USA v. Bobby Wolford Trucking & Salvage, Inc. et al

Filing 63

CONSENT DECREE re Plaintiff's 62 Motion. Signed by Judge Thomas S. Zilly.(MW)

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Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 1 of 227 1 THE HONORABLE THOMAS S. ZILLY 2 3 4 5 6 7 UNITED STATES DISTRICT COURT WESTERN DISTRICT OF WASHINGTON AT SEATTLE 8 9 10 Plaintiff, 11 12 13 14 v. 17 CONSENT DECREE BOBBY WOLFORD TRUCKING & SALVAGE, INC., and KARL FREDERICK KLOCK PACIFIC BISON, LLC, Defendants, 15 16 No. 2:18-cv-00747-TSZ UNITED STATES OF AMERICA, and THE TULALIP TRIBES OF WASHINGTON, 18 Intervenor. 19 20 WHEREAS, the Plaintiff, the United States of America, on behalf of the United States 21 Environmental Protection Agency (“EPA”), filed the Complaint herein against Defendants 22 Bobby Wolford Trucking & Salvage, Inc., (“Wolford Trucking”) and Karl Frederick Klock 23 Pacific Bison, LLC, (“KFKPB”) (collectively, “Defendants”), alleging that Defendants violated 24 Section 301(a) of the Clean Water Act (“CWA”), 33 U.S.C. § 1311(a); 25 Consent Decree No. 2:18-cv-00747-TSZ 1 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 2 of 227 1 WHEREAS, the Complaint alleges that Defendants violated CWA Section 301(a) by 2 discharging dredged or fill material and/or controlling and directing the discharge of dredged or 3 fill material into waters of the United States at a site located in Snohomish County, Washington, 4 (the “Site”) and more fully described in the Complaint, without authorization by the United 5 States Department of the Army (“the Corps”); 6 WHEREAS, the Complaint seeks (1) to enjoin the discharge of pollutants into waters of 7 the United States in violation of CWA Section 301(a), 33 U.S.C. § 1311(a); (2) to require 8 Defendants, at their own expense and at the direction of EPA, to restore and/or mitigate the 9 damages caused by their unlawful activities; and (3) to require Defendants to pay civil penalties 10 as provided in 33 U.S.C. § 1319(d); 11 WHEREAS, the Tulalip Tribes of Washington (“Tulalip Tribes”), which has no liability 12 for the alleged violations of the CWA in the Complaint filed herein, has been joined as a party in 13 this matter for the purpose of facilitating the restoration and preservation of the Site by accepting 14 transfer of property subject to the conditions herein and conducting restoration actions on that 15 property as described herein; WHEREAS, this Consent Decree is intended to constitute a complete and final settlement 16 17 of the United States’ claims under the CWA set forth in the Complaint regarding the Site; WHEREAS, the United States, Defendants, and the Tulalip Tribes agree that settlement 18 19 20 21 22 23 24 25 of this case is in the public interest and that entry of this Consent Decree is the most appropriate means of resolving the United States’ claims under the CWA against Defendants in this case; and WHEREAS, the Court finds that this Consent Decree is a reasonable and fair settlement of the United States’ claims against Defendants in this case, and that this Consent Decree adequately protects the public interest in accordance with the CWA and all other applicable federal law. Consent Decree No. 2:18-cv-00747-TSZ 2 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 3 of 227 1 THEREFORE, without further adjudication of any issue of fact or law, and upon consent 2 of the parties hereto by their authorized representatives, it is hereby ORDERED, ADJUDGED 3 and DECREED as follows: 4 5 I. JURISDICTION AND VENUE 1. This Court has jurisdiction over the subject matter of these actions and over the 6 parties pursuant to 28 U.S.C. §§ 1331, 1345, and 1355, and CWA Section 309(b), 33 U.S.C. 7 § 1319(b). 8 9 2. Venue is proper in the Western District of Washington pursuant to CWA Section 309(b), 33 U.S.C. § 1319(b), and 28 U.S.C. § 1391(b) and (c), because Defendants conduct 10 business in this District, the subject property is located in this District, and the causes of action 11 alleged herein arose in this District. 12 13 3. The Complaint states claims upon which relief can be granted pursuant to CWA Sections 301, 309, and 404, 33 U.S.C. §§ 1311, 1319, and 1344. 14 15 II. APPLICABILITY 4. The obligations of this Consent Decree shall apply to and be binding upon 16 Defendants and Tulalip Tribes, their officers, directors, agents, employees and servants, and their 17 successors and assigns and any person, firm, association, or corporation who is, or will be, acting 18 in concert or participation with any of the Defendants or the Tulalip Tribes whether or not such 19 person has notice of this Consent Decree. In any action to enforce this Consent Decree against a 20 Defendant and/or the Tulalip Tribes, neither the Defendant nor the Tulalip Tribes shall raise as a 21 defense the failure of any of its officers, directors, agents, employees, successors or assigns or 22 any person, firm, or corporation acting in concert or participation with a Defendant and/or the 23 Tulalip Tribes, to take any actions necessary to comply with the provisions hereof. 24 25 Consent Decree No. 2:18-cv-00747-TSZ 3 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 4 of 227 1 III. SCOPE OF CONSENT DECREE 2 5. This Consent Decree shall constitute a complete and final settlement of all civil 3 claims for injunctive relief and civil penalties alleged in the Complaint against Defendants and 4 their officers, directors, shareholders, members, employees, and agents under CWA Section 301 5 concerning the Site. 6 6. It is the express purpose of the parties in entering this Consent Decree to further 7 the objectives set forth in CWA Section 101, 33 U.S.C. § 1251. All plans, studies, construction, 8 remedial maintenance, monitoring programs, and other obligations in this Consent Decree or 9 resulting from the activities required by this Consent Decree shall have the objective of causing 10 Defendants to achieve and maintain full compliance with, and to further the purposes of, the 11 CWA. 12 13 14 7. Defendants’ and the Tulalip Tribes’ obligations under this Consent Decree are independent and set forth as to each Defendant and the Tulalip Tribes below. 8. Except as in accordance with this Consent Decree, Defendants, and Defendants’ 15 agents, successors, and assigns are enjoined from discharging any pollutant on or from the Site 16 into waters of the United States, unless such discharge complies with the provisions of the CWA 17 and its implementing regulations. 18 9. The parties acknowledge that Nationwide Permit 32, found at 82 Fed. Reg. 1,860 19 (Jan. 6, 2017), authorizes any fill that was placed as of the date of entry of this Consent Decree in 20 the areas identified in Appendix A appended hereto, to remain in place, subject to the conditions 21 provided in the Nationwide Permit and this Consent Decree. The parties further acknowledge 22 that Nationwide Permit 32 authorizes the discharge of dredged or fill material insofar as such 23 discharge is necessary to complete the work required to be performed pursuant to this Consent 24 Decree. Any such discharge of dredged or fill material necessary for work required by this 25 Consent Decree shall be subject to the conditions of the Nationwide Permit and this Consent Consent Decree No. 2:18-cv-00747-TSZ 4 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 5 of 227 1 Decree. No later than thirty (30) days after entry of this Consent Decree, Wolford Trucking shall 2 apply to the Corps for authorization under Nationwide Permit 32, and will timely respond to all 3 requests for information by the Corps. 4 10. This Consent Decree is not and shall not be interpreted to be a permit or 5 modification of any existing permit issued pursuant to CWA Sections 402 or 404, 33 U.S.C. 6 §§ 1342 or 1344, or any other law. Nothing in this Consent Decree shall limit the ability of the 7 Corps to issue, modify, suspend, revoke, or deny any individual permit or any nationwide or 8 regional general permit, nor shall this Consent Decree limit EPA’s ability to exercise its 9 authority pursuant to Section 404(c) of the CWA, 33 U.S.C. § 1344(c). 10 11. This Consent Decree in no way affects or relieves Defendants or the Tulalip 11 Tribes of their responsibility to comply with any applicable federal, state, or local law, 12 regulation, or permit. 13 14 15 16 17 18 12. This Consent Decree in no way affects the rights of the United States as against any person not a party to this Consent Decree. 13. The United States reserves any and all legal and equitable remedies available to enforce the provisions of this Consent Decree and applicable law. 14. With the exception of Paragraphs 1 and 2, nothing in this Consent Decree shall constitute an admission of fact or law by any party. 19 IV. SPECIFIC PROVISIONS 20 Environmental Covenant 21 22 23 15. KFKPB shall, within thirty (30) days of completion of the survey and lot line adjustment pursuant to Paragraph 19 of this Consent Decree, execute an Environmental Covenant in the form of Appendix B attached hereto and incorporated by reference, and shall 24 25 Consent Decree No. 2:18-cv-00747-TSZ 5 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 6 of 227 1 submit the Environmental Covenant to the Snohomish County Auditor for recording in the real 2 property records of Snohomish County. 3 4 16. KFKPB shall comply with the terms and conditions of the Environmental Covenant as a requirement of this Consent Decree. 5 6 Transfer of Property 17. KFKPB shall transfer by quit claim deed the following real property (collectively 7 “the Property”), free of any leasehold interest, together with any and all structures, 8 improvements, and fixtures thereon to the Tulalip Tribes following the determination by the 9 Tulalip Tribes that title is acceptable and that there are no hazardous substances on the property 10 requiring removal or remediation: A. All of Snohomish County Tax Parcel No. 27071000100100 consisting of 34.22 acres. 11 12 B. All of Snohomish County Tax Parcel No. 27071000100300 consisting of 2.4 acres. 13 C. All of Snohomish County Tax Parcel No. 27071000100200 consisting of 37.6 acres. 14 15 D. That portion of Snohomish County Tax Parcel No. 27071000200100 east of line starting approximately 500 feet East from the Northwest corner of the parcel running south to a point approximately 500 feet East from the Southwest corner of the parcel consisting of 39.46 acres less that portion of the parcel west of said line. 16 17 E. That portion of Snohomish County Tax Parcel No. 27070300300500 east of line starting approximately 800 feet East from the Northwest corner of the parcel running south to a point approximately 500 feet East from the Southwest corner of the parcel consisting of 84 acres less that portion of the parcel west of said line. 18 19 20 F. That portion of Snohomish County Tax Parcel No. 27070300300300 east of line starting approximately 800 feet East from the Southwest corner of the parcel running North south to a point intersecting the North boundary of the parcel consisting of 26.75 acres less that portion of the parcel west of said line. 21 22 23 24 25 18. KFKPB shall within a reasonable time after entry of this Consent Decree, and at its own cost and expense, contract to have a survey performed to delineate the western boundary Consent Decree No. 2:18-cv-00747-TSZ 6 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 7 of 227 1 of the parcels described in Paragraph 17 subparagraphs D, E, and F as illustrated in Appendix A 2 to be transferred and to prepare a property description of the property to be transferred. 3 4 5 6 19. KFKPB shall within thirty (30) days of receiving a survey report and property description apply to Snohomish County to segregate and otherwise establish new tax parcels for the portions of Tax Parcel Nos 27070300300300, 27070300300500, and 27071000200100 that will be transferred to the Tulalip Tribes. 20. KFKPB reserves its water right under Certificate No. 6 Page 2999 dated March 7 24, 1948 (Certificate S1-*06508CWRIS) which currently includes a portion of the real property 8 to be transferred as an authorized place of use. Historic beneficial use of the water right has not 9 10 occurred on the property to be transferred. 21. The Tulalip Tribes agrees that the transfer of property shall exclude and except 11 any interest or right in the water right under Certificate No. 6 Page 2999 dated March 24, 1948 12 (Certificate S1-*06508CWRIS), which has never been exercised or applied for the beneficial use 13 of water on the property described in Paragraph 17. 14 22. Under this Consent Decree, the Tulalip Tribes and its representatives (including 15 environmental consultants, architects, and engineers) have been or will be afforded the right and 16 opportunity to enter upon the property and to make inspections of the property that the Tulalip 17 Tribes determines are necessary or desirable after consultation and agreement with KFKPB, 18 19 which agreement shall not be unreasonably withheld, including the conduct of soil, water, environmental, and engineering tests. The Tulalip Tribes represents that it is knowledgeable in real estate matters and that, upon completion of the inspections contemplated or permitted by this 20 Consent Decree, the Tulalip Tribes will have made all of the investigations and inspections the 21 22 23 24 25 Tulalip Tribes determines are necessary in connection with its acceptance of the Property. KFKPB shall pay all real property taxes on the property up to the date of conveyance to the Tulalip Tribes. Any outstanding taxes will be prorated on an annual basis. 23. The Tulalip Tribes acknowledges that notwithstanding any prior or contemporaneous oral or written representations, statements, documents, or understandings, this Consent Decree No. 2:18-cv-00747-TSZ 7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 8 of 227 1 Consent Decree constitutes the entire understanding of the parties with respect to the subject 2 matter hereof and supersedes any prior or contemporaneous oral or written representations, 3 statements, documents, or understandings. 4 5 6 24. The Tulalip Tribes agrees that it is acquiring the Property to be transferred in wholly an “AS-IS” condition, at no cost to the Tulalip Tribes beyond the obligations undertaken in this Consent Decree and subject to the conditions in paragraph 26 below. 25. The parties agree that the Property shall be transferred in the form of a quit claim 7 deed attached hereto as Appendix D subject to determination of the property description 8 determined from the survey and lot segregation application described above. 9 10 26. KFKPB shall place the quit claim deed in escrow within thirty (30) days of receiving a property description and obtaining a lot line adjustment from Snohomish County. 11 The escrow will be subject to instruction that the quit claim deed shall be recorded upon the 12 Tulalip Tribes’ written approval of title and acceptance of the deed, and a determination by the 13 Tulalip Tribes that it has identified no hazardous substances on the Property requiring removal or 14 remediation or that the Tribe has decided to accept ownership despite the presence of hazardous 15 substances. KFKPB shall provide the United States with written notice of closing, at the 16 addresses specified in Section IX of this Consent Decree. If the Tulalip Tribes determines that 17 title is objectionable and title objections are not cleared, or that hazardous substances may be 18 19 present on the Property, the Tulalip Tribes, in its sole discretion, may accept or reject ownership of the property. If the Tulalip Tribes has not accepted ownership of the Property within sixty (60) days from and after the date Wolford Trucking has completed its Restoration Obligations 20 under Paragraph 29 of this Consent Decree and EPA has approved all Wolford Trucking 21 22 23 24 Completion Reports pursuant to Paragraph 32, the escrow shall be terminated and the quit claim deed to the Tulalip Tribe shall be null and void. 27. The Tulalip Tribes agrees that it is acquiring title to the Property subject to the Environmental Covenant. 25 Consent Decree No. 2:18-cv-00747-TSZ 8 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 9 of 227 1 2 28. The Tulalip Tribes shall comply with the terms and conditions of the Environmental Covenant as a requirement of this Consent Decree. Restoration and Rehabilitation 3 4 29. Wolford Trucking shall fully perform the restoration projects identified as 5 Wolford Trucking’s Restoration Obligations as set forth in Appendix C, appended hereto and 6 incorporated herein by reference. For purposes of the identification requirement of Section 7 162(f)(2)(A)(ii) of the Internal Revenue Code, 26 U.S.C. § 162(f)(2)(A)(ii), performance of 8 restoration projects pursuant to this Paragraph is restitution or required to come into compliance 9 with law. 10 30. The Tulalip Tribes shall oversee Wolford Trucking’s restoration projects as set 11 forth in Appendix C. The Tulalip Tribes shall fully perform the restoration projects identified as 12 Tulalip Tribes’ Restoration Obligations as set forth in Appendix C, appended hereto and 13 incorporated herein by reference, subject to the conditions in paragraph 26. Under no 14 circumstance shall the Tulalip Tribes be responsible for completing Wolford Trucking’s 15 obligations under this Consent Decree or the costs associated therewith, either before or after 16 transfer of the property. 17 31. KFKPB shall allow Wolford Trucking and the Tulalip Tribes limited access to the 18 Property for the sole and exclusive purpose of implementing restoration work set forth in 19 Appendix C and performing any other activities undertaken to comply with federal, state, or 20 county law. The Tulalip Tribes agrees that it shall not access the Property for any other purpose 21 including access to conduct environmental site assessments in accordance with paragraph 22 of 22 this Consent Decree without prior notice to and consent by KFKPB. Access for Tulalip Tribes 23 consultants to conduct environmental site assessments in accordance with paragraph 22 of this 24 Consent Decree shall not be unreasonably withheld. The Tulalip Tribes agrees that it assumes all 25 risk of injury or damage resulting from access to the property and waives and releases KFKPB Consent Decree No. 2:18-cv-00747-TSZ 9 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 10 of 227 1 from any and all claims that result from its access to the Property. Wolford Trucking shall 2 provide proof of insurance within minimum coverage of $1 million per instance and $3 million 3 for total coverage naming KFKPB as an additional insured for any damages, claims or injuries 4 resulting from site investigation and implementing restoration work. Wolford Trucking assumes 5 all risk of damages and liability incurred during access to the property for the purposes of 6 implementing the restoration work set forth in Appendix C and further agree to waive, 7 indemnify, and defend KFKPB from any and all claims against KFKB related to the restoration 8 work. The scope of Wolford Trucking’s defense and indemnity obligations to KFKPB shall be 9 limited to the insurance coverage required under this paragraph. 10 32. Within thirty (30) days of completing the restoration activities described in Appendix 11 C, Wolford Trucking and the Tulalip Tribes shall each provide EPA with a separate Completion 12 Report, which shall include photographs of the Site conditions before and after implementation 13 14 15 of Wolford Trucking and the Tulalip Tribes’ respective restoration activities described in Appendix C. EPA will review and, if appropriate, approve each Completion Report. If EPA determines that Wolford Trucking and/or the Tulalip Tribes have not fully satisfied the 16 requirements of the restoration activities described in Appendix C, EPA will provide Wolford 17 Trucking and/or the Tulalip Tribes with a written description of the actions necessary to fully 18 satisfy the requirements of Appendix C. EPA’s approval of each Completion Report or written 19 20 21 22 23 description of the actions necessary to fully satisfy the requirements of Appendix C will be provided to Wolford Trucking and the Tulalip Tribes within a reasonable time, not to exceed thirty (30) days from receipt of Wolford Trucking and the Tulalip Tribes’ submission. 33. To ensure that all parcels of land identified in Paragraph 17 remain undisturbed, 24 KFKPB shall, within thirty (30) days of receiving a property description and obtaining a lot line 25 adjustment from Snohomish County, record a certified copy of this Consent Decree with the Consent Decree No. 2:18-cv-00747-TSZ 10 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 11 of 227 1 Auditor’s Office, in Snohomish County, Washington. Thereafter, each deed, title, or other 2 instrument conveying an interest in any property identified in Paragraph 17 shall contain a notice 3 stating that the property is subject to this Consent Decree, and to the Environmental Covenant, 4 and shall reference the recorded location of the Consent Decree and Environmental Covenant 5 and any restrictions applicable to the property under this Consent Decree. 6 7 Civil Penalties 34. Wolford Trucking shall pay a civil penalty to the United States in the amount of 8 three hundred thousand dollars ($300,000.00), within thirty (30) days of entry of this Consent 9 Decree. 10 11 12 13 14 15 16 17 35. Wolford Trucking shall make the above-referenced payments by FedWire Electronic Funds Transfer (“EFT” or wire transfer) to the U.S. Department of Justice account in accordance with instructions provided to Wolford Trucking by the Financial Litigation Unit (“FLU”) of the United States Attorney’s Office for the Western District of Washington after entry of this Consent Decree. The payment instructions provided by the FLU will include a Consolidated Debt Collection System (“CDCS”) number, which Wolford Trucking shall use to identify all payments required to be made in accordance with this Consent Decree. The FLU will provide the payment instructions to: 18 Connie Sue M. Martin Schwabe Williamson & Wyatt U.S. Bank Centre 1420 Fifth Avenue, Suite 3400 Seattle, Washington 98101 19 20 21 on behalf of Wolford Trucking. Any payments received by the U.S. Department of Justice after 22 4:00 P.M. (Eastern Time) will be credited on the next business day. 23 24 25 Consent Decree No. 2:18-cv-00747-TSZ 11 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 12 of 227 1 36. Upon payment of the civil penalty required by this Consent Decree, Wolford 2 Trucking shall provide written notice, at the addresses specified in Section IX of this Consent 3 Decree, that such payment was made in accordance with Paragraphs 34 and 35. 4 37. Civil penalty payments pursuant to this Consent Decree (including stipulated 5 penalty payments under Section VIII) are penalties within the meaning of Section 162(f) of the 6 Internal Revenue Code, 26 U.S.C. § 162(f), or of 26 C.F.R. § 1.162-21, and are not tax- 7 deductible expenditures for purposes of federal law. 8 9 V. NOTICES AND OTHER SUBMISSIONS 38. Within thirty (30) days after the deadline for completing any task set forth in 10 Appendix C of this Consent Decree, Wolford Trucking shall provide the United States with 11 written notice, at the addresses specified in Section IX of this Consent Decree, of whether or not 12 that task has been completed. 13 39. If the required task has been completed, the notice shall specify the date when it 14 was completed. If the task was not or has not been completed within the scheduled time for such 15 completion required by the Consent Decree, the notice shall explain the reasons for any delay in 16 completion and state the anticipated date of completion. 17 40. In all notices, documents or reports submitted to the United States pursuant to this 18 Consent Decree, the submitting party shall, by signature of a senior management official, certify 19 such notices, documents and reports as follows: 20 21 22 23 24 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering such information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 25 Consent Decree No. 2:18-cv-00747-TSZ 12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 13 of 227 1 2 VI. RETENTION OF RECORDS AND RIGHT OF ENTRY 41. Until ten (10) years after entry of this Consent Decree, Wolford Trucking and the 3 Tulalip Tribes shall preserve and retain all records and documents now in their possession or 4 control or which come into their possession or control that relate in any manner to the 5 performance of the tasks in Appendix C regardless of any corporate retention policy to the 6 contrary. Until ten (10) years after entry of this Consent Decree, Wolford Trucking and the 7 Tulalip Tribes shall also instruct their contractors and agents to preserve all documents, records, 8 and information of whatever kind, nature or description relating to the performance of the tasks 9 in Appendix C. 10 42. At the conclusion of the document retention period, Wolford Trucking and the 11 Tulalip Tribes shall notify the United States at least ninety (90) days prior to the destruction of 12 any such records or documents by it, and, upon request by the United States, the party providing 13 notification shall deliver any such records or documents to EPA. Wolford Trucking and the 14 Tulalip Tribes may assert that certain documents, records, and other information are privileged 15 under the attorney-client privilege or any other privilege recognized by federal law. If a party 16 asserts such a privilege, it shall provide the United States with the following: (1) the title of the 17 document, record, or information; (2) the date of the document, record, or information; (3) the 18 name and title of the author of the document, record, or information; (4) the name and title of 19 each addressee and recipient; (5) a description of the subject of the document, record, or 20 information; and (6) the privilege asserted by Wolford Trucking or the Tulalip Tribes. However, 21 no documents, reports or other information created or generated pursuant to the requirements of 22 the Consent Decree shall be withheld on the grounds that they are privileged. 23 43. A. Until termination of this Consent Decree, the United States and its authorized 24 representatives and contractors shall have authority at all reasonable times to enter the Property 25 described in Paragraph 17 to: Consent Decree No. 2:18-cv-00747-TSZ 13 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 14 of 227 1 1) Monitor the activities required by this Consent Decree; 2 2) Verify any data or information submitted to the United States; 3 3) Obtain samples; 4 4) Inspect and evaluate Wolford Trucking’s and the Tulalip Tribes’ 5 restoration and/or mitigation activities; and 6 5) Inspect and review any records required to be kept under the terms and 7 conditions of this Consent Decree and the CWA. 8 9 B. This provision of this Consent Decree is in addition to, and in no way limits or otherwise affects, the statutory authorities of the United States to conduct inspections, to require 10 monitoring and to obtain information from Defendants and the Tulalip Tribes as authorized by 11 law. 12 13 VI. DISPUTE RESOLUTION 44. Any dispute that arises with respect to the meaning or requirements of this 14 Consent Decree shall be, in the first instance, the subject of informal negotiations between the 15 United States, Defendants, and/or the Tulalip Tribes affected by the dispute to attempt to resolve 16 such dispute. The period for informal negotiations shall not extend beyond thirty (30) days 17 beginning with written notice by one party to the other affected party or parties that a dispute 18 exists, unless agreed to in writing by those parties. If a dispute between the United States and 19 Defendants cannot be resolved by informal negotiations, then the position advanced by the 20 United States shall be considered binding unless, within fourteen (14) days after the end of the 21 informal negotiations period, Defendants file a motion with the Court seeking resolution of the 22 dispute. The motion shall set forth the nature of the dispute and a proposal for its resolution. 23 The United States shall have thirty (30) days to respond to the motion and propose an alternate 24 resolution. In resolving any such dispute, Defendants shall bear the burden of proving by a 25 preponderance of the evidence that the United States’ position is not in accordance with the Consent Decree No. 2:18-cv-00747-TSZ 14 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 15 of 227 1 objectives of this Consent Decree and the CWA, and that Defendants’ position will achieve 2 compliance with the terms and conditions of this Consent Decree and the CWA. 3 45. If the United States believes that a dispute is not a good faith dispute, or that a 4 delay would pose or increase a threat of harm to the public or the environment, it may move the 5 Court for a resolution of the dispute prior to the expiration of the thirty (30) day period for 6 informal negotiations. Defendants shall have fourteen (14) days to respond to the motion and 7 propose an alternate resolution. In resolving any such dispute, Defendants shall bear the burden 8 of proving by a preponderance of the evidence that the United States’ position is not in 9 accordance with the objectives of this Consent Decree, and that Defendants’ position will 10 achieve compliance with the terms and conditions of this Consent Decree and the CWA. 11 46. The filing of a motion asking the Court to resolve a dispute shall not extend or 12 postpone any obligation of Defendants under this Consent Decree, except as provided in 13 Paragraph 55 below regarding payment of stipulated penalties. 