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HomeMy WebLinkAbout935700024 - 175 N Beach Dr - FLOOD (0003) Peninsula Environmental Group, Inc. 824 E. 8th St. Suite D | Port Angeles WA 98362 (360) 504-3825 | www.peninsulaeg.com WA Contractor ID: PENINEG813MC May 7, 2021 Client Guillermo Mendoza Gonzales & Angelina Mendoza PO Box 79 | Tenino, WA 360.451.7979 | angelinamcm@yahoo.com Project Addresses 175 N Beach Dr | Port Ludlow, WA 98365 Jefferson County Parcel: 935700024 Consultants Liz Donadio, Wetland Scientist & Botanist Kia Sutter, GIS Analyst & Biologist Report Compliance FEMA Floodplain Habitat Assessment Wetland Review Area Assessment No-Net-Loss Assessment Habitat Management Plan Contents 1 Executive Summary ............................................................................................................................... 4 2 Proposed Activity and Construction Methods ...................................................................................... 6 2.1 Description of Work ...................................................................................................................... 7 3 Background ........................................................................................................................................... 8 3.1 Methods ........................................................................................................................................ 9 4 Existing Conditions .............................................................................................................................. 10 4.1 Site History and Properties ......................................................................................................... 10 4.2 Soils ............................................................................................................................................. 11 4.3 Vegetation ................................................................................................................................... 12 4.4 Hydrology .................................................................................................................................... 14 5 Critical Areas Assessments .................................................................................................................. 15 5.1 Wetland Assessment ................................................................................................................... 15 5.2 Shoreline ..................................................................................................................................... 16 5.3 Habitat Conservation Areas and Habitat Assessment ................................................................ 17 5.3.1 Listed Species, Critical and Priority Habitats ....................................................................... 17 5.3.2 Fish and Wildlife Conservation Areas ................................................................................. 24 6 Effects of Proposed Action .................................................................................................................. 25 6.1 Effects on Listed Species and Critical Habitats............................................................................ 25 6.1.1 Potential direct effects include the following: .................................................................... 25 6.1.2 Potential indirect effects include: ....................................................................................... 25 6.2 Potential Effects to the AE FEMA Flood Zone ............................................................................. 26 6.3 Potential Effects to the Residential Shoreline Designation ........................................................ 27 7 Regulatory Setting ............................................................................................................................... 28 7.1 Federal Regulation ...................................................................................................................... 28 7.2 County Regulation ....................................................................................................................... 28 7.2.1 Shoreline ............................................................................................................................. 28 7.2.2 FEMA Flood Zone ................................................................................................................ 29 7.2.3 FWHCA – Squamish Harbor ................................................................................................ 29 7.2.4 Additional Setbacks ............................................................................................................. 29 8 Conclusions ......................................................................................................................................... 30 9 Closing Remarks .................................................................................................................................. 31 9.1 About the consultants: ................................................................................................................ 31 10 General Assumptions and Limitations ................................................................................................ 32 11 References and Resources .................................................................................................................. 33 Appendix A – Site Photos ............................................................................................................................ 35 Appendix B – Habitat and ESA Documentation .......................................................................................... 37 Appendix C – Wetland Determination Forms ............................................................................................. 49 Appendix D – Mitigation Strategies ............................................................................................................ 51 A.D.1 Mitigation Actions and Timeline ................................................................................................... 51 A.D.2 Impact Avoidance and Minimization ............................................................................................ 52 A.D.3 Reducing and Compensating ......................................................................................................... 52 A.D.3.1 Mitigation Zones .................................................................................................................... 52 A.D.4 Monitoring & Contingency Plan .................................................................................................... 53 A.D.4.1 Performance Standards .......................................................................................................... 53 Appendix E - Noxious Weed Control ........................................................................................................... 55 A.E.1 Noxious Weed Control Board ........................................................................................................ 55 A.E.3 Onsite Noxious Weed Control ....................................................................................................... 55 Noxious Weeds Onsite ........................................................................................................................ 55 Appendix F – Soil Rehabilitation and Native Plant Restoration .................................................................. 57 A.F.1 Soil Rehabilitation Guidelines ........................................................................................................ 57 A.F.2 Plant Installation Guidelines .......................................................................................................... 57 A.F.3 Plant Schedule ............................................................................................................................... 58 Appendix G - Critical Areas and Mitigation Maps ...................................................................................... 59 Tables Table 1. Summary of Critical Areas within Project Vicinity ........................................................................... 4 Table 2. Land use change across site ............................................................................................................ 6 Table 3. Summary of estimated permanent impact and mitigation within critical areas ............................ 6 Table 4. Site properties as of assessment date........................................................................................... 10 Table 5. Summary of wetland indicator status ratings ............................................................................... 12 Table 6. Onsite Upland Plant Species Observed ......................................................................................... 13 Table 7. Wetland Assessment Summary ..................................................................................................... 15 Table 8. Shoreline information table .......................................................................................................... 16 Table 9. Occurrence of listed species and critical habitats in or near project area .................................... 18 Table 10. Summary of estimated permanent impact and mitigation within critical areas ........................ 28 Table 11. Mitigation timeline ...................................................................................................................... 51 Table 12. Mitigation plant list ..................................................................................................................... 58 Photos Photo 1. Jefferson County mapped wetland area. ..................................................................................... 15 Photo 2. Upland, DP-1. ................................................................................................................................ 15 Photo 3. Existing wooden bulkhead, view from south looking north. ........................................................ 16 Photo 4. Patchy fringe salt marsh mapped by DOE Coastal Atlas. ............................................................. 16 Photo 5. Project Site. View from west looking east towards North Beach Drive. ...................................... 35 Photo 6. Native Douglas-fir near N Beach Drive, to be retained. ............................................................... 36 Figures Figure 1. National Wetland Inventory map (Above) and Jefferson County mapped wetlands (below). ... 37 Figure 2. Water Quality Atlas listed 303(d) within vicinity of Project Area. ............................................... 38 Figure 3. Water Quality Atlas Puget Sound Nutrient Source Reduction Project (in development). .......... 39 Figure 4. IPaC USFWS listed T&E species near Project Area. ...................................................................... 40 Figure 5. NOAA mapped T&E species within Project Area: Boccaccio, Steelhead, Chinook and Chum. .... 43 Figure 6. WDFW PHS Map and species overview ....................................................................................... 45 Figure 7. WDFW SalmonScape mapped T&E species near Project Area. ................................................... 