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Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
INTRODUCTION
ALL LINKS
The following is a summary of construction activity where monitors were on site:
Alpine RFO: No ground disturbing work conducted.
Alpine Construction Yard: Equipment, reel and monopole deliveries were made. The vehicle and equipment wash station has been installed in the PAR Underground Yard.
San Luis Rey Substation: In preparation of upcoming construction, a raptor survey was conducted on 1/7/2011. The survey did not identify any nesting raptors.
Rough Acres Construction Yard: Received Wildlife Agency approvals of the Restoration Plan for Sensitive Vegetation Communities in Temporary Impact Areas. CPUC EMreviewed and gave clearances for mowing/base areas and ESAs/flagging. Monitors on site to work with staff regarding work areas. Daley Corporation on site laying road basefor parking area. Pinnick on site mowing the Southern portion of the yard. Marina on site installing BMPs along the southern perimeter. PAR assembling steel in a mowedportion off the airstrip. Cultural resource sites flagged for avoidance. Link Lead reviewed placement of the vehicle and equipment wash station with PAR. Delivery of reelscontinued.
Encina Switchyard: Only activity was SDG&E crews on site building disconnects. Contractor expected on site January 12.
Thomas Yard: Burrowing Owl survey received. No ground disturbing work being conducted. The Link Lead monitored for any Burrowing Owls during activity on site.
Link 4 Underground:Excavations at vaults 14 & 17. V17L was set.Pre-drilling and excavation prep at Vaults 4, 5, 7, 13 and 16.Potholing activity continued along Alpine Blvd. between stations 279+00 to 224+00.At Vault 18L, preparation for Ins and Outs continued.Clearing and grubbing took place at the entry pit of the Cal Trans Bore on the south side of Hwy 8.Work shut down from Tavern Rd. West on 1/4/11 until raptor surveys conducted.Wood rat middens were raked out on the Loritz property.Raptor surveys for Link 4 were completed. Tavern Rd. to the Bauer Property was approved.Waiting on Wildlife agency approvals for Loritz to Tavern Rd. area.Hydraulic fluid leaks were reported on 1/6/11 and 1/7/11. All were contained at the equipment on the asphalt and immediately cleaned up. Reporting was made to the County ofSan Diego, Storm Water Hotline.
During the week of 01/02/2010 through 01/08/2011, construction continued at the Alpine RFO, Alpine Construction Yards, San Luis Rey Substation, Encina Switchyard, theRough Acres Construction Yard Phase I & II Use, the Thomas Yard, Link 4 Underground, and Link 3, Suncrest Substation.
Pre-Construction Activity with appropriate monitors:Tuesday, 1/4/2011: Six crews surveyed towers and verified reference points (RPs) on Link 1, Federal and private landsWednesday, 1/5/2011: Five crews surveyed towers and verified RPs on Link 1, Federal and private landsThursday, 1/6/2011: Four crews surveyed towers and verified RPs on Link 1, private lands. One crew conducted topographic survey for tower grading plan at EP301, Federalland.Friday, 1/7/1011: One crew conducted ESA mark-outs at towers EP239 through EP242 on private land. Three crews conducted tower surveys and RP verified on private land.One crew continued topographic survey on Link 1, EP301, Federal land.
Page 1 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
Link 3 Suncrest Substation: Vegetation clearing began for entrance to Wilson Yard began but it was determined to be too wet for rock delivery trucks and this has been delayed.Vegetation clearing continued along road along with installation/placement of water high line.An unanticipated archaeological site was discovered on 1/5/2011. It was evaluated by the lead archaeologist and it was determined that the site is not significant; the necessaryagency notifications have been made and site report is being submitted. The Native American monitor was present during the newly discovered site visit and was present for theevaluation.
SWEAP and Wildland Fire Prevention Training was held at the Ayres Inn in Alpine on Tuesday and Thursday.
During this reporting period, a rain event began on 01/02/2011, lasting through 1/04/2011 with the following precipitation amounts recorded: Alpine Yards and Link 4 UG: .7inches; Link 3, Suncrest Substation: 1 inch, Rough Acres: .3 inches. All construction areas remained in compliance with the Construction General Permit. When identified,minor adjustments and maintenance performed on BMPs.