14 47. Any dispute with the Tulalip Tribes shall be subject to the 30-day informal 15 dispute resolution process as set forth above. If the dispute is not resolved through informal 16 negotiations, either party may file a motion requesting that the Court resolve the dispute. 17 18 VII. FORCE MAJEURE 48. Defendants and the Tulalip Tribes shall perform the actions required under this 19 Consent Decree within the time limits set forth or approved herein, unless the performance is 20 prevented or delayed solely by events which constitute a Force Majeure event. A Force Majeure 21 event is defined as any event arising from causes beyond the control of Defendants, including 22 their employees, agents, consultants and contractors, which could not be overcome by due 23 diligence and which delays or prevents the performance of an action required by this Consent 24 Decree within the specified time period. A Force Majeure event does not include, inter alia, 25 increased costs of performance, changed economic circumstances, changed labor relations, Consent Decree No. 2:18-cv-00747-TSZ 15 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 16 of 227 1 normal precipitation or climate events, changed circumstances arising out of the sale, lease or 2 other transfer or conveyance of title or ownership or possession of a site, or failure to obtain 3 federal, state or local permits. 4 49. If Defendants and/or the Tulalip Tribes believe that a Force Majeure event has 5 affected Defendants’ and/or the Tulalip Tribes’ ability to perform any action required under this 6 Consent Decree, Defendants and/or the Tulalip Tribes shall notify the United States in writing 7 within seven (7) calendar days after the event at the addresses listed in Section IX. Such notice 8 shall include a discussion of the following: 9 A. what action has been affected; 10 B. the specific cause(s) of the delay; 11 C. the length or estimated duration of the delay; and 12 D. any measures taken or planned by Defendants and/or the Tulalip Tribes to 13 prevent or minimize the delay and a schedule for the implementation of such 14 measures. 15 Defendants and/or the Tulalip Tribes may also provide to the United States any additional 16 information that they deem appropriate to support their conclusion that a Force Majeure event 17 has affected their ability to perform an action required under this Consent Decree. Failure to 18 provide timely and complete notification to the United States shall constitute a waiver of any 19 claim of Force Majeure as to the event in question. 20 50. If the United States determines that the conditions constitute a Force Majeure 21 event, then the deadline for the affected action shall be extended by the amount of time of the 22 delay caused by the Force Majeure event. Defendants and/or the Tulalip Tribes shall coordinate 23 with EPA to determine when to begin or resume the operations that had been affected by any 24 Force Majeure event. 25 Consent Decree No. 2:18-cv-00747-TSZ 16 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 17 of 227 1 51. If the parties are unable to agree whether the conditions constitute a Force 2 Majeure event, or whether the length of time for fulfilling the provision of the Consent Decree at 3 issue should be extended, any party may seek a resolution of the dispute under the procedures in 4 Section VI of this Consent Decree. 5 52. Defendants and/or the Tulalip Tribes shall bear the burden of proving (1) that the 6 noncompliance at issue was caused by circumstances entirely beyond the control of Defendants 7 and/or the Tulalip Tribes and any entity controlled by Defendants and/or the Tulalip Tribes, 8 including their contractors and consultants; (2) that Defendants and/or the Tulalip Tribes or any 9 entity controlled by Defendants and/or the Tulalip Tribes could not have foreseen and prevented 10 such noncompliance; and (3) the number of days of noncompliance that were caused by such 11 circumstances. 12 13 VIII. STIPULATED PENALTIES 53. After entry of this Consent Decree, if a Defendant fails to timely fulfill any 14 requirement applicable to that Defendant under the Consent Decree (including Appendix C), the 15 nonperforming Defendant shall pay a stipulated penalty to the United States for each violation of 16 each requirement of this Consent Decree as follows: 17 A. 18 19 22 $1,000.00 per day Day 30 of non-compliance B. 20 21 For Day 1 up to and including For Day 31 up to and including $2,000.00 per day Day 60 of non-compliance C. For Day 61 and beyond $3,000.00 per day of non-compliance 23 Such payments shall be made without demand by the United States on or before the last day of 24 the month following the month in which the stipulated penalty accrued. Tulalip Tribes shall not 25 be subject to stipulated penalties. Consent Decree No. 2:18-cv-00747-TSZ 17 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 18 of 227 1 54. Any disputes concerning the amount of stipulated penalties, or the underlying 2 violation that gives rise to the stipulated penalties, that cannot be resolved by the parties pursuant 3 to the Dispute Resolution provisions in Section VI and/or the Force Majeure provisions in 4 Section VII shall be resolved upon motion to this Court as provided in Paragraphs 44 and 45. 5 55. The filing of a motion requesting that the Court resolve a dispute shall stay a 6 Defendant’s obligation to pay any stipulated penalties with respect to the disputed matter 7 pending resolution of the dispute. Notwithstanding the stay of payment, stipulated penalties 8 shall continue to accrue from the first day of any failure or refusal to comply with any term or 9 condition of this Consent Decree. In the event that a Defendant does not prevail on the disputed 10 11 issue, stipulated penalties shall be paid by that Defendant as provided in this Section. 56. To the extent that a Defendant demonstrates to the Court that a delay or other 12 non-compliance was due to a Force Majeure event (as defined in Paragraph 48 above) or 13 otherwise prevail on the disputed issue, the Court shall excuse the stipulated penalties for that 14 delay or non-compliance. 15 57. In the event that a stipulated penalty payment is applicable and not made on time, 16 interest will be charged in accordance with the statutory judgment interest rate provided for in 28 17 U.S.C. § 1961. The interest shall be computed daily from the time the payment is due until the 18 date the payment is made. The interest shall also be compounded annually. 19 58. A Defendant liable for stipulated penalties shall make any payment of a stipulated 20 penalty by FedWire Electronic Funds Transfer (“EFT” or wire transfer) to the U.S. Department 21 of Justice account in accordance with instructions provided to Defendants by the Financial 22 Litigation Unit of the United States Attorney’s Office for the Western District of Washington. 23 The payment instructions provided by the FLU will include a Consolidated Debt Collection 24 System (“CDCS”) number, which Defendants shall use to identify all payments required to be 25 Consent Decree No. 2:18-cv-00747-TSZ 18 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 19 of 227 1 made in accordance with this Consent Decree. The FLU will provide the payment instructions 2 to: 3 5 Connie Sue M. Martin Schwabe Williamson & Wyatt U.S. Bank Centre 1420 Fifth Avenue, Suite 3400 Seattle, Washington 98101 6 and 7 James A. Tupper, Jr. Tupper Mack Wells, PLLC 2025 First Avenue, Suite 1100 Seattle, Washington 98121 4 8 9 10 on behalf of Defendants. Any payments received by the U.S. Department of Justice after 4:00 11 P.M. (Eastern Time) will be credited on the next business day. Further, upon payment of any 12 stipulated penalties, the Defendant making payment shall provide written notice, at the addresses 13 specified in Section IX of this Decree. IX. ADDRESSES 14 15 16 17 18 19 20 21 22 23 24 25 59. All notices and communications required under this Consent Decree shall be made to the parties through each of the following persons and addresses: A. TO EPA: Patrick Johnson U.S. EPA, Region 10 Office of Regional Counsel 1200 Sixth Ave, Suite 155 Mail Stop 11-C07 Seattle, Washington 98101 johnson.patrick@epa.gov Krista Rave-Perkins U.S. EPA, Region 10 Enforcement and Compliance Assurance Division 1200 Sixth Avenue, Suite 155 Mail Stop 20-C04 Seattle, Washington 98101 Consent Decree No. 2:18-cv-00747-TSZ 19 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 20 of 227 1 2 rave-perkins.krista@epa.gov B. Section Chief Environmental Defense Section Environment and Natural Resources Division U.S. Department of Justice P.O. Box 7611 Washington, D.C. 20044 3 4 5 6 7 C. 9 D. 11 TO DEFENDANT BOBBY WOLFORD TRUCKING AND SALVAGE, INC.: Connie Sue Martin Schwabe, Williamson & Wyatt 1420 Fifth Avenue, Suite 3400 Seattle, Washington 98101 12 13 14 TO DEFENDANT KARL FREDERICK KLOCK PACIFIC BISON LLC: James A. Tupper, Jr. Tupper Mack Wells, PLLC 2025 First Avenue, Suite 1100 Seattle, Washington 98121 8 10 TO THE UNITED STATES DEPARTMENT OF JUSTICE E. 15 TO THE TULALIP TRIBES: Tulalip Office of Reservation Attorney Attn: Tim Brewer 6406 Marine Drive Tulalip, Washington 98271 16 17 Brett Shattuck Tulalip Natural Resources Department 6406 Marine Drive Tulalip, Washington 98271 18 19 20 21 22 23 X. COSTS OF SUIT 60. Each party to this Consent Decree shall bear its own costs and attorneys’ fees in this action. Should a Defendant subsequently be determined by the Court to have violated the terms or conditions of this Consent Decree, that Defendant shall be liable for any costs or 24 25 Consent Decree No. 2:18-cv-00747-TSZ 20 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 21 of 227 1 attorneys’ fees incurred by the United States in any action against Defendant for noncompliance 2 with or enforcement of this Consent Decree. 3 4 XI. PUBLIC COMMENT 61. The parties acknowledge that after the lodging and before the entry of this 5 Consent Decree, final approval by the United States is subject to the requirements of 28 C.F.R. 6 § 50.7, which provides for public notice and comment. The United States reserves the right to 7 withhold or withdraw its consent to the entry of this Consent Decree if the comments received 8 disclose facts which lead the United States to conclude that the proposed judgment is 9 inappropriate, improper, or inadequate. Defendants and the Tulalip Tribes agree not to withdraw 10 from, oppose entry of, or to challenge any provision of this Consent Decree, unless the United 11 States has notified Defendants and the Tulalip Tribes in writing that it no longer supports entry 12 of the Consent Decree. 13 14 XII. CONTINUING JURISDICTION OF THE COURT 62. This Court shall retain jurisdiction over this action in order to enforce or modify 15 the Consent Decree consistent with applicable law or to resolve all disputes arising hereunder as 16 may be necessary or appropriate for construction or execution of this Consent Decree. During 17 the pendency of the Consent Decree, any party may apply to the Court for any relief necessary to 18 construe and effectuate the Consent Decree. 19 20 XIII. MODIFICATION 63. Upon its entry by the Court, this Consent Decree shall have the force and effect of 21 a final judgment. Any modification of this Consent Decree shall be in writing and shall not take 22 effect unless signed by the United States, Defendants, and the Tulalip Tribes and approved by 23 the Court. 24 25 XIV. TERMINATION 64. This Consent Decree may be terminated by either of the following: Consent Decree No. 2:18-cv-00747-TSZ 21 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 22 of 227 1 2 3 4 A. Defendants, the Tulalip Tribes, and the United States may at any time make a joint motion to the Court for termination of this Consent Decree or any portion of it; or B. Defendants may make a unilateral motion to the Court seeking to terminate that Defendant’s obligations under this Consent Decree after each of the following has occurred: 5 1. As to each Defendant, when that Defendant has obtained and 6 maintained compliance with all provisions of this Consent Decree applicable to 7 the Defendant and the CWA for twelve (12) consecutive months; 8 9 10 2. and other monetary obligations hereunder and no penalties or other monetary obligations are outstanding or owed to the United States; 11 12 As to each Defendant, when that Defendant has paid all penalties 3. As to each Defendant, the Defendant has certified compliance pursuant to subparagraphs 1 and 2 above to the Court and all Parties; and 13 4. EPA, within forty-five (45) days of receiving such certification from 14 a Defendant or Defendants, has not contested in writing that such compliance has 15 been achieved. If EPA disputes a Defendant’s full compliance, this Consent 16 Decree shall remain in effect pending resolution of the dispute by the Parties or 17 the Court, pursuant to section VI. 18 C. 19 The Tulalip Tribes may make a unilateral motion to the Court seeking to terminate the Tulalip Tribes’ obligations under this Consent Decree after: 20 1. The Tulalip Tribes has certified either its compliance with its 21 obligations under this Consent Decree or its inability to comply with such 22 obligations due to any Defendant’s failure to comply with this Consent Decree; 23 and 24 25 2. EPA, within forty-five (45) days of receiving such certification from the Tulalip Tribes, has not contested in writing that such compliance has been or Consent Decree No. 2:18-cv-00747-TSZ 22 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 23 of 227 1 cannot be achieved. If EPA disputes the Tulalip Tribes’ certification, this 2 Consent Decree shall remain in effect pending resolution of the dispute by the 3 Parties or the Court, pursuant to section VI. 4 IT IS SO ORDERED. 5 December Dated and entered this _______ day of ____________, 2020. 8th 6 A 7 _______________________________________ THE HONORABLE THOMAS S. ZILLY United States District Court Judge Western District of Washington 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Consent Decree No. 2:18-cv-00747-TSZ 23 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 24 of 227 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 25 of 227 1 The undersigned consents to the entry of this Consent Decree in United States v. Bobby 2 Wolford Trucking & Salvage, Inc., et al., subject to the public notice requirements of 28 C.F.R. 3 § 50.7: 4 5 FOR THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY: 6 7 8 Date: / 0 ,... 1 } ,,-Z-o~ 9 MARK POLLINS 10 Division Director 11 Water Enforcement Division 12 Office of Civil Enforcement 13 Office of Enforcement and Compliance Assurance 14 U.S. Environmental Protection Agency 15 16 17 18 19 20 21 22 23 24 25 Consent Decree No. 2:18-cv-00747-TSZ 25 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 26 of 227 The undersigned consents to the entry of this Consent Decree in United States v. Bobby 2 " ., Wolford Trucking & Salvage, Inc., et al., subject to the public notice requirements of 28 C.F.R. § 50.7: 4 FOR BOBBY WOLFORD TRUCKING & SALVAGE, INC.: s 6 7 8 :::/3�0 20 E 9 Governor Bobby Wolford Trucking & Salvage, Inc. 10 11 12 October 14, 2020 DATE 13 14 CONNIE SUE M. MARTIN Schwabe Williamson & Wyatt U.S. Bank Centre 1420 Fifth Avenue, Suite 3400 Seattle, Washington 98101 15 16 17 18 19 20 21 22 23 24 25 Consent Decree No. 2:18-cv-00747-TSZ 26 Firefox 16 Tl1e t1ndersig11ed co11se11ts to the entry of' tl1is Cor1sent Decree in U11iterl States v. Bobb_,, J11c., el nl., Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 27 of 227 1 2 Mlo(forcl T1·11cki11g e,� .<;;c1lvage, 3 about:blank § 50.7: st1bject to the pt1blic notice rec.1 t1ire111e11ts c>f 28 C.F.I{. 4 1:-oR KARL FREDERICK KLOC:K PACIFIC BIS()N, LLC: 5 6 7 8 {0/l8/,g_�$0 DATE 9 DEREK KLOC'K Ma11agi11g Me111ber Karl Frederick Klock Pacific Bison, I�LC 10 11 12 10/19/20 DATE 13 14 JAMES A. TUPPER, JR. '[tipper Mack \\ie)ls, J>LLC 2025 First Ave11t1e, S11ite 1100 Seattle. \Vasl1i11gto11 98121 15 17 18 19 20 21 22 23 24 25 Co11se11t Decree N<). 2: 18-cv-00747-·rsz 27 of 28 27 10/18/2020, 8:47 PM DocuSign Envelope ID: E574B1D7-AD40-4A0A-895A-876756951864 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 28 of 227 10/14/2020 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 29 of 227 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 30 of 227 When Recorded Return to: ENVIRONMENTAL COVENANT Grantor: Karl Frederick Klock Pacific Bison, LLC Grantee/Holder: Karl Frederick Klock Pacific Bison, LLC Legal Description (abbreviated):  Complete legal on EXHIBIT A Assessor’s Tax Parcel Identification No(s): [PLACEHOLDER] 27071000100100, 27071000100200, 27071000100300, and parts of 27071000200100, 27070300300500, and 27070300300300 Reference No. of Related Documents: RECITALS a. This instrument is an Environmental Covenant (“Covenant”) entered into by and between by Karl Frederick Klock Pacific Bison, LLC as both “Grantor” and “Holder” pursuant to the Uniform Environmental Covenants Act (“UECA”), Chapter 64.70 RCW. b. This Covenant concerns real property (“Property”) located in Snohomish County, State of Washington, legally described in Exhibit A, and illustrated in Exhibit B, both of which are attached. If differences exist between these two Exhibits, the legal description in Exhibit A shall prevail. c. The Property is the subject of an environmental response project consisting of environmental restoration to be conducted under the Clean Water Act, 33 U.S.C. § 1251 et seq. Environmental Covenant   Page 1 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 31 of 227 d. The purpose of this Covenant is to restrict activities on and uses of the Property to protect the environment, including waters of the United States and the integrity of restoration actions conducted on the Property. e. The United States and Karl Frederick Klock Pacific Bison, LLC (“KFKPB”), Bobby Wolford Trucking & Salvage, Inc. (“BWT”), and the Tulalip Tribes entered into a Consent Decree (“CD”) in the matter of United States of America v. Bobby Wolford Trucking & Salvage, Inc. and Karl Frederick Klock Pacific Bison and Tulalip Tribes, Civil Action No. 2:18-cv00747-TSZ, in the United States District Court for Western District of Washington. Under the CD, KFKPB agreed to transfer the Property to the Tulalip Tribes by quitclaim deed on the condition that the Tulalip Tribes accepts the Property. f. KFKPB agreed that it shall designate and preserve the Property as partial implementation of the terms of the CD subject to the terms and restrictions described in this Covenant, as a condition of settlement in the matter of United States v. Bobby Wolford Trucking, et al. g. KFKPB desires to convey to itself as Holder this Covenant for the purpose of subjecting the property to protective provisions, restrictions, and affirmative obligations set forth herein (collectively “Activity and Use Limitations”) for the protection of wetlands and waters and other environmental functions and values, and so that after the completion of restoration actions required under any court order in United States v. Bobby Wolford Trucking, et al., the Property shall remain substantially in a natural condition forever. h. This Covenant grants the United States Environmental Protection Agency, Region 10 (“EPA”) certain rights under UECA and as specified in this Covenant. EPA signs this Covenant as an “agency” as defined in UECA. Any right held by EPA as an “agency” under UECA and this Covenant is not an interest in real property nor is it an ownership interest which gives rise to liability under the Model Toxics Control Act (“MTCA”), chapter 70.105D RCW, or the Comprehensive Environmental Response, Compensation, and Liability Act (“CERCLA”), 42 U.S.C. § 9601 et seq. COVENANT Section I. GRANT OF COVENANT KFKPB, as Grantor and fee simple owner of the Property, hereby grants to itself, and its successors and assignees, as Holder, the following covenants. This Covenant shall be binding on KFKPB and any successors in interest. It is the intent of the Grantor that such covenants shall supersede any prior interests the Grantor has in the property, shall run with the land and shall be binding on all current and future owners of the Property, any portion of the Property, or any interest in the Property. Environmental Covenant   Page 2 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 32 of 227 Section II. PURPOSE OF THE COVENANT The purpose of this Covenant is to preserve, protect, and maintain the Property, including its air space and subsurface, in the condition substantially as it exists after the completion of restoration actions performed as required by the CD, in accordance with the restoration plan approved by a court (“Restoration Plan”), and as it naturally evolves thereafter with respect to the special structure and distribution of plant communities, the age of vegetation, and use of habitats by faunal species, without the requirement for human maintenance. Consistent with that stated purpose, by acceptance and recordation of this Covenant, KFKPB and any successors in interest are hereby restricted from using the Property, now or at any time in the future, for the purposes specifically set out below. Section III. ACTIVITY AND USE LIMITATIONS ON THE PROPERTY Any activity on or use of the Property by KFKPB, its successors in interest, subsequent property owners, and the personal representatives, heirs, successors, and assigns of either KFKPB or subsequent property owners, and any other occupiers and users other than activities or uses permitted under Section IV that is inconsistent with the purposes of this Covenant is prohibited. Without limiting the generality of the foregoing, and except when an activity approved by and conducted in accordance with the Restoration Plan is necessary to accomplish restoration or maintenance requirements, the following activities and uses are expressly prohibited in, on, over, and under the Property: A. Structures. The construction of man-made structures, including, but not limited to the construction, removal, placement, preservation, maintenance, alteration, or decoration of any buildings, roads, paths, utility lines (other than the existing Bonneville Power Administration lines), billboards, or other advertising. This restriction does not include bat boxes, bird nesting boxes, bird feeders, bee boxes, and the placement of signs or fences for safety purposes or boundary demarcation. Temporary access roads for the purpose of restoration activities shall not be prohibited uses. Temporary structures for traditional cultural uses and low impact foot paths to reach such structures shall not be prohibited uses. B. Demolition. The demolition of fencing structures constructed for the purpose of demarcation of the Property for public safety. C. Soils. Any activities that cause the removal, excavation, disturbance, or dredging of soil, sand, peat, gravel, or aggregate material of any kind, or any change in the topography of the land, including any discharges of dredged or fill material, ditching, extraction, drilling, driving of piles, mining, or excavation of any kind, except as conducted as part of the Restoration Plan, , or as permitted by the United States Army Corps of Engineers (“Corps”) for activities consistent with the requirements of this Covenant. Environmental Covenant   Page 3 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 33 of 227 D. Waters and Wetlands. Any human activities, other than those conducted in accordance with the Restoration Plan, that cause the draining, dredging, damming, flooding, impounding, changing the grade or elevation, impairing the flow or circulation, or reducing the reach of waters, including wetlands. E. Waste or Debris. The storage, dumping, depositing, abandoning, or discharging of materials or debris of any nature on, in, over, or underground or into surface or groundwater, except for storm water discharges that would naturally flow to the waters and wetlands in their restored and enhanced conditions and any maintenance associated with those storm water discharges. This prohibition does not apply to any materials or debris on the Property at the time of the entry of the CD referenced above or the completion of restoration provided for the in CD. F. Non-Native Species. The planting or active introduction of non-native plant or faunal species. G. Herbicides, Insecticides and Pesticides. The use of herbicides, insecticides, or pesticides, or other chemicals, except as may be necessary to control invasive plant species that threaten activities conducted under the Restoration Plan and the natural character of the Property. State-approved municipal application programs necessary to protect the public health and welfare shall not be prohibited uses under this provision. H. Removal of Vegetation. The mowing, cutting, pruning, or active removal of any kind, including disturbance, destruction, or the collection, of any trees, shrubs, or other vegetation, except for pruning, cutting or removal for: i. Safety purposes; ii. Control in accordance with accepted forestry management practices for diseased vegetation; iii. Control of non-native species and noxious weeds; iv. Scientific or nature study; or v. Collection of native species by the Tulalip Tribes for traditional cultural uses. I. Agricultural Activities. Use of any portion of the Property for agricultural, horticultural, aquacultural, silvicultural, livestock production, or grazing activities, except that crops planted in accordance with an existing lease of certain portions of the Property may continue to be planted, cultivated and harvested to the extent that those activities do not delay or otherwise interfere with implementation of the Restoration Plan. J. Industrial, Commercial and/or Residential Activities. Conversion of or expansion onto, any portion of the Property for industrial, commercial, or residential activities. Environmental Covenant   Page 4 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 34 of 227 K. Other. Other acts, uses, excavation, or discharges which adversely affect fish and other faunal species habitat or interfere with the preservation of lands, waterways, or other aquatic resources on the Property. The Activity and Use Limitations imposed by the Covenant shall apply to the Property, and any subdivided portion thereof, in perpetuity unless terminated by court order, or by consent or other event specified by and pursuant to UECA. Each Activity and Use Limitation imposed by the Covenant shall run with the land, shall pass with each and every portion of the Property, and shall apply to and bind all successors in interest, and their lessees, authorized agents, employees, or persons acting under their direction or control. The Activity and Use Limitations contained in this Covenant do not apply to, nor have any effect on, any property owned by KFKPB other than the Property described in this Covenant. IV. PERMITTED USES Notwithstanding the foregoing, this Covenant shall not apply to any use or activity associated with any work on the Property required by the Restoration Plan, including construction, planting, maintenance, monitoring, long-term management, or any other restoration work specified therein. Notwithstanding the foregoing, this Covenant shall not apply to any interest, right-of-way, easements, or other property rights for the operation and maintenance of pre-existing structures or infrastructure such as buildings and utilities that are present on, over, or under the Property senior to the interest of KFKPB in the property. or established prior to the recording date of this Covenant. Notwithstanding the foregoing, the Activity and Use Limitations contained in this Covenant will not apply to, nor have any effect on, any treaty rights, including any treaty rights of the Tulalip Tribes, including tribal member access for gathering, hunting, fishing, cultural ceremonies and temporary camps. V. RIGHT OF INSPECTION AND ACCESS TO THE PROPERTY EPA shall have the right to enter, go upon, and inspect the Property, and to take such actions as are reasonably necessary to monitor and verify compliance with this Covenant one time per year, and at other times if EPA provides prior reasonable notice of additional inspections. Except in the event of an emergency or if EPA has reasonable evidence that a violation of this Covenant is or has occurred, such entry shall be upon prior reasonable notice to the property owner. VII. BREACH AND CURE OF ACTIVITY AND USE LIMITATIONS If KFKPB, or its successors in interest, become aware of any event or action that constitutes or may constitute a breach of the Activity and Use Limitations, KFKPB, or its successors in interest, shall notify EPA within thirty (30) days of becoming aware of the event or Environmental Covenant   Page 5 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 35 of 227 action, and KFKPB, or its successors in interest, shall remedy any breach of the Activity and Use Limitations within sixty (60) days of becoming aware of the event or action, or such other time as may be reasonable to remedy the breach, or as agreed to by KFKPB, or its successors in interest, and EPA. VIII. ENFORCEMENT KFKPB, and its successors in interest; EPA or its successor; the State of Washington Department of Ecology (“Ecology”); any person whose interest in the Property or whose collateral or liability may be affected by the alleged violation of the Covenant; and any municipality or other unit