46 May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 4 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 1 Executive Summary Angelina and Guillermo Mendoza (the “Client”) requested Peninsula Environmental Group, Inc. (the “Consultant”) to conduct a Habitat Assessment at 175 N Beach Dr, Port Ludlow, WA 98365, Jefferson County parcel number 935700024 (the “Project Area/Site”). The Client intends to develop the site with a single-family residence and garage. This report and assessment comply with Jefferson County Code (JCC) Chapter 18.22 and 18.25 Shoreline Master Program (SMP) and is prepared to ensure that development does not result in unintentional impacts to critical areas and that all known impacts are assessed. The 0.13-acre (5,662-sqft) parcel contains, or is near, the following critical areas: A portion of the Site lies within the FEMA Flood zone AE. AE designation is considered a high-risk area with occasional flooding. According to Chapter 15.15 JCC and Articles IV and IX, Chapter 18.22 JCC, the Client is required to submit a Habitat Assessment prepared by a professional biologist. The Habitat Assessment included in this report has been prepared in accordance with FEMA Guidelines from the publication, Floodplain Habitat Assessment and Mitigation: Regional Guidance for the Puget Sound Basin (FEMA 2013). This Habitat Assessment also complies with the Jefferson County Critical Areas Code with regard to preparation of a Habitat Management and Mitigation Plan (JCC 18.22). The requirements for projects within the buffer zones of sensitive areas under the JCC are to demonstrate that mitigation of Project effects constitutes "No Net Ecological Loss" of habitat. This is also the criteria for compliance with FEMA Floodplain Habitat Assessment and Mitigation (FEMA 2013). During the site investigation on April 4th, 2021, no threatened, endangered, candidate or priority species and associated habits were observed with the review area during the site visit. The onsite wetland Table 1. Summary of Critical Areas within Project Vicinity Critical Area (CA) Designation Jefferson County Buffer Size Size of CA (sqft) Onsite Estimated Size of Permanent Impact (sqft) in CA Shoreline Designation Shoreline Residential 150-ft + 10-ft setback 5,662 1,920 FEMA Flood Zone AE Base flood 13-feet N/A 1,412 225 Squamish Harbor Fish and Wildlife Habitat Conservation Area (FWHCA) 150-ft 5,662 1,920 Geohazard Area Seismic Hazard To be determined by a geotechnical engineer May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 5 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 determination plot rendered upland results; no wetlands are located onsite. The proposed Project Area currently provides low levels of ecosystem functions and values as it is cleared and disturbed and is dominated by non-natives in the lower strata and does not have critical habitat. However, some federally listed species could potentially occur near the Project Area within adjacent Squamish Harbor FWHCA and Hood Canal. If the guidelines and mitigating measures in this report are followed, we find the proposed project will result in a No-Net-Loss of shoreline function, and there will be No Effect to listed species or their habitats on the parcel. Mitigation and shoreline enhancement activities will include noxious plant control and native plant installation. These mitigation activities will occur within the outlined Mitigation Zone totaling 1,510-sqft within the FEMA Flood Zone, residential shoreline, and 150-feet (ft) FWHCA buffer. The Project Area/Site lacks a community of native vegetation, and mostly lacks shrub and tree strata. By installing groundcover, shrubs, and trees where possible, a healthy, multistoried, plant community can be established. This community will be maintainable while still providing a variety of services including, interception of rainwater preventing some from reaching the ground, aiding in infiltration, helping bind soil and increasing soil cohesion, and providing habitat. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 6 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 2 Proposed Activity and Construction Methods Impervious Surfaces: 1. The Site currently is undeveloped. Existing driveway and parking impervious surface are 340- square feet (sqft). 2. The total permanent land disturbance, impervious surface proposed for the project is 1,920-sqft. 3. Temporary land disturbance, the development envelop, is 1,220-sqft. 4. Primary dwelling proposed 1,220-sqft is proposed partially within the AE FEMA flood zone, entirely within the FWHCA 150-ft buffer and residential shoreline. 5. Gravel driveway of 700-sqft leading to the proposed single-family dwelling is proposed entirely within the FWHCA 150-ft buffer and residential shoreline. 6. Permanent and temporary land disturbance will be mitigated for with noxious weed control and native plant installation of 330 plants: 39 small trees and shrubs and 291 subshrubs, forbs, and grasses. Table 2. Land use change across site Surface Total Existing Surfaces (sqft) Total Future Surfaces (sqft) Difference in Existing and Future (sqft)3 Impervious Surfaces1 340 2,260 1,920 Lawn/Non-native Vegetation 5,022 3,112 (1,890) Native Vegetation4 300 270 (30) 1 Impervious surfaces include dwellings, garage, deck, hardscape, and packed-gravel driveways. 2 Mitigation to include: 1. Soil rehabilitation 2. Removal of noxious weeds 3. Installation of native plants 3 Size of new construction 4 Pre-mitigation Table 3. Summary of estimated permanent impact and mitigation within critical areas Critical Area Total Size of Critical Area on Site (sqft) Size of Permanent Impact (sqft) in Critical Area Mitigation within Critical Area (sqft) Residential Shoreline 5,662 1,920 1,510 FEMA Flood Zone 1,414 225 1,150 FWHCA – Squamish Harbor Inlet 5,662 1,920 1,510 Total Mitigation Area 1,510-sqft May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 7 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 2.1 Description of Work Construction: Construct a single-family residence, garage and driveway designed by LexarHomes. Access: A private road, North Beach drive abuts the site and will be used for all staging and construction activities. Squamish Harbor will not be used as an access to the site. Staging Areas: All work and staging will be accomplished without disturbing any native woody vegetation. All equipment and materials will be staged in the lawn dominated by non-native grass and forb species. All work is being performed outside of the Ordinary High-Water Mark (OHWM). Site Preparation: Establishment of temporary erosion and sediment controls (TESC). No tree or woody vegetation removal necessary. Stormwater controls/Management: Stormwater management will be designed to follow Jefferson County stormwater requirements. The Client will work with their builder to incorporate the necessary stormwater management protocols into the construction plan. Filling and Grading: The project site is relatively flat, and the project site will require minimal site grading. Fill will be placed as necessary for structural integrity. Equipment: Equipment will likely include excavators, dump trucks, grading equipment, concrete mixers, and powered hand tools. Running of equipment during construction: Mechanical equipment will be operated only during daylight hours. Construction materials to be used: Drain rock, gravel, concrete, and standard house-building materials. Location of disposal: All construction debris will be removed and disposed of offsite at an approved disposal location and no burning of any materials will occur onsite. Vegetation and Mitigation: Approximately 1,920-sqft of non-native herbaceous cover will be removed and replaced with impervious surface. Plantings of native herbaceous and woody plants will compensate for habitat alteration for residence and other improvements. A total of 330 native plants will be installed: 39 small trees and shrubs and 291 herbaceous cover and subshrubs will be installed. These plantings will be located mostly within 23-ft of the shoreline to restore and enhance ecological functions on the Site. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 8 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 3 Background Purpose of Project • Evaluate baseline environmental conditions at property. • Delineate ordinary-high-water-mark (OHWM) of Puget Sound. • Conduct a habitat assessment. • Determine specific impacts of site development. • Apply proper mitigation sequence consideration to potential impacts of development. • Provide a site-specific impact analysis report, including mitigation plan for proposed impacts. Professional Assumptions & Limitations This report summarizes the data collected during the Consultant’s site assessment, conversations regarding the project, and the Consultant’s professional opinions and recommendations. The results and recommendations contained in this report represent the Consultant’s professional opinion derived from biological forensics, information provided to the Consultant, referenced material and the Consultant’s experience. The Consultant’s recommendations are compiled using industry standards, best available- science and currently accepted best management practices. • Consultants visited the Site on April 4th, 2021. This report summarizes site characteristics as they were observed this day only. • This report is intended for the exclusive use of the Client and their agents and only for specific application to the referenced property. This report should not be applied to any other property for any purpose. • Field GPS points were gathered using the Juniper Geode GNS2, with sub-meter accuracy. • Geospatial analyses were made using ESRI ArcGIS using projected coordinate system NAD83 2011 US Feet for Washington State (North). • Parcel, contour, and critical area layers were sourced from Jefferson County GeoData Center. • Climate data was gathered from the USDA Natural Resources Conservation Service (NRCS) National Water Climate Center (2021). • Further General Assumptions & Limitations can be found in Closing. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 9 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 3.1 Methods FEMA Floodplain Habitat Assessment The FEMA Flood zone is assessed through the National Marine Fisheries Services Biological Opinion (NMFS BiOp) and Floodplain Habitat Assessment and Mitigation manual (FEMA 2013). This report was prepared using JCC 18.22.950 Habitat management reports and JCC Chapter 18.25 SMP. Lists of federally and state listed Threatened and Endangered Species (T&E Species) were reviewed using websites of the U.S. Fish and Wildlife Service (USFWS 2021), the National Marine Fisheries Service (NMFS 2021), the National Oceanic and Atmospheric Administration website (NOAA 2021), and the Washington Department of Fish and Wildlife (WDFW 2021). The National Floodplain Insurance Program (NFIP) requires no specific format for reports, however there is a recommended outline discussed in the FEMA guidance document (FEMA 2103). Wetland Assessment Wetlands shall be delineated in accordance with the requirements of RCW 36.70A.175 (JCC 18.22.710). Wetland determinations are conducted in accordance with the Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Western Mountains, Valleys, and Coast Region (Corps, 2010) and the Corps of Engineers Wetland Delineation Manual (Environmental Laboratory, 1987). May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 10 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 4 Existing Conditions 4.1 Site History and Properties • The parcel is privately owned by Guillermo Mendoza Gonzales & Angelina Mendoza, purchased September 18 2018. Table 4. Site properties as of assessment date. County Jefferson Parcel 935700024 Legal Description BRIDGEHAVEN DIV 7 25 Lat/Long 47.837, -122.686 Total Site Acreage 0.13 Township/Range/Section T27N/R1E/S16 Zoning RR-5 Rural Residential Land Use Code 9800 - Garages, Outbuildings, Other Imps (dock) Elevation 11.4 to 13.2 feet, flat Existing Structures None Jefferson County Mapped Critical Areas Onsite and Offsite Wetlands Shoreline Jurisdiction FEMA flood Zone – AE Site Visit Conditions The weather was primarily clear during the site assessment. There was 5- 7mph winds with temperatures around 55°F. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 11 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 4.2 Soils A generalized view of the soils present on the property can be found through the Natural Resource Conservation Service (NRCS) Web Soil Survey. The NRCS shows one soil onsite Lu—Lumni silt loam. Setting • Landform: Flood plains • Parent material: Alluvium and/or marine deposits Typical profile • H1 - 0 to 10 inches: silt loam, • H2 - 10 to 29 inches: silt loam • H3 - 29 to 60 inches: silt loam Properties and qualities • Slope: 0 to 2 percent • Depth to restrictive feature: More than 80 inches • Drainage class: Poorly drained • Capacity of the most limiting layer to transmit water • Depth to water table: About 12 to 24 inches • Frequency of flooding/ponding: None • Available water capacity: High (about 9.7 inches) May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 12 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 4.3 Vegetation A landscape’s specific plant community is an indicator of common environmental conditions. Hydrophytic plant communities are those plants adapted to areas of saturation and inundation. The amount of hydrophytic plants as contrasted to upland plants is a factor in determining wetlands and their boundaries. Hydrophytic vegetation is determined based on estimates of percent areal cover by plant species and indicator status ratings of those plant species. Table 5. Summary of wetland indicator status ratings Rating (Abbreviation) Designation Definition—Short Version Estimated Probability Obligate Wetland (OBL) Hydrophyte Almost always occurs in wetlands > 99% Facultative Wetland (FACW) Hydrophyte Usually occurs in wetlands, but may occur in nonwetlands 1% – 33% Facultative (FAC) Hydrophyte Equally likely to occur in wetlands and non-wetlands 34% – 66% Facultative Upland (FACU) Nonhydrophyte Usually occurs in nonwetlands, but may occur in wetlands 67 – 99% Upland (UPL) Nonhydrophyte Almost never occurs in wetlands > 99% Onsite Plant Community • The Site lacks native vegetation, and lacks shrub and tree strata, with only a single native Douglas fir tree near Beach Drive. • The Site is an upland, maintained lawn, and is dominated by facultative, facultative upland and upland grasses and forbs. • The Site lacks obligate and facultative wet species indicative of wetland sites. • Approximately 90+% of vegetation onsite is introduced. • Several ornamental and garden species including California poppy, sea thrift and grape hyacinth are scattered throughout. • See Table 6. Onsite Upland Plant Species Observed. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 13 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Table 6. Onsite Upland Plant Species Observed Common Name Scientific Name Relative Abundance Nativity/Weed Class Indicator Status Upper Strata: Trees Douglas fir Pseudotsuga menziesii Low Native FACU Middle Strata: Shrubs Scotch broom Cytisus scoparius Low Class B FACU Lower Stata: Subshrubs, Forbs and Grass Annual bluegrass Poa annua Moderate Introduced FAC Black medic Medicago lupulina Low Introduced FACU California poppy Eschscholzia californica Low Introduced FACU Common daisy Bellis perennis Moderate Introduced FACU Common dandelion Taraxacum officianale Moderate Introduced FACU Common sowthisitle Sonchus oleraceus Moderate Introduced UPL Common velvetgrass Holcus lanatus Moderate Introduced FAC Common yarrow Achillea millefolium Low Native FACU Daffodil Narcissus pseudonarcissus Low Introduced NA Douglas aster Symphyotrichum subspicatum Low Native FACW Garden vetch Vicia sativa Low Introduced UPL Goldmoss stonecrop Sedum acre Moderate Introduced NA Grape Hyacinth Muscari neglectum Low Introduced NA Kentucky bluegrass Poa pratensis Moderate Introduced FAC Narrowleaf plantain Plantago lanceolata Moderate Introduced FACU Miniature lupine Lupinus bicolor Low Native UPL Purple deadnettle Lamium purpureum Low Introduced UPL Red clover Trifolium pratense Low Introduced FACU Redstem stork’s bill Erodium cicutarium Moderate Introduced UPL Sea thrift Armeria maritima Low Introduced NA Tall fescue Schedonorus arundinaceus Moderate Introduced FAC Smooth cat’s ear Hypochaeris glabra Moderate Introduced UPL White clover Trifolium repens Moderate Introduced FAC Wild arugula Diplotaxis tenuifolia Low Introduced NA Wild oat Avena fatua Low Introduced UPL May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 14 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 4.4 Hydrology Local Conditions Based on the past 30 years of precipitation data for the CHIMACUM 4 S, WA, WA WETS Station, the average March precipitation for the site ranges from 2.03 to 3.72 (mean 3.10) inches of rainfall. Hydrologic indicators represent slightly below normal conditions onsite for this time of year due to the 2.00 inches of precipitation for the month of March 2021, prior to this assessment. Water Resource Inventory Area (WRIA): 17 - Quilcene – Snow Hydrologic Unit Code (HUC): Subwatershed 12-Digit: 171100180704 - Thorndyke Creek-Frontal Hood Canal Water bodies bordering or adjacent to project location • Squamish Harbor and Hood Canal • No in water work will occur within Squamish Harbor to the west of the Site. • Hood Canal is located to the north, west and south of the Site and is separated by North Beach Drive. Water Quality Atlas Within the subwatershed of the project area: 1. Hood Canal north is listed as a Category 5 303(d) impaired water body (Figure 2). 2. Puget Sound Nutrient Source Reduction Project (In Development) for Dissolved oxygen, dissolved inorganic nitrogen, and total organic carbon (Figure 3). May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 15 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 5 Critical Areas Assessments 5.1 Wetland Assessment The US Fish and Wildlife Service National Wetland Inventory (NWI) mapper shows Wetland System: Estuarine and Marine Wetland, Code: E2USN offsite. Additionally, Jefferson County has mapped wetland onsite (Figure 1). Determination plot 1 (DP-1) was collected within the proposed footprint of development. The determination plot location is representative of the entire Site and was collected to access the vegetation, soils, and hydrology. The pit was dug onsite to a depth of ~ 16inches to aid in delineating wetland and upland. No wetland indicators were observed; there is no wetland onsite. Table 7. Wetland Assessment Summary WETLAND DETERMINATION Photo 1. Jefferson County mapped wetland area. Photo 2. Upland, DP-1. Vegetation Determination Negative dominance test Species The site is dominated by FAC, FACU and UPL grasses and forbs. The plot was representative of the plants onsite. Soils Determination Non-hydric Depth of pit 0-16 Matrix 100% 10YR 3/2 Texture Sand Hydrology Determination No indicators present May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 16 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 5.2 Shoreline The property is located along the shoreline of the Puget Sound (Hood Canal-Squamish Harbor) and is designated Shoreline Residential (SR) by the Jefferson County SMP. The shoreline environment is located on the western edge of the Site is a lowbank waterfront and includes surficial beach face substrate composed of sand, fine to course, granules, and pebbles. The backshore consists of a 55-foot-long by 12-ft tall wooden vertical seawall, that functions as shoreline armoring and delineates the OHWM. Table 8. Shoreline information table Shoreline Inlet of Squamish Harbor of Hood Canal Photo 3. Existing wooden bulkhead, view from south looking north. Photo 4. Patchy fringe salt marsh mapped by DOE Coastal Atlas. Shoreline Designation Shoreline Residential Regulated Under JCCC SMP 18.25 Size on site 55 linear feet OHWM elevation 12 feet Armoring Armored Wooden Seawall Landform No appreciable landform/drift: Low energy Driftcell Stability Stable Biology Patchy fringe salt marsh Sediment N/A Infrastructure Dock connected to parcel but located offsite to west of parcel towards Squamish Harbor. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 17 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 5.3 Habitat Conservation Areas and Habitat Assessment 5.3.1 Listed Species, Critical and Priority Habitats The Endangered Species Act (ESA) legally defines Critical Habitat as ‘specific geographic areas that contain features that are essential to the conservation of an endangered or threatened species and that may require special management and protection’ (ESA 1973). JCC 18.22 dictates regulation of important habitats and species in accordance with both ESA listings and Washington State listed species and associated habitats. Affecting any threatened or endangered species is considered a "take" under the ESA. A "take occurs if a listed species is harassed, harmed, pursued, hunted, shot, wounded, killed, trapped, captured, or collected, or from an attempt to engage in any such conduct. "Take" comes in two forms: 1) incidental take that is approved through consultation with responsible federal agency in the form of a Biological Opinion (Section 7), or 2) a Habitat Conservation Plan (Section 10) and unauthorized "take” (Section 9) of the ESA. Habitats used by listed species are also protected by the ESA, classified as Critical Habitat. Adverse modification of Critical Habitat is also an unauthorized "take" of the listed species. Protective regulations prohibiting unauthorized "take" of listed species are known as the 4(d) rules. When endangered species are listed, the prohibition of unauthorized "take" is also made effective at the same time. In addition, protective regulations for threatened species may be published later after listing. A species and habitat list for the project site was compiled from USFWS, WDFW, NOAA and NMFS and WDNR. Data for this project was accessed on the appropriate websites in April 2021. This list is compiled below in Table 9. According to: 1. USFWS IpaC database, there is no critical habitat within the Project Area. 2. NOAA fisheries Protected Resources database, there are four federally listed Critical Habitats found near the Project Area within Squamish Harbor and Hood Canal. o Bocaccio, Chinook, Chum, and Steelhead (Figure 5). 3. WDFW PHS maps the areas adjacent to the subject parcel as priority habitat for o Oyster beds and Estuarine and Marine Wetland (Figure 6). 4. WDFW SalmonScape database, there are four salmonid species mapped within the Project Area. o Chum, Coho, Pink(odd year), Steelhead (Figure 7) 5. WDNR Natural Heritage Program – WA Wetlands of High Conservation Value o No locations of unique and high value wetlands and plant species at risk were mapped within project vicinity. During the Site visit no threatened, endangered, candidate or priority species and associated habits were observed with the review area. However, some federally listed species could potentially occur near the Project Area. It is expected that the proposed action with mitigation strategies will have No Effect on listed species and will not destroy or adversely modify critical habitat for listed species. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 18 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Table 9. Occurrence of listed species and critical habitats in or near project area Species, ESU 1or DPS2 Status Data Source Designated Critical Habitat Designated Priority Habitat Effects Determination INVERTEBRATES Oyster beds State: Candidate WDFW NO NO No Effect FISH Bocaccio2 State: Candidate Federal: Endangered NOAA Fisheries YES NO No Effect Bull Trout State: Candidate Federal: Threatened NOAA Fisheries NO NO No Effect Dolly Varden Not listed NOAA Fisheries NO NO No Effect Salmon, Chinook, Puget Sound1 State: Threatened Federal: Threatened NOAA Fisheries YES NO No Effect Salmon, Chum, Hood Canal1 State: Threatened Federal: Threatened NOAA Fisheries YES NO No Effect Salmon, Coho1 Not listed NOAA Fisheries NO NO No Effect Salmon, Pink (Odd Year)1 Not listed WDFW NO NO No Effect Steelhead, Puget Sound2 State: Candidate Federal: Threatened NOAA Fisheries YES NO No Effect BIRDS Marbled murrelet State: Endangered Federal: Threatened WDFW, USFWS NO NO No Effect Streak horned lark State: Endangered Federal: Threatened WDFW, USFWS NO NO No Effect Yellow-billed cuckoo State: Endangered Federal: Threatened WDFW, USFWS NO NO No Effect PLANTS Golden Paintbrush State: Threatened Federal: Endangered WDFW, USFWS NO NO No Effect HABITAT Estuarine and Marine Wetland Not listed WDFW N/A No No Effect 1 ESU: Evolutionarily Significant Unit which include Pacific salmon. 2 DPU: Distinct Population Unit May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 19 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 5.3.1.1 Invertebrates Oyster beds – Potentially Olympia Oyster (Ostrea lurida) The Olympia oyster is the only oyster species native to the Pacific Northwest. It is reported to occur from Panama to Sitka, Alaska. Although some populations thrive in pure seawater, this oyster’s preferred habitat is usually restricted to bays and estuaries with brackish water, with salinities no lower than 23 to 24 parts per thousand. In Washington state, prolific natural beds have historically existed in Willapa Bay, Samish Bay and throughout the maze of inlets in southern Puget Sound. Priority Species Criteria: Vulnerable Aggregations and Species of Recreational, Commercial, and/or Tribal Importance. • Oyster beds are mapped by PHS sourced from WDFW within Squamish Harbor to east of Site and within Hood Canal to the west. • It is expected that the proposed action will have No Effect on oyster beds and will not destroy or adversely modify habitat for oyster beds. 5.3.1.2 Fish There are 8 listed fish species, 4 with listed critical habitat, and 3 with priority habitat. Bocaccio (Sebastes paucispinis) Bocaccios are a type of large Pacific coast rockfish. Their historical range is from Baja California to Alaska. They are slow growing and late to mature, and as such are very sensitive to overfishing and habitat degradation. The Puget Sound/Georgia Basin DPS is the only bocaccio DPS that is listed as endangered under the ESA. It was listed as "endangered" in the Puget Sound/Georgia Basin Distinct Population Segment (DPS) in 2010. Although juvenile rockfish tend to be more than adults in shallower water, rockfish make their home on the ocean floor, generally between 80 to 820 feet deep. They remain in the saltwater their entire lives, and do not wander into freshwater streams or rivers. Washington State has closed many commercial fisheries that caught rockfish incidentally, and there is no direct commercial harvest of them in Puget