ENVIRONMENTAL MONITORS
LINK: 1
ASM Affiliates, Inc. Thomas Taylor
Burns & McDonnell Kelly Goocher
Burns & McDonnell Rebecca Carson
Chambers Group Brent Riemer
Chambers Group Erik Strods
Chambers Group Fern Hoffman
Chambers Group John Kanlund
Chambers Group Maya Mazon
Chambers Group Seth Reimers
Pangea Biological Don Spires
LINK: 3
ASM Affiliates, Inc. Lucus Piek
Pangea Biological Mark Meridith
TRC Solutions, Inc. Alicia Hill
TRC Solutions, Inc. Randy Blake
LINK: 4
ASM Affiliates, Inc. Jessica Hennessey
ASM Affiliates, Inc. Ryan McCarthy
Burns & McDonnell Ken Katsuda
Chambers Group Seth Reimers
Page 2 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 1B-1c
RoughAcres Yard
101/03/2011 Y Crews in compliance bio-monitor presentRemarks: Biological monitor present duringmowing of vegetation along phase two sections.Bio-monitors assisted crews with minimizingimpacts to environmentally sensitive areas(ESA)s.
Compliance metMitigation Measure in Compliance? Y
RoughAcres
01/03/2011 Y Well marked area. All work within phase.Remarks: No impacts outside footprint phaseduring brush clearing and mowing operations.
Mitigation Measure in Compliance? Y
ROUGHACRES
01/03/2011 Y Remarks: TTSI - Accepted 1 load of wire reelsMAXIM - Placed 1 load of reels within Phase 1limits on runway. All work in compliance.compliance
Mitigation Measure in Compliance? Y
RoughAcresConstructionYard
101/03/2011 Y The area was compliant with all APMs andmitigation measures.Remarks: During mowing, the area wascompliant with all APMs and mitigationmeasures.
ComplianceMitigation Measure in Compliance? Y
RoughAcres yard
01/03/2011 Y Remarks: No environmental concerns werenoted during equipment delivery and mowingoperations.Bio-Monitoring
Mitigation Measure in Compliance? Y
ENVIRONMENTAL MONITORS
LINK: 4
TRC Solutions, Inc. Katherine Vittum
TRC Solutions, Inc. Michael Scaffidi
TRC Solutions, Inc. Nina Allmendinger
TRC Solutions, Inc. Ryan Villanueva
LINK: NA
Burns & McDonnell Jim Gibson
TRC Solutions, Inc. Lauralyn Jensen
Page 3 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 1B-1c
RoughAcresConstructionYard
201/03/2011 Y No impacts occured outside the footprintRemarks: No impacts occured outside thefootprint during mowing operations.Impacts
Mitigation Measure in Compliance? Y
RoughAcresRanch
Notified LinkLead
01/04/2011 Y Area of mowing cleared for species beforemowers started. Several specimens moved outof area.Remarks: Minor leak of fluid on the groundnorth of the runway in the Phase 2 area wasimmediately contained and cleaned up.
bio-monitoringMitigation Measure in Compliance? Y
RoughAcresConstructionYard
201/05/2011 Y No construction acitivty occured outside of thefootprint.Remarks: No construction acitivty occuredoutside of the footprint during mowingoperations and road construction.
FootprintMitigation Measure in Compliance? Y
RoughAcresConstructionYard
101/05/2011 Y The area was in compliance with all APMs andmitigation measures.Remarks: The area was in compliance with allAPMs and mitigation measures during mowingoperations and road construction.
ComplianceMitigation Measure in Compliance? Y
ROUGHACRES
01/06/2011 Y Remarks: TTSI - Accepted 1 load of wire reels.MAXIM - Placed 1 load of reels within Phase 1limits on runway. All work in compliance.compliance
Mitigation Measure in Compliance? Y
RoughAcres
01/06/2011 Y Onsite to oversee monitoring effort and to assistand guide monitors during mowing operations.
oversightMitigation Measure in Compliance? Y
RoughAcresConstructionYard
01/06/2011 Y All grading and compaction work by Daleyconstruction was in compliance with the APMsand mitigation measurescompliance
Mitigation Measure in Compliance? Y
Page 4 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 1B-1c
RoughAcres Yard
101/07/2011 Y All crews working with monitors on site tocomply with B-1c requirements.Remarks: Biological monitor present duringPinnick construction/mowing activities.
Compliance metMitigation Measure in Compliance? Y
ROUGHACRES
01/07/2011 Y Remarks: TTSI - Accepted 1 load of wire reelsMAXIM - Placed 1 load of reels within Phase 1limits on runwaycompliance
Mitigation Measure in Compliance? Y
RoughAcres
01/07/2011 Y Remarks: During BMP installation, all workwithin designated boundaries; no sensitiveresources found.Compliance
Mitigation Measure in Compliance? Y
RoughAcres Yard
01/07/2011 Y Remarks: Mowing activities were conductedwith care to impact areas only within phase 2construction limits and cleared by biologistsprior to all activity.
