxxxxx Please see ENCO Report, Section 9. Environmental Baseline and Section 18, Federal & State Listed Habitat & Species. ORIA-16-011 Page 13 of 14 Part 10–SEPA Compliance and Permits Use the resources and checklist below to identify the permits you are applying for. x Online Project Questionnaire at http://apps.oria.wa.gov/opas/. x Governor’s Office for Regulatory Innovation and Assistance at (800) 917-0043 or help@oria.wa.gov. x For a list of addresses to send your JARPA to, click on agency addresses for completed JARPA. 10a. Compliance with the State Environmental Policy Act (SEPA). (Check all that apply.) [help] x For more information about SEPA, go to www.ecy.wa.gov/programs/sea/sepa/e-review.html. ܆ A copy of the SEPA determination or letter of exemption is included with this application. ܈ A SEPA determination is pending with City of Auburn (lead agency). The expected decision date is Unknown . ܆ I am applying for a Fish Habitat Enhancement Exemption. (Check the box below in 10b.) [help] ܆ This project is exempt (choose type of exemption below). ܆ Categorical Exemption. Under what section of the SEPA administrative code (WAC) is it exempt? ܆ Other: ܆ SEPA is pre-empted by federal law. 10b. Indicate the permits you are applying for. (Check all that apply.) [help] LOCAL GOVERNMENT Local Government Shoreline permits: ܆ Substantial Development ܈ Conditional Use ܆ Variance ܆ Shoreline Exemption Type (explain): Other City/County permits: ܈ Floodplain Development Permit ܆ Critical Areas Ordinance STATE GOVERNMENT Washington Department of Fish and Wildlife: ܆ Hydraulic Project Approval (HPA) ܆ Fish Habitat Enhancement Exemption – Attach Exemption Form Washington Department of Natural Resources: ܆ Aquatic Use Authorization Complete JARPA Attachment E and submit a check for $25 payable to the Washington Department of Natural Resources. Do not send cash. Washington Department of Ecology: ܆ Section 401 Water Quality Certification FEDERAL GOVERNMENT United States Department of the Army permits (U.S. Army Corps of Engineers): ܆ Section 404 (discharges into waters of the U.S.)܆ Section 10 (work in navigable waters) United States Coast Guard permits: ܆ General Bridge Act Permit ܆ Private Aids to Navigation (for non-bridge projects) GREEN RIVER50.0' SE T B A C K 100.0' S E T B A C K ~UPLAND SAND BAR ISLAND~~WETLAND A~ 25.0' SE T B A C K 646362606063646566646463646463626162646 4 6 3 6869696 9 707070 70 64 200.0' SHORELINE JURISDICTION SETBACK 22.4' TO GARAGE 10.0' 11.8'5.0'0.9' 0.6' 0.3'6.0'BASE FLOOD ELEV = 67.017' EX'G STONE WALL OHWMOHWMOHWM 250.0' FLOODPLAIN RIPARIAN HABITAT SETBACK 100' SETBACK 200' SHORELINE JURISDICTION SETBACK 250' FLOODPLAIN RIPARIAN HABITAT SETBACK104TH PLACE SEOVERHEAD CABL E EXISTING HOME 32267 104TH PL SE PARCEL #33410001479.0'7.1'13.5'NEW SFR w/ ATT'D GARAGE COVERED PATIO COVERED PORCH WALK W E G WATER u/G ELECT GAS HEAT PUMP S SEWER6.1' O/H8.1' O/H12.5' O/H10.8' O/H 5.0' O/H3.9' O/H9.0' O/H 21.4' O/H DRIVEWAY TOE OF SLOPE 45' STEEP SLOPE SETBACK EASTERN LIMITS OF CHANNEL MIGRATION AREA PER CITY OF AUBURN GIS DATA 50' CHANNEL MIGRATION SETBACK EASTERN LIMITS OF CHANNEL MIGRATION AREA PER CITY OF AUBURN GIS DATA 50' CHANNEL MIGRATION SETBACK 50' STEEP SLOPE SETBACK NOTE: EVERY EFFORT HAS BEEN MADE TO AVOID INACCURACY IN THE PREPARATION OF THIS PLAN. HOWEVER, THE DESIGNER CANNOT GUARANTEE AGAINST HUMANERROR. IT IS THE OBLIGATION OF THE BUILDER TO CHECK ALL INFORMATION, DIMENSIONS, AND DETAILS ON THE JOB AND BE RESPONSIBLE FOR THE SAME.ANY USE OR REPRODUCTIONS ARE STRICTLY LIMITED TO MEHL HOMES, INC. CHELLADEK STUDIOS, INC (CSI) SHALL NOT BE RESPONSIBLE FOR ANY DEPARTURE FROM THESE DRAWINGS ADVISED BY ANY OFFICIAL, APPROVING AUTHORITY OR PROFESSIONAL CONSULTANT AT ANY TIME. FURTHER, ANY SUCH DEVIATION OR CHANGES TO THESE PLANS NULLIFIES ANY RESPONSIBILITY THAT CSI MAY HAVE WITH RESPECT TO THIS PLAN OR CONSEQUENT CONSTRUCTION. CUSTOM HOME DESIGN CHELLA D E K S T U D I O S I NC LEGAL DESCRIPTION LOT DATA / APPROX BUILDING LOT COV'G OWNER SHORELINE CONDITIONAL USE PERMIT APPLICATION – WRITTEN MATERIALS, ITEM J. Dan Guyll and Jan Jeffery propose to build a single-family residence on a site that lies within the shoreline jurisdiction of the Shoreline Master Program. 1. The shoreline designation is Urban Conservancy. 2. The water body is the Green River. 3. The applicant proposes construction of a 1,750 sq. ft. single family residence, to be built behind a 100’ buffer to the OHWM. The plan provides for a single story, 3 bedroom, 2 bath home with two car attached garage, on crawl space and cement slab to provide a residence for two people. The site has been evaluated by an environmental consultant and two arborists and a combined critical area report and habitat impact assessment report title “Wetland & Stream Delineation with Habitat Impact Assessment” (ENCO Report) has been prepared to provide the reader a discussion of the proposed project, mitigation sequencing, environmental baseline conditions present, an analysis of effects and the mitigation approach proposed. The mitigation proposed includes habitat enhancement correcting nonnative vegetation to riparian habitat and native vegetation 4. The site is currently vacant land consisting of undeveloped forested woodland with no improvements or structures. Please see ENCO Report Section 2.0 – Background, 6.3 – Site Survey, 9.0 – Environmental Baseline, Sections 10, 11, 12, 13, 14, 15, 16, 17, 18 for additional information. 5. Directly adjacent to the north and south of the site are single family residences, Green River to the west and 104th Pl. S.E., then forested terrestrial woodland to the east. Please see ENCO Report Section 6.8 - Contiguous Land Use and Plans & Graphics – Item B Vicinity Map for additional information. In Summary, it is the applicants intention to cause no unnecessary hardships, have compatible use and ensure the public suffers no detrimental effect due to the proposed project. NOTICE OF APPLICATION (NOA) and DETERMINATION OF NON-SIGNIFICANCE (DNS) JEFFERY / GUYLL SINGLE-FAMILY RESIDENCE SEP18-0024 The City of Auburn is issuing a Notice of Application (NOA) and Determination of Non-Significance (DNS) for the following described project. The permit applications and listed studies may be reviewed at the Auburn Department of Community Development at One E Main St., 2nd Floor, Customer Service Center, Auburn, WA 98001. Proposal: Shoreline Conditional Use Permit to allow for the future construction of a single-family residence within the R-5 Residential Zone and Urban Conservancy Shoreline Designation. The proposed dwelling will be located 100 feet from the Ordinary High Water Mark (OHWM) of the Green River. Location: The site is located at between the east bank of the Green River and directly to the west of 104th Pl SE, approximately 750 feet south of the SE 320th St and 104th Pl SE intersection, King Co. Parcel No. 3341000140. Notice of Application: June 25, 2020 Application Complete: October 26, 2018 Permit Application: October 26, 2018 File Nos. SEP18-0024 SHL18-0004 Applicant: Janilee Jeffery & Daniel Guyll 32267 104th Pl SE Auburn, WA 98092 Property Owner: Janilee Jeffery & Daniel Guyll 32267 104th Pl SE Auburn, WA 98092 Studies/Plans Submitted With Application:  Critical Area Report, prepared by EnCo, dated August 24, 2018  Critical Area Report Addendum, prepared by EnCo, dated April 8, 2019  Wetland and Stream Delineation, prepared by EnCo, dated April 13, 2020  Geotechnical Report, prepared by Geotech Consultants , Inc., dated March 6, 2019  Geotechnical Report – Addendum, prepared by Geotech Consultants, Inc., dated May 18, 2020  Chanel Migration Study, prepared by GeoEngineers, dated December 28, 2018 Other Permits, Plans, and Approvals Needed:  Building Permit(s), Grading Permit, Shoreline Conditional Use Permit Statement of Consistency and List of Applicable Development Regulations: This proposal is subject to and shall be consistent with the Auburn City Code, Comprehensive Plan, and Public Works Design and Construction Standards. NOTICE OF APPLICATION and DETERMINATION OF NON-SIGNIFICANCE SEP18-0024 (Continued) Page 2 of 4 Lead Agency: City of Auburn The lead agency for this proposal has determined that it does not have probable significant adverse impact on the environment. An environmental impact statement (EIS) is not required under RCW 43.21C.030(2)(c). This decision was made after review of a completed environmental checklist and other information on file with the lead agency. This information is available to the public on request. Public Comment Period: This may be your only opportunity to comment on the environmental impact of the proposal. All persons may comment on this application. This DNS is issued under WAC 197-11-355; the lead agency will not act on this proposal for 15 days from the date issued below. Comments must be in writing and submitted by 5:00 pm on July 10, 2020 to the mailing address of 25 W Main ST, Auburn, WA, 98001 or emailed to the contact below. Any person wishing to become a party of record, shall include in their comments that they wish to receive notice of and participate in any hearings, if relevant, and request a copy of decisions once made. Any person aggrieved of the City's determination may file an appeal with the Auburn City Clerk at 25 West Main Street, Auburn, WA 98001- 4998 within 14 days of the close of the comment period, or by 5:00 p.m. on July 24, 2020. For questions regarding this project, please contact Dustin Lawrence, AICP, Senior Planner, at planning@auburnwa.gov or 253-931-3092. Public Hearing: TBD RESPONSIBLE OFFICIAL: Jeff Tate POSITION/TITLE: Director, Department of Community Development ADDRESS: 25 West Main Street Auburn, Washington 98001 253-931-3090 DATE ISSUED: SIGNATURE: Note: This determination does not constitute approval of the proposal. Approval of the proposal can only be made by the legislative or administrative body vested with that authority. The proposal is required to meet all applicable regulations. June 25, 2020 NOTICE OF APPLICATION and DETERMINATION OF NON-SIGNIFICANCE SEP18-0024 (Continued) Page 3 of 4 Project Site NOTICE OF APPLICATION and DETERMINATION OF NON-SIGNIFICANCE SEP18-0024 (Continued) Page 4 of 4 Proposed Site Plan (Draft) NOTICE OF PUBLIC HEARING GUYLL JEFFERY SINGLE-FAMILY RESIDENCE SHL18-0004 The City of Auburn is issuing a Notice of Hearing for the following described project. The permit applications and listed studies may be reviewed at the Auburn Department of Community Development at 1 E Main ST, 2nd Floor, Customer Service Center, Auburn, WA 98001. Proposal: Shoreline Conditional Use Permit to allow for the future construction of a single- family residence within the R-5 Residential Zone and Urban Conservancy Shoreline Designation. The proposed dwelling will be located 100 feet from the Ordinary High Water Mark (OHWM) of the Green River. Location: The site is located at between the east bank of the Green River and directly to the west of 104th Pl SE, approximately 750 feet south of the SE 320th St and 104th Pl SE intersection, King Co. Parcel No. 3341000140. Notice of Application: June 25, 2020 Permit Application: October 26, 2018 Complete Application: October 26, 2018 File No. SHL18-0004 Applicant & Owner: Janilee Jeffery & Daniel Guyll 32267 104th Pl SE Auburn, WA 98092 Studies/Plans Submitted with Application:  Critical Area Report, prepared by EnCo, dated August 24, 2018  Critical Area Report Addendum, prepared by EnCo, dated April 8, 2019  Wetland and Stream Delineation, prepared by EnCo, dated April 13, 2020  Geotechnical Report, prepared by Geotech Consultants, Inc., dated March 6, 2019  Geotechnical Report – Addendum, prepared by Geotech Consultants, Inc., dated May 18, 2020  Chanel Migration Study, prepared by GeoEngineers, dated December 28, 2018 Other Permits, Plans, and Approvals Needed:  Building Permit(s), Storm Permit(s), Grading Permit Statement of Consistency and List of Applicable Development Regulations: This proposal is subject to and shall be consistent with the Auburn City Code, Comprehensive Plan, and Design and Construction Standards. Public Comment Period: All persons may comment on this application. Comments must be in writing and received by the end of the comment period at 5:00 p.m. on September 16, 2020 to the mailing address of 25 W Main ST, Auburn, WA, 98001-4998. Any person wishing to become a party of record, shall include in their comments that they wish to receive notice of and participate in any hearings, if relevant, request a copy of decisions once made, and be made aware of appeal rights. For questions regarding this project, please contact Dustin Lawrence, AICP, Senior Planner, at planning@auburnwa.gov or (253) 931-3092. NOTICE OF PUBLIC HEARING SHL18-0004 (Continued) Page 2 of 2 Public Hearing: The meeting of the City of Auburn Hearing Examiner scheduled for September 16, 2020 at 5:30 p.m. will be held virtually and telephonically. To attend the meeting virtually please enter the meeting ID into the ZOOM app or call into the meeting at the phone number listed below. Per the Governor’s Emergency Proclamation 20-28, the City of Auburn is prohibited from holding an in-person meeting at this time. All meetings will be held virtually and telephonically. City of Auburn is inviting you to a scheduled Zoom meeting. Join Zoom Meeting https://zoom.us/j/96768499088 Meeting ID: 967 6849 9088 One tap mobile 1 646 558-8656,,96768499088# US Dial by your location 1 253 215 8782 US (Tacoma) 888 475 4499 US Toll-free Meeting ID: 967 6849 9088 Find your local number: https://zoom.us/u/amR9JCvBq VICINITY MAP: Subject Site From:Karen Walter To:Dustin Lawrence Subject:RE: City of Auburn - DNS/NOA - Guyll/Jeffery Single-Family Residence Date:Friday, July 10, 2020 2:38:58 PM Attachments:Green River TMDL Water Quality Improvement Report 2011.pdf CAUTION: The following message originated from outside the City of Auburn. Be careful opening links and attachments Dustin, We have reviewed the NOA/ODNS for the Guyll/Jeffery new single family residence along the Green River in Auburn. We have initial questions and comments about this project: 1. Current floodplain map It is not clear that the current extent of the regulated floodplain and floodway are shown on the site plans or discussed in the Critical Areas Report. A 2005 floodplain map was referenced; however, it is our understanding that FEMA has been systematically updating flood maps throughout King County. Please verify that the floodplain and floodway are correctly shown. 2. Channel migration zone The Critical Areas Report shows a rather extensive channel migration zone on the project site. How is Auburn regulating this area? It is an important feature as it not only could affect the stability of the Green River riverbank adjacent to the property leading to concerns for the future single family residence but it would also affect the success of the proposed riparian planting and wood recruitment to the river needed to support salmon. Please clarify how Auburn is regulating this important river process that creates and maintains salmon habitat. 3. MITFD shade maps/Shading/Tree Removal The discussion about the MITFD shade maps is not fully accurate. These shade maps were created to demonstrate how areas and individual properties contribute to providing effective shade to the river to support water temperatures and dissolved oxygen conditions for salmon. They are rated on a scale from critical to low for their importance in providing shade. Properties deemed as “medium” and “low” have a lower likelihood of providing effective shade to the river than “high” or “critical”. Their effectiveness is lower but it is not “zero”. Removing trees within the zone determined to needed to provide effective shade is a concern. The site is in a reach of the Green River that was determined to be below effective shade targets to improve water temperature (see Table 13 in WDOE’s Green River TMDL Water Quality Improvement Report; attached). Several of the 14 trees to be removed from within 200 feet of the Green River are fairly large and their removal will arguably reduce effective shade conditions at the site. The shade analysis discussion in the Critical Areas Report suggests that the removed trees do not provide shade to the river; however, we did not see data or photos to substantiate the statements. 4. Wood recruitment The Critical Areas Report fails to consider impacts to salmon habitat from the removal of the trees that may otherwise recruit to the Green River or the side channel and provide instream habitat for adult and juvenile salmon. Wood recruits to streams and rivers in a variety of ways, including, bank erosion, windthrow, ice/snow damage, and transport from upstream sources. Given the site’s location on a moderate channel migration zone, there is a higher potential for some of the trees to be removed able to recruit to the river/side channel via bank erosion processes. To partially mitigate for the permanent removal of the larger native trees and due to the significantly smaller sized trees to be planted in the 100 foot buffer, any native conifer or deciduous tree that is removed from within 200 feet of the Green River should be put back into either the side channel (which was noted to lack wood in the CAR) or the Green River, which is known to lack wood for most of its length per the WRIA 9 Limiting Factors report and many other sources. We appreciate the opportunity to comment on this proposal and look forward to the City of Auburn’s written responses to these concerns. Thank you, Karen Walter Watersheds and Land Use Team Leader Muckleshoot Indian Tribe Fisheries Division Habitat Program 39015-A 172nd Ave SE Auburn, WA 98092 253-876-3116 From: Dustin Lawrence [mailto:dlawrence@auburnwa.gov] Sent: Thursday, June 25, 2020 8:21 AM To: Planning-1 Subject: City of Auburn - DNS/NOA - Guyll/Jeffery Single-Family Residence Attached and at the below link, please find the Notice of Application (NOA) and Determination of Non-Significance (DNS) for the Shoreline Conditional Use Permit (SCUP) to allow for the future construction of the Guyll/Jeffery Single-Family residence, proposed near 32267 104th Pl SE, Auburn, WA. The comment deadline on this determination is set for July 10th, 2020 at 5 PM. The public hearing for this matter will be scheduled at a later time. Link to Notice and Project Files: https://www.auburnwa.gov/cms/one.aspx?portalId=11470638&pageId=16833043 Please email any comments regarding this proposal to planning@auburnwa.gov. Thank you, Dustin Lawrence, AICP, CFM Senior Planner Department of Community Development City of Auburn | www.auburnwa.gov 253.931.3092 | dlawrence@auburnwa.gov Mailing Address: 25 W Main Street, Auburn, WA 98001 Permit Center Address: 1 E Main Street, Auburn, WA 98002 (Click Here for Map) Customer Service Survey | Application Forms | Zoning Maps This message is private and privileged. If you are not the person meant to receive this message, please let the sender know, then delete it. Please do not copy or send it to anyone else. Following the recommendations of Public Health – Seattle & King County, the Washington State Department of Health and the Center for Disease Control, the City of Auburn is implementing safety protocols and modifying our services to prevent the spread of COVID- 19. As a result, we are requesting that our customers limit their in-person interactions as much as possible. This practice is intended to help protect our customers and staff from potential exposure to the virus. If you are able to conduct business with the City remotely by phone or email, we would urge you to do so. A directory of City contacts can be found at auburnwa.gov/city_hall/contact_us. EnCo Environmental Corporation 1 Mr. Dustin Lawrence, AICP, CFM, Sr. Planner July 23, 2020 Department of Community Development 25 West Main Street Auburn WA 98001 RE: City of Auburn Project #SEP-0024 Jeffrey / Guyll Single Family Residence 32267 104th Place SE, PN 334100-0140 Auburn WA 98092 EnCo Response to Muckleshoot Tribe Email Dated July 10, 2020 Dear Mr. Lawrence: Thank you for presenting the applicant with the one comment that was presented in response to the SEPA Determination for the above-referenced project. EnCo Environmental Corporation (EnCo) presents this letter to address the two concerns related to shading and wood recruitment to the Green River, as presented by the Muckleshoot Tribe via their email dated July 10, 2020. The EnCo response for mitigation to the City of Auburn and to address the Tribe’s concerns are limited to the project site parcel in order to prevent trespassing, to limit the involvement with other regulatory agencies, and to limit the length of time involved in attaining access to off-site properties. Muckleshoot Comment on Shading / Existing Tree Removal Removing trees within the zone determined to needed to provide effective shade is a concern. The site is in a reach of the Green River that was determined to be below effective shade targets to improve water temperature. Several of the 14 trees to be removed from within 200 feet of the Green River are fairly large and their removal will arguably reduce effective shade conditions at the site. The shade analysis discussion in the EnCo Critical Areas Report suggests that the removed trees do not provide shade to the river; however, we did not see data or photos to substantiate the statements. EnCo Response to Shading / Existing Tree Removal Mr. Steve Cushing, Certified Arborist was contracted by the landowner to perform a tree inventory and to determine the species, height, diameter, drip line, and the PO Box 1236 Gig Harbor WA 98335 Telephone: 253.841.9710 www.encoec.com jkemp@encoec.com EnCo Environmental Corporation 2 shade contribution to the OHWM of the Green River and the side channel. He stated in his January 22, 2018 report that there is no environmental baseline shade benefit to the OHWM of the Green River from the existing inventoried trees on the project site parcel due to being shaded out by the hillside located east of project site. Based on his professional opinion and based on the professional opinion of this writer, the removal of 14 trees on the project site parcel will not significantly affect the existing baseline shadiness to the OHWM of the Green River as explained below. The sun’s trajectory over the east horizon of the steep slope during the summer months moves from the southeast / east to the southwest / west. The most intense periods of energy loading from the sun occurs when the sun is south and west of the project site parcel. The shadows cast by all 23 of the inventoried project site trees, including all trees that are planned for removal, do not reach the OHWM of the Green River because of the steep upward sloping hill that is located about 36 feet to 39 feet east of the eastern most edge of the project site. The steep slope is inclined at about 40 degrees. These data were provided by Geotech Consultants, Inc. in their report dated May 18, 2020. According to topographic map interpretation the top of elevation of the upward sloping steep hill to the east approaches 240 feet above mean sea level. This elevation is about 170 feet higher in elevation than the east elevation determined on the project site parcel, given at about 70 feet. This steep hill to the east casts a shadow over the project site parcel and over the OHWM of the Green River in the early morning hours. As the sun proceeds west over the steep hill, in the early afternoon hours, the trees located on the project site do not cast shadows over the OHWM of the Green River; the shadows of the on-site trees during this time period extend northerly and northwesterly towards upland areas that are located east of the Green River OHWM. As the sun proceeds further west, in the later afternoon hours, all of the existing trees on the project site cast shadows northeasterly; away from the Green River OHWM. The Certified Arborist determined height of the 9 trees that will be left in place range in height from 115 feet to 24 feet with an average height of 54 feet. The Certified Arborist determined height of the 14 trees that will be removed range in height from 65 feet to 28 feet with an average height of 43 feet. The 14 trees to be removed range in distance from 67 feet to 155 feet from the OHWM of the Green River. Proposed Action To compensate for the unlikely, however potential loss of shadiness to the OHWM of the Green River from the 6 removed significant trees the applicant, via vegetation enhancement mitigation, will plant a mix of 6 native trees in the far northwest corner of EnCo Environmental Corporation 3 the parcel. The northwest corner of the parcel will provide the best shade benefit to areas close to the OHWM of the Green River due to the existing bare and exposed beach that is located contiguous to the OHWM of the Green River; north of the northwest corner of the property. Cast shadows during midday from these plantings, over time, will cast shadows over the exposed beach area in close proximity to the OHWM of the Green River. These 6 newly planted trees in the northwest corner will supplement the 3 existing live trees within the northwest corner of the 100-foot setback from the OHWM of the Green River. The planted 6 trees will be at least 6 feet tall and will consist of a diverse mix of 2 western red cedar, 1 Douglas fir, 1 red alder, 1 pacific willow, and 1 Oregon ash. The remaining removed trees on the parcel will be converted to terrestrial habitat features. The 1 existing dead tree on the parcel will be converted to a perch. The 4 non-significant black cottonwood hazard trees will be converted to 3’ to 4’ tall stumps. Two of the 6 significant trees to be removed will be converted to a snag and a perch. Muckleshoot Comment on Wood Recruitment The Critical Areas Report fails to consider impacts to salmon habitat from the removal of the trees that may otherwise recruit to the Green River or the side channel and provide instream habitat for adult and juvenile salmon. Wood recruits to streams and rivers in a variety of ways, including, bank erosion, windthrow, ice/snow damage, and transport from upstream sources. Given the site’s location on a moderate channel migration zone, there is a higher potential for some of the trees to be removed able to recruit to the river/side channel via bank erosion processes. To partially mitigate for the permanent removal of the larger native trees and due to the significantly smaller sized trees to be planted in the 100 foot buffer, any native conifer or deciduous tree that is removed from within 200 feet of the Green River should be put back into either the side channel (which was noted to lack wood in the CAR) or the Green River, which is known to lack wood for most of its length per the WRIA 9 Limiting Factors report and many other sources. EnCo Response to Wood Recruitment A total of 23 live trees exist on the project site parcel. A total of 14 existing live trees are to be removed within the 200-foot shoreline jurisdiction setback (all within the project site parcel). A total of 7 existing live trees are to be removed within the 100-foot setback from the OHWM of the Green River and within the 50-foot Channel Migration Zone setback. These 7 existing trees to be cut down will be converted to terrestrial habitat features. A total of 0 existing live trees will be removed within the December 2018 updated Channel Migration Zone which may be able to recruit to the side channel or to the Green River main channel during extreme flood events. A total of 9 existing live trees will remain in place. Currently, there are no priority logs and there are 2 down wood features (black cottonwood) on the project site parcel. EnCo Environmental Corporation 4 Proposed Action To compensate for a potential loss of wood recruitment to the Green River from eroding out the existing trees growing within the Channel Migration Zone and within its’ 50-foot setback, the applicant, via mitigation, will place a total of 3 priority logs (>12” diameter on its widest end and >20’ long) and a total of 2 down wood logs (<12” diameter on its widest end and <20’ long) will be strategically placed as close as possible to the northwest corner of the property parcel boundary with an emphasis of log placement to be near the northwest corner and waterward of the eastern limit of the Channel Migration Zone and base flood elevation to the Green River. These logs will be readily available for wood recruitment should a severe flood event occur waterward of the Green River Channel Migration Zone, its 50-foot setback, and base flood elevation. The logs will be stripped of branches and will lay crisscrossed to provide habitat for terrestrial wildlife. The source of the logs will be from the removed trees on the project site and will consist of hardwoods such as big leaf maple and wild cherry. Care will be taken so as to not cause rutting and damage to the existing native vegetation when placing the logs in their final position. DISCUSSION As part of the Shoreline Permit the City of Auburn will require the submittal of a detailed Mitigation Plan for the trees and shrubs that are proposed for removal within the 200- foot Shoreline Jurisdictional setback. In order to be more effective in reducing the time and resources for this endeavor EnCo will prepare the detailed Mitigation Plan after the shoreline permit has been approved for this project. CONCLUSION STATEMENT It is the opinion of this writer and concluded that the two concerns presented by the Muckleshoot Tribe have been adequately addressed by EnCo as presented in this letter. With these proposed actions the project, with enhancement mitigation, will not negatively impact salmon and salmon habitat within the Green River. I look forward to receiving a positive response from the Muckleshoot Tribe. Sincerely, Jonathan M. Kemp President, EnCo Environmental Corporation, PWS No. 2110 JEFFERY/GUYLL SFR JANILEE A. JEFFERY AND DANIEL R. GUYLL 32267 104TH PL SE, AUBURN, WA 98092 JAN CELL 206-755-8516, DAN CELL 206-478-5360 OCTOBER 15, 2018 CITY OF AUBURN, WA SUBMIT SHORELINE CONDITIONAL USE PERMIT WITH SEPA SUBMITTAL APPLICATION AND CHECKLIST ANDFLOODPLAIN DEVELOPMENT APPLICATION. UPON CONDITIONAL APPROVAL, SUBMIT BUILDING, PLUMBING &MECHANICAL PERMIT. NONE WETLAND & STREAM DELINEATION CRITICAL AREA REPORT WITH HABITAT IMPACT ASSESSMENT NO SHORELINE CONDITIONAL USE PERMIT WITH SEPA SUBMITTAL, FLOODPLAIN DEVELOPMENT APPLICATION, BUILDING PERMIT, PLUMBING PERMIT, MECHANICAL PERMIT. CONSTRUCT 1,750 SQ. FT. SINGLE FAMILY RESIDENCE WITH 3 BEDROOMS, 2 BATHS AND TWO CAR GARAGE ON THE UPLAND PORTION OF THE LOT, ABUTTING THE 100 FT. SETBACK BUT WITHIN THE RIPARIAN HABITAT ZONE. NO N/A YES, GREEN RIVER, CLASS I STREAM YES, WORK WILL BE REQUIRED WITHIN 200 FEET, PLEASE SEE ENCO REPORT, APPENDIX A, FIGURE 5 AND FIGURE 18 FOR SITE PLAN. NONE NO BASE FLOOD ELEVATION 67.017 FEET, SEE APPENDIX A, FIGURE 11, 693.24 SQ FT IN NW CORNER, ALL DEVELOPMENT AREA ABOVE 100-YEAR FLOODPLAIN. NO STORMWATER FROM IMPERVIOUS SURFACES WILL BE ROUTED TO INFILTRATION DITCH OR DISPERSION, TO BE DETERMINED. THE HOUSE WILL BE CONNECTED TO THE AUBURN SEWER SYSTEM, 1 SFR, 1-6 INDIVIDUALS. PLEASE SEE ENCO REPORT SECTION 21. MITIGATION APPROACH. ELECTRIC, NATURAL GAS, PELLET STOVE NO ENERGY STAR APPLIANCES NONE N/A NO ENVIRONMENTAL HEALTH HAZARDS. NONE CONSTRUCTION NOISE DURING CONSTRUCTION PHASE. PLACE ACTIVITY THAT GENERATES NOICE AWAY FROM THE WETLAND, RIVER AND ASSOCIATED BUFFERS. THE PROJECT SITE IS CURRENTLY UNDEVELOPED VACANT LAND, WITH SFR TO NORTH, 104TH & FORESTED WOODLAND EAST, SFR TO SOUTH, FLOODPLAIN TO THE GREEN RIVER WEST. UNKNOWN NONE NO R-5 RESIDENTIAL URBAN CONSERVANCY SHORELINE JURISDICTION AREA, RIPARIAN HABITAT ZONE YES, SITE LIES WITHIN 200 FEET OF GREEN RIVER (NOT ON SITE), WITHIN 330 FEET OF CLASS III WETLAND (NOT ON SITE), PLEASE SEE ENCO REPORT TABLE 3. TWO PEOPLE PLAN TO RESIDE IN THE COMPLETED SFR. NONE NOT APPLICABLE ONE SFR NONE NOT APPLICABLE TBD, NOT TO EXCEED 35 FT., CUSTOM CRAFTSMAN NONE NOT APPLICABLE PARKING, SECURITY, DRIVEWAY, DWELLING, PATIO, AND LANDSCAPING LIGHTING. NO SAFETY HAZARD. NO INTERFERENCE WITH VIEWS. NONE DIRECT LIGHT AWAY FROM WETLAND, RIVER AND ASSOCIATED BUFFERS. FISHING, SWIMMING, FLOATING THE RIVER NO NONE NO LITTLE TYKE, THE VEGETARIAN LION, WAS KNOWN TO LIVE NEXT DOOR. NONE 104TH PLACE S.E. AT 104TH & 320TH, APPROXIMATELY 1500 FT. TWO CAR GARAGE, TWO TO FOUR CARS COULD PARK ON DRIVEWAY. NONE ELIMINATED. YES, PER AGREEMENT FOR DEFERRAL OF IMPROVEMENTS SDR19-0011, PAVEMENT IN 104TH PL SE SHALL BE WIDENED FROM THE EDGE OF THE ROAD TO THE EAST PROPERTY BOUNDRY. NO TEN TRIPS PER DAY, WITH ONE OCCURRING DURING THE AM PEAK AND ONE DURING THE PM PEAK PAYMENT OF THE TRAFFIC IMPACT FEE EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species WETLAND & STREAM DELINEATION WITH HABITAT IMPACT ASSESSMENT Jeffery Property North of 32267 104th Place SE Auburn, King County WA 98092 Parcel Number: 3341000140 City of Auburn File Number: PRE-15-0045 Prepared for: Mr. Dan Guyll & Ms. Jan Jeffery 32267 104th Place SE Auburn, King County WA 98092 Prepared by: EnCo Environmental Corporation POB 1212 Puyallup WA 98371 Professional Wetland Scientist Number 2110 __________________ Job Number: WTJK-Jeffery-Auburn-1 Field Work Date: March 22, 2016 Report Date: August 24, 2018 EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species TABLE OF CONTENTS SECTION PAGE 1.0 EXECUTIVE SUMMARY .............................................................................................................................. 1 1.1 WETLANDS ................................................................................................................................................... 2 1.2 WATERS ........................................................................................................................................................ 2 1.3 FEDERAL & STATE LISTED HABITAT & SPECIES ........................................................................................... 3 1.4 HABITAT IMPACT ASSESSMENT .................................................................................................................... 5 2.0 SCOPE OF WORK ........................................................................................................................................ 6 3.0 DATA COMPILATION ................................................................................................................................ 10 4.0 CODE CITATIONS ...................................................................................................................................... 11 4.1 FLOODPLAIN DEVELOPMENT PERMIT ......................................................................................................... 11 4.2 CRITICAL AREAS PERMIT ............................................................................................................................ 12 4.3 SHORELINE CONDITIONAL USE PERMIT ...................................................................................................... 12 5.0 SCHEDULE & WEATHER CONDITIONS ............................................................................................... 13 5.1 SCHEDULE .................................................................................................................................................. 13 5.2 WEATHER ................................................................................................................................................... 13 6.0 PROJECT DESCRIPTION & LOCATION ............................................................................................... 14 6.1 PROJECT DESCRIPTION ............................................................................................................................... 14 6.2 PROJECT LOCATION .................................................................................................................................... 14 6.3 SITE SURVEY .............................................................................................................................................. 15 6.4 SITE PLAN ................................................................................................................................................... 15 6.5 PROJECT SITE PARCEL & BUFFER AREAS ................................................................................................... 16 6.6 BUILDING SETBACKS .................................................................................................................................. 16 6.7 STORMWATER MANAGEMENT .................................................................................................................... 16 6.8 CONTIGUOUS LAND USE ............................................................................................................................. 17 6.9 REGIONAL LAND USE ................................................................................................................................. 18 6.10 HISTORICAL LAND USE ............................................................................................................................... 18 7.0 DESCRIPTION OF THE PROPOSED ACTION ..................................................................................... 19 7.1 ACTION AREA ............................................................................................................................................. 19 8.0 MITIGATION SEQUENCING ..................................................................................................................... 19 8.1 AVOIDANCE & MINIMIZATION .................................................................................................................... 19 8.2 RECTIFICATION & REDUCTION ................................................................................................................... 20 8.3 COMPENSATION .......................................................................................................................................... 20 9.0 ENVIRONMENTAL BASELINE ................................................................................................................ 21 9.1 BASELINE GREEN RIVER HABITAT CONDTIONS .......................................................................................... 21 9.2 BASELINE LISTED HABITAT & SPECIES CONDITIONS .................................................................................. 23 9.2.1 Federal Listed Critical Habitat ......................................................................................................... 23 9.2.2 State Listed Priority Habitat ............................................................................................................. 23 9.2.3 Federally Listed Threatened & Endangered Species ........................................................................ 23 9.2.4 State & Local Listed Priority & Sensitive Species ............................................................................ 23 9.3 BASELINE VEGETATION COMMUNITY ......................................................................................................... 24 POB 1212 Puyallup WA 98371 Telephone: 253.841.9710 www.encoec.com EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species 9.4 BASELINE TREE INVENTORY & CLASSIFICATION ........................................................................................ 24 9.4.1 Tree Inventory ................................................................................................................................... 24 9.4.2 Tree Classification ............................................................................................................................ 25 9.4.3 Heritage & Legacy Trees .................................................................................................................. 26 9.5 BASELINE ENVIRONMENTAL CONDITION CHECKLIST ................................................................................. 27 10.0 SPECIES ACCOUNTS, HABITAT NEEDS, & BIOLOGY .................................................................... 28 11.0 TOPOGRAPHY & DRAINAGE ................................................................................................................. 31 11.1 TOPOGRAPHY .............................................................................................................................................. 31 11.2 DRAINAGE .................................................................................................................................................. 31 12.0 REGIONAL HYDROGEOLOGIC & SOIL SETTING ............................................................................. 31 12.1 DRAINAGE BASIN ........................................................................................................................................ 31 12.2 SUB-DRAINAGE BASIN ................................................................................................................................ 33 12.3 REGIONAL GEOLOGY .................................................................................................................................. 35 13.0 LOCAL HYDROGEOLOGIC & SOIL SETTING ..................................................................................... 35 13.1 SURFACE WATER ........................................................................................................................................ 35 13.1.1 Natural Waters .................................................................................................................................. 35 13.1.2 Channel Migration Area.................................................................................................................... 36 13.1.3 Floodway ........................................................................................................................................... 36 13.2 GROUNDWATER .......................................................................................................................................... 36 13.3 SOIL ............................................................................................................................................................ 37 14.0 WETLANDS ................................................................................................................................................. 38 14.1 FIELD VERIFIED ON-SITE WETLANDS ................................................................................................... 38 14.2 FIELD VERIFIED OFF-SITE WETLANDS ........................................................................................................ 39 14.3 WETLAND CHARACTERISTICS ..................................................................................................................... 39 14.4 CLIMATIC, NORMAL, DISTURBED, & PROBLEMATIC AREAS ....................................................................... 39 14.5 WETLAND & UPLAND DETERMINATION ...................................................................................................... 39 14.6 WETLAND UNIT, CATEGORY, & BUFFER .................................................................................................... 41 14.6.1 Wetland Unit ..................................................................................................................................... 41 14.6.2 Wetland Category .............................................................................................................................. 42 14.6.3 Wetland Buffer ................................................................................................................................... 42 14.7 SOIL ............................................................................................................................................................ 43 14.7.1 Soil Type ............................................................................................................................................ 43 14.7.2 Hydric Soil Indicators ....................................................................................................................... 43 14.7.3 Penetration Resistance ...................................................................................................................... 44 14.8 VEGETATION ............................................................................................................................................... 44 14.8.1 Dominant Vegetation ......................................................................................................................... 44 14.9 WETLAND HYDROLOGY .............................................................................................................................. 45 14.9.1 Wetland Hydrology Indicators .......................................................................................................... 45 14.9.2 Hydrology Input ................................................................................................................................ 46 14.9.3 Hydrology Output .............................................................................................................................. 46 14.10 FUNCTIONS & VALUES ........................................................................................................................... 46 14.10.1 Water Quality Function – Riverine Wetlands ...................................................................................... 47 14.10.2 Hydrologic Function – Riverine Wetlands ........................................................................................... 48 14.10.3 Habitat Function for All Classes of Wetlands ...................................................................................... 49 14.11 AGENCY MAPPED WETLANDS ................................................................................................................ 50 14.11.1 Wetland Inventory Map – Federal ....................................................................................................... 50 14.11.2 Wetland Inventory Map – State ............................................................................................................ 51 14.11.3 Wetland Inventory Map – County ........................................................................................................ 52 14.11.4 Wetland Inventory Map – City ............................................................................................................. 52 15.0 WATERS ....................................................................................................................................................... 52 EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species 15.1 FIELD VERIFIED ON-SITE WATERS ........................................................................................................... 52 15.2 FIELD VERIFIED OFF-SITE WATERS ............................................................................................................ 53 15.3 WATER TYPE, FISH PRESENCE, & BUFFER .................................................................................................. 53 15.3.1 Water Type ........................................................................................................................................ 53 15.3.2 Fish Presence .................................................................................................................................... 53 15.3.3 Water Buffer ...................................................................................................................................... 53 15.4 RATIONALE FOR WATER DETERMINATION ................................................................................................. 54 15.5 AGENCY MAPPED WATERS ......................................................................................................................... 54 15.5.1 Stream Inventory Map – State ........................................................................................................... 54 15.5.2 Stream Inventory Map – County ........................................................................................................ 55 16.0 FLOODPLAIN / FLOODWAY .................................................................................................................... 55 16.1 FIELD VERIFIED FLOODPLAIN / FLOODWAY ................................................................................................ 55 16.1.1 Base Flood Elevation ........................................................................................................................ 55 16.1.2 Floodplain Riparian Habitat Zone .................................................................................................... 56 16.2 AGENCY MAPPED FLOODPLAIN / FLOODWAY .............................................................................................. 56 16.2.1 Floodplain / Floodway Map – Federal ............................................................................................. 56 16.2.2 Floodplain / Floodway Map – County .............................................................................................. 56 17.0 SHORELINES .............................................................................................................................................. 57 17.1 FIELD VERIFIED SHORELINES ...................................................................................................................... 57 17.1.1 Shoreline Ordinary High Water Mark ............................................................................................... 57 17.1.2 Shoreline Buffer / Setback ................................................................................................................. 57 17.1.3 Wetlands Directly Connected to Shoreline ........................................................................................ 57 17.2 AGENCY MAPPED SHORELINES ................................................................................................................... 57 18.0 FEDERAL & STATE LISTED HABITAT & SPECIES ........................................................................... 57 18.1 FIELD VERIFIED FEDERAL & STATE LISTED HABITAT & SPECIES ....................................................... 58 18.1.1 Wetland.............................................................................................................................................. 58 18.1.2 Amphibian ......................................................................................................................................... 58 18.1.3 Reptile................................................................................................................................................ 59 18.1.4 Bird .................................................................................................................................................... 60 18.1.5 Fish .................................................................................................................................................... 62 18.1.6 Mammal ............................................................................................................................................. 63 18.1.7 Mollusk .............................................................................................................................................. 64 18.1.8 Invertebrates and Annelids ................................................................................................................ 64 18.2 STATE MAPPED PRIORITY HABITAT & SPECIES ..................................................................................... 65 18.2.1 Priority Habitat & Species Inventory – State .................................................................................... 65 18.3 PRIORITY HABITAT & SPECIES INVENTORY – CITY ..................................................................................... 66 18.4 WILDLIFE HABITAT – CITY ......................................................................................................................... 66 19.0 ANALYIS OF EFFECTS ............................................................................................................................. 68 19.1 DIRECT EFFECTS .......................................................................................................................................... 68 19.2 INDIRECT EFFECTS ....................................................................................................................................... 72 19.3 COMMULATIVE EFFECTS ............................................................................................................................. 72 19.4 INTERRELATED EFFECTS ............................................................................................................................. 73 19.5 INTERDEPENDENT EFFECTS ......................................................................................................................... 73 20.0 EFFECT DETERMINATION OF THE PROPOSED ACTION ............................................................... 73 21.0 MITIGATION APPROACH ......................................................................................................................... 74 21.1 COMPENSATORY MITIGATION .................................................................................................................... 74 21.2 PROPOSED MITIGATION MEASURES ............................................................................................................ 74 21.3 BUFFER MINIMIZING IMPACT MEASURES ................................................................................................... 83 22.0 LIMITATIONS............................................................................................................................................... 85 EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species 23.0 CONCLUSIONS........................................................................................................................................... 85 23.1 WETLANDS ................................................................................................................................................. 85 23.2 WATERS ...................................................................................................................................................... 85 23.3 FEDERAL & STATE LISTED HABITAT & SPECIES ......................................................................................... 86 23.4 FLOODPLAIN ............................................................................................................................................... 86 23.5 HABITAT IMPACT ASSESSMENT .................................................................................................................. 87 24.0 RECOMMENDATIONS .............................................................................................................................. 87 25.0 REFERENCES ............................................................................................................................................. 87 EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species LIST OF APPENDICES APPENDIX A FIGURES APPENDIX B TABLES APPENDIX C FIELD DATA FORMS ECOLOGY WETLAND RATING FORMS – 2004 APPENDIX D STANDARD OFFICE & FIELD PROCEDURES APPENDIX E SUPPORT DOCUMENTS RESUMES APPENDIX F LIMITATIONS APPENDIX G PHOTOGRAPHIC LOG EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species FIGURES (APPENDIX A) FIGURE 1 VICINITY FIGURE 2 PARCEL & AERIAL FIGURE 3 TOPOGRAPHY – FEDERAL FIGURE 4 SOIL INVENTORY – FEDERAL FIGURE 5 WETLAND & STREAM DELINEATION FIGURE 6 WETLAND INVENTORY – FEDERAL FIGURE 7 WETLAND INVENTORY – STATE FIGURE 8 WETLAND INVENTORY – CITY FIGURE 9 STREAM INVENTORY – STATE FIGURE 10 STREAM INVENTORY – COUNTY FIGURE 11 FLOODPLAIN INVENTORY – FEDERAL FIGURE 12 FLOODPLAIN INVENTORY – COUNTY FIGURE 13 FEDERAL & STATE LISTED HABITATS & SPECIES INVENTORY FIGURE 14 IMPAIRED WATERS – TMDL & 303(d) LIST – STATE FIGURE 15 LAND USE – 1 KILOMETER, 150 FEET, & ADJOINING FIGURE 16 WATERSHED BASIN – STATE FIGURE 17 GREEN RIVER SHADE ANALYSIS FIGURE 18 SITE PLAN FIGURE 19 EXISTING TREE INVENTORY EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species TABLES TABLES REPORT TEXT TABLES TABLE 1 WETLAND & BUFFER DATA TABLE 2 WATER & BUFFER DATA TABLE 3 FEDERAL & STATE LISTED HABITAT & SPECIES DATA TABLE 4 LEGAL DESCRIPTION & OTHER DATA TABLE 5 CONTIGUOUS PROPERTY – OBSERVED LAND USE TABLE 6A SIGNIFICANT TREES TABLE 6B NON-SIGNIFICANT TREES TABLE 7 WETLAND & UPLAND DETERMINATION RATIONALE TABLE 8 WETLAND BUFFERS TABLE 9 SOIL TYPE OBSERVED IN TEST PLOTS TABLE 10 HYDRIC SOIL INDICTORS IN TEST PLOTS TABLE 11 WETLAND HYDROLOGY INDICATORS IN TEST PLOTS TABLE 12 HYDROLOGY INPUT INTO WETLAND TABLE 13 HYDROLOGY OUTPUT OUT OF WETLAND TABLE 14 WATER BUFFERS TABLE 15 WETLAND, RIVER & BUFFER MINIMIZING IMPACT MEASURES TABLES APPENDIX B TABLES TABLE 16 WETLAND & BUFFER CHARACTERISTICS TABLE 17 WATER & BUFFER CHARACTERISTICS TABLE 18 FEDERAL & STATE LISTED HABITAT & SPECIES CHARACTERISTICS TABLE 19 ENVIRONMENTAL BASELINE & EFFECT OF PROPOSED ACTION ON CRITICAL HABITAT FOR LISTED T&E SPECIES TABLE 20 ENVIRONMENTAL BASELINE & EFFECT OF PROPOSED ACTION ON FEDERAL AND STATE-LISTED T&E SPECIES EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 0 This part of the page was left blank for a section break EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 1 WETLAND AND STREAM DELINEATION WITH FLOODPLAIN & HABITAT IMPACT ASSESSMENT Mr. Dan Guyll & Ms. Jan Jeffery North of 32267 104th Place SE Auburn, King County WA 98092 Parcel Number: 3341000140 1.0 EXECUTIVE SUMMARY EnCo Environmental Corporation (EnCo) has conducted a Routine Level Wetland and Stream (River) Delineation with an Ordinary High-Water Mark (OHW M) determination and a Special Flood Hazard Area (SFHA) assessment to determine the presence and extent of wetlands, streams, riparian zones, and floodplains and their associated buffers on and in the near vicinity to the above referenced property, herein known as the project site parcel. This report also includes a Floodplain Development Permit Habitat Impact Assessment (HIA) as required by FEMA and under the City of Auburn Municipal Code (AMC 15.68.135J). The work was completed as part of the permit review process for a proposed single- family dwelling. The purpose for performing the critical area determination and HIA was to: 1. Determine the presence or lack of presence of critical areas and their standard buffers on the project site parcel and on contiguous off-site property located within a linear ranging from about 330 feet for wetlands and waters (river) and ranging up to 800 feet for federal and state listed habitat and species. 2. Meet the requirements of a FEMA HIA as required by the City of Auburn’s Floodplain Development Permit to determine the project impacts to water quality and to aquatic and riparian habitat and species associated with the Green River. 3. Meet the requirements to obtain a Shoreline Conditional Use Permit by presenting mitigation measures that will be implemented to improve and restore habitat within the 100-foot buffer of the Green River. 4. Protect the public health, safety, and welfare of the community by protecting the identified critical areas and associative buffers or setbacks. PO Box 1212 Puyallup WA 98371 Telephone: 253.841.9710 Cell: 253.377.8027 www.encoec.com EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 2 1.1 WETLANDS Field verified wetlands were not identified on the project site parcel and were identified within 330 feet from the project site parcel as depicted on FIGURE 5 – WETLAND & STREAM DELINEATION and as listed on TABLE 1 – WETLAND & BUFFER DATA. Wetland characteristics (if any) are presented in more detail on TABLE 16 – WETLAND & BUFFER CHARACTERISTICS in APPENDIX B – TABLES . Copies of the completed ECOLOGY wetland rating forms are presented in APPENDIX C. TABLE 1 WETLAND & BUFFER DATA Wetland ID Cowardin (System) HGM (Class) Minimum Buffer Maximum Buffer Shoreline Total Function Score Category Special Characteristics Proposed Use Water Quality Score Function Level Hydrology Score Function Level Habitat Score Function Level Wetland Area (On-Site) (Off-Site) (Total) Small Size Exempt Buffer Area (On-Site) Buffer Averaging Buffer Reducing Buffer Aggressive (>10%) Accessible Habitat (Abutting) Undisturbed Habitat (1 KM) A (Off-Site) Cowardin Riverine Lower Perennial HGM Riverine 50 Feet Yes 35 III No Residential 10 10 15 0 SF 20,010 SF 20,010 SF No No 50’ - 1,513 SF Up to 35% Variable Yes (RC Grass) (HB Berry) 13% 11% 1.2 WATERS Field verified waters (i.e. stream, river, pond, or lake) were not identified on the project site as depicted on FIGURE 5 – WETLAND & STREAM DELINEATION and as listed on TABLE 2 – WATER & BUFFER DATA. Water characteristics are presented in more detail on TABLE 1 7 – WATER & BUFFER CHARACTERISTICS. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 3 TABLE 2 WATER & BUFFER DATA Water ID Shoreline Watershed Sub-Basin Water Type (WDNR) (City) Fish Presence Shoreline Setback Floodplain Riparian Habitat Setback River Buffer Averaging Reducing Buffer Aggressive (>10%) Stream Buffer Area (On-Site) Shoreline Setback Area (On-Site) Water Identification: Green River Shoreline: Yes Watershed: Duwamish / Green Rivers Sub-Basin: Lower Green River Reach Type S Class 1 Yes 200 Feet 250 Feet 100 Feet None Up to 35% (With enhancement) Yes (RC Grass) (HB Berry) 6,249 SF 10,855 SF 1.3 FEDERAL & STATE LISTED HABITAT & SPECIES Federal Listed Based on the professional opinion of this writer from the information gathered during the wetland and stream delineation, federally listed endangered or threatened species were not identified on the project site parcel and were identified within about 800 feet from the project site parcel. Based on the professional opinion of this writer, federal defined critical habitat as defined by the Endangered Species Act were not identified on the project site parcel and were identified within about 800 feet from the project site parcel. The documented fish presence in the Green River is listed below. Species Federal Status State Status • Fall Chinook (Oncorhynchus tshawytscha) Threatened PHS Listed • Coho Salmon (Oncorhynchus kisutch) Candidate PHS Listed • Fall Chum (Oncorhynchus keta) Not Warranted PHS Listed • Steelhead (Oncorhynchus mykiss) Threatened PHS Listed • Rainbow Trout (Oncorhynchus mykiss) N/A PHS Listed • Sockeye Salmon (Oncorhynchus nerka) N/A PHS Listed • Pink Salmon (Oncorhynchus gorbuscha) N/A PHS Listed • Bull Trout (Salvetinus malma) Threatened PHS Listed • Coastal Cutthroat (Oncorhynchus clarki) N/A PHS Listed EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 4 State Listed Field verified federal and state listed habitat and species identified on the project site parcel and within about 800 feet from the project site parcel are depicted on FIGURE 13 – FEDERAL & STATE LISTED HABITATS & SPECIES. A summary of the Federal and State listed habitat and species are presented on TABLE 3 – FEDERAL & STATE LISTED HABITAT & SPECIES DATA. Habitat and species characteristics are presented in more detail on TABLE 18 – FEDERAL & STATE LISTED HABITAT & SPECIES CHARACTERISTICS (APPENDIX B). A check (√) in the column indicates that element was observed in the field or indicators of such elements were observed to provide evidence for a positive determination. TABLE 3 FEDERAL & STATE LISTED HABITAT & SPECIES DATA Element On-Site Off-Site Map Legend WDFW MAPPED Species and Habitat Polygon No Yes - Biodiversity Area Yes - Terrestrial Habitat Zone 120’ South & 150’ East Yes - Aquatic Habitat (West) Purple polygon Species and Habitat Line No Yes (Fish – See SECTION 1.3) Green River Purple line Species and Habitat Point No No Purple dot Waterfowl Concentrations No No Text notation Other Mapped Elements No No Text notation FEDERALLY LISTED Threatened Species Yes (Fish) Purple line Endangered Species No Purple line Candidate Species No Yes (Fish) Purple line Federal Critical Habitat No Yes (Green River) Purple line/polygon STATE LISTED PHS Listed No Yes (Fish - Green River) Purple line WDNR MAPPED Database Search High Conservation Value No No NWQ of NWQ of SEC 17, TWN 21N, RGE 05E Rare or Endangered Plants No No NW¼ of NW¼ of SEC 17, TWN 21N, RGE 05E FIELD VERIFIED Description Location Reference Aspen Stand No No Biodiversity Area & Corridors No Yes 120’ South & 150’ East Caves No No Cavities & Dens No No Cliffs No No EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 5 TABLE 3 FEDERAL & STATE LISTED HABITAT & SPECIES DATA Element On-Site Off-Site Map Legend WDFW MAPPED Down Wood / Runner Log Yes Yes Plots 1, 5 Snags Yes Tree 2035 No Herbaceous Balds No No Talus No No High Conservation Value No Yes Green River Biodiversity Area Mature Growth Forest No No Old Growth Forest No No Heritage Stump or Tree No No Oregon White Oak No No Plants – Rare / Endangered No No Species – Threatened/Endangered No Yes Green River (Fish) Species – Priority / Candidate No Yes Green River (Fish) Species – Sensitive No No Stream No Yes Green River Stream – Instream Habitat No Yes Green River Stream - Riparian Zone Yes Yes Green River High Terrestrial Wildlife Density No No High Wildlife Species Richness No No Significant Wildlife Breeding Habitat No No Significant Movement Corridors No Yes Biodiversity Area Significant Wildlife Seasonal Ranges No Yes Biodiversity Area Federal Critical Habitat No Yes Green River Waterfowl Concentrations No No Westside Prairies No No Wetland (Aquatic Habitat) No Yes Wetland A 35 Feet West of SW Corner Wetland Special Characteristics No No 1.4 HABITAT IMPACT ASSESSMENT Based on the detailed analysis as presented in this HIA, it is the professional opinion of this writer that the proposed action, as proposed (without mitigation), May Affect but is Not Likely to Adversely Affect any identified federal or state listed threatened and endangered species or their federal defined critical habitat to include: Fall Chum, Fall Chinook, Coho Salmon, Sockeye Salmon, Pink Salmon, Dolly Varden / Bull Trout, Steelhead, Rainbow Trout, and Coastal Cutthroat. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 6 By implementing BMPs to be described in the forthcoming Stormwater Pollution Prevention Plan, by implementing a forthcoming riparian habitat re-vegetation and unique habitat features enhancement plan, and by implementing mitigation measures as presented in SECTION 21.0 – MITIGATION APPROACH the project action would Likely Not Adversely Affect any federal or state listed threatened or endangered species or their federal defined critical habitat. The diagnostic pathways and sub-scale indicators that were determined to possibly degrade the baseline habitat and species due to the proposed project are summarized in TABLE 19 & TABLE 20 (APPENDIX B). The diagnostic pathways and sub-scale indicators that were determined not to degrade the baseline habitat and species have not been presented in this HIA because these indicators are considered negligible or discountable. To compensate for impacts to the riparian and river buffers by the proposed single- family dwelling, compensatory mitigation will be undertaken as presented in SECTION 21.0 – MITIGATION APPROACH. 2.0 SCOPE OF WORK Background Several large diameter black cottonwood trees were cut down several years ago west of the existing home via a City of Auburn tree removal permit. These trees were determined by the City to be “dangerous hazard trees” and were therefore allowed to be removed even though they were within the 100-foot buffer of the Green River and in the 50-foot wide wetland buffer of Wetland A. An initial site visit was performed with Mr. and Ms. Jeffery, Landowner, and Mr. Jonathan M. Kemp, Professional Wetland Scientist of EnCo on January 29, 2016. The purpose for performing this initial site visit was to perform a meander survey of the project site to determine the types of vegetation communities, soil type, drainage patterns, topography, surface hydrology, and wetland indicators in need of further investigation and study. Test plots were not established on the project site during this initial visit. Based on this cursory assessment, Mr. Kemp proceeded with a complete wetland delineation, stream OHWM determination, special flood hazard area assessment, floodplain riparian habitat determination, federally-listed threatened or endangered species, federal defined critical habitat assessment, and a state-listed priority habitat species assessment on March 22, 2016. Several meetings and correspondences were held with City of Auburn land planning department in 2016 and again in 2017 to clarify and explain what was required to meet City of Auburn critical area regulations, shoreline regulations, and federal FEMA floodplain regulations. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 7 Critical Area Determination & Habitat Impact Assessment The critical area determination and HIA involved the interrelated steps listed below. 1. Preliminary research and review of available agency natural resource maps 2. Field visit to determine the presence or absence of critical areas 3. Determination of baseline environmental conditions 4. Wetland delineation with category and buffer width determinations 5. Stream (river) delineation with OHWM, type, and buffer width determinations 6. Special Flood Hazard Area research, survey, and determination 7. Professional land survey 8. Floodplain riparian habitat zone determination 9. Federal defined critical habitat and federally listed threatened and endangered species assessment 10. State listed priority habitat and species and species of local importance assessment 11. Significant, Non-Significant, Heritage, and Legacy tree inventory (performed by a Certified Arborist) 12. Critical areas report and figure preparation 13. Habitat Impact Assessment (FEMA compliance) Critical Areas The work for this project included assessing the project site parcel for the following critical areas; wetland, water (i.e. stream, river, pond, or lake), mapped floodway and floodplain, significant, non-significant, heritage, and legacy trees in critical areas and buffers, mapped and observed federally-listed threatened or endangered species, federal defined critical habitat, and state-listed priority habitat, and other habitats and species considered locally to have special, sensitive, or important status. The work was undertaken to prevent adverse impacts to these critical areas and buffers and to protect public health, safety, and welfare of the community. A total of six test plots were established in areas of homogeneous vegetation and variations in topography with particular emphasis in areas where facultative or wetter plants exist. The test plots and the boundaries of identified critical areas and in some cases unique habitat features were marked with consecutively numbered colored flags. These elements were professionally land surveyed and plotted onto a computer- generated exhibit. A summary of the findings is presented in SECTIONS 1.1 through 1.3. Habitat Impact Assessment The HIA was prepared to meet the requirements and criteria of the Section 7 of the Endangered Species Act (ESA) as required under the FEMA National Flood Insurance Program (NFIP). The HIA will be reviewed to determine if the project action is EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 8 concurrent with the National Marine Fisheries Service (NMFS) and/or the U. S. Fish and Wildlife Service (USFWS) pursuant to Section 7 of the ESA. The HIA provides information on methods utilized to assess the impacts of land management actions on ESA-listed species and their designated federal defined critical habitat within the floodplain riparian habitat zone setback. The HIA was prepared to ensure that new development within this protected area will not adversely affect the populations, habitats, or species listed by the ESA as threatened or endangered, and that any adverse impacts from action occurring beyond the protected area will be mitigated to the maximum extent practicable. In Puget Sound the protected area consists of those lands that lie within the outermost boundary of the total area comprised by the floodway, and the riparian habitat zone (RBZ), and the channel migration area (CMZ). The RBZ is a non-disturbance zone, other than for activities that will not adversely affect habitat function. Any property or portion thereof that lies within the RBZ is subject to the restrictions of the RBZ as well as any zoning restrictions that apply to the parcel in the underlying zone. Some actions are allowable within the RBZ. Only those actions that would Adversely Affect habitat functions for threatened and endangered species are not allowed. The HIA is required for the delta area, which is defined as the difference between the City of Auburn’s 100-foot river buffer and the 250-foot floodplain riparian habitat zone setback. This delta area encompasses 4,606 SF of land on the project site parcel. The HIA must demonstrate that any potential development activity allowed within the delta area will not have an Adverse Effect to habitat functions that support federally listed threatened and endangered species and federal defined critical habitat. The assessment included estimating the impacts of the proposed project to see if it will adversely affect current existing habitat functions and potential future instream or riparian improvements in functions via active or passive improvements in riparian vegetation or other actions within the RBZ. Habitat was assessed by reviewing and studying the variations in geomorphology, hydrology, and site potential tree heights and drip line diameters (vegetation potential). This HIA provides sufficient data and evaluation and analysis to describe baseline environmental conditions and likely effects on ESA-listed species and their designated federal defined critical habitat and conclude with an effects determination that is well supported by the analysis presented in this report. The assessment includes incorporating mitigation measures to minimize function loss to the point where potential negative impacts are either negligible or discountable. A summary of the findings of the HIA is presented in SECTION 1.4. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 9 Scope of Work The Scope of Work for this project included performing the following subtasks: 1. Reviewed parcel maps, color aerial photographs, national and local wetland inventory maps, stream and shoreline maps, soil type maps, topography maps, floodplain / floodway maps, priority habitat and species maps, federally listed and state listed threatened and endangered species, vegetation cover maps, shade analysis maps, and other readily available physiographic, geographic, LiDAR, or natural resource maps. 2. Reviewed previously completed professional environmental and geological sensitive reports for information and data related to the study. 3. Assessed the landscape, aspect, and drainage features on the project site parcel and to a limited extent on land located within a linear distance up to about 800 feet from developable or developed sections of the project site boundary for the presence or absence of critical areas. 4. Established six (6) test plots in representative ecological communities. 5. Collected and evaluated test plot data for the degree of human disturbance, topography, aspect, surface water drainage patterns, soil and substrate, near surface hydrology, vegetation patterns, habitat, wildlife, and observed or indicators of other animal and plant species. 6. Determined whether or not wetlands are located on the project site parcel, and if present, marked the edges with consecutively numbered pink flags. 7. Determined whether or not streams are located on the project site parcel, and if present, marked the OHWM with pink or red flags. 8. Determined if the field verified wetland(s) and/or stream(s) are regulated for protection and buffering. 9. Determined the class, category, type, and buffer widths for field verified and regulated wetlands and waters according to the jurisdictional government agency regulations. 10. Performed a limited field reconnaissance for observed indicators of off-site wetlands and waters within a distance up to about 330 feet from the project site boundary, including making an opinion on the potential for buffer encroachment onto the developable or developed sections of the project site parcel. 11. Determined whether or not federally listed and state listed habitats and species are located on the project site parcel and within a distance up to about 800 feet from the project site parcel. 12. Prepared a HIA to meet requirements of the City’s Floodplain Development Permit. 13. Prepared a series of FIGURES (APPENDIX A) depicting a site plan and the presence or absence of critical areas, unique habitat features, geography, and natural resources on and in the near vicinity to the project site parcel. 14. Prepared a photographic log (PHOTOGRAPHIC LOG – APPENDIX G) depicting the test plots, observed landscape features, vegetation, soil, and ecological communities that were investigated. 15. Reviewed a professional land survey (to scale) with delineated wetlands, streams, buffers, setbacks, inventoried trees, observed federal and state listed habitat and EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 10 species, floodplains, base flood elevation, and other relevant man-made and natural habitat features (FIGURE 5 – WETLAND & STREAM DELINEATION). 16. Prepared a report documenting the findings. 3.0 DATA COMPILATION Before initiating the field work a desk top assessment was performed after reviewing readily available maps depicting parcels, color aerial photographs, soil types, topography contours, wetlands, streams, shoreline, floodway, floodplain, priority habitat and species, watershed, sub-basin, surrounding land use, impaired waters, and other readily available physiographic, geologic, LiDAR, or natural resource maps. These maps were reviewed for indicators or known presence of critical areas on the project site parcel and within about 800 feet from the project site parcel. In addition, the Threatened and Endangered Species by County Report was reviewed as published by the U.S. Fish & Wildlife’s Environmental Conservation Online System (SUPPORT DOCUMENTS – APPENDIX E). A formal consultation with the WDFW is required only if a proposed action is “likely to adversely affect” federally listed threatened and endangered species and designated federal defined critical habitat. Based on the opinion of this writer, this condition is not applicable to the proposed project. For this reason, a formal written consultation to the WDFW was not initiated at this time. The site visit included traversing and transecting the property to compare field conditions to readily available natural resource maps. The test plots were randomly selected to represent variabilities in plant communities, topography, soil type, near surface hydrology, land use, and habitat. Sample plots were selected where the boundary of upland plants start changing to facultative or facultative wet plants, where there was evidence of extended standing or pooled surface water, suspect or observed saturated soils at or near the surface, topographic depressions, flats, at the edge and/or bottoms of streams, rivers, watercourses, ditches, and drainage ways, and at the toe of steep slopes, valleys, or ravines. The assessment included documenting observed sightings and indicators, such as but not limited to, sightings, food caches, animal remains, vocalizations, scat, ruts, dens, tree cavities, nests, wallows, animal remains, animal tracks, traveled pathways, and other evidence or indicators of elk passage. The assessment also included interpreting readily available maps, and in some cases, performing interviews with persons who have knowledge of the project site parcel. The determination for presence or absence of federal and state listed habitats and species is based on the time and date when in the field and does not reflect diurnal or seasonal variances. The office assessment and field procedures followed acceptable industry practices. More detailed information pertaining to the methods employed are presented in STANDARD OFFICE & FIELD PROCEDURES – APPENDIX D. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 11 4.0 CODE CITATIONS This report has been prepared as part of the permit review process for the project. It is our understanding that the following permits / reviews are required: Shoreline Conditional Use Permit, SEPA Environmental Review, Critical Areas Review, Floodplain Development Permit including HIA, Building & Plumping permits, and Water & Sewer Permits. The City of Auburn Municipal Code (AMC) referenced in this report are listed below. 1. Title 15 – Buildings and Construction 2. Title 16 – Environment 3. Title 18 – Zoning Code 4. Chapter 15.68 – Flood Hazard Areas 5. Chapter 16.10 – Critical Areas 6. Chapter 16.08 – Shorelines 7. Chapter 18.50 – Significant Trees 4.1 FLOODPLAIN DEVELOPMENT PERMIT This project will require a HIA as required under AMC Section 15.68.135 – Floodplain Development Permit Application, Part J, Habitat Impact Assessment since the proposed project will reside within the regulatory 250-foot floodplain riparian habitat zone. The primary goals of flood hazard regulations for the Green River are to limit or condition development within the regulatory floodplain to avoid substantial risk of damage to public and private property and that results in significant costs to the public and individuals; to avoid significant increases in peak storm water flows or loss of flood storage capacity; and to protect federal defined critical habitat for fish and wildlife. The HIA has been performed to determine impacts to water quality and to aquatic and riparian habitat associated with the federal defined critical habitat associated with the Green River. The goal of this HIA is to obtain a Floodplain Development Permit from the City of Auburn. The proposed project has been assessed to determine its impact on those factors that contribute to increased flood hazard and degradation of natural critical habitat associated with the federally-listed threatened and endangered fish in the Green River. If the assessment concludes that there will be an adverse effect, the permit will be denied, unless the project is redesigned to mitigate the adverse effects. According to AMC 15.68.161 – Standards of the Planning and Development Department, Part (D) – Native Vegetation a site re-vegetation plan is required for development in the regulatory floodplain. This plan shall show existing native vegetation: EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 12 1. In the riparian habitat zone, native vegetation shall be left undisturbed, except if in connection with an activity allowed in the regulatory floodplain without a permit, and except for activities with the sole purpose of creating, restoring or enhancing natural functions associated with floodplains, streams, rivers, lakes, estuaries, marine areas, habitat, and riparian areas that meet federal and state standards, provided the activities do not include structures, grading, fill, or impervious surfaces. 2. Outside the riparian habitat zone, removal of native vegetation shall not exceed 35 percent of the surface area of the portion of the site in the regulatory floodplain. Native vegetation in the riparian habitat zone portion of the property can be counted toward this requirement. If the proposed project does not meet the criteria of this chapter (listed above), a HIA shall be conducted pursuant to AMC 15.68.135 (J) and, if indicated by that assessment, a habitat mitigation plan shall be prepared and implemented pursuant to AMC 15.68.135 (K). Note: A site re-vegetation plan and /or a habitat mitigation plan is not part of the scope of work for this phase of the project. 4.2 CRITICAL AREAS PERMIT This report also includes assessing the project site for the following critical / sensitive areas; wetland, water (i.e. stream, river, pond, or lake), mapped floodway and floodplain, inventoried and surveyed significant trees, mapped and observed threatened, endangered, and priority wildlife and fish habitat, mapped and observed threatened, endangered, and priority species, federal defined critical habitat, and other habitats and species considered locally to have special, sensitive, or important status. 4.3 SHORELINE CONDITIONAL USE PERMIT The City of Auburn has two shoreline designations as listed below. 1. Urban Conservancy 2. Natural Environment Urban conservancy zone is defined as an area to protect and restore ecological functions of open space, floodplain, and other sensitive lands where they exist in urban and developed settings, while allowing a variety of compatible uses consistent with the jurisdictional agency “Comprehensive Plan”. This area is also known as the shoreline jurisdiction area under the Shoreline Management Act (SMA). The project will require a Shoreline Condition Use Permit because the proposed project will be constructed within the 200-foot shoreline jurisdiction. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 13 100-Foot Buffer Setback This area is known as the Urban Conservancy Buffer Setback. Very limited uses are allowed within the 100-foot setback buffer landward from the OHWM of the shoreline. A Shoreline Variance will be required to build within the 100-foot buffer of the Green River. This area needs protection to restore shoreline ecological function of open space, floodplain and other critical lands where they exist in urban and developed settings, while allowing a variety of compatible uses consistent with the Auburn Comprehensive Plan and SMP. Buffers should consist of an undisturbed area of native vegetation. No buildings or structures are allowed in the buffer unless specifically permitted by the SMP. Development activities allowed in the buffer are limited to uses such as unpaved trails and habitat enhancement projects. If development exist, revegetation or enhancement may be required when the property redevelops or changes use. 100-Foot to 200-Foot Buffer Setback This area is known as the Urban Conservancy Shoreline Residential Designation. Uses and activities are allowed with conditions from 100-feet to 200-feet landward from the OHWM of the shoreline. Single-family residential development is considered a priority use under the State Shoreline Management Act. The purpose of the Shoreline Residential Designation is to preserve shoreline areas for residential development. An additional purpose is to provide appropriate public access and recreational uses. 5.0 SCHEDULE & WEATHER CONDITIONS 5.1 SCHEDULE The wetland and river determination and delineation of the project site parcel, collection of data, and critical area flagging was performed on March 22, 2016. The field work was performed by Mr. Jonathan Kemp, Professional Wetland Scientist of EnCo. The professional land survey was completed by Beyler Consulting on April 4, 2016. The HIA section of this report was added to the Scope of Work in the fall of 2017. Resumes of key personnel who worked on the project are presented in APPENDIX E (SUPPORT DOCUMENTS). 5.2 WEATHER The weather conditions when in the field for the wetland delineation was mostly cloudy. Ambient air temperatures ranged from 45°F to 52°F. Recorded precipitation (rain) which fell at the nearest local weather reporting station (SeaTac) during the time period from December 1, 2015 through March 22, 2016 is presented below (Weather Underground). The data collected at the local weather station recorded precipitation at 12.51 inches above average for the below-referenced time period. This amount of rainfall was the highest amount of rainfall ever recorded. The recorded amount of precipitation over the EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 14 below-referenced time period is not a typical climatic weather pattern when compared to recorded average precipitation data. The corresponding weather data sheets are presented in APPENDIX E – SUPPORT DOCUMENTS. WEATHER REPORTING STATION – FEDERAL WAY Month (2015-16) Actual Total Average Total Departure from Average December 11.21” 5.35” +5.86” January 7.45” 5.57” +1.88” February 6.00” 3.50” +2.50” March to 22nd 4.98” 2.71” +2.27” Total 29.64” 17.13” +12.51” 6.0 PROJECT DESCRIPTION & LOCATION 6.1 PROJECT DESCRIPTION The landowner wishes to construct a two-story, craftsman style, 1,750 square foot single-family dwelling with attached garage, screened patio, covered walkway, driveway, and landscape amenities on the project site parcel. The approximate footprint of the proposed dwelling would be 50 feet wide (north to south) by 35 feet wide (east to west) feet and the footprint of the detached garage would be about 20 feet wide by about 27 feet deep. The project site parcel consists of undeveloped forested woodland dominated by a Cowardin tree class community that consists of dominant stands of black cottonwood (FAC) and red alder (FAC) with non-dominant stands of wild cherry (FACU), big leaf maple (FACU), ponderosa pine (FACU), northern red oak (FACU), sweet gum (FAC), and giant sequoia (NI). There are no standing buildings, known utilities, concrete foundations, paved streets, driveways, or engineered trails on the project site parcel. 6.2 PROJECT LOCATION The project site parcel is located completely within the jurisdiction of the City of Auburn in King County. The project site parcel is located contiguous to the west of 104th Place Southeast as shown on FIGURE 1 – VICINITY. This street is a dead-end, two-lane, secondary roadway that extends a few hundred feet south and then terminates at the river’s edge. Foot access to the project site parcel is provided off of 104th Place Southeast. There is no existing approach, ditch, or driveway located along the east property boundary. The new dwelling will be located on a 0.25-acre parcel (King County Tax Parcel Number 3341000140). The legal description of the project site parcel is listed in TABLE 4 – EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 15 LEGAL DESCRIPTION & OTHER DATA. A more detailed legal description of the project site parcel is presented in APPENDIX E – SUPPORT DOCUMENTS. The project site parcel is depicted on FIGURE 2 – PARCEL & AERIAL (APPENDIX A – FIGURES). TABLE 4 LEGAL DESCRIPTION & OTHER DATA Tax Parcel(s) Jurisdiction City/County Address and Current Owner or Taxpayer Zoning or Use Code Land Use Size (Acres) Legal Lat/Long 3341000140 City of Auburn King County No Current Address Vacant, Undeveloped Residential R-5 5 Dwelling Units/Acre ~92’ N to S ~121’ E to W (0.25 Acre) NW¼ of NW¼ of SEC 17, TWN 21N, RGE 05E Lat. 47o 18’ 47.21” N Long. -122 o 12’ 13.00” W Total Acres: 0.25 6.3 SITE SURVEY A professionally surveyed, to-scale, exhibit (FIGURE 5 – WETLAND & STREAM DELINEATION) has been prepared by Beyler Consulting for the proposed project. This figure depicts the following features: 1. The location, dimensions, and professionally surveyed elevations (1.0 contours) on the project site parcel. 2. Names and location of water bodies (streams and rivers) and wetlands within 300 feet of the project site parcel. 3. The surveyed elevation of the SFHA base flood elevations as required in AMC 15.68.060 (C)(3). 4. Flagged edges of the OHWM of the Green River and Wetland A. 5. The boundaries of the riparian habitat zone, shoreline jurisdiction, river buffer, and 25-foot (minimum) and 50-foot (maximum) wetland buffers. 6. Tree inventory with tree table. 6.4 SITE PLAN A sketched, to-scale, Site Plan (FIGURE 18 – SITE PLAN) has been prepared by the landowner for the proposed single-family home. A professionally drafted site plan will be prepared (if required) upon approval of the proposed project by permit authorities. The site plan depicts the following features: EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 16 1. The location, dimensions, and features of the proposed dwelling, decking, driveway, and sidewalks on the project site parcel, including pervious and impervious surfaces and access road (104th Place SE). 2. The boundary of the 100-foot standard Green River buffer. 3. The proposed stormwater management system to include the infiltration gallery or dispersion trench and down spouts. 6.5 PROJECT SITE PARCEL & BUFFER AREAS Project Site Parcel Total Size (as surveyed): 10,855 SF Developable Land Landward of 100’ Green River Buffer: 4,606 SF Impervious Surfaces (house, driveway, walks, decking): 3,026 SF Proposed Percent Impervious Surfaces on Project Parcel: 27.9% Closest Distance of Wetland A to Project Parcel: 34 Feet Closest Distance of Green River to Project Parcel: 34 Feet Project Parcel River Area: 0 SF Project Parcel Wetland Area: 0 SF Project Parcel Special Flood Hazard Area (SFHA): 693 SF Project Parcel Wetland A Maximum Buffer (50’): 1,513 SF Project Parcel Green River Buffer (100’) from OHWM: 6,249 SF Project Parcel OHWM 200’ Shoreline Jurisdiction Setback: 10,855 SF Project Parcel Floodplain Riparian Habitat 250’ Setback: 10,855 SF 6.6 BUILDING SETBACKS A setback is the minimum required distance between any structure and a specified line such as a lot, public or private right-of-way, easement, future street right-of-way as identified through an official control or buffer line that is required to remain free of structures. The capital structure and building setback was determined from the referenced jurisdictional government agency regulations. The capital structure and building setback from the edges of critical area buffers is presented below. Building & Capital Structure Setbacks: 100’ (rear for OHWM of Green River) 10’ (front for house) 20’ (front for garage opening) 5’ (side for house) 6.7 STORMWATER MANAGEMENT The proposed project will incorporate Best Management Practices (BMPs) for stormwater that will not pollute or degrade the functions and values of Wetland A, Green River, and the floodplain riparian habitat buffer setback. In addition, the functions and values of these critical areas will not be impacted by stormwater because the runoff EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 17 and the infrastructure and buildings will be designed according to the City of Auburn Municipal Code and will incorporate Low Impact Development techniques. The project stormwater runoff will be designed to meet the following criteria: 1. It will not adversely affect water quality to the wetland and to the river. 2. It will not adversely affect the existing function and values of the wetland, river, and associated floodplain and critical area buffers 3. It will not adversely affect federally listed threatened and endangered species and federal listed critical habitat. 4. It will result in no net loss of wetland area and no net loss of river area. 5. It will not adversely affect stormwater drainage increase to the wetland and to the river. 6. It will not lead to unstable earth conditions nor create erosion hazards. 7. It will not be materially detrimental to any other property in the area of the project site nor to the city as a whole, including the loss of open space without incorporating mitigation measures. 8. The project has been designed to be in the best interest of the public health, safety, or welfare to the community. 9. The applicant has demonstrated sufficient scientific expertise and supervisory capability to carry out the project with buffer mitigation, inspection of BMPs, and long-term monitoring (if any). 10. The applicant is committed to monitoring the project and to making corrections (adaptive management) if the project fails to meet the projected goals and objectives. 6.8 CONTIGUOUS LAND USE A brief description of the observed current land use on contiguous properties from the project site parcel is presented below in TABLE 5 – CONTIGUOUS PROPERTY – OBSERVED LAND USE. This part of the page left blank EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 18 TABLE 5 CONTIGUOUS PROPERTY – OBSERVED LAND USE Direction Discussion Topographic Slope North Transportation Corridor: None Land Use: Single-family dwelling Business: (None) Type of Structures: Wood frame Further North: Residential and woodland up down level East Transportation Corridor: 104th Place SE Land Use: Forested terrestrial woodland (steep upward sloping ridge) Business: None Type of Structures: None Further East: Residential up down level South Transportation Corridor: None Land Use: Single-family dwelling Business: None Type of Structures: Wood frame Further South: Forested terrestrial woodland up down level West Transportation Corridor: None Land Use: Flood plain to the Green River Businesses: None Type of Structures: None Further South: Green River then Residential up down level 6.9 REGIONAL LAND USE The mapped land use that abuts, exists within 150 feet, and within 1 kilometer of the project site parcel is presented on FIGURE 15 – LAND USE: 1 KILOMETER, 150 FEET, & ADJOINING. 6.10 HISTORICAL LAND USE The property has been undeveloped in recent history. The project site parcel including adjacent lands were once part of the Hidden Valley Farm. The farm was reportedly used as a cattle ranch and as a home for other animals to include a lion. The wide variety of trees (TABLE 6A – SIGNIFICANT TREES & TABLE 6B – NON- SIGNIFICANT TREES) on the parcel were planted by the former landowners when the property was a farm. An old abandoned overhead wire gauge cable that was historically used to monitor water levels in the Green River traversed the air space of the project site parcel from a fixed anchor tower that was positioned on the parcel located east of 104th Place Southeast. The water gauge cable has been removed by the Army Corp of Engineers in November 2017. An Environmental Assessment was not required for this action, just a Record of Environmental Consideration with a determination that removing the cable qualified as a categorical exclusion from further NEPA documentation requirements. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 19 7.0 DESCRIPTION OF THE PROPOSED ACTION 7.1 ACTION AREA The action area is defined as the area to be potentially affected by the proposed project. This includes the Green River, the Green River 100-foot standard buffer, the 200-foot shoreline jurisdiction setback, the 250-foot floodplain riparian habitat setback, Wetland A, and the 50-foot maximum riverine Wetland A buffer. 8.0 MITIGATION SEQUENCING The proposed single-family dwelling will result in unavoidable impacts (cut, fill & grade) to part of the 250-foot-wide floodplain riparian habitat setback to the Green River. Floodplain riparian habitat setback impacts resulting from the construction of the dwelling are presented in SECTION 19.0 – ANALYSIS OF EFFECTS. A summary of the proposed compensatory floodplain riparian habitat setback mitigation (including incorporating avoidance and minimization measures in the project design) for these impacts is quantified and presented in SECTION 21.0 – MITIGATION APPROACH. The project, as designed, avoided all impacts wetlands and rivers and minimized impacts to floodplain, river, and wetland buffers to the greatest extent feasible. 8.1 AVOIDANCE & MINIMIZATION The design team incorporated wetland, river, and associated buffer / setback avoidance and minimization measures as listed below. 1. Avoiding impacts to Wetland A and the Green River. The proposed project will avoid impacting these two critical areas. There are no activities or development proposed within wetlands or within streams / rivers (no in-water construction). 2. Minimizing impacts to the floodplain and shoreline setbacks within the footprint of the single-family dwelling by reducing the originally planned size of the home from 2,300 SF down to 1,750 SF. 3. Minimizing impacts to the floodplain and shoreline setbacks by placing the dwelling as far as possible to the east, along 104th Place SE. Originally the home was going to be placed further west for aesthetic, privacy, and security reasons. 4. Minimizing impacts caused by construction access and material staging for the proposed project will be provided on the west shoulder of 104th Place SE and in the new driveway of the proposed dwelling. The placement of materials will be placed as far as possible from the Green River OHWM. No equipment or material will be stored within wetlands and rivers. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 20 5. Minimizing impacts to the floodplain and shoreline setbacks by designing and installing the stormwater management facilities in the outer 10 feet of the 100- foot Green River buffer. Stormwater management facilities will include constructing an outfall infiltration gallery or dispersion trench. The flow velocities and sediment loadings from the development will be reduced by constructing these engineered features. 6. Minimizing impacts to the riparian habitat floodplain zone and the Green River buffer by saving 6 baseline trees (2060, 2061, 2072, 2072-B, 2192, 2193) located within the 100-foot Green River buffer. These 6 trees are a giant sequoia, ponderosa pine, northern red oak, Douglas fir, domestic plum, and wild cherry. The most unique tree on the parcel that will be saved is a giant sequoia tree (2060). This tree has a height of 115 feet, a drip line of 45 feet in diameter, and a diameter at breast height of 49 inches. This tree will provide excellent habitat to birds, insects, and small mammals. 7. Minimizing impacts to the Wetland A buffer by not removing any baseline inventoried trees in or within about 50 feet of the Green River and Wetland A. 8. Minimizing impacts to the riparian habitat floodplain zone and Green River buffer by incorporating measures that will minimize impacts caused by the proposed single-family dwelling. The project will incorporate wetland, river, and buffer minimizing impact measures as presented in TABLE 15 – WETLAND, RIVER & BUFFER MINIMIZING IMPACT MEASURES. 8.2 RECTIFICATION & REDUCTION Wetland, river, and associated buffer / setback impacts were rectified and reduced by using site-specific design techniques as listed below. 1. Implementing BMPs by reducing sediment and erosion impacts to wetlands, river, and buffers / setbacks during construction. 2. Reducing impacts to wetland and river by directing lights away from these areas. 3. Conveying treated stormwater runoff from the development to groundwater rather than directly to Wetland A and the Green River. 8.3 COMPENSATION To off-set unavoidable river buffer and floodplain riparian zone impacts mitigation will include buffer enhancements as presented in SECTION 21 – MITIGATION APPROACH. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 21 9.0 ENVIRONMENTAL BASELINE Baseline environmental conditions were examined and evaluated for the potential effects of the project, the project activities, as well as the physical and natural site conditions (i.e. habitat, trees, vegetation patterns) and the current status of the subpopulation of the identified and listed species. 9.1 BASELINE GREEN RIVER HABITAT CO NDTIONS The Green River system provides an effective wildlife corridor on east side of the river, especially in areas south of the project site parcel. This extensive area of relatively undisturbed habitat (south of the project site) will not be affected by the proposed project. The project site parcel is sandwiched in between two parcels that are currently developed into existing single-family dwellings with landscaped yards and driveways. An existing two-lane roadway (104 Place SE) provides access to these structures. This area is highly disturbed due to human proximity (2 dwellings) and severe invasion of aggressive opportunistic plant species such as English ivy, American holly, reed canary grass, and Himalayan blackberry. These existing baseline conditions provides limited habitat to terrestrial wildlife. The baseline vegetation growing on the east waterward bank and vegetated island located on property located contiguous to the south of the project site parcel consists of well-established and dominant stands and patches of red alder, pacific willow, Sitka willow, common snowberry, and salmonberry. The forested actual cover in this area about 100 percent. The willows on the waterward bank overhang over the open floodway of the Green River provide fast water refugia for fish in the river. The waterward bench near the river’s edge supports a well-established stand and patches of black cottonwood, red alder, and willows which also provide good shading to the OHWM of the river. The diameters at breast height of the red alders on the southern island range from 1.5 foot to 2.0 foot and the heights of these trees are approximately 45 feet to 50 feet. The mature pacific and Sitka willows are about 20 feet tall along the waterward bank which provide good shade to the OHWM of the river. These willows on the waterward bank and waterward bench have stood the test of time and remain well-established even through severe floods that have occurred over the years in the river. There are several hundred willow saplings growing along the waterward bank and waterward bench near the river’s edge, which when mature will bring more shade to the OHWM. The environmental baseline main habitat limiting factors and impacts to salmonids on the Lower Green River reach (including adjacent to the project site parcel) is caused by urbanization, water diversions, and revetments. These limiting factors are listed below. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 22 1. Lowering of the floodplain and disconnecting off-channel habitats such as sloughs and adjacent wetlands and therefore decreasing insect input and fish spawning areas. Limiting floods to bank-full conditions potentially exacerbates fry displacement and denies juvenile salmonids access to floodplain refugia that would normally be available. The loss of large floods along the river degrade the long-term productivity of the salmonid population by reducing the processes of side-channel formation (and connection) and the recruitment of wood and gravels. 2. Reducing large woody debris (refugia) and associated instream complexity, such as pools and riffles. Large woody debris provides critical structure to stream channels. It influences coarse sediment storage, increases habitat diversity and complexity, and gravel retention for spawning habitat, provides long term nutrient storage and substrate for aquatic invertebrates, and provides refugia for aquatic organisms during high and low-flow events. Large woody debris and the associated logjams that follow allows for the creation of side channels, back waters, and other off-channel habitat features. 3. Creating some adult salmon migration problems due to low flows. The low flows the occur in the summer and fall along the river degrade the long-term productivity of the salmonid population by reducing the processes of side- channel formation (and connection) and the recruitment of wood and gravels. 4. Causing chronic water quality problems from early summer through fall when salmon migrate upstream and spawn in the river (i.e. temperature and dissolved oxygen). Protecting and improving water quality (i.e. temperature, dissolved oxygen, turbidity, and chemical contamination) will be accomplished by addressing point and non-point pollution sources. This will enhance habitat quality and lead to greater juvenile salmonid growth, disease resistance, and survival. Improved water quality will also enhance survival of adult salmon, incubating salmon eggs, and salmon prey resources, such as forage fish. 5. Severely reducing riparian habitats (invasiveness, aggressiveness, reduced forest cover, and reduced shading) and associated functions. The riparian habitat zone contiguous to the floodway and landward of the Green River contains dominant thickets of Himalayan blackberry and large patches of reed canary grass and English ivy. English ivy has caused severe damage to several mature trees to include western red cedar, big leaf maple, black cottonwood, and red alder. Many of the trees invaded with the English ivy are dead or dying. Patches of aggressive opportunistic American holly plants are also thriving in this area. The side channel (Wetland A) located just east of the main floodway of the Green River and contiguous to the south of the project site parcel does not support salmonid spawning and rearing habitat. The substrate in the upper foot of soil (Test Plot 4) consists of fine alluvial sand with a few roots. There is no evidence of gravel beds or EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 23 shallow pools with gravel to support salmonid spawning in this area. The flow of river water through the side channel during high flows is very swift and flume-like. There are no logjams or other water-blocking features in the side channel that provide still or slow- moving water needed for fish refugia contiguous to the project site parcel. The floodway of the Green River contiguous to the project site parcel also does not support salmonid spawning and rearing habitat. The banks on the east side of the river are incised indicating erosion and evidence of very swift flows. The substrate in the upper foot of soil (Test Plots 5 & 6) consists of fine alluvial sand with roots. There is no evidence of gravel beds or shallow pools with gravel to support salmonid spawning. The flow of river water in this area is very swift. There are no logjams or other features that provide still or slow-moving waters for fish refugia. The top of the river bank in this area supports a mixture of scrub shrub and emergent vegetation consisting of Sitka willow, Pacific willow, Himalayan blackberry, common snowberry, salmonberry, reed canary grass, common horsetail, creeping buttercup, Mexican hedge nettle, and creeping bentgrass. 9.2 BASELINE LISTED HABITAT & SPECIES CONDITIONS Mapped federal and state listed habitat and species on the project site parcel are depicted on FIGURE 13 – FEDERAL & STATE LISTED HABITATS & SPECIES (APPENDIX A). More detailed information pertaining to baseline environmental conditions for habitat and species on and in the vicinity of the project site parcel is presented in SECTION 18.0 – FEDERAL & STATE LISTED HABITAT & SPECIES. 9.2.1 FEDERAL LISTED CRITICAL HABITAT Federal defined critical habitat, as defined under the Endangered Species Act, was not identified on the project site parcel. 9.2.2 STATE LISTED PRIORITY HABITAT State listed priority habitat was not identified on the project site parcel. 9.2.3 FEDERALLY LISTED THREATENED & ENDANGERED SPECIES Federally listed threatened and endangered species were not identified on the project site parcel. 9.2.4 STATE & LOCAL LISTED PRIORITY & SENSITIVE SPECIES State listed priority and sensitive species were not identified on the project site parcel. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 24 9.3 BASELINE VEGETATION COMMUNITY The project site parcel vegetation community is classified as forested upland. This community is located on the entire footprint of the site parcel. This community consists of a moderately to highly disturbed Cowardin tree class of vegetation. The community is dominated in the Cowardin tree class by black cottonwood (FAC) with non-dominant stands of red alder (FAC), wild cherry (FACU), big leaf maple (FACU), ponderosa pine (FACU), red oak (FACU, sweet gum (FAC), and giant sequoia (NI). The shrub class is dominated by aggressive opportunistic Himalayan blackberry (FACU) and English ivy (FACU) with non-dominant stands of native common snowberry (FACU) and aggressive opportunistic American holly (FACU). The emergent class is dominated by aggressive opportunistic reed canary grass (FACW) and native creeping buttercup (FAC). The western segment of the project site is heavily overgrown with very dense thicket scrub- shrub vegetation of aggressive opportunistic Himalayan blackberry. The mapped forested vegetation community is depicted on FIGURE 2 – PARCEL & AERIAL. 9.4 BASELINE TREE INVENTORY & CLASSIFICATION 9.4.1 TREE INVENTORY As part of the HIA and critical area report a tree inventory on the project site parcel was performed by Mr. Steve Cushing, Certified Arborist of Federal Way in January 2018. The inventoried trees by Steve Cushing were originally surveyed by Beyler Consulting. The trees inventoried by Mr. Cushing are depicted on FIGURE 5 – WETLAND & STREAM DELINEATION. The landowner decided to hire another Arborist to determine tree condition and include a few other trees that were not included in the Steve Cushing report. The second tree inventory was performed by Mr. Alan Haywood, Arborist & Horticulturist of Enumclaw in June 2018. The arborist reports (APPENDIX E – SUPPORT DOCUMENTS) include a unique tree identification number, genus species, common name, height, drip line diameter (canopy cover diameter), shade to Green River analysis, and overall condition (risk trees). Based on the Alan Haywood – Arborist tree survey the overall condition of the existing 23 trees are listed below. Overall Condition Tree Number Tree Count Good 1, 5, 6, 7, 8, 9, 10, 12, 13, 14, 21, 22, 23 13 Fair 2, 3, 11, 15, 16, 17, 18 7 Poor 19, 20 2 Dead 4 1 EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 25 The six trees considered to be High Risk (hazard) trees in the City of Auburn on the project site parcel are listed below. Tree Number Common Name 03 (2036) American Sweet Gum 15 (2065) Black Cottonwood 16 (2066) Black Cottonwood 17 (2067) Black Cottonwood 18 (2068) Black Cottonwood 19 (2069) Big Leaf Maple The inventoried trees range in height as listed below. Height of Tree (feet) Number of Trees >100’ 1 80’ to 100’ 2 60’ to 79’ 2 40’ to 59’ 12 <39’ 6 TOTAL TREES 23 9.4.2 TREE CLASSIFICATION Significant Trees The City of Auburn defines a significant tree as a healthy evergreen tree, 6 inches or more in diameter measured four feet above grade, or a healthy deciduous tree 4 inches or more in diameter measured four feet above grade. Red alders and black cottonwoods are excluded from the significant tree definition. If the grade level adjoining a tree to be retained is to be altered to a degree that would endanger the viability of a tree or trees, then the applicant shall construct a dry rock wall or rock well around the tree. The diameter of this wall or well must be capable of protecting the tree. Arborist identified significant trees on the project site parcel are listed in TABLE 6A – SIGNIFICANT TREES. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 26 TABLE 6A SIGNIFICANT TREES Tree ID# Species (Common Name) DBH (“) 2029-B European White Birch 10 2033 Norway Maple 14 2034 Northern Red Oak 18 2036 American Sweet Gum 15 2037 American Sweet Gum 9 2038 Dawn Redwood 33 2054 Big Leaf Maple 20 2059 Cherry (Domestic) 13 2060 Giant Sequoia 49 2061 Northern Red Oak 23 2067-B Cherry (Domestic) 17 2069 Big Leaf Maple 16 2072 Ponderosa Pine 13 2072-B Douglas Fir 11 2192 Plum (Domestic) 6 2193 Plum (Domestic) 6 Total Significant Tree Count: 16 Note: One additional tree (2193) was not identified by the two Certified Arborists, as depicted on FIGURE 19 – EXISTING TREE INVENTORY. Tree 2193 is a domestic plum and this tree will remain in place and will not be cut down. Non-Significant Trees Arborist identified non-significant trees on the project site parcel are listed in TABLE 6B – NON-SIGNIFICANT TREES. TABLE 6B NON-SIGNIFICANT TREES Tree ID# Species (Common Name) DBH (“) 2028 Red Alder 10 2029 Red Alder 13 2059-B Red Alder 8 2065 Black Cottonwood 14 2066 Black Cottonwood 19 2067 Black Cottonwood 26 2068 Black Cottonwood 13 Total Tree Count: 7 Note: Tree 2035 is a dead tree (False Cypress) with an 8-inch diameter. This dead tree is not presented in the live tree tables. 9.4.3 HERITAGE & LEGACY TREES Heritage and legacy trees were not identified on the project site parcel. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 27 9.5 BASELINE ENVIRONMENTAL CONDITION CHECKLIST Based on field visits and study, researched documents, knowledge from persons familiar with the project area, city planners, and readily available data and maps, the aquatic and terrestrial baseline environmental conditions and project-specific impacts to habitat and species considered for this HIA are presented on the tables listed below. TABLE 19 – ENVIRONMENTAL BASELINE AND EFFECT OF PROPOSED ACTION ON CRITICAL HABITAT FOR LISTED T&E SPECIES (APPENDIX B). TABLE 20 – ENVIRONMENTAL BASELINE AND EFFECT OF PROPOSED ACTION ON FEDERAL & STATE LISTED T&E SPECIES (APPENDIX B). The compilation of this checklist was based on the matrix of pathways and indicators developed for Pacific salmon by the National Oceanic & Atmospheric Administration (NOAA) Fisheries Division and by the U.S. Fish & Wildlife Service (USFWS). EnCo amended these referenced checklists by deleting and adding diagnostic pathways and sub-scale indicators to aid in the effectiveness of the HIA. The determination of effect on identified and listed species depends on whether a proposed action hinders the attainment of relevant environmental conditions and further impacts the status of subpopulations in the region. This determination includes assessing the listed species to the diagnostic pathways and sub-scale indicators as presented in TABLE 19 & TABLE 20. The objective of the matrix diagnostic pathway (i.e. Habitat Elements) and sub-scale indicators (i.e. Large Woody Debris) table is to integrate the biological and habitat conditions to arrive at a determination of the potential effect that land management activities may have on the identified and listed species in a given area. Note: The effect of the proposed action on fish critical habitat and fish species in TABLE 19 and TABLE 20 does not include effect after installation and maintenance of mitigation measures that will be incorporated into the project design. The subpopulation and baseline environmental conditions for the identified and listed habitat and species were evaluated at the project site parcel scale and at a regional scale (i.e. Auburn area). A determination of effect of the proposed action was made specifically to the project site parcel when appropriate. The functionality of each diagnostic pathway and sub-scale indicator inclusive of the listed indicators was evaluated, as listed below. 1. Functioning Appropriately 2. Functioning at Risk 3. Functioning at Unacceptable Risk EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 28 The potential effect of the proposed project action on the functionality of each diagnostic pathway and sub-scale indicator inclusive of the listed sub-scale indicators was then determined. This determination consisted of evaluating whether the project action has the potential to affect the functionality of each sub-scale indicator for the identified and/or listed species was rated as listed below. 1. Restore or Improve 2. Maintain 3. Degrade 10.0 SPECIES ACCOUNTS, HABITAT NEEDS, & BIOLOGY Essential Fish Habitat The Pacific Fishery Management Council, with the concurrence of the Secretary of Commerce, defines Essential Fish Habitat for freshwater salmon as “the aquatic component of streams, lakes, ponds, wetlands, and other water bodies currently or historically accessible to Chinook, Coho, or Puget Sound pink salmon (O. gorbuscha) (except above certain impassable barriers) in Washington, Oregon, Idaho, and California identified by USGS hydrologic units” (PFMC 1999). This includes the waters and benthos necessary to a species’ spawning, breeding, feeding, or growth to maturity. The Magnuson-Stevens Fishery Conservation and Management Act (as amended through October 11, 1996) include a mandate that the National Marine Fisheries Service identify essential fish habitat for federally managed marine fishes. The mandate also requires federal agencies to consult with the National Marine Fisheries Service regarding all activities or proposed activities that are authorized, funded, or undertaken by the agency that may adversely affect essential fish habitat. There are 83 marine species managed by the National Marine Fisheries Service for which essential fish habitat is considered, including Chinook and Coho salmon stocks in Washington, Oregon, Idaho, and California, as well as pink salmon stocks of Puget Sound (PFMC 1999). Riparian Zones Riparian zones are transitional, semi-terrestrial, areas regularly influenced by fresh water, normally extending from the edges of water bodies to the edges of upland communities. Riparian areas function to protect instream fish habitat through control of temperature and sedimentation in streams, preservation of fish and wildlife habitat, and connection of riparian habitat to other habitats. Riparian zones are multidimensional systems shaped by some basic principles such as: EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 29 1. Water saturation gradients are determined by topography, geologic materials, and hydrodynamics. 2. Biophysical processes are driven by dynamic water saturation and energy gradients. 3. Surface and subsurface entities provide feedbacks that control organic energy and material fluxes. 4. Biotic communities are structured arrayed in space and time along gradients in three dimensions: longitudinal, lateral, and vertical. Approximately 86 percent of the wildlife species native to the Puget Sound area resides in riparian zones. Many species of migratory wildlife require a contiguous riparian zone, rather than the patchwork of natural and impacted stream reaches typical of urban streams. The quality of instream habitat is highly dependent upon the integrity of the riparian zone. Riparian habitat could be impaired by the following: • Fragmentation of the corridor by streamside development, roads, and utilities • Mass wasting and subsequent replacement of coniferous tree species with lesser quality vegetation such as red alder or black cottonwood • Alteration of the hydrologic regime of the riparian area such as from ditching Green River Shade Analysis Study In the support of the Green River System Wide Improvement Framework Project the Muckleshoot Indian Tribe has completed a sun / shade analysis of the Lower Green River during the summer/fall months of 2013. The Tribe’s analysis serves as the best available science for identifying priority shoreline locations where establishing tall shade trees and shrubs will improve chronic temperature problems on the Lower Green River for several salmon species including chinook, bull trout, Coho, chum, pink, sockeye, steelhead/rainbow, and cutthroat trout. High temperatures can have many detrimental effects on the health of salmonids, including blocking or delaying migration, causing a decrease in dissolved oxygen increasing susceptibility to disease, hinder or stopping the development of egg, fry and smolt, reducing the natural food supply, and killing both mature and immature fish. Vegetation planted near the OHWM provides excellent potential to establish multi-canopied (trees and shrubs) riparian vegetation which meets multiple habitat objectives (shade, high flow refuge for fish, invertebrate prey, microclimate, wildlife habitat, erosion control, wood supply, and nutrients. The Tribe’s analysis is being used to prioritize parcels to acquire as shoreline buffer easements for tree and shrub planting. The priorities for areas to plant shade trees and shrubs have been identified as “low”, “medium”, “high”, and “critical” priority for shade. Lack of shade along the Lower Green River reach is the main driver for increased summer / fall water temperatures and highlights the importance of riparian vegetation along the riverine banks. The results of the Tribe’s shade analysis for the project site parcel and adjoining property is depicted as a “medium” priority for shade as represented on FIGURE 17 – EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 30 GREEN RIVER SHADE ANALYSIS. A “medium” priority indicates fair to good shade waterward of the OHWM at the project site parcel. In addition, the project team and advisor of the System Wide Improvement Framework Project developed a GIS model that analyzes the potential shade cast by existing trees during daylight hours within a 150-foot riparian zone. Model outputs for this model summarizes the potential for various vegetation scenarios to shade the river and assigns a categorical value of “Poor”, “Fair”, “Good”, or “Very Good” to potential shade conditions. According to this GIS model the project site parcel reported a “Fair” shading potential waterward of the Green River OHWM. A “Fair” rating represents a 41 percent to 60 percent of maximum shade to the river. According to the study, the percentage of forest cover on the east side of the Lower Green River reach is presented below. Year Percent Forest Cover 1992 31.14 1996 28.75 2001 28.09 2006 27.26 TOTAL -3.88 The primary source of forest loss is channel migration during high flows, not from clearing. Almost 10 times as much forest area was converted to river channel as was converted through human impacts. This is a hallmark of a well-functioning river system; channel migration is a vital process for capturing wood necessary to build logjams and the associated pools and cover. The river is able to access and capture wood from standing forests. This is a good sign that the river and floodplain are connected. According to the study, the percent imperviousness on the east side of the Lower Green River reach is presented below. Year Percent Imperviousness 1992 19.74 1996 21.05 2001 22.56 2006 24.29 TOTAL +4.55 Basins dominated by forest class vegetation had the best habitat ratings conditions in most categories of land use. When habitat conditions are related to land use, urbanized basins have generally worse habitat conditions in most categories. Land uses EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 31 dominated by agriculture had ratings that were not as good as forestry-dominated basins, but generally not as bad as the overall ratings in the more urbanized drainages. 11.0 TOPOGRAPHY & DRAINAGE 11.1 TOPOGRAPHY Elevation contours are depicted on FIGURE 3 – TOPOGRAPHY – FEDERAL and on the professional land survey exhibit presented as FIGURE 5 – WETLAND & STREAM DELINEATION in APPENDIX A. The professional land survey was surveyed with 1.0- foot elevation contours using the mean sea level as the referenced benchmark. The surveyed elevation of the project site parcel ranges from a low of about 62 feet above mean sea level along the west boundary to a high of about 70 feet along the east boundary. The total relief across the project site parcel approaches 8 feet over a linear distance of about 120 feet for an overall downward slope of 6.7 percent. The topography on the area proposed for development into a single-family dwelling is relatively flat. The total relief across the proposed development area on the parcel approaches 1 foot over a linear distance of about 62 feet for an overall downward slope of 1.6 percent. The topography on the far west portion (not to be developed) of the parcel slopes downward to a small alluvial depression that rises up to a sand deposited bar to the west before it slopes down again to the OHWM of the Green River. The maximum slope downward in at the OHWM approaches about 21 percent. 11.2 DRAINAGE Surface water generated on the project site flows into one drainage basin identified as the Lower Green River reach. Surface water trends across the site downward towards the west. Almost all of the surface water enters the property by direct precipitation and to a lesser degree by runoff from a two lane, narrow, secondary dead-end street (104th Place Southeast) and two residential properties. There are no man-made ditches or natural waterways that release surface water onto the project site from off-site sources. 12.0 REGIONAL HYDROGEOLOGIC & SOIL SETTING 12.1 DRAINAGE BASIN The project site parcel is located in Water Resources Inventory Area Number 09 (Duwamish / Green Rivers). Located in western Washington State, this basin drains about 484 square miles of land area and includes portions of King County and the cities of Auburn, Black Diamond, Covington, Enumclaw, Kent, Maple Valley, Renton, Sea- Tac, and Tukwila. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 32 The Green River is a 93-mile long river in the state of Washington arising on the western slopes of the Cascade Mountains south of Interstate 90. The river originates in the high Cascade Mountains nearly 30 miles northeast of Mount Rainier. Immediately below the North Fork confluence, at approximately river mile 53, is the Howard Hanson Dam. The Howard Hanson Dam is an earthen embankment dam. The dam was completed in 1961 and its primary purpose is flood control along with a water supply for the City of Tacoma. The drainage contains a single main river system, the Green-Duwamish River. The lower 10 miles of the river, between Tukwila and the river’s confluence with Puget Sound in Elliot Bay, is known as the Duwamish River. The watershed includes Black River, Springbrook Creek, Mill Creek, Soos Creek, Jenkins Creek, Covington Creek, Newaukum Creek, Crisp Creek, and many other small tributaries. There are 367 identified streams in the Green – Duwamish basin, providing over 643 miles of drainages. Between 1880 and 1888, the Northern Pacific Railway explored and surveyed the Green River. The railway constructed the first direct rail link across Washington's Cascade Range with the opening of the Stampede Tunnel in 1888. The upper Green River valley was once home to many small railroad and logging towns such as Weston, Lester, Green River Hot Springs, Nagrom, Maywood, Humphreys, Eagle Gorge, Lemolo, and Kanaskat. Shortly before World War I the City of Tacoma, filed for water rights on the Green River. Today, much of the upper valley has become a gated water supply watershed for Tacoma and access is heavily restricted. Owing to its rich alluvial soils, flat topography, and easy access to first by river and later by railroad and road transportation, this part of the watershed has undergone multiple transformations since 1870. After being cleared of forests, it became rich agricultural land. Following World War II, the Kent Valley became a center for manufacturing, warehousing, commerce, and residential. Until 1906, the Green River flowed into the White River in downtown Auburn. In 1906, however, the White River changed course above Auburn following a major flood and emptied into the Puyallup River as it does today. The lower portion of the historic White River, from historic confluence of the White and Green Rivers to the historic confluence with the Black River at Tukwila that forms the Duwamish, is now considered part of the Green River. W ith the opening of the Lake Washington Ship Canal in 1916, the lake's level dropped nearly nine feet and the Black River dried up. From that time forward, the point of the name change from Green to Duwamish is no longer a confluence of rivers, though it has not changed location. Thus, the Green River now becomes the Duwamish River, flowing into the industrialized estuary known as the Duwamish Waterway and thence Elliot Bay in Seattle. When the White River was diverted to the Puyallup in 1906, it resulted in a decrease in water flow and sediment and a lowering of the floodplain. Upstream activities in the Middle Green, which includes the Howard Hanson Dam operations and water EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 33 withdrawal at the Tacoma Headworks, have led to an unnatural flow regime in which flood flows were reduced and summer flows were lower. Other significant habitat alterations have been the construction of a series of levees along most of the length of the Green River mainstem in this sub watershed. These levees cut off salmon access to side-channel habitats such as sloughs and adjacent wetlands where young salmon fed and took shelter. Currently this reach of the river is utilized for the upstream and downstream migration and rearing for native salmon species. It has limited spawning habitat for Chinook, pink, sockeye, chum, and steelhead. Current land use in this area varies considerably from a mix of residential, commercial forestry, and agricultural land uses around the Middle Green River, to residential, industrial, and commercial land uses in the Lower Green River. 12.2 SUB-DRAINAGE BASIN The project site parcel is located within the Lower Green River Watershed as shown on FIGURE 16 – WATERSHED BASIN – STATE. This sub drainage basin starts at River Mile 11 (the upper limit of the Duwamish estuary) and winds 32 river miles south and east to the Highway 18 bridge. Its major tributaries include Mill Creek (Auburn) and Mill / Springbrook Creek (Renton and Kent). The diversion of the White River in 1911 has led to a decrease in flow and sediment and a lowering of the floodplain. Howard Hanson Dam operations and water withdrawal at the Tacoma Headworks have led to an unnatural flow regime (reduction in flood flows and lower summer flows). One of the most significant habitat alterations has been the construction of a series of revetments that has resulted in the disconnection of off and side-channel habitats such as sloughs and adjacent wetlands. Removing vegetation and soil, grading the land surface, and constructing drainage networks increase runoff to streams from rainfall and snowmelt. As a result, the peak discharge, volume, and frequency of floods increase in nearby streams to the Green River. The Lower Green River sub drainage basin has been dramatically transformed over the last 130 years but still performs a vital role for the salmon in the watershed. Currently this reach of the river is utilized for the upstream and downstream migration, spawning, and rearing for all native anadromous salmonid species. It provides some chinook, pink, sockeye, and chum salmon and steelhead spawning habitat. The Lower Green is the vital migration corridor used by Middle Green River fish going to and from the Duwamish estuary. It also provides limited rearing habitat for fish produced upstream. Despite much good restoration work happening over the past several years, the Green / Duwamish River recently received the dubious honor of being named fifth on the list of the most endangered rivers in the United States. According to a news release (Puget EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 34 Sound Partnership Newsletter – April 2016) from the national river advocacy group, American Rivers, the designation is the result of "decades of pollution, floodplain development, and harmful dam operations that have taken their toll on the river and its salmon and steelhead." Water Quality Portions of the Green River and Newaukum Creek exhibit unhealthy temperature and oxygen conditions that cause them to fail to meet Washington State water quality standards. The mapped status of impaired waters within the drainage basin of the project site is presented on FIGURE 14 – IMPAIRED WATERS –TMDL & 303(d) LISTED – STATE . Ecology developed a water quality improvement report (WQIR), also known as a TMDL, to address water temperature issues in the Green River that were identified in the spring of 2006. The Green River TMDL was approved by EPA in August 2011. The WQIR consists of the results and recommendations of a TMDL study on the Green River and an implementation strategy to determine what needs to be done, and who will carry out the recommendations, to bring the water temperature to meet state water quality standards. The report is a major step toward adopting a water-quality improvement plan for the Green River basin from Tukwila and Renton to just below the Howard Hanson Dam in eastern King County. Fish breathe oxygen in the water (dissolved oxygen). Cooler water holds more oxygen and warmer water results in less oxygen for fish and other aquatic organisms. When water has too little oxygen or its temperature is too warm, local fish can face thermal stress and harm. These streams serve as important migration corridors and spawning and rearing areas for several salmon species, including Puget Sound Chinook; bull trout; Coho; chum; pink; sockeye; kokanee; steelhead/rainbow, and coastal cutthroat trout. These species all need cold waters for optimum health during various stages of their lives. Flood Status Major flood control features along the Green River include the Howard Hanson Dam, which is in the upper Green River sub-watershed, and the levee system that lines almost all riverbanks of the lower Green and Duwamish Rivers. The Howard Hanson Dam and the levee system combine to reduce flooding in the lower river to a fraction of its historical magnitudes. With major historical flooding largely controlled by a dam and levees, commercial and industrial land use in the largely flat and generally accessible lower Green and Duwamish River valleys has proliferated in what were formerly rural and agricultural communities. Agriculture endures in some parts of the lower Green River around the Cities of Auburn and Kent, and agriculture and rural residential development are the primary land uses in the middle Green River. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 35 Residents, businesses, and farms below the Howard Hanson Dam in the Green River valley have prepared for a higher risk of flooding due to damage that occurred to an earthen bank next to the dam after record high water in January 2009. While temporary improvements made by the U.S. Army Corps of Engineers successfully lowered the risk of flooding in the Green River valley, the dam continued to operate at a limited capacity during the 2010/2011 flood season, creating a heightened risk of flooding in the lower valley. In March 2011, the U.S. Army Corps of Engineers announced the return of full operational capacity at the Howard Hanson Dam. However, this functioning dam and levee system does not eliminate all risks of flooding. The dam was formerly thought to control water up to a 500-year flood event. Now, the U.S. Army Corps of Engineers recognizes the dam capacity can control water up to a 140-year flood event. 