Sound. Recreationally, targeting or retaining any species of rockfish in Puget Sound waters east of the Port Angeles area is not allowed. • Marine/nearshore Boccaccio (Puget Sound/Georgia Basin DPS) is mapped by NOAA protected resources within Squamish Harbor to east of Site and within Hood Canal to the west. • It is expected that the proposed action with mitigation strategies will have No Effect on Bocaccio and will not destroy or adversely modify critical habitat for Bocaccio. Bull Trout (Salvelinus confluentus) Bull Trout are also a salmonid and was listed as "threatened" in 1999. The historical range of bull trout included Alaska, California, Idaho, Montana, Nevada, Oregon, and Washington. Two forms of bull trout exist: migratory and resident. Migratory bull trout move to larger bodies of water to overwinter, then migrate back to smaller water bodies to reproduce, whereas resident bull trout spend their entire lives in the same stream or creek. There also exists an anadromous form in the Coastal-Puget Sound population, which spawn in rivers and streams but rear their young in the ocean. Adult migratory bull trout feed primarily on fish, while resident and juvenile bull trout feed on invertebrates and small fish. The most common threats to bull trout are loss of historical habitat and fragmentation of remaining habitat, predation by invasive species, fish passage issues, and rising water temperatures due to climate May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 20 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 change and other natural or manmade factors. Current recovery plans aim to protect the remaining good habitat and restore what has been degraded to ensure enough connectivity among populations. Bull trout require cold water to survive, and thus seldom venture into waters above 59-64 degrees Fahrenheit. Additional Primary Constituent Elements (PCEs) of the species include stable stream channels, clean spawning and rearing gravel, complex and diverse cover, and unblocked migratory corridors. • It is expected that the proposed action with mitigation strategies will have No Effect on Bull Trout and will not destroy or adversely modify critical habitat for Bull Trout. Dolly Varden (Salvelinus malma) Dolly Varden were previously considered a subspecies of S. alpinus by some authors but recently has been treated as a distinct species. Recent genetic work indicates that Salvelinus malma may not warrant species status. Though similar to, and often confused with, trout, Dolly Varden are actually a char (Salvelinus sp). Char have light spots (white or yellow to red) on a dark body, while trout have dark spots (brown to black) on a light body. Juvenile Dolly Varden (and freshwater-resident adults) vary in color depending on the waters they inhabit. In clear streams and lakes, young Dolly Varden are usually olive-brown, but in glacial streams they are pale silver-gray. While living in freshwater before going to sea, young Dolly Varden have 8–12 dark, irregularly-shaped vertical bars (parr marks) on their sides straddling the lateral line. Pale white or orange to red spots, brightening at the onset of maturity, begin to develop when juveniles reach 3–4 inches in length. • It is expected that the proposed action with mitigation strategies will have No Effect on Dolly Varden and will not destroy or adversely modify critical habitat for Dolly Varden. Salmon, Chinook - Puget Sound ESU (Oncorhynchus tshawytscha) Puget Sound Chinook are an evolutionarily significant unit that includes all naturally spawned chinook salmon originating from rivers flowing into the Puget Sound from the Elwha River eastward, to rivers in the Hood Canal, South Sound, North Sound, and the Strait of Georgia. It also includes chinook salmon spawned in hatcheries and other artificial propagation programs located throughout the same region. Puget Sound Chinook have complex habitat needs. During spawning events in freshwater, gravels must be a certain size and be free and clear of sediment to allow successful incubation of the eggs. The eggs also require cool, clean, and well-oxygenated waters. Once eggs hatch, juveniles require abundant food sources including invertebrates and other small fish, and need places to hide from predators, such as under logs, root wads, and overhanging vegetation along the stream. Low-flow side channels and deep pools are also needed to seek refuge from periodic high flows and warm summer waters. Their time spent in the nearshore environment as adults requires an adequate food supply and cool, clean water that is free of contaminants and passage barriers. • Marine, nearshore critical habitat mapped by NOAA Protected Resources within Squamish Harbor to east of Site and within Hood Canal to the west. Offshore to a depth of 30 meters. • It is expected that the proposed action with mitigation strategies will have No Effect on Chinook and will not destroy or adversely modify critical habitat for Chinook. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 21 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Salmon, Chum - Hood Canal ESU (Oncorhynchus keta) The Hood Canal summer chum evolutionarily significant unit includes all naturally spawned populations of summer-run chum salmon in the Hood Canal and its tributaries, as well as populations in Olympic Peninsula rivers between Hood Canal and Dungeness Bay. Their habitat requirements and PCES are like those mentioned above for Puget Sound Chinook. • Hood Canal summer-run ESU chum are mapped by NOAA Protected Resources and SalmonsScape within Squamish Harbor to east of Site and within Hood Canal to the west. • SalmonScape also maps fall-and winter-run Puget Sound\Strait of Georgia Chum Salmon. Offshore to a depth of 30 meters. Marine/nearshore Strait of Juan de Fuca Population within the watershed. • It is expected that the proposed action with mitigation strategies will have No Effect on Chum and will not destroy or adversely modify critical habitat for Chum. Salmon, Coho - ESU (Oncorhynchus kisutch) Coho spawn in small coastal streams and the tributaries of larger rivers. They prefer areas of mid-velocity water with small to medium sized gravel. Because they use small streams with limited space, they must use many streams to successfully reproduce. As a result, coho can be found in virtually every small coastal stream with a year-round flow. • Puget Sound\Strait of Georgia Coho Salmon mapped by WDFW SalmonScape. • It is expected that the proposed action with mitigation strategies will have No Effect on Coho and will not destroy or adversely modify critical habitat for Coho. Salmon, Pink - Odd year ESU (Oncorhynchus gorbuscha) Pinks use the mainstems of large rivers and some tributaries, often very close to saltwater. Because their fry move directly to sea after emerging, the closer they spawn to saltwater the better. The shorter journey reduces predation and increases survival. In Washington, pink salmon runs only occur in odd-numbered years. • Mapped by SalmonScape. • It is expected that the proposed action with mitigation strategies will have No Effect on Pink and will not destroy or adversely modify critical habitat for Pink. Steelhead - Puget Sound DPS (Oncorhynchus mykiss) Puget Sound Steelhead are a distinct population segment of salmonids that includes naturally spawned anadromous steelhead originating below natural and manmade fish passage barriers from rivers flowing into the Puget Sound from the Elwha River eastward, to the Hood Canal, South Sound, North Sound, and the Strait of Georgia. This also includes steelhead produced in six artificial propagation programs throughout the same region. Their habitat requirements are like those mentioned above for Puget Sound Chinook, however no critical habitat has been identified yet. • Presence/Migration mapped to west and south of site by NOAA Protected Resources and SalmonsScape. SalmonScape maps winter and summer steelhead populations. • It is expected that the proposed action with mitigation strategies will have No Effect on Steelhead and will not destroy or adversely modify critical habitat for Steelhead. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 22 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 5.3.1.3 Birds There are three species of birds listed on USFWS ESA species list. Marbled murrelet (Brachyramphus marmoratus) The marbled murrelet was federally listed as "threatened" in 1992, with its Critical Habitat designated in 1996. In Washington State, the species occurs in the greatest numbers in the Puget Sound and Strait of Juan de Fuca. Marbled murrelets are small Pacific seabirds that spend most of their life in the marine environment, only venturing to old-growth forests for nesting. They feed primarily on fish and invertebrates found mostly in near-shore marine waters. During the nesting season, the birds find inland old-growth forests of primarily Douglas-fir. The trees that have large branches to support their nests. Murrelets nest in tree stands varying in size between several acres to several thousand acres, with large enough branches to support their nests. They lay one egg per nest and incubate for approximately 30 days. Primary Constituent Elements (PCEs) for this species include old-growth stands of primarily Douglas- Fir located within 50 miles of the marine environment, and nearshore marine waters that are free of contaminants and pollutants, with adequate food supplies. Threats to the species include loss of suitable nesting habitat due to commercial timber harvest, predation, oil spills and other marine pollutants, disease, and gill-net fishing operations. Monitoring programs began in 2000 as part of the Northwest Forest Plan and has continued annually. All efforts to date show a long-term downward trend on the population of this species. • Marbled Murrelets are not mapped by Jefferson County within the project area or within 2 miles of the site. • Since the Project Site is located near the shoreline of Puget Sound, it is possible that there are nests of the marbled murrelet in the vicinity. However, there were no observed nests within 200 feet of the Project Site during field survey, and since the proposed Project is the construction a single garage on an already developed parcel, our determination is that the Project "may affect, not likely to affect" this species. • No habitat associated with marbled murrelet would be disturbed, and it is expected that the proposed action will have No Effect on marbled murrelet and will not destroy or adversely modify critical habitat for marbled murrelet. Streaked horned lark (Eremophila alpestris strigata) The streaked horned lark was federally listed as a "candidate" for listing under the ESA in 2001. As of 2012, it is still under review to be listed as "threatened" in the future. This species is endemic to the Pacific Northwest. They are small, ground-dwelling birds that feed on a variety of seeds and insects and tend to select habitats based on the structure of the vegetation. The current range of the species is divided into three regions: 1) the Puget lowlands in Washington, 2) the Washington coast and lower Columbia River islands, and 3) the Willamette Valley in Oregon. The largest known populations breed in the southern Willamette Valley. Historically, the species’ range extended from southern British Columbia, south through the Puget lowlands and outer coast of Washington, along the lower Columbia River through the Willamette Valley, down the Oregon coast and into the Umpqua and Rogue River valleys of southwestern Oregon. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 23 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Ongoing threats to this species include a loss of habitat from conversion to agriculture and industry, a loss of natural disturbance processes like fires and floods, encroachment of woody vegetation, and invasion of coastal areas by non-native beach grasses. Other threats include inbreeding depression and low reproductive success, which are leading to declining population sizes. Associated critical habitat and PCEs of the species includes wide open spaces with no trees and little to no shrubs. They nest on the ground in areas dominated by grasses and forbs, typical of native prairies, grasslands, estuaries, coastal dunes, fallow and active agricultural fields, and airports. Most of the landscapes used by streaked horned larks are in sizes of 300 acres or more. • Topography and vegetation in the immediate area surrounding the Site is not conducive to the lark's preferred nesting requirements. • We determine there will be No Effect to streaked horned lark. Yellow-billed cuckoo (Coccyzus americanus) The yellow-billed cuckoo is a medium sized bird that feeds primarily on large insects including cicadas and tent caterpillars. Historically, the species bred throughout much of North America, however data suggests that within the last 50 years, the distribution of the species west of the Rockies has declined substantially. This decline can be attributed to a loss of streamside/riparian habitat due to agriculture, dams, river flow management, overgrazing, and competition from non-native plants. Washington is listed as possibly extirpated (SH). • Associated habitat for the species includes dense willow and cottonwood stands in river floodplains. No critical habitat currently exists for this species; however, it has been proposed. • We determine there will be No Effect to yellow-billed cuckoo. 