of local government in which the Property is located shall have authority to enforce this Covenant by maintaining a civil action for injunctive or other equitable relief against any person or entity that violates or attempts to violate this Covenant, including the owners of the Property and any other person in possession of or using the Property, provided that no violation of this Covenant shall result in a forfeiture or reversion of title. In any enforcement action, EPA or any holder or other enforcing party shall be entitled to a complete restoration for any violation. The Covenant may not be enforced against KFKPB as to violations of the Covenant committed by a third party, EPA or another state or federal agency. Notwithstanding its rights under this Covenant, EPA shall be entitled to any other judicial remedy available at law, such as civil or criminal penalties. EPA’s rights under this Covenant are in addition to, and shall not limit, enforcement rights available under other provisions of law, under any applicable permit or certification, or under the any court order. Nothing herein shall limit the right of the Corps to modify, suspend, or revoke any applicable permit. No omissions or delay on the part of EPA or any holder or other enforcing party at any time in acting to require performance of any term of this Covenant shall be taken or held to be a waiver of such term or in any way affect the rights of EPA or any holder or enforcing party to enforce such term. VIV. RESERVATION OF RIGHTS Notwithstanding any provision of this Covenant, EPA retains all access and enforcement authorities under any applicable statute or rule. Nothing in this Covenant shall affect the ability of EPA to enforce the terms of any Consent Decree or any other agreement relating to the restoration of the Property entered into by EPA and KFKPB or any other party. Nothing in this Covenant shall affect the obligations of KFKPB or any other responsible party under such Consent Decrees or any other agreement relating to the Property. X. RECORDATION OF THE COVENANT AND COPIES Environmental Covenant   Page 6 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 36 of 227 KFKPB shall record this Covenant in the county recorder’s office of Snohomish County in which the Property is located within sixty (60) days of executing this Covenant. KFKPB shall provide EPA with proof of recordation within thirty (30) days of recordation. KFKPB, or its successors in interest, shall record any amendment or termination of this Covenant in the county recorder’s office of Snohomish County in which the Property is located within sixty (60) days of executing such an amendment or termination. KFKPB, or its successors in interest, shall provide EPA with proof of recordation within thirty (30) days of the recordation. In addition, KFKPB, or its successors in interest, shall provide a copy of the recorded Covenant and any recorded amendment or termination of this Covenant to the following: (a) each person identified in Exhibit C or later identified as holding a recorded interest in the Property; (b) each person in possession of the Property at the time the Covenant, amendment, or termination is recorded; (c) Snohomish County; and (d) Ecology. Neither EPA nor Ecology has required notice to any other party. The validity of this Covenant is not affected by failure to provide a copy of the Covenant as required under this section. XI. MODIFICATION Modifications, changes, or alterations to the provisions in this Covenant must be by amendment to this Covenant made in writing and executed by KFKPB, or its successor in interest, and EPA. Any amendment to this Covenant by consent of KFKPB, or its successor in interest, and EPA must be consistent with the CD, the Restoration Plan, and the conservation purposes of this Covenant. Except for an assignment undertaken pursuant to a governmental reorganization, assignment of this Covenant to a new holder is an amendment and requires consent of KFKPB, or its successor in interest, and EPA. XII. TERMINATION This Covenant and the Activity and Use Limitations contained therein is perpetual unless EPA determines that the intended benefits of the Covenant can no longer be realized and it is so ordered by a court, or by consent of KFKPB, or its successor in interest, and EPA. All costs of terminating this Covenant, including the cost of any remediation or abatement of any environmental condition related to the Activity and Use Limitations pertaining to the Property, shall be borne by the party seeking such termination. XIII. NOTICE OF AND CONVEYANCE OF THE PROPERTY KFKPB or any successor in interest shall provide written notice to EPA in which the Property is located, including the name and address of all then-owners and/or occupants of the Property, or any part thereof at least thirty (30) days prior to the transfer of a specified interest in the Property or any part thereof. Any successor in interest to KFKPB shall incorporate the terms of this Covenant in any deed or other legal instrument that transfers any interest in all or a portion of the Property. Interests subject to this Covenant include, but are not limited to, changes Environmental Covenant   Page 7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 37 of 227 in use of the Property, application for building permits located within the Property, or proposals for any site work within the Property other than pursuant to the Restoration Plan. EPA shall not, by reason of this Covenant, have the ability to approve, disapprove, or otherwise affect the conveyance of the Property except as provided by law. This condition shall not apply to any conveyance by KFKPB to the Tulalip Tribe under a quit claim deed provided for in the CD. XIV. CONCURRENCE OF SUBSEQUENT OWNERS PRESUMED All subsequent transferees, purchasers, lessees, or possessors of the Property shall be deemed by their acceptance of title, purchase, leasing, or possession of the Property to be in accord with the provisions of this Covenant and to agree for and among themselves, and their successors in interest, that the Activity and Use Limitations established herein must be adhered to and that their interest in the Property shall be subject to the such Activity and Use Limitations. Any and all obligations of KFKPB under this Covenant shall terminate upon recordation of the conveyance by KFKFB to the Tulalip Tribe under a quit claim deed provided for in the CD. XV. NOTICES All notices required or permitted to be given hereunder shall be in writing and mailed in the United States Mail, postage prepaid, by certified or registered mail, return receipt requested, to the appropriate address indicated below or at such other place or places as KFKPB, or its successors-in interest, EPA or its successors-in-interest, may, from time to time designate in a written notice provided to the other. Notices deposited in the United States Mail in accordance with the terms of this provision shall be deemed received three (3) days after the date of mailing. OWNER/HOLDER: Karl Frederick Klock Pacific Bison, LLC ____________________ EPA: United States Environmental Protection Agency, Region 10 Attn: Krista Rave-Perkins, Wetland Enforcement Specialist 1200 Sixth Avenue, Suite 155, M/S 20-C04 Seattle, Washington 98101 XVI. PARTIAL INVALIDITY AND SEVERABILITY If any portion of this Covenant, terms set forth therein, or the application thereof to any person or circumstance is determined to be invalid for any reason, the remaining provisions of this Covenant, or application of such provision to persons or circumstances other than those as to which it has been found invalid shall remain in full force and effect as if such invalidated portion had not been included therein. EFFECTIVE DATE The effective date of this instrument shall be the date the fully executed Covenant is recorded at the county recorder’s office. Environmental Covenant   Page 8 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 38 of 227 EXECUTED as of the date the last party executes. GRANTOR: Karl Frederick Klock Pacific Bison, LLC GRANTEE/HOLDER: Karl Frederick Klock Pacific Bison, LLC By: Name: By: Name: AGENCY: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 10 By: Name: STATE OF WASHINGTON } ss. COUNTY OF I certify that I know or have satisfactory evidence that ______________________ is the person who appeared before me, and said person acknowledged that (he/she) signed this instrument, on oath stated that (he/she) was authorized to execute the instrument and acknowledged it as the ________________________ of Karl Frederick Klock Pacific Bison, LLC, to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. DATED this _____ day of ___________ , 2020. Printed Name NOTARY PUBLIC in and for the State of Washington, residing at My Commission Expires 4837-0044-0265, v. 1 Environmental Covenant   Page 9 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 39 of 227 Klock Property Ecosystem Restoration Basis of Design Prepared for submission to the Court as an appendix to the Consent Decree in United States v. Bobby Wolford Trucking & Salvage, Inc. and Karl Frederick Klock Pacific Bison, LLC, No. 2:18-cv-747-TSZ (W.D. Wash.) Prepared by – Lyndon C. Lee, Ph.D. PWS L.C. Lee & Associates, Inc. Paul DeVries, Ph.D. PE R2 Resource Consultants Brett Shattuck Restoration Ecologist Tulalip Tribes June 22, 2020 i Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 40 of 227 Table of Contents 1. Introduction and Objectives..................................................................................................... 1 2. Background .............................................................................................................................. 1 3. Overview of the Klock Property Ecosystem Restoration Goals.............................................. 2 4. Construction Approach ............................................................................................................ 4 A. Permitting, Staffing, Workforce............................................................................................. 4 B. Timing .................................................................................................................................... 4 C. Staging Areas and Equipment Access Routes........................................................................ 4 D. Sediment and Erosion Control Systems ................................................................................. 4 E. Species and Habitat Protections ............................................................................................. 5 5. Hydrologic Records and Calculations ..................................................................................... 5 A. Skykomish River – Summary of Early Anchor QEA Analyses ............................................ 5 B. Anchor QEA Characterization of the Southeastern Unnamed Tributary Stream .................. 6 C. Flood Modeling for the 2020 Klock Property Ecosystem Restoration Basis of Design ........ 7 6. Design Criteria and Performance Standards ............................................................................ 7 A. Task 0 – Permitting (Task Lead is BWT) .............................................................................. 7 B. Task 1 – Main Oxbow Restoration (Task Lead is BWT) ...................................................... 8 C. Task 2.1 – Central Pit Access Road (Task Lead is BWT) ................................................... 12 D. Task 2.2 Central Pit Cleanup (Task Lead is BWT) ............................................................. 14 E. Task 3 – North South Access Road (Task Lead is BWT) .................................................... 15 F. Task 4 – Tributary Stream Daylighting and Restoration (Task Lead is BWT) .................... 19 G. Task 5 – Hay Bale Removal- Southwest Corner of Main Oxbow (Task Lead is BWT) ..... 20 H. Task 6 – Northeast Corner of the Klock Property in the River Channel (Task Lead is BWT) ................................................................................................................................................... 20 I. Task 7 – Purchase Plants, Plant Installations, Irrigation, and Weed Control ........................ 21 J. Task 8.0 – Construction Oversight ........................................................................................ 23 7. Construction Schedule and Sequencing ................................................................................ 25 8. Monitoring/Adaptive Management/Contingency Measures ................................................. 25 9. Reporting ............................................................................................................................... 26 10. Appendices ......................................................................................................................... 27 Appendix 1 - List of Abbreviations Used in This Basis of Design Report............................... 27 Appendix 2. Construction Plan Sheets and Specifications ....................................................... 28 Appendix 3. Flood Modeling for the Klock Property Restoration Basis of Design ................. 29 ii Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 41 of 227 Appendix 4. No Rise Calculations Technical Memorandum ................................................... 36 11. Background ........................................................................................................................ 36 12. Hydrology .......................................................................................................................... 38 13. Hydraulic Modeling Methods ............................................................................................ 40 14. Modeling Predictions and Interpretation ........................................................................... 42 15. References .......................................................................................................................... 43 List of Tables Table 1 - LiDAR Gage Comparison, U.S. Geological survey (USGS) Gage 12150800 on the Snohomish River Table 2 - Peak Flow Design Hydrology for the Unnamed Tributary Stream in the Southeastern Corner of the Klock Property Table 3 - Restoration Tasks on Klock Property Assuming Execution of Environmental Covenant Table 4 - Task by Task Summary of Project Targets, Project Standards, Measurement Methods, Success Criteria and Contingency Measures for the Klock Property Restoration, Snohomish County, Washington Table 5 - Table of Potentially Required Permits for the Klock Property Restoration Table 6 - Candidate Planting List Assemblages Table 7 - Planting Assemblage A Table 8 - Planting Assemblage B Table 9 - Planting Assemblage C Table 10 - Planting Assemblage D Table 11 - Planting Assemblage E Table 12 - Planting Phases Year 1, Year 2 Table 13 - Plant Takeoff 1C Table 14 - Plant Takeoff 2C Table 15 - Plant Takeoff 3C iii Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 42 of 227 Table 16 - Plant Takeoff 4E Table 17 - Plant Takeoff 5C Table 18 - Plant Takeoff 6C Table 19 - Plant Takeoff 7E Table 20 - Plant Takeoff 8C Table 21 - Plant Takeoff 8D Table 22 - Plant Takeoff 9B Table 23 - Plant Takeoff 9C Table 24 - Plant Takeoff 10C Table 25 - Plant Takeoff 10E Table 26 - Plant Takeoff 11C Table 27 - Plant Takeoff 11D Table 28 - Plant Takeoff 12E Table 29 - Plant Takeoff 13C Table 30 - Plant Takeoff 13D Table 31 - Plant Takeoff 14A List of Figures Figure 1. General vicinity map for the Klock Property, east of the City of Monroe in unincorporated Snohomish County, Washington. Figure 2. Close up - Approximate extent of the Klock Ownership with approximate tax parcel boundaries. Figure 3. Restoration Work Areas on the Klock Property, Snohomish County, WA – LiDAR Base Figure 3A - LiDAR Base Figure 3B - Aerial Photograph Base iv Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 43 of 227 Figure 4. 2003 Shaded relief Light Detection and Ranging (LiDAR) image of the Klock Property - eastern half including the main oxbow waters/wetland complex. Figure 5. 2014 Grey scale Light Detection and Ranging (LiDAR) Image of the Eastern portion of the Klock Property showing the main oxbow system and its relationship to the main channel of the Skykomish River. Figure 6. River Gauge Comparison During 2003 and 2014 LiDAR Flights. Monroe USGS Gauge. Figure 7. StreamStats Peak Flow Hydrology summary for the unnamed stream in the southeast corner of the Klock Property. Figure 8. Water depths in the main oxbow system on the Klock Property over the estimated historical terrain from 2003 LiDAR (Prior to Klock/Wolford Operations). Figure 9. Water depths in the main oxbow system on the Klock Property over the existing terrain from 2014 LiDAR (Post Klock/Wolford Operations). Figure 10. Restoration work Areas on the Klock Property, Snohomish County, WA – Ortho Photograph Base. Figure 10A - Ortho Photo Base Figure 10B - LiDAR Base List of Photographs Photograph 1. 2010 Google Earth Image of the eastern portion of the Klock Property. Note filling and earthwork activity in the northern portion of the property and in the Central Disposal Pit, and along the Powerline Access Road. Photograph 2. EPA/CID, March 2010 Photograph of the main oxbow system and Central Disposal Pit area on the Klock Property. Photograph 3. EPA/CID, March 2010 photograph of mechanical clearing and filling and earthwork activities in the downstream (outlet) end of the main oxbow feature on the Klock Property. Photograph 4. EPA/CID, March 2010 photograph of mechanical clearing and filling and earthwork activities in the downstream (outlet) end of the main oxbow feature on the Klock Property. Photograph 5. EPA/CID, March 2010 photograph of the main ranch complex and access road to the Central Disposal Pit area on the Klock Property. v Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 44 of 227 Photograph 6. EPA/CID, March 2010 photograph of the main ranch complex, main oxbow, access road to the Central Disposal Pit area on the Klock Property. Photograph 7. December 19, 2011 – EPA photograph of the main ranch complex on the Klock Property and earthwork activities in the SE Tributary Stream System north of Ben Howard Road and immediately east of the Klock barn. Appendices Appendix 1. List of Abbreviations Used in this Basis of Design Report Appendix 2. Construction Plans, Including Planting Plans and Planting Take-Offs Appendix 3. Hydraulic Modeling for the 2020 Klock Property Ecosystem Restoration Basis of Design Appendix 4. Evaluation of Proposed Floodplain Restoration Activities on 100-year Flood Peak Water Surface Elevation vi Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 45 of 227 1. Introduction and Objectives This Basis of Design (BOD) report focuses on restoration of the structure and functioning of waters of the United States, including wetland ecosystems (waters/wetlands) on a portion of the Klock Property. This property consists of an approximately 187.9-acre area within the overall Klock holdings. It is located east of the City of Monroe along the south bank (river left) of the Skykomish River in unincorporated Snohomish County, Washington (Figures 1 and 2; Photographs 1 and 2). The latitude/longitude coordinates for the approximate centroid of the Klock Property are 47o 50’ 54.86” N/121o 53’ 37.22” W. Ben Howard Road forms the south boundary of the Klock Property. The property is located within Section 10, Township 27 North, Range, 7 East. It is comprised of Snohomish County Tax Parcel Nos. 27071000100100, 27071000100300, and 27071000100200 and parts of 27070300300300, 27070300300500, 27071000200100. These latter three tax parcels will be the subject of a lot line adjustment. The two main objectives of this BOD are to (1) Describe and specify appropriate measures to mitigate impacts of stream re-routing, mechanical clearing, filling, and earthwork activities within the riverine waters/wetlands that occur on the Klock Property with the goal of restoring natural riverine waters/wetland ecosystem structure and functioning. (2) Provide Design Criteria and Performance Standards including grading, sediment and erosion control, and planting plans, work sequencing, Project Targets, and Project Standards and other materials that will be necessary to successfully execute restoration measures on the Klock Property. 2. Background The Klock Property is owned by Karl Frederick Klock Pacific Bison, LLC. The restoration measures that are the focus of this BOD are part of a negotiated settlement between Karl Frederick Klock Pacific Bison, LLC (Klock), Bobby Wolford Trucking & Salvage, Inc. (BWT), and the U.S. Environmental Protection Agency (EPA) resolving alleged violations of the Clean Water Act. This BOD incorporates and builds upon past work by Anchor QEA completed in August of 2017. It uses elements of the Anchor BOD combined with new work to refine the restoration approach to tailor it to the current settlement agreement. The Klock Property is the main focus of this BOD because this is the area where stream rerouting, mechanical clearing, filling, and earthwork activities were undertaken by Klock and BWT (Figure 2; Photographs 1, 2, 3, 4, 5, 6, 7). The Klock Property includes a large generally “U” shaped secondary river channel or Main “Oxbow” system that has been part of the active floodplain and channel system of the Skykomish River since at least 1938. Depending on the water surface elevation or “stage” of frequently occurring (2-5 year recurrence interval events) flood events or floodwaters, this Main Oxbow system is be directly and regularly connected to 1 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 46 of 227 the Skykomish River at both its upstream and downstream ends during moderate to high water events in the main channel of the Skykomish River (Photographs 1, 2, 3, 4, and 6). The eastern portions of the Main Oxbow system include a complex network of small secondary and tertiary channels that are embedded within it and which are regularly inundated by and connected to flood flows from the main channel of the Skykomish River. In addition, a perennial tributary stream enters the southeastern portion of the Klock Property via a culvert that was installed by Snohomish County through the ballast/fill prism of Ben Howard Road. The tributary then flows generally west on the Klock Property in an excavated ditch/swale system that was developed by Klock to direct stream flow to the west. The ditch/swale system runs generally parallel to Ben Howard road until it reaches a culvert that was installed by Klock (Photographs 6 and 7). The stream then flows north for approximately 500 ft. until it intersects and flows into the Main Oxbow channel (Figure 3 – Areas 4.1.1 and 4.1.2). The area that includes the junction of the Main Oxbow system and the southeastern tributary stream is dominated by a mosaic of relatively degraded third or fourth growth forested, scrub/shrub, and emergent waters/wetlands. This mosaic also includes seasonal ponds and shallow open water features that flow when they are connected to the main channel of the Skykomish River and exist as residual ponded features when water levels recede. Some agricultural and Christmas tree production areas are also included in the Klock Property (Figures 2 and 3). 3. Overview of the Klock Property Ecosystem Restoration Goals A. Overall Goal - The overall goal of recommended work on the Klock Property is to restore natural riverine waters/wetland ecosystem structure and functioning within the project area. B. Secondary Goals - In order to accomplish the Overall Goal of the restoration we have articulated several secondary goals as follows: 1. Reconnect the Main Oxbow to the main channel of the Skykomish River by excavating the Main Oxbow outlet fill and redistributing clean fill on site and excavating the Main Oxbow reconnection channel through the fill removal area and redistributing clean fill materials on-site. (Work areas 1.1, 1.2 and 1.1.2 in Figure 3) 2. Connect the existing secondary and tertiary channel network that exists within the northeast section of the Main Oxbow system to the main channel of the Skykomish River by excavating a channel north of the North/South access road and redistributing clean fill materials on-site. (Work areas 1.1,1.2, and 1.1.2 in Figure 3) 3. Clean up the Central Disposal Pit area by: a. Excavating the south end of Central Pit access road and redistributing clean fill materials on-site (Work area 2.1.1 in Figure 3) 2 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 47 of 227 b. Excavating the North end of pit access road and redistributing clean fill materials on-site. (Work area 2.1.2 in Figure 3) c. Cleaning up the Central Pit area as necessary to satisfy Federal, Washington State, and Snohomish County requirements. (Work area 2.2 in Figure 3) 4. Complete bulk and fine grading and site clean-up work to support establishment of a forested plant community. (Work area 2.2 in Figure 3) 5. Maintain access and maintenance vehicle circulation on the site by creating a. An at-grade crossing at north end of north-south access road. (Work area 3.1.1 in Figure 3) b. An at-grade crossing in middle of north-south access road. (Work Area 3.1.2 in Figure 3) 6. Reestablish waters/wetland conditions at several sites within the Main Oxbow complex by removing fill at stations 57+00; 65+00 & 68+00 at the south end of the north-south access road, and by redistributing clean fill materials on site (Work areas 3.1.1, 3.1.2, and 3.1.3 in Figure 3) 7. Restore the small tributary stream that enters the southeastern portion of the Klock property by removing the stream from the existing culvert and routing it through a newly excavated tributary channel system. This restored stream will have a riparian buffer that is 50 ft. in width on the left and right channel banks. The 50-ft. width will be measured from the left and right channel bank ordinary high water marks. During the process of excavating the new channel, the existing pipe/culvert will be destroyed and abandoned or removed and disposed and clean fill materials from the newly excavated channel will be redistributed on site. (Work area 4.1.1 and 4.1.2) 8. Clean up the western side of the Main Oxbow system by removing all plastic hay bales from the SW Corner of the Main Oxbow and by hauling off and disposing of these materials off site. (Work area 5.1 in Figure 3) 9. Remove unauthorized fill materials from the main channel of the Skykomish River at low water by removing concrete blocks and solid/non-granular materialsin the river channel and along the river bank at the NE corner of the site. These materials will be hauled off site and disposed. (Work area 6.1 in Figure 3) 10. Establish a mosaic of forested, scrub/shrub, and emergent native plant communities throughout the project area by a. Purchasing and propagating bare root conifers, and on-site cuttings/live stakes of native willows, black cottonwoods, and native shrubs b. Installing native plants as specified, and c. Completing necessary weed control and if, necessary, temporary irrigation measures that will allow restoration plantings to become established and thrive. 