12.3 REGIONAL GEOLOGY Eco Region The project site lies in the Puget Sound Lowland Ecoregion (Central Puget Lowland – Zone 2g). Central Puget Lowland is in the heart of Puget Sound. Its undulating glacial drift plains are heavily urbanized in the east and more rural and forested in the west. Well- drained, gravelly soils are common and exhibit limited moisture holding capacity and rather low agricultural productivity. The physiography includes undulating glacial drift plains with lakes and small, sinuous streams. The coastline is irregularly shaped and is characterized by many bays and some cliffs. Elevation ranges from sea level to 1,000 feet. Potential natural vegetation includes Western hemlock, western red cedar, Douglas-fir, and some red alder and big leaf maple. Land use and land cover includes urban/suburban/industrial activity, especially in east. Elsewhere in the ecoregion the land use includes Douglas- fir/western hemlock forests, forestry, limited agriculture, and rural residential development. 13.0 LOCAL HYDROGEOLOGIC & SOIL SETTING 13.1 SURFACE WATER 13.1.1 NATURAL WATERS Natural water sources such as seeps, springs, streams, ponds, lakes, or other natural, dry weather water features were not observed on the project site except for the alluvial silt and fine sand deposits observed along the floodway of the Green River, near the west property boundary. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 36 13.1.2 CHANNEL MIGRATION AREA The City of Auburn defines the channel migration hazard area as the area within the lateral extent of likely stream channel movement due to stream bank destabilization and erosion, rapid stream incision, aggradation, avulsions, and shifts in location of stream channels plus 50 feet. Specifically, the channel migration hazard area is the total area occupied by the Green River channel, the severe channel migration hazard area, and the moderate channel migration hazard area as delineated in the Green River Channel Migration Study published by King County dated December 1993 plus 50 feet. Severe Channel Migration Zone During periods of high water flows in the winter and spring the natural channel migration zone located to the southeast of the parcel fills with river water that flows downward to the northwest towards the main channel of the Green River. The mapped Severe Channel Migration Hazard Zone (FIGURE 8 – WETLAND INVENTORY – CITY) is not located on the project site parcel. Moderate Channel Migration Zone Approximately one quarter (east quarter) of the project site parcel to be developed into the single-family dwelling is located in the mapped (FIGURE 8) Moderate Channel Migration Hazard Zone. Larger floods and movement of channels within the Moderate Channel Migration Zone and outside of mapped channel migration areas can and will occur on rare occasions. For this reason, it may be beneficial to obtain Flood Protection Insurance prior to construction of the single-family dwelling. 13.1.3 FLOODWAY The mapped floodway of the Green River (FIGURE 8 – WETLAND INVENTORY – CITY) is not located within the footprint of the proposed single-family dwelling, nor is the floodway landward of the 100-foot wide Green River buffer from its OHWM. 13.2 GROUNDWATER The project site vegetation depends primarily on direct precipitation and to a moderate degree from the varying flows of water in the Green River. The seasonal water table on the project site does fluctuate significantly, depending on the amount of precipitation, snow melt, and release of waters from the earthen Howard Hanson Dam. This near surface groundwater level across the project site parcel is primarily dependent on the artificially controlled release of waters from the Howard Hanson Dam during periods of high precipitation and heavy snow melts. The Green River flows are heavily managed to prevent flooding in the lower parts of the watershed. According to the land owner, water is released from the Howard Hanson Dam 2 times to 3 times per year in the winter and early spring. This release of flood waters causes the river to rise EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 37 significantly for relatively short periods of time. This flood control measure creates an artificial flow regime during this time period. The near surface groundwater table at the lowest elevation (near the northwest corner) on the project site parcel is likely to be less than 1 foot below ground surface in the alluvial depression during periods of high river flows, which occurs during the winter, early spring, and late fall. The upper groundwater table in the area proposed for the single-family dwelling can be expected to be about 3 feet to 4 feet below ground surface during this time period. Based on inference from the topographic gradient and local drainage patterns it is estimated that the shallow-seated groundwater table beneath the project site parcel migrates in a westerly direction (not confirmed), toward the Green River. 13.3 SOIL Information pertaining to the soil characteristics observed in the test plots is presented on the FIELD DATA FORMS (APPENDIX C). Based on interpretation from the on-line (Web Soil Survey) Natural Resources Conservation Services (NRCS) County Soil Survey map, the original, undisturbed, mapped soil series identified at the ground surface and down to a maximum depth of about 60 inches below ground surface (bgs) have been mapped as indicated below. Agency mapped soils are depicted on FIGURE 4 – SOIL INVENTORY – FEDERAL. Mixed Alluvial Land (Ma) The soil mapped on 100 percent of the parcel is classified as Mixed Alluvial Land. This soil is classified as well drained. Slopes range from 0 percent to 2 percent. Included soils in the composition were identified as being “similar soils”. The mean annual precipitation ranges from 25 inches to 90 inches and the mean annual air temperature ranges from 46 to 54 degrees F. The average frost-free season ranges from about 160 to 210 days. In a typical profile the surface layer consists of sand from the ground surface down to about 8 inches that is underlain with fine sand from 8 inches to 20 inches below ground surface. Soils beneath this layer consist of sand from 20 inches down to 60 inches that is underlain with loamy fine sand and gravelly sand down to 70 inches below ground surface. The depth to a restrictive layer is more than 80 inches below ground surface. The capacity of the most limiting layer to transmit water is high to very high. The available water storage in the profile is very low. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 38 The depth to the upper groundwater table is about 12 inches down to 36 inches below ground surface. The frequency of flooding is frequent and the frequency of ponding is none. Water (W) The soil mapped on 0 percent of the parcel is classified as Water. This soil consists of 100 percent water. This mapped soil type is located off-site to the west of the project site and consists of lands known as the Green River. Discussion The typical soil profiles depicted on the soil maps were obtained by field soil scientists from reference sites as documented by NRCS. It is important to note that the typical profiles, colors, depths, and textures presented on the soil maps and associated descriptions may not be specific to the soils actually present on the project site. In many cases the original top soil layers has been disturbed, cut, filled, removed, or otherwise changed due to human influence. Based on observations of soil texture, compaction levels, and from an interview with the current landowner, the project site has not been developed with the exception of an old abandoned overhead cable that was historically used to monitor water levels in the Green River. Upland Community Field observations indicate that the mapped primary soils within the studied upland community generally do match the indicated NRCS County Soil Survey profiles and are, therefore, assumed not to be an inclusion within the mapped soil type(s). Wetland Community A wetland community was not identified on the project site parcel. 14.0 WETLANDS 14.1 FIELD VERIFIED ON-SITE WETLANDS A summary of the data collected for the verified on-site parcel wetlands is presented in TABLE 1 – WETLAND & BUFFER DATA (SECTION 1.1) and in more detail in TABLE 16 – WETLAND & BUFFER CHARACTERISTICS (APPENDIX B). Field verified on- site wetlands are listed below. • None EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 39 14.2 FIELD VERIFIED OFF-SITE WETLANDS A summary of the data collected for the verified off-site parcel wetlands is presented in TABLE 1 – WETLAND & BUFFER DATA (SECTION 1.1) and in more detail in TABLE 16 – WETLAND & BUFFER CHARACTERISTICS (APPENDIX B). The distance from the off-site delineated wetland edge to the project site parcel was professionally land surveyed. The estimated reach of the off-site wetland buffer does encroach onto the project site parcel as listed on the table presented below. Field verified off-site wetlands are listed below. Wetland A is located about 35 feet southwest of the southwest corner of the project site parcel. • Wetland A 14.3 WETLAND CHARACTERISTICS The delineated and flagged wetland edge and determined buffer width were surveyed and plotted as depicted on FIGURE 5 – WETLAND & STREAM DELINEATION. The wetlands were rated using the 2004 Ecology Wetlands Ratings Manual for Western Washington according to the most recent edition of the Auburn City Code at the time of the delineation. 14.4 CLIMATIC, NORMAL, DISTURBED, & PROBLEMATIC AREAS The determined status for climate, environmental conditions, significantly disturbed (atypical), and problematic areas at each established test plot are presented on the FIELD DATA FORMS – APPENDIX C. Significantly disturbed areas were identified, which include heavy disturbance to native vegetation. The project site was considered as having normal circumstances since hydrology, soils, and vegetation have remained stable for five years or more. A summary of these conditions is presented on TABLE 7 – WETLAND & UPLAND DETERMINATION RATIONALE. 14.5 WETLAND & UPLAND DETERMINATION A summary of the rationale used in making the wetland determination or upland determination for the plotted communities is presented in TABLE 7 – WETLAND & UPLAND DETERMINATION RATIONALE. This part of the page left blank EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 40 TABLE 7 WETLAND & UPLAND DETERMINATION RATIONALE Test Plot Number Climatic Condition Typical Atypical Not Normal Problematic Disturbed Hydric Soil Indicators Dominant Hydrophytic Vegetation Wetland Hydrology Wetland or Upland or Shoreline 1 No (Record Rainfall) Cut Trees Aggressive Species Yes No Yes (Alluvial Deposits) Upland 2 No No Yes Yes No (Alluvial Deposits) Upland Bar 3 No Aggressive Species Yes No No (Alluvial Deposits) Upland 4 No No Yes Yes Yes (Alluvial Deposits) Shoreline Secondary Channel Wetland A 5 No No Yes Yes Yes (Alluvial Deposits) Shoreline Floodway Wetland A 6 No No No Yes No (Alluvial Deposits) Upland Bar Discussion Test Plot 1 is not in a wetland because the hydrophytic vegetation is not dominant at 50 percent. Hydrophytic vegetation criteria must be over 50 percent to be considered dominant. Test Plot 2 is not in a wetland because the sediment deposits are due to the buildup of the conveyed silt and sand during the short duration of high water flows due to the artificial release of flood waters from the Howard Hanson Dam. The accretion of this conveyed soil limits soil horizon development and the buildup of organic material at the surface that is found in wetlands. Test Plot 3 is not in a wetland because the hydrophytic vegetation is not dominant at 50 percent. Hydrophytic vegetation criteria must be over 50 percent to be considered dominant. In addition, there were no primary and secondary wetland hydrology indicators present in the test plot. Test Plot 4 is in a wetland because all three characteristics were met. This plot is located in the side channel. Since there is over 30 percent aerial coverage of hydrophytic vegetation in the draw, below the OHWM this area is classified as being wetland. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 41 Test Plot 5 is in a wetland because all three characteristics were met. This plot is located along the main channel of the Green River. Since there is over 30 percent aerial coverage of hydrophytic vegetation below the OHWM this area is classified as being wetland. Test Plot 6 is not in a wetland because the sediment deposits on the sand bar are due to the buildup of the conveyed silt and sand during the short duration of high water flows due to the artificial release of flood waters from the Howard Hanson Dam. The accretion of this conveyed soil limits soil horizon development and the buildup of organic material at the surface that is found in wetlands. 14.6 WETLAND UNIT, CATEGORY, & BUFFER 14.6.1 WETLAND UNIT The wetland was category rated using the referenced ECOLOGY wetland rating forms. The footprint of the wetland is depicted on FIGURE 5 – WETLAND & STREAM DELINEATION. The wetland was not rated based on the level of disturbance, property lines, plant communities, or if the wetland had different hydrogeomorphic classes. The field verified wetland was not separated into a “sub-unit” for functional rating because: There was not a significant change in the water regime in the wetland. There was no direct evidence to support the movement of water between the wetlands in only one direction (i.e. at least 6 inches lower for the high-water mark on the lower elevation wetland as compared to the high-water mark on an up- gradient wetland) There was not a 25 percent change in water volume from a tributary There was not a series of rapids in a riverine wetland There was a lack of wetland plants for at least 50 feet along an un-vegetated bar or bank of a stream or river The wetland community is less than 30 feet wide along the shore of a stream or river for at least 100 feet The wetland plants along a lake do not thin out to less than a foot in width for at least 33 feet There was not a small freshwater area (<10%) of an old-growth forest wetland or a small area (<10%) of freshwater bog wetland in the wetland being rated. There was not a patchwork of at least 3 wetlands on the landscape meeting the definition of a mosaic. The total area of the wetlands was not greater than 50 percent of the total combined area of wetland and upland for the patchwork to be categorized as one wetland. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 42 14.6.2 WETLAND CATEGORY Wetland categories are defined in the ECOLOGY rating manual (REFERENCES – SECTION 25). The determined category for wetlands is based on conservation value, water quality functions, hydrologic functions, habitat functions, presence of priority habitat and / or species, and special characteristics. The determined category for the project site wetland or off-site wetlands less than 330 feet from the project site are listed below. Wetland ID Category Total Function Points WETLAND A Category III 35 14.6.3 WETLAND BUFFER The wetland buffer was determined in accordance with criteria established in the referenced Critical Area Ordinance and is based on the rated category, function scores, and on the degree of the existing or proposed land use (high, moderate, low). Wetland buffers are measured perpendicular to the delineated wetland edges. In cases where critical area buffers differ in width and overlap each other (i.e. stream buffers versus wetland buffers) the more restrictive buffer width applies. Note: Modifications to buffer widths may be allowed by the City Hearings Examiner by following the code requirements for a Conditional Use Variance. The determined width of the wetland buffer for the identified off-site wetland is presented on TABLE 8 – WETLAND BUFFERS. The estimated reach of the off-site wetland buffer does encroach onto the project site parcel as shown on FIGURE 5 – WETLAND & STREAM DELINEATION. TABLE 8 – WETLAND BUFFERS Wetland ID Category Proposed Land Use Maximum Buffer Averaging A III Residential 50’ Up to 35% The minimum 25-foot wetland buffer established by the City of Auburn for a Category III wetland will not adequately protect the riparian habitat and water quality of the Green River and its’ associated wetland. Therefore, the maximum 50-foot wide wetland buffer is necessary to provide the needed habitat function and to protect water quality and the hydrologic functions of the wetland. The 50-foot buffer is deemed necessary to protect wetland functions and values based on site conditions, site design, land use intensity, and proposed and operational characteristics of the development and land use. The 50-foot buffer is also necessary to maintain the shading needed to provide viable populations of federally listed endangered and threatened and state priority species in the Green River. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 43 14.7 SOIL 14.7.1 SOIL TYPE The primary soil types and observed layers observed in the near surface (within 18 inches bgs) in each established test plot are presented in the attached FIELD DATA FORMS – APPENDIX C. General soil types (√) for the test plots are presented in TABLE 9 – SOIL TYPE OBSERVED IN TEST PLOTS. TABLE 9 SOIL TYPE OBSERVED (√) IN TEST PLOTS (<18” bgs) Test Plot Number Wetland Identification Mucky Peat / Peat Muck Mucky Clay Loam Mucky Silt Loam Lean or Fat Clay Silty Clay w Gravel Clayey Silt Silty Clay Loam Fine Sand Silty Fine Sand Silty Sandy Gravel Gravelly Silt w Clay Gravelly Silt Loam Gravelly Sandy Loam Sandy Gravel Ashy Sandy Gravel Assumed Hydric 1 n/a √ 2 n/a √ 3 n/a √ 4 A √ 5 A √ 6 n/a √ Wetland Test Plots = 4, 5 14.7.2 HYDRIC SOIL INDICATORS Hydric soil indicators observed in the near surface (within 18 inches bgs) at each established test plot are presented in the attached field data forms. Hydric soil indicators (√) in wetlands are presented in TABLE 10 – HYDRIC SOIL INDICATORS IN TEST PLOTS. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 44 TABLE 10 HYDRIC SOIL INDICATORS (√) IN TEST PLOTS (<18” bgs) Test Plot Number Wetland Id Number No Indicators Histosol Histic Epipedon Black Histic (Peat/Muck) Hydrogen Sulfide Odor Depleted Below Dark Sfc Thick Dark Surface Depleted Matrix Loamy Mucky Mineral Redox Dark Surface Depleted Dark Surface Sandy Redox Primary Soil Type Mixed Alluvial Land (Ma) Listed Hydric Soil 1 n/a √ √ No 2 n/a √ √ No 3 n/a √ √ No 4 A √ √ √ √ No 5 A √ √ √ √ No 6 n/a √ √ No Wetland Test Plots = 4, 5 14.7.3 PENETRATION RESISTANCE Hydrophytic herbs and shrubs usually have very shallow root depths (Less than 1-foot bgs) in order to obtain the limited amount of dissolved oxygen in anoxic soils. Oxygen in hydric soils is limited due to anaerobic conditions caused by a reducing environment after long periods of standing water. If 50 percent of the root mass for herbs and shrubs is less than 6 inches below ground surface this highly indicates the presence of hydric soils and anaerobic conditions. Plants growing in these conditions will have shallow root systems in order to obtain the limited amount of oxygen near the ground surface. Penetration readings at the established test plots which exceed 150 pounds per square inch (psi) have been shown by accredited university research to limit root growth (root inhibition). Penetration resistance levels measured at each test plot hole are listed on the attached FIELD DATA FORMS – APPENDIX C. 14.8 VEGETATION 14.8.1 DOMINANT VEGETATION Dominant plant species observed in the wetland and upland test plots are presented on the attached FIELD DATA FORMS – APPENDIX C. Dominant plants species identified in the plant communities on the project site are presented in SECTION 9.3 – BASELINE VEGETATION COMMUNITIES. Plant dominance was determined using the ACOE 50/20 rule. The 50/20 rule identifies those species that contribute more to the character of the plant community than the other less dominant species present. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 45 Hydrophytic plants are those plants listed with indicator status of OBL, FACW, and/or FAC. 14.9 WETLAND HYDROLOGY 14.9.1 WETLAND HYDROLOGY INDICATORS Wetland hydrology was determined by estimating the degree of moisture in the near surface soil, degree of inundation, depth to the near surface groundwater table and saturation, and by observing other hydrology indicators in hand-dug test pits. Wetland hydrology during seasonally dry weather conditions can be inferred without the presence of near surface hydrology indicators when there is clear evidence of positive hydric soil indicators and dominant hydrophytic vegetation. Field verified positive wetland hydrology indicators observed in the wetland test plots are presented in the attached FIELD DATA FORMS – APPENDIX C. Positive wetland hydrology indicators (√) that were field verified in the wetland test plots are listed in TABLE 11 – WETLAND HYDROLOGY INDICATORS IN TEST PLOTS. Note: G.S. in the table refers to the “Growing Season”. TABLE 11 WETLAND HYDROLOGY INDICATORS (√) IN TEST PLOTS (<18” bgs) Primary Indicators Secondary Indicators Other Indicators Test Plot Number Wetland ID Number Surface Water (G.S.) High Water Table (G.S.) Saturation <12” (G.S.) Sparse Vegetated Concave Surface Water Marks Drift and/or Sediment Deposits Hydrogen Sulfide Odor Oxidized Rhizospheres / Roots Surface Soil Cracks Water Stained Leaves Drainage Patterns Shallow Aquitard Geomorphic Position FAC-Neutral Test Surface Scouring Aquatic Invertebrates Morphological Adaptations Observed Hydrology Connection Shallow Root Systems 4 A √ √ √ √ √ √ √ √ √ √ √ 5 A √ √ √ √ √ √ √ √ √ √ √ Wetland Test Plots: 4, 5 EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 46 14.9.2 HYDROLOGY INPUT Hydrological input is summarized in TABLE 12 – HYDROLOGY INPUT INTO WETLAND. Wetland ID TABLE 12: HYDROLOGY INPUT INTO WETLAND Artificial – irrigation Culvert Precipitation – direct Sheet Flow Undulating Landscape Stream – perennial Stream – intermittent Stream – rivulets Waterway – ephemeral Hyporheic Flows Ditch – road, farm, rail Lacustrine – lake, pond Adjoining Wetland Impervious Surfaces Swale Ravine or Steep Slope Dam – beaver Dam/dike – man-made Groundwater – spring Groundwater – migration Groundwater – seasonal A L L L H M L L M L = Low Input; M = Moderate Input; H = High Input; Empty Cell = Insignificant; ? = Unknown 14.9.3 HYDROLOGY OUTPUT Hydrological output is summarized in TABLE 13 – HYDROLOGY OUTPUT OUT OF WETLAND. Wetland ID TABLE 13: HYDROLOGY OUTPUT OUT OF WETLAND Percolation / Infiltration Evaporation Transpiration Sheet Flow Stream – perennial Stream – intermittent Stream – rivulets Waterway – ephemeral Ditch – irrigation/canal Ditch – road, other Culvert Lacustrine – lake, pond Adjoining Wetland Pumped Out Swale Ravine or Steep Slope Dam – beaver Dam/dike – man-made Catch Basin Groundwater - migration Man-Made Waterbody A L L L L H L L = Low Output; M = Moderate Output; H = High Output; Empty Cell = Insignificant; ? = Unknown 14.10 FUNCTIONS & VALUES Wetlands can provide essential habitat for fish and wildlife, can provide storm protection and flood control due to temporary storage and absorption of runoff, can improve water quality by retention and adsorption of sediments and toxics, can help decrease water temperature in shaded wetlands, and can increase groundwater recharge to underlying groundwater tables. Wetlands provide value to mankind such as by providing scenic diversity, aesthetic value within a natural landscape, and help with wellness initiatives that support mind and body. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 47 The function rating for water quality, hydrologic, and habitat for the delineated wetland(s) were made using the referenced wetland rating manual as listed below. “Delineation manual,” “wetland delineation manual,” or “wetland delineation methodology” means the manual and methodology used to identify wetlands in the field, as described in the Washington State Wetlands Identification and Delineation Manual (Publication No. 96-94), adopted by the Department of Ecology in 1997 (pursuant to RCW 36.70A.175 and 90.58.380), and which is based on the U.S. Corps of Engineers Wetlands Delineation Manual (1987). Use of this manual is required by RCW 36.70A.175 and 90.58.380. (AMC 16.10.020) Caution: The ECOLOGY wetland rating system is not an accurate method for determining water quality, hydrologic, and habitat functions when compared to using the more detailed Washington State Function Assessment method or other approved methods. The limited functional analysis presented in this report is strictly a qualitative rating for high, moderate, and low levels of function in a wetland and is not to be used as a numerical quantitative method. The qualitative rating of functions was designed to help determine buffer widths and/or buffer width modifications needed to protect the identified functions and values in wetlands. The determined functions for each of the wetlands are presented below and are summarized in TABLE 1 – WETLAND & BUFFER DATA (SECTION 1.1). 14.10.1 WATER QUALITY FUNCTION – RIVERINE WETLANDS The range of water quality function scores for three general levels of protection is based on the qualitative scores obtained by using the referenced ECOLOGY rating manual. The function ranges for water quality are listed below. Water Quality Function (Riverine/Fresh Tidal) Wetland Rating (2004) Points Maximum Points Attainable: 32 points High Level of Function 24 to 32 points Moderate Level of Function 16 to 23 points Low Level of Function <16 points Field Verified Wetland Function Levels: High: points Moderate: points Low: Wetland A 10 points Water quality function scores are rated based on the potential and opportunity to improve water quality as rated from selected factors and conditions. These factors include wetlands with varying areas of depressions that can trap sediments during a EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 48 flooding event, the characteristics of the vegetation in the unit (degree of trees, shrubs, herbs, and hummocks), degree of grazing, untreated stormwater discharges, drainage from tilled fields, orchards, golf courses, developed urban and residential areas, roads, clear-cut logging, or from human impacts that has raised levels of sediment, toxic compounds, or nutrients into the waterway. Water Quality Function points are recorded on the ECOLOGY rating form used to rate the wetland. 1. These characteristics relate to wetland size, water storage capacity, ability to trap sediments, retention time of surface water flow through, percent coverage of persistent vegetation, structure and location of vegetation and hummocks to impede surface water movement, slope, aspect, surface water input from the surrounding landscape, type of outlet, type of soil (mineral or organic), and hydroperiods (i.e. seasonal ponding). 14.10.2 HYDROLOGIC FUNCTION – RIVERINE WETLANDS The range of hydrologic function score for three general levels of protection is based on the qualitative scores obtained by using the referenced ECOLOGY ratings manual. The function ranges for hydrology are listed below. Hydrologic Function (Riverine/Fresh Tidal) Wetland Rating (2004) Points Maximum Points Attainable: 32 points High Level of Function 24 to 32 points Moderate Level of Function 16 to 23 points Low Level of Function <16 points Field Verified Wetland Function Levels: High: points Moderate: points Low: Wetland A 10 points Hydrologic function scores are rated based on the potential and opportunity to reduce flooding and stream erosion as rated from selected factors and conditions. The factors to potentially reduce flooding and stream erosion include characteristics and ratio of the overbank storage in the unit as related to the width of the stream to the width of the associated wetland, characteristics of vegetation that slow down water velocities during floods (trees, shrubs, herbs), and the degree of human structures and activities downstream that can be damaged by flooding (roads, bridges, buildings, farms), or degree of natural resources downstream that can be damaged by flooding (i.e. salmon redds). Hydrologic Function points are recorded on the ECOLOGY rating form used to rate the wetland. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 49 14.10.3 HABITAT FUNCTION FOR ALL CLASSES OF WETLANDS The range of habitat function scores for nine general levels of protection is based on the qualitative scores obtained by using the referenced ECOLOGY ratings manual. The function ranges for habitat for all classes of wetlands are listed below. Habitat Function (All Wetland Classes) Wetland Rating (2004) Points Maximum Points Attainable: 36 points High Level of Function 29 to 36 points Moderate Level of Function 20 to 28 points Low Level of Function <20 points Field Verified Wetland Function Levels: High: points Moderate: points Low: Wetland A 15 points Habitat function scores are rated based on selected environmental factors and conditions. The factors for habitat function include the type of vegetation structure, hydroperiods, richness of plant species, interspersion of habitats, special habitat features, condition and disturbance level of buffers, the size and width of corridors and connections, number of adjacent or nearby priority habitats, and the condition of the wetland and upland landscape. Habitat Function points are recorded on the ECOLOGY rating form used to rate the wetland. Wetlands with high to moderate habitat function scores provides good and adequate cover for song birds, and small mammals including squirrels, chipmunks, rabbits, moles, raccoon, possum, porcupine, and mice. Wetlands also can provide excellent habitat for amphibians such as the Pacific tree frog and reptiles such as the Gardner snake. Having several different classes of vegetation structure in a wetland provides an opportunity for a diverse group of animals to reproduce, prey, move, rest, eat, and live due to the patchiness, density, and height of the plants. Wetlands with several hydroperiods throughout the growing season provide an opportunity for a more diverse population of invertebrates, birds, amphibians, and reptiles to reproduce, feed, and live. Increased richness of plant species provides a wide variety of fruit, berry, pollen, nectar, bud, leaf, twig, bark, sap, cone, seed, grain, nut, acorn, bulb and corm material for animals to feed on. Interspersion of vegetation classes in a wetland provides opportunity for many species of plants to thrive which provides many habitat niches for the needs of many types of wildlife and fish. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 50 Special habitat features such as snags, perches, down wood, runner logs, stumps, brush piles, undercut and stable steep banks, and overhanging branches over open water provides very good and unique habitats for a diverse group of invertebrates, mammals, amphibians, reptiles, passerine birds, woodpeckers, and raptors. Areas infested with aggressive opportunistic plant species provides less opportunity for establishment of native plants and animals due to the mono-typic nature of aerial cover of the aggressive opportunistic species. Undisturbed corridors provide quality urban habitat for movement of larger mammals such as deer, coyote, and elk. 14.11 AGENCY MAPPED WETLANDS 14.11.1 WETLAND INVENTORY MAP – FEDERAL Mapped NWI wetlands are depicted on FIGURE 6 – WETLAND INVENTORY – FEDERAL. Note: The depiction of Federal NWI wetlands does not verify the presence of wetlands. Mapped Federal NWI wetlands on the project site and within about 330 feet of the project site are listed below. NWI – On-Site Mapped NWI wetlands are depicted on the project site as listed below. A mapped PSSC NWI wetland is depicted about 35 feet west of the southwest corner of the project site boundary. Description for code PSSC: P System PALUSTRINE: The Palustrine System includes all non-tidal wetlands dominated by trees, shrubs, emergents, mosses or lichens, and all such wetlands that occur in tidal areas where salinity due to ocean derived salts is below 0.5 ppt. Wetlands lacking such vegetation are also included if they exhibit all of the following characteristics: 1. are less than 8 hectares ( 20 acres ); 2. do not have an active wave-formed or bedrock shoreline feature; 3. have at low water a depth less than 2 meters (6.6 feet) in the deepest part of the basin; 4. have a salinity due to ocean-derived salts of less than 0.5 ppt. SS Subsystem: Class SCRUB-SHRUB: Includes areas dominated by woody vegetation less than 6 m (20 feet) tall. The species include true shrubs, young trees (saplings), and trees or shrubs that are small or stunted because of environmental conditions. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 51 Modifier(s): C Subclass: WATER REGIME Seasonally Flooded: Surface water is present for extended periods especially early in the growing season but is absent by the end of the growing season in most years. The water table after flooding ceases is variable, extending from saturated to the surface to a water table well below the ground surface. NWI – Off-Site Mapped NW I wetlands are depicted within about 330 feet of the project site as listed below. A mapped R2UBH NWI wetland is depicted about 35 feet northwest to about 70 feet southwest of the project site boundary. This wetland is associated with the main channel of the Green River. Description for code R2UBH : R System RIVERINE: The Riverine System includes all wetlands and deep- water habitats contained in natural or artificial channels periodically or continuously containing flowing water or which forms a connecting link between the two bodies of standing water. Upland islands or Palustrine wetlands may occur in the channel, but they are not part of the Riverine System. 2 Subsystem LOWER PERENNIAL: This Subsystem is characterized by a low gradient and slow water velocity. There is no tidal influence, and some water flows throughout the year. The substrate consists mainly of sand and mud. The floodplain is well developed. Oxygen deficits may sometimes occur. UB Class UNCONSOLIDATED BOTTOM: Includes all wetlands and deep-water habitats with at least 25% cover of particles smaller than stones (less than 6- 7 cm), and a vegetative cover less than 30%. Subclass: Modifier(s): H WATER REGIME Permanently Flooded: Water covers the land surface throughout the year in all years. 14.11.2 WETLAND INVENTORY MAP – STATE Mapped Ecology wetlands are depicted on FIGURE 7 – WETLAND INVENTORY – STATE. The depiction of Ecology mapped wetlands on the project site does not verify EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 52 the presence of wetlands. Mapped Ecology wetlands on the project site and within about 330 feet of the project site are listed below. Ecology – On-Site Mapped Ecology wetlands are not depicted on the project site. Ecology – Off-Site Mapped Ecology wetlands are not depicted within about 330 feet of the project site. 14.11.3 WETLAND INVENTORY MAP – COUNTY Mapped County wetlands were not researched because the project site is not located within a jurisdictional boundary of an unincorporated county. 14.11.4 WETLAND INVENTORY MAP – CITY Mapped City wetlands are depicted on FIGURE 8 – WETLAND INVENTORY – CITY. The depiction of City mapped wetlands on the project site does not verify the presence of wetlands. Mapped City wetlands on the project site and within about 330 feet of the project site are listed below. City – On-Site Mapped City wetlands are not depicted on the project site. City – Off-Site Mapped City wetlands are not depicted within about 330 feet of the project site. 15.0 WATERS The delineated and flagged stream ordinary high-water mark and the stream buffer width were surveyed and plotted as depicted on FIGURE 5 – WETLAND & STREAM DELINEATION. A summary of the data for field verified off-site parcel waters is presented in TABLE 2 – WATER & BUFFER DATA (SECTION 1.2) and in more detail in TABLE 1 7 – WATER & BUFFER CHARACTERISTICS (APPENDIX B). The stream plot numbers and the consecutive stream flags numbers are referenced to the FIELD DATA FORMS – APPENDIX C. 15.1 FIELD VERIFIED ON-SITE WATERS • None EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 53 15.2 FIELD VERIFIED OFF-SITE WATERS • Green River 15.3 WATER TYPE, FISH PRESENCE, & BUFFER 15.3.1 WATER TYPE The determined water type / class for the off-site stream is listed below. Green River: Type S (State) Green River: Class 1: (City) Type S waters (Former Type 1) means all waters, within their bank full width, as inventoried as “shorelines of the state” under Chapter 90.58 RCW and the rules promulgated pursuant to Chapter 90.58 RCW including periodically inundated areas of their associated wetlands. Class 1 streams are those natural streams identified as “shorelines of the state” under the City of Auburn’s Shoreline Master Program. 15.3.2 FISH PRESENCE Information from the WDFW, City of Auburn, and other local sources indicates the presence of threatened, candidate, and priority fish species in close proximity to the project site parcel as listed below. The documented fish presence in the Green River is listed below. Species Federal Status State Status • Fall Chinook (Oncorhynchus tshawytscha) Threatened PHS Listed • Coho Salmon (Oncorhynchus kisutch) Candidate PHS Listed • Fall Chum (Oncorhynchus keta) Not Warranted PHS Listed • Steelhead (Oncorhynchus mykiss) Threatened PHS Listed • Rainbow Trout (Oncorhynchus mykiss) N/A PHS Listed • Sockeye Salmon (Oncorhynchus nerka) N/A PHS Listed • Pink Salmon (Oncorhynchus gorbuscha) N/A PHS Listed • Bull Trout (Salvetinus malma) Threatened PHS Listed • Coastal Cutthroat (Oncorhynchus clarki) N/A PHS Listed 15.3.3 WATER BUFFER Water buffers were determined in accordance with criteria established by the local Critical Area Ordinance and/or according to an approved WDFW HPA permit. Water buffers have been established to protect instream fish habitat thereby controlling or EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 54 minimizing temperature variances, preventing sediments from entering into streams, preserving wildlife habitat, and allowing open connection to riparian zones and upland habitat. Water buffers are measured perpendicular to either the OHWM or outward from the outer edge of the floodway unless special conditions exist such as shoreline status, steep slopes, ravines, and/or riparian habitat zones. When water, wetland, or other critical area buffers differ in width and overlap each other the more restrictive buffer width will apply. The determined width of the water buffer for the identified off-site parcel water is presented on TABLE 1 4 – WATER BUFFERS. The estimated reach of the off-site water buffer does encroach onto the project site parcel as shown on FIGURE 5 – WETLAND & STREAM DELINEATION. TABLE 14 – WATER BUFFERS Water ID Type Proposed Land Use Water Buffer (From OHWM) Averaging Green River WDNR: S City: Class 1 Residential 100’ None 15.4 RATIONALE FOR WATER DETERMINATION A summary of the rationale for making the water determination is listed below. Test plots locations for waters are depicted on FIGURE 5 – WETLAND & STREAM DELINEATION and collected data pertaining to the water determination is presented on the attached FIELD DATA FORMS and on TABLE 17 – WATER & BUFFER CHARACTERISTICS. Stream Criteria – Green River Stream Characteristics 1. Scour Channel Yes 2. Bank Height 3’ to 4’ 3. Defined Bed Yes (fine to medium sand with cobbles) 4. Average Bank Full Width 70’ to 90’ 5. Defined OHWM Yes 6. Contiguous to Water of the State Yes (Shoreline of the State) 15.5 AGENCY MAPPED WATERS 15.5.1 STREAM INVENTORY MAP – STATE Mapped WDFW Salmon-Scape waters are depicted on FIGURE 9 – STREAM INVENTORY – STATE . Mapped WDFW waters on the project site and within about 330 feet of the project site are presented below. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 55 Salmon-Scape Map – On-Site Mapped WDFW Salmon-Scape waters are not depicted on the project site. Salmon-Scape Map – Off-Site Mapped WDFW Salmon-Scape waters are depicted about 35 feet west of the project site (Green River). 15.5.2 STREAM INVENTORY MAP – COUNTY Mapped county streams are depicted on FIGURE 10 – STREAM INVENTORY – COUNTY. Mapped streams on the project site and within about 330 feet of the project site are presented below. County Stream Map – On-Site Mapped county streams are not depicted on the project site. 1. A mapped Moderate Channel Migration Hazard Area is located on the project site. 2. A mapped Chinook Distribution Zone Area is located on the project site. County Stream Map – Off-Site Mapped county streams are depicted within 330 feet of the project site as listed below. 1. A mapped Class 1 stream (OHWM of Green River) is located at it closest dimension at about 35 feet west of the southwest corner of the project site parcel. 16.0 FLOODPLAIN / FLOODWAY 16.1 FIELD VERIFIED FLOODPLAIN / FLOODWAY 16.1.1 BASE FLOOD ELEVATION The base flood elevation (a.k.a. 100-year flood) was determined, surveyed, and plotted as depicted on FIGURE 5 – WETLAND & STREAM DELINEATION. The area subject to flooding by the base flood is known as the SFHA. The SFHA is designated on the Federal Emergency Management Agency (FEMA) flood insurance rate maps as Zone A, which includes AE, AO, AH, and A1-99. The determined Base Flood Elevation located contiguous to the project site, as depicted on FIGURE 11 – FLOODPLAIN INVENTORY – FEDERAL, is presented below. • 67.017 feet above mean sea level EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 56 16.1.2 FLOODPLAIN RIPARIAN HABITAT ZONE The federal FEMA floodplain riparian habitat zone is presented below. • 250- feet from the OHWM of the Green River 16.2 AGENCY MAPPED FLOODPLAIN / FLOODWAY 16.2.1 FLOODPLAIN / FLOODWAY MAP – FEDERAL Designated floodplains are depicted on the FEMA map (FIGURE 11 – FLOODPLAIN INVENTORY – FEDERAL ). Federal Floodplain / Floodway Map – On-Site Mapped federal FEMA floodplains / floodways are not depicted on the project site. Federal Floodplain / Floodway Map – Off-Site Mapped federal FEMA floodplains / floodways are depicted within about 330 feet of the project site as described below. 1. A mapped FEMA ZONE AE is depicted about 45 feet west of the project site on community panel number 53033C1254K, latest revision dated April 19, 2005. A FEMA ZONE AE designation is classified as an area of with “Base Flood Elevations” determined. The Base Flood Elevation is given on the map at 67 feet above mean sea level. 16.2.2 FLOODPLAIN / FLOODWAY MAP – COUNTY Designated floodplains are depicted on the County Floodway Inventory map as FIGURE 12 – FLOODPLAIN INVENTORY – COUNTY). County Floodplain / Floodway Map – On-Site Mapped County floodplains / floodways are not depicted on the project site. County Floodplain / Floodway Map – Off-Site Mapped County floodplains / floodways are depicted within about 330 feet of the project site as described below. 1. Green River 100-year floodway is located about 45 feet west of the project site EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 57 17.0 SHORELINES 17.1 FIELD VERIFIED SHORELINES A summary of the data collected for field verified shorelines is presented in TABLE 1 – WETLAND & BUFFER DATA (SECTION 1.1) and in more detail in TABLE 17 – WATER & BUFFER CHARACTERISTICS (APPENDIX B). Field verified shorelines are listed below. • Green River 17.1.1 SHORELINE ORDINARY HIGH WATER MARK The shoreline OHWM was determined, delineated, surveyed, and plotted as depicted on FIGURE 5 – WETLAND & STREAM DELINEATION. 17.1.2 SHORELINE BUFFER / SETBACK The City of Auburn shoreline jurisdiction includes areas landward of the OHWM as listed below. • 200-foot setback landward from the OHWM of the Green River for shoreline jurisdiction. • 100-foot setback landward from the OHWM of the Green River for residential uses. 17.1.3 WETLANDS DIRECTLY CONNECTED TO SHORELINE • Refer to SECTION 14.0 – WETLANDS. 17.2 AGENCY MAPPED SHORELINES Shoreline Map – On-Site Mapped shorelines were not readily available. Shoreline Map – Off-Site Mapped shorelines were not readily available. 18.0 FEDERAL & STATE LISTED HABITAT & SPECIES The presence or absence of project site federal and state listed habitat and species was undertaken by performing a cursory habitat and species assessment in the field after reviewing readily available priority habitat and species maps on the WDFW web site EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 58 and by reviewing the Threatened and Endangered Species by County Report published by the U.S. Fish & Wildlife Environmental Conservation Online System (SUPPORT DOCUMENTS – APPENDIX E). The assessment included documenting observed sightings and indicators, such as but not limited to vocalizations, scat, animal remains and tracks, dens, nests, and traveled pathways. The assessment also included interpreting readily available maps and, in some cases, performing interviews with persons who have knowledge of the project site. The determination for presence or absence of federal and state listed habitats and species is based on the time and date in the field and does not reflect diurnal or seasonal variances. 18.1 FIELD VERIFIED FEDERAL & STATE LISTED HABITAT & SPECIES Field verified federal and state listed habitat and species observed on the project site parcel are listed in TABLE 3 – FEDERAL & STATE LISTED HABITAT & SPECIES DATA (SECTION 1.3) and the characteristics of federal and state listed habitat and species are presented on TABLE 18 – FEDERAL & STATE LISTED HABITAT & SPECIES CHARACTERISTICS. The elements listed in the table include those listed by U.S. Fish and Wildlife, WDFW, WDNR, and by the local jurisdictional government agency (City of Auburn). 18.1.1 WETLAND Refer to SECTION 14.0 - WETLANDS 18.1.2 AMPHIBIAN The distribution and habitat use for amphibians is not as well-known as compared to those of other vertebrate species in the Pacific Northwest. Many amphibians rely on wetlands and waters for breeding habitat. Several species are known to breed in fallen logs, shallow roots, shallow surface water, grass-lined wetland edges, and duff in forested areas and are active feeders in forest communities during wet weather periods. Most species of this group are very secretive and can be seen only during short periods of their life cycles. Surveys for such species require special techniques to adequately inventory these creatures. Species commonly found in the project site habitat are Pacific tree frogs and bull frogs. Observed amphibians and evidence or indicators of such animals on the project site are listed below. Observed • None EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 59 Evidence or Indicator • None Reported • None Suitable Habitat = Yes Permanent flowing stream Secondary channels Branched streams Seasonal standing water in wetlands Good shading in areas with overhanging shrubs over water and ground Shallow and still surface water at edge of seasonal or permanent water Herbaceous-lined wetland edge Large woody debris with bark Dry burrows or hollows Good distribution of vegetation patches (Patchiness) Adequate vegetation structure Adequate richness of plant species Adequate interspersion of habitats in wetland and / or upland Adequate forest duff layer in uplands with good moisture at the ground surface Constructed stormwater detention pond for food and water source 18.1.3 REPTILE The distribution and habitat use for reptiles is not as well-known as compared to those of other vertebrate species in the Pacific Northwest. Species commonly found in the project site habitat are Gardner snake. Observed reptiles and evidence or indicators of such animals on the project site are listed below. Observed • Gardner snake Evidence or Indicator • None Reported • None EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 60 Suitable Habitat = Yes Permanent flowing stream Seasonal standing water Good shading in areas with overhanging shrubs over water and ground Shallow and still surface water at edge of seasonal or permanent water Adequate interspersion of habitats in the wetland and / or upland Adequate forest duff layer in uplands with good moisture at the ground surface Large woody debris with adequate sun for sunning and predation of insects Persistent herbs and shrubs with adequate sun for sunning Exposed rocks or talus for sunning and shelter Constructed stormwater detention pond for food and water source 18.1.4 BIRD Most birds generally exhibit secretive habits and are difficult to observe without performing detailed field surveys which may include intrusive work such as constructing blinds for visual identification. Observed birds or evidence or indicators of such animals on the project site parcel are listed below. Observed Birds were observed on the project site in terrestrial areas where abundant flying invertebrates reside, at fruit and berry producing plants, and in topographically low, damp areas populated with worms, snails, and slugs. Several different species of song birds (Passerine) were observed on the project site perched on the branches of trees and shrubs, feeding in shrubs, feeding in herbs / graminoids / emergents, and/or at the ground surface. Birds were observed in berry or fruit producing plants on or near the project site such as: • Wild cherry • Himalayan blackberry • Salmonberry • Snowberry • American holly Birds were observed in seed or nut-producing plants on the project site parcel such as: • Black cottonwood • Red alder • Red oak • Big leafed maple EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 61 • Giant sequoia • Sweet gum • Ponderosa pine • Western red cedar Birds to be expected in the region on or within about a mile of the site could include great blue heron, red-tailed hawk, eagle, osprey, great horned owl, pileated woodpecker, flicker, varied thrush, blue jay, nuthatch, wren, finch, towhee, bushtit, sparrow, crow, junco, warbler, chickadee, robin, swallow, swift, red-winged blackbird, and hummingbird. Observed birds and evidence or indicators of such animals on the project site parcel (off-site siting) are listed below. • American robin • American crow • Song sparrow • Red tailed hawk (fly by) • Pileated woodpecker • Varied thrush • Blue jay • Junco • Black-capped chickadee Evidence or Indicator • Unidentified songs from passerine bird in shrubs and trees (off-site) • Feathers observed on the ground surface (off-site) Reported • Bald eagle (fly by) • Great blue heron (fly by) Suitable Habitat = Yes Snags (1 dead tree – # 2035) Cavities in trees Large down woody debris (limited on project site parcel) Runner logs Berry or fruit producing shrubs or trees Seed, nut, or cone producing shrubs and trees Nesting sites in shrubs and trees Permanent flowing stream (Green River) Undisturbed corridors of at least 3 acres EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 62 Adequate vegetation structure Adequate richness of plant species Adequate interspersion of habitat Open understory for escape and predation of insects 18.1.5 FISH Lakes, ponds, streams, and rivers stocked with game fish as defined by RCW 77.08.020 by WDFW are not located on the project site parcel. Observed fish and evidence or indicators of such animals on the project site parcel are listed below. Observed • None Evidence or Indicator • Perennial water Reported (Green River) Species Federal Status State Status • Fall Chinook Threatened PHS Listed • Coho Salmon Candidate PHS Listed • Fall Chum Not Warranted PHS Listed • Steelhead Threatened PHS Listed • Rainbow Trout N/A PHS Listed • Sockeye Salmon N/A PHS Listed • Pink Salmon N/A PHS Listed • Dolly Varden / Bull Trout Threatened PHS Listed • Coastal Cutthroat N/A PHS Listed Suitable Habitat = Yes Permanent flowing stream (Green River) Seasonal flowing stream with pockets of water for resident fish Cool water with good aeration Areas of slackened water flow in stream Adequate stream bed Riffles and pools Low turbidly in water column Adequate stream bed substrate Good shading in areas with overhanging shrubs Large woody debris in stream bed near shrubs for shading Good connection to waters of the state and/or shorelines EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 63 18.1.6 MAMM AL Most mammals generally exhibit secretive habits and are difficult to observe without performing detailed field surveys which may include intrusive work such as setting traps for visual identification. In addition, many mammals are nocturnal and are not very active during daylight hours. Dangerous mammals, such as black bear, mountain lion, and cougar, could be expected to feed, move, and roam near the project site due to the extent of undisturbed corridors and moderate human interference in areas located east of the project site. The project site provides limited habitat for squirrel, chip monk, raccoon, porcupine, rabbit, skunk, opossum, shrews, gophers, moles, voles, rat, and bat. Large mammals such as deer, elk, and coyote would be unlikely found on the project site. Pocket gophers and pocket gopher mounds were not observed on the project site. Dangerous mammals, such as black bear, cougar, and mountain lion would not be likely on the project site because of the extent of human disturbance, nearby residential, farm, public, and commercial developments, and moderate traffic on nearby streets. Observed mammals and evidence or indicators of such animals on the project site are listed below. Observed • None Evidence or Indicator • None Reported • River Otter • Mice • Skunk • Raccoon • Possum Suitable Habitat = Yes Good perennial water source Berry or fruit producing shrubs or trees Seed, nut, or cone producing shrubs and trees EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 64 Cavities in trees at base or in trunk Trees with good climbing or roving branches Down wood used as runners Adequate cover in emergent vegetation class Adequate thatch layer in emergent vegetation class Open understory for escape and predation 18.1.7 MOLLUSK Observed mollusks and evidence or indicators of such animals on the project site are listed below. Observed • None Evidence or Indicator • None Reported • None Suitable Habitat = Yes Good water source Areas of significant shading with moist ground surface in upland Adequate source of food such as soft herb leaves Adequate source of down wood Adequate thatch layer in emergent vegetation class 18.1.8 INVERTEBRATES AND ANNELIDS Observed invertebrates and annelids and evidence or indicators of such animals on the project site are listed below. Observed • Spider • Fly • Earth Worm EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 65 Evidence or Indicator • Worm holes and piles • Spider webs • Feeding birds • Buzzing sounds Suitable Habitat = Yes Stagnant water Adequate water supply Areas of significant shading at ground surface with adequately moist ground surface Snag with bark (Tree 2035) Adequate flowers for pollinators Trees and shrubs with good branch and leaf structure Good vegetation structure in the herb class Adequate thatch layer in emergent vegetation class Areas of undisturbed vegetation for reproduction and shelter 18.2 STATE MAPPED PRIORITY HABITAT & SPECIES 18.2.1 PRIORITY HABITAT & SPECIES INVENTORY – STATE The results of the WDFW PHS program database search for the project site parcel and within a distance of about 800 feet from the project site parcel are listed in TABLE 18 – FEDERAL & STATE LISTED HABITAT & SPECIES CHARACTERISTICS and are depicted on FIGURE 13 – FEDERAL & STATE LISTED HABITAT & SPECIES INVENTORY. Mapped WDFW Priority Habitat & Species – On-Site • None Mapped WDFW Priority Habitat & Species – Off-Site Mapped off-site priority habitat and species, including federal and state listed threatened and endangered species, is listed below. The estimated reach of off-site priority habitat buffer for wetlands encroaches onto the project site parcel. 1. Wetland • Freshwater Scrub / Shrub NWI Wetland (west) • Freshwater Riverine / Lower Perennial (west) EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 66 2. Biodiversity Area • Terrestrial Habitat Zone (south and east) 3. Green River – Threatened, Not Warranted, or Candidate Fish (west) Species Federal Status State Status • Fall Chinook Threatened PHS Listed • Coho Salmon Candidate PHS Listed • Fall Chum Not Warranted PHS Listed • Steelhead Threatened PHS Listed • Rainbow Trout N/A PHS Listed • Sockeye Salmon N/A PHS Listed • Pink Salmon N/A PHS Listed • Dolly Varden / Bull Trout Threatened PHS Listed • Coastal Cutthroat N/A PHS Listed 18.3 PRIORITY HABITAT & SPECIES INVENTORY – CITY Discussion The City of Auburn uses the WDFW PHS inventory maps for their state PHS and federal and state listed threatened and endangered habitat and species determinations including management of fish and wildlife habitat conservation areas. 18.4 WILDLIFE HABITAT – CITY Wildlife habitat areas are classified in the City of Auburn as critical, secondary, or tertiary. Critical Habitat – On-Site Federal defined critical habitat is not located on the project site parcel. The Green River (a critical habitat for fish) is located west of the project site parcel. Critical habitat areas are defined as features which meet any of the criteria habitat listed below. ( = Yes) The documented presence of species or habitat listed by federal or state agencies as “endangered,” “threatened,” or “sensitive” The presence of unusual nesting or resting sites such as heron rookeries Category I wetlands Class I streams EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 67 Secondary Habitat – On-Site Secondary habitat areas are defined as features which meet any of the criteria listed below. ( = Yes) Valuable to fish and wildlife and support a wide variety of species due to its undisturbed nature Note: According to Mr. Steve Cushing, Certified Arborist, the inventoried project site parcel trees do not provide shade to the OHWM of the Green River. It is the professional opinion of this writer that the baseline habitat on the project site parcel does not support a wide variety of terrestrial species due to excessive and thick growth of Himalayan blackberry brambles, American holly, and English ivy. In addition, the highly disturbed baseline condition of the adjoining property residential development (north and south) and the access roadway (east) do not provide valuable habitat for terrestrial wildlife. The habitat on the project site parcel does provide suitable habitat for birds and small mammals. Diversity of plant species and structure Presence of water Size of the project site, location, or seasonal importance for wildlife Tertiary Habitat – On-Site Tertiary habitat areas are defined as features which meet any of the criteria listed below. ( = Yes) Habitat supports some wildlife and performs other valuable functions; however, it does not currently possess essential characteristics necessary to support diverse wildlife communities to fish and wildlife and support a wide variety of species due to its disturbed nature Habitat which has been created purposefully by human actions to serve other or multiple purposes, such as open space areas, landscape amenities, and detention facilities Wildlife Habitat Buffer – City Wildlife habitat buffer widths are determined by the City Director based on consideration of the factors listed below. 1. Species recommendations by the WDFW 2. Recommendations contained in the wildlife report and the nature and intensity of land uses and activities occurring on the site and on adjacent sites EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 68 3. Buffers shall not be required for secondary for tertiary habitat 19.0 ANALYIS OF EFFECTS 19.1 DIRECT EFFECTS Direct effects are those effects that occur at the same time and place as the action producing them and are directly attributable to that action. Direct effects from constructing the single-family dwelling are temporary and will include preparing the land and constructing the dwelling and appurtenant features. Direct effects will be caused by, and occur during, the construction process. The diagnostic pathways and sub-scale indicators that could have a degrading effect to federal defined critical habitat and federally listed threatened and endangered species from the proposed action are summarized in TABLE 19 & TABLE 20 (APPENDIX B). Diagnostic pathways and sub-scale indicators used to arrive at a determination of the potential direct effects that land management activities may have on the identified and listed threatened and endangered species and federal defined critical habitat is presented below. Water Quality: Sediment & Turbidity The project action will result in a temporary increase in dust and particulates in the floodplain riparian zone from land clearing, grading, excavation, and home construction. Dust and particulates may be blown across the project site parcel if the implemented BMPs were to fail. An example of this type of failure could occur due to over topping or breaching a silt fence. Even if the BMPs temporarily failed there will be some inherent protection from surface water flowing over the existing 100-foot vegetated buffer prior to entering into the Green River. Construction associated with the proposed project will result in disturbance of soils and vegetation clearing landward of the 100-foot Green River buffer as depicted on the sketched SITE PLAN – FIGURE 18. Water Quality: Chemical Contamination & Nutrients The construction work will result in a temporary increase in fuel exhaust emissions from heavy construction trucks, vehicles, and equipment. There exists a possibility of accidental spills of construction-related chemicals and petroleum products into the floodplain riparian habitat. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 69 Habitat Access: Physical Barriers The single-family dwelling will act as a permanent physical barrier in the floodplain riparian habitat zone that could limit use by terrestrial wildlife. Habitat Element: Large Woody Debris A very limited quantity of baseline large woody debris and down wood will be removed landward of the 100-foot river buffer for the proposed dwelling. Habitat Elements: Physical Attributes The proposed project will add physical attributes that will degrade habitat and movement patterns for terrestrial wildlife. These attributes include the physical structures that will be constructed. Habitat Element: Shadiness A total of 14 trees will be removed from the project site parcel as explained and presented in SECTION 9.4 – BASELINE TREE INVENTORY & CLASSIFICATION and as presented in FIGURE 19 – EXISTING TREE INVENTORY. According to Mr. Steve Cushing, Certified Arborist, there is no environmental baseline shade benefit to the OHWM and to the Green River open channel provided by the existing inventoried trees on the project site parcel. The removal of these 14 trees on the project site parcel will not affect (not decrease) the existing baseline shadiness to the OHWM and to the open channel of the Green River. The sun’s trajectory over the east horizon is from the southeast to the southwest. The most intense periods of energy loading from the sun occurs when the sun is south and west of the project site parcel. The shadows cast by all 23 of the inventoried project site trees, including all trees that are planned for removal, do not reach the OHWM of the Green River because of the steep upward sloping hill located to the east and due to the sun casting its energy when it is south and west of the project site parcel trees. The top of elevation of the upward sloping hill to the east approaches 240 feet above mean sea level. This elevation is about 170 feet higher in elevation than the east elevation on the project site parcel at about 70 feet. This hill casts a shadow over the project site parcel and over the OHWM of the Green River in the morning hours. As the sun proceeds west over the steep hill, the trees located south and southwest of the project site parcel cast shadows over the OHWM of the Green River, not the project site trees. As the sun proceeds further west, in the later afternoon hours, all of the existing trees on the project site parcel cast shadows landward of the OHWM of the Green River. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 70 Habitat Access: Invasiveness The proposed project could increase aggressive opportunistic and weedy species common to Washington State (2018 Washington State Noxious Weed List), such as but not limited to reed canary grass, cut leaf blackberry, Himalayan blackberry, butterfly bush, herb Robert, scot’s brome, knot weed, English ivy, and tansy ragwort. These weedy and aggressive opportunistic species can be brought onto the project site by construction equipment, workers, and other contractors. In addition, these weedy and aggressive opportunistic species can become overwhelming after mitigation plantings if long term maintenance is not managed properly. Habitat Element: Refugia The project action will have no effect to fish refugia in the Green River because there are no activities or development proposed within wetlands or within streams / rivers (no in-water construction) and there are no activities planned to occur with the baseline vegetation at and near the OHWM that would negatively affect the existing shade level to the river. A total of 14 trees will be removed from the project site parcel as explained and presented in SECTION 9.4.1 –TREE INVENTORY. Seven trees will be removed from within the 100-foot river buffer and seven trees will be removed in the floodplain riparian habitat zone. This will temporarily decrease terrestrial habitat for wildlife within the floodplain riparian habitat zone. Channel Condition: Floodway Connectivity The single-family dwelling will not degrade floodway connectivity to the Green River. Flow & Hydrology: Drainage Network & Increase Runoff Stormwater runoff could result in increased flows to Green River from the project if the engineered and installed BMPs were to fail. Watershed Condition: Road Development & Density & Location Traffic flow on 104th Place Southeast will be increased slightly by an additional 2 vehicles per day. Watershed Condition: Impervious Surfaces Impervious surfaces to be built on the upper, landward bench will consist of a single- family dwelling, detached garage, driveway, patio, and walkways that will be used by EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 71 two vehicles and inhabited by one couple. Surface water runoff could be pollution generating if not managed and treated appropriately. The single-family dwelling will increase impervious surfaces in the floodplain riparian habitat zone of the Green River by 3,026 SF. Impervious surfaces will include dwelling, walkways, patios, gravel driveway, and parking area. Watershed Condition: Riparian Reserves The proposed single-family dwelling project will have net loss of 6,249 SF feet (10,855 SF – 4,606 SF = 6,249 SF) of the 250-foot Green River floodplain riparian habitat zone within the project site parcel. A total of 14 trees will be removed for the proposed project as depicted on FIGURE 19 – EXISTING TREE INVENTORY. Seven of these 14 trees (2059, 2065, 2066, 2067, 2067-B, 2068, & 2069) will be removed in the Green River 100-foot buffer. No baseline inventoried trees will be removed within about 50 feet of the OHWM of the Green River. Seven of these 14 trees (2028, 2029, 2029-B, 2034, 2036, 2054, & 2059) will be removed in the floodplain riparian habitat zone. The one dead tree (2035) will be left in place as a snag. Many of these 14 trees were determined by Steve Cushing and Alan Haywood, Certified Arborists, to be in fair to poor condition due to being previously topped, being forked, leaning, evidence of decay, cracking, and fungus root disease, evidence of dying, and being covered to the crown with extensive English ivy growth at the bases, trunks, and canopies. The trees proposed for saving, converting to stumps, perches or snags, or removing from the project site parcel are listed below. Based on the recent inventory, assessment, and analysis of environmental baseline trees performed by Steve Cushing, Certified Arborist, none of the trees planned for removal provide shade to the OHWM of the Green River (Cushing – 2018). Number of Live Trees on Project Parcel: 23 Number of Dead Trees to Remain on Project Parcel as a Perch (2035): 1 Number of Trees to be Removed on Project Parcel: 14 Number of Trees to be Removed in 100-foot River Buffer: 7 Number of Trees to be Removed in 250-foot Floodplain Habitat Zone: 7 Number of Live Trees to Remain on Project Parcel: 9 Number of Non-Significant Trees to be Removed (Alder/Cottonwood): 7 Number of Significant Trees on Project Parcel: 16 Number of Significant Trees to be Removed on Parcel: 7 EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 72 Land Use: Residential, Dust, Particulates, Noise, Light, & Domestic Animals The proposed action will result in a short-term and temporary increase in noise, dust, and particulate matter due to land clearing, grading, excavation, scarifying, and construction of the dwelling. The proposed action could result in long-term impacts caused by using domestic lighting and noise (i.e. heat pumps) and possible impacts to the buffer from domestic animals, such as dogs and cats. 19.2 INDIRECT EFFECTS Indirect effects are not directly linked to the original actions but are removed from it by distance or time. Indirect effects after constructing the single-family dwelling will include routine maintenance of the home and maintenance and operation of landscaping, yard, and stormwater management facilities. The diagnostic pathways and sub-scale indicators that could have a degrading effect to federal defined critical habitat and federally listed threatened and endangered species from the proposed action are summarized in TABLE 19 & TABLE 20 (APPENDIX B). Diagnostic pathways and sub-scale indicators used to arrive at a determination of the potential indirect effects that land management activities may have on the identified and listed threatened and endangered species and critical habitat is presented below. Land Use: Residential, Dust, Particulates, Noise, Light, & Domestic Animals The proposed action will result in an increase in noise from the dwelling (i.e. heat pump) and its’ inhabitants. The proposed action could result in long-term impacts caused by using domestic lighting and possible impacts to the buffer from domestic animals, such as dogs and cats. 19.3 COMMULATIVE EFFECTS Cumulative effects are the result of the action that are minor when analyzed individually but significant when viewed collectively. Cumulative effects are cumulative to the primary action that are reasonably certain to occur within the project area. Cumulative effects from constructing the single-family dwelling will not include constructing future residential, commercial, or industrial developments in the area. The proposed single-family dwelling will not promote future development next to the project site parcel because critical areas, sensitive (steep slopes) areas, biodiversity areas, and floodplain and terrestrial habitat zones surround the project site parcel to the east, south, and west. In addition, the project site parcel is sandwiched in-between to separate parcels that are currently occupied by single-family dwellings making habitat connectively very limited to surrounding critical areas due these neighboring EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 73 disturbances. For these reasons, constructing the single-family dwelling will have no cumulative effects on listed threatened and endangered species and their associated federal defined critical habitat. 