5.3.1.4 Plants Golden paintbrush (Castilleja levisecta) Golden paintbrush is a short-lived perennial herb in the figwort family, typically living 5-6 years. It reproduces exclusively by seed, which matures in August and is dispersed in the fall. Historically, it has been reported from more than 30 sites across the Puget Trough of Washington, British Columbia, and the Willamette Valley of Oregon. Many populations have since been extirpated due to agricultural, residential, and commercial development. Only two populations of the species remain on small islands near Victoria, BC, and nine populations remain in Washington. The species occurs primarily in upland prairies within relatively flat grasslands. In Washington, all the known populations are found on soils that have been derived from glacial origins. Historically, this habitat was maintained in part through periodic burns to suppress encroaching woody vegetation. Competition from native and non-native woody plants because of fire suppression is now a serious threat to the golden paintbrush. Trampling, collection of the plant at public sites, and herbivory also threaten the recovery efforts of the species. • No golden paintbrush was observed onsite. The Project area is highly disturbed, and harbors very few natives plant species. • We determine there will be No Effect to golden paintbrush. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 24 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 5.3.1.5 Habitat Estuarine and Marine Wetlands There are no known estuarine and marine wetlands within the project area, and as such, the proposed action will have No Effect on wetlands. Refer to the Wetland Assessment in Section 5.1 for wetland determination. 5.3.2 Fish and Wildlife Conservation Areas Fish and wildlife habitat conservation areas (FWHCAs) are areas that serve a critical role in sustaining needed habitats and species for the functional integrity of the ecosystem, and which, if altered, may reduce the likelihood that the species will persist over the long term. FWHCAs include those areas identified as being of critical importance to the maintenance of endangered, threatened, or sensitive species of fish, wildlife or plants, or designated habitats and species of local importance (JCC 18.22.610). 5.3.2.1 Squamish Harbor Inlet Squamish Harbor Inlet abuts the Project Area along the OHWM of the wooden bulkhead. • Squamish Harbor has been mapped as critical habitat by NOAA and WDFW for federally listed species (endangered and threatened) and state-listed species (endangered, threatened, and sensitive species) which qualifies as a FWHCA under JCC 18.22.610.a. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 25 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 6 Effects of Proposed Action 6.1 Effects on Listed Species and Critical Habitats The project area was surveyed for the potential direct and indirect effects of the proposed project, as described in Section 4.1 of the FEMA Regional Guidance Manual for the Puget Sound Basin (2013). A complete review and anticipated impacts are discussed in Section 5.3 Habitat Conservation Areas and Habitat Assessment. 6.1.1 Potential direct effects include the following: Permanent clearing and grading of any habitat area, temporary clearing and grading of any habitat area during construction, permanent structures, pavements, etc., constructed within or placed within a habitat area, and diversion of water that will change the hydrologic or sediment regime in the project action area. 6.1.2 Potential indirect effects include: Disrupting high or low stream flows, including impacts from stormwater runoff, contributing to sedimentation that fills in substrate, blocking a corridor that connects habitat areas, increases in water temperature, or degradation of chemical or biologic water quality parameters through removal of riparian vegetation or other actions, disturbance of riparian vegetation (for example, clearing vegetation to the edge of a forested riparian area), moving or removing large woody debris, destabilizing banks, or altering natural lateral or vertical channel migration or channel forming processes, and degrading wetland areas through disturbance of adjacent vegetation or modification of hydrology. • Proposed development resides within Residential Shoreline designation of the Puget Sound, and potential impacts are discussed below. • The increase in impervious surface will be managed through onsite stormwater management and native plant restoration. Potential Direct Effects to ESA listed species No permanent direct effects to the habitat area of the ESA listed species will occur as a result of this project. The development of the SFD will result in 1,920-sqft of impervious surface but there are no critical habitats within the location of the proposed site development. 330 native plants will be installed as mitigation to ensure no loss of habitat function will occur as a result of the increase in impervious surfaces. Furthermore, the proposed Project Area currently provides low levels of ecosystem functions and values as it is cleared and disturbed and is dominated by non-natives in the lower strata and does not have critical habitat. There will be no modifications to any waterbodies in the project area. 1. As a result, there will be No Effect on the listed species and their associated habitats. Potential Indirect Effects to ESA listed species No permanent indirect effects to the habitat area of the ESA listed species will occur as a result of this project. Through the implementation of onsite stormwater management, no changes, or disruptions to existing high or low flows will occur. The project will utilize BMP erosion control methods which will prevent sediment and pollutants from the project site from entering surface waters. Therefore, we do not May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 26 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 anticipate any water quality changes to surface waters or waterbodies within or adjacent to the project area. 2. As a result, there will be No Effect on the listed species and their associated habitats. 6.2 Potential Effects to the AE FEMA Flood Zone Water Quality and Quantity: The proposed development will have No Effect on water quality or quantity to the nearshore marine environment of Squamish Harbor – Hood Canal. Stormwater from impervious surfaces will be managed onsite and will not lead to increased stormwater discharge or runoff offsite. There will be no change to water temperatures from this development, as there is no removal of vegetation that results in decreased shading of any bodies of water. Flood Volumes and Velocities: The proposed development will have No Effect on low-flow hydrologic regimes, due to the separation of the Site from the nearest body of water. Because it is located within a 100-yr floodplain, there is the possibility of some modification to the high-flow hydrologic regime during flood events due to an increase in impervious surfaces. These impacts, however, given their sizes and construction methods, will have No Effect on flood volumes and velocities during high-flow events. Spawning Substrate/Gravel Recruitment: The proposed development will not be impacting the nearshore substrate, and thus will have No Effect on spawning substrates or gravel recruitments along the shoreline. Floodplain Connectivity: The proposed development will have No Effect on the floodplain connectivity. The area surrounding the proposed project is already developed with single family residences. The floodplain extends partially onto the parcel on the , and the proposed development will not impede the movement of water across the floodplain. Stormwater Discharge: The proposed development will result in 1,920-sqft of impervious surface where non-native grass and forb species currently dominate. The increase in impervious surface will lead to an increase in stormwater discharge, however, this will be offset due to onsite stormwater management. The development will have No Effect on stormwater discharge offsite. No stormwater will enter Squamish Harbor – Hood Canal, or flow offsite. Riparian Vegetation/Bank Stability: The proposed development is not within a riparian corridor, and thus will have No Effect on riparian vegetation or bank stability. Channel Migration: The proposed development does not involve any stream channel activities, and as such will have No Effect on channel migration. Large Woody Input: There proposed development is not within the area of the shoreline where large woody debris accumulates and will have No Effect on large woody input to the shoreline. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 27 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 6.3 Potential Effects to the Residential Shoreline Designation Washington’s Shoreline Management act require a review of potentially affected shoreline functions. These include water quality/quantity affects, coastal shoreform and sediment drift modifications, bank protection, nutrient cycling, and animal and plant habitat. JCC’s SMP has designated this parcel as Shoreline Residential (Appendix G - Critical Areas Map with Proposed Development). Washington State’s standard for protection of marine and freshwater shoreline resources is “no net loss” (WAC 173-26-201.2.c). Net loss is measured by identifying shoreline ecological functions “as they currently exist” against shoreline functions after a specific action modifies a specific shoreline. “As they currently exist”, refers to current shoreline conditions immediately prior to the action. These current conditions may be a natural setting or a degraded setting. Shoreline resources will incur a net loss if their functions, values, and processes are not sustained after the action. Net loss does not compare historical ecosystems. Specific shoreline functions of this property include: 1. Bank stability/Sediment recruitment a) Site is wooden armored lowbank waterfront. b) No appreciable landform/drift due to low energy; sediment recruitment will not be negatively affected by the proposed development. c) Standard TESC measures will be implemented during construction to prevent sediment from entering surface waters. d) Onsite stormwater management will be incorporated into the project design to avoid conditions that could result in bank erosion or sediment runoff. 2. Nutrient cycling a) No effect to detritus accumulation within shoreline. b) Installation of native shrubs within the shoreline will increase detrital fall, beachface organic deposits and insect abundance. c) Native small trees, shrubs, subshrubs, and herbaceous cover will be planted, increasing the input of valuable nutrients to the ecosystem. 3. Fish & wildlife habitat a) The removal of non-native plants will positively contribute to native/regional vegetative habitat, as opposed to exotic vegetative habitat. b) Fish & wildlife habitat will be improved under this plan, given invasive plants are removed and replaced with native species. 4. Woody debris recruitment a) Project will have no impact on woody debris recruitment. 5. Stormwater pollution control a) Current stormwater from lawn on site flows into Squamish Harbor of the Hood Canal. b) Stormwater management BMPs will be incorporated into project design. c) Downspout controls, collection, and dispersion to support native plantings will be implemented. d) Where applicable, evergreen plants will be chosen for revegetation/replacement to contribute to rainwater attenuation. With appropriate mitigation strategies, the project will demonstrate a No-Net-Loss in shoreline function. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 28 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 7 Regulatory Setting 7.1 Federal Regulation The Federal Emergency Management Agency (FEMA) compliance within 100-yr floodplains require Habitat Assessments. Such assessments shall meet FEMA Region 10 Regional Guidance for Floodplain Habitat Assessment and Mitigation in the Puget Sound Basin (2013). This document is formatted to meet Army Corps ESA Section 7 consultation requirements should that be required. 