Mitigation Measure in Compliance? Y
RoughAcres
01/07/2011 Y Onsite to oversee monitoring effort and to assistand guide monitors during mowing operations,BMP installation, and base construction foraccess roads and parking areas.oversight
Mitigation Measure in Compliance? Y
RoughAcres
01/08/2011 Y Onsite to oversee monitoring effort and to assistand guide monitors during mowing operations,steel delivery, base construction for the accessroads and helicopter areas, and micropile setup.oversight
Mitigation Measure in Compliance? Y
Page 5 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 1B-1c
ROUGHACRES
01/08/2011 Y Remarks: Contractors- DALEY Construction,PAR, PINNICK Construction, CRUX, Daley- -700 tailgate meeting - Belly-dumped base-rockand graded, rolled and compacted HELOlanding area access roads with base - rock inPhase 2. - Used water truck to keep access roadswatered to suppress fugitive dust. - Areas wereswept by biologists in search of wildlife prior tograding rolling and compacting. NO wildlifefound. PAR- -tower steel delivery in Phase 2Pinnick- - Continued mowing operations ofvegetation in areas south of runway inpreparation for materials storage. Biologicalmonitors (Fern H. and John K) were presentduring operations. Crux- - Moved micropilecrates to PAR storage area. - Inventoriedmicropile crates.
complianceMitigation Measure in Compliance? Y
RoughAcres Yard
01/08/2011 Y Remarks: Road base activities were conductedwith care to impact areas only within phase 2construction limits and cleared by biologistsprior to all activity.
Mitigation Measure in Compliance? Y
RoughAcresYard
01/08/2011 Y Compliance met mowers working withbiological monitors to clear sites beforemowing.Remarks: Pinnick Inc. avoided ESA areas whenmowing. Mature Pinyon Pine tree avoidedduring mowing of phase two area. Biologicalmonitor present and on-site.
Compliance metMitigation Measure in Compliance? Y
B-2aRoughAcres
01/03/2011 Y Remarks: Areas well-flagged.Mitigation Measure in Compliance? Y
Page 6 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 1B-2a
RoughAcresConstructionYard
01/03/2011 Y All construction boundaries were clearly markedRemarks: All boundaries for approvedconstruction were delineated by stakes withyellow flagging.
LimitsMitigation Measure in Compliance? Y
RoughAcresConstructionYard
01/05/2011 Y Construction limits delineated by stakes. Stakesadded for clarification of phase 2 boundaries.Remarks: Construction limits delineated bystakes. Stakes added for clarification of phase 2boundaries.
LimitsMitigation Measure in Compliance? Y
ROUGHACRES
Phase 2boundary
01/07/2011 Y Remarks: Staked and flagged more frequentlyalong the existing Phase 2 ESA boundary forincreased visibility.
Mitigation Measure in Compliance? Y
ROUGHACRES
Phase 2boundary
01/08/2011 Y Remarks: Staked and flagged more frequentlyalong the existing Phase 2 ESA boundary forincreased visibility.
Mitigation Measure in Compliance? Y
B-3aRoughAcres Yard
01/06/2011 Y Remarks: Checked the new mower on site tomake sure it was clean. The mower was free ofdirt and debris.New Mower
Mitigation Measure in Compliance? Y
ROUGHACRES
01/07/2011 Y Remarks: Hawthorne- - delivered mower to site.clean, washed and free of any debris orvegetation.
Mitigation Measure in Compliance? Y
B-5aRoughacresconstructionyard
Withinapprovedfootprint
01/03/2011 Y Sticky Geraea All sensitive plants were flagged in appropriateareas.Remarks: All sensitive plants were flagged inappropriate areas.
PlantsMitigation Measure in Compliance? Y
RoughAcres
01/03/2011 Y Remarks: Sensitive Plants flagged with red tapeMitigation Measure in Compliance? Y
Page 7 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 1B-5a
RoughAcres
01/03/2011 Y Remarks: Special plant species areas werewell-flagged.Mitigation Measure in Compliance? Y
RoughAcresconstructionyard
Withinapprovedfootprint
01/03/2011 Y JacumbaMilk-vetch
All sensitive plants were flagged in appropriateareas.Remarks: All sensitive plants were flagged inappropriate areas.Plants
Mitigation Measure in Compliance? Y
B-7aRoughAcres
Notified LinkLead
Unknown01/07/2011 Y CaliforniaLegless Lizard
Remarks: A dead California (silvery) leglesslizard (Anniella pulchra pulchra) was foundadjacent to the mowing area of the south yard atRA. No cause of death could be determined.The silvery legless lizard is a CDFG Species ofSpecial Concern; appropriate agencies werenotified.
Sensitive sp.Mitigation Measure in Compliance? Y
RoughAcres Yard
01/07/2011 Y Crews checked under vehicles for wildlife.Wildlife not harmed.Remarks: Compliance met for mitigationmeasure B-7a, mowing of phase two
Compliance metMitigation Measure in Compliance? Y
RoughAcres Yard
01/08/2011 Y Compliance met crews checked under trucks forwildlife. No impacts to wildlife occurred whenvehicles moved from overnight locations tobegin work.Remarks: PAR crews checked under vehicleswhen starting equipment parked overnight.