19.4 INTERRELATED EFFECTS Interrelated effects are actions that are part of the primary action and dependent upon that primary action for their justification. Interrelated effects from constructing the single-family dwelling will include preparing, constructing, inspecting, and the long-term monitoring (if any) of the buffer enhancement mitigation area located within the 100-foot river buffer. Interrelated effects will more than likely benefit terrestrial wildlife, invertebrates, and other animals within the proposed buffer enhancement mitigation area. For this reason, constructing the dwelling will have no interrelated effects on listed threatened and endangered species and their associated federal defined critical habitat. 19.5 INTERDEPENDENT EFFECTS Interdependent effects are actions that have no independent utility apart from the primary action. The project will not require current or future interdependent actions because once the single-family dwelling is built there will be no additional structures, buildings, or roadways built. For this reason, constructing the dwelling will have no interdependent effects on listed threatened and endangered species and their associated federal defined critical habitat. 20.0 EFFECT DETERMINATION OF THE PROPOSED ACTION Based on the detailed analysis as presented in this HIA, it is the professional opinion of this writer that the proposed action, as proposed (without mitigation), May Affect but is Not Likely to Adversely Affect any identified federal or state listed threatened and endangered species or their federal defined critical habitat to include: Fall Chum, Fall Chinook, Coho Salmon, Sockeye Salmon, Pink Salmon, Dolly Varden / Bull Trout, Steelhead, Rainbow Trout, and Coastal Cutthroat. By implementing BMPs to be described in the forthcoming Stormwater Pollution Prevention Plan, by implementing a forthcoming riparian habitat re-vegetation and unique habitat features enhancement plan, and by implementing mitigation measures as presented in SECTION 21.0 – MITIGATION APPROACH the project action would Likely Not Adversely Affect any federal or state listed threatened or endangered species or their federal defined critical habitat. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 74 21.0 MITIGATION APPROACH 21.1 COMPENSATORY MITIGATION City critical area Code and FEMA floodplain riparian habitat zone regulations mandate that all impacts likely to adversely affect wetlands, streams/rivers, floodplain riparian habitat, and associated buffers or setback, threatened and endangered species, and critical habitat resulting from a project action must be compensated for in accordance with an approved mitigation plan and/or a re-vegetation enhancement plan. The effects of the project action will be mitigated to protect and enhance environmental baseline functions and values from the effects of stormwater management, hydrologic alteration including changes to natural drainage or infiltration patterns, clearing, grading, and excavation impacts, effects of lost trees and shrubs (i.e. habitat, food, shade, and insect drop), temporary construction impacts, and the effects of increased noise, light, domestic animals, and human intrusion. 21.2 PROPOSED MITIGATION MEASURES The diagnostic pathway and sub-scale indicators listed in TABLE 19 & TABLE 20 that will be maintained or may have a degrading effect to federally listed threatened and endangered species and federal defined critical habitat will be reduced to a negligible degree (Likely Not Adversely Affect) by implementing the mitigation measures as presented in this section of the report. The planned mitigation measures presented in this section will provide many benefits to habitat and species as listed below. 1. Protect water quality by filtering and absorbing pollutants, nutrients, and contaminants from entering the river 2. Decrease flow velocity and decrease direct surface water runoff into the river 3. Control erosion and improve bank stability near the river, which will reduce turbidity levels from entering into the river 4. Maintain shade landward of the OHWM in late spring, summer, and early fall for resting and residing terrestrial wildlife 5. Improve groundwater recharge 6. Improve useable open space for birds and mammals provided by the arrangement of plantings 7. Leave and provide sufficient trees for nesting birds and terrestrial wildlife EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 75 8. Improve dispersion of habitat in the buffer 9. Provide refuge and cover for birds and mammals near the bank of the river 10. Improve terrestrial wildlife habitat for reptiles and amphibians along the ground surface 11. Contribute large woody debris over time for reptiles, amphibians, mammals, mollusks, and insects from fallen branches and trees and exposed root balls 12. Provide a direct food source for fish and wildlife (seeds, nuts, berries, insect drop out) 13. Provide an indirect food source for wildlife, other animals, and decomposing bacteria (leaf litter fall out) The following project-related mitigation measures will directly benefit federal and state listed threatened and endangered species, other native animal and plant species and federal defined critical habitat in the 100-foot river buffer and in sections of the 250-foot floodplain riparian habitat zone within the project action area. Mitigation measures will be incorporated and implemented in the project design and will be mandated by conditions in the forthcoming City of Auburn development permit. Water Quality: Sediment & Turbidity The proposed project may have a negligible degrading effect to water quality for sediment and turbidity. There are no activities or development proposed within wetlands or within streams (no in-water construction). The construction activities associated with the proposed project will be limited to land-based work, with the exception of three in-buffer activities (constructing the stormwater outfall infiltration gallery or dispersion trench, placement of re-vegetation enhancement plantings, and installing unique habitat features. Although significant impacts due to construction activities are not expected, they are possible. Construction activities could result in limited surface erosion by wind, rain, and other forces. However, the BMPs implemented as part of the project design will contain and control land-based erosion and sediment loadings and would not allow the eroded soil and sediment to enter the Green River. Dust and particulate suppression equipment (water truck, sprinkler, or hand-held water hose) will be readily available to control dust and particulate emissions should it become a concern during construction. Graded and excavated soil in this area will be placed into temporary stockpiles that will be placed as far east as possible and controlled with well-designed and engineered BMPs such as silt fences, hay bales, and poly-covers. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 76 Sediment and turbidity impacts resulting from the project action will be minimized by implementing the requirements set forth in the BMPs presented in the ECOLOGY Stormwater Management Manual for Western Washington (SMMWW), December 2014 edition, effective January 1, 2017. The proposed stormwater infiltration gallery / dispersion trench for stormwater management will be in the outer 10 feet of the 100-foot wide Green River buffer, as depicted on the SITE PLAN – FIGURE 18. Water Quality: Chemical Contamination & Nutrients The proposed project may have a negligible degrading effect to water quality for chemical contamination and nutrient loading. Toxic chemical and nutrient impacts resulting from the project action will be minimized by implementing the requirements set forth in the BMPs presented in the ECOLOGY Stormwater Management Manual for Western Washington (SMMWW), December 2014 edition, effective January 1, 2017. The proposed stormwater infiltration gallery / dispersion trench for stormwater management will be in the outer 10 feet of the 100-foot wide Green River buffer, as depicted on FIGURE 18 – SITE PLAN. Spills of toxic chemicals or fuels used during construction will be immediately cleaned up for proper disposal. Drip buckets and absorbent socks will be readily available for any fuel or chemical spills. All construction and equipment materials considered to be pollution-generating during the construction phase would be managed and disposed of at licensed and permitted facilities. The project, as designed, is expected to improve the overall water quality at the project site parcel by treating stormwater that currently enters untreated to the floodplain of the Green River from parked cars and vehicles travelling on 104th Place Southeast. The project will incorporate wetland, river, and buffer minimizing impact measures as presented in TABLE 15 – WETLAND, RIVER & BUFFER MINIMIZING IMPACTS MEASURES for the proposed development within the footprint of the 100-foot Green River buffer. Habitat Access: Physical Barriers The proposed project may have a negligible degrading effect to physical barriers to terrestrial wildlife. Physical barriers (i.e. fences or hedges) will not be installed / planted so as to allow public access to the Green River. Security fencing will not be installed on the north, east, and south property boundary. This will allow free movement of terrestrial wildlife and other native animals to meander throughout the Green River buffer and floodplain riparian habitat zone. Habitat Element: Large Woody Debris The proposed project will maintain the baseline related to large woody debris. There is no existing significant quantity of large woody debris on the project site parcel. Large EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 77 woody debris and down wood will be installed in the river buffer as part of the buffer enhancement mitigation plan. These features will be positioned in a crisscross pattern and as separate units in the river buffer. This will benefit the terrestrial wildlife and invertebrates that will use this feature for a food source, breeding, living, shade, and as protection from predators. Habitat Elements: Physical Attributes The proposed project may have a negligible degrading effect to physical attributes. Riprap will be installed on the down slope side of the stormwater infiltration gallery or dispersion trench on the project site parcel. In addition, rip rap will be installed along a proposed natural appearing path / walking trail that will meander downward, north to south, through the 100-foot buffer to the west property boundary. Large, rounded, boulder piles (in groups of 3 and 5), stacks of flattened stones, and down wood will be placed in the river buffer. These features will provide good habitat that will benefit reptiles and amphibians such as Gardner snake, pacific tree frog, and northwestern salamander. Habitat Access: Shadiness The proposed project will maintain the baseline related to shadiness. According to the results of the Muckleshoot Indian Tribe’s shade analysis (Muckleshoot – 2013) for the project site parcel and adjoining property is depicted as a “medium” priority for shade as represented on FIGURE 17 – GREEN RIVER SHADE ANALYSIS. A “medium” priority indicates fair to good shade waterward of the OHWM at the project site parcel. This “medium” rating along the Green River will not be affected by the project. According to Mr. Steve Cushing, Certified Arborist, there is no environmental baseline shade benefit to the OHWM and to the Green River open channel provided by the existing inventoried trees on the project site parcel. The removal of the 14 trees depicted on FIGURE 19 – EXISTING TREE INVENTORY on the project site parcel will not affect (not decrease) the existing baseline shadiness to the OHWM and to the Green River open channel according to Mr. Cushing. The sun’s trajectory over the east horizon is from the southeast to the southwest. The most intense periods of energy loading from the sun occurs when the sun is south and west of the project site parcel. The shadows cast by all 23 of the inventoried project site trees, including all trees that are planned for removal, do not reach the OHWM of the Green River because of the steep upward sloping hill located to the east and due to the sun casting its energy when it is south and west of the project site parcel trees. Three existing trees (2033, 2037, 2038) located along the east property boundary will remain in place. Three existing trees (2060, 2061, 2192) located along the south property boundary will remain in place. Three existing trees (2072, 2193, 2072-B) located in the northwest corner will remain in place. These 9 trees will provide excellent EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 78 shade to terrestrial wildlife and good habitat for nesting birds that migrate and live along the Green River corridor. As part of the development permit a river buffer and floodplain riparian habitat zone re- vegetation enhancement mitigation plan with planting plan and habitat features will provide details to improve the function and values of the wetland, river, and floodplain riparian buffers by planting native trees and shrubs and unique habitat features. These features will improve the terrestrial habitat for native wildlife that need shady areas to survive, such as small mammals, reptiles, and amphibians. Vegetation that provides baseline shading over the Green River will not be disturbed or cleared during construction as this area is not on the project site parcel. The existing vegetation overhanging the OHWM of the Green River adjacent to the west of the project site parcel reportedly contains average shade cover and contributes adequate shading to the existing fish habitat near the OHWM. Habitat Access: Invasiveness The proposed project will improve the environmental baseline condition related to aggressive opportunistic invaders. The environmental baseline riparian vegetation on the project site parcel is highly degraded and almost completely covered with aggressive opportunistic species that include Himalayan blackberry, American holly, reed canary grass, and English ivy. To compensate for impacts to the floodplain riparian habitat zone and the Green River buffer by the proposed action, compensatory mitigation will be undertaken. This will initially involve removing aggressive opportunistic species such as Himalayan blackberry, American holly, reed canary grass, and English ivy on the entire project site parcel. These plants will be removed by cutting, trimming, scarifying, and grubbing. Herbicide treatments will not be used to control aggressive opportunistic plants unless approved by the City of Auburn. Weedy and aggressive opportunistic species that exceed 5 percent aerial cover during the long-term monitoring program (if any) in the re-vegetation area will be grubbed and scarified out of the ground. These species will not be present within about 5 feet from planted stems. Weeding out these species can be accomplished by hand or by using mechanical tools and equipment. Weeding can include pulling, grubbing, trimming, covering, and/or mowing. Removed weedy and aggressive opportunistic plants shall be bagged up and removed from the premises to prevent re-seeding. Herbicide treatments will not be used to control aggressive opportunistic plants unless approved by the City of Auburn. Weedy and aggressive opportunistic species will not be planted around the proposed dwelling and in landscaped areas. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 79 Habitat Element: Refugia The proposed project will improve the environmental baseline related to refugia. The project site parcel is highly disturbed due to severe invasion and dense growth of aggressive opportunistic plant species such as English ivy, American holly, reed canary grass, and Himalayan blackberry. This baseline condition provides limited habitat to terrestrial wildlife. The area proposed for enhancement plantings waterward of the 100-foot Green River buffer will provide beneficial refugia to the terrestrial wildlife that use the floodplain riparian habitat of the Green River corridor. The area to be enhanced on the project site parcel will provide a beneficial pathway to the off-channel segment (Wetland A) of the Green River that is located contiguous to the south of the project site parcel. The enhanced area will also provide open areas that wildlife can easily pass through while moving from place to place along the river. A proposed natural appearing path / walking trail will meander downward, north to south, through the 100-foot buffer to the west property boundary. These pathways will offer a beneficial food source, movement corridors, living and resting space, and a safe area to escape from predators. Channel Condition: Floodway Connectivity The proposed project will maintain the baseline related to floodway connectivity. The area proposed for enhancement plantings and unique habitat features waterward of the 100-foot Green River buffer will provide improved baseline connectivity by terrestrial wildlife. The area to be enhanced on the project site parcel will provide a beneficial pathway to the off-channel segment (Wetland A) of the Green River that is located contiguous to the south of the project site parcel. The enhanced area will also provide open areas that wildlife can easily pass through while moving from place to place along the river. These pathways will offer a beneficial food source, movement corridors, living and resting space, and a safe area to escape from predators. The proposed enhanced mitigation waterward of the 100-foot Green River buffer will allow terrestrial wildlife to more safely use the floodplain riparian zone and off-channel corridor of the river for their movement and escape from predators. Flow & Hydrology: Drainage Network & Increase Runoff The proposed project may have a negligible degrading effect to drainage network and increased runoff. Groundwater recharge from the project will be dispersed into groundwater within the 100-foot Green River buffer to help maintain and support the proposed river buffer and floodplain riparian zone re-vegetation enhancement plantings. Runoff dispersal rates will be engineered to match existing pre-developed rates. Stormwater generated from the proposed project to include all pervious and impervious surfaces will be treated, flow-controlled, and released into the floodplain riparian habitat zone via an infiltration gallery or dispersion trench. The stormwater system will be EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 80 designed to meet applicable City and State stormwater management regulations. This design requirement will be part of the development permit and will be reviewed by the City engineering department. The project, as designed, is also expected to improve the baseline water quality at the project site parcel by treating stormwater that currently enters untreated to the floodplain habitat of the Green River from parked cars and vehicles travelling on 104th Place Southeast. The project will incorporate wetland, river, and buffer minimizing impact measures as presented in TABLE 15 – WETLAND, RIVER & BUFFER MINIMIZING IMPACTS MEASURES for the proposed development within the footprint of the 100-foot Green River buffer. Watershed Condition: Road / Development & Density & Location The proposed project may have a negligible degrading effect to road / development density and location. The proposed dwelling will not require road development because 104th Place SE is an existing, narrow, two lane secondary road. Traffic flow on 104th Place Southeast will be increased slightly by an additional 2 vehicles for the new residence. This street is a dead-end street and therefore has minimal traffic flow. The allowed development density (AMC) for the project site parcel is set at 5 dwelling units per acre. The proposed dwelling does not exceed this City of Auburn density threshold. Watershed Condition: Impervious Surfaces The proposed project may have a negligible degrading effect to impervious surfaces. Impervious surfaces will not exceed 33.33 percent of the gross lot area within the regulated 200-foot shoreline setback code. The percent impervious surfaces on the project site parcel has been calculated at 27.9 percent (3026/10,855), which is less than the 33.33 percent of the gross lot area threshold as allowed by the City of Auburn Shoreline Master Program Code. All stormwater generated from the proposed project to include all pervious and impervious surfaces will be treated, flow-controlled, and released via an infiltration gallery or dispersion trench to the 100-foot Green River buffer. Watershed Condition: Riparian Reserves The proposed project may have a negligible degrading effect to riparian reserves. Much of the baseline hydrology in the riparian zone of the Green River has been changed due to the installation of the Howard Hanson Dam, which EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 81 correspondingly has controlled and decreased the floodplain riparian habitat reserves along the river. Given that this section of the Green River has almost continuous flood control facilities along both banks, the levee maintenance standards that the ACOE adopts will need to be investigated. If the ACOE standards require that trees be removed along the bank of the river when they attain 2-inch to 4-inch diameter at breast height the riparian area will not function in a way that meaningfully contributes to salmon recovery. It is not anticipated that the ACOE would remove and trees on the project site parcel. The land within the 250-foot floodplain riparian habitat zone located east of the project site parcel, which includes 104th Place SE, the road prism, and the undeveloped woodland located east and south of the dead-end street, will not be affected by the proposed project. The baseline riparian vegetation on the project site parcel is highly degraded and covered with aggressive opportunistic species. To compensate for impacts to the floodplain riparian zone and the Green River buffer by the proposed action, compensatory mitigation will be undertaken. This will initially involve removing poor quality / high risk (hazard) trees and aggressive opportunistic species such as Himalayan blackberry, American holly, reed canary grass, and English ivy on the project site parcel within the 100-foot river buffer. These aggressive opportunistic plants will be removed by cutting, trimming, scarifying, and grubbing. Herbicide treatments will not be used to control aggressive opportunistic plants unless approved by the City of Auburn. A total of 14 trees will be removed for the proposed project as depicted on FIGURE 19 – EXISTING TREE INVENTORY. Seven of these 14 trees (2059, 2065, 2066, 2067, 2067-B, 2068, & 2069) will be removed in the Green River 100-foot buffer. No baseline inventoried trees will be removed within about 50 feet of the OHWM of the Green River. Seven of these 14 trees (2028, 2029, 2029-B, 2034, 2036, 2054, & 2059) will be removed in the floodplain riparian habitat zone. The one dead tree (2035) will be left in place as a snag. Many of these 14 trees were determined by Steve Cushing and Alan Haywood, Certified Arborists, to be in fair to poor condition due to being previously topped, being forked, leaning, evidence of decay, cracking, and fungus root disease, evidence of dying, and being covered to the crown with extensive English ivy growth at the bases, trunks, and canopies. To compensate for the loss of these 14 trees mitigation will include installing unique habitat features such as down wood, runner logs, stumps, perches, snags, boulder piles, and stacks of flattened stones as listed below. In addition, a total of 14 native trees will be re-planted in the 100-foot Green River buffer with emphasis of the plantings near the west property boundary. • Trees completely removed: 7 (2028, 2029, 2029-B, 2034, 2054, 2059, 2059-B) EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 82 • Trees converted to snags: 2 (2036, 2067-B) • Trees converted to perches: 1 (2069) • Trees converted to stumps: 4 (2065, 2066, 2067, 2068) TOTAL TREES: 14 The 100-foot river buffer area will then be replanted with native trees and shrubs and by installing several unique habitat features such as down wood, runner logs, stumps, snags, perches, boulder piles, and stacks of flattened stones. Native trees will be planted primarily along the west property boundary and native shrubs will be planted throughout the river buffer. The native tree species will include trees that will reach a minimum height of 75 feet at maturity and will have high canopy volume to maximize shade creation. Trees that meet the native, deciduous tree standard include big leaf maple, Oregon ash, black cottonwood, river birch, bitter cherry, and red alder. Trees that would meet the native, conifer tree standard include Douglas fir, giant sequoia, western red cedar, ponderosa pine, and Sitka spruce. Other less tall trees to consider for plantings are Pacific crab apple, black Hawthorne, pacific willow, Scoular willow, and hooker willow. Conifers are fairly uncommon in a riparian forest, especially in along the riverward slope and riverward bench. The focus of tree planting along the riverward slope and riverward bench would be to plant the riparian zone with deciduous trees rather than trying to create a climax community of conifers. Conifers may be planted in areas of the landward bench of the riparian zone. Shrubs that meet the deciduous shrub standard include red twig dogwood, ocean spray, black twinberry, Pacific ninebark, Nootka rose, wild clustered rose, thimbleberry, salmonberry, evergreen huckleberry, and common snowberry. Activities associated with the construction of the single-family dwelling, detached garage, driveway, patio, and walkways will occur only on the east segment of the parcel (FIGURE 18 – SITE PLAN). The construction activity for the proposed single-family dwelling will not occur within the 100-foot wide shoreline buffer setback from the OHWM of the Green River. The proposed stormwater infiltration gallery / dispersion trench for stormwater management will be in the outer 10 feet of the 100-foot wide Green River buffer, as depicted on FIGURE 18 – SITE PLAN. The total developable land footprint for the single-family dwelling landward of the 100-foot Green River buffer on the project site parcel will be 4,606 SF (10,855 SF – 6,249 SF = 4,606 SF). The proposed permanent impact to the 4,606 SF of the riparian floodplain zone landward of the 100-foot Green River buffer will be mitigated by enhancing the EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 83 waterward portion of the 100-foot river buffer on the project site parcel with native tree, shrub, and herb plantings and by installing several unique habitat features such as down wood, runner logs, stumps, snags, perches, boulder piles, and stacks of flattened stones. This activity will be performed under the guidance of a certified wetland scientist. These enhancements will greatly improve the terrestrial habitat for wildlife on the project site parcel and to the Green River reach. The enhancements will also add to the enhancements that have already taken place by other parties over the years in the Green River reach. The plantings and features will also provide aesthetic visual screening to the Green River. The project will incorporate wetland, river, and buffer minimizing impact measures as presented in TABLE 15 – WETLAND, RIVER & BUFFER MINIMIZING IMPACTS MEASURES for the proposed development within the footprint of the 100-foot Green River buffer. Land Use: Residential, Dust, Particulates, Noise, Light, & Domestic Animals The proposed project may have a negligible degrading effect to land uses activities such as residential, dust, particulates, noise, light, and domestic animals. The project will incorporate wetland, river, and buffer minimizing impact measures as presented in TABLE 15 – WETLAND, RIVER & BUFFER MINIMIZING IMPACTS MEASURES for the proposed development within the footprint of the 100-foot Green River buffer. 21.3 BUFFER MINIMIZING IMPACT MEASURES Typical measures to be implemented that will minimize impacts caused by the proposed single-family dwelling are presented below as TABLE 15 – WETLAND, RIVER & BUFFER MINIMIZING IMPACT MEASURES. This part of the page left blank EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 84 TABLE 15 WETLAND, RIVER & BUFFER MINIMIZING IMPACT MEASURES Disturbance Measures to Minimize Impacts Activities That May Cause Disturbance Lights Direct lights away from the wetland, river, and associated buffers Parking lot, security, driveway, dwelling, patio, and landscaping lighting Noise Place activity that generates noise away from the wetland, river, and associated buffers Constructing the home, air conditioning units, vehicles, motors, vent fans, music, voices, pets Toxic Runoff Use toxic chemicals according to manufacturer only after agency approval, do not over apply Route all new untreated runoff away from wetland and river or into infiltration gallery or dispersion trench Parking lots, driveways, roads, residential home, garage, walkways, patios, application of agricultural pesticides and herbicides, and fertilizers on lawns and gardens Change in Water Regime Infiltrate, detain, bio-filtrate, or disperse into buffer stormwater runoff from impervious surfaces using approved low impact treatment measures Runoff from impermeable surfaces, gravels, lawns, gardens, and tilling areas Artificial irrigation of landscaping and yards Pets & Human Disturbance Install 4-foot tall wood post and rail fencing around buffer Plant buffer with native vegetation appropriate for region Keep pets on a lease when outside and do not let pets roam into buffer areas Animal waste, predation, voices, barking, and movement Dust & Particulates Implement BMPs to control dust and particulates such as by using a hand-held water hose, sprinkler, or water truck during construction Exposed soil covered areas and graveled driveway during clearing, grading, and excavation Degraded Buffer Condition Non-native and/or aggressive opportunistic plants will be removed and replaced with native vegetation per an approved planting plan Import of weedy vegetation around home Inadequate maintenance of enhanced buffer to wetland and river EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 85 22.0 LIMITATIONS LIMITATIONS (APPENDIX F) for the work effort are an integral part of this report and must be read and understood. 23.0 CONCLUSIONS Based on the information gathered, at the indicated locations, critical areas and their associated buffers and setbacks were identified on the project site parcel as listed below. Field verified critical areas and / or their associated buffers or setbacks are depicted on FIGURE 5 – WETLAND & STREAM DELINEATION. The characteristics of wetlands are presented on TABLE 16 – WETLAND & BUFFER CHARACTERISTICS. The characteristics for streams are presented on TABLE 17 – WATER & BUFFER CHARACTERISTICS. The characteristics of federal and state listed habitat and species are presented on TABLE 18 – FEDERAL & STATE LISTED HABITAT & SPECIES CHARACTERISTICS. A summary of the findings is presented below. 23.1 WETLANDS One wetland was identified about 35 feet southwest of the southwest corner of the project site parcel as listed below. Wetland ID Category Habitat Points Buffer Wetland A III 15 50’ 23.2 WATERS One water (Green River) was identified about 35 feet southwest of the southwest corner of the project site parcel and about 22 feet northwest of the northwest corner site as listed below. Stream ID Type Average Width Buffer Green River Type S (State) 70’ to 90’ 100’ (Residential Designation) Class 1 (City) 200’ (Shoreline Jurisdiction) EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 86 23.3 FEDERAL & STATE LISTED HABITAT & SPECIES Federal and state listed habitat and species were not identified on the project site parcel as listed below. Listed Habitats / Species Description Recommended Buffer No State Listed No Federal Listed Federal and state listed habitat and species were identified west and east of the project site parcel. A Biodiversity Area known as a Terrestrial Habitat Zone is located about 120 feet south and about 150 feet east of the project site parcel. The Green River, located about 22 feet northwest of the northwest corner, has reported Threatened, Not Warranted, or Candidate fish species within its floodway as listed below. Species Federal Status State Status • Fall Chinook Threatened PHS Listed • Coho Salmon Candidate PHS Listed • Fall Chum Not Warranted PHS Listed • Steelhead Threatened PHS Listed • Rainbow Trout N/A PHS Listed • Sockeye Salmon N/A PHS Listed • Pink Salmon N/A PHS Listed • Dolly Varden / Bull Trout Threatened PHS Listed • Coastal Cutthroat N/A PHS Listed 23.4 FLOODPLAIN The determined Base Flood Elevation located contiguous to the project site parcel, as depicted on FIGURE 11 – FLOODPLAIN INVENTORY – FEDERAL, is presented below. • 67.017 feet above mean sea level The federal FEMA floodplain riparian habitat zone and other zones on or contiguous to the project site parcel are presented below. • Floodplain Riparian Habitat Zone: 250 feet from OHWM of the Green River • Severe Channel Migration Zone: Variable • Moderate Channel Migration Zone: Variable • Floodway: Variable EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 87 23.5 HABITAT IMPACT ASSESSMENT Based on the detailed analysis as presented in this HIA, it is the professional opinion of this writer that the proposed action, as proposed, May Affect but is Not Likely to Adversely Affect any federal or state listed threatened and endangered species or their federal defined critical habitat to include: Fall Chum, Fall Chinook, Coho Salmon, Sockeye Salmon, Pink Salmon, Dolly Varden / Bull Trout, Steelhead, Rainbow Trout, and Coastal Cutthroat. The diagnostic pathways and sub-scale indicators that were determined to possibly degrade baseline federal defined critical habitat and threatened and endangered species due to the proposed project are summarized in TABLE 19 & TABLE 20 (APPENDIX B). Mitigation measures that will be incorporated and implemented into the project design and development permit will Likely Not Adversely Affect any federal or state listed threatened or endangered species or their federal defined critical habitat. Mitigation measures are presented in SECTION 21.0 – MITIGATION APPROACH. 24.0 RECOMMENDATIONS 1. Obtain government agency approval for the mapped and flagged locations of the critical areas and buffers depicted on FIGURE 5 – WETLAND & STREAM DELINEATION prior to any man-induced disturbance, clearing, scarifying, cutting, excavating, grading, developing, mitigating, or impacting the identified critical areas and their associative buffers described herein. 2. Obtain government agency approval for the HIA to meet the requirement for a Floodplain Development Permit. 3. Obtain government agency approval for the attached Site Plan. 4. If this Critical Areas and HIA report is approved by the jurisdictional government agency(ies), prepare a floodplain riparian habitat zone re-vegetation mitigation plan with planting and habitat features plan within the 100-foot Green River buffer. 5. Since the project is located within the Moderate Channel Migration Hazard Zone it may be beneficial to obtain Flood Protection Insurance prior to construction of the single-family dwelling. 25.0 REFERENCES REGULATIONS AND REGULATORY MANUALS Auburn WA, Auburn City Code, Title 16, Environment, Chapter 16.10 – Critical Areas; Ordinance 5894, May 2005. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 88 Auburn WA, Auburn City Code, Title 16, Environment, Chapter 16.10 – Critical Areas; Ordinance 6657, July 17, 2017. Auburn WA, Auburn City Code, Title 15, Buildings and Construction, Chapter 15.68, Flood Hazard Areas, Ordinance 6657, July, 17, 2017. Auburn WA, Auburn City Code, Title 16, Environment, Chapter 16.08, Shoreline Management Administration and Permitting Procedures, Ordinance 6657, July 17, 2017. Auburn WA, Auburn Shoreline Master Program (SMP), Ordinance 6235, In Accordance with RCW 90.58, April 20, 2009. FEMA, Region 10, Bothell WA, Regional Guidance for Floodplain Habitat Assessment and Mitigation, Regional Guidance for the Puget Sound, August, 2013. FEMA, Region 10, Bothell WA, Floodplain Management and the Endangered Species Act, Checklist for Programmatic Compliance, November 2013. FEMA, Flood Publications, Indianapolis IN, National Flood Insurance Program, Community Rating System, CRS Habitat Credit for Habitat Protection, 2010. FEMA, U.S. Department of Homeland Security, Region X, Bothell WA, Memorandum Related to Channel Migration Zones, January 11, 2012. FEMA, U.S. Department of Homeland Security, Region X, Bothell WA, Memorandum Related to Percentage of Surface Area of Lots, February 12, 2013. FEMA, U.S. Department of Homeland Security, Region X, Bothell WA, Memorandum Related to Riparian Buffers, January 11, 2012. King County, Seattle WA, Conservation Futures for 2016 Annual Collections; Application for Funds, Re-Greening the Green, Lower Green River, Application for $250,000, March 2015. King County Flood Control District, System-Wide Improvement Framework (SWIF) – Interim Report, Green River, King County, WA, February 2016. King County & Washington State Conservation Commission, Habitat Limiting Factors and Reconnaissance Assessment Report, Green / Duwamish and Central Puget Sound Watersheds (Water Resource Inventory Area 9 and Vashon Island), December 2000. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 89 Knutson, K.L. Knutson, and V.L. Naef, Management Recommendations for Washington’s Priority Habitats, Riparian. Washington Department of Fish and Wildlife, Olympia.181pp, December 1997. National Marine Fisheries Service, Environmental and Technical Services Division, Portland, Oregon. Making Endangered Species Act Determinations of Effect for Individual or Grouped Actions at the Watershed Scale, 1996. Pacific Fishery Management Council, Portland, Oregon. Appendix A: Description and Identification of Essential Fish Habitat, Adverse Impacts and Recommended Conservation Measures for Salmon. Amendment 14 to the Pacific Coast Salmon Plan, 1999. Rodrick, E. and R. Milner. Management Recommendations for Washington’s Priority Habitats and Species. Washington Department of Fish and Wildlife, Wildlife Management, Fish Management, and Habitat Management Divisions, Olympia. May 1991. U.S. Department of Agriculture, Natural Resources Conservation Service, Plants Database, Wetland Indicator Status Search, National Plant List for Wetland Indicator Status, Internet access at https://plants.usda.gov/core/wetlandSearch. U.S. Army Corps of Engineers, Vicksburg MS, Interim Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Western Mountains, Valleys, and Coast Region – Technical Report 08-13, Environmental Laboratory, Department of the Army, April 2008, Version 2.0, May 2010. U.S. Army Corps of Engineers, Engineer Research and Development Center, Wetlands Regulatory Assistance Program, A Guide to Ordinary High-Water Mark Delineation for Non-Perennial Streams in the Western Mountains, Valleys, and Coast Region of the United States, Mathew K. Mersel and Robert W. Lichvar, August 2014. U.S. Army Corps of Engineers, Vicksburg MS, Corps of Engineers Wetlands Delineation Manual – Technical Report Y-87-1, Environmental Laboratory, Department of the Army, January 1987. Washington State Conservation Commission, Olympia WA, Carol J. Smith, Ph.D., Salmon Habitat Limiting Factors in Washington State, 2005. Washington Department of Ecology, Lacey WA, Thomas Hruby, PhD, Washington State Wetland Rating System for Western Washington, Publication # 04-06-025, Revised August 2004. Washington Department of Ecology, Lacey WA, Water Quality Program, Stormwater Management Manual for Western Washington, Volume 1 – Minimum Technical EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 90 Requirements and Site Planning, Publication No. 14-10-055; Revision of Publication No. 12-10-030, December 2014 edition, effective January 1, 2017. Washington Department of Ecology, Determining the Ordinary High-Water Mark on Streams in Washington State, Shorelands and Environmental Assistance Program, Dr. Patricia Olson and Erik Stackdale, Ecology Publication Number 08- 06-001, March 2010, Second Review Draft. Washington Department of Natural Resources, Washington Forest Practices Manual, Washington Forest Practices Board, Olympia WA, Rules WAC 222, Board Manual, Forest Practices Act RCW 76.09, December 2002, Updated December 2010. Washington State Department of Fish & Wildlife, Olympia WA, Washington Priority Habitat & Species Program, Priority Habitat & Species list. Washington State Conservation Commission, Olympia, WA, Carol, J. Smith, Ph.D, Salmon Habitat Limiting Factors in Washington State, 2003. Washington Department of Fish and Wildlife, Olympia, WA, Salmon Facts, 1997-1999. Water Resources Inventory Area 9 Implementation Technical Committee, WRIA 9 Status and Trends Monitoring Report: 2005 – 2010, February 2012. REFERENCE BOOKS Cooke, Sarah Spear, A Field Guide to the Common Wetland Plants of Western Washington & Northwestern Oregon, Seattle Audubon Society, Copyright May 1997, pages 417. Cowardin, Lewis M., U.S. Fish and Wildlife Service, Classification of Wetlands and Deepwater Habitats of the United States, U.S. Department of the Interior, Fish and Wildlife Service, Office of Biological Services, Washington, D.C. FWS/OBS- 79/31, December 1979. Farrar, Laird, John, Trees of the Northern United States and Canada, Iowa State Press – Blackwell Publishing Company, 1995. Guard, Jennifer B., Wetland Plants of Oregon & Washington, Lone Pine Publishing Company, Redmond WA, 238 pages, 1995. Hafenrichter, A.L., Grasses and Legumes for Soil Conservation in the Pacific Northwest and Great Basin States, U.S. Department of Agriculture, Soil Conservation Service, Publication Number 1491, January 1979. Hitchcock & Cronquist, Flora of the Pacific Northwest, University of Washington Press, 730 pages, Twelfth Printing, 2001. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 91 Kozloff, Eugene N., Plants of Western Oregon, Washington, and British Columbia, Timber Press, Portland OR, 2005. Lyons, C. P. & Bill Merilees, Trees, Shrubs & Flowers to Know in Washington & British Columbia, Lone Pine Publishing, Redmond WA, 375 pages, 1995. Mitsch, William and Gossalink, James, Wetlands, Van Nostrand Reinhold NY, 1986, 539 pages. Munsell Soil Color Charts, Macbeth Division of Kollmorgen Instruments Corporation, Baltimore MD, 1990 Edition, Revised in 2000. Pennsylvania State University, Information and Communication Technologies in the College of Agricultural Sciences, Diagnosing Soil Compaction Using a Penetrometer, Agronomy Facts #63, 2002. Peterson Field Guide Series, Houghton Mifflin Company, Boston, Theodore F. Niehaus, A Field Guide to Pacific States Wildflowers, 1976. Pojar, Jim & Andy MacKinnon, Plants of the Pacific Northwest Coast, Lone Pine Publishing Company, Redmond WA, 528 pages, Second Edition, 2005. Tiner, Ralph W., Wetland Indicators: A Guide to Wetland Identification, Delineation, Classification, and Mapping, Lewis Publishers, Washington D.C., 392 pages, 1999. United States Department of Agriculture, Natural Resources Conservation Service, Soil Taxonomy, Agricultural Handbook #436, U.S. Government Printing Office, Washington D.C., Second Edition, 1999. United States Department of Agriculture, Soil Conservation Service Keys to Soil Taxonomy, Pocahontas Press, Inc., Blacksburg VA, 8th Edition, 1999. United States Department of Agriculture, National Plant Database, NWI Wetland Indicator Status, National Wetlands Plant List, Wetland Indicator Status Search Database, 2012. United States Department of Agriculture, Natural Resources Conservation Service, Hydric Soils List, King County Area, Washington, Detailed Soil Map Legend, October,30, 2001. United States Department of Agriculture, Soil Conservation Service, National Technical Committee for Hydric Soils, Hydric Soils of the United States, Revised June 1991. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 92 United States Department of Agriculture, Soil Conservation Service, Wetland Science Institute, Field Indicators of Hydric Soils in the United States, Guide for Identifying and Delineating Hydric Soils, Version 5.01, 2003. University of Alberta Press, Edmonton, Alberta Canada, France Royer & Richard Dickinson, Weeds of the Northern U.S. and Canada, Lone Pine Publishing, Renton WA, 1999. University of California, Agriculture and Natural Resources, Sponsored by the California Weed Science Society, Joseph M. DiTomaso, Aquatic and Riparian Weeds of the West, Publication 3421, 2003. Western Society of Weed Science, Western United States Land Grant Universities, University of Wyoming, Tom D. Whitson, Editor, Weeds of the West, 9th Edition, 2002. Wetland Training Institute, Inc., Field Guide for Wetland Delineation for 1987 Corps of Engineers Manual, reprinted 1999. Whitney, Stephen, Rob Sandelin, Field Guide to the Cascades & Olympics, The Mountaineers Books, Second Edition, 2003. MAPS Auburn, City of, Auburn WA, aerial photograph, street, sensitive area, wetland, shoreline, zoning, available on line. Federal Emergency Management Agency, Flood Insurance Rate Map, Special Flood Hazard Area, available on-line. Google Earth, color aerial photograph, street view, elevation, latitude and longitude coordinates, available on line. King County GIS Center, Seattle WA, aerial photograph, wetland inventory, shoreline, sensitive areas, flood hazard and floodway, parcel summaries, and parcel plot maps, available on line. U.S. Department of the Interior, U.S. Geological Survey and The National Map – U.S. Topo, Topography map of Auburn, 7.5’ Quadrangle, available on line. U.S. Department of Agriculture, Natural Resources Conservation District, Soil Survey Map, Aerial photograph with mapped soil associations, descriptions, classifications, and series, WEB Soil Survey, National Cooperative Soil Survey, available on line. EnCo Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species Page 93 U.S. Fish and Wildlife Service, National Wetlands Inventory, Wetlands Mapper, available on line. Washington Department of Ecology, Water Quality Division, Water Quality Assessment Map Viewer, 303(d) data and TMDL status, Water Resource Inventory Area, and sub-drainage basin, available on-line. Washington Department of Ecology, NOAA Coastal Services Center, and EPA; Modeled Wetlands Inventory, Coastal Change Analysis Program, Wetlands Inventory Mapper, available on-line. Washington Department of Ecology, Lacey WA, Water Quality Program, Stormwater Management Manual for Western Washington, Volume 1 – Minimum Technical Requirements and Site Planning, Publication No. 14-10-055; Revision of Publication No. 12-10-030, December 2014, Effective January 1, 2017. Washington State Department of Fish & Wildlife, Olympia WA, Washington Priority Habitat & Species Program, Priority Habitat & Species on the Web (PHS on the Web), PHS map, available on line. Washington Department of Natural Resources, Forest Practices Application and Review System (FPARS), Forest Practice Activity Map (FRAM), with Plotted Water Types, available on line. Weather Underground, Weather Maps, www.wunderground.com, historical climatic weather tables with recorded precipitation, available on line. REPORTS OR SURVEYS Beyler Consulting, LLC, Lakewood WA, Professional Land Survey for Property Boundary, Wetland, Stream, Shoreline, and Special Flood Hazard Area, Dan Guyll & Jan Jeffrey, Parcel Number 3341000140, Auburn WA, 98092, October 4, 2016. Cushing, Steve, Certified Arborist, Site Inventory of Trees with Shade Analysis, Dan Guyll & Jan Jeffrey Property, 32267 104th Avenue SE, Auburn, WA 98092, January 22, 2018. Haywood, Alan, Arborist & Horticulturist, Enumclaw WA, Site Inventory of Trees Letter, Dan Guyll & Jan Jeffrey Property, 32267 104th Avenue SE, Auburn, WA 98092, July 5, 2018. EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species LIST OF APPENDICES APPENDIX A FIGURES APPENDIX B TABLES APPENDIX C FIELD DATA FORMS ECOLOGY WETLAND RATING FORMS – 2004 APPENDIX D STANDARD OFFICE & FIELD PROCEDURES APPENDIX E SUPPORT DOCUMENTS & RESUMES APPENDIX F LIMITATIONS APPENDIX G PHOTOGRAPHIC LOG EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species APPENDIX A FIGURES *Project Site *Green River * Project Site - (Parcel Number 3341000140) Green River 104th Place SE*Forested Upland Community Vl ( �Lu � �"c::( :c ! � � STNE RN LLJ. t--u1 ,,,,.. Lu V') Lu V') \ V') -.J z a:: Lu 0.. �4TH ST NE � � Vl "c::( -:r:: �z �� 0 �Lu L..--��z � Vl< E MAIN ST � ST ·SE V') �ST SE V') �/, • ,. - -� -----_ I *Project Site 300' 200' 100' *Green River Soil Map—King County Area, Washington (Jeffrey Property - Auburn WA) Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 4/19/2016 Page 1 of 3524022052402305240240524025052402605240270524028052402905240300524023052402405240250524026052402705240280524029052403005240310560140560150560160560170560180560190560200560210560220560230560240560250560260560270 560140 560150 560160 560170 560180 560190 560200 560210 560220 560230 560240 560250 560260 560270 47° 18' 48'' N 122° 12' 15'' W47° 18' 48'' N122° 12' 9'' W47° 18' 45'' N 122° 12' 15'' W47° 18' 45'' N 122° 12' 9'' WN Map projection: Web Mercator Corner coordinates: WGS84 Edge tics: UTM Zone 10N WGS84 0 30 60 120 180 Feet 0 5 10 20 30 Meters Map Scale: 1:636 if printed on A landscape (11" x 8.5") sheet. *Project Site =Mixed Alluvial Land = Water OU OU OU OU OU OU OU OU OU OU OU OU OU 20282029 2059 ALDER 20 ALDER 7ALDER 16 ALDER 20 ALDER 20 ALDER 20 N 58 ° 5 7' 0 0 " E 127. 5 3'N 36 °45 '00 " W90.45 ' N 58 ° 5 7' 0 0 " E 113. 6 7'104TH P LACE SEGREEN RIVEROH-10 ELEV=62.44 OH-9 OH-8 OH-7A OH-6A OH-5A OH-4A OH-3A OH-2A OH-1A ELEV=61.34 OH-1B ELEV=61.77 OH-2B OH-3B OH-4B OH-5B OH-7B OH-7C OH-7D OH-7E OH-7F OH-7G OH-7H ELEV=62.23 TEST PIT 3 ELEV=68.90 TEST PIT 1 ELEV=62.25 TEST PIT 5 ELEV=59.02 TEST PIT 6 ELEV=63.62 TEST PIT 4 ELEV=59.10 TEST PIT 2 ELEV=63.13 50'SEE NOTE #2100'SEE NOTES #3 N 4 5 ° 1 7 ' 2 9 " W 9 2 . 8 6 ' EXISTING HOME 32267 104TH PL SE PARCEL #3341000147 ~UPLAND SAND BAR ISLAND~ OHWM OHWM OHWM ~W E T L A N D A ~ 250' FLOO D P L AI N RIPA RI A N HABI T A T SETB A C K 25'SEE NOTE #1 BASE FLOOD ELEV=67.017' 6 4 6 3 6 2 6 0 6 0 636465666464636465 6664 6 3 6 2 6 0 5 9 5 9 6 0 6 1 6 2 6 4 64 63 68696969 7070707064 PARCEL #3341000140 OU OU OU OU OU OVERHEAD CABLE OH-6B 2033 2034 2035 2036 2037 2038 2054 2060 2061 2065 206620672068 20692072 DECID 9 DECID 10 COTTON 38 DECID 8 DECID 10 DECID 8 DECID 8 DECID 9 2192 DECID 12 DECID 7 DECID 9 DECID 7 DECID 7 DECID 10 DECID 9 DECID 13 DECID 16 MAPLE 10 2081 STONE WALL RIGHT OF WAY LOWEST SURVEYED ELEV=67.27 HIGHEST SURVEYED ELEV=70.40 200' S H O R E LI N E J U RI S D I C TI O N S E T B A C K RIGHT OF WAY CENTERLINE 34.26'FIGURE 5: WETLAND & STREAM DELINEATION - ENCO A PORTION OF THE NW 1/4 OF THE NW 1/4 OF SECTION 17, TOWNSHIP 21 NORTH, RANGE 5 EAST, W.M. CITY OF AUBURN, KING COUNTY, WASHINGTON DRWN. BY: CHKD. BY: DATE: SCALE: CONTACT phone: 253-301-4157 fax: 253-336-3950 beylerconsulting.com BEYLER CONSULTING OFFICE 7602 Bridgeport Way W; 3D Lakewood, WA 98499 SURVEY FOR : JOB #: SHEET: DAN & JAN JEFFERY PARCEL NORTH OF: 32267 104TH PL SE AUBURN, WA 98092 PJJ 10/4/2016 16-125 SHEET 1 OF 11" = 30'PJJ SURVEYOR:WETLAND SCIENTIST: PROFESSIONAL WETLAND SCIENTIST NO. 2010 JONATHAN KEMP LEGEND OHWM FLAG AND WETLAND FLAG PLOT LOG CONIFIR TREE (DBH IN INCHES) DECIDUOUS TREE (DBH IN INCHES) RIGHT OF WAY CENTERLINE RIGHT OF WAY LINE PROPERTY LINE WETLAND BOUNDARY WETLAND BUFFER CLASS I GREEN RIVER STANDARD BUFFER FROM OHWM CONTOUR LINE BASE FLOOD ELEVATION OVERHEAD CABLE ON-SITE DRAINAGE FLOW ARROWS FLAGGED WETLAND AREA EQUIPMENT USED TOPCON PS 103A TOTAL STATION. STANDARD FIELD TRAVERSE METHODS FOR CONTROL AND STAKING. FIELD WORK NOTE WETLAND FLAGS LOCATED BY BEYLER CONSULTING APRIL 4, 2016. FLAG SET BY ENCO MARCH 22, 2016. 30 15 0 30 60 SCALE: 1" = 30' SITE DATA SITE ADDRESS:NORTH OF 32267 104TH PL SE, AUBURN, KING COUNTY,WA PROJECT SITE NAME:DAN & JAN JEFFERY PARCEL SIZE:10,854.73 SF/0.25 ACRES (PER RECORD OF SURVEY NO. 20131224900001) CURRENT LAND USE:URBAN CONSERVANCY - ZONE DESIGNATION (R-5 - RESIDENTIAL) WETLAND ID:WETLAND A CATEGORY:III WETLAND SYSTEM:RIVERINE BUFFERS:25' MINIMUM, 50' MAXIMUM HABITAT FUNCTION POINTS:15 ON-SITE WETLAND SF:0 SF ON-SITE WETLAND BUFFER SF:19.4 SF (25' MINIMUM BUFFER) 1,512.76 SF (50' MAXIMUM BUFFER) ON-SITE GREEN RIVER (CLASS I) BUFFER SF:6,249 FOR THE 100' BUFFER ON-SITE FLOODPLAIN RIPARIAN HABITAT SETBACK SF:10,854.73 SF FOR THE 250' SETBACK ON-SITE SPECIAL FLOOD HAZARD AREA (SFHA): 693.24 SF 20 SIGNIFICANT TREES ON SITE PARCEL VERTICAL DATUM NAVD 88 BENCHMARK: KING COUNTY #7155 CONCRETE MONUMENT WITH BRASS DISK LOCATED ON THE EAST SIDE OF THE INTERSECTION OF "R" STREET & MAIN ST E. ELEV=79.4191325 CONVERSION TO NGVD 1929 PER NGS NOAA VERTCON = 75.902 FOR CONVERSION TO NGVD 1929, SUBTRACT 3.517' FROM ELEVATIONS SHOWN HEREON THIS SURVEY. HORIZONTAL DATUM ASSUMED PER RECORD OF SURVEY #20131224900001 BY DR STRONG. BUFFER/SETBACK NOTES 1.25' MINIMUM RIPARIAN WETLAND (CATEGORY III) BUFFER. 2.50' MAXIMUM RIPARIAN WETLAND (CATEGORY III) BUFFER. 3.100' CLASS 1 GREEN RIVER STANDARD BUFFER FROM OHWM. 4.200' SHORELINE JURISDICTION SETBACK FROM OHWM. 5.250' FLOODPLAIN RIPARIAN HABITAT SETBACK FROM OHWM. GENERAL NOTES THE BOUNDARY SHOWN HEREON IS PER RECORD OF SURVEY NO. 20131224900001 BY DR STRONG. THE BASE FLOOD ELEVATION SHOWN IS PER ELEVATION CERTIFICATE BY THOMAS J. COLETTI ON JANUARY 8, 2001 (NGVD 29) AND CONVERTED TO NAVD 88 USING THE METHOD LISTED ABOVE FOR VERTICAL DATUM. SCALED FOR AN 18"x24" SHEET OF PAPER CONIF DECID OU TREE TABLE TREE #SPECIES DBH " 2028 ALDER 20 2029 ALDER 10 2033 MAPLE 14 2034 MAPLE 18 2035 CEDAR 7 2036 MAPLE 15 2037 MAPLE 8 2038 CEDAR 32 2054 MAPLE 19 2059 ALDER 12 2060 PINE 48 2061 MAPLE 24 2065 COTTON 11 2066 COTTON 18 2067 COTTON 24 2068 COTTON 12 2069 MAPLE 9 2072 PINE 11 2081 ALDER 6 2192 ALDER 12 70 Jeffrey Property - Auburn WA Apr 19, 2016 This map is for general reference only. The US Fish and Wildlife Service is not responsible for the accuracy or currentness of the base data shown on this map. All wetlands related data should be used in accordance with the layer metadata found on the Wetlands Mapper web site. User Remarks: *Project Site*Green River *Project Site*GreenRiver (No Wetlands Mapped) PRE15-0045 Printed Date: Information shown is for general reference purposes only and does not necessarily represent exact geographic or cartographic data as mapped. The City of Auburn makes no warranty as to its accuracy. 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SE 326th � U1 KlngCo&mtyGISCENTER http://gismaps.kingcounty.gov/arcgis/rest/directories/arcgisoutput/Pri nting/PrintingService_GPServer/_ags_69402c805693449e94f36d4d89c390b69.png 1/1 * Green River *100 Year Floodway *Project Site WDFW Test Map WDFW PHS Report Clip Area PT LN AS MAPPED SECTION QTR-TWP TOWNSHIP April 20, 2016 0 0.3 0.60.15 mi 0 0.55 1.10.275 km 1:19,842 *Green River (Chinook, Coho, Chum, Steelhead, Sockeye, Pink, Bull Trout, Rainbow Trout, Cutthroat) *Project Site *Biodiversity Area - Terrestrial Habitat Zone *Green River *Project Site * Impaired Water: 303d Listing - Category 4A: Temp. & Dissolved Oxygen *TMDL for Temp. & Dissolved Oxygen *Project Site*150 Foot Radius* 1/2 Kilometer Radius* 1Kilometer Radius*Green River Water Quality Program May 2011 Newaukum Creek issues Newaukum Creek is one of the major tributaries of the Green River and suppo rt s several salmon and trout (salmonid) species including Puget Sound Chinook. The creek is too warm during summer and may be harming these fish that need cold water to survive. Maximum summer temperatures exceed the 16 °Celsius (60.8 °F) standard for salmon summer habitat. Ecology expects that plantings of streamside trees and shrubs for shade will improve stream temperatures. The middle plateau reach ofNewaukum Creek or the Enumclaw Plateau needs the most shade. Lower -Middle Green River Watershed MIion I Ed� Sumner UGA l� , keTapps J'lly Puyallup , ·� Bonney Lake Ecology, GI.