3 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 48 of 227 4. Construction Approach A. Permitting, Staffing, Workforce: The construction approach to the Klock Property restoration will involve obtaining necessary U.S. Federal, Washington State, and Snohomish County permits. It will include bulk and finish earthwork, site cleanup, site stabilization/sediment and erosion controls, procurement, propagation and planting of native species, weed controls, and if necessary, temporary irrigation. Consistent with the terms and conditions of the Consent Decree, BWT will be responsible for permitting, earthwork, site cleanup, initial site stabilization/sediment and erosion controls, and procurement or propagation of native plants. The Tulalip Tribes will perform Construction Oversight, planting operations, weed control, and if necessary, irrigation. In the process of executing this restoration project, grading and earthwork areas need to be initially graded in bulk and any required cleanup of unsuitable materials should be completed. These activities will be the responsibility of BWT. Then, achievement of finish grades suitable for restoration plantings and development of faunal habitat complexity should be directed by a qualified wetland scientist/ecologist who is a member of the Construction Oversight Team (COT). “Finish” grades can include lofting of any compacted soils via two-way discing or shallow tillage to break up soil compaction and increase aeration porosity in the upper parts of soil profiles. B. Timing - Restoration activities are designed and presented in this BOD with the assumptions that construction/earthwork will take place during the dry season of the year in which all necessary permits are obtained. Although conditions in any given year vary, the dry construction season in the Puget Sound lowlands usually spans the interval from July 1 - September 30 in any given year. This BOD also assumes that any in-water work will occur during “fish windows” specified by the Washington State Department of Fish and Wildlife. EPA shall be notified a minimum of ten days in advance of the commencement of any construction/earthwork on the Klock Property. C. Staging Areas and Equipment Access Routes - Restoration activities at the Klock Property will involve commissioning and decommissioning of staging areas and access roads (nonpermanent features not identified in the final design) and may include seeding of areas disturbed by construction activity, where appropriate. Any native vegetation removed during construction will be bucked and neatly scattered along the access routes within the site limits. Nonnative and invasive vegetation will be hauled off site, composted, buried, or burned consistent with the requirements of fire season burn bans. Staging areas will be returned to preconstruction grades and stabilized with appropriate erosion and sediment control “Best Management Practices” (BMPs). Restoration and erosion and sediment control BMPs may be necessary along the heavy equipment access routes. D. Sediment and Erosion Control Systems - As introduced above, construction activities will occur during dry periods in the summer and early fall months. Standard construction BMPs will be used to prevent water turbidity, erosion, and sedimentation. Washington State Department of Transportation standard sediment and erosion control BMP’s are offered at: 4 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 49 of 227 https://wsdot.wa.gov/Design/Standards/default.htm#StandardPlans In addition, Appendix 2 (Construction Plans, Sheet C-20) of this BOD report offers standard/typical drawings for revegetation measures. These BMPs include but are not limited to various types of sediment fencing, energy dissipation structures, coverage of stockpiles, use of pump/biobag systems, placement of organic matter, and hand or hydro seeding techniques for exposed soils with specified native upland, wetland, or riparian seed mixes. BWT shall be prepared to deal with potential river and stream runoff and wet conditions within specified construction intervals and in intervening periods when the site is too wet to work. After bulk and finish grade earthwork and contouring is completed, graded areas will be seeded with an appropriate native seed mix. Upland graded areas that are relatively well drained will be seeded with a native upland seed mix. Graded areas that are somewhat poorly drained, poorly drained, and/or wetland will be seeded with a wetland seed mix. Seeding shall occur between March 15 and September 15 and may include the application of an approved fertilizer, seed, and mulch purchased by BWT. E. Species and Habitat Protections - BWT is responsible for all necessary species and habitat protection measures per U.S. Federal, Washington State, and Snohomish County permit and regulatory requirements. As introduced above in this section, construction activities will occur during dry periods in the summer and early fall months. Any in-water work will occur within specified “fish windows” identified by the State of Washington Department of Fish and Wildlife. Water diversion and fish removal and exclusion measures will be conducted in association with any in-water work and permit requirements. Care will be taken to ensure that (a) no waters/wetland areas are disturbed in the process of establishing site access, and (b) established native vegetation will be maintained as much as possible. Erosion and sedimentation BMPs will be used to prevent harm to faunal species and their habitats due to the occurrence of conditions such as water turbidity, high energy water flows, erosion, and sedimentation. 5. Hydrologic Records and Calculations A. Skykomish River – Summary of Early Anchor QEA Analyses The Skykomish River is the primary source of surface water to the Klock property during flood events. A gage analysis was performed by Anchor QEA (August, 2017) to characterize flow conditions when Light Detection and Ranging (LiDAR) was flown on November 7 and 8, 2003, and additionally on April 7, 2014 (Figures 3 and 4). The Anchor QEA analysis was performed in an effort to understand differences between the 2003 and 2014 LiDAR sets and to approximate an ordinary high water elevation for restoration planning and permitting purposes. The Anchor QEA hydrologic analysis was performed using daily flow data from U.S. Geological Survey (USGS) gage 12150800, Snohomish River near Monroe, Washington. This gage is 5 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 50 of 227 located ten river miles downstream of the Klock Property at the Highway 522 bridge and best represents flow conditions on the site because it is the gage with the closest proximity to the Klock Property. Mean daily discharge and flow stage data were compiled for the days LiDAR data were collected to compare flow conditions in the Skykomish River and determine if differences in elevation could be attributed to standing water on the site (Table 1 and Figure 5). Annual peak flow data were also ranked for 53 years of record to determine the magnitude of flow events that may cause minor flooding outside of the Main Oxbow channel. The 2014 LiDAR data set was identified as having been flown on the rising limb of the flow hydrograph. At the time of the flight, water levels were still well below a 2 or 3-year events. This means that some minor differences in water surface elevations are to be expected in the Main Oxbow channel. However, significant differences in water surface elevations outside the Main Oxbow channel represent post-2003 earthwork and site modifications on the Klock Property. Figure 7 shows water depths in the main oxbow system on the Klock Property over the estimated historical terrain from 2003 LiDAR (Prior to Klock/BWT Operations). The water depth plot is for a recurrence interval flooding event of approximately 2 years. River discharge volume (Q) = 47,000 cubic feet per second (cfs) at the Klock Property, 1-D and 2-D modeling results of OHW. Figure 8 shows water depths in the main oxbow system on the Klock Property over the existing terrain from 2014 LiDAR (Post Klock/BWT Operations). The water depth plot is for a recurrence interval flooding event of approximately 2 years. River discharge volume (Q) = 47,000 cfs at the Klock Property, 2-D modeling results of OHW. B. Anchor QEA Characterization of the Southeastern Unnamed Tributary Stream In August of 2017, Anchor QEA examined peak flow hydrology in the unnamed stream system that flows into the Klock Property through a culvert installed under Ben Howard Road at the southeast corner of the Klock Property. Flow in this stream system was estimated using regression equations for streams in Washington Hydrologic Region 2 (Knowles and Sumioka 2001; Sumioka et al. 1998) and the online StreamStats program for Washington (USGS 2012). The regression equations estimate peak flows for specified return periods including the 25-year and 100-year events (Figure 6). The values were used in the assessment and sizing of culverts and at-grade crossings are shown in Table 2. C. Flood Modeling for the 2020 Klock Property Ecosystem Restoration Basis of Design In developing this BOD, we considered the June 2017 Anchor QEA hydrologic data summarized immediately above and combined these data with our field observations of reference conditions on the Klock Property and additional hydrologic analyses. Appendix 3 presents the technical basis of hydraulic modeling used in developing and assessment of proposed earthwork actions for the Klock Property Ecosystem Restoration BOD. Appendix 4 provides an “Evaluation of Effects of Proposed Floodplain Restoration Activities on 100-year Flood Peak Water Surface Elevation.” In general, the reference conditions that do exist on the Klock Property appear to be “oversized.” In other words, reference channel cross sectional and longitudinal geometries are 6 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 51 of 227 generally large enough to accept frequently occurring flows from the Skykomish River main channel system. Recognizing that the Skykomish River is a large and powerful system, our design approach in this BOD allows for a natural evolution of the preliminary Main Oxbow and channel cuts required by this BOD. This evolution will be driven in timing and scope by natural river processes that occur during frequently occurring and large flood events within the Skykomish River. 6. Design Criteria and Performance Standards Table 3 lists restoration tasks on the Klock Property assuming execution of an environmental covenant that is part of the negotiated settlement. Figures 9 and 10 show the Klock Property task work areas listed in Table 3 on a LiDAR map base (Figure 9) and an Orthophoto Map base (Figure 10). The work area numbers in Figures 9 and 10 are registered to Table 3 tasks. Below, each restoration task is introduced, a Task Lead is assigned, and the work necessary to complete the task is discussed, specified, and if appropriate, keyed to the construction drawings in Appendix 2. In addition, performance standards in the form of Project Targets and Project Standards are specified for each task and summarized for all tasks in Table 4. A. Task 0 – Permitting (Task Lead is BWT) 1. This BOD was developed to support required Federal, Washington State, and Snohomish County permitting for the Klock Property restoration (Table 5 lists potential required permits). Consistent with conditions in the Consent Decree for this case, all permitting, including the cost to obtain necessary permits, and compliance with all permit conditions is the responsibility of BWT. 2. Performance Standards: Project Target = Obtain all necessary Federal, Washington State and Snohomish County permits Project Standard = All necessary permits obtained prior to commencement of work B. Task 1 – Main Oxbow Restoration (Task Lead is BWT) 1.1 Excavate the Main Oxbow outlet floodplain fill & redistribute clean fill on site. a. Sediment and Erosion Control Systems 1. Construction activities will occur during dry periods in the summer and early fall months. 7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 52 of 227 2. Standard construction BMPs will be used to prevent water turbidity, erosion, and sedimentation. Washington State Department of Transportation standard sediment and erosion control BMP’s are offered at: https://wsdot.wa.gov/publications/fulltext/Standards/english/PDF/h10.1000_e.pdf https://wsdot.wa.gov/publications/fulltext/Standards/english/PDF/h10.1500_e.pdf In addition, Appendix 2 (Construction Plans, Sheet tC-20) for this BOD report offers standard/typical drawings for some sediment and erosion control measures. These BMPs include but are not limited to various types of sediment fencing, energy dissipation structures, coverage of stockpiles, distribution of organic material, use of pump/biobag systems, and hand or hydro seeding of exposed soils with specified upland, wetland or riparian native seed mixes. 3. BWT will be prepared to deal with potential river and stream runoff and wet conditions within specified construction intervals and during intervening periods when the site is too wet to work. 4. After bulk and finish grade earthwork and contouring is completed, graded areas will be hand or hydro seeded with an appropriate native upland, wetland, or riparian seed mix Tables 22, 23, 24, and 25. 5. Seeding shall occur between March 15 and September 15 and may include the application of an approved fertilizer, seed, and mulch. b. Species/Habitat Protections 1. BWT is responsible for all necessary species and habitat protection measures per U.S. Federal, Washington State, and Snohomish County permit and regulatory requirements. 2. Construction activities will occur during dry periods in the summer and early fall months. Although conditions in any given year vary, the dry construction season in the Puget Sound lowlands usually spans the interval from July 1September 30 in any given year. 3. Any in-water work will occur within specified “fish windows” identified by the State of Washington Department of Fish and Wildlife. 4. Water diversion and fish removal and exclusion measures will be conducted in association with any in-water work and permit requirements. 8 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 53 of 227 5. Care will be taken to ensure that (a) no waters/wetland areas are disturbed in the process of establishing site access, and (b) established native vegetation will be maintained as much as possible. 6. Erosion and sedimentation BMPs as described immediately above will be used to prevent harm to faunal species and their habitats due to the possible occurrence of conditions such as water turbidity, high energy water flows, erosion, and sedimentation. c. Earthwork 1. Bulk excavations and redistribution of excavated fill (a) The goal of the excavation under this task is to restore the floodplain topography in the vicinity of the oxbow outlet to resemble topography prior to the alleged Clean Water Act violations. The grading design accomplished this by comparing LiDAR data collected in 2004 against the EPA’s 2014 LiDAR data. The comparison indicated the cut should start at around elevation 78 and extend up to elevation 81, with finished grading elevation contour lines situated at approximately the same locations as before (Construction Plans, Sheets C-1 and C-12). (b) Sorting of fill materials - Throughout this task, BWT shall identify any excavated fill materials that are suitable and unsuitable for redistribution on the Klock Property. BWT determinations will be checked daily (or more frequently if necessary) by the COT to evaluate compliance with all restoration grading plans, permit conditions, and applicable laws. This sorting function will facilitate compliance with Federal, State, and County requirements regarding handling of unsuitable fill materials or hazardous waste. Suitable fill materials will be cleared for on-site redistribution. Unsuitable fill materials or hazardous waste will be hauled off site and disposed of consistent with all Federal, State, and County permit requirements. 2. Finish grades, including microtopographic features such as mounding, excavation of small floodplain depressions, or installation of large wood for habitat features will be directed in the field by a qualified wetland scientist/ecologist who is a member of the COT. d. Performance Standards Project Target = Remove approximately 16,470 yds3 of fill material from the downstream end of the Main Oxbow floodplain and redistribute clean fill on the Klock Property. 9 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 54 of 227 Project Standard = Remove specified fill volumes and achieve bulk and finish grade elevations and earthwork contours consistent with Construction Plans, Sheet C-11 and C-12. 1.2 Excavate oxbow reconnection channel through fill removal area and redistribute clean fill materials on-site a. Sediment and Erosion Control Systems - as above for Task 1.1 (Tables 22, 23, 24 and 25 for erosion Control Mixes) b. Species/Habitat Protections - as above for Task 1.1 c. Earthwork 1. Bulk excavations and redistribution of excavated fill (a) Sorting of fill materials - Throughout this task, BWT shall identify any excavated fill materials that are suitable and unsuitable for redistribution on the Klock Property. BWT determinations will be checked daily (or more frequently if necessary) by the COT to evaluate compliance with all restoration grading plans, permit conditions, and applicable laws. This sorting function will facilitate compliance with Federal, State, and County requirements regarding handling of unsuitable fill materials or hazardous waste. Suitable fill materials will be cleared for on-site redistribution. Unsuitable fill materials or hazardous waste will be hauled off site and disposed of consistent with all Federal, State, and County permit requirements. 2. Finish grades, including microtopographic features such as mounding, excavation of small floodplain depressions, or installation of large wood for habitat features will be directed in the field by a qualified wetland scientist/ecologist who is a member of the COT. d. Performance Standards Project Target = Reconnect the downstream end of the Main Oxbow to the Skykomish River, using cut volume sufficient to meet the total 32,000 CY requirement. Project Standard = reconnection achieved consistent with the Construction Plans, Sheets C-11 and C-12. 10 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 55 of 227 1.3 Excavate channel north of North/South access road & redistribute clean fill materials on-site a. Sediment and Erosion Control Systems - as above for Task 1.1 and see Tables 20 and 21 for erosion control mixes. b. Species/Habitat Protections - as above for Task 1.1 c. Earthwork 1. Bulk excavations and redistribution of excavated fill (a) The goal of the excavation under this task is to restore a high flow channel topography in the vicinity of the powerlines to resemble topography prior to the Clean Water Act non-compliance actions. The grading design accomplished this by comparing LiDAR data collected in 2004 against the EPA’s 2014 LiDAR data. The comparison indicated the cut invert should be around elevation 77, and the side slopes should be relatively steep to match upstream and downstream slopes of the adjacent floodplain terrace edge. The width of the cut is approximately in line with upstream and downstream portions that were not filled (See Construction Plans, Sheet C-10). (b) Sorting of fill materials - Throughout this task, BWT shall identify any excavated fill materials that are suitable and unsuitable for redistribution on the Klock Property. BWT determinations will be checked daily (or more frequently if necessary) by the COT to evaluate compliance with all restoration grading plans and permit conditions. This sorting function will facilitate compliance with Federal, State, and County requirements regarding handling of unsuitable fill materials or hazardous waste. Suitable fill materials will be cleared for on-site redistribution. Unsuitable fill materials or hazardous waste will be hauled off site and disposed of consistent with all Federal, State, and County permit requirements. 2. Finish grades, including microtopographic features such as mounding, excavation of small floodplain depressions, or installation of large wood for habitat features will be directed in the field by a qualified wetland scientist/ecologist who is a member of the COT. 11 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 56 of 227 d. Performance Standards Project Target = Remove and redistribute clean fill to achieve reconnection of this northern end of the secondary/tertiary channel network to the main Skykomish River channel Project Standard = reconnection achieved consistent with the Construction Plans, Sheet C-10. C. Task 2.1 – Central Pit Access Road (Task Lead is BWT) 2.1.1 Excavate south end of Central Pit access road and redistribute clean fill materials on-site a. Sediment and Erosion Control Systems - as above for Task 1.1 (Table 17) b. Species/Habitat Protections - as above for Task 1.1 c. Earthwork 1. Bulk excavations and redistribution of excavated fill (a) The goal of the excavation under this task is to allow maintenance access to restoration areas and to restore the topography of the southern high flow channel. This work will allow unhindered flow during overbank flooding. The grading design accomplishes this goal by matching the invert elevation and width of each cut location to upstream and downstream topography. The side slopes are specified to be less steep than upstream or downstream, at 5H:1V grade to permit future vehicle access as needed. See Construction Plans, Sheet C-7. (b) Sorting of fill materials - Throughout this task, BWT shall identify any excavated fill materials that are suitable and unsuitable for redistribution on the Klock Property. BWT determinations will be checked daily (or more frequently if necessary) by the COT to evaluate compliance with all restoration grading plans, permit conditions, and applicable laws. This sorting function will facilitate compliance with Federal, State, and County requirements regarding handling of unsuitable fill materials or hazardous waste. Suitable fill materials will be cleared for on-site redistribution. Unsuitable fill materials or hazardous waste will be hauled off site and disposed of consistent with all Federal, State, and County permit requirements. 12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 57 of 227 2. Finish grades, including microtopographic features such as mounding, excavation of small floodplain depressions, or installation of large wood for habitat features will be directed in the field by a qualified wetland scientist/ecologist who is a member of the COT. d. Performance Standards Project Target = Excavate and redistribute clean fill materials to achieve reconnection of the Main Oxbow reaches that are immediately northeast and southwest of the south end of the Central Pit Access Road. Project Standard = reconnection achieved consistent with the Construction Plans, Sheet C-7. 2.1.2 Excavate North end of pit access road and redistribute clean fill materials on-site a. Sediment and Erosion Control Systems - as above for Task 1.1 (Table 18 for sediment and erosion control mixes) b. Species/Habitat Protections - as above for Task 1.1 c. Earthwork 1. Bulk excavations and redistribution of excavated fill (a) The goal of the excavation under this task is to restore the topography of the northern high flow channel, to allow access to restoration areas and unhindered flow during overbank flooding. The grading design accomplished this goal by matching the invert elevation and width of each cut location to upstream and downstream topography. The side slopes were specified to be less steep than upstream or downstream, at 5H:1V grade to permit future vehicle access as needed. See Construction Plans, Sheet C-8. (b) Sorting of fill materials - Throughout this task, BWT shall identify any excavated fill materials that are suitable and unsuitable for redistribution on the Klock Property. BWT determinations will be checked daily (or more frequently if necessary) by the COT to evaluate compliance with all restoration grading plans, permit conditions, and applicable laws. This sorting function will facilitate compliance with Federal, State, and County requirements regarding handling of unsuitable fill materials or hazardous waste. Suitable fill materials will be cleared for on-site redistribution. Unsuitable fill materials or hazardous waste will be hauled off site and disposed of consistent with all Federal, State, and County permit requirements. 13 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 58 of 227 2. Finish Grades - including microtopographic features will be directed in the field by a qualified wetland scientist/ecologist who is a member of the COT. d. Performance Standards Project Target = Excavate and redistribute clean fill materials to achieve reconnection of the Main Oxbow reaches that are immediately northeast and southwest of the north end of the Central Pit Access Road. Project Standard = reconnection achieved consistent with the Construction Plans, Sheet C-8). D. Task 2.2 Central Pit Cleanup (Task Lead is BWT) 2.2.1 Central Pit cleanup measures as necessary to satisfy Federal, Washington State, and Snohomish County requirements a. Sediment and Erosion Control Systems - as above for Task 1.1 (Table 30 for sediment and erosion control mixes) b. Species/Habitat Protections - as above for Task 1.1 c. Earthwork 1. Bulk excavations and redistribution of excavated fill (a) See Construction Plans, Sheet C-16. (b) Sorting of fill materials - Throughout this task, BWT shall identify any excavated fill materials that are suitable and unsuitable for redistribution on the Klock Property. BWT determinations will be checked daily (or more frequently if necessary) by the COT to evaluate compliance with all restoration grading plans, permit conditions, and applicable laws. This sorting function will facilitate compliance with Federal, State, and County requirements regarding handling of unsuitable fill materials or hazardous waste. Suitable fill materials will be cleared for on-site redistribution. Unsuitable fill materials or hazardous waste will be hauled off site and disposed of consistent with all Federal, State, and County permit requirements. 2. Finish grades, including microtopographic features such as mounding, excavation of small floodplain depressions, or installation of large wood for 14 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 59 of 227 habitat features will be directed in the field by a qualified wetland scientist/ecologist who is a member of the COT. d. Performance Standards Project Target = Remove all unsuitable fill materials from the Central Pit work area and haul off site consistent with Federal, Washington State, and Snohomish County Requirements. After fill removals, regrade the work area with smooth transitions to the surrounding landscape, with an upper target elevation around 83’. Project Standard = Unsuitable fill removals and finish grading achieved consistent with the Construction Plans, Sheet C-16. 2.2.2 Regrading/Reclamation work to support riparian forest establishment (west) 1. Finish grades - including microtopographic features will be directed in the field by a qualified wetland scientist/ecologist who is a member of the COT. 2. Performance Standards Project Target = Create a finish grade surface suitable for reforestation of this work area via planting of native tree, shrub and undergrowth species Project Standard = finish grading achieved consistent with field direction of the COT. E. Task 3 – North South Access Road (Task Lead is BWT) 3.1.1 Create at-grade crossing at north end of north-south access road This at-grade crossing may require over excavation then importing/placement of some course rock to enable continued maintenance access to restoration and powerline areas. A course gravel/cobble mix may be sufficient, but installation of angular rock would have more certainty regarding long term stability and power line access. a. Sediment and Erosion Control Systems – as above for Task 1.1 (Table 19 for sediment and erosion control mixes) b. Species/Habitat Protections - as above for Task 1.1 c. Earthwork 1. Bulk excavations and redistribution of excavated fill 15 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 60 of 227 (b) The goal of the excavation under this task is to restore the topography of the northern high flow channel, to allow unhindered flow during overbank flooding, and to provide a ford access for the Bonneville Power Administration (BPA) without the need to install a larger culvert. The grading design accomplishes this goal by matching the invert elevation and width of each cut location to upstream and downstream topography. The side slopes are specified to be less steep than upstream or downstream, at 10H:1V grade to permit future vehicle access as needed by BPA. The cut will be mostly rocked with quarry spalls per WSDOT standard specification 9-13.1(5), which is sized to resist entrainment during the 100-year flood. The rock cover extends upstream and downstream of the access road to help accommodate future changes in grade upstream and downstream. See Construction Plans, Sheet C-9. (b) Sorting of fill materials - Throughout this task, BWT shall identify any excavated fill materials that are suitable and unsuitable for redistribution on the Klock Property. BWT determinations will be checked daily (or more frequently if necessary) by the COT to evaluate compliance with all restoration grading plans, permit conditions, and applicable laws. This sorting function will facilitate compliance with Federal, State, and County requirements regarding handling of unsuitable fill materials or hazardous waste. Suitable fill materials will be cleared for on-site redistribution. Unsuitable fill materials or hazardous waste will be hauled off site and disposed of consistent with all Federal, State, and County permit requirements. 2. Finish Grades - including microtopographic features will be directed in the field by a qualified wetland scientist/ecologist who is a member of the COT. Performance Standards Project Target = Excavate and redistribute clean fill materials to achieve reconnection of the Main Oxbow reaches that are immediately northeast and southwest of the 3.1.1 Work area identified in Figures 9 and 10. Project Standard = reconnection achieved consistent with the Construction Plans, Sheet C-9. 3.1.2 Create at-grade crossing in middle of north-south access road This at-grade crossing may require over excavation then importing/placement of course rock to enable continued access. 16 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 61 of 227 a. Sediment and Erosion Control Systems – as above for Task 1.1(Table 16 for sediment and erosion control mixes) b. Species/Habitat Protections – as above for Task 1.1 c. Earthwork 1. Bulk excavations and redistribution of excavated fill (a) The goal of the excavation under this task is to restore the topography of the southern high flow channel, to allow unhindered flow during overbank flooding, and provide a ford access for BPA without the need to install a larger culvert. The grading design accomplishes this goal by matching the invert elevation and width of each cut location to upstream and downstream topography. The side slopes were specified to be less steep than upstream or downstream, at 10H:1V grade to permit future vehicle access as needed by BPA. The cut will be mostly rocked with quarry spalls per WSDOT standard specification 9-13.1(5), which is sized to resist entrainment during the 100-year flood. The rock cover extends upstream and downstream of the access road to help accommodate future changes in grade upstream and downstream. See Construction Plans, Sheet C-6. (b) Sorting of fill materials - Throughout this task, BWT shall identify any excavated fill materials that are suitable and unsuitable for redistribution on the Klock Property. BWT determinations will be checked daily (or more frequently if necessary) by the COT to evaluate compliance with all restoration grading plans, permit conditions, and applicable laws. This sorting function will facilitate compliance with Federal, State, and County requirements regarding handling of unsuitable fill materials or hazardous waste. Suitable fill materials will be cleared for on-site redistribution. Unsuitable fill materials or hazardous waste will be hauled off site and disposed of consistent with all Federal, State, and County permit requirements. 