Compliance metMitigation Measure in Compliance? Y
B-7bRoughAcres
01/04/2011 N Merriam'sKangaroo Rat
Remarks: Track dozer dislodged Merriam'skangaroo rat (1). Mammal was captured andrelocated to suitable on-site location.
wildlifeMitigation Measure in Compliance? Y
Page 8 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 1B-7b
RoughAcres
01/04/2011 N Remarks: Black tailed brush lizards (2) werelocated under discarded beams and relocated tosuitable location on-site, which will not bemowed.Wildlife
Mitigation Measure in Compliance? Y
RoughAcres
01/07/2011 N Remarks: Drivers laying straw wattle wereobserved exceeding the speed limit whiledriving on recently mowed areas. Drivers wereinstructed to watch for wildlife and to drive theyard speed limit.
speed limitMitigation Measure in Compliance? Y
RoughAcres
01/07/2011 N No wildlife were observed injured.Remarks: Inspected areas prior to mowing forany wildlife to prevent injury. Visual inspectionof ground, under rocks, logs and cow dung, andwithin shrubs and base of shrubs.
BiologyMitigation Measure in Compliance? Y
BIO-APM-1ROUGHACRES
Notified LinkLead
N-32.69869,W-116.26517
01/03/2011 Y LoggerheadShrike
Remarks: Seen perching on site.
Mitigation Measure in Compliance? Y
ROUGHACRES
Notified LinkLead
N-32.69838 ,W-116.26349
01/03/2011 Y San DiegoCoast HornedLizard
Found after mowing activities had unearthed itfrom subsurface burrow.Remarks: The juvenile coast horned lizard wasfound alive after mowing activities. The lizardwas relocated outside Phase 2 limits, per therecommendation given to Rebecca Carson(BnM) from Karen Wilson (SDGE).
Mitigation Measure in Compliance? Y
RoughAcres/Bungalows
Notified LinkLead
01/06/2011 Y TricoloredBlackbird
Remarks: Tricolored Blackbirds seen at RoughAcres near entrance bungalows with Brewer'sblackbirds.Mitigation Measure in Compliance? Y
ROUGHACRES
Notified LinkLead
various-Kiting overRoughAcres site
01/06/2011 Y FerruginousHawk
Searching for food from mowing operations, andnot impacted by construction.Remarks: Sensitive species identification.Mitigation Measure in Compliance? Y
Page 9 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 1BIO-APM-1
Phase 2SouthernSteelStorage
Notified LinkLead
32.69432116.26591
01/06/2011 Y CaliforniaLegless Lizard
CA Legless Lizard relocated well outsideconstruction boundary.Remarks: CA Legless Lizard found at site,removed from phase 2 work area and releasedwell outside of construction boundry.
Mitigation Measure in Compliance? Y
ROUGHACRES
Notified LinkLead
various01/08/2011 Y LoggerheadShrike
see attaced photo. Loggerhead shrike with aGilbert's skink.Remarks: Two Loggerhead shrikes frequentlyseen at various perching locations at RoughAcres.
Mitigation Measure in Compliance? Y
BIO-APM-3RoughAcres Yard
01/03/2011 Y Crews in complianceRemarks: Crews in compliance speed limit of 15mph observed.Compliance met
Mitigation Measure in Compliance? Y
RoughAcresConstructionYard
01/06/2011 Y Fugitive dust creation during grading andcompaction work was not an issue due to therecent rain event and all vehicles obeying thespeed limit.dust
Mitigation Measure in Compliance? Y
ROUGHACRES
accessroads
01/07/2011 Y Remarks: TTSI - Accepted loads of wire reels -Used water truck to keep access roads wateredto suppress fugitive dust.
Mitigation Measure in Compliance? Y
RoughAcres Yard
01/07/2011 Y Speed limit observed crews compliant.Remarks: Crews stayed on all approved ROWand access roads. Speed limit observed on allaccess roads.
Compliance metMitigation Measure in Compliance? Y
RoughAcres Yard
01/07/2011 Y Remarks: Water truck minimized fugitive dustduring mowing activities and throught the day.Mitigation Measure in Compliance? Y
RoughAcres Yard
01/08/2011 Y Remarks: Water truck minimized fugitive dustduring road base activities and throughout theday.
Mitigation Measure in Compliance? Y
Page 10 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 1BIO-APM-3
ROUGHACRES
accessroads
01/08/2011 Y Remarks: Daley Used water truck to keep accessroads watered to suppress fugitive dust.Mitigation Measure in Compliance? Y
BIO-APM-4RoughAcres
01/07/2011 Y No paint was used for survey locations foundon-site. Compliance met for measureBIO-AMP-4.Remarks: Compliance met no paint was used toindicate survey boundaries found on site.