§ echnical Services, 418/11\ mlgr!!11&, l�c UGA Understanding and correcting problems :· / Area Location ... �hBend North� When a stream appears to be too warm, Ecology collects water quality data to confirm the problem and collaborates with others to understand and improve water quality. Ecology and its community partners used detailed monitoring data and analysis to develop computer models for the Green River and its tributaries. These models help us all understand how factors such as streamside vegetation, sunlight, wind speed, and stream flow relate to stream temperature. Publication Number: 11-10-043 3 0 Please reuse and recycle *Project Site Map 12= Lower Green RiverVegetation Buffer OpportunitiesDRAFT (8t11t20141Vegetation buffer-50ft- 75ft100 ft- 150ftLower Green River RiparianAspect Priorities (MlT 20f 3)2013 lmage. Griticalo Higho Mediumo LowAo 250 500 1,000Feet EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species APPENDIX B TABLES Dan & Jan Jeffery Property, North of 32267 104th Place SE Auburn, King County WA 98092, Parcel Number: 3341000140 Auburn WA, Auburn City Municipal Code, Title 16, Environment, Chapter 16.10 – Critical Areas; Title 16, Environment, Chapter 16.08, Shoreline Management Administration and Permitting Procedures, & Title 15, Buildings and Construction, Chapter 15.68, Flood Hazard Areas, Ordinance 6657, July 17, 2017. EnCo Environmental Corporation TABLE 16 – WETLAND & BUFFER CHARACTERISTICS Date Test Plots Flags Project Size Wetland Size Cowardin System HGM Class Function Points Special Character Category Other Characteristics NWI Wetland City/County Wetland Shoreline Planned Land Use Base Wetland Buffer Land Use Wetland Buffer Wetland Buffer Modification Buffer Area Shoreline Setback Critical Area Building Setback WETLAND A (Off-Site) Note: No On-Site Wetlands DATE (Field) 03.2216 TEST PLOTS 4, 5 FLAGS OH-1 – OH-10 PROJECT 0.25Acre WETLAND (On-Site) 0 SF 0 Acre (Off-Site) ~ 20,010 SF ~ 0.45 Acre TOTAL ~ 20,010 SF ~ 0.45 Acres COWARDIN SYSTEM System Riverine Subsystem Lower Perennial Class Unconsolidated Bottom Subclass Sand Water Regime Seasonally (Side Channel) to Permanently Flooded (Main River) Soil Modifier Mineral HGM Class Riverine FUNCTION POINTS Water Quality: 10 Hydrologic: 10 Habitat: 15 TOTAL: 35 SPECIAL CHARACTER Ecology None City Threatened Fish Usage Shoreline of State Section 303d List TMDL – D. O. & Temp. CATEGORY (Ecology / City) Category III OTHER CHARACTERISTICS Small-Size: No Accessible Habitat (Abut): 13% Undisturbed Habitat (1KM): 11% Wetland Invasives >10%: Yes Buffer Invasives >10%: Yes Downslope: Northwest Mosaic: No Isolated: No Artificial: No Wetland All On-Site: No Wetland-Stream Connected: Yes Floodplain / Floodway: Yes Drainage Basin: Green/Duwamish NWI WETLAND STATUS PSSC (Side Channel of Green R.) R2UBH (Floodway of Green R,) COUNTY WETLAND STATUS Same as NWI Status SHORELINE Yes PLANNED LAND USE: Residential Growth Area: Urban Conservancy STANDARD WETLAND BUFFER 50’ WETLAND BUFFER BY LAND USE N/A WETLAND BUFFER MODIFICATION Averaging w Enhancement: 35% Reduction w Enhancement: 35% Reduction w Variance: Variable BUFFER AREA (On-Site) 50’ Buffer = 1,513 SHORELINE SETBACK 200’ CRITICAL AREA SETBACK Building & Structures (Rear): 100’ Dan Guyll & Jan Jeffery Property, North of 32267 104th Place SE Auburn, King County WA 98092, Parcel Number: 3341000140 Auburn WA, Auburn City Municipal Code, Title 16, Environment, Chapter 16.10 – Critical Areas; Title 16, Environment, Chapter 16.08, Shoreline Management Administration and Permitting Procedures, & Title 15, Buildings and Construction, Chapter 15.68, Flood Hazard Areas, Ordinance 6657, July 17, 2017. EnCo Environmental Corporation TABLE 17 WATER & BUFFER CHARACTERISTICS Date Test Plots Flags Official Name Water Type Fish Presence Water Characteristics Standard Water Buffer Water Buffer Modification Floodplain Riparian Habitat Setback Shoreline Setback Critical Area Building Setback STREAM : Green River (Off-Site to the West) DATE (Field) 03.22.2016 TEST PLOTS 4, 5 FLAGS OH-1 – OH-10 OFFICIAL NAME Green River WATER TYPE (W DNR) – Type S (City) – Class 1 FISH PRESENCE • Fall Chinook • Coho Salmon • Fall Chum • Winter Steelhead • Summer Steelhead • Sockeye Salmon • Pink Salmon • Dolly Varden / Bull Trout • Rainbow Trout WATER CHARACTERISTICS Water Resource Inventory Area: #09 Duwamish / Green Rivers Watershed: Green River Sub-Basin: Lower Green River Impaired Waters (Category V-303d List): Yes TMDL Parameters: Yes (D. O. & Temperature) Shoreline of the State: Yes Contiguous to Wates of the State: Yes Defined OHWM: Yes Average OHWM Width: 70’ to 90’ Defined Bed: Yes Scour Channel: Yes Water Marks: At edge of floodway Average Height of Bank: 3’ to 4’ Average Water Depth: 3’ in center of floodway Flow Rate: Not determined Flow Direction: North Level of Water & Buffer Disturbance: High Culvert: No Ditched: No Channelized: Yes Undercut Steep Banks: Yes along floodway Floodplain / Floodway: Yes Continuous Wetland: Wetland A Riparian Zone: Yes WATER BUFFER Standard River Buffer 100’ landward from the OHWM On-Site River 100’ Buffer Area 6,249 SF WATER BUFFER MODIFICATION Averaging: None Reducing: Up to 35% w Enhancement FLOODPLAIN RIPARIAN HABITAT ZONE 250’ (From OHWM) CHANNEL MIGRATION HAZARD ZONE Severe: Variable (FIGURE 8) Moderate: Variable (FIGURE 8) SHORELINE JURISDICTION Urban Conservancy Environment Shoreline Jurisdiction: 200’ (From OHWM) Shoreline Buffer Setback: 100’ (From OHWM) Shoreline Residential Designation: 100’ to 200’ CRITICAL AREA BUILDING SETBACK Building & Structures: 100’ from OHWM Dan Guyll & Jan Jeffery Property, North of 32267 104th Place SE Auburn, King County WA 98092, Parcel Number: 3341000140 Auburn WA, Auburn City Municipal Code, Title 16, Environment, Chapter 16.10 – Critical Areas; Title 16, Environment, Chapter 16.08, Shoreline Management Administration and Permitting Procedures, & Title 15, Buildings and Construction, Chapter 15.68, Flood Hazard Areas, Ordinance 6657, July 17, 2017. EnCo Environmental Corporation TABLE 18 FEDERAL & STATE LISTED HABITAT & SPECIES CHARACTERISTICS Date Test Plots Flags Federal & State & Local Listed Habitat & Species Federal & State & Local Habitat & Species Buffers DATE (Field) 03.22.2016 TEST PLOTS 4, 5 FLAGS OH-1 to OH-10 FIELD VERIFIED 1. Aquatic Habitat (Wetlands) – Wetland A – West 2. Biodiversity Area & Corridors – East & South 3. Stream – Green River – West 4. Instream Habitat – Green River – West 5. Riparian Zone – Green River 6. Down Wood – Plots 1 & 5 7. Snag – Tree 2038 U.S. DEPARTMENT OF FISH & WILDLIFE 1. Threatened & Endangered County Report (Green River) WASHINGTON DEPARTMENT OF FISH & WILDLIFE 1. Species & Habitat Polygon (Wetland, Biodiversity Area) 2. Species & Habitat Line (Green River Critical Habitat-Fish) 3. Species & Habitat Line (Green River –Federal Listed Fish) 4. Species & Habitat Point (None) 5. Waterfowl Concentrations (None) WASHINGTON DEPARTMENT OF NATURAL RESOURCES 1. Wetlands of High Conservation Value (None) 2. Rare or Endangered Plants (None) CITY OF AUBURN 1. Floodplain, Floodway, CMZ, & Riparian Habitat Zone 2. Fish Bearing Stream – Class 1 – Green River 3. Urban Conservancy Shoreline Designation 4. Special Flood Hazard Area 5. Wildlife Habitat – Secondary Habitat 1. Wetland Buffer: 50’ 2. Shoreline Jurisdiction Urban Conservancy Environment Shoreline Jurisdiction: 200’ (From OHWM) Shoreline Buffer Setback: 100’ (From OHWM) Shoreline Residential Designation: 100’ to 200’ 3. Floodplain Riparian Habitat Zone 250’ from the OHWM of the Green River PHS BUFFER MODIFICATION See TABLE 15 for Wetland Case by Case Recommendations by WDFW TABLE 19 Environmental Baseline & Effect of Proposed Action on Critical Habitat for Listed T&E Species1 Pathways to Green River Lower Green River Sub-Watershed Population & Environmental Baseline Condition Effect of Proposed Action on Fish Critical Habitat3 Diagnostic Pathways & Indicators2 Properly Functioning Functioning at Risk Functioning at Unacceptable Risk Restore or Improve Maintain Degrade Water Quality: Water temperature & dissolved oxygen X TMDL – 2011 X Sediment & turbidity X X Chemical contamination & nutrients X X Habitat Access: Physical barriers X X Revetments X Habitat Elements: Substrate embeddedness X X Large woody debris X X Physical attributes (i.e. rip rap) X X Pool frequency X X Pool quality – shallowness & gravels X X Shadiness X X Insect input X X Off-channel habitat X X Invasiveness X X Refugia X X Channel Conditions/Dynamics: Wetted width / maximum depth ratio X X Stream bank condition X X Floodway connectivity X (Low Flows) X Flow/Hydrology: Change in peak / base flows X (Howard Dam) X Unnatural flows X X Drainage network / increase runoff X X Watershed Conditions: Road / development density & location X X Impervious surfaces X X Disturbance regime X X Riparian reserves X X Land Use: Residential / commercial / industrial X X Noise & light X X Dust & particulates X X Domestic animals X X Note 1: Federally defined critical habitat and threatened and endangered species as defined under the Endangered Species Act were not identified on the project site parcel. Note 2: The pathway and indicators listed in the table that may be degraded will be reduced to a negligible degree by using mitigation measures that will be incorporated into the project design. Note 3: Effect of proposed action on fish critical habitat column does not include effect after installation and maintenance of mitigation measures. TABLE 20 Environmental Baseline & Effect of Proposed Action on Federal and State-Listed T&E Species1 Pathways to Green River Lower Green River Sub-Watershed Population & Environmental Baseline Condition Effect of Proposed Action on Fish3 Diagnostic Pathways & Indicators2 Properly Functioning Functioning at Risk Functioning at Unacceptable Risk Restore or Improve Maintain Degrade Subpopulation Species Characteristics: Subpopulation size – abundance X X Growth and survival – productivity X X Spatial structure, patches & habitat dispersal X X Genetic diversity & behavior X X Water Quality: Water temperature & dissolved oxygen X (TMDL – 2011) X Sediment & turbidity X X Chemical contamination & nutrients X X Habitat Access: Physical barriers X X Habitat Elements: Substrate embeddedness X X Large woody debris X X Physical attributes (i.e. rip rap) X X Pool frequency X X Pool quality – shallowness & gravels X X Shadiness X X Insect input X X Off-channel habitat X X Invasiveness X X Refugia X X Channel Conditions/Dynamics: Wetted width / maximum depth ratio X X Stream bank condition X X Floodway connectivity X X Flow/Hydrology: Change in peak / base flows X (Howard Dam) X Unnatural flows X X Drainage network / increase runoff X X Watershed Conditions: Road / development density & location X X Impervious surfaces X X Disturbance regime X X Riparian reserves X X Land Use: Residential / commercial / industrial X X Noise & light X X Dust & particulates X X Domestic animals X X Note 1: Federally defined critical habitat and threatened and endangered species as defined under the Endangered Species Act were not identified on the project site parcel. Note 2: The pathway and indicators listed in the table that may be degraded will be reduced to a negligible degree by using mitigation measures that will be incorporated into the project design. Note 3: Effect of proposed action on T&E fish column does not include effect after installation and maintenance of mitigation measures. EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species APPENDIX C FIELD DATA FORMS ECOLOGY WETLAND RATING FORMS – 2004 ROUTINE WETLAND DETERMINATION FIELD DATA FORM Project Site Name: Jeffery Residential Property City / County / Zip: Auburn / King / 98092 Applicant / Owner: Dan & Jan Jeffery Project Site Address: North of 32267 104th Place Southeast Professional Wetland Scientist: Jonathan M. Kemp Job Number: WTJK - Jeffery-Auburn-1 Mileage: 28 Proposed Land Use: Single Family Dwelling Current Land Use: Woodland PN: 3341000140 EnCo Environmental Corporation Page 1 of 2 5/9/2016 GENERAL PLOT #: 1 Wetland Artificial Stream Ditch Upland Field Crew JK MK On-Site Plot Off-Site Plot Plot Time: 12:00 – 12:45 Location (NESW / Flag #): Upland depression Field Work Date: 03.22.16 QQSTR: NWQ of NWQ of S17, T21N, R05E, WM Weather: Mostly cloudy, 45o , No Rain Lat/Long - Center: 47o,18’, 47.21” N; 122o, 12’, 13.00” W Plot Size: Diameter 20’ Radius NESW Rectangle NESW to NESW Transect CLIMATIC/HYDROLOGIC conditions typical for this time of year? Yes No Very wet season NORMAL environmental conditions exist at the plant community Yes No SIGNIFICANTLY DISTURBED No Vegetation Soil Hydrology Cut down black cottonwoods, brush cleared NATURALLY PROBLEMATIC No Vegetation Soil Hydrology TYPE: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered/Coated Sand Grains Redox: F = Few (<2%); C = Common (2 to 20%); P = Prominent (>20%) Location: PL = Pore Lining, M = Matrix Hole depth bgs 1.7’ 50% root bgs 0.5’ Max root bgs 1.3’ Soil temp. 1’bgs: Restrictive layer (<1.5’): Y N Spade Probe Auger Topographic Alteration: No Fill Till Compacted Cut Excavate Scarify Grade Deforest Mowed Flood Compaction (lbs/in2): Soil: Very Dry Dry Slight Moist Moist Very Moist Wet Very Wet Saturated 3” 40 6” 60 9” 70 12” 80 15” 80 18” 80 21” 70 24” 40 Mapped Series Mixed alluvial land (Ma) Taxonomy Drainage Class Well drained Included Series None identified Mapped as Hydric Not Hydric in Survey Hydric Inclusions: ________ Hydric Soil Indicators Yes No Transitional Relic (A1) Histosol (>1.33’/16” in top 2.67’/32”) (A2) Histic epipedon (organic soil >0.67’/8” in top 2’ w/ aquic conditions) (A3) Black histic (peat/muck>.67’ thick in top .5’ surface,, v≤3, c≤2) (A4) Hydrogen sulfide odor (low medium high) (A11)Depleted below dark sfc (>60% matrix in at least .5’ in top 1’ is depleted or gley OR .16’ of fragmented layer has C<2. Loam/clay above depl matrix: V≤3 & C≤2). Sand V≤3 & C≤1 w > 70% organics (A12)Thick dark surface (>60% matrix in at least .5’ in top 1’ has C<2 and layer above depl matrix has V≤2.5 & C≤1 to >1’. Upper: V≤3 & C≤1 (S1) Sandy mucky mineral (2” in top 0.5’) (S4) Sandy gleyed matrix (60% or more of layer, starts ≤0.5’) (S5) Sandy redox (≥.33’ thick, >60% C<2, start <.5’bgs & >2% redox) Indicator for Problematic Hydric Soils (A10) 2 cm muck (0.06’ thick, VC ≤3/1, starting in top 0.5’) (TF2) Red material (7.5YR or redder, 0.33’ in top 1’, VC≤4/4 & >2% redox) Notes: (S6) Stripped matrix (starts ≤0.5’, missing Fe/Mn/Organic, diffuse & >10% ) (F1) Loamy mucky mineral (>.33’ thick, starting in top 0.5’) (F2) Loamy gleyed matrix (60% or more of layer, starts ≤1.0’) (F3) Depleted matrix (>60% matrix >.17’ thick in top .5’ or 0.5’ in top .83’ w C<2) (F6) Redox dark sfc ( >.33’ in top 1’ w V≤3, C≤1 w ≥2% distinct / prominent redox) Redox dark sfc ( >.33’ in top 1’ w V≤3, C≤2 w ≥5% distinct / prominent redox) (F7) Depleted dark surface (Depletions: V>5 & C<2, 0.33’ all in top 1’ AND: Matrix: ≤3/1 & >10% redox depletion OR Matrix: ≤3/2 & >20% redox depletion) (F8) Redox depression (≥ 0.17’ layer top 0.5’ AND >5% redox conc distinct/prominent) (F12) Very shallow dark sfc (fine black soil, no redox, shallow to bedrock) Negative Hydric Soil Indicator Relic features (import, tilled, or historical feature): Redox feature (redox concentration – not distinct / close to matrix color) Dark topsoil, decayed litter, aerobic, no depletions under topsoil layer @ <1 ‘ Concretions and nodules without halos Other: VEGETATION Flora in Plot Tree, Sapling, Shrub, Herb, Forb, Emergent, Woody Vine Indicator Status Class % Cover G.S. New Crown Growth Cotyledon Bud Burst Woody Leaf Emergence Herb Emergence Indicator Status Strata % Cover Black cottonwood (Populus balsamifera) Cut down FAC T-55 Himalayan blackberry (Rubus armeniacus discolor) FACU S-95 English ivy (Hedera helix) FACU S-30 Common snowberry (Symphoricarpos albus) FACU S-14 Reed canary grass (Phalaris arundinaceae) FACW H-6 Bare at Ground Surface Under Shrubs: 10% - - BOLD species are DOMINANT by 50/20 Rule Species Dominance by 50/20 Rule for OBL, FACW, FAC: 50% Out of Plot Plants NESW: Pacific willow – west - Occlusion at Eye Level V Dense Dense Medium Sparse Clear SOIL Soil Layers (fbg) Sample Depth (fbg) Matrix Color % in Pedon Munsell (Moist) Hue Value Chroma Soil: Texture, Plant Material, Moisture, Structure, Fill, Till Moisture: Dry, Slight Moist, Moist, Very Moist, Very Wet, Saturated Cohesionless: Loose, Dense Cohesive: Soft, Stiff, Hard Other: Heavy or Light Clay Peat: % Distinct Plant Parts Redox Type (C / D / RM) Redox Location (PL / M) Redox Color (Moist) (HVC) F / C / P (%) Litter: 0.06’ Leaf, grass, needle, rush, sedge, seed, cone, catkin, twig, branch, log, root, frond, cane, mushroom, lichen, fibrous, thatch, mulch Moss: 0% 0 – 1.7’+ 0.20 10YR,3,2 m Silty fine sand, few roots, moist, loose, (alluvial) 0 0.80 10YR,3,2 m Silty fine sand, few roots, slight moist, loose, (alluvial) 0 1.5 10YR,3,2 m Silty fine sand, few roots, moist, loose, (alluvial) 0 Note: Mixed alluvial land transported by river deposits Redox Depth: 0 to 0 N E S W ROUTINE WETLAND DETERMINATION FIELD DATA FORM Project Site Name: Jeffery Residential Property City / County / Zip: Auburn / King / 98092 Applicant / Owner: Dan & Jan Jeffery Project Site Address: North of 32267 104th Place Southeast Professional Wetland Scientist: Jonathan M. Kemp Job Number: WTJK - Jeffery-Auburn-1 Mileage: 28 Proposed Land Use: Single Family Dwelling Current Land Use: Woodland PN: 3341000140 EnCo Environmental Corporation Page 2 of 2 5/9/2016 PLOT #: 1 COWARDIN CLASS (In the Plot) Tree ≥30% Shrub/Sapling/Vine ≥30% Herb/Forb ≥30% Aquatic Bed (rooted) ≥30% Top Canopy: Black cottonwood Undisturbed Corridor >10 acres Y N (NESW) Diversity Low (<5) Medium (5-19) High (>19) Plants fail dominance test w/ positive indicators for hydric soil & wetland hydrology? Y N N/A If yes perform Prevalence Index test. Upland / Wetland Invasive >10% n/a Y (NESW) N Himalayan blackberry Down Wood Runners Stump (Cut, Rotten) Perch Snag (>20”/6.5’) Brush Pile Shrub Over Water Grove Hummock Restoration Potential (NESW) Ground Light: Full Sun Most Sun Some Sun Most Shade Full Shade Terrain: Flat Terrace Depression Distinct Depression Diffuse Slope Slight Slope Distinct Rolling Ravine (>15%) Cliff Relief: Concave Convex Wavy Smooth Slope Up: NESW 1% Slope Down: NESW 1% HYDROLOGY Primary Indicator No Indicators Need 1 Primary or 2 Secondary (A1) Surface water (GS) pooling (B5) Iron deposits (C3) Oxidized rhizospheres (C9) Saturation (imagery) (A2) High water table ≤12” (B6) Surface soil cracks (C4) Reduced iron @ surface (D2) Geomorphic position (A3) Saturated (GS) ≤12” (B7) Inundation (imagery) (C6) Fe reduction (tilled soils) (D3) Shallow aquitard (B1) Water marks: “ (B8) Sparsely veg. concave surf. (D1) Stunted/stressed plants (D5) FAC-neutral test (B2) Sediment (Alluvial) ½” (B11) Salt crust / Encrust Sfc. (B9) Water stained leaves (D6) Raised ant mounds (B3) Drift deposits (B13) Aquatic invertebrates (B10) Drainage patterns (D7) Frost-heaved hummocks (B4) Algae mat or crust (C1) Hydrogen sulfide odor (C2) Dry-season water table Scouring or well / gauge data Water cascading Y N Water rising Y N Saturation depth (bgs): na Water depth (bgs): >1.5” na FAC deciduous tree roots >1’ bgs Anaerobic soil / water Aerobic soil / water Wetland all on-site: na Y N Open water: Shallow pools: Deepest inundation: Wetland outlet? Y NESW N Recent weather affected the observed hydrology? Y N ____________ Drainage Tile? Y N Normal hydrology source: Artificial water source: Dam Release Seasonal water in dry months 0% Perennial water 0% Rate of water percolation: N/A Very Slow Slow Medium Fast Very Fast Period of inundation or saturation <1’ in loam and <.5’ in sand in G. S. <5% 5%<12.5% >12.5% (>26 days) Water appearance: Tannin sheen Hydrocarbon sheen <1bgs, >1 bgs Clearly hydric soil Near surface hydro Precip Surface Flow Urban Groundwater (Seasonal/Perm) Hyporheic Seep Spring Lake/Pond River Stream Y N Ditch Y N Riparian Zone Y N Floodplain Y N Floodway Y N Stream / Ditch bank height: OHWM width: Water depth: None _____ Flow rate: None _____ ft/sec Stream / Ditch type: Ephemeral Perennial Intermittent Temporary Fish bearing Non-fish Culvert Stream bed: Bedrock Rubble Cobble-gravel Sand Mud Organic Riffles & pools Plunge pools: Armoring / Stabilization Undercut or steep banks (>20”/6.5’) WILDLIFE / FISH / OTHER Annelid Worm Other______________ Reported by Others Area: Bald eagles, otters, great blue herron, hawks Fish Salmon Trout Mudminnow Other ____________ Amphibian Frog __________ Toad Salamander _________ Newt ________ Egg Masses _________ Reptile Snake Lizard Other Mammal Squirrel Gophers Skunk/Possum Deer Elk Dangerous: Bear, Cougar, Mt. Lion Rodent Other: Bird Turkey Warbler Woodpecker _________ Crow Raptor RT Hawk Raven Dove Waterfowl Shore Passerine Hummingbird Robin Sparrow Blue Jay Chickadee Blue Bird Varied Thrush Red W Blackbird Junco/Flicker/Other Birds: Bird Presence in Area: None Few Moderate High Insect Gall wasp Bee Butterfly Moth Ant Spider Beetle Caterpillar Dragon fly Fly Mosquito ___ Mollusk Snail Slug Other Other Invertebrates Wildlife Indicators Nest Den ______ Burrow ______ Flyover ______ Feather _______ Fur _______ Wildlife trail Ant hill Seed/cone pile Scat ______ Rest areas _____ Cavity ____ Bone / Carcass _________ Gnawed stump Dam / hut Shed skin Hive / honeycomb Egg castings Rock outcrops or piles Rip rap Bog Heritage Wetland Estuary Coastal Lagoon Interdunal NOTE: Priority Species: Threatened: ____________ Sensitive: ___________ Domestic:______________________ Flora Food Source: fruit, berry, pollen, nectar, bud, leaf, twig, root, bark, sap, cone, seed, grain, nut, acorn, bulb, corm, other __________ Animal Food Source: worm, insect, rodent, other: Trash/Junk: Y N Noise Level: H M L ________ HYDRIC SOIL CRITERION PRESENT? Yes No Assumed HYDROPHYTIC VEGETATION CRITERION PRESENT? Yes No WETLAND HYDROLOGY CRITERION PRESENT? Yes No IS THE TEST PLOT WITHIN A WETLAND? Flags ____ to ______ Yes No Jurisdictional Not Mapped NWI mapped County/City mapped Small-Size Created Isolated Suspect Isolated Artificial Yes No Suspect (test pit, road ruts, fill, cut, till, irrigate, dam, dike, ditch, utility, swale, canal, lagoon, false pond, mine, landscape) ROUTINE WETLAND DETERMINATION FIELD DATA FORM Project Site Name: Jeffery Residential Property City / County / Zip: Auburn / King / 98092 Applicant / Owner: Dan & Jan Jeffery Project Site Address: North of 32267 104th Place Southeast Professional Wetland Scientist: Jonathan M. Kemp Job Number: WTJK - Jeffery-Auburn-1 Mileage: 28 Proposed Land Use: Single Family Dwelling Current Land Use: Woodland PN: 3341000140 EnCo Environmental Corporation Page 1 of 2 5/9/2016 GENERAL PLOT #: 2 Wetland Artificial Stream Ditch Upland Field Crew JK MK On-Site Plot Off-Site Plot Plot Time: 12:45 – 1:30 Location (NESW / Flag #): Field Work Date: 03.22.16 QQSTR: NWQ of NWQ of S17, T21N, R05E, WM Weather: Mostly cloudy, 50o , No rain Lat/Long Center: 47o,18’, 47.21” N; 122o, 12’, 13.00” W Plot Size: Diameter 10’ Radius NESW Rectangle NESW to NESW Transect CLIMATIC/HYDROLOGIC conditions typical for this time of year? Yes No Very wet season NORMAL environmental conditions exist at the plant community Yes No SIGNIFICANTLY DISTURBED No Vegetation Soil Hydrology NATURALLY PROBLEMATIC No Vegetation Soil Hydrology TYPE: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered/Coated Sand Grains Redox: F = Few (<2%); C = Common (2 to 20%); P = Prominent (>20%) Location: PL = Pore Lining, M = Matrix Hole depth bgs 1.7 50% root bgs 0.65 Max root bgs 1.2 Soil temp. 1’bgs: Restrictive layer (<1.5’): Y N Spade Probe Auger Topographic Alteration: No Fill Till Compacted Cut Excavate Scarify Grade Deforest Mowed Flood Compaction (lbs/in2): Soil: Very Dry Dry Slight Moist Moist Very Moist Wet Very Wet Saturated 3” 70 6” 80 9” 70 12” 45 15” 45 18” 45 21” 40 24” 75 Mapped Series Mixed alluvial land (Ma) Taxonomy Drainage Class Well drained Included Series None identified Mapped as Hydric Not Hydric in Survey Hydric Inclusions: ________ Hydric Soil Indicators Yes No Transitional Relic (A1) Histosol (>1.33’/16” in top 2.67’/32”) (A2) Histic epipedon (organic soil >0.67’/8” in top 2’ w/ aquic conditions) (A3) Black histic (peat/muck>.67’ thick in top .5’ surface,, v≤3, c≤2) (A4) Hydrogen sulfide odor (low medium high) (A11)Depleted below dark sfc (>60% matrix in at least .5’ in top 1’ is depleted or gley OR .16’ of fragmented layer has C<2. Loam/clay above depl matrix: V≤3 & C≤2). Sand V≤3 & C≤1 w > 70% organics (A12)Thick dark surface (>60% matrix in at least .5’ in top 1’ has C<2 and layer above depl matrix has V≤2.5 & C≤1 to >1’. Upper: V≤3 & C≤1 (S1) Sandy mucky mineral (2” in top 0.5’) (S4) Sandy gleyed matrix (60% or more of layer, starts ≤0.5’) (S5) Sandy redox (≥.33’ thick, >60% C<2, start <.5’bgs & >2% redox) Indicator for Problematic Hydric Soils (A10) 2 cm muck (0.06’ thick, VC ≤3/1, starting in top 0.5’) (TF2) Red material (7.5YR or redder, 0.33’ in top 1’, VC≤4/4 & >2% redox) Notes: (S6) Stripped matrix (starts ≤0.5’, missing Fe/Mn/Organic, diffuse & >10% ) (F1) Loamy mucky mineral (>.33’ thick, starting in top 0.5’) (F2) Loamy gleyed matrix (60% or more of layer, starts ≤1.0’) (F3) Depleted matrix (>60% matrix >.17’ thick in top .5’ or 0.5’ in top .83’ w C<2) (F6) Redox dark sfc ( >.33’ in top 1’ w V≤3, C≤1 w ≥2% distinct / prominent redox) Redox dark sfc ( >.33’ in top 1’ w V≤3, C≤2 w ≥5% distinct / prominent redox) (F7) Depleted dark surface (Depletions: V>5 & C<2, 0.33’ all in top 1’ AND: Matrix: ≤3/1 & >10% redox depletion OR Matrix: ≤3/2 & >20% redox depletion) (F8) Redox depression (≥ 0.17’ layer top 0.5’ AND >5% redox conc distinct/prominent) (F12) Very shallow dark sfc (fine black soil, no redox, shallow to bedrock) Negative Hydric Soil Indicator Relic features (import, tilled, or historical feature): Redox feature (redox concentration – not distinct / close to matrix color) Dark topsoil, decayed litter, aerobic, no depletions under topsoil layer @ <1 ‘ Concretions and nodules without halos Other: VEGETATION Flora in Plot Tree, Sapling, Shrub, Herb, Forb, Emergent, Woody Vine Indicator Status Class % Cover G.S. New Crown Growth Cotyledon Bud Burst Woody Leaf Emergence Herb Emergence Indicator Status Strata % Cover Sitka willow (Salix sitchensis) FACW T-25 Himalayan blackberry (Rubus armeniacus discolor) FACU S-43 Common snowberry (Symphoricarpos albus) FACU S-11 Reed canary grass (Phalaris arundinaceae) FACW H-65 Creeping bentgrass (Agrostis stolonifera (alba) FAC H-30 Common horsetail (Equisetum arvense) FAC H-2 Bare at Ground Surface Under Shrubs: 15% - - BOLD species are DOMINANT by 50/20 Rule Species Dominance by 50/20 Rule for OBL, FACW, FAC: 60% Out of Plot Plants NESW: Black cottonwood, American holly. P Willow - South - Occlusion at Eye Level V Dense Dense Medium Sparse Clear SOIL Soil Layers (fbg) Sample Depth (fbg) Matrix Color % in Pedon Munsell (Moist) Hue Value Chroma Soil: Texture, Plant Material, Moisture, Structure, Fill, Till Moisture: Dry, Slight Moist, Moist, Very Moist, Very Wet, Saturated Cohesionless: Loose, Dense Cohesive: Soft, Stiff, Hard Other: Heavy or Light Clay Peat: % Distinct Plant Parts Redox Type (C / D / RM) Redox Location (PL / M) Redox Color (Moist) (HVC) F / C / P (%) Litter:<0.02 Leaf, grass, needle, rush, sedge, seed, cone, catkin, twig, branch, log, root, frond, cane, mushroom, lichen, fibrous, thatch, mulch Moss: 0% 0 – 1.1 0.20 10YR,3,2 m Silty fine sand, few roots, slight moist, loose, (alluvial) 0 1.1 – 1.7+ 0.80 10YR,3,2 m Silty fine sand, few roots, moist, loose, (alluvial) 0 1.5 10YR,3,3 m Fine sand, slight moist, loose, (alluvial) 0 Mixed alluvial land transported by river deposits in the side channel No organic material in soil pit Redox Depth: 0 to N E S W ROUTINE WETLAND DETERMINATION FIELD DATA FORM Project Site Name: Jeffery Residential Property City / County / Zip: Auburn / King / 98092 Applicant / Owner: Dan & Jan Jeffery Project Site Address: North of 32267 104th Place Southeast Professional Wetland Scientist: Jonathan M. Kemp Job Number: WTJK - Jeffery-Auburn-1 Mileage: 28 Proposed Land Use: Single Family Dwelling Current Land Use: Woodland PN: 3341000140 EnCo Environmental Corporation Page 2 of 2 5/9/2016 PLOT #: 2 COWARDIN CLASS (In the Plot) Tree ≥30% Shrub/Sapling/Vine ≥30% Herb/Forb ≥30% Aquatic Bed (rooted) ≥30% Top Canopy: Sitka willow Undisturbed Corridor >10 acres Y N (NESW) Diversity Low (<5) Medium (5-19) High (>19) Plants fail dominance test w/ positive indicators for hydric soil & wetland hydrology? Y N N/A If yes perform Prevalence Index test. Upland / Wetland Invasive >10% n/a Y (NESW) N Reed canary grass / Himalayan blackberry Down Wood Runners Stump (Cut, Rotten) Perch Snag (>20”/6.5’) Brush Pile Shrub Over Water Grove Hummock Restoration Potential (NESW) Ground Light: Full Sun Most Sun Some Sun Most Shade Full Shade Terrain: Flat Terrace Depression Distinct Depression Diffuse Slope Slight Slope Distinct Rolling Ravine (>15%) Cliff Relief: Concave Convex Wavy Smooth Slope Up: NESW 5-7% Slope Down: NESW 30% (bar) HYDROLOGY Primary Indicator No Indicators Need 1 Primary or 2 Secondary (A1) Surface water (GS) pooling (B5) Iron deposits (C3) Oxidized rhizospheres (C9) Saturation (imagery) (A2) High water table ≤12” (B6) Surface soil cracks (C4) Reduced iron @ surface (D2) Geomorphic position (A3) Saturated (GS) ≤12” (B7) Inundation (imagery) (C6) Fe reduction (tilled soils) (D3) Shallow aquitard (B1) Water marks: “ (B8) Sparsely veg. concave surf. (D1) Stunted/stressed plants (D5) FAC-neutral test (B2) Sediment (alluvial bar) (B11) Salt crust / Encrust Sfc. (B9) Water stained leaves (D6) Raised ant mounds (B3) Drift deposits (B13) Aquatic invertebrates (B10) Drainage patterns (D7) Frost-heaved hummocks (B4) Algae mat or crust (C1) Hydrogen sulfide odor (C2) Dry-season water table Scouring or well / gauge data Water cascading Y N Water rising Y N Saturation depth (bgs): na Water depth (bgs): >1.5” na FAC deciduous tree roots >1’ bgs Anaerobic soil / water Aerobic soil / water Wetland all on-site: na Y N Open water: Shallow pools: Deepest inundation: Wetland outlet? Y NESW N Recent weather affected the observed hydrology? Y N ____________ Drainage Tile? Y N Normal hydrology source: Artificial water source: Dam Release Seasonal water in dry months <5% Perennial water 0% Rate of water percolation: N/A Very Slow Slow Medium Fast Very Fast Period of inundation or saturation <1’ in loam and <.5’ in sand in G. S. <5% 5%<12.5% >12.5% (>26 days) Water appearance: Tannin sheen Hydrocarbon sheen <1bgs, >1 bgs Clearly hydric soil Near surface hydro Precip Surface Flow Urban Groundwater (Seasonal/Perm) Hyporheic Seep Spring Lake/Pond River Stream Y N Ditch Y N Riparian Zone Y N Floodplain Y N Floodway Y N Stream / Ditch bank height: OHWM width: Water depth: None _____ Flow rate: None _____ ft/sec Stream / Ditch type: Ephemeral Perennial Intermittent Temporary Fish bearing Non-fish Culvert Stream bed: Bedrock Rubble Cobble-gravel Sand Mud Organic Riffles & pools Plunge pools: Armoring / Stabilization Undercut or steep banks (>20”/6.5’) WILDLIFE / FISH / OTHER Annelid Worm Other______________ Reported by Others Area: Bald eagles, otters, great blue herron, hawks Fish Salmon Trout Mudminnow Other ____________ Amphibian Frog __________ Toad Salamander _________ Newt ________ Egg Masses _________ Reptile Snake Gardner Lizard Other Mammal Squirrel Gophers Skunk/Possum Deer Elk Dangerous: Bear, Cougar, Mt. Lion Rodent Other: Bird Turkey Warbler Woodpecker Pileated Crow Raptor RT Hawk Raven Dove Waterfowl Shore Passerine Hummingbird Robin Sparrow Blue Jay Chickadee Blue Bird Varied Thrush Red W Blackbird Junco Other Birds: Bird Presence in Area: None Few Moderate High Insect Gall wasp Bee Butterfly Moth Ant Spider Beetle Caterpillar Dragon fly Fly Mosquito ___ Mollusk Snail Slug Other Other Invertebrates Wildlife Indicators: Raccoon, skunk, otter (reported) Nest Den ______ Burrow ______ Flyover ______ Feather _______ Fur _______ Wildlife trail Ant hill Seed/cone pile Scat ______ Rest areas _____ Cavity ____ Bone / Carcass _________ Gnawed stump Dam / hut Shed skin Hive / honeycomb Egg castings Rock outcrops or piles Rip rap Bog Heritage Wetland Estuary Coastal Lagoon Interdunal NOTE: Priority Species: Threatened: ____________ Sensitive: ___________ Domestic:______________________ Flora Food Source: fruit, berry, pollen, nectar, bud, leaf, twig, root, bark, sap, cone, seed, grain, nut, acorn, bulb, corm, other __________ Animal Food Source: worm, insect, rodent, other: Trash/Junk: Y N Noise Level: H M L ________ HYDRIC SOIL CRITERION PRESENT? Yes No Assumed HYDROPHYTIC VEGETATION CRITERION PRESENT? Yes No WETLAND HYDROLOGY CRITERION PRESENT? Yes No (Alluvial Bar) IS THE TEST PLOT WITHIN A WETLAND? Flags ____ to ______ Yes No Jurisdictional Not Mapped NWI mapped County/City mapped Small-Size Created Isolated Suspect Isolated Artificial Yes No Suspect (test pit, road ruts, fill, cut, till, irrigate, dam, dike, ditch, utility, swale, canal, lagoon, false pond, mine, landscape) ROUTINE WETLAND DETERMINATION FIELD DATA FORM Project Site Name: Jeffery Residential Property City / County / Zip: Auburn / King / 98092 Applicant / Owner: Dan & Jan Jeffery Project Site Address: North of 32267 104th Place Southeast Professional Wetland Scientist: Jonathan M. Kemp Job Number: WTJK - Jeffery-Auburn-1 Mileage: 28 Proposed Land Use: Single Family Dwelling Current Land Use: Woodland PN: 3341000140 EnCo Environmental Corporation Page 1 of 2 5/9/2016 GENERAL PLOT #: 3 Wetland Artificial Stream Ditch Upland Field Crew JK MK On-Site Plot Off-Site Plot Plot Time: 1:30 – 2:00 Location (NESW / Flag #): Field Work Date: 03.22.16 QQSTR: NWQ of NWQ of S17, T21N, R05E, WM Weather: Mostly cloudy, 52o , No rain Lat/Long Center: 47o,18’, 47.21” N; 122o, 12’, 13.00” W Plot Size: Diameter 30’ Radius NESW Rectangle NESW to NESW Transect CLIMATIC/HYDROLOGIC conditions typical for this time of year? Yes No Very wet season NORMAL environmental conditions exist at the plant community Yes No SIGNIFICANTLY DISTURBED No Vegetation Soil Hydrology Invasives NATURALLY PROBLEMATIC No Vegetation Soil Hydrology TYPE: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered/Coated Sand Grains Redox: F = Few (<2%); C = Common (2 to 20%); P = Prominent (>20%) Location: PL = Pore Lining, M = Matrix Hole depth bgs 1.6 50% root bgs 0.55 Max root bgs 0.90 Soil temp. 1’bgs: Restrictive layer (<1.5’): Y N Spade Probe Auger Topographic Alteration: No Fill Till Compacted Cut Excavate Scarify Grade Deforest Mowed Flood Compaction (lbs/in2): Soil: Very Dry Dry Slight Moist Moist Very Moist Wet Very Wet Saturated 3” 60 6” 50 9” 40 12” 190 15” 295 18” 205 21” 140 24” 115 Mapped Series Mixed alluvial land (Ma) Taxonomy Drainage Class Well drained Included Series None identified Mapped as Hydric Not Hydric in Survey Hydric Inclusions: ________ Hydric Soil Indicators Yes No Transitional Relic (A1) Histosol (>1.33’/16” in top 2.67’/32”) (A2) Histic epipedon (organic soil >0.67’/8” in top 2’ w/ aquic conditions) (A3) Black histic (peat/muck>.67’ thick in top .5’ surface,, v≤3, c≤2) (A4) Hydrogen sulfide odor (low medium high) (A11)Depleted below dark sfc (>60% matrix in at least .5’ in top 1’ is depleted or gley OR .16’ of fragmented layer has C<2. Loam/clay above depl matrix: V≤3 & C≤2). Sand V≤3 & C≤1 w > 70% organics (A12)Thick dark surface (>60% matrix in at least .5’ in top 1’ has C<2 and layer above depl matrix has V≤2.5 & C≤1 to >1’. Upper: V≤3 & C≤1 (S1) Sandy mucky mineral (2” in top 0.5’) (S4) Sandy gleyed matrix (60% or more of layer, starts ≤0.5’) (S5) Sandy redox (≥.33’ thick, >60% C<2, start <.5’bgs & >2% redox) Indicator for Problematic Hydric Soils (A10) 2 cm muck (0.06’ thick, VC ≤3/1, starting in top 0.5’) (TF2) Red material (7.5YR or redder, 0.33’ in top 1’, VC≤4/4 & >2% redox) Notes: (S6) Stripped matrix (starts ≤0.5’, missing Fe/Mn/Organic, diffuse & >10% ) (F1) Loamy mucky mineral (>.33’ thick, starting in top 0.5’) (F2) Loamy gleyed matrix (60% or more of layer, starts ≤1.0’) (F3) Depleted matrix (>60% matrix >.17’ thick in top .5’ or 0.5’ in top .83’ w C<2) (F6) Redox dark sfc ( >.33’ in top 1’ w V≤3, C≤1 w ≥2% distinct / prominent redox) Redox dark sfc ( >.33’ in top 1’ w V≤3, C≤2 w ≥5% distinct / prominent redox) (F7) Depleted dark surface (Depletions: V>5 & C<2, 0.33’ all in top 1’ AND: Matrix: ≤3/1 & >10% redox depletion OR Matrix: ≤3/2 & >20% redox depletion) (F8) Redox depression (≥ 0.17’ layer top 0.5’ AND >5% redox conc distinct/prominent) (F12) Very shallow dark sfc (fine black soil, no redox, shallow to bedrock) Negative Hydric Soil Indicator Relic features (import, tilled, or historical feature): Redox feature (redox concentration – not distinct / close to matrix color) Dark topsoil, decayed litter, aerobic, no depletions under topsoil layer @ <1 ‘ Concretions and nodules without halos Other: VEGETATION Flora in Plot Tree, Sapling, Shrub, Herb, Forb, Emergent, Woody Vine Indicator Status Class % Cover G.S. New Crown Growth Cotyledon Bud Burst Woody Leaf Emergence Herb Emergence Indicator Status Strata % Cover Black cottonwood (Populus balsamifera) FAC T-70 Hairy cat’s ear (Hypochaeris radicata) FACU H-2 Red alder (Alnus rubra) FAC T-20 Bitter cherry (Prunus emarginata-mollis) FACU T-15 Bigleaf maple (Acer macrophyllum) FACU T-10 Himalayan blackberry (Rubus armeniacus discolor) FACU S-75 English ivy (Hedera helix) FACU S-40 American holly (Ilex aquifolium) FACU S-3 Creeping buttercup (Ranunculus repens) FAC H-19 Bare at Ground Surface Under Shrubs: 10% - - BOLD species are DOMINANT by 50/20 Rule Species Dominance by 50/20 Rule for OBL, FACW, FAC: 50% Out of Plot Plants NESW: Sequoia, S; D fir, E; BL Maple, E; - Occlusion at Eye Level V Dense Dense Medium Sparse Clear SOIL Soil Layers (fbg) Sample Depth (fbg) Matrix Color % in Pedon Munsell (Moist) Hue Value Chroma Soil: Texture, Plant Material, Moisture, Structure, Fill, Till Moisture: Dry, Slight Moist, Moist, Very Moist, Very Wet, Saturated Cohesionless: Loose, Dense Cohesive: Soft, Stiff, Hard Other: Heavy or Light Clay Peat: % Distinct Plant Parts Redox Type (C / D / RM) Redox Location (PL / M) Redox Color (Moist) (HVC) F / C / P (%) Litter: 0.12’ Leaf, grass, needle, rush, sedge, seed, cone, catkin, twig, branch, log, root, frond, cane, mushroom, lichen, fibrous, thatch, mulch Moss: 2% 0 – 0.30 0.15 10YR, 2,2 m Silty fine sand, few roots, moist, loose 0 0.30 – 0.75 0.70 10YR,3,2 m Silty fine sand, few roots, slight moist, loose 0 0.75 – 1.6+ 1.3 10YR,3,3 m Fine sand, slight moist, loose 0 Note: Mixed alluvial land transported by historical river deposits Redox Depth: 0 to N E S W ROUTINE WETLAND DETERMINATION FIELD DATA FORM Project Site Name: Jeffery Residential Property City / County / Zip: Auburn / King / 98092 Applicant / Owner: Dan & Jan Jeffery Project Site Address: North of 32267 104th Place Southeast Professional Wetland Scientist: Jonathan M. Kemp Job Number: WTJK - Jeffery-Auburn-1 Mileage: 28 Proposed Land Use: Single Family Dwelling Current Land Use: Woodland PN: 3341000140 EnCo Environmental Corporation Page 2 of 2 5/9/2016 PLOT #: 3 COWARDIN CLASS (In the Plot) Tree ≥30% Shrub/Sapling/Vine ≥30% Herb/Forb ≥30% Aquatic Bed (rooted) ≥30% Top Canopy: Black cottonwood Undisturbed Corridor >10 acres Y N (NESW) Diversity Low (<5) Medium (5-19) High (>19) Plants fail dominance test w/ positive indicators for hydric soil & wetland hydrology? Y N N/A If yes perform Prevalence Index test. Upland / Wetland Invasive >10% n/a Y (NESW) N Himalayan blackberry, English ivy Down Wood Runners Stump (Cut, Rotten) Perch Snag (>20”/6.5’) Brush Pile Shrub Over Water Grove Hummock Restoration Potential (NESW) Ground Light: Full Sun Most Sun Some Sun Most Shade Full Shade Terrain: Flat Terrace Depression Distinct Depression Diffuse Slope Slight Slope Distinct Rolling Ravine (>15%) Cliff Relief: Concave Convex Wavy Smooth Slope Up: NESW 1% Slope Down: NESW 1% HYDROLOGY Primary Indicator No Indicators Need 1 Primary or 2 Secondary (A1) Surface water (GS) pooling (B5) Iron deposits (C3) Oxidized rhizospheres (C9) Saturation (imagery) (A2) High water table ≤12” (B6) Surface soil cracks (C4) Reduced iron @ surface (D2) Geomorphic position (A3) Saturated (GS) ≤12” (B7) Inundation (imagery) (C6) Fe reduction (tilled soils) (D3) Shallow aquitard (B1) Water marks: “ (B8) Sparsely veg. concave surf. (D1) Stunted/stressed plants (D5) FAC-neutral test (B2) Sediment (Alluvial) (B11) Salt crust / Encrust Sfc. (B9) Water stained leaves (D6) Raised ant mounds (B3) Drift deposits (B13) Aquatic invertebrates (B10) Drainage patterns (D7) Frost-heaved hummocks (B4) Algae mat or crust (C1) Hydrogen sulfide odor (C2) Dry-season water table Scouring or well / gauge data Water cascading Y N Water rising Y N Saturation depth (bgs): na Water depth (bgs): >1.5” na FAC deciduous tree roots >1’ bgs Anaerobic soil / water Aerobic soil / water Wetland all on-site: na Y N Open water: Shallow pools: Deepest inundation: Wetland outlet? Y NESW N Recent weather affected the observed hydrology? Y N ____________ Drainage Tile? Y N Normal hydrology source: Artificial water source: Seasonal water in dry months 0% Perennial water 0% Rate of water percolation: N/A Very Slow Slow Medium Fast Very Fast Period of inundation or saturation <1’ in loam and <.5’ in sand in G. S. <5% 5%<12.5% >12.5% (>26 days) Water appearance: Tannin sheen Hydrocarbon sheen <1bgs, >1 bgs Clearly hydric soil Near surface hydro Precip Surface Flow Urban Groundwater (Seasonal/Perm) Hyporheic Seep Spring Lake/Pond River Stream Y N Ditch Y N Riparian Zone Y N Floodplain Y N Floodway Y N Stream / Ditch bank height: OHWM width: Water depth: None _____ Flow rate: None _____ ft/sec Stream / Ditch type: Ephemeral Perennial Intermittent Temporary Fish bearing Non-fish Culvert Stream bed: Bedrock Rubble Cobble-gravel Sand Mud Organic Riffles & pools Plunge pools: Armoring / Stabilization Undercut or steep banks (>20”/6.5’) WILDLIFE / FISH / OTHER Annelid Worm Other______________ Reported by Others Area: Bald eagles, otters, great blue herron, hawks Fish Salmon Trout Mudminnow Other ____________ Amphibian Frog __________ Toad Salamander _________ Newt ________ Egg Masses _________ Reptile Snake Gardner Lizard Other Mammal Squirrel Gophers Skunk/Possum Deer Elk Dangerous: Bear, Cougar, Mt. Lion Rodent Other: Bird Turkey Warbler Woodpecker _________ Crow Raptor Raven Dove Waterfowl Shore Passerine Hummingbird Robin Sparrow Blue Jay Chickadee Blue Bird Varied Thrush Red W Blackbird Junco/Flicker/Other Birds: Bird Presence in Area: None Few Moderate High Insect Gall wasp Bee Butterfly Moth Ant Spider Beetle Caterpillar Dragon fly Fly Mosquito ___ Mollusk Snail Slug Other Other Invertebrates Wildlife Indicators Nest Den ______ Burrow ______ Flyover ______ Feather _______ Fur _______ Wildlife trail Ant hill Seed/cone pile Scat ______ Rest areas _____ Cavity ____ Bone / Carcass _________ Gnawed stump Dam / hut Shed skin Hive / honeycomb Egg castings Rock outcrops or piles Rip rap Bog Heritage Wetland Estuary Coastal Lagoon Interdunal NOTE: Priority Species: Threatened: ____________ Sensitive: ___________ Domestic:______________________ Flora Food Source: fruit, berry, pollen, nectar, bud, leaf, twig, root, bark, sap, cone, seed, grain, nut, acorn, bulb, corm, other __________ Animal Food Source: worm, insect, rodent, other: Trash/Junk: Y N Noise Level: H M L ________ HYDRIC SOIL CRITERION PRESENT? Yes No Assumed HYDROPHYTIC VEGETATION CRITERION PRESENT? Yes No WETLAND HYDROLOGY CRITERION PRESENT? Yes No IS THE TEST PLOT WITHIN A WETLAND? Flags ____ to ______ Yes No Jurisdictional Not Mapped NWI mapped County/City mapped Small-Size Created Isolated Suspect Isolated Artificial Yes No Suspect (test pit, road ruts, fill, cut, till, irrigate, dam, dike, ditch, utility, swale, canal, lagoon, false pond, mine, landscape) ROUTINE WETLAND DETERMINATION FIELD DATA FORM Project Site Name: Jeffery Residential Property City / County / Zip: Auburn / King / 98092 Applicant / Owner: Dan & Jan Jeffery Project Site Address: North of 32267 104th Place Southeast Professional Wetland Scientist: Jonathan M. Kemp Job Number: WTJK - Jeffery-Auburn-1 Mileage: 28 Proposed Land Use: Single Family Dwelling Current Land Use: Woodland PN: 3341000140 EnCo Environmental Corporation Page 1 of 2 10/8/2017 GENERAL PLOT #: 4 Wetland A Artificial Shoreline Upland Field Crew JK MK On-Site Plot Off-Site Plot Plot Time: 2:15 – 2:45 Location (NESW / Flag #): Field Work Date: 03.22.16 QQSTR: NWQ of NWQ of S17, T21N, R05E, WM Weather: Partly cloudy, 52o , No rain Lat/Long Center: 47o,18’, 47.21” N; 122o, 12’, 13.00” W Plot Size: Diameter Radius NESW Rectangle 20’ long NESW to 6’ wide NESW Transect CLIMATIC/HYDROLOGIC conditions typical for this time of year? Yes No Very wet season NORMAL environmental conditions exist at the plant community Yes No SIGNIFICANTLY DISTURBED No Vegetation Soil Hydrology NATURALLY PROBLEMATIC No Vegetation Soil Hydrology TYPE: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered/Coated Sand Grains Redox: F = Few (<2%); C = Common (2 to 20%); P = Prominent (>20%) Location: PL = Pore Lining, M = Matrix Hole depth bgs 1.5 50% root bgs 0.40 Max root bgs 1.1 Soil temp. 1’bgs: Restrictive layer (<1.5’): Y N Spade Probe Auger Topographic Alteration: No Fill Till Compacted Cut Excavate Scarify Grade Deforest Mowed River Compaction (lbs/in2): Soil: Very Dry Dry Slight Moist Moist Very Moist Wet Very Wet Saturated 3” 40 6” 40 9” 90 12” 115 15” 130 18” 80 21” 40 24” 120 Mapped Series Open Water (W) Taxonomy Drainage Class Well drained Included Series None identified Mapped as Hydric (Water) Hydric Inclusions: _________________________ Hydric Soil Indicators Yes No Transitional Relic (A1) Histosol (>1.33’/16” in top 2.67’/32”) (A2) Histic epipedon (organic soil >0.67’/8” in top 2’ w/ aquic conditions) (A3) Black histic (peat/muck>.67’ thick in top .5’ surface,, v≤3, c≤2) (A4) Hydrogen sulfide odor (low medium high) (A11)Depleted below dark sfc (>60% matrix in at least .5’ in top 1’ is depleted or gley OR .16’ of fragmented layer has C<2. Loam/clay above depl matrix: V≤3 & C≤2). Sand V≤3 & C≤1 w > 70% organics (A12)Thick dark surface (>60% matrix in at least .5’ in top 1’ has C<2 and layer above depl matrix has V≤2.5 & C≤1 to >1’. Upper: V≤3 & C≤1 (S1) Sandy mucky mineral (2” in top 0.5’) (S4) Sandy gleyed matrix (60% or more of layer, starts ≤0.5’) (S5) Sandy redox (≥.33’ thick, >60% C<2, start <.5’bgs & >2% redox) Indicator for Problematic Hydric Soils (A10) 2 cm muck (0.06’ thick, VC ≤3/1, starting in top 0.5’) (TF2) Red material (7.5YR or redder, 0.33’ in top 1’, VC≤4/4 & >2% redox) Notes: (S6) Stripped matrix (starts ≤0.5’, missing Fe/Mn/Organic, diffuse & >10% ) (F1) Loamy mucky mineral (>.33’ thick, starting in top 0.5’) (F2) Loamy gleyed matrix (60% or more of layer, starts ≤1.0’) (F3) Depleted matrix (>60% matrix >.17’ thick in top .5’ or 0.5’ in top .83’ w C<2) (F6) Redox dark sfc ( >.33’ in top 1’ w V≤3, C≤1 w ≥2% distinct / prominent redox) Redox dark sfc ( >.33’ in top 1’ w V≤3, C≤2 w ≥5% distinct / prominent redox) (F7) Depleted dark surface (Depletions: V>5 & C<2, 0.33’ all in top 1’ AND: Matrix: ≤3/1 & >10% redox depletion OR Matrix: ≤3/2 & >20% redox depletion) (F8) Redox depression (≥ 0.17’ layer top 0.5’ AND >5% redox conc distinct/prominent) (F12) Very shallow dark sfc (fine black soil, no redox, shallow to bedrock) Negative Hydric Soil Indicator Relic features (import, tilled, or historical feature): Redox feature (redox concentration – not distinct / close to matrix color) Dark topsoil, decayed litter, aerobic, no depletions under topsoil layer @ <1 ‘ Concretions and nodules without halos Other: VEGETATION Flora in Plot Tree, Sapling, Shrub, Herb, Forb, Emergent, Woody Vine Indicator Status Class % Cover G.S. New Crown Growth Cotyledon Bud Burst Woody Leaf Emergence Herb Emergence Indicator Status Strata % Cover Pacific willow (Salix lucida var. lasiandra) FACW T-67 Sitka willow (Salix sitchensis) FACW T-15 Himalayan blackberry (Rubus armeniacus discolor) FACU S-20 Common snowberry (Symphoricarpos albus) FACU S-6 Creeping bentgrass (Agrostis stolonifera (alba) FAC H-35 Reed canary grass (Phalaris arundinaceae) FACW H-75 Aerial cover increased from 25% in March to 75% in May Common horsetail (Equisetum arvense) FAC H-2 Bare at Surface Under Shrubs: 75% (March), 25% (May) - - BOLD species are DOMINANT by 50/20 Rule Species Dominance by 50/20 Rule for OBL, FACW, FAC: 60% Out of Plot Plants NESW: Black cottonwood; East - Occlusion at Eye Level V Dense Dense Medium Sparse Clear SOIL Soil Layers (fbg) Sample Depth (fbg) Matrix Color % in Pedon Munsell (Moist) Hue Value Chroma Soil: Texture, Plant Material, Moisture, Structure, Fill, Till Moisture: Dry, Slight Moist, Moist, Very Moist, Very Wet, Saturated Cohesionless: Loose, Dense Cohesive: Soft, Stiff, Hard Other: Heavy or Light Clay Peat: % Distinct Plant Parts Redox Type (C / D / RM) Redox Location (PL / M) Redox Color (Moist) (HVC) F / C / P (%) Litter: <0.02 Leaf, grass, needle, rush, sedge, seed, cone, catkin, twig, branch, log, root, frond, cane, mushroom, lichen, fibrous, thatch, mulch Moss: <2% 0 – 0.40 0.15 2.5Y,3,2 Fine sand, few roots, saturated, loose (alluvial) 7.5YR,4,6 7% 0.40 – 1.0 0.60 2.5Y,3,2 Fine sand, few roots, saturated, loose (alluvial) 10YR,3,4 15% 1.0 – 1.5+ 1.3 2.5Y,3,1 Fine sand, saturated, loose (alluvial) 5YR,3,4 20% Mixed alluvial land transported by river deposits in side channel Redox Depth: 0.2 to 1.5+ N E S W ROUTINE WETLAND DETERMINATION FIELD DATA FORM Project Site Name: Jeffery Residential Property City / County / Zip: Auburn / King / 98092 Applicant / Owner: Dan & Jan Jeffery Project Site Address: North of 32267 104th Place Southeast Professional Wetland Scientist: Jonathan M. Kemp Job Number: WTJK - Jeffery-Auburn-1 Mileage: 28 Proposed Land Use: Single Family Dwelling Current Land Use: Woodland PN: 3341000140 EnCo Environmental Corporation Page 2 of 2 10/8/2017 PLOT #: 4 COWARDIN CLASS (In the Plot) Tree ≥30% Shrub/Sapling/Vine ≥30% Herb/Forb ≥30% Aquatic Bed (rooted) ≥30% Top Canopy: Pacific willow Undisturbed Corridor >10 acres Y River N (NESW) Diversity Low (<5) Medium (5-19) High (>19) Plants fail dominance test w/ positive indicators for hydric soil & wetland hydrology? Y N N/A If yes perform Prevalence Index test. Upland / River Invasive >10% n/a Y (NESW) N Himalayan blackberry Down Wood Runners Stump (Cut, Rotten) Perch Snag (>20”/6.5’) Brush Pile Shrub Over Water Grove Hummock Restoration Potential (NESW) No Ground Light: Full Sun Most Sun Some Sun Most Shade Full Shade Terrain: Flat Terrace Depression Distinct Depression Diffuse Slope Slight Slope Distinct Rolling Ravine (>15%) Cliff Relief: Concave Convex Wavy Smooth Slope Up: NESW 2% Slope Down: NESW 2-3% HYDROLOGY Primary Indicator No Indicators Need 1 Primary or 2 Secondary (A1) Surface water (GS) pooling (B5) Iron deposits (C3) Oxidized rhizospheres (C9) Saturation (imagery) (A2) High water table ≤12” (B6) Surface soil cracks (C4) Reduced iron @ surface (D2) Geomorphic position (A3) Saturated (GS) ≤12” (B7) Inundation (imagery) (C6) Fe reduction (tilled soils) (D3) Shallow aquitard (B1) Water marks: “ (B8) Sparsely veg. concave surf. (D1) Stunted/stressed plants (D5) FAC-neutral test (B2) Sediment (alluvial) (B11) Salt crust / Encrust Sfc. (B9) Water stained leaves (D6) Raised ant mounds (B3) Drift deposits (B13) Aquatic invertebrates (B10) Drainage patterns (D7) Frost-heaved hummocks (B4) Algae mat or crust (C1) Hydrogen sulfide odor (C2) Dry-season water table Scouring or well / gauge data Water cascading Y N Water rising Y N Saturation depth (bgs): 0.40 na Water depth (bgs): 0.50 >1.5” na FAC deciduous tree roots >1’ bgs Anaerobic soil / water Aerobic soil / water Wetland all on-site: na Y N River Open water: Shallow pools: Deepest inundation: 0.15 River outlet? Y NESW N Recent weather affected the observed hydrology? Y N ____________ Drainage Tile? Y N Normal hydrology source: Artificial water source: Dam Release Seasonal water in dry months 10% Perennial water 0% Rate of water percolation: N/A Very Slow Slow Medium Fast Very Fast Period of inundation or saturation <1’ in loam and <.5’ in sand in G. S. <5% 5%<12.5% >12.5% (>26 days) Water appearance: Clear Tannin sheen Hydrocarbon sheen <1bgs, >1 bgs Clearly hydric soil Near surface hydro Precip Surface Flow Urban Groundwater (Seasonal/Perm) Hyporheic Seep Spring Lake/Pond River River Y N Ditch Y N Riparian Zone Y N Floodplain Y N Floodway Y N River / Ditch bank height: 4’ OHWM width: 6’ Water depth: 0.15 None _____ Flow rate: None _____ ft/sec River / Ditch type: Ephemeral Perennial Intermittent (Dam Release) Temporary Fish bearing Non-fish Culvert River bed: Bedrock Rubble Cobble-gravel Sand Mud Organic Riffles & pools Plunge pools: Armoring / Stabilization Undercut or steep banks (>20”/6.5’) WILDLIFE / FISH / OTHER Annelid Worm Other______________ Reported by Others Bald eagle, red tail hawk, otter, great blue heron Fish Salmon Trout Mudminnow Other ____________ Amphibian Frog __________ Toad Salamander _________ Newt ________ Egg Masses _________ Reptile Snake Lizard Other Mammal Squirrel Gophers Skunk/Possum Deer Elk Dangerous: Bear, Cougar, Mt. Lion Rodent Other: Bird Turkey Warbler Woodpecker _________ Crow Raptor Raven Dove Waterfowl Shore Passerine Hummingbird Robin Sparrow Blue Jay Chickadee Blue Bird Varied Thrush Red W Blackbird Junco/Flicker/Other Birds: Bird Presence in Area: None Few Moderate High Insect Gall wasp Bee Butterfly Moth Ant Spider Beetle Caterpillar Dragon fly Fly Mosquito ___ Mollusk Snail Slug Other Other Invertebrates Wildlife Indicators: Raccoon, skunk Nest Den ______ Burrow ______ Flyover ______ Feather _______ Fur _______ Wildlife trail Ant hill Seed/cone pile Scat ______ Rest areas _____ Cavity ____ Bone / Carcass _________ Gnawed stump Dam / hut Shed skin Hive / honeycomb Egg castings Rock outcrops or piles Rip rap Bog Heritage Wetland Estuary Coastal Lagoon Interdunal NOTE: Priority Species: State-Listed Fish Threatened: Federal-Listed Fish Sensitive: ___________ Domestic:___________________ Flora Food Source: fruit, berry, pollen, nectar, bud, leaf, twig, root, bark, sap, cone, seed, grain, nut, acorn, bulb, corm, other __________ Animal Food Source: worm, insect, rodent, other: Trash/Junk: Y N Noise Level: H M L ________ HYDRIC SOIL CRITERION PRESENT? Yes No Assumed HYDROPHYTIC VEGETATION CRITERION PRESENT? Yes No WETLAND HYDROLOGY CRITERION PRESENT? Yes No IS THE TEST PLOT WITHIN A WETLAND? Flags OH1 – OH-10 Green River Shoreline Yes No Jurisdictional Not Mapped NWI mapped County/City mapped Small-Size Created Isolated Suspect Isolated Artificial Yes No Suspect (test pit, road ruts, fill, cut, till, irrigate, dam, dike, ditch, utility, swale, canal, lagoon, false pond, mine, landscape) ROUTINE WETLAND DETERMINATION FIELD DATA FORM Project Site Name: Jeffery Residential Property City / County / Zip: Auburn / King / 98092 Applicant / Owner: Dan & Jan Jeffery Project Site Address: North of 32267 104th Place Southeast Professional Wetland Scientist: Jonathan M. Kemp Job Number: WTJK - Jeffery-Auburn-1 Mileage: 28 Proposed Land Use: Single Family Dwelling Current Land Use: Woodland PN: 3341000140 EnCo Environmental Corporation Page 1 of 2 10/8/2017 GENERAL PLOT #: 5 Wetland A Artificial Shoreline Upland Field Crew JK MK On-Site Plot Off-Site Plot Plot Time: 2:45 – 3:20 Location (NESW / Flag #): Field Work Date: 03.22.16 QQSTR: NWQ of NWQ of S17, T21N, R05E, WM Weather: Partly cloudy, 52o , No rain Lat/Long Center: 47o,18’, 47.21” N; 122o, 12’, 13.00” W Plot Size: Diameter: 10’ Radius NESW Rectangle NESW to NESW Transect CLIMATIC/HYDROLOGIC conditions typical for this time of year? Yes No Very wet season NORMAL environmental conditions exist at the plant community Yes No SIGNIFICANTLY DISTURBED No Vegetation Soil Hydrology NATURALLY PROBLEMATIC No Vegetation Soil Hydrology TYPE: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered/Coated Sand Grains Redox: F = Few (<2%); C = Common (2 to 20%); P = Prominent (>20%) Location: PL = Pore Lining, M = Matrix Hole depth bgs 1.0 50% root bgs 0.4 Max root bgs 0.7 Soil temp. 1’bgs: Restrictive layer (<1.5’): Y N Spade Probe Auger Topographic Alteration: No Fill Till Compacted Cut Excavate Scarify Grade Deforest Mowed Flood Compaction (lbs/in2): Soil: Very Dry Dry Slight Moist Moist Very Moist Wet Very Wet Saturated 3” 30 6” 70 9” 100 12” 85 15” 70 18” 95 21” 40 24” 55 Mapped Series Open Water (W) Taxonomy Drainage Class Well drained Included Series None identified Mapped as Hydric (Water) Hydric Inclusions: _________________________ Hydric Soil Indicators Yes No Transitional Relic (A1) Histosol (>1.33’/16” in top 2.67’/32”) (A2) Histic epipedon (organic soil >0.67’/8” in top 2’ w/ aquic conditions) (A3) Black histic (peat/muck>.67’ thick in top .5’ surface,, v≤3, c≤2) (A4) Hydrogen sulfide odor (low medium high) (A11)Depleted below dark sfc (>60% matrix in at least .5’ in top 1’ is depleted or gley OR .16’ of fragmented layer has C<2. Loam/clay above depl matrix: V≤3 & C≤2). Sand V≤3 & C≤1 w > 70% organics (A12)Thick dark surface (>60% matrix in at least .5’ in top 1’ has C<2 and layer above depl matrix has V≤2.5 & C≤1 to >1’. Upper: V≤3 & C≤1 (S1) Sandy mucky mineral (2” in top 0.5’) (S4) Sandy gleyed matrix (60% or more of layer, starts ≤0.5’) (S5) Sandy redox (≥.33’ thick, >60% C<2, start <.5’bgs & >2% redox) Indicator for Problematic Hydric Soils (A10) 2 cm muck (0.06’ thick, VC ≤3/1, starting in top 0.5’) (TF2) Red material (7.5YR or redder, 0.33’ in top 1’, VC≤4/4 & >2% redox) Notes: (S6) Stripped matrix (starts ≤0.5’, missing Fe/Mn/Organic, diffuse & >10% ) (F1) Loamy mucky mineral (>.33’ thick, starting in top 0.5’) (F2) Loamy gleyed matrix (60% or more of layer, starts ≤1.0’) (F3) Depleted matrix (>60% matrix >.17’ thick in top .5’ or 0.5’ in top .83’ w C<2) (F6) Redox dark sfc ( >.33’ in top 1’ w V≤3, C≤1 w ≥2% distinct / prominent redox) Redox dark sfc ( >.33’ in top 1’ w V≤3, C≤2 w ≥5% distinct / prominent redox) (F7) Depleted dark surface (Depletions: V>5 & C<2, 0.33’ all in top 1’ AND: Matrix: ≤3/1 & >10% redox depletion OR Matrix: ≤3/2 & >20% redox depletion) (F8) Redox depression (≥ 0.17’ layer top 0.5’ AND >5% redox conc distinct/prominent) (F12) Very shallow dark sfc (fine black soil, no redox, shallow to bedrock) Negative Hydric Soil Indicator Relic features (import, tilled, or historical feature): Redox feature (redox concentration – not distinct / close to matrix color) Dark topsoil, decayed litter, aerobic, no depletions under topsoil layer @ <1 ‘ Concretions and nodules without halos Other: VEGETATION Flora in Plot Tree, Sapling, Shrub, Herb, Forb, Emergent, Woody Vine Indicator Status Class % Cover G.S. New Crown Growth Cotyledon Bud Burst Woody Leaf Emergence Herb Emergence Indicator Status Strata % Cover No Trees 0 0 Sitka willow (Salix sitchensis) FACW S-25 Himalayan blackberry (Rubus armeniacus discolor) FACU S-21 Reed canary grass (Phalaris arundinaceae) FACW H-6 Creeping bentgrass (Agrostis stolonifera (alba) FAC H-5 Bare at Ground Surface Under Shrubs: 80% - - BOLD species are DOMINANT by 50/20 Rule Species Dominance by 50/20 Rule for OBL, FACW, FAC: 75% Out of Plot Plants NESW: Black cottonwood, East - Occlusion at Eye Level V Dense Dense Medium Sparse Clear SOIL Soil Layers (fbg) Sample Depth (fbg) Matrix Color % in Pedon Munsell (Moist) Hue Value Chroma Soil: Texture, Plant Material, Moisture, Structure, Fill, Till Moisture: Dry, Slight Moist, Moist, Very Moist, Very Wet, Saturated Cohesionless: Loose, Dense Cohesive: Soft, Stiff, Hard Other: Heavy or Light Clay Peat: % Distinct Plant Parts Redox Type (C / D / RM) Redox Location (PL / M) Redox Color (Moist) (HVC) F / C / P (%) Litter: <0.02 Leaf, grass, needle, rush, sedge, seed, cone, catkin, twig, branch, log, root, frond, cane, mushroom, lichen, fibrous, thatch, mulch Moss: <2% 0 – 0.15 0.10 2.5Y,3,1 Fine sand, rooty, very moist, loose (alluvial) 0 0.15 – 0.55 0.50 2.5Y, 3+,1 Fine to medium sand, few roots, wet, loose, (alluvial) 0 0.55 – 1.0+ 0.80 2.5Y,3,2 Fine to medium sand, saturated, loose, (alluvial) 7.5YR,4,4 12% Mixed alluvial land transported by river deposits in main channel No organic matter in soil pit Redox Depth:0.15 to 1.0+ N E S W ROUTINE WETLAND DETERMINATION FIELD DATA FORM Project Site Name: Jeffery Residential Property City / County / Zip: Auburn / King / 98092 Applicant / Owner: Dan & Jan Jeffery Project Site Address: North of 32267 104th Place Southeast Professional Wetland Scientist: Jonathan M. Kemp Job Number: WTJK - Jeffery-Auburn-1 Mileage: 28 Proposed Land Use: Single Family Dwelling Current Land Use: Woodland PN: 3341000140 EnCo Environmental Corporation Page 2 of 2 10/8/2017 PLOT #: 5 COWARDIN CLASS (In the Plot) Tree ≥30% Shrub/Sapling/Vine ≥30% Herb/Forb ≥30% Aquatic Bed (rooted) ≥30% Top Canopy: Sitka willow Undisturbed Corridor >10 acres Y N (NESW) Diversity Low (<5) Medium (5-19) High (>19) Plants fail dominance test w/ positive indicators for hydric soil & wetland hydrology? Y N N/A If yes perform Prevalence Index test. Upland / River Invasive >10% n/a Y (NESW) N Himalayan blackberry Down Wood Runners Stump (Cut, Rotten) Perch Snag (>20”/6.5’) Brush Pile Shrub Over Water Grove Hummock Restoration Potential (NESW) Ground Light: Full Sun Most Sun Some Sun Most Shade Full Shade Terrain: Flat Terrace Depression Distinct Depression Diffuse Slope Slight Slope Distinct Rolling Ravine (>15%) Cliff Relief: Concave Convex Wavy Smooth Slope Up: NESW 1% Slope Down: NESW 1.5% HYDROLOGY Primary Indicator No Indicators Need 1 Primary or 2 Secondary (A1) Surface water (GS) pooling (B5) Iron deposits (C3) Oxidized rhizospheres (C9) Saturation (imagery) (A2) High water table ≤12” (B6) Surface soil cracks (C4) Reduced iron @ surface (D2) Geomorphic position (A3) Saturated (GS) ≤12” (B7) Inundation (imagery) (C6) Fe reduction (tilled soils) (D3) Shallow aquitard (B1) Water marks: 3’ (B8) Sparsely veg. concave surf. (D1) Stunted/stressed plants (D5) FAC-neutral test (B2) Sediment (alluvial) (B11) Salt crust / Encrust Sfc. (B9) Water stained leaves (D6) Raised ant mounds (B3) Drift deposits (B13) Aquatic invertebrates (B10) Drainage patterns (D7) Frost-heaved hummocks (B4) Algae mat or crust (C1) Hydrogen sulfide odor (C2) Dry-season water table Scouring or well / gauge data Water cascading Y N Water rising Y N Saturation depth (bgs): 0.25 na Water depth (bgs): 0.4 >1.5” na FAC deciduous tree roots >1’ bgs Anaerobic soil / water Aerobic soil / water Wetland all on-site: na Y N Open water: River Shallow pools: Deepest inundation: >4’ – West River outlet? Y NESW N Recent weather affected the observed hydrology? Y N ____________ Drainage Tile? Y N Normal hydrology source: Artificial water source: Dam Release Seasonal water in dry months 0% Perennial water 100% - West Rate of water percolation: N/A Very Slow Slow Medium Fast Very Fast Period of inundation or saturation <1’ in loam and <.5’ in sand in G. S. <5% 5%<12.5% >12.5% (>26 days) Water appearance: Clear Tannin sheen Hydrocarbon sheen <1bgs, >1 bgs Clearly hydric soil Near surface hydro Precip Surface Flow Urban Groundwater (Seasonal/Perm) Hyporheic Seep Spring Lake/Pond River River Y N Ditch Y N Riparian Zone Y N Floodplain Y N Floodway Y N River / Ditch bank height: 3’ OHWM width: ~30’ Water depth: ~4’ None _____ Flow rate: None ~3 ft/sec to the north River / Ditch type: Ephemeral Perennial Intermittent Temporary Fish bearing Non-fish Culvert River bed: Bedrock Rubble Cobble-gravel Sand Mud Organic Riffles & pools Plunge pools: Armoring / Stabilization Undercut or steep banks (>20”/6.5’) WILDLIFE / FISH / OTHER Annelid Worm Other______________ Reported by Others Bald eagle, red tail hawk, otter, great blue heron Fish Salmon Trout Mudminnow Other ____________ Amphibian Frog __________ Toad Salamander _________ Newt ________ Egg Masses _________ Reptile Snake Lizard Other Mammal Squirrel Gophers Skunk/Possum Deer Elk Dangerous: Bear, Cougar, Mt. Lion Rodent Other: Bird Turkey Warbler Woodpecker _________ Crow Raptor Raven Dove Waterfowl Shore Passerine Hummingbird Robin Sparrow Blue Jay Chickadee Blue Bird Varied Thrush Red W Blackbird Junco/Flicker/Other Birds: Bird Presence in Area: None Few Moderate High Insect Gall wasp Bee Butterfly Moth Ant Spider Beetle Caterpillar Dragon fly Fly Mosquito ___ Mollusk Snail Slug Other Other Invertebrates Wildlife Indicators Nest Den ______ Burrow ______ Flyover ______ Feather _______ Fur _______ Wildlife trail Ant hill Seed/cone pile Scat ______ Rest areas _____ Cavity ____ Bone / Carcass _________ Gnawed stump Dam / hut Shed skin Hive / honeycomb Egg castings Rock outcrops or piles Rip rap Bog Heritage Wetland Estuary Coastal Lagoon Interdunal NOTE: Shoreline for Green River Priority Species: State-Listed Species Threatened: Federal-Listed Species Sensitive: ___________ Domestic:______________ Flora Food Source: fruit, berry, pollen, nectar, bud, leaf, twig, root, bark, sap, cone, seed, grain, nut, acorn, bulb, corm, other __________ Animal Food Source: worm, insect, rodent, other: Trash/Junk: Y N Noise Level: H M L Traffic-West HYDRIC SOIL CRITERION PRESENT? Yes No Assumed HYDROPHYTIC VEGETATION CRITERION PRESENT? Yes No WETLAND HYDROLOGY CRITERION PRESENT? Yes No IS THE TEST PLOT WITHIN A WETLAND? Flags OH-1 to OH-10 Green River Shoreline Yes No Jurisdictional Not Mapped NWI mapped County/City mapped Small-Size Created Isolated Suspect Isolated Artificial Yes No Suspect (test pit, road ruts, fill, cut, till, irrigate, dam, dike, ditch, utility, swale, canal, lagoon, false pond, mine, landscape) ROUTINE WETLAND DETERMINATION FIELD DATA FORM Project Site Name: Jeffery Residential Property City / County / Zip: Auburn / King / 98092 Applicant / Owner: Dan & Jan Jeffery Project Site Address: North of 32267 104th Place Southeast Professional Wetland Scientist: Jonathan M. Kemp Job Number: WTJK - Jeffery-Auburn-1 Mileage: 28 Proposed Land Use: Single Family Dwelling Current Land Use: Woodland PN: 3341000140 EnCo Environmental Corporation Page 1 of 2 5/9/2016 GENERAL PLOT #: 6 Wetland Artificial Stream Upland Bar – Island Field Crew JK MK On-Site Plot Off-Site Plot Plot Time: 3:30 – 4:00 Location (NESW / Flag #): Field Work Date: 03.22.16 QQSTR: (NESW / Flag #): Upland depression Weather: Mostly cloudy, 52o , Breezy, No rain Lat/Long Center: 47o,18’, 47.21” N; 122o, 12’, 13.00” W Plot Size: Diameter Radius NESW Rectangle 15’ NESW to 20’ NESW Transect CLIMATIC/HYDROLOGIC conditions typical for this time of year? Yes No Very wet season NORMAL environmental conditions exist at the plant community Yes No SIGNIFICANTLY DISTURBED No Vegetation Soil Hydrology NATURALLY PROBLEMATIC No Vegetation Soil Hydrology TYPE: C=Concentration, D=Depletion, RM=Reduced Matrix, CS=Covered/Coated Sand Grains Redox: F = Few (<2%); C = Common (2 to 20%); P = Prominent (>20%) Location: PL = Pore Lining, M = Matrix Hole depth bgs 1.6 50% root bgs 0.6 Max root bgs 1.25 Soil temp. 1’bgs: Restrictive layer (<1.5’): Y N Spade Probe Auger Topographic Alteration: No Fill Till Compacted Cut Excavate Scarify Grade Deforest Mowed Flood Compaction (lbs/in2): Soil: Very Dry Dry Slight Moist Moist Very Moist Wet Very Wet Saturated 3” 45 6” 50 9” 50 12” 70 15” 85 18” 80 21” 80 24” 40 Mapped Series Mixed alluvial land (Ma) Taxonomy Drainage Class Well drained Included Series None identified Mapped as Hydric Not Hydric in Survey Hydric Inclusions: ________ Hydric Soil Indicators Yes No Transitional Relic (A1) Histosol (>1.33’/16” in top 2.67’/32”) (A2) Histic epipedon (organic soil >0.67’/8” in top 2’ w/ aquic conditions) (A3) Black histic (peat/muck>.67’ thick in top .5’ surface,, v≤3, c≤2) (A4) Hydrogen sulfide odor (low medium high) (A11)Depleted below dark sfc (>60% matrix in at least .5’ in top 1’ is depleted or gley OR .16’ of fragmented layer has C<2. Loam/clay above depl matrix: V≤3 & C≤2). Sand V≤3 & C≤1 w > 70% organics (A12)Thick dark surface (>60% matrix in at least .5’ in top 1’ has C<2 and layer above depl matrix has V≤2.5 & C≤1 to >1’. Upper: V≤3 & C≤1 (S1) Sandy mucky mineral (2” in top 0.5’) (S4) Sandy gleyed matrix (60% or more of layer, starts ≤0.5’) (S5) Sandy redox (≥.33’ thick, >60% C<2, start <.5’bgs & >2% redox) Indicator for Problematic Hydric Soils (A10) 2 cm muck (0.06’ thick, VC ≤3/1, starting in top 0.5’) (TF2) Red material (7.5YR or redder, 0.33’ in top 1’, VC≤4/4 & >2% redox) Notes: (S6) Stripped matrix (starts ≤0.5’, missing Fe/Mn/Organic, diffuse & >10% ) (F1) Loamy mucky mineral (>.33’ thick, starting in top 0.5’) (F2) Loamy gleyed matrix (60% or more of layer, starts ≤1.0’) (F3) Depleted matrix (>60% matrix >.17’ thick in top .5’ or 0.5’ in top .83’ w C<2) (F6) Redox dark sfc ( >.33’ in top 1’ w V≤3, C≤1 w ≥2% distinct / prominent redox) Redox dark sfc ( >.33’ in top 1’ w V≤3, C≤2 w ≥5% distinct / prominent redox) (F7) Depleted dark surface (Depletions: V>5 & C<2, 0.33’ all in top 1’ AND: Matrix: ≤3/1 & >10% redox depletion OR Matrix: ≤3/2 & >20% redox depletion) (F8) Redox depression (≥ 0.17’ layer top 0.5’ AND >5% redox conc distinct/prominent) (F12) Very shallow dark sfc (fine black soil, no redox, shallow to bedrock) Negative Hydric Soil Indicator Relic features (import, tilled, or historical feature): Redox feature (redox concentration – not distinct / close to matrix color) Dark topsoil, decayed litter, aerobic, no depletions under topsoil layer @ <1 ‘ Concretions and nodules without halos Other: VEGETATION Flora in Plot Tree, Sapling, Shrub, Herb, Forb, Emergent, Woody Vine Indicator Status Class % Cover G.S. New Crown Growth Cotyledon Bud Burst Woody Leaf Emergence Herb Emergence Indicator Status Strata % Cover Sitka willow (Salix sitchensis) FACW T-80 Creeping bentgrass (Agrostis stolonifera (alba) FAC H-5 Pacific willow (Salix lucida var. lasiandra) FACW T-18 Creeping buttercup (Ranunculus repens) FAC H-4 Sitka willow (Salix sitchensis) FACW S-15 Mexican hedge nettle (Stachys mexicana) FACW H-2 Common snowberry (Symphoricarpos albus) FACU S-8 Salmonberry (Rubus spectabilis) FAC S-8 Himalayan blackberry (Rubus armeniacus discolor) FACU S-5 Common horsetail (Equisetum arvense) FAC H-18 Reed canary grass (Phalaris arundinaceae) FACW H-10 Bare at Ground Surface Under Shrubs: 25% - - BOLD species are DOMINANT by 50/20 Rule Species Dominance by 50/20 Rule for OBL, FACW, FAC: 83% Out of Plot Plants NESW: Large red alders, south on island. - Occlusion at Eye Level V Dense Dense Medium Sparse Clear SOIL Soil Layers (fbg) Sample Depth (fbg) Matrix Color % in Pedon Munsell (Moist) Hue Value Chroma Soil: Texture, Plant Material, Moisture, Structure, Fill, Till Moisture: Dry, Slight Moist, Moist, Very Moist, Very Wet, Saturated Cohesionless: Loose, Dense Cohesive: Soft, Stiff, Hard Other: Heavy or Light Clay Peat: % Distinct Plant Parts Redox Type (C / D / RM) Redox Location (PL / M) Redox Color (Moist) (HVC) F / C / P (%) Litter: <0.02 Leaf, grass, needle, rush, sedge, seed, cone, catkin, twig, branch, log, root, frond, cane, mushroom, lichen, fibrous, thatch, mulch Moss: <2% 0 – 1.6+ 0.15 2.5Y,3,3 m Fine to medium sand, few roots, slight moist, loose (alluvial) 0 0.80 2.5Y,3,3 m Fine to medium sand, few roots, slight moist, loose (alluvial) 0 1.5 2.5Y,3,3 m Fine to medium sand, slight moist, loose (alluvial) 0 Mixed alluvial land transported by river deposits in main channel No organic matter in soil pit Redox Depth: None N E S W ROUTINE WETLAND DETERMINATION FIELD DATA FORM Project Site Name: Jeffery Residential Property City / County / Zip: Auburn / King / 98092 Applicant / Owner: Dan & Jan Jeffery Project Site Address: North of 32267 104th Place Southeast Professional Wetland Scientist: Jonathan M. Kemp Job Number: WTJK - Jeffery-Auburn-1 Mileage: 28 Proposed Land Use: Single Family Dwelling Current Land Use: Woodland PN: 3341000140 EnCo Environmental Corporation Page 2 of 2 5/9/2016 PLOT #: 6 COWARDIN CLASS (In the Plot) Tree ≥30% Shrub/Sapling/Vine ≥30% Herb/Forb ≥30% Aquatic Bed (rooted) ≥30% Top Canopy: Sitka willow Undisturbed Corridor >10 acres Y N (NESW) Diversity Low (<5) Medium (5-19) High (>19) Plants fail dominance test w/ positive indicators for hydric soil & wetland hydrology? Y N N/A If yes perform Prevalence Index test. Upland / Wetland Invasive >10% n/a Y (NESW) N Reed canary grass Down Wood Runners Stump (Cut, Rotten) Perch Snag (>20”/6.5’) Brush Pile Shrub Over Water Grove Hummock Restoration Potential (NESW) Ground Light: Full Sun Most Sun Some Sun Most Shade Full Shade Terrain: Flat Terrace Depression Distinct Depression Diffuse Slope Slight Slope Distinct Rolling Ravine (>15%) Cliff Relief: Concave Convex Wavy Smooth Slope Up: NESW 1% Slope Down: NESW 1-2% HYDROLOGY Primary Indicator No Indicators Need 1 Primary or 2 Secondary (A1) Surface water (GS) pooling (B5) Iron deposits (C3) Oxidized rhizospheres (C9) Saturation (imagery) (A2) High water table ≤12” (B6) Surface soil cracks (C4) Reduced iron @ surface (D2) Geomorphic position (A3) Saturated (GS) ≤12” (B7) Inundation (imagery) (C6) Fe reduction (tilled soils) (D3) Shallow aquitard (B1) Water marks: “ (B8) Sparsely veg. concave surf. (D1) Stunted/stressed plants (D5) FAC-neutral test (B2) Sediment (alluvial) (B11) Salt crust / Encrust Sfc. (B9) Water stained leaves (D6) Raised ant mounds (B3) Drift deposits (B13) Aquatic invertebrates (B10) Drainage patterns (D7) Frost-heaved hummocks (B4) Algae mat or crust (C1) Hydrogen sulfide odor (C2) Dry-season water table Scouring or well / gauge data Water cascading Y N Water rising Y N Saturation depth (bgs): na Water depth (bgs): >1.5” na FAC deciduous tree roots >1’ bgs Anaerobic soil / water Aerobic soil / water Wetland all on-site: na Y N Open water: Shallow pools: Deepest inundation: Wetland outlet? Y NESW N Recent weather affected the observed hydrology? Y N ____________ Drainage Tile? Y N Normal hydrology source: Artificial water source: Dam Release Seasonal water in dry months <5% Perennial water 0% Rate of water percolation: N/A Very Slow Slow Medium Fast Very Fast Period of inundation or saturation <1’ in loam and <.5’ in sand in G. S. <5% 5%<12.5% >12.5% (>26 days) Water appearance: Tannin sheen Hydrocarbon sheen <1bgs, >1 bgs Clearly hydric soil Near surface hydro Precip Surface Flow Urban Groundwater (Seasonal/Perm) Hyporheic Seep Spring Lake/Pond River Stream Y N Ditch Y N Riparian Zone Y N Floodplain Y N Floodway Y N Stream / Ditch bank height: OHWM width: Water depth: None _____ Flow rate: None _____ ft/sec Stream / Ditch type: Ephemeral Perennial Intermittent Temporary Fish bearing Non-fish Culvert Stream bed: Bedrock Rubble Cobble-gravel Sand Mud Organic Riffles & pools Plunge pools: Armoring / Stabilization Undercut or steep banks (>20”/6.5’) WILDLIFE / FISH / OTHER Annelid Worm Other______________ Reported by Others Bald eagle, red tail hawk, otter, great blue heron Fish Salmon Trout Mudminnow Other ____________ Amphibian Frog __________ Toad Salamander _________ Newt ________ Egg Masses _________ Reptile Snake Lizard Other Mammal Squirrel Gophers Skunk/Raccoon Deer Elk Dangerous: Bear, Cougar, Mt. Lion Rodent Other: Bird Turkey Warbler Woodpecker _________ Crow Raptor Raven Dove Waterfowl Shore Passerine Hummingbird Robin Sparrow Blue Jay Chickadee Blue Bird Varied Thrush Red W Blackbird Junco/Flicker/Other Birds: Bird Presence in Area: None Few Moderate High Insect Gall wasp Bee Butterfly Moth Ant Spider Beetle Caterpillar Dragon fly Fly Mosquito ___ Mollusk Snail Slug Other Other Invertebrates Wildlife Indicators Nest Den ______ Burrow ______ Flyover ______ Feather _______ Fur _______ Wildlife trail Ant hill Seed/cone pile Scat ______ Rest areas _____ Cavity ____ Bone / Carcass _________ Gnawed stump Dam / hut Shed skin Hive / honeycomb Egg castings Rock outcrops or piles Rip rap Bog Heritage Wetland Estuary Coastal Lagoon Interdunal NOTE: Priority Species: Threatened: ____________ Sensitive: ___________ Domestic:______________________ Flora Food Source: fruit, berry, pollen, nectar, bud, leaf, twig, root, bark, sap, cone, seed, grain, nut, acorn, bulb, corm, other __________ Animal Food Source: worm, insect, rodent, other: Trash/Junk: Y N Noise Level: H M L ________ HYDRIC SOIL CRITERION PRESENT? Yes No Assumed HYDROPHYTIC VEGETATION CRITERION PRESENT? Yes No WETLAND HYDROLOGY CRITERION PRESENT? Yes No IS THE TEST PLOT WITHIN A WETLAND? Flags ____ to ______ Green River Sand Bar Yes No Jurisdictional Not Mapped NWI mapped County/City mapped Small-Size Created Isolated Suspect Isolated Artificial Yes No Suspect (test pit, road ruts, fill, cut, till, irrigate, dam, dike, ditch, utility, swale, canal, lagoon, false pond, mine, landscape) EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species APPENDIX D STANDARD OFFICE & FIELD PROCEDURES EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 1 STANDARD OFFICE & FIELD PROCEDURES WETLAND, WATER, AND PRIORITY HABITAT & SPECIES DETERMINATIONS Dan & Jan Jeffery Property North of 32267 104th Place SE Auburn, King County WA 98092 Parcel Number: 3341000140 Field Work Date: March 22, 2016 1.0 PERSONNEL The field work was performed by Mr. Jonathan M. Kemp, Professional Wetland Scientist, Number 2110, of EnCo Environmental Corporation (EnCo). 2.0 REGULATORY AUTHORITY To conserve the benefits of wetlands and buffers, jurisdiction authority over activities in wetlands is exercised by federal, state, and local governments. The Clean Water Act (33 U.S.C. 1344) or Section 10 of the Rivers and Harbors Act (33 U.S.C. 403) were enacted by the U.S. Congress to restore and maintain water quality, biologi cal integrity and chemical balance of all Waters of the United States. The Act empowered the U.S. Army Corps of Engineers (ACOE) with jurisdiction over filling of wetlands and authorized the U.S. Environmental Protection Agency (EPA) to oversee the ACOE f ill permitting process. The permitting process established the “no net loss of wetlands” policy in the United States. State and local agencies regulate critical areas as part of the Growth Management Act (GMA). The GMA sets deadlines for compliance and offers direction on how to prepare local comprehensive plans and development regulations and requirements for early and continuous public participation. The GMA requires state and local governments to manage Washington’s growth by identifying and protecting critical areas and natural resource lands, designating urban growth areas, preparing comprehensive plans and implementing them through capital investments and development regulations. 3.0 OFFICE ASSESSMENT Before initiating the field work readily available maps depicting parcels, color aerial photographs, soil types, topography contours, wetlands, streams, shoreline, floodway, floodplain, priority habitat and species, watershed, sub-basin, surrounding land use, impaired waters, and other readily available physiographic, geologic, LiDAR, or natural resource maps were reviewed for indicators or known presence of critical areas on the EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 2 project site and within about 800 feet from the project site. Researched sour ces are presented in SECTION 24.0 – REFERENCES. 