Sunrise Powerlink Transmission Project...Sunrise Powerlink Transmission Project Weekly Monitoring...

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.

of 22 Weekly Monitoring Report f_dr_02c


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



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


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


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





LINK: 1B-1c


201/03/2011 Y No impacts occured outside the footprintRemarks: No impacts occured outside thefootprint during mowing operations.Impacts


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


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


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.


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


RoughAcres

01/06/2011 Y Onsite to oversee monitoring effort and to assistand guide monitors during mowing operations.

oversightMitigation Measure in Compliance? Y


01/06/2011 Y All grading and compaction work by Daleyconstruction was in compliance with the APMsand mitigation measurescompliance






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.


ROUGHACRES

01/07/2011 Y Remarks: TTSI - Accepted 1 load of wire reelsMAXIM - Placed 1 load of reels within Phase 1limits on runwaycompliance


RoughAcres

01/07/2011 Y Remarks: During BMP installation, all workwithin designated boundaries; no sensitiveresources found.Compliance


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.


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


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






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.


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.


B-2aRoughAcres

01/03/2011 Y Remarks: Areas well-flagged.Mitigation Measure in Compliance? Y





LINK: 1B-2a


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


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.


ROUGHACRES

Phase 2boundary

01/08/2011 Y Remarks: Staked and flagged more frequentlyalong the existing Phase 2 ESA boundary forincreased visibility.


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


ROUGHACRES

01/07/2011 Y Remarks: Hawthorne- - delivered mower to site.clean, washed and free of any debris orvegetation.


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





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


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


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.


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





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


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.


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).


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





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.


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.


BIO-APM-3RoughAcres Yard

01/03/2011 Y Crews in complianceRemarks: Crews in compliance speed limit of 15mph observed.Compliance met



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


ROUGHACRES

accessroads

01/07/2011 Y Remarks: TTSI - Accepted loads of wire reels -Used water truck to keep access roads wateredto suppress fugitive dust.


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.


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.






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.


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


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.


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.






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.


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.


RoughAcres Yard

01/07/2011 Y Monitored Marina BMP installation and brushclearing by Pinnick.


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.


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.


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


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.






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.


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


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





LINK: 3B-1c


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


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


Suncrestsubstationaccess roadnearWilsonyard

01/07/2011 Y A biologist was present and monitored workactivities at my location.


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


B-7aSuncrestsubstationaccess road

01/05/2011 Y Vehicles were inspected for wildlife prior tobeing moved






LINK: 3B-7a

Suncrestsubstationaccess roadnearWilsonyard

01/07/2011 Y Vehicles were inspected by workers for wildlifeprior to being moved


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


BIO-APM-3Suncrestsubstationaccess road

01/05/2011 Y Vehicles observed the 15mph speed limit onaccess roads.



01/06/2011 Y Vehicles observed the 15mph speed limit onaccess roads.


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


Suncrestsubstation

01/05/2011 Y Conducted archaeological monitoring duringground disturbing activities.Remarks: Bell Bluff Truck Trail expansionmonitoring






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


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.


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.


LINK: 4AQ-APM-4

Vault 1301/04/2011 Y Remarks: Carpooled with cultural monitor toand from Alpine Blvd.

CarpoolingMitigation Measure in Compliance? Y





LINK: 4AQ-APM-4

Vault 1401/05/2011 Y Remarks: Carpooled with cultural monitor toand from Alpine Blvd.


Vault 1401/06/2011 Y Carpooled with cultural monitor to and fromAlpine Blvd.


B-1cBauerproperty onlink4/underground

01/03/2011 Y no tree trimming activities took place today,keeping the project in compliance with theMMCRP and APMscompliance


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


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






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


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.


AlpineBlvd

01/06/2011 Y All required monitors were onsite duringconstruction activities along Link 4.


Vault 1401/06/2011 Y Monitored PAR construction crews during vaultexcavation. All observed construction incompliance.Bio Monitoring


Vault 1201/06/2011 Y Monitored PAR construction crews duringpotholing Alpine Blvd to locate existingunderground utilities. All observed constructionin compliance.Bio Monitoring






LINK: 4B-1c

Vault 501/06/2011 Y Biological monitor present during drilling andpotholing activities. All work was incompliance.Bio monitor


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


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.


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


Vault 1201/07/2011 Y Crew in compliance with all environmentalmeasures during rock-breaking and drillingactivity. No impact occured outside the footprint.Bio monitor


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


B-7aVault 9 andSta 111+50

01/04/2011 Y Crews properly covered the excavation of vault17 and 18 with steel platesRemarks: Compliance metMonitoring






LINK: 4B-7a

Vault 17,18

01/05/2011 Y Crews properly covered the excavation of vault17 and 18 with steel plates


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


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


B-8aAlpineBlvd

01/05/2011 N Laurie Gorman and Darin Busby performedraptor surveys from Louritz property to Tavernroad.Raptor


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





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


Vaults 17Land 18L

01/05/2011 Y Monitored the digging and trenching at vaults17L and 18L, no artifacts found, no neededmitigation.


Vault 14AlpineBlvd

01/05/2011 Y Crew began excavation at vault 14. Work was incompliance and no cultural material found


Vault 14AlpineBlvd

01/06/2011 Y Excavation at vault 14 and potholing activitieswere observed by archaeological and NativeAmerican monitor.Cultural


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


AlpineBlvd Vault6 and 7 andJack andBore site

01/07/2011 Y All work observed by archaeological and NativeAmerican monitor.


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






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





San LuisRey

01/07/2011 Y Remarks: No raptor nesting activity observed atSLR

Raptor SurveyMitigation Measure in Compliance? Y



EncinaSubstation

01/08/2011 Y Conducted biological monitoring during workon disconnects.Remarks: Conducted biological monitoringBIO monitoring



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