7.2 County Regulation 7.2.1 Shoreline The shoreline residential designation accommodates residential development and accessory structures that are properly located and designed, in areas where high density residential developments and services exist or are planned. 18.25.210 JCC. As per JCC 18.25.220 the following is permittable for the Site: Single-family (and normal appurtenances); Accessory structures associated with single-family development (other than beach access structures, boating facilities, and boathouses); Use may be permitted subject to policies and regulations of program. May require shoreline substantial development permit or statement of exemption approval 1. The entire Site is mapped as Residential Shoreline. 1. Proposed Development of single-family home and appurtenances lies the Residential Shoreline within the with ~1,920-sqft of added impervious surface in an area that lacks native habitat. As permitted by JCC 18.25.220. 2. Proposed mitigation is ~1,510-sqft within the shoreline in an area that lacks native vegetation and that has high potential for native plant restoration and enhancement (critical area layers overlap). Table 10. Summary of estimated permanent impact and mitigation within critical areas Critical Area Total Size of Critical Area on Site (sqft) Size of Permanent Impact (sqft) in Critical Area Mitigation within Critical Area (sqft) Residential Shoreline 5,662 1,920 1,510 FEMA Flood Zone 1,414 225 1,150 FWHCA – Squamish Harbor Inlet 5,662 1,920 1,510 Total Mitigation Area 1,510-sqft May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 29 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 7.2.2 FEMA Flood Zone According to Chapter 15.15 JCC and Articles IV and IX, Chapter 18.22 JCC, the Client is required to submit a Habitat Assessment prepared by a professional biologist. The Habitat Assessment included in this report has been prepared in accordance with FEMA Guidelines from the publication, Floodplain Habitat Assessment and Mitigation: Regional Guidance for the Puget Sound Basin (FEMA 2013). 2. The Site contains a mapped AE FEMA floodplain of 1,414-sqft near the OHWM of Squamish Harbor inlet. AE designation is considered a high-risk area with occasional flooding. 3. Proposed Development of single-family home lies partially with the FEMA floodplain with ~225- sqft of added impervious surface in an area that lacks native habitat. 4. Proposed mitigation is ~1,150-sqft within the FEMA floodplain in an area that lacks native vegetation and that has high potential for native plant restoration and enhancement (critical area layers overlap). 7.2.3 FWHCA – Squamish Harbor 1. Squamish Harbor has been mapped as critical habitat by NOAA and WDFW for federally listed and state-listed T&E species, which qualifies as a FWHCA under JCC 18.22.610.a. 2. Squamish Harbor Inlet is subject to a 150-ft buffer (JCC Table 18.22.630.2).This buffer extends over the entirety of the Site. 5. Proposed development lies within the FWHCA buffer, with approximately 1,920-sqft of added impervious surface in an area that lacks native habitat. 3. Proposed mitigation is ~1,510-sqft within the FWHCA in an area that lacks native vegetation and that has high potential for native plant restoration and enhancement (critical area layers overlap). 7.2.4 Additional Setbacks As per JCC 18.25.300 a building setback of 10 feet shall be established on the landward edge of the shoreline buffers. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 30 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 8 Conclusions 1) Critical Areas Assessment: a. A portion of the Site is mapped as AE FEMA flood zone. b. The entire Project Area is within the Residential Shoreline designation and 150-ft buffer of the FWHCA. c. The previously mapped NWI freshwater, emergent wetland was determined as upland, non-wetland habitat. d. A portion of the Site is mapped seismic hazard and is not addressed within this report. 2) Proposed actions: a. The Client intends to develop a single-family residence and driveway partially within the FEMA flood zone, entirely with the shoreline and FWHCA buffer. i. Approximately 1,920-sqft of non-native herbaceous cover will be removed and replaced with impervious surface. b. Compensation of habitat alteration for development of residence and appurtenances will be achieved through mitigation of approximately 1,510-sqft of residential shoreline, 1,150-sqft of FEMA floodplain and 1,510-sqft of the FWHCA (critical areas layers overlap). i. A total of 330 native plants will be installed: 39 small trees and shrubs and 291 herbaceous cover and subshrubs will be installed. These plantings will be located mostly within 23-ft of the shoreline to restore and enhance ecological functions on the Site. c. We recommend an assessment of bulkhead to include wood decay drill testing. Repair of shoreline armoring should be facilitated through necessary permits. Repair of bulkhead should occur prior to bulkhead failure, which will require substantially more planning and permitting than repairs. Following the habitat assessment and biological evaluation, we find the project will result in No Effect to listed species or their habitats within the Project Area, and No-Net-Loss of shoreline or FWHCA function, if the prescribed Mitigating Strategies in Appendix D of this report are followed. The Project Area/Site lacks a community of native vegetation, and mostly lacks shrub and tree strata. In addition to managing stormwater, installing native plants in the areas of grass will aid in increasing infiltration, and habitat within the shoreline. Currently the only habitat within the FEMA floodplain is non- native grass and forb lawn. By installing groundcover, shrubs, and trees where possible, a healthy, multistoried, plant community can be established. This community will be maintainable while still providing a variety of services including, interception of rainwater preventing some from reaching the ground, aiding in infiltration, helping bind soil and increasing soil cohesion, and providing habitat. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 31 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 9 Closing Remarks Work for this project was performed and this report prepared in accordance with generally accepted professional practices for the nature and conditions of work completed in the same or similar localities, at the time the work was performed. No warranty, expressed or implied, is made. Neither the Consultants, nor Peninsula Environmental Group, Inc., has any current or prospective interest in the plants or properties discussed. Acceptance of this report acknowledges receipt and agreement with Peninsula Environmental Groups, Inc. attached Assumptions & Limiting Conditions. Peninsula Environmental Group, Inc. 824 E. 8th Street, Suite D Port Angeles, WA 98362 Contractor License: PENINEG813MC Port Angeles | Olympia | Petoskey Community Specific, Resource Specific Planning 9.1 About the consultants: Liz Donadio | Wetland Scientist & Botanist | liz@peninsulaeg.com Liz Donadio is a wetland and wildife biologist with Peninsula Environmental. Liz has consulted on aquatic resources throughout western Washington since 2015. Liz has graduate level education in wetland and soil sciences and is trained through the Washington Department of Ecology to assess hydrogeomorphic classifications and provide wetland ratings. Liz is trained to on the USACOE 1987 Delination Manual and Western WA 2014 Wetland Rating System. In 2005, Liz obtained a Bachelor of Science in Wildlife Management and Conservation from Humboldt State University. For 20 years Liz has worked on numerous resource projects throughout the United States, including wetland delineating and rating, mitigation planning and monitoring, critical area assessment, bird, mammal, fish, amphibian and reptile surveying and monitoring, marine and riverine restoration. Kia Sutter | GIS Specialist & Biologist | kia@peninsualeg.com Kia Sutter is an associate biologist and GIS specialist with Peninsula Environmental. Kia obtained her Bachelor of Science from the University of Washington in Biology and Conservation. She also has a certificate in GIS from the UW. Her experience includes wetland delineations and ratings, critical areas assessments, timber management plans and geospatial analysis and mapping. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 32 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 10 General Assumptions and Limitations 1. Any legal description provided to Consultant is assumed to be correct. Any titles and ownerships to any property are assumed to be good and marketable. Consultant assumes no responsibly for verification of ownership or locations of property lines, or for results of any actions or recommendations based on inaccurate information. It is assumed that any property is not in violation of any applicable codes, ordinances, statutes, or other governmental regulations, unless explicitly stated otherwise. 2. Consultant assumes no responsibilities for legal matters in character. Consultant assumes all property appraised or evaluated is free and clear and is under responsible ownership and competent management. 3. Any evaluation or assessment carried out was restricted to the property and the plants or landscapes within the Scope of Assignment. No assessment of any other plants or landscapes has been undertaken by Consultant. The conclusions of this report do not apply to any zones, landscapes, trees, plants, or any other property not explicitly covered in the Scope of Assignment. 4. The total monetary amount of all claims or causes of action the Client may have as against Consultant, including but not limited to claims for negligence, negligent misrepresentation, and breach of contract, shall be strictly limited to solely the total amount of fees paid by the Client to Consultant pursuant to the Agreement for Services as dated for which this Assignment was carried out. Further, under no circumstance may any claims be initiated or commenced by the Client against Consultant. or any of its directors, officers, employees, contractors, agents, or Assessors, in contract or in tort, more than 12 months after the date of this Assignment. 5. Although Consultant has taken care to obtain all information from reliable sources and to verify the data insofar as possible, Consultant does not guarantee and is not responsible for the accuracy of information provided by others 6. Consultant shall not be required to testify or attend court due to any report unless mutually satisfactory contractual arrangements are made, including payment of an additional fee for such Services as described in a Consulting Arborist Agreement. 7. Unless otherwise required by law, possession of this report or a copy thereof does not imply right of publication or use for any purpose by any other than the parties to whom it is addressed, without the prior expressed written or verbal consent of the Consultant. 8. Neither all or any part of the contents of this report, nor copy thereof, shall be conveyed to anyone, including the client, to the public through advertising, public relations, news, sales, or other media, without prior expressed written consent of Consultant. Particularly as to value conclusions, identify of Consultant., or any reference to any professional society or to any initialed designation conferred upon Consultant as stated in its qualifications. 9. This report and any values expressed herein represent the opinion of the Consultant, and the Consultant’s fee is in no way contingent upon the reporting of a specific value, a stipulated result, the occurrence of a subsequent event or upon any finding to be reported. 10. All photographs included in this report were taken by Consultant during the documented site visit, unless otherwise noted. 11. Sketches, drawings, and photographs in this report, being intended as visual aids, are not necessarily to scale and should not be construed as engineering or architectural reports or surveys. The reproduction of any information generated by architects, engineers or other Consultants and any sketches, drawings or photographs is for the express purpose of coordination and ease of reference only. Inclusion of such information on any drawings or other documents does not constitute a representation by Consultant as to the sufficiency or accuracy of the information. 12. Unless otherwise agreed, (1) information contained in this report covers only the items examined and reflects the condition of those items at the time of inspection; and (2) the inspection is limited to visual examination of accessible items without dissection, excavation, probing, climbing, or coring. Consultant makes no warranty or guarantee, express or implied, that the problems or deficiencies of the plans or property in question may not arise in the future. 