3.1 Wetlands National Wetlands Inventory The U.S. Fish and Wildlife Service through its National Wetlands Inventory (NWI) project have produced maps that show the location, size, and type of wetlands withi n defined geographical areas. The maps are produced to aid resource managers and planners in making wise decisions regarding the fate of wetlands. The NWI maps are prepared through conventional photo interpretation techniques using mid to high altitude aerial photographs. The NWI maps depict: 1. The location and shape of the identified wetlands and deep water habitats 2. The type of wetland based on vegetation (or substrate, where vegetation is absent), water regime, salinity (for tidal areas), and other char acteristics 3. The type of deep water habitat based on ecological system, hydrology (tidal / non - tidal), and other features (i.e., impounded) While the NWI maps depict the location of a large number of wetlands and probably the ones most important to wetland dependent fish and wildlife resource and flood storage, however, not all wetlands are shown on the maps. In addition, many of the depicted wetlands have not been field verified for accuracy. Ecology Wetlands Inventory Ecology, the NOAA Coastal Services Center, and the EPA have teamed together to create a modeled wetlands inventory under the Coastal Change Analysis Program. The wetlands inventory mapper is available on line and is based on available land use data. The wetland inventory tool provides an indication where wetlands could be located, but it cannot substitute for an on-site wetland delineation. The maps have not been field verified, so the department does not have an estimate of this map’s accuracy. Because of the resolution of the map program it very possible that it will not identify wetlands smaller than ¼ acre. Forest Practice Activity Maps The WDNR in cooperation with the WDFW, ECOLOGY, and affected Indian Tribes have classified wetlands on state lands. The Forest Practice Activity Map (FPAM) is a WDNR web-based, interactive map developed for citizens, landowners, cities and counties, tribal governments, other agencies, developers, conservation groups, and interested parties to find basic information about t he known location of streams and their types. The map program is a source of best available science that is used to inform EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 3 local planning activities, development projects, conservation strategies, incentive programs, and numerous other land use applications. The WDNR in cooperation with the WDFW, ECOLOGY, and affected Indian Tribes have classified wetlands on state lands. The wetlands have been classified in order to distinguish those which require wetland management zones and those which do not. 3.2 Streams and Rivers The Washington Department of Natural Resources (WDNR) and the Washington Department of Fish and Wildlife (WDFW) maintain several databases that contain information on streams and rivers that are used in many land use decisions and activities. The information distributed by WDNR includes data that is maintained in a centralized data base and mapping system. Agency maps document the location of streams, rivers, and in some cases wetlands based on field studies and reported sightings. Forest Practice Activity Maps The WDNR in cooperation with the WDFW, ECOLOGY, and affected Indian Tribes have classified wetlands on state lands. The Forest Practice Activity Map (FPAM) is a WDNR web-based, interactive map developed for citizens, landowners, cities and counties, tribal governments, other agencies, developers, conservation groups, and interested parties to find basic information about the known location of streams and their types. The map program is a source of best available science that is used to inform local planning activities, development projects, conservation strategies, incentive programs, and numerous other land use applications. The FRAM map displays known locations of streams and rivers and in some cases wetlands associated with streams that have been provided to the department by agency biologists, reported by the public, aerial photographs, agency maps, and other sources of scientific data. The wetlands have been classified in order to distinguish those which require wetland management zones and those which do not. Data is updated as new information is gathered and verified in the field. This map is not an exhaustive survey of all streams. The data displayed on the map is for informational purposes only. The specific location of streams may not be depicted accurately on the FPAM map. SalmonScape Maps SalmonScape is a WDFW interactive, computer mapping system that is an important tool created to deliver scientific information to those involved in on -the-ground salmon recovery projects or critical area studies and assessments. SalmonScape delivers the science that helps recovery planners identify and prioritize the restoration and protection activities that offer the greatest benefit to fish. The mapping and data delivery program merges fish and habitat information that has been collected by state, federal, tribal, and EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 4 local biologists. The program presents the information in an integrated system that can be readily accessed by government agencies and citizens. SalmonScape is an interactive mapping application designed to display and report a wide range of data related to salmon distribution, status, and habitats. The data sources used by SalmonScape include stream specific fish and habitat data, and information about stock status and recovery evaluations. 3.3 Priority Habitats and Species The WDFW maintains several databases that contain information on important fish and wildlife habitat and species that must be considered in many land use decisions and activities. The distributed information includes data that is maintained in a centralized data base and mapping system. Agency maps document the location of important wildlife resources based on field studies and reported sightings. PHS on the Web is a WDFW web-based, interactive map developed for citizens, landowners, cities and counties, tribal governments, other agencies, developers, conservation groups, and interested parties to find basic information about the known location of PHS. PHS on the Web is a best available science tool that informs local planning activities, guides development projects, determines conservation strategies and incentive programs, and can be used for numerous other land use applications. The “PHS on the Web” map displays known and reported locations of priority habitats and species that have been provided to the department by agency biologists and other sources of scientific data. Data is updated on the maps as new information is gathered and verified in the field. These maps are not an exhaustive survey of all fish and wildlife presence. Priority habitat and species buffers other than wetland and stream buffers are those recommended by WDFW. The data displayed on PHS on the Web is for informational purposes only. The specific location of some fish and wildlife information is not available on PHS on the Web. These locations deemed “sensitive” by WDFW and are not displayed on the map beyond a certain resolution (e.g. Township or Section) due to an increased risk of human interference. The presence or absence of project site PHS was made by performing a cursory habitat and species assessment after reviewing the readily available priority habitat and species maps on the WDFW web site. The assessment included documenting observed sightings, vocalizations, scat, field indicators or other evidence, performing research, interpreting readily available maps, and reviewing other documented resources. The determinati on for presence or absence of PHS is based on the time and date in the field and does not reflect diurnal or seasonal variances . EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 5 The WDFW defines priority habitat as: 1. Habitat that is relatively important to various speci es of native fish and wildlife 2. The terrestrial landscape that is influenced by or that directly has influence to an aquatic ecosystem 3. Transitional landscape between terrestrial and aquatic systems where the water table is usually at or near the ground surface or the land is covered by shallow water 4. The combination of physical, biological, and chemical processes and conditions that interact to provide functional life history requirements for instream fish and wildlife resources 5. Dead or dying trees that exhibit sufficient decay characteristic s to enable cavity excavation and/or use by wildlife 6. High quality native wetlands and wetlands that support threatened and endangered fish and wildlife Specific habitats listed by WDFW as being priority include: 1. Aspen Stands 2. Aquatic Habitat (Wetlands) 3. Biodiversity Areas and Corridors 4. Herbaceous Balds 5. Old-Growth / Mature Growth Forests 6. Oregon White Oak 7. Riparian 8. Westside Prairie 9. Instream 10. Nearshore 11. Caves 12. Cliffs 13. Talus 14. Snags and Down Wood 15. Cavities and Dens Wetlands are a valuable natural resource for reasons listed below.  Erosion control – Wetland vegetation reduces erosion along lakes and stream banks by reducing forces associated with wave action and scour.  Flood control – Wetlands can slow runoff water, minimizing the frequency streams and rivers reach catastrophic flood levels.  Ground water recharge and discharge – Some wetlands serve as a source of ground water recharge. By detaining surface waters that would otherwise quickly flow to distant lakes or rivers, the water can percolate into the ground and help ensure long-term supplies of quality ground water. Some wetlands are ground- water discharge areas; they receive ground water even during dry periods. This helps reduce the impact of short-term droughts on rivers and streams. EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 6  Natural filter – By trapping and holding water, wetlands store nutrients and pollutants in the soil, allowing cleaner water to flow in to the body of water beyond or below the wetland. Vegetation can absorb some of the pollutants that remain in the soil. Wetlands also moderate water flows, providing time for sediments to settle out before the water is released to other wetlands, lakes, or streams. Less sediment means clearer waters and a better environment for aquatic life.  Fisheries habitat – Many species of fish utilize wetland habitats with adequate water for spawning, food sources, or protection.  Wildlife habitat – Many animals depend on wetlands for homes and resting spots. Fish, amphibians, reptiles, aquatic insects and certain mammals need wetlands as a place for their young to be b orn and grow.  Rare species habitat – It has been reported that about 43 per cent of threatened or endangered species in the United States live in or depend on wetlands. This includes plants and animals.  Recreation – Wetlands with adequate water are great places to canoe, hunt, fish, or explore and enjoy nature.  Education – Wetlands provide ideal locations for classroom ecologi cal studies and a focus for art.  Source of income – Some wetlands provide economic commodities such as cranberries and fish and provide spatial amenities to developments. 3.4 Shorelines The jurisdictional government agency maintains several databases that contain information shorelines that must be considered in many land use decisions and activities. The distributed information includes data that is maintained in a centralized data base and mapping system. Agency maps document the location of shorelines based on field studies and imagery analysis. The Shoreline Management Act (SMA) establishes the concept of preferred uses of shoreline areas. The Act requires that "uses shall be preferred which are consistent with control of pollution and prevention of damage to the natural environment, or are unique to or dependent upon use of the states' shorelines...”. "Preferred" uses include single family residences, ports, shoreline recreational uses, water dependent industrial and commercial developments and other developments that provide public access opportunities. To the maximum extent possible, the shorelines should be reserve d for "water-oriented" uses, including "water -dependent", "water-related" and "water- enjoyment" uses. The SMA Act affords special consideration to Shorelines of Statewide Significance that have greater than regional importance. Preferred uses for Shorelines of Statewide Significance, in order of priority, are to "recognize and protect the state wide interest over local interest; preserve the natural character of the shoreline; result in long term over short term benefit; protect the resources and ecology o f the shoreline; increase public access to publicly owned shoreline areas; and increase recreational opportunities for the public in the shoreline area." EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 7 The SMA is intended to protect shoreline natural resources, including "...the land and its vegetation and wildlife, and the water of the state and their aquatic life..." against adverse effects. All allowed uses are required to mitigate adverse environmental impacts to the maximum extent feasible and preserve the natural character and aesthetics of the shoreline. Master programs must include a public access element making provisions for public access to publicly owned areas, and a recreational element for the preservation and enlargement of recreational opportunities. Shorelines and Shorelines of the State determinations followed the methods under t he Washington Shoreline Management Act (RCW 90.58.030 & WAC 222-16-030) and the referenced jurisdictional government agency shoreline regulations referenced in SECTION 24.0 (REFERENCES). 4.0 FIELD ASSESSMENT 4.1 Test Plots The site visit included traversing and transecting the property to compare field conditions to readily available natural resource maps. The test plots were randomly selected to represent variabilities in plant communities, topography, soil type, near surface hydrology, land use, and habitat. Sample plots were selected where the boundary of upland plants start changing to facultative or facultative wet plants, where there was evidence of extended standing or pooled surface water, suspect o r observed saturated soils at or near the surface, topographic depressions, flats, at the edge and/or bottoms of streams, rivers, watercourses, ditches, and drainage ways, and at the toe of steep slopes, valleys, or ravines. Data was obtained and compiled at each plot for land use, disturbance, cut and fill, slope, vegetation, soil, near surface hydrology, drainage patterns, and priority habitat and species. Test plots were evaluated to determine if shade level or near surface hydrologic conditions were contributing to the predominance of facultative or wetter plant species. Laterally oriented test plots were established in upland (non-wetland), wetland transition, and wetland communities. If streams were present the watercourse and ordinary high water mark communities were assessed in order to identify the transition between upland, wetland transition, and wetland communities. Sample plots ranged from a radius of 5 feet to 30 feet for circular plots and 10 feet wide to 20 feet long for rectangular plots. Sample plot size depended on the vegetation classes, vegetation communities, stratums, aerial cover, structure, diversity, soil type, hydrology, and slope. The test plots were dug with a trenching shovel with a 1.3 foot long blade. The dimensions of the test plot holes were at least 1.5 feet deep by at least 9 inches wide. A wooden stake or flag marked with colored tape was placed at each sample test plot. EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 8 Each wooden stake or flag was marked using indelible ink with a discrete test plot number (i.e. Plot -1) and date (i.e. 03.22.16). 4.2 Soil At least two near-surface soils were collected from each dug hole at each test plot using a long-bladed trenching shovel and a 1-inch diameter, open sided, soil probe or garden spade. Soil samples were evaluated at approximately 2 inches, 6 inches to 9 inches, and from 10 inches to 18 inches below ground surface . Sample location depths depended on the depth of moss cover, degree of litter, soil characteristics, hydric soil conditions, soil layers, hydric soil indicators, moisture level, root mass (50% of mass) depth, and/or penetration resistance. Soil samples were visually compared to the 2009 edition of the Munsell soil color charts. Munsell pages are cleaned of soil after each use and pages are changed out after one year of use to prevent color shifting reactions caused by exposure to sun, soils, atmosphere, and water. The observed Munsell colors were recorded onto a field data form. Soil color can be used to infer parent material, percent organic content, or soil drainage characteristics. For example, soils with both low chroma and value (10YR, 2, 2) are very dark-colored and tend to have high organic matter contents; soils with a Munsell chroma code of 2 or less (10YR, 7, 2) may be poorly drained. Distinct redox concentrations are an indication that the soil goes through alternating periods of extended soil saturation and drying. The depth to saturated soils in the test pit will almost always be nearer the ground surface as compared to standing water due to the capillary fringe effect. For soil saturation to impact vegetation it must occur within a major portion of the root zone of the prevalent vegetation. The major portion of the root zone is that portion of the soil profile in which more than one half of the plant roots occur. Generally soils within one foot (12 inches) of the ground surface were classified as being hydric if they have an observed matrix chroma of 2 or less than 2 with greater than a few (>2 percent) redox features and with a matrix chroma of 1 or less than 1 in soils with no redox features in the upper part. Other hydric soil indicators were assessed including depleted matrix, gle y color, hydrogen sulfide odor, histic epipedon, black histic, depleted below dark surface, thick dark surface, redox dark surface, depleted dark surface, redox depression, organic soil (i.e. Histosols), loamy mucky mineral, loamy gleyed matrix, sandy muck y mineral, sandy gleyed matrix, sandy redox, and sandy stripped matrix. County Natural Resource District Service hydric soil maps and soil inclusions were also documented. Mottling (redox) indicates the evidence of slow vertical movement of surface water through upper low permeable soils and indicates a long duration of saturation. In tilled soils the very dense and cemented nature of till zones can impede percolated water and can cause a laterally flow across the top of the till zone. Mottling usually occurs near EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 9 the transition zone between the upper loosened soil layers and the underlain compacted till. Soil texture describes the relative dominance in size of soil particle smaller than 2 millimeters in diameter. Sand, silt, and clay are the three siz e classes with sand being the largest size and clay being the smallest. The textural names are applied based on the weight percentage of sand (S), silt (Si), and clay (C). The estimated percent of sand, silt, and clay are noted with the textural name. T he presence or absence of gravels was also also noted on the data form. 4.3 Vegetation Boundaries between depressional lows, wetlands, and non -wetlands were established by assessing the transitional gradient between hydrophytic vegetation to upland vegetation. In cases where the vegetation was significantly disturbed, scarified, cut, or filled a visual inspection was performed on undisturbed property located contiguous to the site. In these cases the undisturbed (or less disturbed) off -site vegetation was used to assist in the natural vegetation determination on the project site. Observed dominant and non-dominant vegetation species in each test plot were recorded on a data sheet. Nomenclature of the observed plant species generally followed guideli nes in Hitchcock and Cronquist – 2001. A professional botanist was contracted to key out plants which could not be accurately identified. On June 1, 2012, the 2013 National Wetland Plant List (NWPL) replaced the 1988 U.S. Fish and Wildlife Service's National List of Plant Species That Occur in Wetlands (U.S. Fish & Wildlife Service Biological Report 88 (24)) for all wetland determinations and delineations performed for Section 404 of the Clean Water Act, the Swampbuster provisions of the Food Security Act, and the National Wetland Inventory. This list was developed by the ACOE, the Fish and Wildlife Service (FWS), the Environmental Protection Agency (EPA), and the National Resources Conservation Service (NRCS) using taxonomi c and distribution data from the Biota of North America program (BONAP) and legacy information from the FWS. The program is directed by the ACOE. The 2012 list includes changes in the names of species, the recognition of new species, changes in wetland regions, and changes in the wetland indicator statuses of species. This list was updated agai n on July 11, 2013, and on April 3, 2014. These updates included more changes in the names of species, the addition of new species, and the removal of species that were listed as upland in all regions. The NWPL for the Western Valleys Mountains and Coast was used to determine the indicator status of each plant. The indicator status for each plant was obtained from the Natural Resources Conservation Service (NRCS) Plants Database that was accessed using the Internet. The NWPL (and the information implied by its wetland plant species status ratings) is used extensively in wetland delineation, wetland restoration , wetland research, and the development of compensatory mitigation goals, as well as in providing general botanical information about wetland plant s. EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 10 The percentage of aerial cover for each species in each plot was estimated within each stratum (emergent-forb-herbaceous/scrub-shrub-sapling/tree). Species observed in each plot were ranked for dominance based on estimated aerial cover and indicator status within each stratum. Dominant species in each stratum were ranked in decreasing order of abundance and were then cumulatively totaled in each stratum. Dominance in a test plot was established by those plants that exceed 50 percent of the total domi nance measured for that stratum, plus any additional plant species comprising 20 percent or more of the total dominance measured for the stratum (no ties). Dominant species were compared to their respective indicator status using the USDA Plant Database list. When more than 50% of the dominant species in the plot had an indicator status of OBL, FACW, and/or FAC, the hydrophytic criteria for vegetation was met. The FAC-Neutral Test was used to determine plant dominance in areas where hydrophytic plants are becoming stressed due to climate change (i.e. abnormal dry conditions) or where an abundance of UPL, FACU or OBL species were identified in the test plot. Indicator categories for vegetation status are presented below: Obligate Wetland (OBL): Occur almost always (estimated probability greater than 99%) under natural conditions in wetlands. Facultative Wetland (FACW): Usually occur in wetlands (estimated probability 67% - 99%) but occasionally found in non-wetlands. Facultative (FAC): Equally likely to occur in wetlands or non-wetlands (estimated probability 34% - 66%). Facultative Upland (FACU): Usually occur in non-wetlands (estimated probability 67% - 99%) but occasionally found in wetlands (estimated probability 1% - 33%). Obligate Upland (UPL): Occur in wetlands in another region but occur almost always (estimated probability >99%) under natural conditions in non -wetlands in the region indicated. If a species does not occur in wetlands in any region, it is not on the National List. A hydrophyte is defined as a plant that grows in water or on a substrate that is at least periodically deficient in oxygen as a result of excessive water content. Trees are defined as woody plants that are 3 inches or more in diameter at breast height (DBH) regardless of the total height of the plant. Shrubs are defined as woody plants that are less than 3 inches DBH and are taller than 3.28 (1 meter). Woody vines are shrubs if they are greater than 3.28 feet in height. Herbaceous plants are all non -woody plants, including herbaceous vines, regardless of size, and woody plants that are less than 3.28 feet (1 meter) in height. EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 11 4.4 Hydrology Generally, wetlands receive water support from one or more of the seven sources as listed below. 1. Surface water runoff from precipitation over natural areas in the wetland and surrounding upland 2. Surface water runoff from impervious or semi-imperious man-constructed developments, stormwater facilities, ditches, and/or roadways 3. Over bank flow from rivers, streams, rivulets, ponds, lakes, estuaries, and oceans 4. Hyporheic (interstitial) flows from streams and other watercourses caused by water movement through sands, gravels, sediments, and other permeable soils under and contiguous to open stream or other waterway beds. 5. Groundwater recharge from seeps, springs, or near surface water table confined on top of a hardpan, clay, or compacted glacial till layer. Seepage from groundwater into wetlands in alluvial plains can be caused by a near surface water-bearing layer that is semi-confined such as an underlying aquitard or aquiclude. Aquitards are layers whose permeability is much less than that of the aquifer itself and an aquiclude is a layer that is essentially impermeable. 6. From intentionally installed artificial features such as roads, irrigation systems, dams, swales, irrigation canals, detention facilities, wastewater treatment facilities, farm ponds, drainage ditches, and landscape amenities 7. From unintentionally created features such as gravel mining or borrowing, mineral mining, and oil and gas exploration Wetland hydrology is supported by one of five types of water movement: 1. Flow through 2. In flow 3. Hyporheic flow 4. Flat (no flow) 5. Lentic (shorelines and lakes) Examples of wetland hydrology indicators include presence of surface water, high water table in the upper part, saturation, water marks, sediment deposits, drift lines/deposits, algae mat/crust, iron deposits, organic encrustations, salt crust, surface soil cracks, sparsely vegetated concave surface, aquatic invertebrates, hydrogen sulfide odor, oxidized rhizospheres, reduced iron, iron reduction in tilled soils, stunted/stressed plants, water stained leaves, drainage patterns, dry -season water table, geomorphic position, shallow aquitard, raised ant mounds, aquatic invertebrates, inundation (imagery), and frost-heaved hummocks. The observed wetland hydrology indicators, if any, were recorded onto a field data form. EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 12 Wetland hydrology is determined based on an “average year” of wetness that prevai ls in most years. Extended wetness occurring in most years is defined as every other year. This definition for “average year wetness” has been the standard for wetland delineation methods. Saturation within at least 50 percent of the root zone is fundamental for defining wetland hydrology. Generally, the majority of the roots in wetland emergents/herbs/forbs occur within the upper 6 inches and for woody plants within the upper 6 inches to 18 inches. The percentage of slope in each wetland was measured in the field using one of four methods: 1. Interpreting elevation contours from local USGS topographic maps and/or other elevation contour maps (i.e. Google Maps) 2. Using an electronic inclinometer, Model/Type 86 3. Using a professional land survey plotted with elevation contours 4. Visual estimation 5.0 WETLAND DETERMINATION The Clean Water Act and the U.S. Army Corp of Engineers (ACOE) defines wetlands as “Those areas that are inundated or saturated by surface or ground water 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 ”. The wetland delineation involved assessing all three wetland characteristics: 1. Hydric soil 2. Dominant hydrophytic vegetation 3. Wetland hydrology Equal emphasis was placed on all three criteria: vegetation, soil, and hydrology because all three of these criteria were easily identified. If equal emphasis was not employed for the determination an explanation is presented in the report. If all three wetland parameters in a test plot were present or reasonably inferred under normal circumstances, a positive wetland determination was made. If any one or more of the three parameters was not wetland in character then the area was considered upland (non-wetland) unless the area was determined to meet the wetland characteristics due to being abnormal, significantly disturbed, atypical, assumed, problematic, or artificial . Abnormal, atypical, problematic, or significantly disturbed areas can include situations where field indicators of one or more of the three wetlands identification criteria are obliterated or not present due to recent change in land use or from other difficult situations. A decision as to whether or not the assessed area is abnormal, significantly disturbed, atypical, or problematic was made and recorded after review of recent and EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 13 historical aerial photographs, surface and subsurface soil characteristics, hydrologic conditions, NRCS soil maps, wetland atlases, wetland inventory maps, stream maps, topographic maps, local historians, and/or by observing local site conditions in the near vicinity of the site. Artificially created wetlands may or may not be jurisdictional according to state or lo cal regulations. A determination was made in the field by observing suspect artificial features such as test pits, roads, road ruts, irrigation canals, drainage ditches, dikes, dams, swales, lagoons, false ponds, mined areas , and other man-made landscape features. The feature was assessed to see if it is jurisdictional based on codified exemptions such as being “isolated”, “artificial”, “small -size”, “functionally exempt”, “farmland exempt”, or “exempt for other reasons”. Based on this process, a final determination was made to determine if the feature is a jurisdictional wetland. Wetlands directly connected, adjacent, or neighboring to shorelines, in some cases, are not category rated using the ECOLOGY Wetlands Ratings Manual unless specifically cited in the Shoreline Management regulations. In this case and according to the City of Auburn wetlands must be rated using the 2004 Ecology Wetlands Ratings Manual for Western Washington. 6.0 STREAM DETERMINATION The presence or absence of off-site waters within about 330 feet from the project site was assessed by a cursory assessment made from public access corridors, from interpretation of readily available maps, and from other documented resources. For purposes of the ACOE under the Nationwide Permit Program, a waterbody is a jurisdictional water of the United States that, during a year with normal patterns of precipitation, has water flowing or standing above ground to the extent that an ordinary high water mark (OHWM) or other indicators of jurisdiction can be determined, as well as any wetland area (33 CFR 328.3(b)). If a jurisdictional wetland is adjacent —meaning bordering, contiguous, or neighboring —to a jurisdictional waterbody displaying an OHWM or other indicators of jurisdiction, that waterbod y and its adjacent wetlands are considered together as a single aquatic unit (33 CFR 328.4(c)(2)). Examples of “waterbodies” include streams, rivers, lakes, ponds, and certain wetlands that are inundated for part of the growing season . Waters (i.e. stream, river, pond, or lake) had to meet the technical requirements for being a stream according to criteria established by WDFW and WDNR. Stream and river determinations were made using WDNR water type guidelines, 2002, amended in 2010. Based on their guidelines a stream must have a definable scour channel with a bed, have bank full widths greater than 2 feet wide on average, and must be landscape positioned to be contiguous to a Water of the State. EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 14 The water type for field verified waters is based on state shoreline status, substrate, bed, scour channel, period of surface water flow, flow rate, depth and width of surface water, pools, riffles, ordinary high water mark, bank characteristics, gradient (slope), anadromous and resident fish use, priority or locally important species use, priority habitat characteristics, riparian zones, and other special characteristics. Ordinary High Water Mark WDNR: The ordinary high mark (OHWM) as defined by the Washington Forest Practices Manual (WAC 222, December 2002) and the local shoreline authority means the mark on the shores of all waters such as lakes, streams, and tidal waters, which will be found by examining the beds and banks and ascertaining where the presence and action of waters are so common and usual, and so long continued in all ordinary years, as to mark upon the soil a character distinct from that of the abutting upland, in respect to vegetation as that condition exists on June 1, 1971, as it may naturally change thereafter, or as it may change thereafter in accordance with permits issued by a local government or the department. Provided that in any area where the ordinary high -water mark cannot be found, the ordinary high-water mark adjoining saltwater shall be the line of mean high tide and the ordinary high-water mark adjoining freshwater shall be the line of mean high-water. ACOE: That line on the shore established by the fluctuations of water and indicated by physical characteristics such as a clear, natural line impressed on the bank, shelving, changes in the character of soil, destruction of terrestrial vegetation, the presence of liter and debris, or other appropriate means that consider the characteristics of the surrounding areas. An OHWM is a line on the shore established by the fluctuations of water and indicated by physical characteristics, or by other appropriate means that consider the characteristics of the surrounding areas (see 33 CFR 328.3(e). A good estimate for determining the OHWM is using the high water mark observed in a 2.5 year flood. Note: Wetland hydrology indicators must be established during the growing season. For OHWM, indicators for hydrology are typically established during the winter and spring high water flows. Duration of hydrology is also different: wetland hydrology needs to be established for a minimum of two continuous weeks, while the duration for the OHWM can be as little as three d ays. Also soil indicators also differ for wetlands and OHWM in low energy systems (driven primarily by biochemical anoxia) than OHWM in high energy systems (driven primarily by physical gain -loss of mineral and organic material). Channel Migration Zone / Area The area within the lateral extent of likely stream channel movement due to stream bank destabilization and erosion, rapid stream incision, and shifts in location of stream channels. The channel migration zone is approximated by evidence of channel EnCo Environmental Corporation Stormwater ● Site Assessment ● Wetland ● Remediation ● Priority Habitat & Species 15 locations in the last 100 years, but shall not be strictly bounded by these criteria alone. The Federal Emergency Management Agency does not regulate these zones at this time. Property inside a channel migration zone is regulated as a floodway, which is considered the most dangerous flood hazard. Water in this zone can be deep and fast moving. 7.0 PRIORITY HABITAT & SPECIES DETERMINATION The presence or absence of priority habitat and species (PHS) was made by performing a cursory habitat and species assessment. The field assessment included documenting observed sightings, vocalizations, field indicators, or other evidence. Field indicators include assessing sounds such as calls and songs, and other features such as nest, den, burrow, flyover, feather , fur, wildlife trail, ant hill, seed / cone pile, hive / honeycomb scat, rest area, cavity, bone / carcass, gnawed stump or tree, dam, hut, shed skin, egg casting, egg mass, rock outcrop or pile, rip rap, among others. The assessment included identifying bogs, heritage trees, heritage wetlands, estuaries, coastal lagoons, inter dunes, and other unique features. The determination for presence or absence of PHS is based on the time and date of the assessment and did not reflect diurnal or seasonal variance s. 8.0 PROFESSIONAL LAND SURVEY Sample test plots, wetland edge flags, ordinary high water mark stream or river edge flags, observed presence or indicators of priority and sensitive habitats and species, and associative buffers were mapped “to-scale” on a figure that was prepared by a professional land surveyor . The method employed for the figure is accurate only to the degree permitted by the implied plotting, measuring, or surveying methods. EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species APPENDIX E SUPPORT DOCUMENTS & RESUMES Planning, Building, and Community Department MORE THAN YOU IMAGINED CITY OF WASHINGTON Is My Property Located in the “Shoreline?” The Auburn Shoreline Master Program applies only to properties that are located along the White River or the Green River. The program regulates activities located in the following areas: Work within the White and Green River channels• Lands extending 200 feet in all directions (measured on a • horizontal plane) from the rivers’ ordinary high water mark and/or the floodway Wetlands that are functionally related to the rivers through • surface water connection or other factors. Typically, a wetland biologist would determine whether a wetland is considered “associated” with the river Do I Need a Permit? All activities within the shoreline master program jurisdiction must meet the goals, poli- cies, and regulations in the program regardless of whether or not a shoreline permit is required. “All activities” include any actions regulated by the program, such as in-water activity (dredging); new buildings and structures; and land development activities such as clearing, grading, or filling. If the activity does not require a shoreline permit, the planning department will review the activity for consistency with the shoreline master program as part of other required city permits, such as a grading permit, building permit, SEPA, or preliminary plat application. There are three tiers of shoreline permitting: 1st Tier:• Shoreline activities which are considered exempt from obtaining a Shoreline Substantial Development permit. If the shoreline activity requires a federal or state permit a letter of exemption must be obtained from the Director of Planning, Building, and Community Department. 2nd Tier:• Shoreline activities that are required to obtain a Shoreline Substantial Develop- ment permit. A Shoreline Substantial Development permit requires SEPA review, a public hearing, and approval from the Auburn Hearing Examiner. The Hearing Examiner’s permit decision can be appealed to the State Shoreline Hearings Board. 3rd Tier:• Shoreline activities that require shoreline conditional use permits or shoreline variance permits. These permits require SEPA review, a public hearing, approval from the Auburn Hearing Examiner, and approval from the Department of Ecology. Conditional use and variance permits can be appealed to the state Shoreline Hearings Board. Do I Need a Permit?Shoreline Master Program (SMP) Page 1 of 2 August 2009 *The burden of proving proposed development is consistent with the Shoreline Master Plan is the applicant’s (see ACC 16.08.070). FURTHER INFORMATION: If you have any questions please contact Planning, Building, and Community at 253-931-3090. Ordinary High Water Mark (OHWM) Wetland in 100-year floodplain 200' 100-year floodplain 200' Floodway SHORELINE JURISDICTION 200' from OHWM or floodway and all marshes, bogs, and swamps in 100-year floodplain Planning, Building, and Community Department MORE THAN YOU IMAGINED CITY OF WASHINGTON What is a shoreline environment designation? Shoreline environment designations work like a zoning overlay. Each designation has standards for development and allowed uses that apply in addition to zoning regula- tions. The purpose of shoreline environment designations is to provide a uniform basis for applying policies and regulations within similar environmental conditions. There are three environment designations for the White River and Green River shore- lines in Auburn: Natural, Urban Conservancy and Shoreline Residential. What is the purpose of the Urban Conservancy designation? To protect and restore shoreline ecological functions of open space, floodplain and other critical lands where they exist in urban and developed settings, while allowing a variety of compatible uses consistent with the Auburn Comprehensive Plan and the SMP. What is the required buffer in the Urban Conservancy designation? A one-hundred foot buffer from the “ordinary high water mark” to provide riparian habitat and protect water quality. Buffers should consist of an undisturbed area of native vegetation. No buildings or struc- tures are allowed in the buffer unless specifically permitted by the SMP. Development activities allowed in the buffer are limited to uses such as unpaved trails and habitat enhancement projects. If development exists, revegetation or enhancement may be required when the property redevelops or changes use. Urban Conservancy Shoreline Environment Designation Shoreline Master Program (SMP) Page 1 of 2 August 2009 FURTHER INFORMATION: If you have any questions please contact Planning, Building, and Community at 253-931-3090. URBAN CONSERVANCY ENVIRONMENT 200' SHORELINE JURISDICTION 100' BUFFER (WITH LIMITED USES) ALLOWED USES AND ACTIVITIES RIVER 100' ORDINARY HIGH WATER MARK Planning, Building, and Community Department MORE THAN YOU IMAGINED CITY OF WASHINGTON Shoreline Environment Designation Shoreline Master Program (SMP) Agriculture if established and ongoing ► SEE SECTION 4.7.2 Boating facilities if boat launching ramps are open to the public ► SEE SECTION 4.7.4 Clearing and grading if associated with allowed shoreline development ► SEE SECTION 4.6.5 Dredging to maintain navigability only SEE SECTION 4.6.2 Fill For habitat restoration• At or above the ordinary high water mark or the • natural bank, whichever is less, and when associated with allowed shoreline development ► SEE SECTION 4.6.6 Habitat enhancement and restoration projects ► SEE SECTION 4.6.7 Existing Residential, uses commonly accessory to single family residences ► SEE SECTION 4.7.8 Recreation, bridle, bicycling and walking trails; overwater pedestrian bridges; viewpoints; pedestrian boardwalks and piers; water-enjoyment uses; golf courses; and retail activity in conjunction with a public access pier ► SEE SECTION 4.7.7 Shoreline stabilization if accessory to an existing single-family residence ► SEE SECTION 4.6.4 Signs ► SEE SECTION 4.7.9 Structural flood hazard reduction if replacing or rehabili- tating existing levees ► SEE SECTION 4.4.7 Transportation facilities, roads, bridges, and pedestrian overpasses and underpasses of railroad facilities ► SEE SECTION 4.7.10 Utilities, storm drain outfalls; primary conveyance and distribution facilities; and accessory utility facilities to serve allowed development ► SEE SECTION 4.7.11 Allowed Uses and Activities Dredging and dredge material disposal, for habitat and flood protection projects ► SEE SECTION 4.6.2 Fill extending waterward of the ordinary high water mark for water dependent uses (e.g., fishing piers) ► SEE SECTION 4.6.6 Fish hatcheries ► SEE SECTION 4.7.3 In-stream water diversion structures ► SEE SECTION 4.7.5 Mining if established and ongoing ► SEE SECTION 4.7.6 Recreation that has non-water related uses ► SEE SECTION 4.7.7 Residential, new single family residences, multi-family residences, and residential subdivisions ► SEE SECTION 4.7.8 Shoreline stabilization not associated with a single-family residence ► SEE SECTION 4.6.4 Transportation facilities, relocation or expansion of existing railroad tracks ► SEE SECTION 4.7.10 Utilities, primary utilities; reclaimed water facilities; potable water production; wastewater treatment plant; and storm water storage or treatment ponds. ► SEE SECTION 4.7.11 Uses Allowed Only with a Conditional Use Permit Page 2 of 2 August 2009 *These tables are intended for reference purposes only. Refer to the text sections of the SMP for all applicable provisions related to specific uses and activities. Urban Conservancy Planning, Building, and Community Department MORE THAN YOU IMAGINED CITY OF WASHINGTON The ordinary high water mark is a mark on the bank of the White River or Green River which has been created by the long term presence and movement of water that looks distinctly different than the rest of the bank, in terms of vegetation and/or slope (see Chapter 1, definitions). Since most of the banks of the White and Green Rivers have been altered with man- made structures, the ordinary high water mark is likely to be located at the top of the river bank or on existing levees. Prior to application, the ordinary high water mark needs to be determined in the field by a qualified professional, and shown on plans when new structures, land development, or a change of use is proposed for a shoreline property. Photo Examples of the Approximate Ordinary High Water Mark* Page 2 of 2 August 2009 FURTHER INFORMATION: If you have any questions please contact Planning, Building, and Community at 253-931-3090. Where is the Ordinary High Water Mark? Green River Ordinary High Water Mark at top of alluvial deposit White River Ordinary High Water Mark at break in slope *Photos are for illustrative purposes only. RESUME Shoreline ▪ GIS Mapping ▪ Site Assessment ▪ Wetland ▪ Remediation ▪ Habitat ▪ Stormwater Jonathan M. Kemp – P.W.S. No. 2110 WORK EXPERIENCE EnCo, Puyallup WA, Professional Wetland Scientist & Wildlife/Fisheries Biologist February 1996 to Present  Mr. Kemp has delineated, classified, categorized, and authored reports on over 250 wetlands, streams, lakes, and shorelines. He has designed, restored, enhanced, created, and monitored post-construction mitigated wetlands and buffers. The outcome of his mitigation projects consistently meet or exceed agency performance standards. The mitigation design process includes using best available scientific methods for the compensation of development impacts to critical areas. Compensatory plans have consistently been approved by ECOLOGY, Municipalities, ACOE, & WSDOT.  He has assessed and determined baseline and after construction functions and values for critical areas on small and large commercial and residential developments of up to 800 acres, several state highway expansion projects, and municipal public works projects. He has the ability to recognize and solve critical area compliance issues in a creative and cost-effective manner and prepares detailed supporting documents for environmental permit acquisition and public hearings.  Prepared several SEPA, EIS, and Biological Assessments for property connected to shorelines, streams, wetlands, endangered species, and priority habitats.  Performed a Wildlife, Habitat, and Tree Inventory with Management Plan for 279 acres of native woodland and grassland covered with extensive stands of Garry Oak mixed with Douglas fir, Madrone, Maple, Western Red Cedar and Hemlock. Inventoried DBH, height, health, crown shape, understory vegetation, heritage, cavity, den, perch, runner log, nest, encroachment, soil type, and amphibian/reptile water source in 88 test plots for over 6,000 individual trees.  Provided technical guidance for selecting alternative methods in order to mitigate damaged or impacted wetlands on several commercial and residentially zoned lots. These mitigated wetlands have been monitored for over three years and have met governmental performance standards. Timson & Peters, Farmingdale ME, Associate September 1992 to October 1995  Obtained stormwater permits, recommended best management practices, prepared stormwater pollution prevention plans, collected stormwater samples, and completed discharge monitoring reports at industrial facilities. Terracon Environmental, Omaha NE, Project Manager December 1988 to July 1992  Delineated over 20 wetlands for a variety of small to large commercial and residential developments up to 250 acres in size and several County proposed highway expansion projects. EDUCATION South Dakota State University, Bachelor of Science Degree – Three Majors: Wildlife/Fisheries Science, Biology, and Environmental Management, December 1976 CONTINUING EDUCATION, TRAINING, LICENSES, & AFFILIATIONS  Professional Wetland Scientist, Society of Wetland Scientists, Certification #2110, Expires 2016  The Wildlife Society, Board Member #1 – 2011 to 2014  Amphibian Identification & Design Workshops (WDFW) – February 2008 & April 2009  Wetland Delineation and Practicum – 48 hours of training in Washington  Wetland Specialist for King, Pierce, Thurston, Lewis, Mason, Snohomish, and Kitsap Counties  Society of Wetland Scientists, Hydric Soil Indicators – 2009  Certified pocket gopher surveyor (WDFW) – 2010  Washington Wetland Rating System Training, Coastal Training Program – 2005 & 2008 & 2014 Phone: 253-241-9241 E-mail: arbor.steve@gmail.com 37463 18th Ave So. Federal Way, WA 98003 Steve Cushing I.S.A. Certified Arborist PN-7629A Tree Risk Assessment Qualified 253-241-9241 01-22-2018 Prepared For: Dan Guyll 32267 104th Ave SE, Auburn, WA 98092 Site Inventory of trees including species identification, height, Drip line and limited report as to whether or not the trees contribute shade to Green River. 1.) Thuja plicata, western redcedar: 85’ Feet tall, 35’ Drip line diameter. (2038 Map) 2.) Liquidambar styruciflua, sweet gum : 40’ tall, 15’ Drip line diameter. (2037) 3.) Liquidambar styruciflua, sweet gum : 60’ tall, 18’ Drip line diameter. (2036) 4.) Thuja plicata, western redcedar: 40’ Feet tall, 20’ Drip line diameter. (2035) 5.) Acer macrophyllum, big leaf maple: 65’ Feet tall, 30’ Drip line diameter. (2034) 6.) Acer macrophyllum, big leaf maple: 40’ Feet tall, 30’ Drip line diameter. (2033) 7.) Alnus rubra, red alder: 45’ Feet tall, 30’ Drip line diameter. (2028) 8.) Alnus rubra, red alder: 44’ Feet tall, 25’ Drip line diameter. (2029) 9.) Acer macrophyllum, big leaf maple: 50’ Feet tall, 50’ Drip line diameter. (2033) 10.) Alnus rubra, red alder: 35’ Feet tall, 30’ Drip line diameter. (2059) 11.) Quercus rubra, red oak: 80’ tall, 30’ Drip line diameter. (2061) 12.) Populus trichocarpa, black cottonwood: 40’ tall, 15’ Drip line diameter. (2068) 13.) Populus trichocarpa, black cottonwood: 45’ tall, 20’ Drip line diameter. (2066) 14.) Populus trichocarpa, black cottonwood: 50’ tall, 20’ Drip line diameter. (2065) 15.) Populus trichocarpa, black cottonwood: 50’ tall, 30’ Drip line diameter. (2067) 16.) Acer macrophyllum, big leaf maple: 30’ Feet tall, 30’ Drip line diameter. (2069) 17.) Sequoiadendron giganteum, giant sequoia: 115’ tall, 45’ Drip lin diameter. (2060) 18.) Pinus ponderosa, ponderosa pine: 42’ tall, 20’ Drip line diameter. (2072) 19.) Prunus avium, wild cherry : 24’ Tall, 20’ Drip line diameter. (2192) 20.) Tree (2081) Not present. To whom it may concern, I have done a limited inventory of the native trees on this parcel The overall condition of the trees above is poor due to pr evious toppings and extensive ivy and berry growth at the bases and trunks. Tree number 1 / (2038) is dead. 7 of the 20 are Cottonwood or Alder which are not considered significant at any size by the city's definition. Of the remaining 13 trees, only 3 are Evergreen / Conifer. This leaves 4 Maples and 1 Oak, 1 Cherry all of whic h are in poor condition. Tree 20 / (2081) Not present. There is no shade benefit to Green River from these 20 trees on this parcel due to being shaded out by the hillside East of t he trees. The Sun’s trajectory over the horizon is from the South East to South West. Removal of the trees would not affect shade to Green River. Assumptions and Limiting Conditions Steve Cushing ISA Certified Arborist PN-7629A Tree Risk Assessment Qualified Arborsteve.com 1.) Any legal description provided to the consultant is assumed to be correct. Any titles and ownerships to any property a re as- sumed to be good and marketable. No responsibility is assumed for matters legal in character. 2.) All existing liens encumbrances, and assessments, if any, have been disregarded (unless otherwise noted,) and the trees are evaluated as though free and clear, under responsible ownership and competent management. It is assumed that no viola- tions of applicable government regulations have occurred. 3.) Care has been taken to obtain all information from reliable sources. All data has been verified insofar as possible Ho wever, Steve Cushing / arborsteve.com can neither guarantee nor be responsible for the accuracy of information 4.) Steve Cushing / arborsteve.com shall not be required to give testimony or attend court by any reason of this report unl ess subsequent contractual arrangements are made, including payment of additional fee for such services as described in our fee schedule and contract of engagement. 7.) Loss or alteration of any part of this report invalidated the entire report. 8.) This report shall be used for its intended purpose only and by the parties to whom which it is addressed. Possession of this report does not include the right of publication. 9.) Neither all nor any part of the contents of this report, nor copy thereof, shall be conveyed by anyone. Including, the client, to the public through advertising, public relations, news, sales, or any other media without the prior expressed written or verb al consent of Steve Cushing / arborsteve.com. 10. This report and any values expressed herein represent the opinions of Steve Cushing / arborsteve.com. Our fee is in no way contingent upon any specified value, a result or occurrence of subsequent event, nor upon any finding to be reported. 11.) Sketches, diagrams, graphs, and photographs in this report, being intended as visual aids, are not necessarily to scale and should not be construed as engineering, architectural reports or surveys. 12.) Unless expressed otherwise: A.) information contained on this report covers only those items that were requested for exami- nation and reflects the condition of those items at the time of requested inspection. B.) The inspection is limited to the ground level visual examination of accessible items without dissection, excavation, probing or coring. 13.) There is no warranty or guarantee expressed or implied that problems or deficiencies of the tree or other plant or prop erty in question may not arise in the future. 14.) The right is reserved to adjust valuations if additional information is made available. 15. ) I do not guarantee the acquisition / approval of any request or application for any permitting or permissions to be granted by any person, city, municipality or entity of any kind with the information provided 9/19/2017 Species By County Report https://ecos.fws.gov/ecp0/reports/species-by-current-range-county?fips=53033 1/2 CSV ECOS / Species Reports / Species By County Report Species By County Report The following report contains Species that are known to or are believed to occur in this county. Species with range unrefined past the state level are now excluded from this report. If you are looking for the Section 7 range (for Section 7 Consultations), please visit the IPaC application. County: King, Washington Need to contact a FWS field office about a species? Follow this link to find your local FWS Office. Group Name Population Status Lead Office Recovery Plan Recovery Plan Action Status Recovery Plan Stage Amphibians Oregon spotted frog (Rana pretiosa) Wherever found Threatened Washington Fish and Wildlife Office Birds Yellow-billed Cuckoo (Coccyzus americanus) Western U.S. DPS Threatened Sacramento Fish and Wildlife Office Birds Northern spotted owl (Strix occidentalis caurina) Wherever found Threatened Oregon Fish and Wildlife Office Revised Recovery Plan for the Northern Spotted Owl Implementation Progress Final Revision 1 Birds Marbled murrelet (Brachyramphus marmoratus) U.S.A. (CA, OR, WA)Threatened Washington Fish and Wildlife Office Recovery Plan for the Threatened Marbled Murrelet (Brachyramphus marmoratus) in Washington, Oregon, and California Implementation Progress Final Birds Streaked Horned lark (Eremophila alpestris strigata) Wherever found Threatened Oregon Fish and Wildlife Office Conifers and Cycads Whitebark pine (Pinus albicaulis) Wherever found Candidate Wyoming Ecological Services Field Office Fishes Bull Trout (Salvelinus confluentus) U.S.A., conterminous, lower 48 states Threatened Idaho Fish and Wildlife Office Recovery Plan for the Coterminous United States Population of Bull Trout (Salvelinus confluentus) Implementation Progress Final ECOS  U.S. Fish & Wildlife Service 9/19/2017 Species By County Report https://ecos.fws.gov/ecp0/reports/species-by-current-range-county?fips=53033 2/2 Group Name Population Status Lead Office Recovery Plan Recovery Plan Action Status Recovery Plan Stage Flowering Plants Showy stickseed (Hackelia venusta) Wherever found Endangered Washington Fish and Wildlife Office Recovery Plan for Hackelia venusta (Showy Stickseed) Implementation Progress Final Mammals Grizzly bear (Ursus arctos horribilis) U.S.A., conterminous (lower 48) States, except where listed as an experimental population or delisted Threatened Montana Ecological Services Field Office Revised Grizzly Bear Recovery Plan Implementation Progress Final Revision 1 Mammals Grizzly bear (Ursus arctos horribilis) North Cascades Ecosystem Recovery Zone Population Under Review Montana Ecological Services Field Office Mammals Gray wolf (Canis lupus) U.S.A.: All of AL, AR, CA, CO, CT, DE, FL, GA, IA, IN, IL, KS, KY, LA, MA, MD, ME, MI, MO, MS, NC, ND, NE, NH, NJ, NV, NY, OH, OK, PA, RI, SC, SD, TN, TX, VA, VT, WI, and WV; and portions of AZ, NM, OR, UT, and WA. Mexico. Endangered Assistant Regional Director- Ecological Services Mammals Canada Lynx (Lynx canadensis) Contiguous U.S. DPS Threatened Montana Ecological Services Field Office Recovery Outline for the Contiguous United States Distinct Population Segment of Canada Lynx (Lynx canadensis) Recovery efforts in progress, but no implementation information yet to display. Outline Mammals North American wolverine (Gulo gulo luscus) Wherever found Proposed Threatened Montana Ecological Services Field Office Snails Puget oregonian (Cryptomastix devia) Wherever found Under Review EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species APPENDIX F LIMITATIONS EnCo Wetland • Wildlife • Stream • Shoreline • Priority Habitat & Species LIMITATIONS WETLAND, STREAM, WATER & FEDERAL & STATE LISTED HABITAT & SPECIES with HABITAT IMPACT ASSESSMENT This study was limited to the project site parcel and other nearby lands as defined in this report. The work did not include detailed assessment of any off-site properties, except for the parcel located contiguous to the south and west of the project site parcel. A field reconnaissance was performed on land located beyond the project site parcel as observed from accessible public access ways such as roads, open green space, waters of the state, conservancy, easements, or alley ways. Areas that were not accessible due to vicious or dangerous animals, very steep ravines, cliffs, very dense thickets and brambles (i.e. Himalayan blackberry, scotch broom, or other scrub-shrubbery), poisonous plants, and/or secured fences or gates were not assessed. The study was performed on land that was accessible by foot and did not include assessing vegetated areas that were deeply inundated (i.e. greater than 1 foot deep) or steeply sloped greater than 65 percent. Items provided by the client included the right of entry (verbally or by a contract) onto the project site parcel and in some cases on adjoining properties prior to conducting the work. The project site boundaries were clearly marked or were determined by the client or landowner representative prior the fieldwork. The work did not include performing long-term field study of threatened, endangered, sensitive, and priority habitat and species. The determination for presence or absence of federally listed and/or state listed species is based on the time and date in the field and does not reflect diurnal or seasonal variances. Performing critical area and habitat studies is an inexact science, and different individuals and government agencies may reach different conclusions. Wetlands and streams are subject to seasonal and annual variation and climate change. The flagged edges of wetlands and streams mark the edges as of the date of the field study and may significantly change over time. The final determination of this report for regulatory purposes is the responsibility of the government agencies that have permit authority and regulate development activities and impacts to critical areas. This report is not final until approved by the jurisdictional regulatory agency with permit authority. EnCo does not guarantee acceptance or approval by regulatory agencies or that the planned use of the property will be achieved. POB 1212 Puyallup WA 98371 Telephone: 253.841.9710 www.encoec.com EnCo Wetland • Wildlife • Stream • Shoreline • Priority Habitat & Species On the basis of the intended use of this report, EnCo may require that additional work be performed based on comments and clarifications received from regulatory agencies. If additional work is required by these agencies it will be presented in an updated report. The information presented in this report is based on EnCo’s best professional opinion based on generally accepted principals and results of the analysis of information gathered in the course of its preparation. The wetland delineation, wetland category rating, stream determination, water type classification, standard buffer width determination, and priority habitat and species assessment is based on the described methods defined in the attached report and field procedures document. EnCo utilized professional and technical judgment in accordance with a degree of care and skill and this work product has been executed in accordance with professional standards acceptable in this profession. No warranty or guarantee, expressed or implied, is made or offered. This report is intended for the exclusive use of our client, client assigns, and jurisdictional regulatory authorities with permit authority. Any other parties that wish to use this report shall notify EnCo who will execute and deliver a Reliance Letter. This document is intended for use in its entirety. If an excerpt is quoted or paraphrased from this report it shall be properly referenced. Non-compliance with any of these requirements will release EnCo from any liability resulting from the use of this report by any unauthorized party. This report was prepared under the assumption that there are no on-going or unresolved land use critical area violations or Cease and Desist orders reported or filed on the project site parcel. The scope of this project did not include completing permit applications, preparing State of Washington State Environmental Policy Act (SEPA) related documents, preparing a wetland or floodplain riparian buffer modification or enhancement plan, a wetland, wetland buffer, or floodplain riparian habitat mitigation plan, a planting or re-vegetation plan, preparing an erosion and sedimentation control plan, performing a land slide and/or geologic hazard assessment, performing a historical cultural investigation, or using the services requiring the use of a professional licensed engineer, hydrologist, hydrogeologist, or a state certified forester, or geologist. The work did not provide any study beneath any man-influenced fill material or of any topsoil removed and disturbed due to previous scarifying, grading, excavating, cutting, dumping, filling, and/or ditching except as discussed elsewhere in the report. The work did not determine if a WDNR Forest Practices Application permit is needed for any future tree management, logging, grubbing, and/or tree clearing activities. Generally, a WDNR Forest Practices Application permit is required when greater than 5,000 board feet of merchantable timber is planned for removal. EnCo Wetland • Wildlife • Stream • Shoreline • Priority Habitat & Species The geospatial accuracy of readily available government agency GIS maps is not an accurate depiction of the property boundary and critical areas and buffer edges. Readily available public data and maps were reviewed "as-is" and "with all faults". The Geospatial accuracy of maps shall be used for informational purposes as a general guide only for the assistance of property owners and other interested parties; the boundaries and locations shown are generalized. Site maps carry no warranties and are simply a graphic representation. The best available data depicting the project parcel boundary and critical areas and buffers is the surveyed diagram that the professional land surveyor created. EnCo Environmental Corporation Wetland • Wildlife • Watercourse • Shoreline • Priority Habitat & Species APPENDIX G PHOTOGRAPHIC LOG APPENDIX G 03.22.16—WTJK-Jeffrey-Auburn-1 Page 1 Photo 1 Facing North On Site Test Plot 1 Upland Plot Photo 5 Top View On Site Test Plot 1 Upland Plot Water at >1.5’ BGS 1 Primary Indicator Photo 3 Facing South On Site Test Plot 1 Upland Plot Photo 2 Facing East On Site Test Plot 1 Upland Plot Photo 4 Facing West On Site Test Plot 1 Upland Plot 1 1W 1S 1E 1N Plot 1 APPENDIX G 03.22.16—WTJK-Jeffrey-Auburn-1 Page 2 Photo 6 Facing North On Site Test Plot 2 Upland Plot Photo 10 Top View On Site Test Plot 2 Upland Plot Water at >1.5’ BGS 1 Primary Indicator Photo 7 Facing East On Site Test Plot 2 Upland Plot Photo 8 Facing South On Site Test Plot 2 Upland Plot Photo 9 Facing West On Site Test Plot 2 Upland Plot 2N 2S 2 2E 2W Plot 2 APPENDIX G 03.22.16—WTJK-Jeffrey-Auburn-1 Page 3 Photo 11 Facing North On Site Test Plot 3 Upland Plot Photo 15 Top View On Site Test Plot 3 Upland Plot Water >1.5’ BGS No Indicators Photo 12 Facing East On Site Test Plot 3 Upland Plot Photo 13 Facing South On Site Test Plot 3 Upland Plot Photo 14 Facing West On Site Test Plot 3 Upland Plot 3E 3 3S 3W 3N Plot 3 APPENDIX G 03.22.16—WTJK-Jeffrey-Auburn-1 Page 4 Photo 16 Facing North On Site Test Plot 4 Wetland A Green River Side Channel Part of Shoreline Photo 20 Facing West On Site Test Plot 4 Wetland A Green River Side Channel Part of Shoreline Water 0.5’ BGS 8 Primary Indicators Photo 17 Facing East On Site Test Plot 4 Wetland A Green River Side Channel Part of Shoreline Photo 18 Facing South On Site Test Plot 4 Wetland A Green River Side Channel Part of Shoreline Photo 19 Facing West On Site Test Plot 4 Wetland A Green River Side Channel Part of Shoreline 4 4W 4S 4E 4N Plot 4 Green River Side Channel Plot 4 APPENDIX G 03.22.16—WTJK-Jeffrey-Auburn-1 Page 5 Photo 21 Facing North On Site Test Plot 5 Wetland A Green River Main Channel Photo 25 Top View On Site Test Plot 5 Green River Wetland A Main Channel Water at 0.4’ BGS 7 Primary Indicators Photo 23 Facing South On Site Test Plot 5 Wetland A Green River Main Channel Photo 22 Facing East On Site Test Plot 5 Wetland A Green River Main Channel Photo 24 Facing West On Site Test Plot 5 Wetland A Green River Main Channel 5N 5E 5S 5W 5 Green River Plot 5 OHWM OHWM APPENDIX G 03.22.16—WTJK-Jeffrey-Auburn-1 Page 6 Photo 26 Facing North On Site Test Plot 6 Upland Plot Top of Sand Bar Green River Photo 30 Top View On Site Test Plot 6 Upland Plot Top of Sand Bar Green River Water at >1.50’ BGS No Indicators Photo 27 Facing East On Site Test Plot 6 Upland Plot Top of Sand Bar Green River Photo 28 Facing South On Site Test Plot 6 Upland Plot Top of Sand Bar Green River Photo 29 Facing West On Site Test Plot 6 Upland Plot Top of Sand Bar Green River 6N 6E 6S 6W 6 Plot 6 Plot 6 APPENDIX G 03.22.16—WTJK-Jeffrey-Auburn-1 Page 7 Photo 31 Facing North On Site Green River Side Channel Wetland A Part of Shoreline Photo 35 Facing West On Site Undeveloped Lot View from 104th Place Southeast Upland Area Forested Photo 32 Facing Southeast On Site Green River Side Channel Wetland A Part of Shoreline Photo 33 Facing East On Site Sand Bar Island Upland Area West of Green River Shoreline Home in Background Photo 34 Facing North On Site Sand Bar Island Upland Area Upland Green River Side Channel Upland Upland Green River Side Channel Upland Island Upland Island OHWM EnCo Environmental Corporation Site Assessment ▪ Shoreline ▪ Wetland ▪ Watercourse ▪ Remediation ▪ Habitat ▪ Stormwater Page 1 Mr. Dustin Lawrence, AICP & Senior Planner April 8, 2019 City of Auburn, Department of Community Development 25 West Main Street Auburn, King County, WA 98001- 4998 RE: REPORT ADDENDUM 1 WETLAND & STREAM DELINEATION with HABITAT IMPACT ASSESSMENT Date of Above-Referenced Report: August 24, 2018 Jeffery & Guyll Residence, North of 32267 104th Place SE Auburn, King County WA 98092 Parcel Number: 334100-0140 City of Auburn File Number: SHL-18-0004, FDP18-0007, & SEP18-0024 Dear Mr. Lawrence: This report addendum (ADDENDUM 1) has been prepared in response to your Notice of Complete Application & First Review Comments letter dated November 21, 2018 for the above-referenced project. Specifically, this letter is my professional response and determination to request Number 2 on Page 2 under the “Additional Information Requested” for the forthcoming Floodplain Development Permit. City of Auburn Language Clarification Request Item Number 2: “The EnCo Wetland & Stream Delineation Report states that without mitigation, the project "may affect but is not likely to adversely affect.". With mitigation, the report states that it would "likely not adversely affect". It appears that this statement should have read "not likely to adversely affect." The determination should either be "may affect, but is not likely to adversely affect; or may affect, and is likely to adversely affect. Please clarify”. EnCo Response By implementing Best Management Practices (BMPs) to be described in the forthcoming Stormwater Pollution Prevention Plan, by implementing a forthcoming riparian habitat re-vegetation and unique habitat features enhancement plan, and by implementing mitigation measures as presented in SECTION 21.0 – MITIGATION APPROACH of the EnCo report, the project action would not likely to adversely affect any federal or state listed threatened or endangered species or their federal defined critical habitat. PO Box 1236 Gig Harbor WA 98335 Telephone: 253.841.9710 jkemp@encoec.com www.encoec.com EnCo Environmental Corporation Site Assessment ▪ Shoreline ▪ Wetland ▪ Watercourse ▪ Remediation ▪ Habitat ▪ Stormwater Page 2 Determination: Based on the detailed analysis as presented in the EnCo HIA, it is the professional opinion of this writer and it has been determined that the proposed action, as proposed with BMPS, enhancements, and mitigation, May Affect but is Not Likely to Adversely Affect any federal or state listed threatened and endangered species or their federal defined critical habitat to include: Fall Chum, Fall Chinook, Coho Salmon, Sockeye Salmon, Pink Salmon, Dolly Varden / Bull Trout, Steelhead, Rainbow Trout, and Coastal Cutthroat. Please let me know if this response meets your request for clarification for the above- referenced EnCo report. Sincerely, Jonathan M. Kemp, P.W.S No.2110 Principal, EnCo Environmental Corporation OU OU OU OU OU OU OU OU OU OU OU OU OU 2028 2029 2059 ALDER 20 ALDER 7 ALDER 16 ALDER 20 ALDER 20 ALDER 20 N 60 ° 1 2' 4 2 " E 127. 