2. Finish grades will be directed in the field by a qualified wetland scientist/ecologist who is a member of the COT. 17 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 62 of 227 d. Performance Standards Project Target = Excavate and redistribute clean fill materials to achieve reconnection of the Main Oxbow reaches that are immediately northeast and southwest of the 3.1.2 Work area identified in Figures 9 and 10. Project Standard = reconnection achieved consistent with the Construction Plans, Sheet C-6. 3.1.3 Remove fill at stations 57+00; 65+00 & 68+00 at the south end of the west-east access road, redistribute clean fill materials on site a. Sediment and Erosion Control Systems - as above for Task 1.1 (Tables 13, 14 and 15 for sediment and erosion control mixes) b. Species/Habitat Protections - as above for Task 1.1 c. Earthwork 1. Bulk excavations and redistribution of excavated fill (a) The goal of the excavation under this task is to restore a high flow channel topography where the cut invert elevation, width, and side slopes approximately match upstream and downstream. See Construction Plans, Sheet C-3, C-4, C-5. (b) Sorting of fill materials - Throughout this task, BWT shall identify any excavated fill materials that are suitable and unsuitable for redistribution on the Klock Property. BWT determinations will be checked daily (or more frequently if necessary) by the COT to evaluate compliance with all restoration grading plans, permit conditions, and applicable laws. This sorting function will facilitate compliance with Federal, State, and County requirements regarding handling of unsuitable fill materials or hazardous waste. Suitable fill materials will be cleared for on-site redistribution. Unsuitable fill materials or hazardous waste will be hauled off site and disposed of consistent with all Federal, State, and County permit requirements. 2. Finish grades, including microtopographic features such as mounding, excavation of small floodplain depressions, or installation of large wood for habitat features will be directed in the field by a qualified wetland scientist/ecologist who is a member of the COT. 18 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 63 of 227 d. Performance Standards Project Target = Remove and redistribute clean fill materials from these three work areas and complete finish grades with smooth transitions to surrounding landscapes. See Construction Plans C-3, C-4, and C-5. Project Standard = Fill removed and redistributed in three work areas, graded smooth transitions to surrounding landscapes F. Task 4 – Tributary Stream Daylighting and Restoration (Task Lead is BWT) 4.1.1 Excavate tributary channel with riparian buffer (50 ft either side of the left and right channel bank ordinary high water marks. Abandon/destroy function of pipe under the tree farm and redistribute clean fill materials on site. Allow for small vehicle access to the SE portion of the property. a. Sediment and Erosion Control Systems - as above for Task 1.1 (Table 26 for sediment and erosion control mixes) b. Species/Habitat Protections - as above for Task 1.1 c. Earthwork 1. Bulk excavations and redistribution of excavated fill (a) See Construction Plans, C-13. This task requires excavation of a new southeastern tributary channel and establishment of a riparian buffer that is located 50 ft either side of the left and right channel bank ordinary high water marks. The task also involves abandonment/destruction or disposal of the existing culvert/pipe system that conveys tributary flows under tree farm area, and redistribution of clean fill materials on site. The invert elevation, width, and side slopes approximately match the upstream channel and downstream topography. The course of the channel cut follows lower elevations to minimize the volume of cut required. (b) Sorting of fill materials - Throughout this task, BWT shall identify any excavated fill materials that are suitable and unsuitable for redistribution on the Klock Property. BWT determinations will be checked daily (or more frequently if necessary) by the COT to evaluate compliance with all restoration grading plans, permit conditions, and applicable laws. This sorting function will facilitate compliance with Federal, State, and County requirements regarding handling of unsuitable fill materials or hazardous 19 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 64 of 227 waste. Suitable fill materials will be cleared for on-site redistribution. Unsuitable fill materials or hazardous waste will be hauled off site and disposed of consistent with all Federal, State, and County permit requirements. 2. Finish grades, including microtopographic features such as mounding, excavation of small floodplain depressions, or installation of large wood for habitat features within the newly established stream channel or buffer will be directed in the field by a qualified wetland scientist/ecologist who is a member of the COT. d. Performance Standards Project Target = Abandonment of existing culvert/pipe system and establishment of a new tributary channel and associated buffer Project Standard = Culvert/pipe system abandoned and construction of new channel and buffer consistent with the Construction Plans, Sheet C-13. G. Task 5 – Hay Bale Removal- Southwest Corner of Main Oxbow (Task Lead is BWT) 5.1.1 Remove all plastic hay bales from the SW Corner of the main oxbow haul off site and dispose a. Methods of removal - Use a track hoe equipped with a thumb or equivalent to load the existing and deteriorated pile of plastic covered hay bales into dump trucks and either haul and dispose off site all plastic from the bales and redistribute the hay on site as mulch. b. Performance Standards Project Target = Removal of the existing pile of plastic covered hay Project Standard = No residual stockpiled and plastic covered hay H. Task 6 – Northeast Corner of the Klock Property in the River Channel (Task Lead is BWT) 6.1.1 At low water, remove concrete blocks and other fill materials (solid/non-granular) in the river channel and along the river bank at the NE corner of the site. Haul off site and dispose. a. Timing of work - Perform this work at low water and within required fish windows per permitting requirements. 20 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 65 of 227 b. Reconnaissance - Prior to initiating work and at low water, assess the best and least intrusive method(s) for removal of fill materials at this work location. The timing, approach and exit routes for equipment, and methods of removal of concrete for this inwater work will be coordinated by a qualified Wetland scientist/ecologist who is a member of the COT. c. Removal of Concrete Materials - After reconnaissance, use the best and least intrusive method(s) for removal of solid/non-granular fill materials. Completion of this in-water work will be closely monitored/directed by a qualified wetland scientist/ecologist who is a member of the COT. d. Performance Standards Project Target = Remove concrete blocks and other fill materials (solid/non-granular) in the river channel and along the river bank at the NE corner of the site. Haul off site and dispose or re-use for other ranch operations. Project Standard = No residual solid/non-granular fill materials in the river channel at this location. I. Task 7 – Purchase Plants, Plant Installations, Irrigation, and Weed Control 7.1.1 - Purchase Plants Purchase all specified bare root conifers, and either purchase or prepare on site cuttings/live stakes of native willows, black cottonwoods, and native shrubs (Task Lead is BWT) a. Provenance - Purchase native plants only from the NW Puget Sound Lowland Provenance, which includes lower elevation/valley areas within Snohomish, northern King, Skagit and Whatcom Counties b. Approval of Vendor(s) - Vendors must demonstrate competence and use of best management practices in procuring, propagating and growing healthy and vigorous native plant stock. Prior to procurement, the COT needs to approve all vendors. c. Vouching - Prior to transfer of procured/propagated stock, all plant materials need to be inspected and vouched with respect to the correct genus and species, overall health and vigor, and weed free conditions. e. Performance Standards Project Target = On time procurement and transfer of healthy native tree, shrub, and undergrowth plants to the Tulalip Tribes. 21 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 66 of 227 Project Standard = Transfer of healthy native plants in quantities that are consistent with the plant take off schedules shown on the Construction Plans, Sheet C-18 and in Tables 13-30. 7.1.2 – Install procured plants or propagated plants throughout the site as specified in the planting plan (approximately 19.4 acres) (Task Lead is Tulalip Tribes) a. Table 6 lists general information on “Candidate” Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies Species for the Klock Property Restoration. This information includes identification of plant form (ie. tree, shrub, graminoid, etc.), Latin name (genus and species), common name, stock specifications (e.g. 1 gallon pots, live cuttings, bare root), National Wetland Plant Indicator Status, and microsite preferences for the Klock Property Restoration. b. Tables 7, 8, 9, 10, and 11 List Plant Assemblages as follows: Assemblage A = Upland and Dry Sites Assemblage B = Primarily Wet, Seasonally Wet, or Wetlands Assemblage C =Riparian Areas Assemblage D = Low Growing Riparian Areas Assemblage E = Native Emergent Plants and Erosion Control c. Table 12 Shows Planting Phases (Year 1 and Year 2) for the Klock Property Ecosystem Restoration. Table 12 is repeated in slightly different format in Appendix 2 – Construction Plans, Sheet C-19. d. Tables 13 through 31 are the Plant Take-Off Tables (Plant species, quantities, stock, etc.) for each planting area. These tables are repeated in slightly different format in Appendix 2 – Construction Plans, Sheet C-19. e. Details – Appendix 2 – Construction Plans, Sheet C-19 shows several details or typicals for installation of trees, shrubs, emergent, live cuttings, etc. f. Performance Standards Project Target = Year 1 and Year 2 phased planting of up to 19.4 acres with native tree, shrub, and undergrowth species (Table 12). Project Standard = Installation of healthy native tree, shrub and undergrowth plants consistent with the plans and take off schedules (Tables 13-31) and the same Take-Offs shown on Construction Plans, Sheet C-20. 22 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 67 of 227 7.1.3 – Irrigation 2-year irrigation of planted stock during dry season - if necessary a. Performance Standards Project Target = Irrigate if necessary to ensure survival of planted stock Project Standard = Minimal plant mortality due to water stress during the first three growing seasons. Target survival rate is >50% overall after 5 years. 7.1.4 – Year 2 and 3 Weed Controls Complete mechanical and if necessary chemical weed control measures - Years 2 and 3 a. Performance Standards Project Target = All restoration areas are dominated by native species and on a trajectory to become relatively free of non-native invasive weeds Project Standard = Restoration area plantings are free to grow/not impeded by weeds and canopy cover is dominated by native species. J. Task 8.0 – Construction Oversight a. Membership, Role, and Authorities of the COT – Members of the COT will be determined by Tulalip tribes staff members Misters Brett Shattuck and Kurt Nelson. The Tribes will also designate roles for various team members. The overall role of the COT is to inspect the site during construction, monitor the progress and quality of the work, and determine if the work is proceeding in a manner that is consistent with all project plans and specifications, and consistent with conditions of all Federal, Washington State, and Snohomish County permits. The COT will have a designated Lead and single point of contact. The COT Lead can delegate certain tasks to COT members if the need arises. Specifically, the COT Lead can 1. Change Work Protocols - At any time, the COT Lead will have the authority to recommend to BWT changes to work protocols for purposes of compliance with all permit conditions, and/or achievement of Project Targets and Project Standards. 2. Stop Work - At any time, the COT Lead will have the authority to stop work to request that the appropriate government agency determine compliance with all permit conditions, and/or that EPA determine achievement of Project Targets and Project Standards. 23 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 68 of 227 3. Inspect and Change Construction Layouts - Initial construction work layouts will be the responsibility of BWT. Layouts will be checked regularly by the COT Lead to evaluate compliance with all permit conditions and consistency with restoration plans and specifications. 4. Inspect and Change Grade Controls - All grade controls will be the responsibility of BWT. They will be checked regularly by the COT to evaluate compliance with all restoration grading plans and specifications and permit conditions. BWT shall modify grade controls if COT determines that such modifications are necessary to comply with restoration grading plans and specifications and permit conditions. 5. Identify Unsuitable Fill Materials - Initial sorting and documentation of suitable and unsuitable fill materials will be the responsibility of BWT. These BWT determinations will be checked daily (or more frequently if necessary) by the COT to evaluate compliance with all restoration grading plans and permit conditions. 6. Inspect and Change Sediment and Erosion Control Systems and BMPs Development of the Stormwater Pollution Prevention Plan (SWPPP) and installation and maintenance of all best management practices (BMPs) shown in the SWPPP is the responsibility of BWT. The COT Lead will have the responsibility for inspection and approval of initial installations and subsequent maintenance and adaptive management. Standard record keeping consistent with conditions of the General Permit and the SWPPP is the responsibility of BWT and is subject to regular inspection(s) by the COT Lead. 7. Inspect and Change Species and Habitat Protections - Development, installation, and maintenance of all species and habitat protections is the responsibility of BWT. The COT Lead will have the responsibility for inspection and evaluation of initial installations and subsequent maintenance and adaptive management. Record keeping sufficient to document the safe and meaningful operation of species and habitat protections is the responsibility of BWT and is subject to regular inspection(s) by the COT Lead. 8. Alert Regulatory Agencies - Compliance with all federal, state and county issued permits and regulatory requirements associated with this work is the responsibility of BWT. The COT Lead will communicate with BWT when there is a potential or observed deviation from permit or regulatory requirements, with the intent of maintaining compliance through collaboration. If non-compliance continues, the COT Lead will alert the appropriate regulatory agency(ies) to request enforcement intervention. 24 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 69 of 227 b. Reporting - Daily Logs of activities will be maintained by BWT documenting, at a minimum 1. Fill volumes sorted to suitable and unsuitable (exported) 2. The locations and volumes of clean fill materials redistributed on site 3. Types and volumes of unsuitable fill materials exported off site and documentation of the destination facilities for exported fill (“cradle to grave” documentation) 4. Maintenance and documentation of all BMPs necessary to comply with the SWPPP before, during, and after work 5. Maintenance of all BMPs for species and habitat protections 6. Photographs showing progress of work 7. Construction Schedule and Sequencing a. Earthwork is scheduled for implementation in the dry season immediately after all permitting is completed. This will likely be in 2021. b. Phase 1 planting and maintenance will likely initiate in the fall of 2021. c. Phase 2 planting will likely initiate in the fall of 2022. d. Refinement of construction sequencing will occur as required by permits and in coordination between BWT and the COT Lead. 8. Monitoring/Adaptive Management/Contingency Measures a. Unsuitable Materials/Hazardous Waste: During and/or at the close of their earthwork/construction tasks, BWT is responsible for submitting documentation of compliance with U.S. Federal, Washington State, and Snohomish County protocols for handling a removal of unsuitable fill materials from all work areas. b. Construction/Earthwork Final Report: BWT is responsible for submitting documentation and registered professional survey certification of finish grades to EPA after the close of their construction efforts. These are Drawings of Record. This documentation/certification will be submitted to EPA no more than 30 calendar days following completion of earthwork and construction. The submittal will be in the form of a construction/earthwork final report that includes a finished project summary, short narratives summarizing work completed in each work area, and a summary of how completed work achieved Project Targets and Project Standards articulated in Table 3 of this BOD. The Narrative should be supported by the certified Drawings of Record. Within 30 calendar days following completion of earthwork and construction, BWT shall contact EPA to schedule and participate in a site visit with EPA. c. Documentation of Plantings and Performance: The Tulalip Tribes will be responsible for the following monitoring and reporting activities: 25 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 70 of 227 1. Submittal of documentation for plants actually installed in each work area (Planting Take-offs installed) no more than 30 calendar days after the end of Phase 1 planting (Year 1 - fall), and no more than 30 days after the end of Phase 2 planting (Year 2 - fall). These documentations/certifications will be presented to EPA in the form of short “End of Phase 1 Planting/Phase 1 Time Zero” and “End of Phase 2/Phase 2 Time Zero” reports that include narratives or tables summarizing plantings completed in each work area. 2. Following the “Time Zero” Reports summarized immediately above, and at the end of the first, third, and fifth growing seasons following each phase of plantings (i.e. Phase 1 and Phase 2), document via narratives and photographs the following – a. “Free growing/not impeded by weeds” conditions in each planting area b. “Dominant canopy coverage by native species” in each planting area c. A short description of (1) Any irrigation measures used and locations for irrigation (2) Weed control measures used and their locations (3) Recommended or implemented adaptive management or contingency measures necessary to ensure that Project Targets and Project Standards are met. 9. Reporting All reporting, notices, and communications required in the BOD shall be made to the following individuals: (1) Patrick B. Johnson Assistant Regional Counsel United States Environmental Protection Agency, Region 10 1200 Sixth Avenue Suite 155, Mail Stop 11-C07 Seattle, Washington 98101 (206) 553-6905 Johnson.patrick@epa.gov (2) Krista Rave-Perkins Surface Water Enforcement Section Enforcement and Compliance Assurance Division United States Environmental Protection Agency, Region 10 1200 Sixth Avenue Suite 155, Mail Stop 20-C04 Seattle, Washington 98101 (206) 553-6686 Rave-perkins.krista@epa.gov 26 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 71 of 227 10. Appendices Appendix 1 - List of Abbreviations Used in This Basis of Design Report BMPs – Best Management Practices BPA – Bonneville Power Administration BOD – Basis of Design Report BWT – Bobby Wolford Trucking and Salvage, Inc. CFS – Cubic feet per second CID – Criminal Investigation Division (of the EPA) COT – Construction Oversight Team CWA – Clean Water Act EPA – Environmental Protection Agency HPA – Hydraulic Projects Approval LiDAR – Light detection and ranging SWPPP – Storm Water Pollution and Prevention Plan USGS – U.S. Geological Survey 27 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 72 of 227 Appendix 2. Construction Plan Sheets and Specifications 28 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 73 of 227 Appendix 3. Flood Modeling for the Klock Property Restoration Basis of Design I. Methods We used a two-dimensional (2-D) hydrodynamic model developed previously for Snohomish County (WSE, 2018) to evaluate flooding patterns in the vicinity of the Klock property with and without restoration earthwork. The model domain extends along the Skykomish River from just above the Sultan River to its confluence with the Snoqualmie River and a portion of the Snoqualmie and Snohomish Rivers upstream of the SR 522 bridge. The model terrain was developed from a combination of LiDAR and bathymetry data collected variously over the 20142016 period (Figure 1; WSE 2018). Because the WSE (2018) model had been calibrated to simulate high flow events, the surface roughness properties were kept the same in our simulations. The magnitude of the 100-year flood was estimated for the reach using flows established by Snohomish County Surface Water Management (SWM) as part of the FEMA Flood Insurance Study hydrology, effective September 16, 2005 (Figure 2). The flows were provided by SWM engineer David Lucas through email correspondence on February 21, 2019. The corresponding magnitude used in the analyses is Q100 = 168,200 cfs. This was derived from the flows in Figure 2, adding an estimated 900 cfs for small inflows, and accounting for downstream attenuation. In earlier runs where the 2D model terrain was modified to represent topography associated with different scenarios, it was determined that a proposed total cut of 32,000 CY would result in minor changes to the 100 year flood (Q100) water surface elevation, whereas an alternative, smaller proposed cut volume of 20,240 CY would not (R2 2019). This information guided layout of the proposed earthwork design in the current preliminary design plan set prepared by R2. The WSE (2018) model terrain was subsequently modified to represent the preliminary design plan actions and run again to compare against the existing conditions for an evaluation of changes in the 100-year flood levels with the proposed project (Figure 3). In addition, the model output was used to evaluate substrate mobility in the vicinity of the two fords proposed for the BPA transmission line access road. The 2-D model mesh network from the WSE (2018) model was further modified in the vicinity of proposed project actions to more accurately simulate hydraulics in the vicinity of each location (Figure 4). Specifically, the original WSE (2018) model mesh size of 100 ft was reduced to approximately 20 ft, as illustrated in Figure 5. To conserve budget, the original WSE/SWM mesh was used for simulating existing conditions and the modified mesh network was used for simulating project actions. II. Results The model results were used to specify a stable rock mix for the two proposed ford locations for the BPA transmission line access road, and to characterize the resulting changes in 100-year 29 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 74 of 227 flood water surface elevations. The ford rock placement extended upstream and downstream of the ford to accommodate local adjustments associated with adjacent future erosion. Ford Rock Sizing: The modeling predicted that maximum velocity at the two proposed ford locations for the BPA transmission line access road was approximately 4.1 ft/s during the 100year flood peak flow, with a flow depth of approximately 4.0 ft. This value was evaluated for incipient motion conditions using two independent equations. In the first approach, Shields’ equation (e.g., Raudkivi 1990) was used to evaluate shear stress τ and corresponding critical median grain size D50cr: 𝜏 𝜏∗ = 𝑐𝑟 (𝑆 𝑠 − 1)𝜌𝑔𝐷50𝑐𝑟 where the submerged specific gravity (Ss-1) = 1.5 (typical lower range for commercially available aggregates; larger values preferred for additional stability) and the dimensionless critical shear stress τ*cr = 0.03, which is a characteristic lower bound value for initiation of motion (Buffington and Montgomery 1997; Recking and Pitlick 2013). Shear stress was estimated from shear velocity (u*) as: 2 𝜏 = 𝜌𝑢∗ where shear velocity was estimated using the integrated form of logarithmic law of the wall equation was used to estimate shear velocity respectively (Richards 1982): 𝑉 𝑑 = 5.75𝑙𝑜𝑔 ( ) + 6.00 𝑢∗ 𝐷65 where V = mean column velocity, d = depth, and y = height above the bed. The characteristic substrate size D65 was set to an initial estimate of 4” corresponding to quarry spalls. The mean column velocity and depth values were extracted from the 2D model results. The second approach was based on empirical relations established between velocity and stable stone size, using the Isbash relation (USACE 1994): 𝑈 𝑐𝑟 = 𝐶[2𝑔𝐷50𝑐𝑟 (𝑆 𝑠 − 1)]1/2 where Ucr = characteristic velocity mobilizing the stone and the factor C =0.86 (Recking and Pitlick 2013). The critical D50cr was estimated using each method, and the larger of the two selected. A side slope correction was then applied to estimate the stable D50cr on a 10H:1V side slope (specified for the slopes on both sides of the ford for easy vehicle access), using an estimated stream-wise slope = 0.005 and the equations of Simons and Senturk (1992; in Mooney et al. 2007). The resulting D50 values were then compared with mixes in WSDOT’s 2020 standard specifications, from which it was confirmed that quarry spalls (specification 9-13.1(5)) resulted in a stability safety factor in excess of 3.0. Quarry spalls are a standard substrate for vehicle access during construction, and can be expected to remain stable in place for many years after placement (barring more extensive erosion originating away from the ford location). 30 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 75 of 227 Changes in 100 Year Flood Water Levels: The simulations indicate that the proposed grading will increase flows in the oxbow and excavated channels during the 100-year flood peak flow (Figure 5). Peak water levels will be elevated in the vicinity of fill areas, and lowered over the floodplain where most of the previous fill occurred. Changes within the river main stem channel are predicted to be within +/- 0.1 ft depending on location. We expect the river to adjust its boundary over time in response. III. References Buffington, J.M. and D.R. Montgomery. 1997. A systematic analysis of eight decades of incipient motion studies, with special reference to gravel‐bedded rivers. Water Resources Research, 33(8), pp. 1993-2029. Mooney, D.M., C.L. Holmquist-Johnson, and S. Broderick. 2007. Rock ramp design guidelines. U.S. Department of the Interior, Bureau of Reclamation. Raudkivi, A.J. 1990. Loose Boundary Hydraulics. 3rd Ed. Pergamon Press. Recking, A. and Pitlick, J., 2013. Shields versus Isbash. Journal of Hydraulic Engineering 139(1): 51-54. Richards, K. 1982. Rivers: Form and process in alluvial channels. Methuen. New York NY.361p. R2 Resource Consultants. 2019. Results of Alternative Mitigation Proposals Hydraulic Evaluation. Technical Memorandum prepared for LC Lee and Associates. December. Simons, D.B., and F. Sentürk. 1992. Sediment Transport Technology Water and Sediment Dynamics. Water Resources Publication, Littleton, Colorado. U.S. Army Corps of Engineers (USACE). 1994. Hydraulic Design of Flood Control Channels. Engineering Manual EM 1110-2-1601. Watershed Science & Engineering. 2018. Ben Howard Road flooding analysis: Lower Skykomish River Hydraulic Modeling. Report prepared for Snohomish County Public Works. August. 31 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 76 of 227 Figure 1. Existing terrain in the vicinity of the Klock Property simulated using the 2D HEC-RAS model. Blue polygons denote the areas that will be excavated, red polygons areas where fill will be placed. 32 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 77 of 227 Figure 2: FEMA Flood Insurance Study hydrology, provided by Snohomish County Surface Water Management, Department of Public Works. 33 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 78 of 227 Figure 3. Proposed terrain in the vicinity of the Klock Property simulated using the 2D HECRAS model. Figure 4. HEC-RAS 2-D hydraulic model mesh network in the vicinity of the Klock Property. Areas proposed for cut and fill were simulated using a finer mesh than elsewhere within the 100-year flood zone. 34 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 79 of 227 Figure 5. Predicted changes (units=ft) in 100-year flood water surface elevations associated with the proposed Klock Property restoration design compared with existing conditions. 