13. This report is based on the condition of the trees, landscape, or plants at the time of inspection. 14. Loss or alteration of any part of this report invalidates the entire report. This report is only valid if reproduced from a digital file. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 33 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 11 References and Resources WETLAND ASSESSMENT USACE 1987 Wetland Delineation Manual U.S. Army Engineer Research and Development Center - Environmental Laboratory (2010) Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Western Mountains, Valleys, and Coast Region - Final -2- Attachment 4 REVISED June 1, 2011 report. ERDC/EL TR-08-13, April 2008, 3909 Halls Ferry Road, Vicksburg, MS 39180-6199. https://www.nrcs.usda.gov/Internet/FSE_DOCUMENTS/stelprdb1046494.pdf Western Mountains, Valleys, and Coast Region Regional Supplement U.S. Army Corps of Engineers. 2010. Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Western Mountains, Valleys, and Coast Region (Version 2.0), ed. J. S. Wakeley, R. W. Lichvar, and C. V. Noble. ERDC/EL TR-10-3. Vicksburg, MS: U.S. Army Engineer Research and Development Center. http://www.usace.army.mil/CECW/Documents/cecwo/reg/west_mt_finalsupp.pdf Washington Department of Fish and Wildlife National Wetland Inventory (NWI). 2021. Wetland Mapper. U.S. Fish and Wildlife Service. https://www.fws.gov/wetlands/data/Mapper.html FEMA ASSESSMENT Federal Emergency Management Agency (FEMA) FEMA. 2021. Flood Zones. U.S. Dept. of Homeland Security. https://www.fema.gov/flood- zones FEMA's National Flood Hazard Layer. (2021). https://hazards- fema.maps.arcgis.com/apps/webappviewer/index.html?id=8b0adb51996444d4879338b5 529aa9cd&extent=-124.11702740493826,46.840574168606835,- 124.07887566390944,46.85524987052379 FEMA. 2013 Floodplain Habitat Assessment and Mitigation; Regional Guidance for the Puget Sound. https://dupont.civicweb.net/document/31796 Compliance Options for the 2008 NMFS Biological Opinion for the NFIP in Puget Sound - National Flood Insurance Program and the Endangered Species Act, FEMA Region 10. http://www.fema.gov/nfip-and-endangered-species-act SOILS DATA NRCS Soil Survey U.S.D.A. Natural Resource Conservation Service (NRCS). 2017. WA635 Kitsap County Area. https://websoilsurvey.sc.egov.usda.gov/App/HomePage.htm U.S.D.A. Natural Resource Conservation Service (NRCS). 2014. Washington Hydric Soils List. http://www.nrcs.usda.gov/wps/portal/nrcs/main/soils/use/hydric VEGETATION Wetland Plant List WSDOT Wetland Monitoring Plant List https://wsdot.wa.gov/sites/default/files/2017/07/24/Env-Wet-PlantList.pdf Noxious Weeds Washington State Noxious Weed Control Board. https://www.nwcb.wa.gov/identify-a- noxious-weed HYDROLOGY and CLIMATE Coastal Flood Exposure Mapper NOAA. Coastal Flood Exposure Mapper. (2021). https://coast.noaa.gov/floodexposure/#- 13653417,5953459,12z May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 34 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Department of Ecology (DOE) Washington State Coastal Atlas. DOE Washington. (2021a). https://apps.ecology.wa.gov/coastalatlas/tools/Flood.aspx Washington State Water Quality Atlas. DOE Washington. (2021b). https://apps.ecology.wa.gov/waterqualityatlas/wqa/map DNR Department of Natural Resources Forest Practices Application Mapping Tool. DNR Washington. (2021). https://fpamt.dnr.wa.gov/default.aspx Natural Resources Conservation Science (NRCS) Natural Resources Conservation Service. (2021). National Water and Climate Center. United States Department of Agriculture, USA http://agacis.rcc-acis.org/ THREATENED AND ENDANGERED SPECIES NOAA NOAA Fisheries Protected Resources (2021). https://www.webapps.nwfsc.noaa.gov/portal/apps/webappviewer/index.html?id=7514c7 15b8594944a6e468dd25aaacc9 USFWS US Fish and Wildlife Service. (2021). IPaC-Information for Planning and Consultation. https://ecos.fws.gov/ipac/location/index Washington Priority Habitats and Species Washington Department of Fish and Wildlife. (2021). Priority Habitats and Species. WDFW, Washington State. https://wdfw.wa.gov/species-habitats/at-risk/phs Priority Habitats and Species List. (August 2008). https://wdfw.wa.gov/sites/default/files/publications/00165/wdfw00165.pdf Washington Department of Fish and Wildlife. (2021). SalmonsScape. WDFW, Washington State. https://apps.wdfw.wa.gov/salmonscape/map.html Johnson, David H., and Thomas A. O'Neil. Wildlife-Habitat Relationships in Oregon and Washington. Oregon State University Press, 2001. JURISDICTION INFORMATION Jefferson County Jefferson County. (2021a). Jefferson County Code. Municode. https://co.jefferson.wa.us/502/Jefferson-County-Code Jefferson County. (2021b). Jefferson County Shoreline Master Program. https://co.jefferson.wa.us/502/Jefferson-County-Code Jefferson County. (2021c). Jefferson County Maps. Jefferson County, Washington. https://jeffcowa.maps.arcgis.com/home/index.html May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 35 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Appendix A – Site Photos Photo 5. Project Site. View from west looking east towards North Beach Drive. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 36 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Photo 6. Native Douglas-fir near N Beach Drive, to be retained. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 37 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Appendix B – Habitat and ESA Documentation Figure 1. National Wetland Inventory map (Above) and Jefferson County mapped wetlands (below). May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 38 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Figure 2. Water Quality Atlas listed 303(d) within vicinity of Project Area. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 39 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Figure 3. Water Quality Atlas Puget Sound Nutrient Source Reduction Project (in development). May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 40 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Figure 4. IPaC USFWS listed T&E species near Project Area. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 41 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 42 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 43 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Figure 5. NOAA mapped T&E species within Project Area: Boccaccio, Steelhead, Chinook, and Chum. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 44 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 45 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Figure 6. WDFW PHS Map and species overview May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 46 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Figure 7. WDFW SalmonScape mapped T&E species near Project Area. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 47 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 48 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 49 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Appendix C – Wetland Determination Forms May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 50 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 51 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Appendix D – Mitigation Strategies All Mitigating Strategies should be followed by contractors, subcontractors, and agents during all phases of project construction. As per JCC 18.22.660.2 and 18.25.270 mitigation shall include avoiding, minimizing, rectifying, reducing, compensating, and monitoring. Washington State sets forth the following mitigation sequence to be followed when development proposals impact critical areas. This mitigation sequence was subscribed to while developing the plan and construction methods. A. Avoiding the impact altogether by not taking a certain action or parts of an action; B. Minimizing adverse impacts by limiting the degree or magnitude of the action and its implementation; C. Rectifying the adverse impact by repairing, rehabilitating, or restoring the affected environment to the historical condition or the condition existing at the time of the initiation of a project; D. Reducing or eliminating the adverse impact over time by preservation and maintenance operation during the life of the action; E. Compensating for the adverse impact by replacing, enhancing, or providing substitute resources or environments; F. Monitoring the required compensation and taking appropriate corrective measures when necessary. A.D.1 Mitigation Actions and Timeline Implement the following standards and best management practices within the timeframe allotted. Table 11. Mitigation timeline Timeframe Mitigation Measure Summary Before Project & During Project Avoidance, Minimization 1) Erosion & Sediment Control 2) Site Plan inclusion and contractor debriefing After Project Completion Reduction, Compensating 1) Noxious Weed Control 2) Soil Rehabilitation 3) Native plant revegetation and enhancement 4) Monitoring Report Annually for 5 Years Monitoring and Contingency 1) 5 Year Monitoring and Contingency Plan May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 52 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 A.D.2 Impact Avoidance and Minimization 1) All stormwater from the new development impervious and partially impervious surface, shall be conveyed through infiltration trenches and allowed to permeate through soils. Storm water from impervious surfaces should not be allowed into the Puget Sound. 2) Standard TESC (temporary erosion and sediment control) measures will be installed in a manner consistent with Jefferson County standards. Stormwater management implementation will meet Jefferson County stormwater requirements. 3) Existing native trees on property shall be protected and preserved. 4) Vehicles will not be parked over dripline of retained trees. 5) Cement and other construction materials and equipment will not be cleaned over dripline of retained trees. 6) Debris will not be piled over dripline of retained trees. 7) Add temporary signage on wooden stakes along the beach environment edge to ensure work is not 8) Demolish/construction clean-up, tool washing, and other contaminants shall be contained upland. Petroleum based chemicals, or other hazardous chemicals should not be cleaned on site. 9) Emergency spill response and clean-up equipment shall be available on site during all work activities. At minimum, kit will include material for containment and clean-up of petroleum product. A.D.3 Reducing and Compensating Mitigation will be achieved through noxious weed control, soil rehabilitation and native plant restoration and enhancement. A.D.3.1 Mitigation Zones 1. Shoreline Enhancement Zone (1,510-sqft) Mitigation Zone A includes, Residential Shoreline, FEMA floodplain and FWHCA buffer. a) 23-ft of lawn closest to the shoreline will be infilled with native small trees, shrubs, subshrubs, and herbaceous plants to recover portions of this area. b) Install a minimum of 280 native plants as outlined in Table 12. Mitigation plant list. a. For all native planting, follow Appendix F – Soil Rehabilitation and Native Plant Restoration. c) Remove all noxious weeds. a. Use Appendix E - Noxious Weed Control for information on how to remove plants. 2. Lawn and Landscape Enhancement Zone (remainder of site) a) Install remainder of plants that were not installed in Zone A, if densities are too high within Mitigation Zone A. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 53 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 A.D.4 Monitoring & Contingency Plan If part of the mitigation plan is not meeting a performance standard, as measured during monitoring, enact the contingency plan to help the mitigation get back on track. Failure to do so may result in incomplete mitigation and additional mitigation requirements beyond the original plan. A. Control and monitor Class B noxious weeds annually for 5 years either by hand or a Washington Department of Agricultural Licensed Pesticide Applicator. B. Monitoring of plant health and survival: i. Dead or dying plants shall be replaced the following fall as needed to meet or exceed mitigation standards. ii. Different species of plants taken from our recommended plant list should be used when other species fail. iii. Plant species substitutions may be made if recommended by an arborist or ecologist experienced in restoration. iv. Monitor native plant success for 5 years. A.D.4.1 Performance Standards Year 1 Performance Standards 1) Class B noxious weed cover shall be below 10% within Site. a. Retreat area as needed to reduce invasive plant cover below performance standards. 