5 3'N 35 °29 '18 " W90.45 ' N 60 ° 1 2' 4 2 " E 113. 6 7'104TH PLACE SEGREEN RIVEROH-10 ELEV=62.44 OH-9 OH-8 OH-7A OH-6A OH-5A OH-4A OH-3A OH-2A OH-1A ELEV=61.34 OH-1B ELEV=61.77 OH-2B OH-3B OH-4B OH-5BOH-7B OH-7C OH-7D OH-7E OH-7F OH-7G OH-7H ELEV=62.23 TEST PIT 3 ELEV=68.90 TEST PIT 1 ELEV=62.25 TEST PIT 5 ELEV=59.02 TEST PIT 6 ELEV=63.62 TEST PIT 4 ELEV=59.10 TEST PIT 2 ELEV=63.13 50'SEE NOTE #2100'SEE NOTES #3 N 4 4 ° 0 1 ' 4 7 " W 9 2 . 8 6 ' EXISTING HOME 32267 104TH PL SE PARCEL #3341000147 ~UPLAND SAND BAR ISLAND~ OHWM OHWM OHWM ~W E T L A N D A ~ 250' FLOO D P L A I N RIPA R I A N HABI T A T SETB A C K 25'SEE NOTE #1 BASE FLOOD ELEV=67.017' 6 3 6 4 6 2 6 3 6 1 6 7 656 2 6 0 6 1 5 9 5960 6 1 6 2 6 1 6 2 6 3 64 63 68696969 7070PARCEL #3341000140 OU OU OU OU OU OVERHEAD CABLE OH-6B 2033 2034 2035 2036 2037 2038 2054 2060 2061 2065 206620672068 20692072 DECID 9 DECID 10 COTTON 38 DECID 8 DECID 10 DECID 8 DECID 8 DECID 9 2192 DECID 12 DECID 7 DECID 9 DECID 7 DECID 7 DECID 10 DECID 9 DECID 13 DECID 16 MAPLE 10 2081 STONE WALL RIGHT OF WAY LOWEST SURVEYED ELEV=67.27 200' S H O R E L I N E J U R I S D I C T I O N S E T B A C K 34.26'RIGHT OF WAY CENTERLINE TOE OF SLOPE 50' STEEP SLOPE SETBACK HIGHEST SURVEYED ELEV=70.40 EAST E R N LI M I T S O F C H A N N E L MIGR A TI O N A R E A PER CI T Y O F A U B U R N GI S D A T A EAST E R N L I M I T S O F C H A N N E L MIGR A T I O N A R E A PER C I T Y O F A U B U R N G I S D A T A FIGURE 5: WETLAND & STREAM DELINEATION - ENCO A PORTION OF THE NW 1/4 OF THE NW 1/4 OF SECTION 17, TOWNSHIP 21 NORTH, RANGE 5 EAST, W.M. CITY OF AUBURN, KING COUNTY, WASHINGTON DRWN. BY: CHKD. BY: DATE: SCALE: CONTACT phone: 253-301-4157 fax: 253-336-3950 beylerconsulting.com BEYLER CONSULTING OFFICE 7602 Bridgeport Way W; 3D Lakewood, WA 98499 SURVEY FOR : JOB #: SHEET: DAN & JAN GUYLL PARCEL: 3341000140 AUBURN, WA 98092 PJJ/JSG 4/13/20 16-125 SHEET 1 OF 11" = 30'PJJ SURVEYOR:WETLAND SCIENTIST: PROFESSIONAL WETLAND SCIENTIST NO. 2010 JONATHAN KEMP LEGEND OHWM FLAG AND WETLAND FLAG PLOT LOG CONIFIR TREE (DBH IN INCHES) DECIDUOUS TREE (DBH IN INCHES) RIGHT OF WAY CENTERLINE RIGHT OF WAY LINE PROPERTY LINE WETLAND BOUNDARY WETLAND BUFFER CLASS I GREEN RIVER STANDARD BUFFER FROM OHWM CONTOUR LINE BASE FLOOD ELEVATION OVERHEAD CABLE ON-SITE DRAINAGE FLOW ARROWS FLAGGED WETLAND AREA EQUIPMENT USED TOPCON PS 103A TOTAL STATION. STANDARD FIELD TRAVERSE METHODS FOR CONTROL AND STAKING. FIELD WORK NOTE WETLAND FLAGS LOCATED BY BEYLER CONSULTING APRIL 4, 2016. FLAG SET BY ENCO MARCH 22, 2016. 30 15 0 30 60 SCALE: 1" = 30' SITE DATA SITE ADDRESS:NORTH OF 32267 104TH PL SE, AUBURN, KING COUNTY,WA PROJECT SITE NAME:DAN & JAN JEFFERY PARCEL SIZE:10,854.73 SF/0.25 ACRES (PER RECORD OF SURVEY NO. 20131224900001) CURRENT LAND USE:URBAN CONSERVANCY - ZONE DESIGNATION (R-5 - RESIDENTIAL) WETLAND ID:WETLAND A CATEGORY:III WETLAND SYSTEM:RIVERINE BUFFERS:25' MINIMUM, 50' MAXIMUM HABITAT FUNCTION POINTS:15 ON-SITE WETLAND SF:0 SF ON-SITE WETLAND BUFFER SF:19.4 SF (25' MINIMUM BUFFER) 1,512.76 SF (50' MAXIMUM BUFFER) ON-SITE GREEN RIVER (CLASS I) BUFFER SF:6,249 FOR THE 100' BUFFER ON-SITE FLOODPLAIN RIPARIAN HABITAT SETBACK SF:10,854.73 SF FOR THE 250' SETBACK ON-SITE SPECIAL FLOOD HAZARD AREA (SFHA): 693.24 SF 20 SIGNIFICANT TREES ON SITE PARCEL VERTICAL DATUM NAVD 88 BENCHMARK: KING COUNTY #7155 CONCRETE MONUMENT WITH BRASS DISK LOCATED ON THE EAST SIDE OF THE INTERSECTION OF "R" STREET & MAIN ST E. ELEV=79.4191325 CONVERSION TO NGVD 1929 PER NGS NOAA VERTCON = 75.902 FOR CONVERSION TO NGVD 1929, SUBTRACT 3.517' FROM ELEVATIONS SHOWN HEREON THIS SURVEY. HORIZONTAL DATUM ASSUMED PER RECORD OF SURVEY #20131224900001 BY DR STRONG. BUFFER/SETBACK NOTES 1.25' MINIMUM RIPARIAN WETLAND (CATEGORY III) BUFFER. 2.50' MAXIMUM RIPARIAN WETLAND (CATEGORY III) BUFFER. 3.100' CLASS 1 GREEN RIVER STANDARD BUFFER FROM OHWM. 4.200' SHORELINE JURISDICTION SETBACK FROM OHWM. 5.250' FLOODPLAIN RIPARIAN HABITAT SETBACK FROM OHWM. GENERAL NOTES THE BOUNDARY SHOWN HEREON IS PER RECORD OF SURVEY NO. 20131224900001 BY DR STRONG. THE BASE FLOOD ELEVATION SHOWN IS PER ELEVATION CERTIFICATE BY THOMAS J. COLETTI ON JANUARY 8, 2001 (NGVD 29) AND CONVERTED TO NAVD 88 USING THE METHOD LISTED ABOVE FOR VERTICAL DATUM. SCALED FOR AN 18"x24" SHEET OF PAPER CONIF DECID OU TREE TABLE TREE #SPECIES DBH " 2028 ALDER 20 2029 ALDER 10 2033 MAPLE 14 2034 MAPLE 18 2035 CEDAR 7 2036 MAPLE 15 2037 MAPLE 8 2038 CEDAR 32 2054 MAPLE 19 2059 ALDER 12 2060 PINE 48 2061 MAPLE 24 2065 COTTON 11 2066 COTTON 18 2067 COTTON 24 2068 COTTON 12 2069 MAPLE 9 2072 PINE 11 2081 ALDER 6 2192 ALDER 12 70 May 18, 2020 JN 19068 GEOTECH CONSULTANTS, INC. Janilee Jeffery and Dan Guyll 32267 104th Place Southeast Auburn, Washington 98092 via email: janjeffery@comcast.net & danguyll@comcast.net Subject: Geotechnical Engineering Update Proposed Single Family Residence 322xx – 104th Place Southeast Auburn, Washington Dear Ms. Jeffery and Mr. Guyll: We prepared a geotechnical engineering study for the project dated March 6, 2019. However, since that time, the City of Auburn has requested some information regarding slope setback recommendations and discussions regarding setback distances for site improvements. This letter addresses these issues. The site itself and the adjacent street to the east is relatively flat or slopes gently downward to the west. However, there is about a 100-foot-tall steep slope on the eastern side of the street. Based on a site survey map (Beyler Consulting, August 16, 2019), the slope is located approximately 36 to 39 feet east of the eastern edge of the subject property. The plans for the project at this time indicate that much the proposed residence will be located 10 to 12 feet from the eastern edge of the property, but a portion will be up to approximately 22 feet from the eastern edge. A driveway, walkway, yard, and landscape areas are proposed between the proposed residence and the eastern edge of the site. We understand that the street will be widened in front of the subject property. Based on our observation of the steep slope that is east of the subject site, it appears that its core soil is quite dense; we believe this because the slope is inclined at approximately 40 degrees. However, as with essentially all steep slopes in the Puget Sound area, the soil at the outer edge of the slope, likely in the range of about 3 feet, is probably weathered and loose (this is completely natural and typical). As is possible for any steep slope in the Puget Sound area, this outer weathered/loose soil can become unstable during periods of extreme precipitation. This instability can result in the loose soil becoming saturated and moving downslope; this is termed a “mudslide”. The dense core soil does not become destabilized during a mudslide event. Thus, we do not believe that there is a potential of a deep landslide to the east of subject site. The most important feature on the site is the proposed residence, and providing for the health, safety, and welfare of its inhabitants is vital. The area between the slope and residence is essentially flat and would provide “catchment” of potential mudslide soil/debris if needed. Based on the site and slope geometry, as well as the potential soil contained in a mudslide, we believe that a 45-foot building setback from the steep slope that is east of the site should be used for this project and would be adequate to provide enough catchment during a mudslide; this setback will thus provide for the health, safety, and welfare of the residence inhabitants. Jeffery Guyll JN19068 May 18, 2020 Page 2 GEOTECH CONSULTANTS, INC. We understand that City of Auburn has asked that we address the geotechnical engineering aspects of street and site improvements outside of the residence structure. We understand that street improvements will include widening the street adjacent to the subject property, while improvements will include proposed driveway, walkway, yard, and landscape areas that will be located between the residence and the street. We believe it is possible that, during a mudslide, some soil and debris could reach these improvements. However, any damage to these improvements would just be surficial, involving only soil flowing over the improvements from the potential mudslide. Most importantly, there is no health, safety, and welfare of the residence inhabitants if these improvements are damaged in our opinion. Thus, the only issue with the mudslides with regards to these improvements is that some surficial repairs may be needed once the mudslide soil and debris are removed. It is also possible that any vehicles on the site would not be able to drive out to a main street until potential soil/debris on 104th Place Southeast is removed. If you have any questions, or if we may be of further service, please do not hesitate to contact us. Respectfully submitted, GEOTECH CONSULTANTS, INC. 05/18/20 D. Robert Ward, P.E. Principal cc: Mehl Homes – Steve Mehl via email: mehlhomes@aol.com DRW:kg -Ad Confirmation- Total NET Cost: $178.40 Class Name: Public Notices Account #: 107302 Advertiser Name: City of Auburn, Finance Dept Agency Name: Contact: Shawn Campbell Address: 25 W Main St Auburn, WA 98001 Telephone: (253) 876-1980 These are the details of your ad scheduled to run on the dates indicated below. CITY OF AUBURN NOTICE OF APPLICATION AND DETERMINATION OF NON-SIGNIFICANCEThe City of Auburn is issuing a Notice of Application (NOA) and Determination of Non-Significance (DNS) for the following described project. The permit applications and listed studies may be reviewed at the Auburn Planning and Development De-partment at 1 E Main ST, 2nd Floor, Cus-tomer Service Center, Auburn, WA 98001. Proposal: Shoreline Conditional Use Per-mit to allow for the future construction of a single-family residence within the R-5 Residential Zone and Urban Conservan-cy Shoreline Designation. The proposed dwelling will be located 100 feet from the Ordinary High Water Mark (OHWM) of the Green River. Location: Directly to the north of 32267 104th Pl SE, Auburn, WA. Notice of Application: June 25, 2020. Notice of Completeness: October 26, 2018. Permit Application: October 26, 2018. File Nos. SEP18-0024 & SHL18-0004 Applicant: Janilee Jeffery & Daniel Guyll, 32267 104th Pl SE, Auburn, WA 98092. Property Own-er: Janilee Jeffery & Daniel Guyll, 32267 104th Pl SE, Auburn, WA 98092. Studies/Plans Submitted With Application: SEPA Checklist, Stormwater Site Plan, Geotech-nical Engineering Study, Critical Area Study, Channel Migration Report. Other Permits, Plans, and Approvals Needed: Grading & Storm Permit(s), Building Permit(s), Shoreline Conditional Use Per-mit. Statement of Consistency and List of Applicable Development Regulations: This proposal is subject to and shall be consistent with the Auburn City Code, Comprehensive Plan, and Public Works Design and Construction Standards. Lead Agency: City of Auburn. The lead agency for this proposal has determined that it does not have probable significant adverse impact on the environment. An environ-mental impact statement (EIS) is not re-quired under RCW 43.21C.030(2)(c). This decision was made after review of a com-pleted environmental checklist and other information on file with the lead agency. This information is available to the public on request. Public Comment Period: This may be your only opportunity to comment on the environmental impact of the pro-posal. All persons may comment on this application. This DNS is issued under WAC 197-11-355; the lead agency will not act on this proposal for 15 days from the date is-sued below. Comments must be in writing and submitted by 5:00pm on July 10, 2020 to the mailing address of 25 W Main ST, Auburn, WA, 98001-4998 or emailed to the contact below. Any person wishing to be-come a party of record, shall include in their comments that they wish to receive notice of and participate in any hearings, if relevant, and request a copy of decisions once made. Any person aggrieved of the City’s determination may file an appeal with the Auburn City Clerk at 25 West Main Street, Auburn, WA 98001-4998 within 14 days of the close of the comment pe-riod, or by 5:00 p.m. on July 24, 2020. For questions regarding this project, please contact Dustin Lawrence, Senior Planner, at planning@auburnwa.gov or 253-931-3092. Public Hearing: To Be Determined Date of Notice: June 25, 2020 *The ad preview below may not be to actual scale Account Information Contact Information Contact Name: Holly Botts Phone # Email: hbotts@seattletimes.com Ad Placement Information Prepayment Information Seattle Times 06/25/20 NWclassifieds 06/25/20 NWclassifieds 06/26/20 NWclassifieds 06/27/20 NWclassifieds 06/28/20 NWclassifieds 06/29/20 NWclassifieds 06/30/20 NWclassifieds 07/01/20 Run Date(s) Ad ID: 948992 Purchase Order #: SEP18-0024 # of lines: 80 Date Method Card Type Last 4 Digits Check # Amount -Ad Confirmation- Total NET Cost: $207.39 Class Name: Public Notices Account #: 107302 Advertiser Name: City of Auburn, Finance Dept Agency Name: Contact: Shawn Campbell Address: 25 W Main St Auburn, WA 98001 Telephone: (253) 876-1980 These are the details of your ad scheduled to run on the dates indicated below. CITY OF AUBURN NOTICE OFPUBLIC HEARINGThe City of Auburn is issuing a Notice of Public Hearing (NOH) for the following described project. The permit applica-tions and listed studies may be reviewed at the Auburn Planning and Develop-ment Department at 1 E Main ST, 2nd Floor, Customer Service Center, Auburn, WA 98001. Proposal: Shoreline Condi-tional Use Permit to allow for the future construction of a single-family residence within the R-5 Residential Zone and Ur-ban Conservancy Shoreline Designation. The proposed dwelling will be located 100 feet from the Ordinary High Water Mark (OHWM) of the Green River. Location: Directly to the north of 32267 104th Pl SE, Auburn, WA. Notice of Application: June 25, 2020. Notice of Completeness: Octo-ber 26, 2018. Permit Application: October 26, 2018. File Nos. SEP18-0024 & SHL18-0004 Applicant/Owner: Janilee Jeffery & Daniel Guyll, 32267 104th Pl SE, Auburn, WA 98092. Studies/Plans Submitted With Application: SEPA Checklist, Stormwa-ter Site Plan, Geotechnical Engineering Study, Critical Area Study, Channel Mi-gration Report. Other Permits, Plans, and Approvals Needed: Grading & Storm Permit(s), Building Permit(s), Shoreline Conditional Use Permit. Statement of Consistency and List of Applicable De-velopment Regulations: This proposal is subject to and shall be consistent with the Auburn City Code, Comprehensive Plan, and Public Works Design and Construction Standards. Lead Agency: City of Auburn. The lead agency for this proposal has de-termined that it does not have probable significant adverse impact on the envi-ronment. An environmental impact state-ment (EIS) is not required under RCW 43.21C.030(2)(c). This decision was made after review of a completed environmen-tal checklist and other information on file with the lead agency. This information is available to the public on request. Public Comment Period:. Comments must be in writing and submitted by 5:00pm on Sep-tember 16, 2020 to the mailing address of 25 W Main ST, Auburn, WA, 98001-4998 or emailed to the contact below. Any person wishing to become a party of record, shall include in their comments that they wish to receive notice of and participate in any hearings, if relevant, and request a copy of decisions once made. For questions re-garding this project, please contact Dustin Lawrence, Senior Planner, at planning@auburnwa.gov or 253-931-3092. Public Hearing: The meeting of the City of Auburn Hearing Examiner scheduled for September 16, 2020 will be held virtu-ally and telephonically at 5:30 PM. To at-tend the meeting virtually please click the link or enter the meeting ID into the Zoom app or call into the meeting at the phone number listed below. If you would like to provide written materials ahead of time, please email planning@auburnwa.gov two days prior to the meeting. Per the Governors Emergency Proclama-tion 20-28, the City of Auburn is prohibited from holding an in-person meeting at this time. All meetings will be held virtually and telephonically. City of Auburn is inviting you to a sched-uled Zoom meeting.Join Zoom Meeting https://zoom.us/j/96768499088 Meeting ID: 967 6849 9088One tap mobile +16465588656,,96768499088# US (New York) +16699009128,,96768499088# US (San Jose) Date of Notice: August 6, 2020 *The ad preview below may not be to actual scale Account Information Contact Information Contact Name: Holly Botts Phone # Email: hbotts@seattletimes.com Ad Placement Information Prepayment Information Seattle Times 08/06/20 NWclassifieds 08/06/20 NWclassifieds 08/07/20 NWclassifieds 08/08/20 NWclassifieds 08/09/20 NWclassifieds 08/10/20 NWclassifieds 08/11/20 NWclassifieds 08/12/20 Run Date(s) Ad ID: 954594 Purchase Order #: SEP18-0024 # of lines: 93 Date Method Card Type Last 4 Digits Check # Amount AGENDA BILL APPROVAL FORM HEARING EXAMINER Agenda Subject/Title: SHL20-0006, PSE Underground Feeder Tie Shoreline Substantial Development Permit Date: September 16, 2020 Department: Community Development Budget Impact: Current Budget: $0 Proposed Revision: $0 Revised Budget: $0 DESCRIPTION: Shoreline Substantial Development Permit (SSDP) to allow for the installation of an underground electric feeder tie within the Urban Conservancy Shoreline Designation. ADMINISTRATIVE RECOMMENDATION: Hearing Examiner to conduct a public hearing and approve the Shoreline Substantial Development Permit request. PROJECT SUMMARY: Puget Sound Energy (PSE) proposes to install an underground feeder tie between two locations along the left bank of the Green River, landward of the Reddington Levee near the baseball fields at Brannon Park. A portion of the underground feeder tie will be located within the Urban Conservancy Shoreline Designation. The feeder tie will improve electrical reliability and provide increase system flexibility in the area. All work will be located at least 100 feet from the Ordinary High Water Mark (OHWM) of the Green River. LOCATION: The site is located along the left bank of the Green River at Brannan Park, directly to the east of the baseball fields. The King County parcel number is 0001000081. APPLICANT: Jeff Misuik, Puget Sound Energy, P.O. Box 97034, M/S EST04W, Bellevue, WA 98009-9734 PROPERTY OWNER: City of Auburn, 25 West Main Street, Auburn, WA 98001 Staff Member: Dustin Lawrence Date: September 16, 2020 Page 2 of 15 The Comprehensive Plan designation, Shoreline environment designation, zoning classification and current land uses of the site and surrounding properties are: Location Comprehensive Plan Designation Zoning Classification Shoreline Environment Designation Current Land Use Subject Site “Institutional” I Institutional Urban Conservancy Public Park North “Single Family” & “Institutional” R-7 Residential, 7 du per acre & Public Use District Urban Conservancy Single family residential & Public Trail South “Multiple Family”, “Moderate Density Residential”, & “Institutional” R-10 Residential, 10 du per acre; R-20 Residential, 20 du per acre; P1 Public Use Shoreline Residential Single-family, multi-family, and public school East “Open Space OS Open Space Urban Conservancy Green River West “Multiple Family” & “Moderate Density Residential” R-10 Residential, 10 du per acre; R-20 Residential, 20 du per acre N/A Multi-Family Excerpted Comprehensive Plan Designation Map: Subject Site Moderate Density Residential Single-Family Institutional Multiple Family Open Space Staff Member: Dustin Lawrence Date: September 16, 2020 Page 3 of 15 Excerpted Zoning Designation Map: 2019 Aerial Vicinity Map: Subject Site R-10 R-20 R-7 Subject Site P-1 OS Staff Member: Dustin Lawrence Date: September 16, 2020 Page 4 of 15 Shoreline Environment Designation in Relation to Proposed Work Location of proposed underground feeder tie Urban Conservancy Shoreline Designation Green River Staff Member: Dustin Lawrence Date: September 16, 2020 Page 5 of 15 FINDINGS OF FACT: Proposal Description 1. Jeff Misuik, Municipal Land Planner for Puget Sound Energy (PSE), applied on July 1, 2020 for a Shoreline Substantial Development Permit (SSDP) to allow for the installation of an underground electric feeder tie within the Urban Conservancy Shoreline Designation, directly to the east of the baseball fields at Brannan Park, King County parcel number 0001000081. The underground feeder tie will be installed via underground boring. A copy of the Site Plan and Project Plans, prepared by PSE, is included as Exhibit 6. 2. A portion of the proposal would encroach into the Urban Conservancy Shoreline Designation, but will be setback more than 100 feet from the Ordinary High Water Mark (OHWM) of the Green River. 3. The purpose of the underground feeder tie is to improve electrical reliability for existing development and provide increase system flexibility in the area. No vegetation disturbance is proposed within 100 feet of the OHWM of the Green River. Site Characteristics 4. The project site is located along the east half of Brannan Park, a 22.78 acre public park owned and operated by the City of Auburn. The Reddington Levee runs along the east boundary of Brannan Park, providing flood protection from the Green River directly to the east. Because the Green River abuts the site, the east 200 feet of the site is located within the ‘Urban Conservancy’ shoreline designation. 5. The Green River, which abuts the site directly to the east, is a mapped floodway with a small portion of the special flood hazard area (SFHA) extending onto the site. Additionally, this portion of the Green River has a mapped Channel Migration Zone, meaning that the river could change its course long term and diverge into the mapped area. Because of the proximity of the Green River, a small portion of the site is also located within a Riparian Buffer Zone (RBZ), a type of regulatory floodplain area per Chapter 15.68 ACC, “Floodplain Development Management”. The limits of the RBZ ends at the edge of the SFHA. See Exhibit 3 for a Copy of the City’s Critical Area map. 6. In addition to being a Shoreline of the State, the Green River is also classified by the City as regulated “Critical Area” and more specifically as a Type S Stream per ACC 16.10.080, “Classification and rating of critical areas”. As outlined in SMP 4.5, Table 1, Type S Streams within the Urban Conservancy Shoreline Designation have a 100 foot setback from the OHWM. 7. The area within 200 feet of the Ordinary High Water Mark (OHWM) along the Green River is within the “Urban Conservancy” designation and thus, is within the jurisdiction of the Auburn Shoreline Master Program (Auburn SMP, Section 4.2.A). Unless otherwise exempt, the installation of primary distribution utilities in the ‘Shoreline Conservancy’ designation will require a Shoreline Substantial Development Permit (SSDP). The language of this Section provides: Staff Member: Dustin Lawrence Date: September 16, 2020 Page 6 of 15 “4.2 Applicability. A. The provisions of this chapter shall apply to all shorelines, shorelands and associated wetland areas covered by the Shoreline Management Act of 1971 as follows: 1. All rivers and streams and their associated wetlands downstream from a point where the mean annual flow is 20 cubic feet per second or greater. 2. All lakes and their associated wetlands which are 20 surface acres in size or larger. 3. Shorelands and associated uplands extending 200 feet in all directions as measured on a horizontal plane from the ordinary high water mark; floodways and contiguous floodplain areas landward two hundred feet from such floodways; and all wetlands and river deltas associated with their streams, lakes, and tidal waters subject to the provisions of Chapter 90.58 RCW.” Characteristics of the Surrounding Area 8. The project and adjacent properties are located within the jurisdiction of the City of Auburn. The work subject to the SSDP will occur on a public park. No in-water work is proposed. 9. The surrounding areas have Comprehensive Plan designations of: “Institutional”, “Moderate Density Residential”, “Multiple Family”, “Single Family”, and “Open Space”. The surrounding zoning designations include the “R-7”, “R-10” and “R-20” Residential Zones, “P-1” Public Use, and “OS” Open Space. 10. The existing land use surrounding the site includes a mix of single family residences, multi-family, public school, public trail, and open space. Shoreline Management Program 11. The City of Auburn currently uses its 2019 City of Auburn Shoreline Master Program (SMP) to regulate development and management of the City’s shoreline. Under the Shoreline Management Act, all development occurring within the shoreline jurisdiction area must be consistent with policies and regulations of the local Shoreline Management Program (SMP), as well as with the policies of the State Shoreline Management Act. 12. Because the project requires a Shoreline Substantial Development Permit, the Project must be found consistent with the criteria established in WAC 173-27-150 and City of Auburn SMP 6.1.7. 13. The City’s rules and procedures for shoreline permits are contained in the SMP; more specifically Section 6.0. The section provides the following general purpose and intent: Staff Member: Dustin Lawrence Date: September 16, 2020 Page 7 of 15 “6.1.1 Chapter purpose and intent. It is the intention of the city council that the provisions of this chapter will promulgate and adopt a program for the administration and enforcement of a permit system that shall implement by reference the State Shoreline Management Act of 1971, Chapter 90.58 RCW; the State Department of Ecology regulations and guidelines adopted as Chapters 173-26 and 173-27 WAC; the Auburn shoreline master program attached to the ordinance codified in this chapter, together with amendments and/or additions thereto, and to provide for the implementation of the policy and standards as set forth in the aforesaid laws and regulations which are by reference made a part of this chapter with the force and effect as though set out in full in this chapter.” 14. Pursuant ACC 6.1.12, the Hearing Examiner shall hold at least one public hearing on the Shoreline Substantial Development Permit in accordance with the following: “6.1.12 Application – Hearing – Required. A. The hearing examiner shall hold at least one public hearing on each application for a shoreline substantial development permit, shoreline conditional use permit, or shoreline variance on shorelines within the city. The public hearing shall be held not less than 30 days following the final publication of the notice required by ACC 16.08.050. B. The notice and conduct of the public hearing shall be in accordance with Chapter 2.46 ACC.” 15. The City’s rules provide the following requirements for public notice: “6.1.6 Application – Notices. The director shall give notice of the application in accordance with the applicable provisions of ACC 14.07.040, no less than 30 days prior to permit issuance. The notices shall include a statement that any person desiring to present his view to the director with regard to the application may do so in writing to the director, and any person interested in the hearing examiner's action on an application for a permit may submit his views or notify the director of his interest within 30 days of the last date of publication of the notice. Such notification or submission of views to the director shall entitle said persons to a copy of the action taken on the application.” Public Notice, Comments and Procedures 16. The City issued the Notice of Hearing (NOH) on August 13, 2020. The notice was provided 30 days prior to the hearing date as required by SMP 6.1.6, “Application – Notices”. The notice was mailed to property owners within 300 feet of the project site, published in the newspaper, and posted on site (See Exhibit 8). At the time of the preparation of this report, no comments have been received in response to the NOH. 17. The contents of the case file for this project (SHL20–0006) are hereby incorporated by reference and made part of the record of this hearing. Staff Member: Dustin Lawrence Date: September 16, 2020 Page 8 of 15 18. The decision on the SSDP shall be final with the Hearing Examiner and subject to the Washington State Dept. of Ecology review period as required by the following code section: “SMP 6.1.18 Grant or denial decision – Notifications. The director shall notify the following persons in writing of the hearing examiner’s final approval, disapproval or conditional approval of a substantial development permit, shoreline conditional use permit, or shoreline variance application within eight days of its final decision: A. The applicant; B. The State Department of Ecology; C. The State Attorney General; D. Any person who has submitted to the director written comments on the application; E. Any person who has written the director requesting notification.” CONCLUSIONS: Staff concludes that a Shoreline Substantial Development Permit should be approved in that the project and use are consistent with the “Urban Conservancy” environment designation, as well as with the approval criteria for the Shoreline Substantial Development Permit. What follows is the criteria for decision-making provided in italics, followed by an analysis by staff of the project’s consistency with the criteria (in bold). 1. The Shoreline Master Program (SMP) provides the following review criteria for Shoreline Substantial Development Permits: “6.1.7 Application – Shoreline substantial development permit – Review criteria. A. A substantial development permit shall be granted by the director only when the development proposed is consistent with the following:” “1. Goals, objectives, policies and use regulations of the Auburn SMP; The proposed underground feeder tie is an electric utility use that will serve existing development, a use allowed within the Urban Conservancy Shoreline Designation. Native vegetation within 100 feet of the Green River OHWM will not be disturbed. Public access to the shoreline will be maintained, as all work will be competed underground via boring. 2. Auburn Comprehensive Plan and Municipal Code; and The use will be developed on public property with an Institutional Comprehensive Plan map designation, a designation that supports uses that serve the needs of the larger community. City staff have reviewed the proposal to ensure it complies with the Auburn City Code (ACC), Public Works Design Manual, and any other applicable requirements associated with this type of project. 3. The policies, guidelines, and regulations of the SMA (Chapter 90.58 RCW; Chapters 173- 26 and 173-27 WAC). Staff Member: Dustin Lawrence Date: September 16, 2020 Page 9 of 15 The proposal be consistent with the local Shoreline Master Program (SMP), which was reviewed and approved in 2019 to be in compliance with RCW 90.58 and WAC 173-26, and WAC 173-27. B. The director may attach conditions to the approval of permits as necessary to assure consistency of the proposal with the above criteria 2. The Shoreline Management rules (WAC 173-27-140) set forth the following two criteria for all developments within the shoreline jurisdiction. “(A) No authorization to undertake use or development on shorelines of the state shall be granted by the local government unless upon review the use or development is determined to be consistent with the policy and provisions of the Shoreline Management Act and the master program.” “(B) No permit shall be issued for any new or expanded building or structure of more than thirty-five feet above average grade level on shorelines of the state that will obstruct the view of a substantial number of residences on areas adjoining such shorelines except where a master program does not prohibit the same and then only when overriding considerations of the public interest will be served.” The proposed project is consistent with the Shoreline Management Act and the City’s Shoreline Management Program (SMP). The City's program identifies the project area to be the “Urban Conservancy” shoreline environment designations. Section 3.3.1, of the SMP describes the purpose of the shoreline environment designations as: “Urban Conservancy The purpose of the “Urban Conservancy” environment is to protect and restore ecological functions of open space, floodplain and other sensitive lands where they exist in urban and developed settings, while allowing a variety of compatible uses consistent with the Comprehensive Plan.” The project will be consistent with the designation by allowing an underground utility installed that will have minimal impact on the surrounding properties. Public access to the shorelines will not be impacted. As the use is considered public, it will be compatible with the sites Institutional Comprehensive Plan map designation. 3. Section 3.3.3 of the SMP provides the following related Management Policies applicable to the “Urban Conservancy” environment designation: “1. Primary allowed uses and their associated development standards should preserve the natural character of the area or promote preservation of open space, floodplain or sensitive lands where they exist in urban and developed settings, either directly or over the long term. Uses that result in restoration of ecological functions should be allowed if the use is otherwise compatible with the purpose of the environment and the setting.” “2. Standards should be established for shoreline stabilization measures, vegetation conservation, water quality, and shoreline modifications within the "urban conservancy" designation. These standards should ensure that new development does not result in a net loss of shoreline ecological functions or further degrade other shoreline values.” Staff Member: Dustin Lawrence Date: September 16, 2020 Page 10 of 15 “3. Public access and public recreation objectives should be implemented whenever feasible and significant ecological impacts can be mitigated.” “4. Water-oriented uses should be given priority over nonwater-oriented uses. For shoreline areas with commercial development or adjacent to commercially navigable waters, water-dependent uses should be given highest priority.” “5. Existing mining and related activities may be an appropriate use within the urban conservancy environment when conducted in a manner consistent with the environment policies and the provisions of WAC 173-26-241 (3)(h) and when located consistent with mineral resource lands designation criteria pursuant to RCW 36.70A.170 and WAC 365- 190-070. No new mining uses or expansion of existing mines should be permitted within the shoreline jurisdiction.” The proposed project is consistent with the Management Policies of the “Urban Conservancy” Environment. The project will have minimal impact on vegetation in the area. Ecological functions will be preserved. The project will not change the nature of uses present in the immediate area. 4. Section 4.4.2 of the City’s SMP contains various policies and regulations pertaining to shoreline vegetation conservation. Policies 1. Developments and activities in the City’s shoreline should be planned and designed to retain native vegetation or replace shoreline vegetation with native species to achieve no net loss of the ecological functions and ecosystem-wide processes performed by vegetation. 2. Woody debris should be left in the river corridors to enhance wildlife habitat and shoreline ecological functions, except where it threatens personal safety or critical infrastructure, such as bridge pilings. In such cases where debris poses a threat, it should be dislodged, but should not be removed from the river. The proposal will not result in the loss of any native vegetation within 100 feet of the OHWM of the Green River. With the exception the areas where boring will occur, most of which is comprised of non-native lawn grasses, vegetation disturbance will be minor. 5. The Permitted Use Table of the SMP, as a summary of the use regulations, allows uses including “Utilities” in the “Urban Conservancy” environments. 6. Section 4.7.11 of the City’s SMP specifically allows utility uses to be located within the “Urban Conservancy” environments. Additionally, the program provides the following policy guidance applicable to utility uses: 1. Utility facilities should be designed and located to assure no net loss of shoreline ecological functions, preserve the natural landscape and vistas, preserve and protect fish and wildlife habitat, and minimize conflicts with present and planned land and shoreline uses. 2. Primary utility production and processing facilities, such as power plants, sewage treatment plants, water reclamation plants, or parts of those facilities that are nonwater- oriented should not be allowed in shoreline areas. Staff Member: Dustin Lawrence Date: September 16, 2020 Page 11 of 15 3. Utilities should utilize existing transportation and utilities sites, rights-of-way and corridors, whenever possible. Joint use of rights-of-way and corridors should be encouraged. 4. Transmission facilities for the conveyance of services, such as power lines, cables, and pipelines, shall be located outside of the shoreline area where feasible. Where no other option exists, utilities should be placed underground or alongside or under bridges. 5. New utilities facilities should be located so as not to require extensive shoreline protection structures. 6. Where storm water management, conveyance, and discharge facilities are permitted in the shoreline, they should be limited to the minimum size needed to accomplish their purpose and should be sited and designed in a manner that avoids, or mitigates adverse effects to the physical, hydrologic, or ecological functions. 7. Stormwater conveyance facilities should utilize existing transportation and utility sites, rights-of-way and corridors, whenever possible. Joint use of right-of-way and corridors should be encouraged. The proposed project is consistent with the SMP policies applicable to utility uses. No ecological impacts are anticipated, as the project will involve the installation of an underground utility more than 100 feet away from the OHWM of the Green River. Further, the minimal ground disturbance needed for the project will occur on existing lawn grass areas of a public park. The necessary easements and/or right-of-way needed for the project either exist or will be present prior to the installation of the underground electrical feeder tie. No extensive shoreline protection measures will be needed for the project. 7. Section 4.7.11 of the City’s SMP specifically allows for utility uses to be located within the “Urban Conservancy” environments. Additionally, the program provides the following development regulations applicable to utility uses: 1. Shoreline permit applications for installation of primary utility facilities shall include the following: a. Reason why utility facility requires a shoreline location; b. Alternative locations considered and reasons for their elimination; including alternate methods of crossing such as directional boring; c. Location of other utility facilities in the vicinity of the proposed project including facilities of other types of utilities; d. Plans for reclamation of areas disturbed during construction; e. Plans for control of erosion and turbidity during construction; f. Possibility for consideration of the proposed facility within existing utility right-of- way. 2. Utilities shall be located to be consistent with the policies of comprehensive plan utilities element. 3. The State of Washington Departments of Fish and Wildlife and Ecology shall be notified of any utility proposal which would require withdrawals or diversions of water from any body of water under shoreline management jurisdiction. Staff Member: Dustin Lawrence Date: September 16, 2020 Page 12 of 15 4. Construction of underwater utilities or those within the wetland perimeter shall be timed to avoid major fish migratory runs. 5. All underwater pipelines transporting liquids intrinsically harmful to aquatic life or potentially detrimental to water quality shall provide automatic shut off valves. 6. Upon completion of utility installation/maintenance projects on shorelines, banks shall, at a minimum, be restored to pre-project configuration, replanted and provided with maintenance care until the newly planted vegetation is fully established. Plantings shall be native species and/or be similar to vegetation in the surrounding area. 7. Above ground site specific primary utility facilities such as generating facilities, switching complexes, wastewater treatment plants, water reclamation facilities, storage tanks, and substations shall be located at least 200 feet from the OHWM unless the permittee can show the need for a shoreline location. 8. Water reclamation discharge facilities such as injection wells or activities such as land application are prohibited in the shoreline jurisdiction. 9. Where major generating facilities must be placed in a shoreline area, scenic views shall not be obstructed 10. Transmission, distribution, and conveyance facilities shall cross shoreline jurisdictional areas by the shortest, most direct route feasible, unless such route would cause significant environmental damage. 11. Where overhead transmission lines must parallel the shoreline, they shall be outside of the 200-foot shoreline environment unless topography or safety factors would make it unfeasible. 12. Over water crossings of utilities shall be prohibited unless attached to a bridge structure. 13. Where practical, utilities should consolidate permit applications in situations where multiple permits from individual utilities are required. 14. Accessory utility facilities, such as those typical and normal to support and serve a permitted shoreline use, shall be a permitted use in all environments. This will typically consist of distribution lines and individual service lines. Such utility facilities may be new or may be relocated facilities associated with, by way of example, a road improvement project. 15. Storm water management facilities, limited to detention / retention / treatment ponds, media filtration facilities, and lagoons or infiltration basins, within the shoreline jurisdiction shall only be permitted when the following provisions are met: a. Construction of the storm water facility does not displace or impact a critical area; b. There is no other feasible location for the storm water facility and the facility is located, constructed, and maintained in a manner that minimizes adverse effects to shoreline ecological functions; c. The storm water facility is designed to mimic and resemble natural wetlands and meets applicable City or State storm water management standards and the discharge water meets state water quality standards; d. Low impact development approaches have been considered and implemented to the maximum extent feasible. Staff Member: Dustin Lawrence Date: September 16, 2020 Page 13 of 15 16. Primary conveyance facilities, including storm water, wastewater, or water supply pump stations; and storm water discharge facilities such as dispersion trenches, level spreaders, and outfalls, may be located in the shoreline jurisdiction on a case by case basis with a Shoreline Substantial Development Permit when the Director determines that all of the following are met: a. Due to topographic or other physical constraints there are no feasible locations for these facilities outside the shoreline; b. The discharge is sited in a manner that minimizes disturbance of soils and vegetation. c. The discharge outlet is designed to prevent erosion and promote infiltration. 17. Construction of stormwater facilities in the shorelines jurisdiction shall be timed to avoid fish and wildlife migratory and spawning periods. 18. Proposal for all new storm water facilities shall include landscaping plans that enhance the aesthetic quality of the shoreline, utilize native vegetation, and provide for maintenance care until newly planted vegetation is established. 19. Development of stormwater facilities within the shoreline jurisdiction shall include public access to the shoreline, trails systems, or other forms of recreation, providing such uses will not unduly interfere with stormwater facility operations, endanger public health, safety, and welfare, or create a significant and disproportionate liability for the owner. Given the relatively small scale of the proposal, which involves the installation of an underground electric utility to serve existing development, many of the above regulations are not applicable. The location of the proposed underground utility line encroaches into the shoreline designation the minimum amount necessary to achieve the proposal. 8. The proposed project is consistent with the City of Auburn Comprehensive Plan. Relevant Comprehensive Plan Objectives and Policies – Volume 4, The Utilities Element: “Policies: PU-4 The City shall require that new private utility distribution, service, and telecommunication lines be located underground within all new developments. The City will also work with utility companies to relocate existing distribution, service, and telecommunication lines underground as a part of new development whenever it is technologically feasible, and as part of City capital roadway projects whenever it is economically and technologically feasible. Expansions and upgrades completed by private utilities will be required to be underground unless they meet appropriate exemptions. PU-7 The City shall consider the environmental impacts of proposed utility facilities as a part of its environmental review process. When requested by the City, the utility provider shall furnish documentation of current research results and/or provide additional information related to determination of the potential environmental impacts, if any, from the proposed facilities.” The project involves the installation of an underground electric utility. Due to the location of the proposed underground electric service, within 200 feet of the OHWM of Staff Member: Dustin Lawrence Date: September 16, 2020 Page 14 of 15 the Green River, all potential environmental impacts were considered. The proposal is consistent with the above, relevant policies of the Utilities Element of the City’s Comprehensive Plan. 9. The proposed project is consistent with or is capable of being consistent with the Municipal Code. As noted previously, the site will be developed to meet the requirements of the SMP and the ACC, including ACC 15.68 Floodplain Development Management, ACC 16.10 Critical Areas, and ACC 18 Zoning. 10. The Shoreline Management rules in WAC 173-27-150 set forth the following criteria that must be met for approval of a Shoreline Substantial Development Permit. The project must be consistent with: • The policies and procedures of the act; • The provisions of this regulation; and • The applicable master program adopted or approved for the area. Provided, that where no master program has been approved for an area, the development shall be reviewed for consistency with the provisions of chapter 173-26 WAC, and to the extent feasible, any draft or approved master program which can be reasonably ascertained as representing the policy of the local government. As noted above, the proposed project and use complies with the stated policies and procedures of the Act and Rules and, complies with the local Shoreline Master Program. The proposed project is consistent with the criteria outlined in WAC 173-27-150. STAFF RECOMMENDATION Based on the application, findings and conclusions of the Staff report, Staff recommends that the Hearing Examiner APPROVE the Shoreline Substantial Development Permit (SHL20-0006) subject to the following conditions: 1. The project shall be developed consistently with the plans provided with the application, prepared by Puget Sound Energy, dated September 17, 2019 (Exhibit 6). 2. The applicant shall secure the necessary floodplain development permit approval(s) from the City of Auburn, if applicable. Staff reserves the right to supplement the record of the case to respond to matters and information raised subsequent to the writing of this report. EXHIBIT LIST Exhibit 1 Staff Report Exhibit 2 Vicinity Map Exhibit 3 City of Auburn Critical Area Map Staff Member: Dustin Lawrence Date: September 16, 2020 Page 15 of 15 Exhibit 4 Completed Shoreline Substantial Development Permit Application Form, Received June 19, 2020 Exhibit 5 Joint Aquatic Resources Permit Application (JARPA) form, Puget Sound Energy, June 16, 2020 Exhibit 6 Site Plan, Puget Sound Energy, September 17, 2019 Exhibit 7 Written Statement, Puget Sound Energy, June 23, 2020 Exhibit 8 Notice of Public Hearing, August 13, 2020 Exhibit 9 Public Notice Affidavits and Confirmation of Postings 666.7 NAD_1983_StatePlane_Washington_North_FIPS_4601_Feet Feet666.7333.30 Vicinity Map 8/31/2020Printed Date: Map Created by City of Auburn eGIS Imagery Date: May 2015 Information shown is for general reference purposes only and does not necessarily represent exact geographic or cartographic data as mapped. The City of Auburn makes no warranty as to its accuracy. 666.7 NAD_1983_StatePlane_Washington_North_FIPS_4601_Feet Feet666.7 Notes Type any additional notes- delete text to leave blank Legend 333.30 1:4,000 City Critical Area Map 1 in =333.3 ft 8/28/2020Printed Date: Map Created by City of Auburn eGIS Imagery Date: May 2015 Information shown is for general reference purposes only and does not necessarily represent exact geographic or cartographic data as mapped. The City of Auburn makes no warranty as to its accuracy. Scale City of Auburn Channel Migration Zone Delineation Channel Migration Area (CMA) Riparian Habitat Zones (RHZ) 2020 FIRM Floodway 2020 FIRM Special Flood Hazard Area (SFHA) Wetlands Parcel Boundaries 11 CITY OF AUBURN Planning & Development Department Auburn City Hall Annex, 2nd Floor 1 East Main Street Auburn, Washington 98001-4998 Tel: 253.931.3090 Fax: 253.804.3114 permitcenter@auburnwa.gov www.auburnwa.gov SHORELINE SUBSTANTIAL DEVELOPMENT PERMIT AP PLICATION APPLICANT: Use mailing address for meeting notification. Check box if Primary Contact COMPANY: ADDRESS: (CITY, STATE, ZIP) PHONE: _____________ FAX:__ _ E-MAIL: ______________________________ SIGNATURE: PRINTED NAME: (Signature Required) APPLICANT’S REPRESENTATIVE: Check box if Primary Contact COMPANY: ADDRESS: (CITY, STATE, ZIP) PHONE: _____________ FAX:__ _ E-MAIL: ______________________________ SIGNATURE: PRINTED NAME: (Signature Required) PROPERTY OWNER(S): Attach separate sheet if needed. Check box if Primary Contact COMPANY: ADDRESS: (CITY, STATE, ZIP) PHONE: _____________ FAX:__ _ E-MAIL: ______________________________ SIGNATURE: PRINTED NAME: (Signature Required) Note: Applicant or representative must have property owner’s consent to file this application form in order for it to be accepted PROPERTY INFORMATION (REQUIRED) SITE ADDRESS: ASSESSOR’S PARCEL ID# LOT SIZE ZONING DISTRICT _______ ____________ _______ ____________ _______ ____________ _______ ____________ _______ ____________ AREA TO DEVELOPED (s.f.): EXISTING USE OF SITE: PROPOSED USE OF SITE: O F F I C E U S E O N L Y FILE #:_______________________________ FILE NAME: _____________________________________ _________________________________________________ TYPE:____________________ RECEIVED BY: ________ FEES PAID:_______________ CHECK/CASH: ________ SUBMITTAL DATE:_________________________________ LAND USE DESIGNATION: __________________________ 12 CITY OF AUBURN SHORELINE SUBSTANTIAL DEVELOPMENT PERMIT Planning & Development Department APPLICATION Auburn City Hall Annex, 2nd Floor 1 East Main Street Auburn, Washington 98001-4998 Tel: 253.931.3090 Fax: 253.804.3114 permitcenter@auburnwa.gov www.auburnwa.gov SHORELINE SUBSTANTIAL DEVELOPMENT PERMIT – AUTHORIZATION LETTER FROM PROPERTY OWNER GRANTING AUTHORIZATION TO ACT (A copy of this letter must be submitted for each property owner involved) I, declare under penalty of perjury under the laws of the State of Washington as follows; 1. I am the owner of the property that is the subject of the application. 2. I [ ] have not appointed anyone, or [ ] have appointed , to act as my agent regarding this application. 3. All statements, answers, and information submitted with this application are true and correct to the best of my knowledge and belief. 4. I agree to hold the City of Auburn harmless as to any claim (including costs, expenses and attorney’s fees incurred in the investigation of such claim) which may be made by any person, including the undersigned, and filed against the City of Auburn, but only where such claim arises out of the reliance of the City, including its officers and employees, upon the accuracy of the information provided to the City as part of this application. 5. I hereby grant permission for representatives of the City of Auburn and any other Federal, State, or local unit of government with regulatory authority over the project to enter onto my property to inspect the property, take photographs, and post public notices as required in connection with review of this application and for compliance with the terms and conditions of permits and approvals issued for the project. Signature Printed Name Date City and State where signed Address 6/19/20 Carnation, WA ORIA-revised 02/2020 Page 1 of 15 WASHINGTON STATE Joint Aquatic Resources Permit Application (JARPA) Form1,2 [help] USE BLACK OR BLUE INK TO ENTER ANSWERS IN THE WHITE SPACES BELOW. Part 1–Project Identification 1. Project Name (A name for your project that you create. Examples: Smith’s Dock or Seabrook Lane Development) [help] Brannan Park Electrical Feeder Tie - PSE Part 2–Applicant The person and/or organization responsible for the project. [help] 2a. Name (Last, First, Middle) Misuik, Jeff 2b. Organization (If applicable) Puget Sound Energy 2c. Mailing Address (Street or PO Box) PO Box 97034 EST 04W 2d. City, State, Zip Bellevue, WA 98009-9734 2e. Phone (1) 2f. Phone (2) 2g. Fax 2h. E-mail (425) 462-3252 (425) 429-0220 jeff.misuik@pse.com 1Additional forms may be required for the following permits:  If your project may qualify for Department of the Army authorization through a Regional General Permit (RGP), contact the U.S. Army Corps of Engineers for application information (206) 764-3495.  Not all cities and counties accept the JARPA for their local Shoreline permits. If you need a Shoreline permit, contact the appropriate city or county government to make sure they accept the JARPA. 2To access an online JARPA form with [help] screens, go to http://www.epermitting.wa.gov/site/alias__resourcecenter/jarpa_jarpa_form/9984/jarpa_form.aspx. For other help, contact the Governor’s Office for Regulatory Innovation and Assistance at (800) 917-0043 or help@oria.wa.gov. AGENCY USE ONLY Date received: Agency reference #: Tax Parcel #(s): ORIA-revised 02/2020 Page 2 of 15 Part 3–Authorized Agent or Contact Person authorized to represent the applicant about the project. (Note: Authorized agent(s) must sign 11b of this application.) [help] 3a. Name (Last, First, Middle) Misuik, Jeff 3b. Organization (If applicable) Puget Sound Energy 3c. Mailing Address (Street or PO Box) PO Box 97034 EST 04W 3d. City, State, Zip Bellevue, WA 98009-9734 3e. Phone (1) 3f. Phone (2) 3g. Fax 3h. E-mail (425) 462-3252 (425) 429-0220 jeff.misuik@pse.com Part 4–Property Owner(s) Contact information for people or organizations owning the property(ies) where the project will occur. Consider both upland and aquatic ownership because the upland owners may not own the adjacent aquatic land. [help] ☐ Same as applicant. (Skip to Part 5.) ☒ Repair or maintenance activities on existing rights-of-way or easements. (Skip to Part 5.) ☐ There are multiple upland property owners. Complete the section below and fill out JARPA Attachment A for each additional property owner. ☐ Your project is on Department of Natural Resources (DNR)-managed aquatic lands. If you don’t know, contact the DNR at (360) 902-1100 to determine aquatic land ownership. If yes, complete JARPA Attachment E to apply for the Aquatic Use Authorization. 4a. Name (Last, First, Middle) 4b. Organization (If applicable) 4c. Mailing Address (Street or PO Box) 4d. City, State, Zip 4e. Phone (1) 4f. Phone (2) 4g. Fax 4h. E-mail ORIA-revised 02/2020 Page 3 of 15 Part 5–Project Location(s) Identifying information about the property or properties where the project will occur. [help] ☒ There are multiple project locations (e.g. linear projects). Complete the section below and use JARPA Attachment B for each additional project location. 5a. Indicate the type of ownership of the property. (Check all that apply.) [help] ☐ Private ☐ Federal ☒ Publicly owned (state, county, city, special districts like schools, ports, etc.) ☐ Tribal ☐ Department of Natural Resources (DNR) – managed aquatic lands (Complete JARPA Attachment E) 5b. Street Address (Cannot be a PO Box. If there is no address, provide other location information in 5p.) [help] 1019 28th St NE (Brannan Park) 5c. City, State, Zip (If the project is not in a city or town, provide the name of the nearest city or town.) [help] Auburn, WA 98002 5d. County [help] King 5e. Provide the section, township, and range for the project location. [help] ¼ Section Section Township Range SE 6 21 5 5f. Provide the latitude and longitude of the project location. [help]  Example: 47.03922 N lat. / -122.89142 W long. (Use decimal degrees - NAD 83) 47.330973, -122.213152 5g. List the tax parcel number(s) for the project location. [help]  The local county assessor’s office can provide this information. 000100-0081 (Brannan Park), 733800-1230 5h. Contact information for all adjoining property owners. (If you need more space, use JARPA Attachment C.) [help] Name Mailing Address Tax Parcel # (if known) CITY OF AUBURN 25 W MAIN ST 733800-1230 AUBURN WA 98001 JENKINSON DARLENE E 1218 30TH ST NE 733800-0220 AUBURN WA 98002 MCKINLAY BARBARA D 1212 30TH ST NE 733800-0210 AUBURN WA 98002 SUNDBAUM P DIRK & R RIITTA 1210 30TH ST NE 733800-0200 AUBURN WA 98002 ORIA-revised 02/2020 Page 4 of 15 5i. List all wetlands on or adjacent to the project location. [help] Off-site wetland is mapped east of project and is associated with the bank of the Green River. 5j. List all waterbodies (other than wetlands) on or adjacent to the project location. [help] Green River is located approximately 200’ east of project location. 5k. Is any part of the project area within a 100-year floodplain? [help] ☐ Yes ☒ No ☐ Don’t know Landward of Reddington Levee 5l. Briefly describe the vegetation and habitat conditions on the property. [help] Maintained lawn, ball field, and levee landscaping 5m. Describe how the property is currently used. [help] Properties where boring and trenching activities will occur are currently used as a pump house on parcel 733800-1230, Brannan Park on parcel 000100-0081, river levee and gravel trail, and M St NE right-of-way and 22nd St NE right-of-way. 5n. Describe how the adjacent properties are currently used. [help] Adjacent properties are currently used as Brannan Park, Levee Trail; Riverpoint Park, single- and multi- family residences, middle school, and child care center. 5o. Describe the structures (above and below ground) on the property, including their purpose(s) and current condition. [help] Levee access road/trail; adjacent (ball field) fence; Auburn Pump Station; storm drain line 5p. Provide driving directions from the closest highway to the project location, and attach a map. [help] WA-167 S, Exit right at S 277th St, At ramp’s end, take a left to S 277th St, road forks, keep right Auburn Way N,Left on 28th St NE. ORIA-revised 02/2020 Page 5 of 15 Part 6–Project Description 6a. Briefly summarize the overall project. You can provide more detail in 6b. [help] Puget Sound Energy (PSE) proposes to build an underground electric feeder tie between two locations along the west bank of the Green River, landward of the Reddington Levee. The feeder will extend south from the existing pump station on parcel 733800-1230 to just south of the intersection between 22nd St NE and M St NE. Trenching and boring will be performed on paved right-of-way, gravel pathway in Brennan Park, or ball field lawn in Brennan Park. 6b. Describe the purpose of the project and why you want or need to perform it. [help] The purpose of this feeder tie project is to improve electrical reliability and provide increase system flexibility in the area. 6c. Indicate the project category. (Check all that apply) [help] ☐ Commercial ☐ Residential ☐ Institutional ☐ Transportation ☐ Recreational ☐ Maintenance ☐ Environmental Enhancement 6d. Indicate the major elements of your project. (Check all that apply) [help] ORIA-revised 02/2020 Page 6 of 15 ☐ Aquaculture ☐ Bank Stabilization ☐ Boat House ☐ Boat Launch ☐ Boat Lift ☐ Bridge ☐ Bulkhead ☐ Buoy ☐ Channel Modification ☐ Culvert ☐ Dam / Weir ☐ Dike / Levee / Jetty ☐ Ditch ☐ Dock / Pier ☐ Dredging ☐ Fence ☐ Ferry Terminal ☐ Fishway ☐ Float ☐ Floating Home ☐ Geotechnical Survey ☐ Land Clearing ☐ Marina / Moorage ☐ Mining ☐ Outfall Structure ☐ Piling/Dolphin ☐ Raft ☐ Retaining Wall (upland) ☐ Road ☐ Scientific Measurement Device ☐ Stairs ☐ Stormwater facility ☐ Swimming Pool ☒ Utility Line ☐ Other: ORIA-revised 02/2020 Page 7 of 15 6e. Describe how you plan to construct each project element checked in 6d. Include specific construction methods and equipment to be used. [help]  Identify where each element will occur in relation to the nearest waterbody.  Indicate which activities are within the 100-year floodplain. The feeder tie will begin at the existing pump station at Brannan Park on parcel 733800-1230, extending south through Brannan Park ball fields on parcel 000100-0081, and will end just south of the intersection between 22nd St NE and M St NE. This utility extension project would install 5 underground vaults and approximately 1,450 linear feet of electric cables in conduit through a combination of bore pits and open trench method. The project will result in approximately 264 SF of new impervious surface (vaults) and 397.14 CY of cut and fill (vaults, bore, trench). All trenching and boring construction activities will be landward of the Reddington Levee. No work will occur in 100-year floodplain. Trenching or boring will be performed on paved right-of-way, gravel pathway in Brennan Park, or ball field lawn in Brennan Park. Sediment from trenching and boring could wash into gutters and storm drainage catch basins, so Best Management Practices (BMPs) and Temporary Erosion and Sediment Control measures will be used to manage potential for sediment laden run-off. 6f. What are the anticipated start and end dates for project construction? (Month/Year) [help]  If the project will be constructed in phases or stages, use JARPA Attachment D to list the start and end dates of each phase or stage. Start Date: August 2020 End Date: December 2020 ☐ See JARPA Attachment D 6g. Fair market value of the project, including materials, labor, machine rentals, etc. [help] >$5,000 6h. Will any portion of the project receive federal funding? [help]  If yes, list each agency providing funds. ☐ Yes ☒ No ☐ Don’t know Part 7–Wetlands: Impacts and Mitigation ☐ Check here if there are wetlands or wetland buffers on or adjacent to the project area. (If there are none, skip to Part 8.) [help] 7a. Describe how the project has been designed to avoid and minimize adverse impacts to wetlands . [help] ☐ Not applicable 7b. Will the project impact wetlands? [help] ☐ Yes ☐ No ☐ Don’t know 7c. Will the project impact wetland buffers? [help] ORIA-revised 02/2020 Page 8 of 15 ☐ Yes ☐ No ☐ Don’t know 7d. Has a wetland delineation report been prepared? [help]  If Yes, submit the report, including data sheets, with the JARPA package. ☐ Yes ☐ No 7e. Have the wetlands been rated using the Western Washington or Eastern Washington Wetland Rating System? [help]  If Yes, submit the wetland rating forms and figures with the JARPA package. ☐ Yes ☐ No ☐ Don’t know 7f. Have you prepared a mitigation plan to compensate for any adverse impacts to wetlands? [help]  If Yes, submit the plan with the JARPA package and answer 7g.  If No, or Not applicable, explain below why a mitigation plan should not be required. ☐ Yes ☐ No ☐ Don’t know 7g. Summarize what the mitigation plan is meant to accomplish, and describe how a watershed approach was used to design the plan. [help] 7h. Use the table below to list the type and rating of each wetland impacted, the extent and duration of the impact, and the type and amount of mitigation proposed. Or if you are submitting a mitigation plan with a similar table, you can state (below) where we can find this information in the plan. [help] Activity (fill, drain, excavate, flood, etc.) Wetland Name1 Wetland type and rating category2 Impact area (sq. ft. or Acres) Duration of impact3 Proposed mitigation type4 Wetland mitigation area (sq. ft. or acres) 1 If no official name for the wetland exists, create a unique name (such as “Wetland 1”). The name should be consistent with other project documents, such as a wetland delineation report. 2 Ecology wetland category based on current Western Washington or Eastern Washington Wetland Rating System. Provide the wetland rating forms with the JARPA package. 3 Indicate the days, months or years the wetland will be measurably impacted by the activity. Enter “permanent” if applicable. 4 Creation (C), Re-establishment/Rehabilitation (R), Enhancement (E), Preservation (P), Mitigation Bank/In-lieu fee (B) ORIA-revised 02/2020 Page 9 of 15 Page number(s) for similar information in the mitigation plan, if available: 7i. For all filling activities identified in 7h, describe the source and nature of the fill material, the amount in cubic yards that will be used, and how and where it will be placed into the wetland. [help] 7j. For all excavating activities identified in 7h, describe the excavation method, type and amount of material in cubic yards you will remove, and where the material will be disposed. [help] Part 8–Waterbodies (other than wetlands): Impacts and Mitigation In Part 8, “waterbodies” refers to non-wetland waterbodies. (See Part 7 for information related to wetlands.) [help] ☒ Check here if there are waterbodies on or adjacent to the project area. (If there are none, skip to Part 9.) 