35 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 80 of 227 Appendix 4. No Rise Calculations Technical Memorandum Technical Memorandum – Draft Date: June 11, 2020 Project Number: 2079.01/TM102 To: File From: Paul DeVries, Ph.D., P.E., C.F.P. (R2); Chiming Huang, Ph.D., P.E. (R2); Lyndon Lee (LCLA) Project: Klock Property Restoration Evaluation of Effects of Proposed Floodplain Restoration Activities on 100 Subject: year Flood Peak Water Surface Elevation 11. Background The proposed activities that are the subject of this memorandum involve restoring the structure and functioning of waters of the United States, including wetland ecosystems (waters/wetlands) on floodplain areas of the Klock Property. This property consists of an approximately 187.9acre area within the overall Klock holdings. It is located east of the City of Monroe along the south bank (river left) of the Skykomish River in unincorporated Snohomish County, Washington (Figure 1). The latitude/longitude coordinates for the approximate centroid of the Klock Property are 47° 50’ 54.86” N/121° 53’ 37.22” W. Ben Howard Road forms the south boundary of the Klock Property. The property is located within Section 10, Township 27 North, Range, 7 East. It is comprised of Snohomish County Tax Parcel Nos. 27071000100100, 27071000100300, and 27071000100200 and parts of 27070300300300, 27070300300500, 27071000200100. These latter three tax parcels will be the subject of a lot line adjustment. The Klock Property is owned by Karl Frederick Klock Pacific Bison, LLC. The restoration measures that are the focus of this evaluation are part of a negotiated settlement of Clean Water Act non-compliance issues among Karl Frederick Klock Pacific Bison, LLC (Klock), Bobby Wolford Trucking & Salvage, Inc. (BWT), and the U.S. Environmental Protection Agency Region 10 (EPA). The key goal of the settlement is to restore the property from impacts associated with stream rerouting, mechanical clearing, filling, and earthwork activities that were undertaken by Klock and BWT. 36 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 81 of 227 BPA Transmission Line Oxbow Project Area Figure 1. Location of project area targeted for floodplain restoration earthwork activities, and selected landmarks. The project area encompasses a large, generally “U” shaped secondary river channel or “oxbow” system that has been part of the active floodplain and channel system of the Skykomish River since at least 1938. During moderate to high water events in the main channel of the Skykomish River and depending on the elevation or “stage” of frequently occurring flood events or floodwaters (2-5 year recurrence interval), this oxbow system can be directly and regularly connected to the Skykomish River at both its upstream and downstream ends. The oxbow system includes a complex network of small secondary and tertiary channels that are embedded within it and which are regularly inundated by and connected to flood flows from the main channel of the Skykomish River. The area that includes the oxbow system is dominated by a mosaic of third or fourth growth forested, scrub/shrub, and emergent waters/wetlands plant communities. This mosaic also includes seasonal open water features that flow when they are connected to the main channel of the Skykomish River or alternatively, they exist as residual ponded features when water levels recede. Some agricultural and Christmas tree production areas are also included in the property. Proposed earthwork activities consist of the following actions to restore floodplain connectivity Figure 2): • Removal of fill placed in and around the downstream end of the oxbow and adjoining floodplain (indicated by #9 & #10 in Figure 2). • Removal of fill placed in a former high flow channel (#8). • Removal of culverts and fill at two locations along BPA’s transmission line access road that currently restrict flows through two floodplain high flow channels that are part of the oxbow flow path network, and creating rock fords in their place (#4 & #7). • Removal of fill at five other locations in floodplain high flow channels that are part of the oxbow flow path network (#1, #2, #3, #5, and #6). 37 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 82 of 227 • Daylighting and additional excavation of a channel to connect an upland tributary draining under Ben Howard Road with the oxbow flow path network (#11). • Removing concrete ecology blocks from the river’s edge. • Cleaning out contaminated soils and debris disposed of in a central floodplain pit area surrounded by the oxbow flow path network, and hauling the material offsite, followed by placing some of the spoils from the above excavations within the pit area and refilling to approximate local floodplain elevations (#14). • Placing the remainder of spoils from the above excavations at two higher ground areas on the floodplain near the BPA transmission line corridor to keep the excavated native materials on site (#12 and #13). This technical memorandum documents the flood modeling analysis that was performed to evaluate effects of these proposed restoration earthwork activities on the 100 year flood peak water surface elevation (WSE). 12. Hydrology The magnitude of the 100-year flood (Q100) was estimated for the reach using flows established by Snohomish County Surface Water Management (SWM) as part of the FEMA Flood Insurance Study hydrology, effective September 16, 2005 (Figure 3). The flows were provided by SWM engineer David Lucas through email correspondence on February 21, 2019. The corresponding magnitude used in the analyses is Q100 = 168,200 cfs. This was derived from the flows in Figure 3, adding an estimated 900 cfs for small inflows, and accounting for downstream attenuation. 38 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 83 of 227 Figure 2. Map of proposed floodplain restoration earthwork activities. 39 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 84 of 227 Figure 3. FEMA Flood Insurance Study hydrology, provided by Snohomish County Surface Water Management, Department of Public Works. 13. Hydraulic Modeling Methods We used a two-dimensional (2-D) HEC-RAS hydraulic model developed previously for Snohomish County (WS&E 2018) to evaluate flooding patterns in the vicinity of the Klock property with and without corrective earthwork. The model domain extends along the Skykomish River from just above the Sultan River to its confluence with the Snoqualmie River and a portion of the Snoqualmie and Snohomish Rivers upstream of the SR 522 bridge. The model terrain was developed from a combination of LiDAR and bathymetry data collected variously over the 2014-2016 period (Figure 4; WS&E 2018). Because the model had been calibrated to simulate high flow events, the surface roughness properties were kept the same in our simulations. During project scoping, the 2-D model terrain was modified to represent topography associated with different net excavation volumes under negotiation. The modeling guided layout of the proposed earthwork design for the volume agreed to as part of the settlement. The WS&E (2018) model terrain was subsequently modified to represent the preliminary design plan 40 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 85 of 227 actions, and run to compare against existing conditions for an evaluation of changes in the 100year flood levels with the proposed project (Figure 5). The 2-D model mesh network was also further modified in the vicinity of proposed project actions to more accurately simulate hydraulics in the vicinity of each location, where the original WS&E (2018) model mesh size of 100 ft was reduced to approximately 20 ft at locations where earthwork is proposed (Figure 6). Figure 4. Existing HEC-RAS 2-D model terrain in the vicinity of the Klock Property. Blue polygons denote the areas that will be excavated, red polygons areas where fill will be placed. 41 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 86 of 227 Figure 5. HEC-RAS 2-D model terrain in the vicinity of the Klock Property, modified to reflect proposed earthwork. Figure 6. Property. HEC-RAS 2-D hydraulic model mesh network in the vicinity of the Klock 14. Modeling Predictions and Interpretation The simulations indicate that the proposed grading will increase flows in the oxbow and excavated channels during the 100 year flood peak flow, thereby increasing local WSEs 42 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 87 of 227 compared with existing conditions due to the enhanced floodplain connectivity (Figure 7). Peak water levels will be elevated in the vicinity of the upstream side of the fill areas, and lowered over the floodplain in response to fill removal. Changes within the river mainstem channel are predicted to be mostly within +/- 0.02 ft depending on location (Figure 7), which corresponds to well within modeling accuracy and measurement error. Greatest changes are in the vicinity where floodplain channel excavation is proposed, followed by the fill areas. Within the mainstem channel proper, the central area near the excavated channel (#8 in Figure 2) is predicted to have the greatest local rise, generally less than 0.10 ft. We expect the river to adjust its morphology locally in this area over time as a compensatory response, where the WSEs should decrease again. The proposed restoration earthwork activities are not predicted to result in a floodplain-wide increase in WSEs. Consistent with FEMA (2009) Appendix E guidelines, no structures are predicted to be affected by increased WSEs associated with the proposed earthwork. Figure 7. Predicted changes (units=ft) in 100-year flood water surface elevations associated with the proposed design relative to existing conditions. 15. References Federal Emergency Management Agency (FEMA). 2009. National Flood Insurance Program Floodplain Management Guidebook. Region 10, 5th Edition, March. Bothell, WA. Watershed Science & Engineering (WS&E). 2018. Ben Howard Road flooding analysis: Lower Skykomish River Hydraulic Modeling. Report prepared for Snohomish County Public Works. August. 43 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 88 of 227 Tables 13-31 Planting Area Takeoffs Figures 1-10 Photographs 1-7 44 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 89 of 227 Figure 1. General vicinity map for the Klock Property, east of the City of Monroe in unincorporated Snohomish County, Washington Note: Source of photograph = Google Earth North is up Area Outlined in red is the approximate eastern half of the Klock Property Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 90 of 227 Figure 2. Close up - Approximate extent of the Klock Ownership with approximate tax parcel boundaries. The Main oxbow waters/wetland complex is located in the eastern half of the property. North is up. The blue arrow indicates the main oxbow area in the eastern half of the Klock Property. Source: Snohomish County Online Property on; http://gis.snoco.org/maps/property/viewer. Informati htm Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 91 of 227 Figure 3 – A. Restoration Work Areas on the Klock Property, Snohomish County, WA – LIDAR Base. Numbers in this figure key to Tasks enumerated in Table 3. Lidar Base B. Aerial Photograph Base Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 92 of 227 Figure 4. 2003 shaded relief Light Detection and Ranging (LIDAR) image of the Klock Property – eastern half including the main oxbow waters/wetland complex. North is up. This image was taken before Klock/Wolford stream rerouting, mechanical clearing, filling, and earthwork operations. The blue arrow indicates the main oxbow area in the eastern half of the Klock Property. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 93 of 227 Figure 5. 2014 Grey scale Light Detection and Ranging (LIDAR) Image of the Eastern portion of the Klock Property showing the main oxbow system and its relationship to the main channel of the Skykomish River. Notes: North is Up This image was taken after Klock/Wolford stream rerouting, mechanical clearing, filling, and earthwork operations. Blue Arrow Indicates the main oxbow area in the eastern half of the Klock Property Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 94 of 227 Figure 6. River Gauge Comparison During 2003 and 2014 LIDAR Flights. Monroe USGS Gauge. (Source, anchor QEA, June, 2017) Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 95 of 227 Figure 7. StreamStats Peak Flow Hydrology summary for the unnamed stream in the southeast corner of the Klock Property (Source Anchor QEA, 2017). Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 96 of 227 Figure 8. Water depths in the main oxbow system on the Klock Property over the estimated historical terrain from 2003 LIDAR (Prior to Klock/Wolford Operations). The water depth plot is for a recurrence interval flooding event of approximately 2 years. River discharge volume (Q) = 47,000 cfs at Klock property, 1-D and 2-D modeling results of OHW. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 97 of 227 Figure 9. Water depths in the main oxbow system on the Klock Property over the existing terrain from 2014 LIDAR (Post Klock/Wolford Operations). The water depth plot is for a recurrence interval flooding event of approximately 2 years. River discharge volume (Q) = 47,000 cfs at Klock property, 2-D modeling results of OHW. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 98 of 227 Figure 10 A. – Restoration work Areas on the Klock Property, Snohomish County, WA – Ortho Photograph Base. Note - Numbers in this figure key to Tasks enumerated in Table 3). Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 99 of 227 Figure 10 B. – Restoration work Areas on the Klock Property, Snohomish County, WA – LIDAR Base. Note - Numbers in this figure key to Tasks enumerated in Table 3). Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 100 of 227 Photograph 1. 2010 Google Earth Image of the eastern portion of the Klock Property. Note filling and earthwork activity in the northern portion of the property and in the Central Disposal Pit, and along the Powerline Access Road. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 101 of 227 Photograph 2. EPA/CID, March 2010 Photograph of the main oxbow system and Central Disposal Pit area on the Klock Property. View is North Northeast. Note filling in the oxbow outlet and in the Central Disposal Pit areas. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 102 of 227 Photograph 3. EPA/CID, March 2010 photograph of mechanical clearing and filling and earthwork activities in the downstream (outlet) end of the main oxbow feature on the Klock Property. View is looking upstream (south) into the oxbow outlet. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 103 of 227 Photograph 4. EPA/CID, March 2010 photograph of mechanical clearing and filling and earthwork activities in the downstream (outlet) end of the main oxbow feature on the Klock Property. View is downstream (north) through the oxbow outlet to the main channel of the Skykomish River. Note the pile of bagged (white plastic) rolls of hay placed in wetlands in the southwestern (lower left) corner of the photograph. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 104 of 227 Photograph 5. EPA/CID, March 2010 photograph of the main ranch complex and access road to the Central Disposal Pit area on the Klock Property. Note ponding in the Central Disposal Pit area and earthwork at the northern end of the powerline access road. View is generally northwest. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 105 of 227 Photograph 6. EPA/CID, March 2010 photograph of the main ranch complex, main oxbow, access road to the Central Disposal Pit area on the Klock Property. Note ponding in the Central Disposal Pit area and in the main oxbow. Also note earthwork in the SE Tributary Stream due east of the Klock barn. View is generally west. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 106 of 227 Photograph 7. December 19, 2011 – EPA photograph of the main ranch complex on the Klock Property and earthwork activities in the SE Tributary Stream System north of Ben Howard Road and immediately east of the Klock barn. View is west. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 107 of 227 Table 1 - LIDAR Gage Comparison, U.S. Geological survey (USGS) Gage 12150800 on the Snohomish River Date Gage Height (NAVD88 feet) Discharge (cfs) Return Period 11/7/2003 to 11/8/2003 2.7 6,000 Not Significant 4/7/2014 5.4 14,500 < 1-year1 Notes: 1. 1-year flood from 53-year flood frequency analysis determined to be 26,300 cubic feet per second (cfs) 2. NAVD88: North American Vertical Datum of 1988 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 108 of 227 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 109 of 227 Table 2 - Peak Flow Design Hydrology for the Unnamed Tributary Stream in the Southeastern Corner of the Klock Property Return Period (years)1 Flow (cubic feet per second) 2 11 25 25 100 33 Note: 1. 25-year and 100-year flows have standard errors of 53% and 54%, respectively. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 110 of 227 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 111 of 227 Table 3 - Restoration Tasks on Klock Property Assuming Execution of Environmental Covenant - ( v. June 22, 2020) Tasks To Be Completed By Bobby Wolford Trucking (BWT) Estimated Design Notes Quantities Earthwork (CY) Acres (AC) 0 Permitting 1 Main Oxbow Restoration Obtain all necessary Federal, Washington State and Snohomish County Permits prior to the start of work 1.1 1.2 1.1.2 2.1 2.1.1 2.1.2 2.2 2.2 2.2 3.1 3.1.1 3.1.2 3.1.1; 3.1.2; 3.1.3 4.1 4.1.1 4.1.2 5.1 5.1 6.1 6.1 Excavate oxbow outlet fill & redistribute clean fill on site. Ensure compliance with all Federal, WA State and County laws and regulations. ** Excavate oxbow reconnection channel through fill removal area and redistribute clean fill materials on-site Excavate channel north of N/S access road & redistribute clean fill materials on-site N/A 25,000*** 1,480 5000 N/A 6.2 0.5 Assume Approx. 950 LF 0.1 Assume 75 LF x 18’ wide Central Pit - Access Road Excavate south end of pit access road and resdistribute clean fill materials on-site Excavate North end of pit acces road and redistribute clean fill materials on-site 5000 3000 0.1 Modified action eliminates 36’x48” Culvert 0.1 Assume 135 LF x 18’ wide Central Pit - Cleanup Pit cleanup measures as necessary to satisfy WA State and Snohomish Couty requirements Regrading/Reclamation work to support riparian forest establishment (west) 300 120 1.2 1.6 See also Riparian restoration plant procurement listed in Item 7.1 North-South Access Road Create at-grade crossing at north end of north-south access road Create at-grade crossing in middle of north-south access road Remove fill at stations 57+00; 65+00 & 68+00 at the south end of the north-south access road, redistribute clean fill materials on site 80 90 2150 0.1 Assume 70 LF x 18’ wide 0.1 Modified Action eliminates 25’x48” Culvert 0.1 Modified Action eliminates 45’x48” Culvert Tributary Stream Daylight and Restore Excavate tributary channel with riparian buffer (50 ft either side of the left and right channel bank ordinary high water marks Abandon/destroy function of pipe under tree farm, and redistribute clean fill materials on site 0 0.6 Assume 670 LF, Riparian restoration in Item 7.1 SW Corner of Main Oxbow Remove all plastic hay bales from the SW Corner of the main oxbow haul off site and dispose N/A N/A At low water, remove concrete blocks and other fill materials (solid/non-granular) in the river channel and along the river bank at the NE corner of the site. Haul off site and dispose. N/A N/A Remove & haul off estimated 6 - 12 concrete blocks - final block totals TBD in field at low water Purchase all specified bare root conifers, and either purchase or prepare on site cuttings/live stakes of native willows, black cottonwoods, and native shrubs N/A N/A NE Corner of the Klock Property in the River Channel 7.1 7.1 Purchase Plants 7.1.2 Install Plants Install procured or propagated plants throughout the site as specified in the planting plan (approx 17.3 acres) N/A Final planting take-off will be specified in the final Basis of Design document 7.1.3 Irrigation 2-year irrigation of planted stock during dry season - if necessary N/A Need for irrigation TBD in response to field conditions in Years 1, 2, and 3 7.1.4 8 Year 2 and 3 weed control Complete mechanical and if necessary chemical weed control measures - Years 2 and 3 N/A Complete weed control as needed to achieve planting goals via mechanical clearing, hand clearing, herbicide application or all Construction Oversight Construction oversight N/A Assumes 30 days of construction and 95 days of planting. Cost assumes at least biweekly 12-hr N/A visits or equal time spread across more days as needed and all travel/documentation costs. Tasks To Be Completed By Tulalip Tribes Notes: *Task numbers in this version of Table 3 generally track numbers contained in the Anchor Environmental Basis of Design (BOD) (August 2017). Changes to BOD Tasks are listed in the Design Notes Section above. **Throughout this work plan, all grading, on-site redistribution of fill materials, and other restoration measures assume full compliance with all Federal, Washington State, and Snohomish County laws and regulations. *** Approximately 32,000 cubic yards of material needs to be removed from the Main Oxbow Channel work area and redistributed on-site or hauled off-site to meet or exceed County No-Rise requirements Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 112 of 227 Table 4 – Task by Task Summary of Project Targets, Project Standards, Measurement Methods, Success Criteria, & Contingency Measures for the Klock Property Restoration, Snohomish County, Washington TASK (Number PROJECT PROJECT STANDARDS, MEASUREMENT SUCCESS RECOMMENDED and Name) TARGETS IMPLEMENTATION METHODS CRITERIA FIRST RESPONSE PROCEDURES CONTINGENCY MEASURES Obtain all Federal, Washington State, N/A All necessary N/A 0 - Permitting necessary and Snohomish County permits obtained permits for the permits Klock Property Restoration Main Oxbow Channel 1.1 – Excavate the Main Oxbow outlet fill & redistribute clean fill on site. 1.2 - Excavate oxbow reconnection channel through the fill removal area and redistribute clean fill materials on-site 1. Documented Achieve fill volume fill volume removals removal quantities and design grades 2. As-built topographic survey Remove fill from the downstream end of the Main Oxbow and redistribute clean fill on the Klock Property Remove specified fill volumes and achieve bulk and finish grade elevations and earthwork contours consistent with plans in C-11 and C-12 Reconnect the downstream end of the Main Oxbow to the Skykomish River 1. Documented Achieve fill volume Reconnection achieved consistent with plans in C-11 fill volume removals removal quantities and design grades 2. As-built topographic survey N/A ─ complete specified grading and redistribution of clean fill materials 3. Photographic documentation of finished grades N/A – complete specified grading and channel connection 3. Photographic documentation of finished grades Klock Property Ecosystem Restoration, Basis of Design 1/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 113 of 227 Table 4 – Task by Task Summary of Project Targets, Project Standards, Measurement Methods, Success Criteria, & Contingency Measures for the Klock Property Restoration, Snohomish County, Washington TASK (Number PROJECT PROJECT STANDARDS, MEASUREMENT SUCCESS RECOMMENDED and Name) TARGETS IMPLEMENTATION METHODS CRITERIA FIRST RESPONSE PROCEDURES CONTINGENCY MEASURES Reconnection achieved 1. Documented Achieve fill volume N/A – complete 1.3 - Excavate channel Remove and removal quantities specified grading north of North/South redistribute clean consistent with plans in C-10 fill fill to achieve volume removals and design grades and channel access road & redistribute reconnection of connection clean fill materials on-site this northern end 2. As-built of the topographic survey secondary/tertiar y channel 3. Photographic network to the documentation of main Skykomish finished grades River channel Central Pit Access Road 2.1.1 - Excavate south end of Central Pit access road and redistribute clean fill materials on-site Excavate & redistribute clean fill materials to achieve reconnection of Main Oxbow reaches that are northeast and southwest of the south end of the Central Pit Access Road. Reconnection achieved consistent with plans in C-7 Klock Property Ecosystem Restoration, Basis of Design 1. Documented Achieve fill volume fill removal quantities volume removals and design grades N/A – complete specified grading and channel connection 2. As-built topographic survey 3. Photographic documentation of finished grades 2/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 114 of 227 Table 4 – Task by Task Summary of Project Targets, Project Standards, Measurement Methods, Success Criteria, & Contingency Measures for the Klock Property Restoration, Snohomish County, Washington TASK (Number PROJECT PROJECT STANDARDS, MEASUREMENT SUCCESS RECOMMENDED and Name) TARGETS IMPLEMENTATION METHODS CRITERIA FIRST RESPONSE PROCEDURES CONTINGENCY MEASURES .2 - Excavate North end of pit access road and redistribute clean fill materials on-site Excavate and redistribute clean fill materials to achieve reconnection of the Main Oxbow reaches that are immediately northeast and southwest of the north end of the Central Pit Access Road. Reconnection achieved consistent with plans in C-8 Klock Property Ecosystem Restoration, Basis of Design 1. Documented Achieve fill volume fill volume removals removal quantities and design grades 2. As-built topographic survey N/A – complete specified grading and channel connection 3. Photographic documentation of finished grades 3/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 115 of 227 Table 4 – Task by Task Summary of Project Targets, Project Standards, Measurement Methods, Success Criteria, & Contingency Measures for the Klock Property Restoration, Snohomish County, Washington TASK (Number PROJECT PROJECT STANDARDS, MEASUREMENT SUCCESS RECOMMENDED and Name) TARGETS IMPLEMENTATION METHODS CRITERIA FIRST RESPONSE PROCEDURES CONTINGENCY MEASURES Central Pit Cleanup 2.2.1 - Central Pit cleanup measures as necessary to satisfy Federal, Washington State, and Snohomish County requirements Unsuitable fill removals and Remove all unsuitable fill finish grading achieved materials from consistent with plans in C-16 the Central Pit work area and haul off site consistent with Federal, Washington State, and Snohomish County Requirements. After fill removals, regrade the work area with smooth transitions to the surrounding landscape. Klock Property Ecosystem Restoration, Basis of Design 1. Documented Achieve removal of fill unsuitable fill and volume removals design grades N/A – complete specified unsuitable fill removal(s) and finish grading 2. As-built topographic survey 3. Photographic documentation of finished grades 4/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 116 of 227 Table 4 – Task by Task Summary of Project Targets, Project Standards, Measurement Methods, Success Criteria, & Contingency Measures for the Klock Property Restoration, Snohomish County, Washington TASK (Number PROJECT PROJECT STANDARDS, MEASUREMENT SUCCESS RECOMMENDED and Name) TARGETS IMPLEMENTATION METHODS CRITERIA FIRST RESPONSE PROCEDURES CONTINGENCY MEASURES Finish grading achieved 1. Documented fill Achieve finish N/A – achieve 2.2.2 – Complete bulk Create a finish grade surface consistent with field volume removals grades suitable for specified finish and finish grading and suitable for direction of the Construction 2. As-built planting grades for planting site cleanup work to reforestation of Oversight Team. topographic survey support establishment this work area 3. Photographic of a mosaic of a documentation of forested plant finished grades community Klock Property Ecosystem Restoration, Basis of Design 5/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 117 of 227 Task 3 – North South Access Road 3.1.1 - Create at-grade Excavate and crossing at north end of redistribute north-south access road clean fill materials to achieve reconnection of the Main Oxbow reaches that are immediately northeast and southwest of the 3.1.1 work area identified in Figures 9 and 10 of this BOD Reconnection achieved consistent with plans in C-9 Klock Property Ecosystem Restoration, Basis of Design 1. Documented Achieve fill volume fill removal quantities volume removals and design grades 2. As-built topographic survey N/A – complete specified grading and channel connection/at grade crossing 3. Photographic documentation of finished grades 6/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 118 of 227 Table 4 – Task by Task Summary of Project Targets, Project Standards, Measurement Methods, Success Criteria, & Contingency Measures for the Klock Property Restoration, Snohomish County, Washington TASK (Number PROJECT PROJECT STANDARDS, MEASUREMENT SUCCESS RECOMMENDED and Name) TARGETS IMPLEMENTATION METHODS CRITERIA FIRST RESPONSE PROCEDURES CONTINGENCY MEASURES 1. Documented Achieve fill volume N/A – complete 3.1.2 - Create at-grade Excavate & Reconnection achieved redistribute fill removal quantities specified grading crossing in middle of consistent with plans in volume removals and design grades and channel north-south access road clean fill C-6 materials to connection/at grade achieve crossing 2. As-built