Compliance metMitigation Measure in Compliance? Y
C-1eRoughAcres Yard
01/03/2011 Y Remarks: Personnel from Marina installedBMPs just south of the midpoint of the oldrunway. Personnel from Daily began mowingbrush from the fields south of the bungalows andsouth of the main office at Rough Acres Yard.
CulturalMitigation Measure in Compliance? Y
RoughAcres
01/04/2011 Y Remarks: Marina installed Phased 2 boundarystakes. Daley cleared brush from northern Phase2 area.Cultural
Mitigation Measure in Compliance? Y
RoughAcres
01/04/2011 Y Area of mowing/fill checked for any CurturalResources. None found
CR MonitoringMitigation Measure in Compliance? Y
RoughAcres Yard
01/05/2011 Y Remarks: Daley cleared brush and graded theroad south of the bungalows.
CulturalMitigation Measure in Compliance? Y
RoughAcres Yard
Notified LinkLead
01/06/2011 Y Interior Quartz Flake noted and relocated tounutilized area of Rough AcresRemarks: Area being cleared of brush byPinnick personnel.
CulturalMitigation Measure in Compliance? Y
Page 11 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 1C-1e
RoughAcres Yard
Notified LinkLead
01/06/2011 Y Small metavolcanic core noted and moved tounutilized area of Rough AcresRemarks: Brush being cleared from area byPinnick personnel.
CulturalMitigation Measure in Compliance? Y
RoughAcres Yard
Notified LinkLead
01/06/2011 Y Interior metavolcanic flake noted and relocatedto unutilized area of Rough AcresRemarks: Area having brush cleared by Pinnickpersonnel.
CulturalMitigation Measure in Compliance? Y
RoughAcres Yard
01/07/2011 Y Monitored Marina BMP installation and brushclearing by Pinnick.
CulturalMitigation Measure in Compliance? Y
RoughAcres Yard
Notified LinkLead
01/08/2011 Y Noted and relocated quartz interior flake to anarea outside Phase 2 zone.Remarks: Brush was being cleared by Pinnick insouthern area of the Phase 2 zone.
CulturalMitigation Measure in Compliance? Y
RoughAcres Yard
Notified LinkLead
01/08/2011 Y Noted and relocated a metavolcanic interiorflake.Remarks: Brush was being cleared by Pinnick insouthern area of the Phase 2 zone.
CulturalMitigation Measure in Compliance? Y
N-1aRoughAcresConstructionYard
01/05/2011 N Idling time was kept to a minimum.Remarks: Idling time was kept to a minimum.
IdlingMitigation Measure in Compliance? Y
RoughAcres
01/07/2011 N Remarks: noise levels within acceptable levels;equipment idling minimal
ComplianceMitigation Measure in Compliance? Y
RoughAcres
01/08/2011 N Compliance met Pinnick crews did not havevehicles with idle time greater than five minutes.Remarks: Pinnick Inc. crews reduced idle timeto under five minutes when vehicles not in use.
Compliance metMitigation Measure in Compliance? Y
Page 12 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 1WQ-APM-13
RoughAcres Yard
Notified LinkLead
01/04/2011 Y Remarks: Small hydraulic fluid leak spilled onthe ground. The spill was properly containedand cleaned up so they were in compliance. SeeLink Lead Don Spires report for additionalinformation.
SpillMitigation Measure in Compliance? Y
SouthernYardRoughAcres
01/06/2011 N Remarks: Checked mowers for hydrolic leaks.None Found.Mitigation Measure in Compliance? Y
RoughAcres
Notified LinkLead
01/07/2011 Y Remarks: Checked mowers for hydrolic leaks.New Cat mower had a minor fitting leak.Diapered until Hose Pros made a timely repair.No fluid in contact with earth.