8a. Describe how the project is designed to avoid and minimize adverse impacts to the aquatic environment. [help] ☒ Not applicable All trenching and boring construction activities will be landward of the Reddington Levee. No work will occur in 100-year floodplain. Trenching or boring will be performed on paved right-of-way, gravel pathway in Brennan Park, or ball field lawn in Brennan Park. Sediment from trenching and boring could wash into gutters and storm drainage catch basins, so Best Management Practices (BMPs) and Temporary Erosion and Sediment Control measures will be used to manage potential for sediment laden run-off. 8b. Will your project impact a waterbody or the area around a waterbody? [help] ☐ Yes ☒ No ORIA-revised 02/2020 Page 10 of 15 8c. Have you prepared a mitigation plan to compensate for the project’s adverse impacts to non-wetland waterbodies? [help]  If Yes, submit the plan with the JARPA package and answer 8d.  If No, or Not applicable, explain below why a mitigation plan should not be required. ☐ Yes ☒ No ☐ Don’t know 8d. Summarize what the mitigation plan is meant to accomplish. Describe how a watershed approach was used to design the plan.  If you already completed 7g you do not need to restate your answer here. [help] 8e. Summarize impact(s) to each waterbody in the table below. [help] Activity (clear, dredge, fill, pile drive, etc.) Waterbody name1 Impact location2 Duration of impact3 Amount of material (cubic yards) to be placed in or removed from waterbody Area (sq. ft. or linear ft.) of waterbody directly affected 1 If no official name for the waterbody exists, create a unique name (such as “Stream 1”) The name should be consistent with other documents provided. 2 Indicate whether the impact will occur in or adjacent to the waterbody. If adjacent, provide the distance between the impact and the waterbody and indicate whether the impact will occur within the 100-year flood plain. 3 Indicate the days, months or years the waterbody will be measurably impacted by the work. Enter “permanent” if applicable. 8f. For all activities identified in 8e, describe the source and nature of the fill material, amount (in cubic yards) you will use, and how and where it will be placed into the waterbody. [help] Not applicable ORIA-revised 02/2020 Page 11 of 15 8g. For all excavating or dredging activities identified in 8e, describe the method for excavating or dredging, type and amount of material you will remove, and where the material will be disposed. [help] Not applicable Part 9–Additional Information Any additional information you can provide helps the reviewer(s) understand your project. Complete as much of this section as you can. It is ok if you cannot answer a question. 9a. If you have already worked with any government agencies on this project, list them below. [help] Agency Name Contact Name Phone Most Recent Date of Contact King County - RFMS Erik Peters (206) 263-0492 Feb 2020 9b. Are any of the wetlands or waterbodies identified in Part 7 or Part 8 of this JARPA on the Washington Department of Ecology’s 303(d) List? [help]  If Yes, list the parameter(s) below.  If you don’t know, use Washington Department of Ecology’s Water Quality Assessment tools at: https://ecology.wa.gov/Water- Shorelines/Water-quality/Water-improvement/Assessment-of-state-waters-303d. ☒ Yes ☐ No Green River is 303(d) listed for temperature and dissolved oxygen. 9c. What U.S. Geological Survey Hydrological Unit Code (HUC) is the project in? [help]  Go to http://cfpub.epa.gov/surf/locate/index.cfm to help identify the HUC. 17110013 (The Green/Duwamish Watershed) 9d. What Water Resource Inventory Area Number (WRIA #) is the project in? [help]  Go to https://ecology.wa.gov/Water-Shorelines/Water-supply/Water-availability/Watershed-look-up to find the WRIA #. WRIA 9 or #09.0001 Green River within the Green/Duwamish watershed ORIA-revised 02/2020 Page 12 of 15 9e. Will the in-water construction work comply with the State of Washington water quality standards for turbidity? [help]  Go to https://ecology.wa.gov/Water-Shorelines/Water-quality/Freshwater/Surface-water-quality-standards/Criteria for the standards. ☐ Yes ☐ No ☒ Not applicable 9f. If the project is within the jurisdiction of the Shoreline Management Act, what is the local shoreline environment designation? [help]  If you don’t know, contact the local planning department.  For more information, go to: https://ecology.wa.gov/Water-Shorelines/Shoreline-coastal-management/Shoreline-coastal- planning/Shoreline-laws-rules-and-cases. ☐ Urban ☐ Natural ☐ Aquatic ☒ Urban Conservancy ☐ 9g. What is the Washington Department of Natural Resources Water Type? [help]  Go to http://www.dnr.wa.gov/forest-practices-water-typing for the Forest Practices Water Typing System. ☒ Shoreline ☐ Fish ☐ Non-Fish Perennial ☐ Non-Fish Seasonal 9h. Will this project be designed to meet the Washington Department of Ecology’s most current stormwater manual? [help]  If No, provide the name of the manual your project is designed to meet. ☒ Yes ☐ No Name of manual: 9i. Does the project site have known contaminated sediment? [help]  If Yes, please describe below. ☐ Yes ☒ No 9j. If you know what the property was used for in the past, describe below. [help] Historic aerials indicate the project area was used for agriculture. 9k. Has a cultural resource (archaeological) survey been performed on the project area? [help]  If Yes, attach it to your JARPA package. ☐ Yes ☒ No ORIA-revised 02/2020 Page 13 of 15 9l. Name each species listed under the federal Endangered Species Act that occurs in the vicinity of the project area or might be affected by the proposed work. [help] Puget Sound Chinook salmon (Oncorhynchus tshawytscha) Coastal/Puget Sound steelhead trout (Oncorhynchus mykiss) Costal/Puget Sound bull trout (Salmo confluentus) 9m. Name each species or habitat on the Washington Department of Fish and Wildlife’s Priority Habitats and Species List that might be affected by the proposed work. [help] Salmon: sockeye, chum, coho, pink, chinook Trout: bull, steelhead, coast resident cutthroat Part 10–SEPA Compliance and Permits Use the resources and checklist below to identify the permits you are applying for.  Online Project Questionnaire at http://apps.oria.wa.gov/opas/.  Governor’s Office for Regulatory Innovation and Assistance at (800) 917-0043 or help@oria.wa.gov.  For a list of addresses to send your JARPA to, click on agency addresses for completed JARPA. 10a. Compliance with the State Environmental Policy Act (SEPA). (Check all that apply.) [help]  For more information about SEPA, go to https://ecology.wa.gov/regulations-permits/SEPA-environmental-review. ☐ A copy of the SEPA determination or letter of exemption is included with this application. ☐ A SEPA determination is pending with (lead agency). The expected decision date is . ☐ I am applying for a Fish Habitat Enhancement Exemption. (Check the box below in 10b.) [help] ☒ This project is exempt (choose type of exemption below). ☒ Categorical Exemption. Under what section of the SEPA administrative code (WAC) is it exempt? WAC 197-11-800 Categorical exemptions. (23) Utilities. (c) All electric facilities, lines, equipment or appurtenances, not including substations, with an associated voltage of 55,000 volts or less; the overbuilding of existing distribution lines (55,000 volts or less) with transmission lines (up to and including 115,000 volts); within existing rights of way or developed utility corridors, all electric facilities, lines, equipment or appurtenances, not including substations, with an associated voltage of 115,000 ORIA-revised 02/2020 Page 14 of 15 volts or less; and the undergrounding of all electric facilities, lines, equipment or appurtenances. Auburn City Code 16.06.055 A (adopts by reference WAC 197-11-800) ☐ Other: ☐ SEPA is pre-empted by federal law. 10b. Indicate the permits you are applying for. (Check all that apply.) [help] LOCAL GOVERNMENT Local Government Shoreline permits: ☒ Substantial Development ☐ Conditional Use ☐ Variance ☐ Shoreline Exemption Type (explain): Other City/County permits: ☒ Floodplain Development Permit ☐ Critical Areas Ordinance STATE GOVERNMENT Washington Department of Fish and Wildlife: ☐ Hydraulic Project Approval (HPA) ☐ Fish Habitat Enhancement Exemption – Attach Exemption Form Washington Department of Natural Resources: ☐ Aquatic Use Authorization Complete JARPA Attachment E and submit a check for $25 payable to the Washington Department of Natural Resources. Do not send cash. Washington Department of Ecology: ☐ Section 401 Water Quality Certification ☐ Non-Federally Regulated Waters FEDERAL AND TRIBAL GOVERNMENT United States Department of the Army (U.S. Army Corps of Engineers): ☐ Section 404 (discharges into waters of the U.S.) ☐ Section 10 (work in navigable waters) United States Coast Guard: For projects or bridges over waters of the United States, contact the U.S. Coast Guard at: d13-pf-d13bridges@uscg.mil ☐ Bridge Permit ☐ Private Aids to Navigation (or other non-bridge permits) United States Environmental Protection Agency: ☐ Section 401 Water Quality Certification (discharges into waters of the U.S.) on tribal lands where tribes do not have treatment as a state (TAS) Tribal Permits: (Check with the tribe to see if there are other tribal permits, e.g., Tribal Environmental Protection Act, Shoreline Permits, Hydraulic Project Permits, or other in addition to CWA Section 401 WQC) ☐ Section 401 Water Quality Certification (discharges into waters of the U.S.) where the tribe has treatment as a state (TAS). ORIA-revised 02/2020 Page 15 of 15 Part 11–Authorizing Signatures Signatures are required before submitting the JARPA package. The JARPA package includes the JARPA form, project plans, photos, etc. [help] 11a. Applicant Signature (required) [help] I certify that to the best of my knowledge and belief, the information provided in this application is true, complete, and accurate. I also certify that I have the authority to carry out the proposed activities, and I agree to start work only after I have received all necessary permits. I hereby authorize the agent named in Part 3 of this application to act on my behalf in matters related to this application. _________ (initial) By initialing here, I state that I have the authority to grant access to the property. I also give my consent to the permitting agencies entering the property where the project is located to inspect the project site or any work related to the project. _________ (initial) Applicant Printed Name Applicant Signature Date 11b. Authorized Agent Signature [help] I certify that to the best of my knowledge and belief, the information provided in this application is true, complete, and accurate. I also certify that I have the authority to carry out the proposed activities and I agree to start work only after all necessary permits have been issued. Authorized Agent Printed Name Authorized Agent Signature Date 11c. Property Owner Signature (if not applicant) [help] Not required if project is on existing rights-of-way or easements (provide copy of easement with JARPA). I consent to the permitting agencies entering the property where the project is located to inspect the project site or any work. These inspections shall occur at reasonable times and, if practical, with prior notice to the landowner. Property Owner Printed Name Property Owner Signature Date 18 U.S.C §1001 provides that: Whoever, in any manner within the jurisdiction of any department or agency of the United States knowingly falsifies, conceals, or covers up by any trick, scheme, or device a material fact or makes any false, fictitious, or fraudulent statements or representations or makes or uses any false writing or document knowing same to contain any false, fictitious, or fraudulent statement or entry, shall be fined not more than $10,000 or imprisoned not more than 5 years or both. If you require this document in another format, contact the Governor’s Office for Regulatory Innovation and Assistance (ORIA) at (800) 917-0043. People with hearing loss can call 711 for Washington Relay Service. People with a speech disability can call (877) 833- 6341. ORIA publication number: ORIA-16-011 rev. 09/2018 6/16/20 N Vicinity Map Owner / Developer Contact Info officeATTN: PUGET SOUND ENERGY GAIL SHIPEK 425-462-3972 THIS SKETCH NOT TO BE RELIED UPON FOR EXACT LOCATION OF EXISTING FACILITIES CALL (800) 424-5555 2 BUSINESS DAYS BEFORE YOU DIG For contacts below dial 1-888-CALL PSE (225-5773) FOREMAN (CHECK BOX WHEN COMPLETED) PSE Equipment LOCKED/SECURED & Work Area left in CLEAN/SAFE Condition. Grid, Cable, and Switch numbers INSTALLED & VERIFIED. Field Changes RED-LINED on As-built. Indicate correct FUSE SIZE on As-built & VERIFY proper PHASE. Foreman's Signature _______________________________________________ Print Name ___________________________________ Date ______________ Material VERIFIED and CHANGES noted on Paperwork. Total PRIMARY Cable noted on As-built. Company ID#'s RECORDED in correct location on As-built. Deviations noted on the As-built and their reason. I certify that the work performed meets PSE's standards and procedures and that all quality requirements are met. TESP PHONE CABLE TV N/A N/A N/A 108094161 N/A 594105770 N/A 593167973 N/A N/A N/A N/A N/A N/A N/A N/A PROJECT PHASE PWR NOTIF#ORDER# Superior Construction UG wires OH wires Removal UG Wires HP Main HP Svc/MSA 11084894 101085214 MAT CODE Conductors & Equipment -Transfer all overhead and underground primary, secondary and service conductors and guys to new poles set, unless otherwise indicated on this sketch. -Transfer existing transformers to new poles unless otherwise indicated on this sketch. -Use stirrups to connect all overhead and underground primary taps, and transformers above 25 kVA. Install at all sites being worked within the scope of the project where they are currently missing. -Use 397 AAC and Ampact connectors for all bare conductor feeder jumpers and 600 amp switch jumpers. Install tree wire conductor for jumpers on all poles that are double dead end with tree wire. -Apply grit inhibitor on all Ampact, stirrup, and dead-end connections. -Connect primary taps and transformers to same phase as existing unless otherwise shown on the drawing. -All neutral connections to be made with solid compression connectors. Connect all pole grounds to common neutral. -Use Load-interrupter cutouts (with arc shields) on all primary overheads and underground taps with fused protection above 40T. -Install Wildlife Protectors on all transformers. Cable Tags and Pulling -Primary Underground Cable Identification Tag installation shall conform to PSE standards 6825.6050. -Cable Pulling shall conform to PSE standards 6825.6100 and 6825.6150 Safety -Field changes shall be pre-approved by PSE or designated representative prior to construction with proof of acceptance required prior to PSE acceptance of completed duct and vault system. Trench and Excavation -Provide all trench excavation and backfill for the installation of new or modified PSE underground distribution system within the construction area. -All trench excavation shall conform to PSE standards 6790.0075, 6790.0130, 6790.0140, 6790.0250, and 6790.3050. -Construct the shared utility trench where the various utilities can transition in and out of the trench line in an orderly fashion without altering duct bank alignments of other utility. Separation of crossing utilities sharing the common utility trench is 6”. -After the new underground system is installed an energized, additional excavation may be necessary to re-train existing underground cables into the new vaults. This excavation will be provided by the city with 48 hours notice. - Placement of other utility vaults within the trench line alignment encumbering access to PSE facilities is not allowed. Conductors & Equipment -Transfer all overhead and underground primary, secondary and service conductors and guys to new poles set, unless otherwise indicated on this sketch. -Transfer existing transformers to new poles unless otherwise indicated on this sketch. -Use stirrups to connect all overhead and underground primary taps, and transformers above 25 kVA. Install at all sites being worked within the scope of the project where they are currently missing. -Use 397 AAC and Ampact connectors for all bare conductor feeder jumpers and 600 amp switch jumpers. Install tree wire conductor for jumpers on all poles that are double dead end with tree wire. -Apply grit inhibitor on all Ampact, stirrup, and dead-end connections. -Connect primary taps and transformers to same phase as existing unless otherwise shown on the drawing. -All neutral connections to be made with solid compression connectors. Connect all pole grounds to common neutral. -Use Load-interrupter cutouts (with arc shields) on all primary overheads and underground taps with fused protection above 40T. -Install Wildlife Protectors on all transformers. Cable Tags and Pulling -Primary Underground Cable Identification Tag installation shall conform to PSE standards 6825.6050. -Cable Pulling shall conform to PSE standards 6825.6100 and 6825.6150 Safety -Field changes shall be pre-approved by PSE or designated representative prior to construction with proof of acceptance required prior to PSE acceptance of completed duct and vault system. Trench and Excavation -Provide all trench excavation and backfill for the installation of new or modified PSE underground distribution system within the construction area. -All trench excavation shall conform to PSE standards 6790.0075, 6790.0130, 6790.0140, 6790.0250, and 6790.3050. -Construct the shared utility trench where the various utilities can transition in and out of the trench line in an orderly fashion without altering duct bank alignments of other utility. Separation of crossing utilities sharing the common utility trench is 6”. -After the new underground system is installed an energized, additional excavation may be necessary to re-train existing underground cables into the new vaults. This excavation will be provided by the city with 48 hours notice. - Placement of other utility vaults within the trench line alignment encumbering access to PSE facilities is not allowed. Vault Installation -Install PSE vaults in accordance with PSE standards 6775.0035 and 6775.0040. -Vault hole excavation shall be prepared level and free of debris with a minimum 6” base of crushed rock to prevent vault settling. -PSE Vaults in planter areas shall be set 2” above final grade. -PSE Vaults in hard surface locations such as sidewalks shall be adjusted to match finished grade prior to the installation of PSE conductors and equipment. Maximum adjustment up is 5”- more than 5” require and additional riser. -All PSE vaults shall be clean and clear of construction debris with all knockouts and cover adjustments grouted to PSE satisfaction prior to PSE accepting delivery of bare conduit & vault system. Conduit Installation -All PSE conduit installations shall conform to PSE standards 6800.6000, 6800.8050, and 6825.6505. -All conduits shall be routed and installed per conduit tables, installation diagrams, and details in this work sketch. -Proof every PSE conduit run prior to final PSE acceptance. Proofing is defined as pulling a mandrel of the same diameter through the conduit. Mule tape provided by PSE shall be pulled in behind the mandrel in each conduit run as evidence of proofing. A plug shall be installed in all spare conduits. -All conduits entering PSE vaults shall be through the appropriate knockouts to ensure proper cable lay. Vault entries causing cables to cross each other in the vault, or lay in the vault unevenly, will be rejected and corrected at the expense of the city contractor. - All conduit entries into PSE vault shall be straight and level with a minimum of 2' straight section outside the vault wall and 2” on conduit extending into the vault with bell ends installed. - PSE conduits shall be placed in the trench maintaining a minimum of 1-1/2” of separation. Use conduit spacers (provided by PSE) every 10'. -PSE conduit runs shall be placed straight and level. Should it become necessary to alter conduit alignments to avoid other utilities the maximum bend radius allowed is 22-1/2 degrees. Bend radius greater than 22-1/2 degrees require prior approval from PSE engineering representatives. -All PSE conduits shall be placed with the minimum separation between other utility facilities as specified in PSE standard 6790.0130. Refer to the typical utility trench cross section detail in this work sketch. -All PSE conduits shall have a minimum of 36” of cover. Cover of less than 36” is permissible on a case by case basis provided that such installations adhere to PSE standard 6790.0130 figure 2. Pre-approval by PSE engineering representatives is required. Materials -Initial delivery of PSE materials to the job site requires 10 days minimum advanced notice to PSE storeroom. -After the initial delivery of materials subsequent bulk material deliveries to the job site by PSE vendors require a minimum of 5 days- advanced notice to PSE storeroom. -PSE representatives will provide delivery of all miscellaneous material necessary for duct & vault installation, such as couplings, glue, bends, etc., with minimum 3 days advanced notice to the PSE storeroom. -All vaults will be delivered by the manufacture to the job site as follows: -575 and smaller with a minimum 3 days advanced notice to PSE storeroom. -5106 and larger with a minimum 5 days advanced notice to PSE storeroom. -All unused material shall be returned to PSE stores and reconciled after PSE duct & vault installations are complete. ARE TO BE INSTALLED, CROSS SECTION DETAILS OF THE TYPICAL EROSION STRUCTURES, & SPECIAL REQUIREMENTS FOR WORK IN SENSITIVE AREAS.) EROSION & SEDIMENT CONTROL REQUIREMENTS NOTES DETAILING WHERE EROSION OR SEDIMENT CONTROL STRUCTURES (LOCAL JURISDICTIONS MAY HAVE ADDITIONAL REQUIREMENTS INCLUDING 0150.3200 TECHNIQUES FOR TEMPORARY EROSION & SEDIMENT CONTROL EROSION & SEDIMENT CONTROL SHALL BE PER PSE STANDARD PRACTICE & ANY ADDITIONAL LOCAL JURISDICTION REQUIREMENTS. MTH-16 & LEA-16 FEEDER TIE 101085214GENERAL SCOPE OF WORK The work below was originally scoped as an oportunity job to be constructed during the Reddington Levee rebuild (11066939). However, it did not get done due to permitting and time constraints. Now this is part of the overall scope for the MTH16-LEA16 Feeder Tie project. SCOPE / Construction Criteria: Permit and install an underground distribution system with 1-6", 1-4" conduits and vaults. Generally from the start point noted above to the end of King county levee work. (from 312465-165806 to end of KC levee improvements,~1450'+-) At the southend of Brennan park near 26th St NE & M St NE, new feeder pull vault and J-vault should be placed within the park area near current sidewalk location. Two seperate conduit runs will exit south from the feeder vault. Install a single(1)6" conduit from the feeder vault, and a single(1)4" conduit from the last j-vault. Both conduits will terminate near the Brennan park foot trail entrance at the intersection of 26th St NE. & M St NE for a future extension south. Install a second 1-6" duct (no 4") is to run along the west side of the Green river and the river gravel foot trail. If allowed by City of Auburn, this will eventually run through Dykstra park to the existing LEA Hill overhead crossing at switch X-8215. (Discuss this section further with area planner and EOA for planning) General -All work is to be completed per PSE Standards & Practices. Copies of all PSE Standards are available upon request. -Work sites shall be kept clear of debris and all construction materials; equipment and packing shall be removed daily. -Return all unused and removed poles, transformers and hardware to PSE, storeroom. All copper shall be coiled and returned the day it is removed from the poles. Remove all unused pins and insulators. -Return all streetlights, area lights and floodlights to Sumner yard. Pre-Construction -Notify appropriate city, County or DOT authorities 48 to 72 hours, or as required by permitting agency, in advance of starting work in Right-of-way involving a Permit. -All system switching shall be approved by System Operations (425-882-4652) a minimum of 48 hours in advance. -Notify customers of all outages 48 hours in advance. - Work Drawings & Documents -PSE Project Manager or Engineer shall approve field design changes. -Mark all field changes, equipment ID numbers and Underground cable information in red on Foreman's copy of work sketch. -Return one Foreman's copy of work sketch to Project Manger at completion of job. -When permits are required, a copy of the permits shall be available on work site at all times. Safety -Refer to PSE standards 6275.3000 for requirements on System Grounding. -Refer to PSE standards 6275.9000, 6275.9050 and 6275.9100 for personal protective grounding requirements. -Refer to PSE standards 6275.9150 for vehicle grounding and barricading requirements. -Proper line clearances shall be taken at the beginning, and released at the end, of each workday, or as otherwise instructed by the System Operator. -Provide signs, barricades, and traffic control in conformance with permit regulations. -Utilize flagging and other vehicle traffic control as necessary and in conformance with local traffic regulations. -Maintain traffic flow as required by permitting agency. Joint Facilities -Coordinate with Communication Companies for transfers. OVERHEAD CONSTRUCTION Poles & Structures -Poles are to be installed or relocated as staked. Unless otherwise noted, all pole location measurements are from the center of the pole. -All new poles set shall be the class indicated on the sketch, or better. Do not set a lower class pole than specified. -Install ground plate assembly on all new poles. Install Switch Ground Assembly per standard specification 6014.1000 at new gang operated switch locations. -Install grid numbers on all new and existing poles as shown on sketch. -Straighten existing poles as indicated or as necessary. -Treat all field-drilled poles with copper napthenate wood preservative. -Remove old poles after communication companies have transferred off and return to PSE storeroom. Fill and crown pole holes and restore the area similar to adjacent landscaping. - PSE No No No Yes Yes Yes No YesDeveloper "Flagging Required" "Outages Required" "Locates Required" E-Mail: Cell Phone: Project Manager Contact Information: Manager:Devendra Kumar 425-516-5486 JEREMY.TUNTLAND@PSE.COM ON SITE CONTACT: PSE Project Manager - Devendra Kumar 425-516-5486 PSE Project Planner - Gail Shipek 425-462-3972 Potelco GF Civil -Jason Alexander 253-606-4845 DESIGNED BY UTILITIES CONTACT PHONE# COUNTY 1/4 SEC U-MAP NO (POWER) OP MAP Emer Sect Gas Wk Ctr POWER WK CTR PLAT MAP JOINT FACILITIES ARRANGEMENTS DRAWN BY CHECKED BY APPROVED BY FOREMAN #1 FOREMAN #2 MAPPING INCIDENT MAOP Gas Order Elect Order SCALE PAGE ENGR - POWER ENGR - GAS FUNCTION PROJECT MGR PERMITREAL ESTATE/EASEMENT 2 1 REV# 3 DATE DESCRIPTIONBY CONTACT PHONE NO DATE OH CKT MAP CIRCUIT NOUG CKT MAP Devendra Kumar 425-516-5486 9/17/2019 BSIDOR 425-417-4984 9/17/2019 BSIDOR 425-417-4984 9/17/2019 REQUIRED CITY OF AUBURN MTH-16 & LEA-16 FEEDER TIE INSTALL UNDERGROUND FEEDER TIE AND PMH SWITCH M Street NE - Between 22nd Street NE & 32nd Street NE, Auburn, WA PSE N/A N/A N/A 101085214 AS NOTED 1/12 KING N/A N/A QCSOKE NW5-T21-R5E N/A N/A 2105E024,25 2105E032 2105E024,25 MTH-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A EXISTING PROPERTY LINE EXISTING J-BOX NEW TRENCH LINE CROSSING EXISTING 3Ø WIRE EXISTING CENTER LINE CONDUCTOR TO BE REMOVED EXISTING 1Ø WIRE EXISTING RIGHT OF WAY EXISTING PULL VAULT EXISTING SECONDARY SERVICE LINE SPLICE CONDUIT EXISTING PADMOUNT TRANSFORMER EXISTING HANDHOLE P ELECTRIC SYMBOLS LEGEND EXISTING PAD MOUNT SWITCH NEW PULL VAULT (2 CIRCUITS) NEW J-BOX OR PULL VAULT NEW TRENCH/BORE PATH BORE PIT GENERAL NOTES 101085214DESIGNED BY UTILITIES CONTACT PHONE# COUNTY 1/4 SEC U-MAP NO (POWER) OP MAP Emer Sect Gas Wk Ctr POWER WK CTR PLAT MAP JOINT FACILITIES ARRANGEMENTS DRAWN BY CHECKED BY APPROVED BY FOREMAN #1 FOREMAN #2 MAPPING INCIDENT MAOP Gas Order Elect Order SCALE PAGE ENGR - POWER ENGR - GAS FUNCTION PROJECT MGR PERMITREAL ESTATE/EASEMENT 2 1 REV# 3 DATE DESCRIPTIONBY CONTACT PHONE NO DATE OH CKT MAP CIRCUIT NOUG CKT MAP Devendra Kumar 425-516-5486 9/17/2019 BSIDOR 425-417-4984 9/17/2019 BSIDOR 425-417-4984 9/17/2019 REQUIRED CITY OF AUBURN MTH-16 & LEA-16 FEEDER TIE INSTALL UNDERGROUND FEEDER TIE AND PMH SWITCH M Street NE - Between 22nd Street NE & 32nd Street NE, Auburn, WA PSE N/A N/A N/A 101085214 AS NOTED 2/12 KING N/A N/A QCSOKE NW5-T21-R5E N/A N/A 2105E024,25 2105E032 2105E024,25 MTH-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A OVERHEAD MAP (BEFORE & AFTER) OVERHEAD CIRCUIT MAP (BEFORE) NOT TO SCALE OVERHEAD CIRCUIT MAP (AFTER) NOT TO SCALE 3 2 1 1 2 3 AØ - 24185 BØ - 24186 CØ - 24187 AØ - 46763 BØ - 46764 CØ - 46765 PMH-9 CONNECTION DIAGRAM PMH PADMOUNT SWITCH SW1 (BEFORE) NOT TO SCALE U1400 3 1 AØ - 46773 VACANT CØ - 46774 3 2 1 AØ - 24179 BØ - 24180 CØ - 24181 PMH-11 CONNECTION DIAGRAM PMH PADMOUNT SWITCH SW1 (AFTER) NOT TO SCALE U1399 3 2 1 AØ-EHE664 BØ-EHE663 CØ-EHE662 3 2 1 VACANT F.I. F.I. F.I. 3 2 1 AØ - AGH618 BØ - AGH619 CØ - AGH620 PMH-11 CONNECTION DIAGRAM PMH PADMOUNT SWITCH SW2 (AFTER) NOT TO SCALE SW#____ 3 2 1 AØ - AFT009 BØ - AFT010 CØ - AFT011 F.I. F.I. F.I. 1 2 3 F.I. F.I. F.I. VACANT 3 2 1 1 2 3 AØ - 24179 BØ - 24180 CØ - 24181 AØ - 49311 BØ - 49312 CØ - 49313 PMH-9 CONNECTION DIAGRAM PMH PADMOUNT SWITCH SW1 (BEFORE) NOT TO SCALE U1399 3 2 1 AØ - 24176 BØ - 24177 CØ - 24178 VACANT 1 2 3 AØ - 24179 BØ - 24180 CØ - 24181 N.O. N.O. N.O. AØ-EHE668 BØ-EHE669 CØ-EHE670 AØ-EHE668 BØ-EHE669 CØ-EHE670 24th ST NE24th ST NE22ND ST NESSMH SDMH SSMH SSMH SDMH SDMH CASC A D E MI D D L E S C H O O L EM1 SSMH SSMH 101085214CIVIL SITE PLAN SCALE: 1" = 30' DESIGNED BY UTILITIES CONTACT PHONE# COUNTY 1/4 SEC U-MAP NO (POWER) OP MAP Emer Sect Gas Wk Ctr POWER WK CTR PLAT MAP JOINT FACILITIES ARRANGEMENTS DRAWN BY CHECKED BY APPROVED BY FOREMAN #1 FOREMAN #2 MAPPING INCIDENT MAOP Gas Order Elect Order SCALE PAGE ENGR - POWER ENGR - GAS FUNCTION PROJECT MGR PERMITREAL ESTATE/EASEMENT 2 1 REV# 3 DATE DESCRIPTIONBY CONTACT PHONE NO DATE OH CKT MAP CIRCUIT NOUG CKT MAP Devendra Kumar 425-516-5486 9/17/2019 BSIDOR 425-417-4984 9/17/2019 BSIDOR 425-417-4984 9/17/2019 REQUIRED CITY OF AUBURN MTH-16 & LEA-16 FEEDER TIE INSTALL UNDERGROUND FEEDER TIE AND PMH SWITCH M Street NE - Between 22nd Street NE & 32nd Street NE, Auburn, WA PSE N/A N/A N/A 101085214 AS NOTED 3/12 KING N/A N/A QCSOKE NW5-T21-R5E N/A N/A 2105E024,25 2105E032 2105E024,25 MTH-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AA MATCH LINESEE PAGE 4/12AFOREMAN NOTE: POTHOLING IS REQUIRED PRIOR TO DRILLING AND THE BORE PROFILE SHALL BE PREPARED ON SITE AND PROVIDED TO THE INSPECTOR FOR APPROVAL. New conduits shall be at 36" minimum depth typical to the top and 72" minimum under R/R tracks and Maintain a minimum 1-foot vertical clearance between outer surface of existing structure and minimum 5-foot horizontal separation of existing structure. Call (800) 424-5555 Utility Notification Center 24/7 before beginning any excavation prevents damage to underground facilities, service interruptions & bodily injury. KEYNOTES EXISTING PROPERTY LINE EXISTING J-BOX NEW TRENCH LINE EXISTING 3Ø WIRE EXISTING CENTER LINE EXISTING 1Ø WIRE EXISTING RIGHT OF WAY EXISTING PULL VAULT EXISTING SECONDARY SERVICE LINE SPLICE CONDUIT EXISTING PADMOUNT TRANSFORMER EXISTING HANDHOLE PV ELECTRIC SYMBOLS LEGEND EXISTING PAD MOUNT SWITCH NEW PULL VAULT 5106 NEW J-BOX VAULT OR 575 PULL VAULT BORE PIT LOCATION P/L R/W CONSTRUCTION SEQUENCE CIVIL SITE PLAN NUM DESCRIPTION SIZE (ft) REM CU YD REMARKS VOLUME DISTURBANCE TABLES (APPX) GRAVEL FILL CU YD (APPX) TYPE OF SURFACE NEW VAULT 6x8x6.5 9 CRUSHED ROCK BASE0.07PV2 SIDEWALK OPEN TRENCH 2x60x1.8 17 17SW1-EM1 CRUSHED ROCK 95% COMPACT Total 44' yds Total 26.14' yds BORE PIT 2x8 1 1BP 2 CRUSHED ROCK 95% COMPACTSIDEWALK NEW VAULT 6x8x6.5 9 CRUSHED ROCK BASE0.07PV1 SIDEWALK BORE PIT 2x8 1 1BP 1 CRUSHED ROCK 95% COMPACTSIDEWALK ASPHALT OPEN TRENCH 2x25x1.8 7 7SW1-J1A CRUSHED ROCK 95% COMPACTNATIVE 26th St NEM ST. NE CBMH Inv In = 48.44' - 30" Inv Out = 48.44' - 30"SD 30" dia. PVC CBMH Inv In = 49.14' - 42"x30" RC reducer Inv Out = 49.01' - 30" (N)SD 30" dia. PVC F 70' 15'M PL. NESSMH SSMH SDMH SDMH SDMH CASC A D E MI D D L E S C H O O L 60 55 50 45 65 2 4 6 8 10 12 14 16 18 20 22 24 EX. GROUND PROPOSED TRENCH (TOP) LEVEE 26 20 22 24 26 SD SD Levee Prism 101085214CIVIL SITE PLAN SCALE: 1" = 30' DESIGNED BY UTILITIES CONTACT PHONE# COUNTY 1/4 SEC U-MAP NO (POWER) OP MAP Emer Sect Gas Wk Ctr POWER WK CTR PLAT MAP JOINT FACILITIES ARRANGEMENTS DRAWN BY CHECKED BY APPROVED BY FOREMAN #1 FOREMAN #2 MAPPING INCIDENT MAOP Gas Order Elect Order SCALE PAGE ENGR - POWER ENGR - GAS FUNCTION PROJECT MGR PERMITREAL ESTATE/EASEMENT 2 1 REV# 3 DATE DESCRIPTIONBY CONTACT PHONE NO DATE OH CKT MAP CIRCUIT NOUG CKT MAP Devendra Kumar 425-516-5486 9/17/2019 BSIDOR 425-417-4984 9/17/2019 BSIDOR 425-417-4984 9/17/2019 REQUIRED CITY OF AUBURN MTH-16 & LEA-16 FEEDER TIE INSTALL UNDERGROUND FEEDER TIE AND PMH SWITCH M Street NE - Between 22nd Street NE & 32nd Street NE, Auburn, WA PSE N/A N/A N/A 101085214 AS NOTED 4/12 KING N/A N/A QCSOKE NW5-T21-R5E N/A N/A 2105E024,25 2105E032 2105E024,25 MTH-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ABMATCH LINESEE PAGE 5/12BFOREMAN NOTE: POTHOLING IS REQUIRED PRIOR TO DRILLING AND THE BORE PROFILE SHALL BE PREPARED ON SITE AND PROVIDED TO THE INSPECTOR FOR APPROVAL. New conduits shall be at 36" minimum depth typical to the top and 72" minimum under R/R tracks and Maintain a minimum 1-foot vertical clearance between outer surface of existing structure and minimum 5-foot horizontal separation of existing structure. Call (800) 424-5555 Utility Notification Center 24/7 before beginning any excavation prevents damage to underground facilities, service interruptions & bodily injury. CROSS SECTION F-F SCALE: 1" = 5' SCALE: 1" = 10' KEYNOTES EROSION AND SEDIMENT CONTROL NOTES: CONSTRUCTION SEQUENCEAMATCH LINESEE PAGE 3/12ACIVIL SITE PLAN 48" MAX DEPTH OF TRENCH 12" MIN 36" 3" TYP CRUSHED SURFACING MATERIAL OR, AS REQUIRED BY CITY. COMPACT TO 95% MAX DENSITY. EXISTING GRADE TRENCH EXCAVATION AND RESTORATION DETAIL NOT TO SCALE 6"4" EXISTING GRADE 4" & 6" DB-120 CONDUIT PV4-PV5 Backfill for In Conduit - The backfill layer shall be soil that is free from construction debris, glass, sharp rocks, frozen clods, and rocks larger than 8" in diameter. 3" 18" 36" 2" TYP 48" MAX DEPTH OF TRENCH VERTICAL SAW CUT LINE EXISTING PAVEMENT / SIDEWALK 3" PLASTIC CONDUIT SPACER, BASE SECTION @ 10' INTERVALS. CEMENT CONCRETE, 6" MIN OR EXISTING PAVEMENT PLUS 2", WHICHEVER IS GREATER CONCRETE SIDEWALK OR ASPHALT CONCRETE PATCH, 2" MIN HARD SURFACE EXCAVATION AND RESTORATION DETAIL NOT TO SCALE CRUSHED SURFACING MATERIAL OR CDF, AS REQUIRED BY CITY COMPACT TO 95% MAX DENSITY. 6"4" NUM DESCRIPTION SIZE (ft) REM CU YD REMARKS OPEN TRENCH 2x1000x1.8 266 VOLUME DISTURBANCE TABLES NEW VAULT 6x12x6.5 17 UTILIZE NATIVE TO BACKFILL BORE PIT 2x8 1 CRUSHED ROCK BASE J01-J02 (APPX) GRAVEL FILL 66 0.12 1 CU YD (APPX) TYPE OF SURFACE NATIVE PV4 NEW VAULT 6x8x6.5 9 CRUSHED ROCK BASE0.07J01 NEW VAULT 6x8x6.5 9 CRUSHED ROCK BASE0.07PV3 BP 5 NATIVE NATIVE SIDEWALK ASPHALT CRUSHED ROCK 95% COMPACT BORE PIT 2x8 1 1BP 4 ASPHALT CRUSHED ROCK 95% COMPACT OPEN TRENCH 2x85x1.8 22 22J01-BP5 ASPHALT/NATIVECRUSHED ROCK 95% COMPACT BORE PIT 2x8 1 1BP 3 ASPHALT CRUSHED ROCK 95% COMPACT Total 236' yds Total 91' yds CBMH Inv In = 47.90' - 30" Inv Out = 47.90' - 30" SDMH Inv In = 48.24' - 30" Inv Out = 48.24' - 30" SDMH Inv In = 51.6' - 12" (N) Inv In = 47.39' - 30" (SW) Inv Out = 47.39' - 30" (NE) G H 30th Street NE22 60 55 50 45 65 2 4 6 8 10 12 14 16 18 20 24 EX. GROUND PROPOSED TRENCH (TOP) LEVEE 26 20 22 24 26 SD Levee Prism 60 55 50 45 65 2 4 6 8 10 12 14 16 18 20 22 24 EX. GROUND PROPOSED TRENCH (TOP) LEVEE 26 20 22 24 26 SD Levee Prism 101085214CIVIL SITE PLAN SCALE: 1" = 30' DESIGNED BY UTILITIES CONTACT PHONE# COUNTY 1/4 SEC U-MAP NO (POWER) OP MAP Emer Sect Gas Wk Ctr POWER WK CTR PLAT MAP JOINT FACILITIES ARRANGEMENTS DRAWN BY CHECKED BY APPROVED BY FOREMAN #1 FOREMAN #2 MAPPING INCIDENT MAOP Gas Order Elect Order SCALE PAGE ENGR - POWER ENGR - GAS FUNCTION PROJECT MGR PERMITREAL ESTATE/EASEMENT 2 1 REV# 3 DATE DESCRIPTIONBY CONTACT PHONE NO DATE OH CKT MAP CIRCUIT NOUG CKT MAP Devendra Kumar 425-516-5486 9/17/2019 BSIDOR 425-417-4984 9/17/2019 BSIDOR 425-417-4984 9/17/2019 REQUIRED CITY OF AUBURN MTH-16 & LEA-16 FEEDER TIE INSTALL UNDERGROUND FEEDER TIE AND PMH SWITCH M Street NE - Between 22nd Street NE & 32nd Street NE, Auburn, WA PSE N/A N/A N/A 101085214 AS NOTED 5/12 KING N/A N/A QCSOKE NW5-T21-R5E N/A N/A 2105E024,25 2105E032 2105E024,25 MTH-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ABMATCH LINESEE PAGE 3 / 5BCUSTOMER/DEVELOPER NOTE: Call (800) 424-5555 Utility Notification Center 24/7 before beginning any excavation prevents damage to underground facilities, service interruptions & bodily injury. HIGH PRESSURE GAS MAIN: Call PSE Inspector 24 hours prior crossing gas main. Augustas @206-396-4158 CROSS SECTION G-G SCALE: 1" = 5' SCALE: 1" = 10' CROSS SECTION H-H SCALE: 1" = 5' SCALE: 1" = 10' KEYNOTES EROSION AND SEDIMENT CONTROL NOTES: CONSTRUCTION SEQUENCE CIVIL SITE PLAN 48" MAX DEPTH OF TRENCH 12" MIN 36" 3" TYP CRUSHED SURFACING MATERIAL OR, AS REQUIRED BY CITY. COMPACT TO 95% MAX DENSITY. EXISTING GRADE TRENCH EXCAVATION AND RESTORATION DETAIL NOT TO SCALE 6"4" EXISTING GRADE 4" & 6" DB-120 CONDUIT PV4-PV5 Backfill for In Conduit - The backfill layer shall be soil that is free from construction debris, glass, sharp rocks, frozen clods, and rocks larger than 8" in diameter. 101085214DESIGNED BY UTILITIES CONTACT PHONE# COUNTY 1/4 SEC U-MAP NO (POWER) OP MAP Emer Sect Gas Wk Ctr POWER WK CTR PLAT MAP JOINT FACILITIES ARRANGEMENTS DRAWN BY CHECKED BY APPROVED BY FOREMAN #1 FOREMAN #2 MAPPING INCIDENT MAOP Gas Order Elect Order SCALE PAGE ENGR - POWER ENGR - GAS FUNCTION PROJECT MGR PERMITREAL ESTATE/EASEMENT 2 1 REV# 3 DATE DESCRIPTIONBY CONTACT PHONE NO DATE OH CKT MAP CIRCUIT NOUG CKT MAP Devendra Kumar 425-516-5486 9/17/2019 BSIDOR 425-417-4984 9/17/2019 BSIDOR 425-417-4984 9/17/2019 REQUIRED CITY OF AUBURN MTH-16 & LEA-16 FEEDER TIE INSTALL UNDERGROUND FEEDER TIE AND PMH SWITCH M Street NE - Between 22nd Street NE & 32nd Street NE, Auburn, WA PSE N/A N/A N/A 101085214 AS NOTED 6/12 KING N/A N/A QCSOKE NW5-T21-R5E N/A N/A 2105E024,25 2105E032 2105E024,25 MTH-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2" Excavation - 19-1/2 cubic yards SIDE VIEW 5'-4"Crushed 6" Rock TOP VIEW 9' 11' 7'-0" 4'-0" 1' 4'-8" 4,750 lbs 2,490 lbs VAULT & EXCAVATION DETAIL Not to scale 6051.1500 AT J01 FLOW DIRECTION LAY 8" BOTTOM SKIRT ON TOP OF NATIVE SOIL, SECURE WITH STRAW WATTLES 6' 3' 8" SILT FENCE WITH STRAW WATTLE MID 9995690 PSE STANDARD 0150.3200 TECHNIQUES FOR EROSION AND SEDIMENT CONTROL NOT TO SCALE SPACING DEPENDS ON SOIL TYPE AND SLOPE STEEPNESS 10'-25' Overflow Filter fabric walls for Catch Basin Grate dewatering sedimentCollected Sediment Catch Basin Insert MID 9995728 Filter fabric skirt Secured with grate. NOT TO SCALE CATCH BASINT INSERT EROSION CONTROL 6" Min must be higher at sides Gravel bags (MID 9995692) than center. 12 KV FEEDER PULLING & STRAIGHT SPLICING VAULT PV4 6051.2010-1NOT TO SCALE NOT TO SCALE GRAVEL CHECK DAM DETAIL 48" MAX DEPTH OF TRENCH 12" MIN 36" 3" TYP CRUSHED SURFACING MATERIAL OR, AS REQUIRED BY CITY. COMPACT TO 95% MAX DENSITY. EXISTING GRADE TRENCH EXCAVATION AND RESTORATION DETAIL NOT TO SCALE 6"4" EXISTING GRADE 4" & 6" DB-120 CONDUIT PV4-PV5 Backfill for In Conduit - The backfill layer shall be soil that is free from construction debris, glass, sharp rocks, frozen clods, and rocks larger than 8" in diameter. 4'-0" 1'-0" 5'-8" 8" 7'-0" Tubes for 1" adjustable bolts ( 4) Cover 2,490 lbs Top Section 1,835 lbs Base 4,760 lbs 4'-8" (2) 3' Square Plate Doors NOTE: For Installations in pavement or sidewalks with adjustable cover SIDE VIEW TOP VIEW 9'-0" 11'-0" 2" 6'-0" 6" Crushed Rock 3-piece handhole, increase excavation Depth to 6'-6" and 24 cubic yards. 4'-8" x 7' Handhole ( 575) w/adjustable Cover MID#: 7663206 VAULT & EXCAVATION DETAIL Not to scale 6051.1500 Excavation - 20 cubic yards PV1-PV3 VAULT & EXCAVATION DETAILS 2" HDPE OR DB120 Electric Service Cable in Conduit Final Grade Excavated Dirt Pile 24" Min 12" Typical (6" Min) 36" Min Cover Backfill for Conduit - Soil that is free from debris, sharp rocks, and rocks larger than 10" in diameter. Backfill shall not damage the conduit. Backfill for Conduit (See Definition Above) Will maintain 36" Min. depth while directional drilling 36" Min Depth Final Grade BORE PIT DETAIL 24" Typical (6" Min)10' LongNOT TO SCALE PLAN VIEWTYPICAL BORE COVER EM1 101085214DESIGNED BY UTILITIES CONTACT PHONE# COUNTY 1/4 SEC U-MAP NO (POWER) OP MAP Emer Sect Gas Wk Ctr POWER WK CTR PLAT MAP JOINT FACILITIES ARRANGEMENTS DRAWN BY CHECKED BY APPROVED BY FOREMAN #1 FOREMAN #2 MAPPING INCIDENT MAOP Gas Order Elect Order SCALE PAGE ENGR - POWER ENGR - GAS FUNCTION PROJECT MGR PERMITREAL ESTATE/EASEMENT 2 1 REV# 3 DATE DESCRIPTIONBY CONTACT PHONE NO DATE OH CKT MAP CIRCUIT NOUG CKT MAP Devendra Kumar 425-516-5486 9/17/2019 BSIDOR 425-417-4984 9/17/2019 BSIDOR 425-417-4984 9/17/2019 REQUIRED CITY OF AUBURN MTH-16 & LEA-16 FEEDER TIE INSTALL UNDERGROUND FEEDER TIE AND PMH SWITCH M Street NE - Between 22nd Street NE & 32nd Street NE, Auburn, WA PSE N/A N/A N/A 101085214 AS NOTED 7/12 KING N/A N/A QCSOKE NW5-T21-R5E N/A N/A 2105E024,25 2105E032 2105E024,25 MTH-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AA1MATCH LINESEE PAGE 8/12A1SITE PLAN SCALE: 1" = 30' VAULT & EQUIPMENT TABLE Site Grid Number Vault Size & Cover Type & Size Equipment In Vault Primary Bushings Transformer ID Numbers (Company ID) ASBUILT INFORMATION Foreman-Complete LB DC SW1 EXISTING 312192 165804 EXISTING VAULT Existing PMH09 PM SW 2-Solid & 2-Fused Replace switch w/ new PMH-11. Install 3 Sol Pos w/ Term 15kV 750kcMil Al CS Lug TER750C Install 1 Fuse Pos w/ Term 15kV 1/0 Sol Jack CS Pin TER10JC J1A NEW 312201 165803 HH 4'8"x7'x4' w/ 2-3'SQ. Doors Mat ID: 7663200 J-Box below grade w/ 3-4-Pos. J-Bus Mat ID: 7625900 9 3 INSTALL NEW 3PH J-BOX (575) VAULT INSTALL NEW GRID NUMBER PV1 NEW 312227 165786 HH 4'8"x7'x5'8" w/ 2-3'SQ. Anti Skid Doors Mat ID: 9996162 3-750kCMIL SPLICES INSTALL NEW 575 PULL VAULT & SPLICES INSTALL NEW GRID NUMBER (CAP ALL EMPTY CONDUIT) PV2 NEW 312294 165796 HH 4'8"x7'x5'8" w/ 2-3'SQ. Anti Skid Doors Mat ID: 9996162 3-750kCMIL SPLICES INSTALL NEW 575 PULL VAULT & SPLICES INSTALL NEW GRID NUMBER (CAP ALL EMPTY CONDUIT) SW3 EXISTING 312199 165869 EXISTING VAULT Existing PMH09 PM SW 2-Solid & 2-Fused CABLES TO BE N.O. A-23185, B-23186, C-23187, FOR TRENCH DETAIL AND CONDUIT SPECS SEE PAGE 10 FOR NEW VAULT DETAIL SPECS SEE PAGE 6 UNDERGROUND SITE SPECIFIC NOTES: AT IP1 INTERCEPT CABLE 49311, 312, 313 IN 4" CONDUIT & ROUTE BOTH ENDS TO NEW J-BOX VAULT AT J1A AT EM1 STU% 1 PVC  INSTALL ELECTRONIC 0AR.ER SEE CONDUIT CA%LE DIAGRA0 ON PAGE 101 SITE PLAN 101085214DESIGNED BY UTILITIES CONTACT PHONE# COUNTY 1/4 SEC U-MAP NO (POWER) OP MAP Emer Sect Gas Wk Ctr POWER WK CTR PLAT MAP JOINT FACILITIES ARRANGEMENTS DRAWN BY CHECKED BY APPROVED BY FOREMAN #1 FOREMAN #2 MAPPING INCIDENT MAOP Gas Order Elect Order SCALE PAGE ENGR - POWER ENGR - GAS FUNCTION PROJECT MGR PERMITREAL ESTATE/EASEMENT 2 1 REV# 3 DATE DESCRIPTIONBY CONTACT PHONE NO DATE OH CKT MAP CIRCUIT NOUG CKT MAP Devendra Kumar 425-516-5486 9/17/2019 BSIDOR 425-417-4984 9/17/2019 BSIDOR 425-417-4984 9/17/2019 REQUIRED CITY OF AUBURN MTH-16 & LEA-16 FEEDER TIE INSTALL UNDERGROUND FEEDER TIE AND PMH SWITCH M Street NE - Between 22nd Street NE & 32nd Street NE, Auburn, WA PSE N/A N/A N/A 101085214 AS NOTED 8/12 KING N/A N/A QCSOKE NW5-T21-R5E N/A N/A 2105E024,25 2105E032 2105E024,25 MTH-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AA1MATCH LINESEE PAGE 7/12A1SITE PLAN SCALE: 1" = 30' VAULT & EQUIPMENT TABLE Site Grid Number Vault Size & Cover Type & Size Equipment In Vault Primary Bushings Transformer ID Numbers (Company ID) ASBUILT INFORMATION Foreman-Complete LB DC PV3 NEW 312347 165803 HH 4'8"x7'x5'8" w/ 2-3'SQ. Anti Skid Doors Mat ID: 9996162 3-750kCMIL SPLICES INSTALL NEW 575 PULL VAULT & SPLICES INSTALL NEW GRID NUMBER (CAP ALL EMPTY CONDUIT) J03 EXISTING 312328 165812 EXISTING VAULT Existing 3Ø J-Box w/ 3-4 Pos J-buses below grade PLUMB 4" CONDUIT AND CAP ALL EMPTY CONDUIT J01 NEW 312367 165811 HH 4'8"x7'x4' w/ 2-3'SQ. Doors Mat ID: 7663200 J-Box below grade w/ 3-4-Pos. J-Bus Mat ID: 7625900 7 5 INSTALL NEW 3PH J-BOX (575) VAULT INSTALL NEW GRID NUMBER PV4 NEW 312367 165811 6'4"x11'10"x4'4" w/3-3' Sq Doors Matid: 7906620 3- Primary Splices INSTALL NEW 3PH PULL VAULT 5106 (SHORT) INSTALL 3-750MCM SPLICES. CAP ALL EMPTY CONDUIT INSTALL NEW GRID NUMBER PV5 NEW 312455 165801 EXISTING VAULT 3- Primary Splices PLUMB 6" CONDUIT AND CAP ALL EMPTY CONDUIT INSTALL 3-750MCM SPLICES. INSTALL NEW GRID NUMBER J02 EXISTING 312456 165800 EXISTING VAULT Existing 3Ø J-Box w/ 3-4 Pos J-buses below grade PLUMB 4" CONDUIT AND CAP ALL EMPTY CONDUIT FOR TRENCH DETAIL AND CONDUIT SPECS SEE PAGE 10 FOR NEW VAULT DETAIL SPECS SEE PAGE 6 B1MATCH LINESEE PAGE 9/12B1SITE PLAN 101085214DESIGNED BY UTILITIES CONTACT PHONE# COUNTY 1/4 SEC U-MAP NO (POWER) OP MAP Emer Sect Gas Wk Ctr POWER WK CTR PLAT MAP JOINT FACILITIES ARRANGEMENTS DRAWN BY CHECKED BY APPROVED BY FOREMAN #1 FOREMAN #2 MAPPING INCIDENT MAOP Gas Order Elect Order SCALE PAGE ENGR - POWER ENGR - GAS FUNCTION PROJECT MGR PERMITREAL ESTATE/EASEMENT 2 1 REV# 3 DATE DESCRIPTIONBY CONTACT PHONE NO DATE OH CKT MAP CIRCUIT NOUG CKT MAP Devendra Kumar 425-516-5486 9/17/2019 BSIDOR 425-417-4984 9/17/2019 BSIDOR 425-417-4984 9/17/2019 REQUIRED CITY OF AUBURN MTH-16 & LEA-16 FEEDER TIE INSTALL UNDERGROUND FEEDER TIE AND PMH SWITCH M Street NE - Between 22nd Street NE & 32nd Street NE, Auburn, WA PSE N/A N/A N/A 101085214 AS NOTED 9/12 KING N/A N/A QCSOKE NW5-T21-R5E N/A N/A 2105E024,25 2105E032 2105E024,25 MTH-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A SITE PLAN SCALE: 1" = 30'B1MATCH LINESEE PAGE 8/12B1VAULT & EQUIPMENT TABLE Site Grid Number Vault Size & Cover Type & Size Equipment In Vault Primary Bushings Transformer ID Numbers (Company ID) ASBUILT INFORMATION Foreman-Complete LB DC SW2 EXISTING 312531 165847 EXISTING VAULT PMH11 PM SW 3-Solid & 1-Fused Mat Id: 7833800 Install new PM Switch PMH-11. Install 3 Sol Pos w/ Term 15kV 750kcMil Al CS Lug TER750C Terminate all feeder cables per cable diagram on page 10/12 Install Grid Num FOR TRENCH DETAIL AND CONDUIT SPECS SEE PAGE 10 FOR NEW VAULT DETAIL SPECS SEE PAGE 6 OVERHEAD SITE SPECIFIC NOTES: P01 GRID#312530-165845 FOR REFERENCES ONL< SITE PLAN 3 2 1 AØ - AGH618 BØ - AGH619 CØ - AGH620 PMH-11 CONNECTION DIAGRAM PMH PADMOUNT SWITCH SW2 (AFTER) NOT TO SCALE SW#____ 3 2 1 AØ - AFT009 BØ - AFT010 CØ - AFT011 F.I. F.I. F.I. 1 2 3 F.I. F.I. F.I. VACANT AØ-EHE668 BØ-EHE669 CØ-EHE670 1-6" L_____ 1-6" L_____ 1-6" L_____ 1-6" L_____ 1-4" EM1 1-6" L_____ 1-6" L_____ 1-6" L_____ 1-4" 1-4" L_____ 1-4" L_____ 1-4" L_____ 1-4" L_____ 1-6" L_____ 1-4" AØ-EHE662 BØ-EHE663 CØ-EHE664 AØ-EHE668 BØ-EHE669 CØ-EHE670 AØ-EHE668 BØ-EHE669 CØ-EHE670 AØ-EHE668 BØ-EHE669 CØ-EHE670 AØ-EHE668 BØ-EHE669 CØ-EHE670 AØ-EHE668 BØ-EHE669 CØ-EHE670 IN EXISTING 6" AØ-EHE668 BØ-EHE669 CØ-EHE670 AØ-EHE665 BØ-EHE666 CØ-EHE667 X12609 101085214DESIGNED BY UTILITIES CONTACT PHONE# COUNTY 1/4 SEC U-MAP NO (POWER) OP MAP Emer Sect Gas Wk Ctr POWER WK CTR PLAT MAP JOINT FACILITIES ARRANGEMENTS DRAWN BY CHECKED BY APPROVED BY FOREMAN #1 FOREMAN #2 MAPPING INCIDENT MAOP Gas Order Elect Order SCALE PAGE ENGR - POWER ENGR - GAS FUNCTION PROJECT MGR PERMITREAL ESTATE/EASEMENT 2 1 REV# 3 DATE DESCRIPTIONBY CONTACT PHONE NO DATE OH CKT MAP CIRCUIT NOUG CKT MAP Devendra Kumar 425-516-5486 9/17/2019 BSIDOR 425-417-4984 9/17/2019 BSIDOR 425-417-4984 9/17/2019 REQUIRED CITY OF AUBURN MTH-16 & LEA-16 FEEDER TIE INSTALL UNDERGROUND FEEDER TIE AND PMH SWITCH M Street NE - Between 22nd Street NE & 32nd Street NE, Auburn, WA PSE N/A N/A N/A 101085214 AS NOTED 10/12 KING N/A N/A QCSOKE NW5-T21-R5E N/A N/A 2105E024,25 2105E032 2105E024,25 MTH-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A PROPOSED CONDUIT DIAGRAM NOT TO SCALE PROPOSED ONE-LINE CABLE DIAGRAM NOT TO SCALE CONDUIT AND CABLE DIAGRAM 3 2 1 1 2 3 AØ - 24179 BØ - 24180 CØ - 24181 AØ - 49311 BØ - 49312 CØ - 49313 PMH-9 CONNECTION DIAGRAM PMH PADMOUNT SWITCH SW1 (BEFORE) NOT TO SCALE U1399 3 2 1 AØ - 24176 BØ - 24177 CØ - 24178 VACANT PRIMARY CABLE & CONDUIT TABLE LOCATION CONDUIT PRIMARY CABLE ASBUILT INFORMATION SIZE Qty LENGTH Design (ft) BENDS PULL PULL Cable LENGTH Design (ft) Cable Numbers Please Record Foreman - Complete FROM TO (in)90°45°22°11°(lbs) Rev (lbs)Size A B C Manufacturer Compound Year Actual Amount Installed (Conduit & Cable) SW1 J1A 4 1 40 2 1/O AL Jkt'd 60 EHE662 EHE663 EHE664 J1A V01 4 1 10 1/O AL Jkt'd 30 EHE665 EHE666 EHE667 J1A IP1 4 1 10 1/O AL Jkt'd 90 UTILIZE EXISTING CABLE TAGS SW1 EM1 4 1 55 1-4" FUTURE SW1 PV1 6 1 285 2 1170 1087 750kCMIL 320 EHE668 EHE669 EHE670 PV1 PV2 6 1 690 1 2 1201 1112 750kCMIL 720 EHE668 EHE669 EHE670 PV2 PV3 6 1 545 2 954 1007 750kCMIL 575 EHE668 EHE669 EHE670 PV3 PV4 6 1 245 1 3 1 1405 1748 750kCMIL 280 EHE668 EHE669 EHE670 PV4 PV5 6 1 985 2 3 2145 2493 750kCMIL 1020 EHE668 EHE669 EHE670 1-6" FUTURE PV5 SW2 6 1 EXIST 1 3 1591 1814 750kCMIL 1025 EHE668 EHE669 EHE670 J01 J02 4 1 990 2 3 1-4" FUTURE J01 J03 4 1 210 4 1-4" FUTURE Total: 4" PVC =1,315' 2-36x1,315' Total: 6" PVC =2,750' 2-35x1,160' CIVIL CREW NOTE: ALL 2" - 90° BENDS MIN 48" RADIUS SCH-80 PVC ALL 4" - 90° BENDS MIN 60" RADIUS SCH-80 PVC ALL 4" - 45° BENDS SCH-80 PVC ALL 2" - 45° BENDS SCH-80 PVC - All "spare" conduits shall be capped at each end. ALL 6" - 90° BENDS MIN 60" RADIUS SCH-80 PVC ALL 6" - 45° BENDS SCH-80 PVC Total: TRENCH = 1,160' 2-49x1,160' Total: BORE = 1,670' 2-53x1,670' Total: 1/O AL JKT =180' x3 2-55x180' Total: 750kCMIL =3,940' x3 2-56x3,940' 3 2 1 AØ - 24179 BØ - 24180 CØ - 24181 PMH-11 CONNECTION DIAGRAM PMH PADMOUNT SWITCH SW1 (AFTER) NOT TO SCALE U1399 3 2 1 AØ-EHE664 BØ-EHE663 CØ-EHE662 3 2 1 VACANT F.I. F.I. F.I. 3 2 1 AØ - AGH618 BØ - AGH619 CØ - AGH620 PMH-11 CONNECTION DIAGRAM PMH PADMOUNT SWITCH SW2 (AFTER) NOT TO SCALE SW#____ 3 2 1 AØ - AFT009 BØ - AFT010 CØ - AFT011 F.I. F.I. F.I. 1 2 3 F.I. F.I. F.I. VACANT AØ-EHE668 BØ-EHE669 CØ-EHE670 AØ-EHE668 BØ-EHE669 CØ-EHE670 SYSTEM OPERATION NOTE: SYS OP & FIELD FOREMAN MUST VERIFY ALL N.O.'s WITHIN THIS PROJECT BEFORE SWITCHING FROM OLD CABLES TO NEW CABLES. 101085214DESIGNED BY UTILITIES CONTACT PHONE# COUNTY 1/4 SEC U-MAP NO (POWER) OP MAP Emer Sect Gas Wk Ctr POWER WK CTR PLAT MAP JOINT FACILITIES ARRANGEMENTS DRAWN BY CHECKED BY APPROVED BY FOREMAN #1 FOREMAN #2 MAPPING INCIDENT MAOP Gas Order Elect Order SCALE PAGE ENGR - POWER ENGR - GAS FUNCTION PROJECT MGR PERMITREAL ESTATE/EASEMENT 2 1 REV# 3 DATE DESCRIPTIONBY CONTACT PHONE NO DATE OH CKT MAP CIRCUIT NOUG CKT MAP Devendra Kumar 425-516-5486 9/17/2019 BSIDOR 425-417-4984 9/17/2019 BSIDOR 425-417-4984 9/17/2019 REQUIRED CITY OF AUBURN MTH-16 & LEA-16 FEEDER TIE INSTALL UNDERGROUND FEEDER TIE AND PMH SWITCH M Street NE - Between 22nd Street NE & 32nd Street NE, Auburn, WA PSE N/A N/A N/A 101085214 AS NOTED 11/12 KING N/A N/A QCSOKE NW5-T21-R5E N/A N/A 2105E024,25 2105E032 2105E024,25 MTH-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A UNDERGROUND CIRCUIT MAP (EXISTING) NOT TO SCALE A2 MATCH LINE SEE THIS PAGE A2 A2 MATCH LINE SEE THIS PAGE A2 UG CIRCUIT MAP 3 2 1 1 2 3 AØ - 24185 BØ - 24186 CØ - 24187 AØ - 46763 BØ - 46764 CØ - 46765 PMH-9 CONNECTION DIAGRAM PMH PADMOUNT SWITCH SW1 (BEFORE) NOT TO SCALE U1400 3 1 AØ - 46773 VACANT CØ - 46774 3 2 1 1 2 3 AØ - 24179 BØ - 24180 CØ - 24181 AØ - 49311 BØ - 49312 CØ - 49313 PMH-9 CONNECTION DIAGRAM PMH PADMOUNT SWITCH SW1 (BEFORE) NOT TO SCALE U1399 3 2 1 AØ - 24176 BØ - 24177 CØ - 24178 VACANT 1 2 3 AØ - 24179 BØ - 24180 CØ - 24181 N.O. N.O. N.O. 101085214DESIGNED BY UTILITIES CONTACT PHONE# COUNTY 1/4 SEC U-MAP NO (POWER) OP MAP Emer Sect Gas Wk Ctr POWER WK CTR PLAT MAP JOINT FACILITIES ARRANGEMENTS DRAWN BY CHECKED BY APPROVED BY FOREMAN #1 FOREMAN #2 MAPPING INCIDENT MAOP Gas Order Elect Order SCALE PAGE ENGR - POWER ENGR - GAS FUNCTION PROJECT MGR PERMITREAL ESTATE/EASEMENT 2 1 REV# 3 DATE DESCRIPTIONBY CONTACT PHONE NO DATE OH CKT MAP CIRCUIT NOUG CKT MAP Devendra Kumar 425-516-5486 9/17/2019 BSIDOR 425-417-4984 9/17/2019 BSIDOR 425-417-4984 9/17/2019 REQUIRED CITY OF AUBURN MTH-16 & LEA-16 FEEDER TIE INSTALL UNDERGROUND FEEDER TIE AND PMH SWITCH M Street NE - Between 22nd Street NE & 32nd Street NE, Auburn, WA PSE N/A N/A N/A 101085214 AS NOTED 12/12 KING N/A N/A QCSOKE NW5-T21-R5E N/A N/A 2105E024,25 2105E032 2105E024,25 MTH-16 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A UNDERGROUND CIRCUIT MAP (EXISTING) NOT TO SCALE UG CIRCUIT MAP Puget Sound Energy P.O. Box 97034 Bellevue, WA 98009-9734 PSE.com June 23, 2020 Re: Compatibility Memo – PSE’s Electrical Feeder Tie, Brannan Park City of Auburn Dear Sir/Madam: Puget Sound Energy (PSE) is proposing a project to install a new underground distribution system in the City of Auburn, Washington. The proposed project is an extension of a utility relocation for the Reddington Levee Setback Extension Project that replaced 2,200 linear feet of conduit to the west of King County’s levee setback. The new alignment runs through Brannan Park, located west of the Green River, and extends south for approximately 2,500 feet to the intersection of 22nd Street NE and M Street NE. This utility extension project would install 6 underground vaults and conduit in an underground trench and through a series of bore pits. The proposed alignment within Brannan Park is located either on the maintained lawn or gravel foot trail in the park, and the remainder of the route is within city ROW. Construction would likely occur during the dry summer season. The proposed project will not require any in-water work activities or any tree removal. In accordance with Section 4.7.11 of the Auburn SMP, utilities are an allowed use within the Urban Conservancy shoreline designation. Approximately 1,200’ of the proposed underground electrical utility falls within 100-200’ of the Green River OHWM buffer, beginning at the gravel path at the east end of 26th St NE and continuing to the pump station located south of 30th St NE. The alignment runs through the ball field lawn and the gravel maintenance vehicle path of Brannan Park. No native vegetation will be removed, there will be no net loss of shoreline ecological functions and the proposed use will not conflict with present and planned use of Brannan Park. The alignment is landward of the Reddington levee and will utilize the most direct path between PSE’s existing electrical utilities. Ball park lawn and gravel maintenance vehicle path will be restored to pre-project conditions when construction is complete. The next section will outline the Policies and Regulations in Section 4.7.11 of the SMP regarding Utilities. Lease see in-line responses for this project’s compatibility with the policies and regulations of the SMP. For brevity, sections that are not applicable to the project have been omitted. 4.7.11 Utilities Policies 1. Utility facilities should be designed and located to assure no net loss of shoreline ecological functions, preserve the natural landscape and vistas, preserve and protect fish and wildlife habitat, and minimize conflicts with present and planned land and shoreline uses. PSE Response: Undergrounding the line minimizes conflicts with the park use, vistas and habitat. Shoreline ecological functions of key landscape processes such as hydrological cycle, sediment and chemistry will remain unchanged by the utility. The underground line will be covered by pervious soil fill and restored to existing conditions. 2. Primary utility production and processing facilities, such as power plants, sewage treatment plants, water reclamation plants, or parts of those facilities that are non-water-oriented should not be allowed in shoreline areas. Not applicable 3. Utilities should utilize existing transportation and utilities sites, rights-of-way and corridors, whenever possible. Joint use of rights-of-way and corridors should be encouraged. PSE Response: The electric line is placed in a separate but nearby corridor from the storm water system. 4. Transmission facilities for the conveyance of services, such as power lines, cables, and pipelines, shall be located outside of the shoreline area where feasible. Where no other option exists, utilities should be placed underground or alongside or under bridges. PSE Response: The majority of the new underground line is located outside of the 200’ shoreline zone and the remaining portion of the line within the zone is located 100’ or more from the river. 5. New utilities facilities should be located so as not to require extensive shoreline protection structures. PSE Response: The levee is located waterward of the new storm and electric utility. 6. & 7. Stormwater facilities Not applicable Utilities Regulations 1. Shoreline permit applications for installation of primary utility facilities shall include the following: a. Reason why utility facility requires a shoreline location; PSE Response: The alignment will utilize the most direct path between PSE’s existing electrical utilities b. Alternative locations considered and reasons for their elimination; PSE Response: The current alignment is the most direct and least impactful. Other alignments were prohibited due to proximity of Channel Migration Area, and/or required greater impact to adjacent ballfields. c. Location of other utility facilities in the vicinity of the proposed project including facilities of other types of utilities; PSE Response: A survey was conducted to identify existing utilities are included in the site plans. Alignment has been designed so as to not conflict with existing utilities. d. Plans for reclamation of areas disturbed during construction; PSE Response: Construction area will be returned to pre-existing conditions. e. Plans for control of erosion and turbidity during construction; PSE Response: Turbidity is not applicable as there will be no in water work. Best management plans and temporary erosion & sediment control plans will be implements as applicable to prevent storm-water and runoff from reaching the river. PSE has submitted a SWPPP/TESC plan as part of the stormwater/utility permit application. f. Possibility for consideration of the proposed facility within existing utility right of-way. PSE Response: The underground electric line will parallel but offset from the foot path to avoid disturbance of the path. 2. Utilities shall be located to be consistent with the policies of comprehensive plan utilities element. PSE Response: Project is consistent with Comprehensive Plan Goal 15 Private Utilities. 4.7.11 Utilities Regulations (continued) 3. The State of Washington Departments of Fish and Wildlife and Ecology shall be notified of any utility proposal which would require withdrawals of water from any body of water under shoreline management jurisdiction. 4. Construction of underwater utilities or those within the wetland perimeter shall be timed to avoid major fish migratory runs. 5. All underwater pipelines transporting liquids intrinsically harmful to aquatic life or potentially detrimental to water quality shall provide automatic shut off valves PSE Response: Not applicable as there will be no in water work or transport of liquids. 6. Upon completion of utility installation/maintenance projects on shorelines, banks shall, at a minimum, be restored to pre-project configuration, replanted and provided with maintenance care until the newly planted vegetation is fully established. Plantings shall be native species and/or be similar to vegetation in the surrounding area. PSE Response: PSE will follow city regulations regarding restoring the lawn area temporarily impacted by utility construction work. 7. thru 12. Not applicable 13. Where practical, utilities should consolidate permit applications in situations where multiple permits from individual utilities are required. PSE Response: The project will compile the following permit applications per city instruction: shoreline substantial development permit application, flood permit, construction permit and stormwater permit. 14. Accessory utility facilities, such as those typical and normal to support and serve a permitted shoreline use, shall be a permitted use in all environments. This will typically consist of distribution lines and individual service lines. Such utility facilities may be new or may be relocated facilities associated with, by way of example, a road improvement project. PSE Response: The underground distribution line project is a permitted use serving residential uses. 15. thru 19. Storm water management facilities Not applicable Sincerely, Jeff Misuik Municipal Land Planner PUGET SOUND ENERGY t 425-462-3252 c 425-429-0220 jeff.misuik@pse.com PO Box 97034 EST04W Bellevue, WA 98009-9734 NOTICE OF PUBLIC HEARING PSE UNDERGROUND FEEDER LINE AT BRANNAN PARK SHL20-0006 The City of Auburn is issuing a Notice of Hearing for the following described project. The permit applications and listed studies may be reviewed at the Auburn Department of Community Development at 1 E Main ST, 2nd Floor, Customer Service Center, Auburn, WA 98001. Proposal: Shoreline Substantial Development Permit to allow for PSE to install an underground electrical line within the Urban Conservancy Shoreline Designation. The proposed underground line will be located more than 100 feet from the Ordinary High Water Mark (OHWM) of the Green River. Location: The area of the proposed work is located at Brannan Park, directly to the east of the baseball fields, King Co. Parcel No. 0001000081. Notice of Application: August 13, 2020 Permit Application: July 1, 2020 Complete Application: July 1, 2020 File No. SHL20-0006 Applicant: Puget Sound Energy Attn: Jeff Misuik PO Box 97034 M/S EST04W Bellevue, WA 98009 Owner: City of Auburn 25 West Main St Auburn, WA 98001 Studies/Plans Submitted with Application:  Plans, prepared by PSE, dated September 17, 2019  Joint Aquatic Resources Permit Application (JARPA), prepared by PSE, dated June 16, 2020 Other Permits, Plans, and Approvals Needed:  Storm Permit(s), Grading Permit Statement of Consistency and List of Applicable Development Regulations: This proposal is subject to and shall be consistent with the Auburn City Code, Comprehensive Plan, and Design and Construction Standards. Public Comment Period: All persons may comment on this application. Comments must be in writing and received by the end of the comment period at 5:00 p.m. on September 16, 2020 to the mailing address of 25 W Main ST, Auburn, WA, 98001 -4998. Any person wishing to become a party of record, shall include in their comments that they wish to receive notice of and participate in any hearings, if relevant, request a copy of decisions once made, and be made aware of appeal rights. For questions regarding this project, please contact Dustin Lawrence, AICP, Senior Planner, at planning@auburnwa.gov or (253) 931-3092. NOTICE OF PUBLIC HEARING SHL20-0006 (Continued) Page 2 of 2 Public Hearing: The meeting of the City of Auburn Hearing Examiner scheduled for September 16, 2020 at 5:30 p.m. will be held virtually and telephonically. To attend the meeting virtually please enter the meeting ID into the ZOOM app or call into the meeting at the phone number listed below. Per the Governor’s Emergency Proclamation 20 -28, the City of Auburn is prohibited from holding an in-person meeting at this time. All meetings will be held virtually and telephonically. City of Auburn is inviting you to a scheduled Zoom meeting. Join Zoom Meeting https://zoom.us/j/96768499088 Meeting ID: 967 6849 9088 One tap mobile 1 646 558-8656,,96768499088# US Dial by your location 1 253 215 8782 US (Tacoma) 888 475 4499 US Toll-free Meeting ID: 967 6849 9088 Find your local number: https://zoom.us/u/amR9JCvBq VICINITY MAP: Subject Site AFFIDAVIT OF MAILING OF LEGAL APPLICATION NOTICE Application Number: SHL20-0006 Applicant: Puget Sound Energy Attn: Jeff Misuik PO Box 97034 M/S EST04W Bellevue, WA 98009 Property Owner: City of Auburn 25 West Main St Auburn, WA 98001 Location: The area of the proposed work is located at Brannan Park, directly to the east of the baseball fields, King Co. Parcel No. 0001000081. Closing Date for Public Comments: September 16, 2020 I certify that on or before August 13, 2020, I did send a Notice of Public Hearing for the above referenced application, as required by Auburn City Code 16.06.090, to all property owners located within 300 feet of the affected site. Said Notice was mailed pre-paid stamped through the United States Postal Service at least 15 days prior to the closing date for public comments noted above. I declare under penalty of perjury of the laws of the State of Washington that the foregoing is true and correct. ___________________________________________ Jennifer Oliver – Planning Administrative Assistant -Ad Confirmation- Total NET Cost: $202.93 Class Name: Public Notices Account #: 107302 Advertiser Name: City of Auburn, Finance Dept Agency Name: Contact: Shawn Campbell Address: 25 W Main St Auburn, WA 98001 Telephone: (253) 876-1980 These are the details of your ad scheduled to run on the dates indicated below. CITY OF AUBURN NOTICEOF PUBLIC HEARINGThe City of Auburn is issuing a Notice of Public Hearing for the following described project. The permit applications and listed studies may be reviewed at the Auburn Planning and Development Department at 1 E Main ST, 2nd Floor, Customer Ser-vice Center, Auburn, WA 98001. Proposal: Shoreline Substantial Development Per-mit to allow for PSE to install an under-ground electrical line within the Urban Conservancy Shoreline Designation. The proposed underground line will be located more than 100 feet from the Ordinary High Water Mark (OHWM) of the Green River. Location: The area of the proposed work is located at Brannan Park, directly to the east of the baseball fields, King Co. Par-cel No. 0001000081, Auburn, WA. Notice of Application: August 13, 2020. Notice of Completeness: July 1, 2020. Permit Appli-cation: July 1, 2020 File Nos. SHL20-0005 Applicant: Puget Sound Energy, Attn: Jeff Misuik, PO Box 97034 M/S EST04W, Bellevue, WA 98009. Property Owner: City of Auburn, 25 West Main St, Auburn, WA 98001. Studies/Plans Submitted With Ap-plication: JARPA, Plans. Other Permits, Plans, and Approvals Needed: Grading & Storm Permit(s) Statement of Consis-tency and List of Applicable Development Regulations: This proposal is subject to and shall be consistent with the Auburn City Code, Comprehensive Plan, and Public Works Design and Construction Standards. Lead Agency: City of Auburn. The lead agency for this proposal has de-termined that it does not have probable significant adverse impact on the envi-ronment. An environmental impact state-ment (EIS) is not required under RCW 43.21C.030(2)(c). This decision was made after review of a completed environmen-tal checklist and other information on file with the lead agency. This information is available to the public on request. Public Comment Period: Comments must be in writing and submitted by 5:00pm on Sep-tember 16, 2020 to the mailing address of 25 W Main ST, Auburn, WA, 98001-4998 or emailed to the contact below. Any person wishing to become a party of record, shall include in their comments that they wish to receive notice of and participate in any hearings, if relevant, and request a copy of decisions once made. For questions re-garding this project, please contact Dustin Lawrence, Senior Planner, at planning@auburnwa.gov or 253-931-3092. Public Hearing: The meeting of the City of Auburn Hearing Examiner scheduled for September 16, 2020 will be held virtu-ally and telephonically at 5:30 PM. To at-tend the meeting virtually please click the link or enter the meeting ID into the Zoom app or call into the meeting at the phone number listed below. If you would like to provide written materials ahead of time, please email planning@auburnwa.gov two days prior to the meeting. Per the Governors Emergency Proclama-tion 20-28, the City of Auburn is prohibited from holding an in-person meeting at this time. All meetings will be held virtually and telephonically. City of Auburn is inviting you to a sched-uled Zoom meeting.Join Zoom Meeting https://zoom.us/j/96768499088 Meeting ID: 967 6849 9088One tap mobile +16465588656,,96768499088# US (New York) +16699009128,,96768499088# US (San Jose)Date of Notice: August 13, 2020 *The ad preview below may not be to actual scale Account Information Contact Information Contact Name: Holly Botts Phone # Email: hbotts@seattletimes.com Ad Placement Information Prepayment Information Seattle Times 08/13/20 NWclassifieds 08/13/20 NWclassifieds 08/14/20 NWclassifieds 08/15/20 NWclassifieds 08/16/20 NWclassifieds 08/17/20 NWclassifieds 08/18/20 NWclassifieds 08/19/20 Run Date(s) Ad ID: 955254 Purchase Order #: SHL20-0005 # of lines: 91 Date Method Card Type Last 4 Digits Check # Amount