reconnection of topographic survey the Main Oxbow reaches that are 3. Photographic immediately documentation of northeast and finished grades southwest of the 3.1.2 work area 1. Documented Achieve fill volume N/A – complete Remove and 3.1.3 - Remove fill at Fill removed and specified fill stations 57+00; 65+00 redistribute redistributed in three work fill volume removals removal quantities clean fill and design grades removals and & 68+00 at the south areas, graded smooth materials from grading 2. As-built end of the north-south transitions to surrounding these three work topographic survey access road, landscapes areas and redistribute clean fill complete finish 3. Photographic materials on site grades with documentation of smooth finished grades transitions to surrounding landscapes Klock Property Ecosystem Restoration, Basis of Design 7/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 119 of 227 Table 4 – Task by Task Summary of Project Targets, Project Standards, Measurement Methods, Success Criteria, & Contingency Measures for the Klock Property Restoration, Snohomish County, Washington TASK (Number PROJECT PROJECT STANDARDS, MEASUREMENT SUCCESS RECOMMENDED and Name) TARGETS IMPLEMENTATION METHODS CRITERIA FIRST RESPONSE PROCEDURES CONTINGENCY MEASURES Task 4 – Tributary Stream Daylight and Restore 4.1.1 - Excavate tributary channel with riparian buffer (50 ft either side of the left and right channel bank ordinary high water marks. Abandon/destroy function of pipe under tree farm, and redistribute clean fill materials on site Abandonment of existing culvert/pipe system and establishment of a new tributary channel and associated buffer Culvert/pipe system abandoned and construction of new channel and buffer consistent with plans in C-13 Klock Property Ecosystem Restoration, Basis of Design 1. Documented culvert/pipe decommissioning and new tributary channel construction 2. As-built topographic survey Achieve culvert/pipe decommissioning and channel construction to design grades & establish buffer N/A – complete specified culvert/pipe decommissioning, channel construction and buffer establishment 3. Photographic documentation of finished grades 8/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 120 of 227 Task 5 – Hay Bale Removal- Southwest Corner of Main Oxbow 5.1.1 - Remove all plastic hay bales from the SW Corner of the main oxbow haul off site and dispose Removal of the existing pile of plastic covered hay No residual stockpiled and Photographic documentation of plastic covered hay Klock Property Ecosystem Restoration, Basis of Design No hay bales remaining N/A hay bale removal 9/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 121 of 227 Table 4 – Task by Task Summary of Project Targets, Project Standards, Measurement Methods, Success Criteria, & Contingency Measures for the Klock Property Restoration, Snohomish County, Washington TASK (Number PROJECT PROJECT STANDARDS, MEASUREMENT SUCCESS RECOMMENDED and Name) TARGETS IMPLEMENTATION METHODS CRITERIA FIRST RESPONSE PROCEDURES CONTINGENCY MEASURES Task 6 – Northeast Corner of the Klock Property in the River Channel 6.1.1 - At low water, remove concrete blocks and other fill materials (solid/nongranular) in the river channel and along the river bank at the NE corner of the site. Haul off site and dispose. Remove concrete blocks and other fill materials (solid/non granular) in the river channel and along the river bank at the NE corner of the site. Haul off site and dispose. No residual fill materials in the river channel Klock Property Ecosystem Restoration, Basis of Design Photographic documentation of concrete block removals No residual concrete N/A block materials remaining 10/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 122 of 227 Table 4 – Task by Task Summary of Project Targets, Project Standards, Measurement Methods, Success Criteria, & Contingency Measures for the Klock Property Restoration, Snohomish County, Washington TASK (Number PROJECT PROJECT STANDARDS, MEASUREMENT SUCCESS RECOMMENDED and Name) TARGETS IMPLEMENTATION METHODS CRITERIA FIRST RESPONSE PROCEDURES CONTINGENCY MEASURES Task 7 – Purchase plants, Plant Installations, Irrigation, and Weed Control 7.1.1 - Purchase Plants Purchase all specified bare root conifers, and either purchase or prepare on site cuttings/live stakes of native willows, black cottonwoods, and native shrubs 7.1.2 – Install procured plants or propagated plants throughout the site as specified in the planting plan (approximately 19.4 acres) On time procurement and transfer of healthy native tree, shrub, and undergrowth plants to the Tulalip Tribes Transfer of healthy native plants in quantities that are consistent with the plant take off schedules shown on plan sheet C-19 Documentation of successful transfer of procured plants via receipts/sign off from Tulalip Tribes Transfer of healthy native plants in quantities that are consistent with the plant take off schedules shown on plan sheet C-19 If BWT fails on time procurement, then transfer responsibility for procurement (not payment) to Tulalip Tribes. 1-2 year phased planting of up to 19.4 acres with native tree, shrub, and undergrowth species. Installation of healthy native tree, shrub and undergrowth plants consistent with the plans and take off schedules shown on plan sheets C-18 and C-19 Documentation of Plant installations consistent with plant take off tables by planting zone. Installation of healthy native tree, shrub and undergrowth plants consistent with the plans and take off schedules shown on plan sheet C-18 and N/A - or if for some reason planting is delayed, then revise phased plantings to complete installation of take off schedules C-19 Klock Property Ecosystem Restoration, Basis of Design 11/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 123 of 227 Table 4 – Task by Task Summary of Project Targets, Project Standards, Measurement Methods, Success Criteria, & Contingency Measures for the Klock Property Restoration, Snohomish County, Washington TASK (Number PROJECT PROJECT STANDARDS, MEASUREMENT SUCCESS RECOMMENDED and Name) TARGETS IMPLEMENTATION METHODS CRITERIA FIRST RESPONSE PROCEDURES CONTINGENCY MEASURES 1. Call irrigation Irrigate if Documentation Establishment of > 7.1.3 – Irrigation Minimize plant mortality 1. procedures early 2. necessary to of irrigation efforts 400 stems per acre 2year irrigation of due to water stress during Apply more water if ensure survival and schedules of woody native the first three growing planted stock during needed over broader of planted stock seasons. plant species after dry season - if areas year 3 growing 2. Minimal necessary 3. Set up temporary season mortality (<50% but automatic planted stock loss) due irrigation regimes to water stress during first three growing seasons All restoration 1. More Restoration area 7.1.4 – Year 2 and 3 Restoration area plantings Documentation of areas are plantings are free to frequent mechanical are free to grow/not Weed Controls dominated by controls grow/not impeded 1. % Canopy impeded by weeds and native species 2. Use of EPA by weeds and Coverage by canopy cover is Registered herbicides and on a canopy cover is planting Zone dominated by native Clearing and trajectory to dominated by native 3. species. replanting areas that become 2. Dominance of species. are lost to weeds relatively free of planting zones canopy 4. Some non-native coverage by combination of the invasive weeds native species above 3. Photographs of representative conditions by planting zone Klock Property Ecosystem Restoration, Basis of Design 12/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 124 of 227 Table 5. Table of Potentially Required Permits for the Klock Property Restoration (Note: Additional permits may be required) PERMIT Clean Water Act (CWA) Section 404/Nationwide 32 Water Quality Certification (CWA) Section 401 Section 7 Consultation for Endangered Species Section 106 – Historic Preservation Hydraulic Projects Approval (HPA) Construction Storm water General Permit State Environmental Policy Act Shoreline Permit Land Disturbing Activity Permit Critical Aras Permit Flood Hazard Permit AGENCY United States Army Corps of Engineers Washington State Department of Ecology National Marine Fisheries Service/USFWS DAHP and Tribes Washington Department of Fish and Wildlife Washington State Department of Ecology Snohomish County Snohomish County Snohomish County Snohomish County Snohomish County Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 125 of 227 Table 6. Candidate Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies/Emergent Species and Specifications for the Klock Property Restoration Scientific Name Common Name Nat’l Wetland Indicator status Preferred Stock Microsite/Planting Other Preferences TREES Abies grandis Grand fir FACU 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Moist microsites not subject to regular flooding and above elevation 76 ft Conifer – shade tolerant Acer macrophyllum Big Leaf Maple FACU 1 gallon pots from northern Puget Sound lowlands Provenance or volunteers from seed Moist microsites Broad Leaf throughout the site Deciduous not subject to regular flooding and above elevatin 76 ft Alnus rubra Red alder FAC Volunteers Anywhere on site or seed above elevation 76 collected ft on the Klock Property or from other local sources or 1 gallon pots Broad Leaf Deciduous, fixes nitrogen 1/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 126 of 227 Table 6. Candidate Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies/Emergent Species and Specifications for the Klock Property Restoration Fraxinus latifolia Oregon Ash FACW Live cuttings from local sources Anywhere on site elevation 76 ft or above Broad Leaf Deciduous and able to grow through reed canary grass Picea sitchensis Sitka Spruce FAC 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Moist microsites not subject to regular overbank flooding and above elevation 76 ft Conifer – shade tolerant and able to grow through reed-canary grass Populus trichocarpa Black Cottonwood FACW Live cuttings from the Klock property or from other local sources Anywhere on site elevation 76 ft or above Broad Leaf Deciduous Pseudotsuga menziesii Douglas-fir FACU 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Mounds or microsites Elevation 78 or above Conifer – Intermediate shade tolerance 2/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 127 of 227 Table 6. Candidate Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies/Emergent Species and Specifications for the Klock Property Restoration Rhamnus purshiana Cascara Upland Live cuttings from the north Puget Sound lowlands Provenance; 1 gallon pots Interior forest or nearly level terrain not subject to long term flooding or soil saturation Intermediate shade tolerance to shade tolerant. Young individuals can withstand full sun Salix scouleriana Scouler Willow FAC Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding 3/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 128 of 227 Table 6. Candidate Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies/Emergent Species and Specifications for the Klock Property Restoration Salix sitchensis Stika Willow FACW Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding Salix hookeriana Hooker Willow FACW Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding 4/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 129 of 227 Table 6. Candidate Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies/Emergent Species and Specifications for the Klock Property Restoration Salix lucida ssp. Pacific Willow FACW lasiandra Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding Salix prolixa (S. rigida mackenzieana) MacKenzie Willow OBL Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding Thuja plicata Western Red Cedar FAC 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Moist microsites Conifer – and mounds not Shade subject to regular tolerant flooding and above elevation 76 ft 5/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 130 of 227 Table 6. Candidate Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies/Emergent Species and Specifications for the Klock Property Restoration SHRUBS Acer circinatum Vine maple FAC 1 gallon pots Moist microsites from above elevation northern 76 ft Puget Sound lowlands Provenance Cornus stolonifera Red Osier Dogwood FACW Cuttings from local sources Anywhere on site and can withstand some flooding but not long duration ponding/strongly anoxic conditions Lonicera involucrata Twinberry FAC 1 gallon pots from northern Puget Sound lowlands Provenance Favors wet microsites and can withstand some flooding or long duration ponding Oemleria ceraciformis Osoberry/ Indian Plum FACU 1 gallon pots or live cuttings from northern Puget Sound lowlands Provenance Moist woods on sites that are not regularly subject to inundation or saturation of soils Shade tolerant and favors moist microsites Intermediate shade tolerance can withstand full sun 6/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 131 of 227 Table 6. Candidate Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies/Emergent Species and Specifications for the Klock Property Restoration Physocarpus capitatus Ninebark FACW One gallon pots Anywhere on site not subject to regular flooding and above elevation 76 ft Ribes sanguineum or hudsonianum Goose Berry FACU (R. San.) or FACW (R. hud.) 1 gallon Anywhere on site pots from above elevation 76 northern ft Puget Sound lowlands Provenance Rosa nutkana Nootka Rose FAC 1 gallon Anywhere on site pots from above elevation 76 northern ft Puget Sound lowlands Provenance Rubus parviflorus Thimbleberry FACU 1 gallon Anywhere on site pots from above elevation 76 northern ft Puget Sound lowlands Provenance Rubus spectabilis Salmonberry FAC Intermediate shade tolerance 1 gallon Anywhere on site pots from above elevation 76 northern ft Puget Sound lowlands Provenance Intermediate shade tolerance to full sun in younger plants 7/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 132 of 227 Table 6. Candidate Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies/Emergent Species and Specifications for the Klock Property Restoration Sambucus racemosa Elderberry FACU Cuttings Anywhere on site from local above elevation 76 sources or ft 1 gallon pots from northern Puget Sound lowlands Provenance Spiraea douglasii Hardhack FACW Live cuttings or 1 gallon pots from northern Puget Sound lowlands Provenance Favors wet microsites and can withstand some flooding or long duration ponding/saturated soils FACU 1 gallon pots from northern Puget Sound lowlands Provenance Uplands including Can micro mound tops; withstand Above elevation full sun 77 – drier microsites Symphoricarpos Snowberry albus 8/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 133 of 227 Table 6. Candidate Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies/Emergent Species and Specifications for the Klock Property Restoration Graminoids, Forbs, Ferns and Fern Allies Agrostis alba Red top FAC Seed by hand on mineral soils or incorporate into native seed mix and hydroseed Somewhat poorly drained to (early) seasonally saturated sites Athyrium felifemina Lady fern FAC 1 gallon pots Moist microsites and fringes of shallow depressions or along Main Oxbow edges on siste that can be saturated for brief periods (1-2 monts) early in the growing season Shade tolerant; does not do well in full sun Festuca rubra Red fescue FAC Hand seed or incorporate into native seed mix for hydro seeding Bare mineral soil areas where turf forming grasses are prescribed Somewhat shade tolerant; Can withstand full sun and seasonal (early) saturation of soils 9/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 134 of 227 Table 6. Candidate Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies/Emergent Species and Specifications for the Klock Property Restoration Juncus effusus Slough sedge FACW Propagate in flats then section into plugs or squares Moist microdepressions and the margins of the Main Oxbow Shade tolerant and robust Poa secunda Bluegrass FACU Hand seed or incorporate into native seed mix for hydroseedi ng Bare mineral soil areas where turf forming grasses are prescribed Somewhat shade tolerant; Can withstand full sun and seasonal (early) saturation of soils Scirpus microcarpus Panicled bulrush OBL Hand seed or divide 1 gallon pots into plugs Moist depressions and/or saturated soils on nearly level terrain Can withstand full sun 10/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 135 of 227 Table 6. Candidate Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies/Emergent Species and Specifications for the Klock Property Restoration Native Hydroseed Mix Native Hydroseed mix to be applied following grading/ground disturbance activities for erosion control and invasive species suppression. Agrostis alba Red top FAC Hand seed or incorporate into native seed mix for hydroseeding Elymus glaucus Blue wildrye FACU Hand seed or incorporate into native seed mix for hydroseeding Festuca rubra Red fescue FAC Hand seed or incorporate into native seed mix for hydroseeding Glyceria elata Tall Managrass FACW Hand seed or incorporate into native seed mix for hydroseeding Bare mineral soil areas where turf forming grasses are prescribed Somewhat shade tolerant; Can withstand full sun and seasonal (early) saturation of soils 11/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 136 of 227 Table 6. Candidate Tree, Shrub, Graminoids, Forbs/Ferns/Fern Allies/Emergent Species and Specifications for the Klock Property Restoration Hordeum Meadow brachyantherum Barley FACW Hand seed or incorporate into native seed mix for hydroseeding Poa secunda Bluegrass FACU Hand seed or incorporate into native seed mix for hydroseeding Scirpus microcarpus Panicled bulrush OBL Hand seed or incorporate into native seed mix for hydroseeding 12/12 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 137 of 227 Table 7. Plant Assemblage A (Primarily Upland and Dry Sites) Scientific Name Common Name Nat’l Wetland Indicator Status TREES Preferred Stock Microsite Preferences Quantity/Density Primary assemblage component with minimum density of 400 trees per acre Abies grandis Grand fir FACU 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Moist microsites not subject to regular flooding and above elevation 76 ft Potential tree for added diversity. Small quantity/density. Acer macrophyllum Big Leaf Maple FACU 1 gallon pots from northern Puget Sound lowlands Provenance Moist microsites not subject to regular flooding and above elevation 76 ft Potential tree for added diversity. Small quantity/density. Likely natural recruitment. Alnus rubra Red alder FAC Seed Anywhere on collected on site above the Klock elevation 76 ft Property or from other local sources or 1 gallon pots Potential tree for added diversity. Small quantity/density. Likely natural recruitment. 1/8 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 138 of 227 Table 7. Plant Assemblage A (Primarily Upland and Dry Sites) Fraxinus latifolia Oregon Ash FACW Live cuttings from local sources Anywhere on site above elevation 76 ft Potential tree for added diversity. Small quantity/density. Picea sitchensis Sitka Spruce FAC 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Moist microsites not subject to regular overbank flooding and above elevation 76 ft Moderate quantity/density where moist microsites allow. Populus trichocarpa Black FAC Cottonwood Anywhere on Live site above cuttings elevation 76 ft from the Klock property or from other local sources Moderate quantity/density where moist microsites allow. Pseudotsuga menziesii Douglas-fir 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Mounds or microsites Elevation 78 ft or above Primary tree with large quantities and densities in dry sites. FACU 2/8 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 139 of 227 Table 7. Plant Assemblage A (Primarily Upland and Dry Sites) Salix scouleriana Scouler Willow FAC Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding Salix sitchensis Stika Willow FACW Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding 3/8 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 140 of 227 Table 7. Plant Assemblage A (Primarily Upland and Dry Sites) Salix hookeriana Salix lucida ssp. lasiandra Hooker Willow Pacific Willow FACW FACW Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding 4/8 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 141 of 227 Table 7. Plant Assemblage A (Primarily Upland and Dry Sites) Salix prolixa (S. rigida mackenzieana) MacKenzie Willow OBL Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding Rosa nutkana Nootka Rose FAC 1 gallon Anywhere on pots from site above northern elevation 76 ft Puget Sound lowlands Provenance Moderate quantity/density. Rubus parviflorus Thimbleberry FACU 1 gallon Anywhere on pots from site above northern elevation 76 ft Puget Sound lowlands Provenance Potential for added diversity. Small quantity/density. Rubus spectabilis Salmonberry FACU 1 gallon Anywhere on pots from site above northern elevation 76 ft Puget Sound lowlands Provenance Potential for added diversity. Small quantity/density. 5/8 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 142 of 227 Table 7. Plant Assemblage A (Primarily Upland and Dry Sites) Sambucus racemosa Elderberry FACU Cuttings Anywhere on from local site above sources or 1 elevation 76 ft gallon pots from northern Puget Sound lowlands Provenance Potential for added diversity. Small quantity/density. Symphoricarpos albus Snowberry FACU 1 gallon Above pots from elevation 77 – northern drier microsites Puget Sound lowlands Provenance Potential for added diversity. Small quantity/density. 6/8 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 143 of 227 Table 7. Plant Assemblage A (Primarily Upland and Dry Sites) Native Hydroseed Mix Native Hydroseed mix to be applied following grading/ground disturbance activities for erosion control and invasive species suppression. Agrostis alba Red top FAC Hand seed or incorporate into native seed mix for hydroseeding Elymus glaucus Blue wildrye FACU Hand seed or incorporate into native seed mix for hydroseeding Festuca rubra Red fescue FAC Hand seed or incorporate into native seed mix for hydroseeding Bare mineral soil areas where turf forming grasses are prescribed Somewhat shade tolerant; Can withstand full sun and seasonal (early) saturation of soils 7/8 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 144 of 227 Table 7. Plant Assemblage A (Primarily Upland and Dry Sites) Hordeum Meadow brachyantherum Barley FACW Hand seed or incorporate into native seed mix for hydroseeding Poa secunda FACU Hand seed or incorporate into native seed mix for hydroseeding Bluegrass 8/8 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 145 of 227 Table 8. Plant Assemblage B (Primarily Wet, Seasonally Wet, or Wetlands) Scientific Name Common Name TREES Nat’l Wetland Indicator Status Preferred Stock Microsite Preferences Quantity/Density Primary assemblage component with minimum density of 400 trees per acre Abies grandis Grand fir FACU 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Moist microsites not subject to regular flooding and above elevation 76 ft Potential tree for added diversity. Small quantity/density. Acer macrophyllum Big Leaf Maple FACU 1 gallon pots from northern Puget Sound lowlands Provenance Moist microsites not subject to regular flooding and above elevation 76 ft Potential tree for added diversity. Small quantity/density. Likely natural recruitment. Alnus rubra Red alder FAC Seed Anywhere on collected on site above the Klock elevation 76 ft Property or from other local sources or 1 gallon pots Fraxinus latifolia Oregon Ash FACW Potential tree for added diversity. Small quantity/density. Likely natural recruitment. Live cuttings Anywhere on Potential tree for from local site elevation 76 added diversity. sources ft or above Small quantity/density. 1/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 146 of 227 Table 8. Plant Assemblage B (Primarily Wet, Seasonally Wet, or Wetlands) Picea sitchensis Sitka Spruce FAC 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Moist microsites not subject to regular overbank flooding and above elevation 76 ft Primary tree with large quantities and densities in moist/wet sites. Populus trichocarpa Black Cottonwoo d FAC Live cuttings Anywhere on from the site elevation 76 Klock ft or above property or from other local sources Primary tree with large quantities and densities in moist/wet sites. Pseudotsuga menziesii Douglas-fir FACU 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Mounds or microsites Elevation 77 or above Moderate quantity/density where dry microsites allow. Salix scouleriana Scouler Willow Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant FAC Favors wet microsites and can withstand some flooding or long duration ponding 2/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 147 of 227 Table 8. Plant Assemblage B (Primarily Wet, Seasonally Wet, or Wetlands) Salix sitchensis Stika Willow FACW Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding Salix hookeriana Hooker Willow FACW Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding Salix lucida ssp. lasiandra Pacific Willow FACW Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding 3/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 148 of 227 Table 8. Plant Assemblage B (Primarily Wet, Seasonally Wet, or Wetlands) Salix prolixa MacKenzie OBL (S. rigida Willow mackenzieana) Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding Thuja plicata Western Red Cedar FAC 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Moist microsites and mounds not subject to regular flooding and above elevation 76 ft Primary tree with large quantities and densities in moist/wet sites. 4/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 149 of 227 Table 8. Plant Assemblage B (Primarily Wet, Seasonally Wet, or Wetlands) SHRUBS Moderate assemblage component with minimum density of 100 shrubs per acre Acer circinatum Vine maple FAC 1 gallon pots Moist microsites from above elevation northern 76 ft Puget Sound lowlands Provenance Potential for added diversity. Small quantity/density. Cornus stolonifera Red Osier Dogwood FACW Cuttings from local sources Anywhere on site and can withstand some flooding but not long duration ponding/strongl y anoxic conditions Primary shrub with large quantities and densities in moist/wet sites. Lonicera involucrata Twinberry FAC 1 gallon pots from northern Puget Sound lowlands Provenance Favors wet Moderate microsites and quantity/density. can withstand some flooding or long duration ponding Physocarpus capitatus Ninebark FACW One gallon pots Anywhere on site not subject to regular flooding and above elevation 76 ft Ribes sanguineum Goose Berry FACW 1 gallon pots Anywhere on from site above northern elevation 76 ft Puget Sound lowlands Provenance Moderate quantity/density. Potential for added diversity. Small quantity/density. 5/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 150 of 227 Table 8. Plant Assemblage B (Primarily Wet, Seasonally Wet, or Wetlands) Rosa nutkana Nootka Rose Rubus parviflorus FAC 1 gallon pots Anywhere on from site above northern elevation 76 ft Puget Sound lowlands Provenance Moderate quantity/density. Thimbleber FACU ry 1 gallon pots Anywhere on from site above northern elevation 76 ft Puget Sound lowlands Provenance Potential for added diversity. Small quantity/density. Rubus spectabilis Salmonberr FAC y 1 gallon pots Anywhere on from site above northern elevation 76 ft Puget Sound lowlands Provenance Potential for added diversity. Small quantity/density. Sambucus racemosa Elderberry FACU Cuttings Anywhere on from local site above sources or 1 elevation 76 ft gallon pots from northern Puget Sound lowlands Provenance Potential for added diversity. Small quantity/density. Spiraea douglasii Hardhack FACW 1 gallon pots from northern Puget Sound lowlands Provenance Potential for added diversity. Small quantity/density. Favors wet microsites and can withstand some flooding or long duration ponding 6/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 151 of 227 Table 8. Plant Assemblage B (Primarily Wet, Seasonally Wet, or Wetlands) Native Hydroseed Mix Native Hydroseed mix to be applied following grading/ground disturbance activities for erosion control and invasive species suppression. Agrostis alba Red top FAC Hand seed or incorporate into native seed mix for hydroseeding Festuca rubra Red fescue FAC Hand seed or incorporate into native seed mix for hydroseeding Juncus effusus Slough sedge FACW Propagate in flats then section into plugs or squares Glyceria elata Tall Managrass FACW Hand seed or incorporate into native seed mix for hydroseeding Hordeum brachyantherum Meadow Barley FACW Hand seed or incorporate into native seed mix for hydroseeding Scirpus microcarpus Panicled bulrush OBL Bare mineral soil areas where turf forming grasses are prescribed Somewhat shade tolerant; Can withstand full sun and seasonal (early) saturation of soils Moist Shade microdepressions tolerant and the margins of the Main Oxbow Hand seed or incorporate into native seed mix for hydroseeding 7/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 152 of 227 8/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 153 of 227 Table 9. Plant Assemblage C (Riparian Areas) Scientific Name Common Name Nat’l Preferred Wetland Stock Indicator Status Microsite Preferences Quantity/Density TREES Primary assemblage component with minimum density of 400 trees per acre Abies grandis Grand fir FACU 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Moist microsites not subject to regular flooding and above elevation 76 ft Potential tree for added diversity. Small quantity/density. Acer macrophyllum Big Leaf Maple FACU 1 gallon pots from northern Puget Sound lowlands Provenance Moist microsites throughout the site not subject to regular flooding and above elevation 76 ft Potential tree for added diversity. Small quantity/density. Likely natural recruitment. Alnus rubra Red alder FAC Seed Anywhere on collected on site above the Klock elevation 76 ft Property or from other local sources or 1 gallon pots Potential tree for added diversity. Small quantity/density. Likely natural recruitment. 