Mitigation Measure in Compliance? Y
LINK: 3B-1c
SuncrestAccessroad
01/04/2011 Y The Beta engineering Pinnick construction crewcontinued to grubb the vegetation along the newaccess road due west, starting today at theLightner gate. The cut vegetation was piled atcertain points along the access road. Allwaterways were avoided with a 50 foot buffer.Remarks: Conducted biological monitoring
Bio monitoringMitigation Measure in Compliance? Y
Suncrestsubstation
01/05/2011 Y Work activities for the day included vegetationclearing, water line construction and erosioncontrol installation. Monitors were presentduring all work activities
Mitigation Measure in Compliance? Y
Suncrestsubstationaccess road
01/05/2011 Y A biologist was present during all workactivities
ROWMitigation Measure in Compliance? Y
Suncrestsubstation
01/06/2011 Y All work activities remained within approvedboundariesMitigation Measure in Compliance? Y
Page 13 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 3B-1c
Suncrestsubstationaccess road
01/06/2011 Y A biologist was present and monitored all workactivities
biologicalMitigation Measure in Compliance? Y
SuncrestAccessroad
Notified LinkLead
01/06/2011 Y Conducted biological monitoring. A duskyfooted woodrat died today as a result ofgrubbing activities by the D8 bulldozer. Nosensitive species of plants or animals wereimpacted as a result of today's activities.Remarks: Conducted biological monitoring
Bio monitoringMitigation Measure in Compliance? Y
Suncrestsubstation
01/07/2011 Y All work activities including clearing, water lineconstruction and silt fence installation were incompliance with project documents and noconcerns were noted
Mitigation Measure in Compliance? Y
Suncrestsubstationaccess roadnearWilsonyard
01/07/2011 Y A biologist was present and monitored workactivities at my location.
biologicalMitigation Measure in Compliance? Y
SuncrestAccessroad
Notified LinkLead
01/07/2011 Y Conducted Biological monitoring for today'sgrubbing activities and silt fence installation forthe Suncrest access road. One San DiegoAlligator lizard was injured and was relocatedout of the work. One San Diego gopher snakewas killed as a result of the vegetation grubbingactivities. The link lead was notified for both ofthese instances. No sensitive plant or animalspecies were impacted today.Remarks: Conducted biological monitoring
Bio monitoringMitigation Measure in Compliance? Y
B-7aSuncrestsubstationaccess road
01/05/2011 Y Vehicles were inspected for wildlife prior tobeing moved
ROWMitigation Measure in Compliance? Y
Page 14 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 3B-7a
Suncrestsubstationaccess roadnearWilsonyard
01/07/2011 Y Vehicles were inspected by workers for wildlifeprior to being moved
biologicalMitigation Measure in Compliance? Y
BIO-APM-1East ofSuncrestSubstationPad
Notified LinkLead
Collision32 48.696N, 11640.608 W
01/05/2011 N CaliforniaLegless Lizard
A California legless lizard was found injured asa result of access road vegetation grubbing bythe D8 bulldozer. The lizard was relocatedoutside of the work area.Injured Ca LL
Mitigation Measure in Compliance? Y
BIO-APM-3Suncrestsubstationaccess road
01/05/2011 Y Vehicles observed the 15mph speed limit onaccess roads.
ROWMitigation Measure in Compliance? Y
Suncrestsubstationaccess road
01/06/2011 Y Vehicles observed the 15mph speed limit onaccess roads.
biologicalMitigation Measure in Compliance? Y
C-1eSuncrestsubstation
01/03/2011 Y No work today due to ongoing rain event
monitoringMitigation Measure in Compliance? Y
Suncrestsubstation
01/04/2011 Y No new artifacts were observed throughout theday. Project was in compliance for culturalresources throughout the day.Remarks: monitoring Bell Bluff Truck Trailexpansion
monitoringMitigation Measure in Compliance? Y
Suncrestsubstation
01/05/2011 Y Conducted archaeological monitoring duringground disturbing activities.Remarks: Bell Bluff Truck Trail expansionmonitoring
Mitigation Measure in Compliance? Y
Page 15 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 3C-1e
Suncrestsubstation
01/06/2011 Y Conducted archaeological monitoring duringground disturbing activities.Remarks: Monitoring Bell Bluff Truck Trailexpansion
culturalMitigation Measure in Compliance? Y
Suncrestsubstation
01/07/2011 Y ESA cultural resource boundaries remainedundisturbed during work activityRemarks: Monitoring Bell Bluff Truck Trailexpansion
culturalMitigation Measure in Compliance? Y
CR-APM-3Suncrestsubstation
Notified LinkLead
01/05/2011 Y Prehistoric One new cultural resource site was observed andrecorded inside the boundaries of grading for theBell Bluff Truck Trail. The site was protectedafter discovery with ESA signs and yellowflagging and link lead was notified. I was joinedby two other archaeologists from ASM toevaluate the site at the end of the day. Allrequired agency notifications were made.Remarks: New cultural resource was locatedduring construction activity.
monitoringMitigation Measure in Compliance? Y
Suncrestsubstation
Notified LinkLead
01/06/2011 Y Observed and recorded two isolates within thedisturbance/project boundary. These artifacts arebeing recorded as isolates and do not requireESA flagging or restrictions at this time. Linklead was notified and required notificationsmade.Remarks: Monitoring Bell Bluff Truck Trailexpansion.
culturalMitigation Measure in Compliance? Y
LINK: 4AQ-APM-4
Vault 1301/04/2011 Y Remarks: Carpooled with cultural monitor toand from Alpine Blvd.