2) Plants installed in restoration area shall meet a 90% survivability rate. a. Reinstall plants according to this Mitigation Plan as necessary to meet required cover. Year 2 Performance Standards 1) Native ground cover within restoration area shall be over 50%. a. Install ground cover according to this Mitigation Plan as necessary to meet required cover. 2) Native shrub cover in restoration area shall be over 20%. a. Install shrubs according to this Mitigation Plan as necessary to meet required cover. 3) Native tree cover in restoration area shall be over 20%. a. Install trees according to this Mitigation Plan as necessary to meet required cover. 4) Class B noxious weed cover shall be below 10% within the disturbed area. a. Retreat area as needed to reduce invasive plant cover below performance standards. Year 3 Performance Standards 1) Native ground cover within restoration area shall be over 75%. a. Install ground cover according to this Mitigation Plan as necessary to meet required cover. 2) Native shrub cover in restoration area shall be over 40%. a. Install shrubs according to this Mitigation Plan as necessary to meet required cover. 3) Native tree cover in restoration area shall be over 40%. a. Install trees according to this Mitigation Plan as necessary to meet required cover. 4) Class B noxious weed cover shall be below 10% within the disturbed area. a. Retreat area as needed to reduce invasive plant cover below performance standards. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 54 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Year 4 Performance Standards 1) Native ground cover within restoration area shall be over 75%. a. Install ground cover according to this Mitigation Plan as necessary to meet required cover. 2) Native shrub cover in restoration area shall be over 50%. a. Install shrubs according to this Mitigation Plan as necessary to meet required cover. 3) Native tree cover in restoration area shall be over 50%. a. Install trees according to this Mitigation Plan as necessary to meet required cover. 4) Class B noxious weed cover shall be below 10% within the disturbed area. b. Retreat area as needed to reduce invasive plant cover below performance standard Year 5 Performance Standards 1) Native ground cover within restoration area shall be over 75%. a. Install ground cover according to this Mitigation Plan as necessary to meet required cover. 2) Native shrub cover in restoration area shall be over 50%. a. Install shrubs according to this Mitigation Plan as necessary to meet required cover. 3) Native tree cover in restoration area shall be over 50%. a. Install trees according to this Mitigation Plan as necessary to meet required cover. 4) Class B noxious weed cover shall be below 10% within the disturbed area. c. Retreat area as needed to reduce invasive plant cover below performance standards. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 55 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Appendix E - Noxious Weed Control A.E.1 Noxious Weed Control Board The Washington State Noxious Weed Control Board establishes county Noxious Weed Control Boards throughout the state to provide resources and education to help control invasive plant species. A State Noxious Weed List is developed to designate non-native plant species that are harmful to agriculture, the environment, and people. Listed plants are divided into three classes: • Class A: these species are generally not well-established; the possibility of eradicating them still exists. Eradication of Class A Noxious Weeds is required by State law. • Class B: these species are generally sporadically found. Control is required where they are not yet established; OR when local county weed boards determine control is necessary. • Class C: these species are generally widespread throughout Washington and well-established. Example: Himalayan blackberry (Rubus armeniacus). Control of these species is not required by the state, although individual counties may require control at their discretion. All landowners, including, city, county, and state governments, are required to eradicate all Class A species, control, and prevent the spread of any Class B species, and selected Class B or C species on their property. A full list of Washington State listed weeds for 2021 may be found online at https://www.nwcb.wa.gov/printable-noxious-weed-list. A.E.3 Onsite Noxious Weed Control 1. Noxious weeds on the Jefferson County Noxious Weed List shall be controlled in an ongoing plan. 2. Any application near water, or with the potential to enter water ways, must be done by an applicator with Aquatic certification, and using only herbicides/surfactants that have been approved for aquatic use. Herbicides should not be sprayed within 60 feet of water bodies and creeks, without further consultation with the Noxious Weed Board. Remember, it is the herbicide applicators responsibility to apply the product in accordance with the instructions on the label. 3. After any removal of invasive species, as described below, or any chemical treatments that result in bare ground exposure, reinstall native plants from Appendix F – Soil Rehabilitation and Native Plant Restoration. 4. Monitoring noxious Weeds is key to long-term control. Retreatment will likely be necessary to get any missed plants, and to treat newly emerging plants. 5. Control all Class B noxious weeds for 5 years. Noxious Weeds Onsite 1. Identify and Control Class B Noxious Weeds a. Scotch broom near bulkhead b. For control onsite, use the following noxious weed control methods. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 56 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Scotch broom (Cytisus scoparius) Listed: 1988 Class B & Quarantine list Identification: perennial, many-branched, shrub ranging in height from 3 to 10 feet tall. Flowers are typical of those in the pea family. They are bright yellow, about 3/4 inches long and have 5 petals. There are few leaves. The upper are simple and the lower are 3 parted. They are deciduous and pointed at both ends. Leaves may fall early in the year, leaving bare green stems. Impact: It displaces native and beneficial plants, causing loss of grassland and open forest. It aggressively spreads to form monocultures, replacing desirable forage grasses and young trees. Seeds are toxic to livestock and horses. Control: Manual Hand pulling and digging up plants are an option for small infestations. Use a tool like a Weed Wrench, Extractigator, or Uprooter to leverage plants out of the ground, along with their roots. Must ensure root removal or it will resprout. Creates disturbance that may encourage infestation. Mechanical Not as effective as other methods. Requires frequent mowing to exhaust root reserves and follow up control for reinfestation from seed bank. Cutting repeatedly can be effective on older individuals but may spread seeds. Chemical Foliar spray, basal bark treatment, and cutting stems and painting the fresh cut with herbicide can provide effective control. Foliar application with triclopyr (0.75%-1.5%) or glyphosate (2%). Cut stump application with triclopyr (~16%) or glyphosate (~14%). Biological Scotch broom bruhid, and Scotch broom seed weevils are two bio control insects. Effectiveness is still being assessed. Distribution: A few specimens scattered near bulkhead. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 57 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Appendix F – Soil Rehabilitation and Native Plant Restoration A.F.1 Soil Rehabilitation Guidelines 1. If soil is recovered through the process of demolition, that soil should be rehabilitated. 2. Till newly exposed soil beneath old shed to a depth of 2 feet. 3. Incorporate 25 pounds high nitrogen compost per 1000 square feet into the soil and regrade. 4. Replant using species in Table 10. Mitigation plant list. A.F.2 Plant Installation Guidelines 1. Plant in areas where specified in A.D.3.1 Mitigation Zones. 2. Do not plant trees close to structures that they may impact with roots or branches to such a degree that they would require removal in the future. 3. Follow species selection, size, and quantities in Native Plant Schedule. a. The estimated quantities are based on the available area and average on center distances. b. Plants should be installed at the numbers and spacing suggested, and shrubs and groundcover should be in small groups of 3-5, of the same species where possible. 4. All plant installation and irrigation work shall be done by hand and with hand operated equipment. No machinery shall be used. 5. Plant installation shall follow 2012 ANSI A300 Part 6: Tree, Shrub, and Other Woody Plant Management – Standard Practices (Planting) and 2012 International Society of Arboriculture Best Management Practices: Tree Planting. 6. Planting shall ideally be performed in the late fall through winter, and at least in the window of October to March. 7. Apply 3” depth of arborist wood chip from Site (uncomposted, non-cedar) in planting areas, except where chips would harm existing native vegetation or in areas where wood chips are not appropriate for the habitat type, i.e., rocky riverbed. a. Chips are to be free of weed seed, sawdust, and shall not contain anything detrimental to plant growth. b. Pull chips 2” away from base of plant. 8. Consider using plant protective barrier if grazers, such as deer, are impacting survival. 9. Local nursery stock should be used, when available, to ensure that the material has acclimated to local conditions and is genetically comparable with plants in the local area. 10. If specified plant species are not available due to limited inventories at local nurseries, or prove during monitoring to perform poorly onsite, substitutions may be allowed provided the plants are native or native hybrids within the same general plant stratum (upper, middle, or lower strata). The project will not result in the removal of any woody vegetation, but approximately 1,920-sqft of non- native herbaceous cover will be removed and replaced with impervious surface. Plantings of native herbaceous and woody plants will compensate for habitat alteration for residence and other improvements. A total of 330 native plants will be installed: 39 small trees and shrubs and 291 herbaceous cover and subshrubs will be installed. These plantings will be located mostly within 23-ft of the shoreline to restore and enhance ecological functions on the Site. May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 58 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 A.F.3 Plant Schedule Table 12. Mitigation plant list Common Name Scientific Name Size Quantity Spacing (on center) Middle Strata: Small Trees and Shrubs = 39 Black twinberry Lonicera involucrata 1-gallon+ 9 5ft Evergreen huckleberry Vaccinium ovatum 1-gallon+ 3 5-8ft Osoberry Oemleria cerasiformis Bareroot up to 1- gallon+ 6 4ft Red elderberry Sambucus racemosa 1-gallon+ 2 10-12ft Salal Gaultheria shallon 4” to 1-gallon 15 3-5 t Sweet gale Myrica gale 1-gallon+ 3 5-8ft Vine maple Acer circinatum 1-gallon+ 1 4-6ft Lower Stata: Herbaceous cover and subshrubs = 291 Blue wildrye Elymus glaucus 4”+ 15 1-2ft Coastal strawberry Fragaria chiloensis 4”+ 30 4-6ft Common yarrow Achillea millefolium 4”+ 30 2-3ft Douglas aster Aster subspicatus 4”+ 30 2-3ft Hendersons checker mallow Sidalcea hendersonii 4”+ 15 2-3ft Large-leaf lupine Lupinus polyphyllus 4”+ 6 4-6ft Kinnikinnick Arctostaphylos uva-ursi 4”+ 45 2-3ft Oregon sunshine Eriophyllum lanatum 4”+ 30 2-3ft Western sword fern Polystichum munitum 1-gallon+ 15 4-6ft Red fescue Festuca rubra 4”+ 15 1-2ft Tufted hairgrass Deschampsia cespitosa 4”+ 30 1-2ft Youth-on-age Tolmiea menziesii 4”+ 30 2-3ft Total Number of Plants for Mitigation= 330 May 7, 2021 175 N Beach Dr | Port Ludlow, WA 98365 FEMA Habitat Assessment and Mitigation Plan Page| 59 of 59 Peninsula Environmental Group, Inc. | www.peninsulaeg.com | (360) 504-3825 Appendix G - Critical Areas and Mitigation Maps Page left blank intentionally. Site Maps on following pages. Prepared for: Mendoza Date: April 2021 Project #: 20427 Map Title: Critical Areas Site Map Description: Client parcel showing the proposed building location, Ordinary High Water Mark, wetland determination plot and critical areas. Address: 175 N Beach Dr | Port Ludlow, WA 98365 DP-1 Maxar, Microsoft, Jefferson County, WA., Pro-West & Associates, Inc. Legend Determination Plot Upland Ordinary High Water Mark OHWM Buffer FEMA Flood Zone AE Shoreline Environmental Designations Aquatic (OHWM) Shoreline Residential Proposed Development Client Parcel Jefferson County Parcels 0 20 4010 Feet Prepared for: Mendoza Date: April 2021 Project #: 20427 Map Title: Mitigation Zone Site Map Address: 175 N Beach Dr | Port Ludlow, WA 98365 Shoreline Enhancement Zone Maxar, Microsoft Legend Mitigation Zone A Proposed Development Client Parcel Jefferson County Parcels 0 20 4010 Feet