CarpoolingMitigation Measure in Compliance? Y
Page 16 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 4AQ-APM-4
Vault 1401/05/2011 Y Remarks: Carpooled with cultural monitor toand from Alpine Blvd.
CarpoolingMitigation Measure in Compliance? Y
Vault 1401/06/2011 Y Carpooled with cultural monitor to and fromAlpine Blvd.
CarpoolingMitigation Measure in Compliance? Y
B-1cBauerproperty onlink4/underground
01/03/2011 Y no tree trimming activities took place today,keeping the project in compliance with theMMCRP and APMscompliance
Mitigation Measure in Compliance? Y
AlpineUnderground
01/03/2011 Y All crews were sent home due to rain, with theexception of a crew checking on BMPs. RalphHornbeck (Geosyntec) was onsite throughoutthe day.Compliance
Mitigation Measure in Compliance? Y
Vaults 5,6and 7
01/04/2011 Y No environmental issues were encounteredduring drilling activities. All activities were incompliance.Remarks: Monitored drilling along AlpineBoulevard and no environmental issues wereencountered. All activities were in compliance.
UndergroundMitigation Measure in Compliance? Y
Vault 1301/04/2011 Y Remarks: Monitored PAR potholing crewsworking between vaults 12 & 13. About 6potholes were dug, filled with native soil, gravelthen topped with asphalt. All constructionactivities in compliance.
MonitoringMitigation Measure in Compliance? Y
Vault 17,18
01/04/2011 Y During the excavation efforts at vaults 17 and18, there were no environmental issuedobserved.Remarks: Compliance met
MonitoringMitigation Measure in Compliance? Y
Page 17 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 4B-1c
AlpineBlvd
01/05/2011 Y All required monitors were onsite duringconstruction activities along Link 4.
monitorsMitigation Measure in Compliance? Y
west ofViejasCreekbridge
01/05/2011 Y No environmental issues were encounteredduring drilling activities. All activities were incompliance.Remarks: Monitored drilling along AlpineBoulevard and no environmental issues wereencountered. All activities were in compliance.
UndergroundMitigation Measure in Compliance? Y
Vault 17,18
01/05/2011 Y Monitored conduit installation crews at vault 18and excavation crew at vault 17. The crewsremained in compliance with the project'smitigation measures.Remarks: Compliance met
MonitoringMitigation Measure in Compliance? Y
Vault 1401/05/2011 Y Remarks: Monitored an excavation crew at vault14. Asphalt was cut, ground, and a portion of thevault was excavated. At the end of dayexcavation was covered with h-beams, metalplates and loose asphalt. All construction incompliance.
MonitoringMitigation Measure in Compliance? Y
AlpineBlvd
01/06/2011 Y All required monitors were onsite duringconstruction activities along Link 4.
monitorsMitigation Measure in Compliance? Y
Vault 1401/06/2011 Y Monitored PAR construction crews during vaultexcavation. All observed construction incompliance.Bio Monitoring
Mitigation Measure in Compliance? Y
Vault 1201/06/2011 Y Monitored PAR construction crews duringpotholing Alpine Blvd to locate existingunderground utilities. All observed constructionin compliance.Bio Monitoring
Mitigation Measure in Compliance? Y
Page 18 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 4B-1c
Vault 501/06/2011 Y Biological monitor present during drilling andpotholing activities. All work was incompliance.Bio monitor
Mitigation Measure in Compliance? Y
Vault 17,18
01/06/2011 Y The crews remained in compliance with theproject's mitigation measures while installingvault 17 and the conduit pipe around vault 18.Remarks: Compliance met
MonitoringMitigation Measure in Compliance? Y
AlpineBlvd
01/07/2011 Y Pair of birds sighted and photos taken to verifypossible LBVI. All required monitors wereonsite during construction activities along Link4.
After further research, it was determined on1/10/11 that the sighting was not a pair of LBVI.
monitorsMitigation Measure in Compliance? Y
Vault 1301/07/2011 Y Remarks: Crew in compliance with allenvironmental measures during pre-drilling forvault. No impact occured outside the foot print.Bio monitor
Mitigation Measure in Compliance? Y
Vault 1201/07/2011 Y Crew in compliance with all environmentalmeasures during rock-breaking and drillingactivity. No impact occured outside the footprint.Bio monitor
Mitigation Measure in Compliance? Y
Vaults 12,17, 18
01/07/2011 Y The crews remained in compliance with theproject's mitigation measures while potholing atvault 12, installing manholes at vault 17, andinstalling conduit pipe at vault 18.Remarks: Compliance met
MonitoringMitigation Measure in Compliance? Y
B-7aVault 9 andSta 111+50
01/04/2011 Y Crews properly covered the excavation of vault17 and 18 with steel platesRemarks: Compliance metMonitoring
Mitigation Measure in Compliance? Y
Page 19 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 4B-7a
Vault 17,18
01/05/2011 Y Crews properly covered the excavation of vault17 and 18 with steel plates
MonitoringMitigation Measure in Compliance? Y
Vault 1201/06/2011 Y By end of day, all potholes were properly filledwith native soil, gravel and temporary asphalt.
Excav. coveredMitigation Measure in Compliance? Y
Vault 1401/06/2011 Y Vault excavation property covered withh-beams, steel plates and temporary asphalt.
Excav. coveredMitigation Measure in Compliance? Y
Vault 17,18
01/06/2011 Y Crews properly covered the excavation at vaults17 and 18 with steel platesRemarks: Compliance metMonitoring
Mitigation Measure in Compliance? Y
Vault 12,17, 18
01/07/2011 Y The crews properly covered excavations withasphalt at vault 12, and steel plates at vaults 17& 18Remarks: Compliance met
MonitoringMitigation Measure in Compliance? Y
B-8aAlpineBlvd
01/05/2011 N Laurie Gorman and Darin Busby performedraptor surveys from Louritz property to Tavernroad.Raptor
Mitigation Measure in Compliance? Y
Vault 1401/06/2011 N Cooper's Hawk Hawk observed foraging 100' to the south ofVault 14. No nest observed.
Cooper's HawkMitigation Measure in Compliance? Y
C-1eVaults 17Land 18L
01/04/2011 Y Monitored the digging and trenching at vaults17L and 18L, no artifacts found.Mitigation Measure in Compliance? Y
Page 20 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: 4C-1e
Vault 13AlpineBlvd
01/04/2011 Y Crew was pot holing the road for exisitingutilities. The work was within compliance andno cultural material was foundCultural
Mitigation Measure in Compliance? Y
Vaults 17Land 18L
01/05/2011 Y Monitored the digging and trenching at vaults17L and 18L, no artifacts found, no neededmitigation.
Mitigation Measure in Compliance? Y
Vault 14AlpineBlvd
01/05/2011 Y Crew began excavation at vault 14. Work was incompliance and no cultural material found
CulturalMitigation Measure in Compliance? Y
Vault 14AlpineBlvd
01/06/2011 Y Excavation at vault 14 and potholing activitieswere observed by archaeological and NativeAmerican monitor.Cultural
Mitigation Measure in Compliance? Y
Vault 17and Vault18
01/06/2011 Y Monitoring of vault placement at vault 17L andpipe fitting at 18L. No cultural artifacts wereuncovered, crews were in compliance in relationto ground disturbance activities.Cultural
Mitigation Measure in Compliance? Y
AlpineBlvd Vault6 and 7 andJack andBore site
01/07/2011 Y All work observed by archaeological and NativeAmerican monitor.
CulturalMitigation Measure in Compliance? Y
Monitoringof vault18L, 17L,14L, andpotholingcrewaround191+00
01/07/2011 Y Monitoring of vault 18L, 17L, 14L, andpotholing crew around 191+00. No artifactswere found, crews compliant with grounddisturbance monitoring.Cultural
Mitigation Measure in Compliance? Y
Page 21 of 22 Weekly Monitoring Report f_dr_02c
Sunrise Powerlink Transmission ProjectWeekly Monitoring Report No. 0016 From: Through:01/02/2011 01/08/2011
ENVIRONMENTAL COMPLIANCEMitigation Measure HGFEDCA B
TowerCommentsActionIssueCauseLoc UTMDate (Y/N) SpeciesLat-Long
LINK: NAB-1c
EncinaSubstation
01/03/2011 Y Conducted biological monitoringRemarks: Conducted biological monitoring
BIO monitoringMitigation Measure in Compliance? Y
EncinaSubstation
01/04/2011 Y Conducted biological monitoringRemarks: Conducted biological monitoring
BIO monitoringMitigation Measure in Compliance? Y
Encina01/04/2011 Y Remarks: Site was in compliance
Mitigation metMitigation Measure in Compliance? Y
Encina01/05/2011 Y Remarks: Site was in compliance
Mitigation metMitigation Measure in Compliance? Y
Encina01/06/2011 Y Remarks: Site was in compliance
Mitigation metMitigation Measure in Compliance? Y
San LuisRey
01/07/2011 Y Remarks: No raptor nesting activity observed atSLR
Raptor SurveyMitigation Measure in Compliance? Y
Encina01/07/2011 Y Remarks: Site was in compliance
Mitigation metMitigation Measure in Compliance? Y
EncinaSubstation
01/08/2011 Y Conducted biological monitoring during workon disconnects.Remarks: Conducted biological monitoringBIO monitoring
Mitigation Measure in Compliance? Y
Page 22 of 22 Weekly Monitoring Report f_dr_02c