1/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 154 of 227 Table 9. Plant Assemblage C (Riparian Areas) Fraxinus latifolia Oregon Ash FACW Live cuttings from local sources Anywhere on Potential tree for site elevation 76 added diversity. ft or above Small quantity/density. Picea sitchensis Sitka Spruce FAC 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Moist microsites not subject to regular overbank flooding and above elevation 76 ft Populus trichocarpa Black Cottonwood FAC Live cuttings from the Klock property or from other local sources Anywhere on Primary tree site elevation 76 with large ft or above quantities and densities in moist microsites. Pseudotsuga menziesii Douglas-fir FACU 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Mounds or microsites Elevation 77 or above Primary tree with large quantities and densities in dry microsites. Salix scouleriana Willow FAC Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation. Favors wet microsites and can withstand some flooding or long duration ponding Broad Leaf Deciduous; Generally shade intolerant Primary tree with large quantities and densities in moist microsites. 2/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 155 of 227 Table 9. Plant Assemblage C (Riparian Areas) Salix sitchensis Stika Willow FACW Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation Broad Leaf Deciduous; Generally shade intolerant Favors wet microsites and can withstand some flooding or long duration ponding Salix lucida ssp. Pacific lasiandra Willow FACW Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation. Favors wet microsites and can withstand some flooding or long duration ponding Broad Leaf Deciduous; Generally shade intolerant Thuja plicata FAC 2/0 or jumbo bare root from northern Puget Sound lowlands Provenance Moist microsites and mounds not subject to regular flooding and above elevation 76 ft Primary tree with large quantities and densities in moist microsites. Western Red Cedar 3/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 156 of 227 Table 9. Plant Assemblage C (Riparian Areas) SHRUBS Moderate assemblage component with minimum density of 100 shrubs per acre Acer circinatum Vine maple FAC 1 gallon pots Moist microsites from northern above elevation Puget Sound 76 ft lowlands Provenance Potential for added diversity. Small quantity/density. Cornus stolonifera Red Osier Dogwood FACW Cuttings from Anywhere on local sources site and can withstand some flooding but not long duration ponding/strongl y anoxic conditions Primary shrub with large quantities and densities in moist/wet sites. Lonicera involucrata Twinberry FAC 1 gallon pots from northern Puget Sound lowlands Provenance Favors wet microsites and can withstand some flooding or long duration ponding Potential for added diversity. Small quantity/density. Physocarpus capitatus Ninebark FACW One gallon pots Anywhere on site not subject to regular flooding and above elevation 76 ft Primary shrub with large quantities and densities in moist/wet sites. Ribes sanguineum Goose Berry FACU 1 gallon pots Anywhere on from northern site above Puget Sound elevation 76 ft lowlands Provenance Potential for added diversity. Small quantity/density. Rosa nutkana Nootka Rose FAC 1 gallon pots Anywhere on from northern site above Puget Sound elevation 76 ft lowlands Provenance Moderate quantity/density. 4/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 157 of 227 Table 9. Plant Assemblage C (Riparian Areas) Rubus parviflorus Thimbleberry FACU 1 gallon pots Anywhere on from northern site above Puget Sound elevation 76 ft lowlands Provenance Potential for added diversity. Small quantity/density. Rubus spectabilis Salmonberry FAC 1 gallon pots Anywhere on from northern site above Puget Sound elevation 76 ft lowlands Provenance Potential for added diversity. Small quantity/density. Sambucus racemosa Elderberry FACU Cuttings from Anywhere on local sources site above or 1 gallon elevation 76 ft pots from northern Puget Sound lowlands Provenance Potential for added diversity. Small quantity/density. Spiraea douglasii Hardhack FACW 1 gallon pots from northern Puget Sound lowlands Provenance Primary shrub with large quantities and densities in moist/wet sites. FACU 1 gallon pots Above elevation from northern 77 – drier Puget Sound microsites lowlands Provenance Symphoricarpos Snowberry albus Favors wet microsites and can withstand some flooding or long duration ponding Potential for added diversity. Small quantity/density. 5/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 158 of 227 Table 9. Plant Assemblage C (Riparian Areas) Native Hydroseed Mix Native Hydroseed mix to be applied following grading/ground disturbance activities for erosion control and invasive species suppression. Agrostis alba Red top FAC Hand seed or incorporate into native seed mix for hydroseeding Elymus glaucus Blue wildrye FACU Hand seed or incorporate into native seed mix for hydroseeding Festuca rubra Red fescue FAC Hand seed or incorporate into native seed mix for hydroseeding Hordeum Meadow brachyantherum Barley FACW Hand seed or incorporate into native seed mix for hydroseeding Poa secunda FACU Hand seed or incorporate into native seed mix for hydroseeding Bluegrass Shade tolerant Bare mineral soil areas where turf forming grasses are prescribed Somewhat shade tolerant; Can withstand full sun and seasonal (early) saturation of soils 6/7 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 159 of 227 Table 10. Plant Assemblage D (Low Growing Riparian Areas) Scientific Name Common Name Nat’l Preferred Wetland Stock Indicator Status TREES Microsite Preferences Quantity/Density Primary assemblage component with minimum density of 400 trees per acre Salix scouleriana Scouler Willow FAC Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation. Favors wet microsites and can withstand some flooding or long duration ponding Broad Leaf Deciduous; Generally shade intolerant Salix sitchensis Stika Willow FACW Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation. Favors wet microsites and can withstand some flooding or long duration ponding Broad Leaf Deciduous; Generally shade intolerant 1/5 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 160 of 227 Table 10. Plant Assemblage D (Low Growing Riparian Areas) Salix lucida ssp. Pacific lasiandra Willow FACW SHRUBS Live cuttings from the Klock property or from other local sources Mounds or nearly level microsites not subject to long term flooding or soil saturation. Favors wet microsites and can withstand some flooding or long duration ponding Broad Leaf Deciduous; Generally shade intolerant Moderate assemblage component with minimum density of 100 shrubs per acre Acer circinatum Vine maple FAC 1 gallon pots Moist microsites from northern above elevation Puget Sound 76 ft lowlands Provenance Potential for added diversity. Small quantity/density. Cornus stolonifera Red Osier Dogwood FACW Cuttings from Anywhere on site local sources and can withstand some flooding but not long duration ponding/strongly anoxic conditions Primary shrub with large quantities and densities in moist/wet sites. Lonicera involucrata Twinberry FAC 1 gallon pots from northern Puget Sound lowlands Provenance Potential for added diversity. Small quantity/density. Favors wet microsites and can withstand some flooding or long duration ponding 2/5 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 161 of 227 Table 10. Plant Assemblage D (Low Growing Riparian Areas) Physocarpus capitatus Ninebark FACW One gallon pots Ribes sanguineum Goose Berry FACW 1 gallon pots Anywhere on site from northern above elevation Puget Sound 76 ft lowlands Provenance Rosa nutkana Nootka Rose FAC 1 gallon pots Anywhere on site Moderate from northern above elevation quantity/density. Puget Sound 76 ft lowlands Provenance Rubus parviflorus Thimbleberry FACU 1 gallon pots Anywhere on site from northern above elevation Puget Sound 76 ft lowlands Provenance Potential for added diversity. Small quantity/density. Rubus spectabilis Salmonberry 1 gallon pots Anywhere on site from northern above elevation Puget Sound 76 ft lowlands Provenance Potential for added diversity. Small quantity/density. FAC Anywhere on site not subject to regular flooding and above elevation 76 ft Primary shrub with large quantities and densities in moist/wet sites. Potential for added diversity. Small quantity/density. 3/5 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 162 of 227 Table 10. Plant Assemblage D (Low Growing Riparian Areas) Sambucus racemosa Elderberry FACU Cuttings from Anywhere on site local sources above elevation or 1 gallon 76 ft pots from northern Puget Sound lowlands Provenance Potential for added diversity. Small quantity/density. Spiraea douglasii Hardhack FACW 1 gallon pots from northern Puget Sound lowlands Provenance Primary shrub with large quantities and densities in moist/wet sites. FACU 1 gallon pots Above elevation from northern 77 ft – drier Puget Sound microsites lowlands Provenance Symphoricarpos Snowberry albus Native Hydroseed Mix Favors wet microsites and can withstand some flooding or long duration ponding Potential for added diversity. Small quantity/density. Native Hydroseed mix to be applied following grading/ground disturbance activities for erosion control and invasive species suppression. Agrostis alba Red top FAC Elymus glaucus Blue wildrye FACU Juncus effusus Slough sedge FACW Hand seed or Shade tolerant incorporate into native seed mix for hydroseeding Propagate in flats then section into plugs or squares Shade tolerant Moist Shade tolerant microdepressions and the margins of the Main Oxbow 4/5 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 163 of 227 Table 10. Plant Assemblage D (Low Growing Riparian Areas) Festuca rubra Red fescue FAC Hordeum Meadow brachyantherum Barley Somewhat shade tolerant; Can withstand full sun and seasonal (early) saturation of soils FACW Poa secunda Bare mineral soil areas where turf forming grasses are prescribed FACU Bluegrass 5/5 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 164 of 227 Table 11. Plant Assemblage E (Native Emergent Plants and Erosion Control) Scientific Name Common Name Nat’l Wetland Indicator Status Native Hydroseed Mix (Upland) Native Hydroseed mix to be applied following grading/ground disturbance activities for erosion control and invasive species suppression. Agrostis alba Red top FAC Hand seed or incorporate into native seed mix for hydroseeding Elymus glaucus Blue wildrye FACU Hand seed or incorporate into native seed mix for hydroseeding Festuca rubra Red fescue FAC Hand seed or incorporate into native seed mix for hydroseeding Hordeum Meadow brachyantherum Barley FACW Hand seed or incorporate into native seed mix for hydroseeding Poa secunda FACU Hand seed or incorporate into native seed mix for hydroseeding Bluegrass Preferred Stock Microsite Quantity/ Preferences Density Bare mineral soil areas where turf forming grasses are prescribed Somewhat shade tolerant; Can withstand full sun and seasonal (early) saturation of soils 1/3 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 165 of 227 Table 11. Plant Assemblage E (Native Emergent Plants and Erosion Control) Scirpus microcarpus Panicled bulrush OBL Native Hydroseed Mix (Wetland) Native Hydroseed mix to be applied following grading/ground disturbance activities for erosion control and invasive species suppression. Agrostis alba Red top FAC Hand seed or incorporate into native seed mix for hydroseeding Festuca rubra Red fescue FAC Hand seed or incorporate into native seed mix for hydroseeding Glyceria elata Tall Managrass FACW Hand seed or incorporate into native seed mix for hydroseeding Hordeum Meadow brachyantherum Barley FACW Hand seed or incorporate into native seed mix for hydroseeding Scirpus microcarpus OBL Hand seed or incorporate into native seed mix for hydroseeding Panicled bulrush Hand seed or incorporate into native seed mix for hydroseeding Bare mineral soil areas where turf forming grasses are prescribed Somewhat shade tolerant; Can withstand full sun and seasonal (early) saturation of soils 2/3 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 166 of 227 Table 11. Plant Assemblage E (Native Emergent Plants and Erosion Control) Native Hydroseed Mix (Riparian) Native Hydroseed mix to be applied following grading/ground disturbance activities for erosion control and invasive species suppression. Agrostis alba Red top FAC Hand seed or incorporate into native seed mix for hydroseeding Elymus glaucus Blue wildrye FACU Hand seed or incorporate into native seed mix for hydroseeding Festuca rubra Red fescue FAC Hand seed or incorporate into native seed mix for hydroseeding Hordeum Meadow brachyantherum Barley FACU Somewhat shade tolerant; Can withstand full sun and seasonal (early) saturation of soils FACW Hand seed or incorporate into native seed mix for hydroseeding Poa secunda Bare mineral soil areas where turf forming grasses are prescribed Bluegrass Hand seed or incorporate into native seed mix for hydroseeding 3/3 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 167 of 227 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 168 of 227 Table 13: Planting Area 1, Takeoff 1C Planting Area 1; Sheet C-3 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus C - Riparian Sites 0.04 1500 67 300 500 600 100 25 1.1 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 0 0 0 0 4 9 9 4 9 0 4 4 0 4 0 4 4 0 4 0 0 1 0 0 0 0 0 0 0 0.2 0.2 0.2 0 0.2 0.2 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 169 of 227 Table 14: Planting Area 2, Takeoff 2C Planting Area 2; Sheet C-4 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus C - Riparian Sites 0.03 1500 40 300 500 600 100 25 0.7 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 0 0 0 0 3 5 5 3 5 0 3 3 0 3 0 2 3 0 3 0 0 1 0 0 0 0 0 0 0 0.1 0.1 0.1 0 0.1 0.1 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 170 of 227 Table 15 : Planting Area 3, Takeoff 3C Planting Area 3; Sheet C-5 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus C - Riparian Sites 0.06 1500 85 300 500 600 100 25 1.4 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 1 1 0 1 6 11 11 6 11 0 6 6 0 6 0 5 6 0 6 1 0 1 0 1 0 0 0 0 0 0.3 0.3 0.3 0 0.3 0.3 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 171 of 227 Table 16 : Planting Area 4, Takeoff 4E Planting Area 4; Sheet C-6 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus E - Native Emergent Plants and Erosion Control 0.21 N/A; Seed N/A; Seed 0 0 0 0 35 7.2 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2.1 1 0 1 2.1 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 172 of 227 Table 17: Planting Area 5, Takeoff 5C 5 Planting Area 5; Sheet C-7 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus C - Riparian Sites 0.21 1500 308 300 500 600 100 25 5.1 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 2 2 0 2 21 41 41 21 41 1 21 21 0 21 0 18 21 1 21 2 1 4 1 2 1 1 1 0 1 1 1 1 0 1 1 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 173 of 227 Table 18 : Planting Area 6, Takeoff 6C Planting Area 6; Sheet C-8 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus C - Riparian Sites 0.24 1500 361 300 500 600 100 25 6 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 2 2 0 2 24 48 48 24 48 1 24 24 0 24 0 22 24 1 24 2 1 5 1 2 1 1 1 0 1 1.2 1.2 1.2 0 1.2 1.2 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 174 of 227 Table 19 : Planting Area 7, Takeoff 7E Planting Area 7; Sheet C-9 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus E - Native Emergent Plants and Erosion Control 0.21 N/A; Seed N/A; Seed 0 0 0 0 35.0 7.2 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2.1 1 0 1 2.1 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 175 of 227 Table 20 : Planting Area 8, Takeoff 8C Planting Area 8; Sheet C-10 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus C - Riparian Sites 0.27 1500 408 300 500 600 100 25 6.8 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 3 3 0 3 27 54 54 27 54 1 27 27 0 27 0 24 27 1 27 3 1 5 1 3 1 1 1 0 1 1.4 1.4 1.4 0 1.4 1.4 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 176 of 227 Table 21: Planting Area 8, Takeoff 8D Planting Area 8; Sheet C-10 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus D - Low Growing Riparian Sites 0.36 1500 539 0 0 1200 300 25 9 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 0 0 0 0 0 0 0 0 0 0 108 108 0 108 0 0 0 2 108 18 4 22 2 18 2 4 22 0 16 1.8 1.8 1.8 0 1.8 1.8 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 177 of 227 Table 22 : Planting Area 9, Takeoff 9B Planting Area 9; Sheet C-11 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus B - Primarily Wet, Seasonally Wet, or Wetland Sites 2.10 1500 3145 300 500 600 100 25 52.4 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 0 0 0 0 419 629 419 0 0 0 0 419 0 210 0 210 419 0 210 42 0 52 0 21 0 10 0 84 0 10.5 0 10.5 10.5 10.5 0 10.5 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 178 of 227 Table 23: Planting Area 9, Takeoff 9C Planting Area 9; Sheet C-11 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus C - Riparian Sites 0.50 1500 755 300 500 600 100 25 12.6 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 5 5 0 5 50 101 101 50 101 3 50 50 0 50 0 45 50 3 50 5 3 10 3 5 3 3 3 0 3 2.5 2.5 2.5 0 2.5 2.5 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 179 of 227 Table 24 : Planting Area 10, Takeoff 10C Planting Area 10; Sheet C-12 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus C - Riparian Sites 2.71 1500 4062 300 500 600 100 25 67.7 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 27 27 0 27 271 542 542 271 542 14 271 271 0 271 0 244 271 14 271 27 14 54 14 27 14 14 14 0 14 13.5 13.5 13.5 0 13.5 13.5 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 180 of 227 Table 25 : Planting Area 10, Takeoff 10E Planting Area 10; Sheet C-12 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus E - Native Emergent Plants and Erosion Control 2.47 N/A; Seed N/A; Seed 0 0 0 0 35 86.3 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.3 24.7 12.3 0 12.3 24.7 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 181 of 227 Table 26 : Planting Area 11, Takeoff 11C Planting Area 11; Sheet C-13 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus C - Riparian Sites 0.11 1500 166 300 500 600 100 25 2.8 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 1 1 0 1 11 22 22 11 22 1 11 11 0 11 0 10 11 1 11 1 1 2 1 1 1 1 1 0 1 0.55 0.55 0.55 0 0.55 0.55 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 182 of 227 Table 27 : Planting Area 11, Takeoff 11D Planting Area 11; Sheet C-13 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus D - Low Growing Riparian Sites Nat’l Wetland Common Name Indicator Status Grand fir FACU Big Leaf Maple FACU Red alder FAC Oregon Ash FACW Sitka Spruce FAC Sitka Spruce FAC Black Cottonwood FACW Douglas-fir FACU Douglas-fir FACU Cascara UPL Scouler Willow FAC Sitka Willow FACW Hooker Willow FACW Pacific Willow FACW MacKenzie Willow OBL Western Red Cedar FAC Western Red Cedar FAC Vine maple FAC Red Osier Dogwood FACW Twinberry FAC Indian Plum FACU Ninebark FACW Goose Berry FACU Nootka Rose FAC Thimbleberry FACU Salmonberry FAC Elderberry FACU Hardhack FACW Snowberry FACU Red top (lbs) FAC Blue wildrye (lbs) FACU Red fescue (lbs) FAC Tall mannagrass (lbs) FACW Meadow barley (lbs) FACW Bluegrass (lbs) FACU Panicled bulrush (lbs) OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 0 0 0 0 0 0 0 0 0 0 18 18 0 18 0 0 0 0 18 3 1 4 0 3 0 1 4 0 3 0.31 0.31 0.31 0 0.31 0.31 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 183 of 227 Table 28: Planting Area 12, Takeoff 12E Planting Area 12; Sheet C-14 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus E - Native Emergent Plants and Erosion Control 1.48 N/A; Seed N/A; Seed 0 0 0 0 35 51.8 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.4 14.8 7.4 0 7.4 14.8 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 184 of 227 Table 29: Planting Area 13, Takeoff 13C Planting Area 13; Sheet C-15 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus C - Riparian Sites 0.11 1500 166 300 500 600 100 25 2.8 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 1 1 0 1 11 22 22 11 22 1 11 11 0 11 0 10 11 1 11 1 1 2 1 1 1 1 1 0 1 0.6 0.6 0.6 0 0.6 0.6 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 185 of 227 Table 30: Planting Area 13, Takeoff 13D Planting Area 13; Sheet C-15 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus D - Low Growing Riparian Sites 0.06 1500 92 0 0 1200 300 25 1.5 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 0 0 0 0 0 0 0 0 0 0 18 18 0 18 0 0 0 0 18 3 1 4 0 3 0 1 4 0 3 0.3 0.3 0.3 0 0.3 0.3 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 186 of 227 Table 31: Planting Area 14, Takeoff 14A Planting Area 14; Sheet C-16 Planting Assemblage Acres Plants/Acre Total Plants Conifer Pots/Acre BR Conifer/Acre Stakes/Acre Other Pots/Acre Lbs Seed/Acre Total Lbs of Seed Latin Name Abies grandis Acer macrophyllum Alnus rubra Fraxinus latifolia Picea sitchensis Picea sitchensis Populus trichocarpa Pseudotsuga menziesii Pseudotsuga menziesii Rhamnus purshiana Salix scouleriana Salix sitchensis Salix hookeriana Salix lucida ssp. lasiandra Salix prolixa (S. rigida mackenzieana) Thuja plicata Thuja plicata Acer circinatum Cornus stolonifera Lonicera involucrata Oemleria ceraciformis Physocarpus capitatus Ribes sanguineum Rosa nutkana Rubus parviflorus Rubus spectabilis Sambucus racemosa Spiraea douglasii Symphoricarpos albus Agrostis alba Elymus glaucus Festuca rubra Glyceria elata Hordeum brachyantherum Poa secunda Scirpus microcarpus A - Upland and Dry Sites 2.72 1500 4080 300 600 500 100 35.0 95.2 Common Name Grand fir Big Leaf Maple Red alder Oregon Ash Sitka Spruce Sitka Spruce Black Cottonwood Douglas-fir Douglas-fir Cascara Scouler Willow Sitka Willow Hooker Willow Pacific Willow MacKenzie Willow Western Red Cedar Western Red Cedar Vine maple Red Osier Dogwood Twinberry Indian Plum Ninebark Goose Berry Nootka Rose Thimbleberry Salmonberry Elderberry Hardhack Snowberry Red top (lbs) Blue wildrye (lbs) Red fescue (lbs) Tall mannagrass (lbs) Meadow barley (lbs) Bluegrass (lbs) Panicled bulrush (lbs) Nat’l Wetland Indicator Status FACU FACU FAC FACW FAC FAC FACW FACU FACU UPL FAC FACW FACW FACW OBL FAC FAC FAC FACW FAC FACU FACW FACU FAC FACU FAC FACU FACW FACU FAC FACU FAC FACW FACW FACU OBL Stock 1 gal 1 gal 1 gal 1 gal 1 gal Bare Root Stakes 1 gal Bare Root 1 gal Live Cuttings Live Cuttings Live Cuttings Live Cuttings Live Cuttings 1 gal Bare Root 1 gal Stakes 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal 1 gal Seed Seed Seed Seed Seed Seed Seed Quantity 26 26 0 26 103 129 258 516 1289 13 387 258 129 0 0 129 129 13 258 0 13 0 0 52 13 0 52 0 52 12.9 25.8 12.9 0 12.9 25.8 0 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 187 of 227 Appendix 1 - List of Abbreviations Used in This Basis of Design Report BMPs – Best Management Practices BPA – Bonneville Power Administration BOD – Basis of Design Report BWT – Bobby Wolford Trucking and Salvage, Inc. CFS – Cubic feet per second CID – Criminal Investigation Division (of the EPA) COT – Construction Oversight Team CWA – Clean Water Act EPA – Environmental Protection Agency HPA – Hydraulic Projects Approval LIDAR – Light detection and ranging SWPPP – Stormwater Pollution and Prevention Plan USGS – U.S. Geological Survey Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 188 of 227 KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER SKYKOMISH COUNTY, WA FLOODPLAIN RESTORATION GRADING PLAN 90% DESIGN HIGHWAY 2 PROJECT VICINITY SK YK OM ISH RIV ER APPROXIMATE PROJECT LIMITS PLOTTED: Jim Schulz 6/19/2020 8:46 AM BEN HOWARD ROAD © 2020 Microsoft Corporation © 2020 DigitalGlobe ©C LOCATION MAP Index of drawings Sheet Description Sheet Number PROJECT LOCATION: OWNER: KLOCK PROPERTY RESTORATION SITE EAST OF MONROE, WA IN SNOHOMISH COUNTY T27N, R7E, SEC 10 PHONE: (425) 760-4444 CONTACT: DEREK KLOCK ENGINEER: 1. 2. BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS C-12 PLAN - CUT AREA - 10 15 C-13 PLAN - CUT AREA - 11 16 C-14 PLAN - FILL AREA - 12 17 C-15 PLAN - FILL AREA - 13 PLAN - CUT AREA - 1 18 C-16 PLAN - FILL AREA - 14 C-4 PLAN - CUT AREA - 2 19 C-17 PROFILES 7 C-5 PLAN - CUT AREA - 3 20 C-18 PLANTING PLAN C-6 PLAN - CUT AREA - 4 21 C-19 PLANT TAKEOFF TABLES C-7 PLAN - CUT AREA - 5 22 C-20 PLANTING DETAILS - I 10 1" Sheet 14 9 0 EXISTING CONDITIONS C-2 ACCESS PLAN C-3 6 C-8 PLAN - CUT AREA - 6 23 C-21 PLANTING DETAILS - II 11 C-9 PLAN - CUT AREA - 7 12 C-10 PLAN - CUT AREA - 8 13 C-11 PLAN - CUT AREA - 9 KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION Sheet Description Sheet Number 8 R2 RESOURCES, INC. 15250 NE 95TH ST REDMOND, WA 98052 PHONE: (425) 556-1288 CONTACT: PAUL DeVRIES, P.E. GENERAL NOTES, LEGEND, ABBREVIATIONS, AND ESTIMATED QUANTITIES C-1 5 VERTICAL DATUM: NORTH AMERICAN VERTICAL DATUM OF 1988 (NAVD88). G-2 4 HORIZONTAL DATUM: WASHINGTON STATE PLANE NORTH ZONE, NAD 83, U.S. FEET. COVER SHEET 3 NOTES: G-1 2 PROJECT INFORMATION: Sheet 1 SAVED: jschulz 6/15/2020 7:33 PM FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET G-01.dwg VICINITY MAP DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET G-01.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. COVER SHEET SHEET: G-1 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 189 of 227 DRAWING REFERENCES LEGEND RESTORATION DESIGN LIMITATIONS THE DRAWINGS ARE REFERENCED IN THE FOLLOWING MANNER SECTION CUT ON SHEET 5, SHOWN ON SHEET 7: KEY PLAN BORDER A C-7 ROCK PROPERTY LINE 2230 CONTOUR (EXISTING MAJOR) 2233 CONTOUR (PROPOSED MAJOR) 2233 SHEET ON WHICH SECTION IS SHOWN CONTOUR (EXISTING MINOR) 2230 SECTION ID CONTOUR (PROPOSED MINOR) UNDISTURBED EARTH / RIVERBED ON SHEET 7 THIS SECTION IS DEFINED AS: PROFILE (EXIST) CUT SHEET FROM WHICH SECTION WAS CUT FILL PROFILE (PROPOSED) W OHW 100 SECTION ID A C-5 PLAN AREA OUTLINED ON SHEET 5, SHOWN ON SHEET 7: RIVER WETTED MARGIN THE DESIGNS ON THESE PLANS ARE BASED ON CUT AND FILL AREA LOCATIONS AND A TOTAL TARGET CUT VOLUME OF 32,000 CY AS PRESCRIBED BY US DEPARTMENT OF JUSTICE AND TULALIP TRIBE REPRESENTATIVES. THE GOAL OF THE EARTHWORK LAID OUT IN THESE PLANS IS TO RESTORE NATURAL RIVERINE FLOODING PROCESSES OVER A TOPOGRAPHY RESEMBLING PRE-VIOLATION CONDITIONS. THERE IS INHERENT UNCERTAINTY IN THIS GOAL THAT PRECLUDES ASSURING ABSOLUTELY THAT THE PROJECT AS DESIGNED WILL NOT BE ASSOCIATED WITH UNANTICIPATED/UNDESIRED CHANNEL CHANGES. CHANNEL ADJUSTMENT OF BED AND BANKS IS THE USUAL RESPONSE TO SPATIAL AND TEMPORAL CHANGES IN FLOW AND SEDIMENT TRANSPORT PATTERNS, IRRESPECTIVE OF WHETHER THE PROJECT IS CONSTRUCTED. THE DESIGN ACCORDINGLY CANNOT ELIMINATE RISKS ASSSOCIATED WITH THESE CHANGES COMPLETELY IN BOTH SPACE AND TIME. THE EXISTENCE OF THESE RISKS INCLUDES, BUT IS NOT LIMITED TO, CASES WHERE: (I) SOME DEGREE OF BANK EROSION AND/OR TREE FALL OCCURS AT LOCATIONS WITHIN THE PROJECT REACH WHERE RIGID BANK PROTECTION IS NOT DESIGNED SPECIFICALLY; OR (II) THE RIVER REOCCUPIES ITS FORMER MAIN CHANNEL LOCATION THROUGH THE OXBOW THROUGH CHANNEL MIGRATION OR AN AVULSION ASSOCIATED WITH AN EXTREME FLOOD EVENT. INCREASED BANK EROSION, AVULSION, AND FLOODING RISKS MAY RESULT IN DIRECT RESPONSE TO THE PROJECT, IN WAYS THAT CANNOT BE PREDICTED WITH ABSOLUTE CERTAINTY. WOOD PLAN NUMBER ORDINARY HIGH WATER LEVEL 100-YR FLOOD EXTENT 1 C-7 STAGING AREA SHEET ON WHICH PLAN AREA IS SHOWN ROAD ACCESS ON SHEET 7 THIS AREA IS DEFINED AS: 1 C-5 PLAN NUMBER SHEET ON WHICH PLAN AREA IS DEFINED DETAILS ARE CROSS-REFERENCED IN A SIMILAR MANNER TO PLAN, USING LOWERCASE LETTERS FOR DETAIL NUMBER. SURVEY DATUM ABBREVIATIONS SAVED: jschulz 6/19/2020 9:16 AM FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET G-02.dwg BENCH MARK CENTER OF GRAVITY CL, CP CY DBH PLOTTED: Jim Schulz 6/19/2020 9:39 AM BM CG CENTERLINE CONTROL POINT CUBIC YARD DIA AT BREAST HEIGHT DIA DS, D/S DSEL DWG E EA ELEV, EL DIAMETER DOWNSTREAM DOWNSTREAM ELEVATION DRAWING EAST EACH ELEVATION ELJ EXIST FT H, HORZ HPA ID IN L LB LT LF LWD MAX MIN MISC MON N ENGINEERED LOG JAM EXISTING FOOT, FEET HORIZONTAL HYDRAULIC PROJECT APPROVAL IDENTIFICATION, INNER DIA INCH, INCHES LENGTH POUNDS LEFT LINEAR FOOT LARGE WOODY DEBRIS MAXIMUM MINIMUM MISCELLANEOUS MONUMENT NORTH NO NTS OC OHWL OHWM PSI RT S SHT NUMBER NOT TO SCALE ON CENTER ORDINARY HIGH WATER LEVEL ORDINARY HIGH WATER MARK POUNDS PER SQUARE INCH RIGHT SLOPE, SOUTH SHEET SP SPEC STA STD SF SY TESC SURVEY HORIZONTAL DATUM FOR THIS PROJECT IS WASHINGTON STATE PLANE NORTH ZONE COORDINATES, NORTH AMERICAN DATUM NAD83/07; VERTICAL DATUM IS NAVD88. CONTROL POINT LOCATIONS SHOWN ON THIS SHEET STATE PLANE COORDINATES SPECIFICATION STATION STANDARD SQUARE FOOT SQUARE YARD TEMPORARY EROSION AND SEDIMENT CONTROL TYPICAL UPSTREAM ELEVATION VARIES VERTICAL WEST, WIDE WITH WATER MARK WITHOUT TYP USEL VAR V, VERT W W/ WM W/O WSDOT #1 #2 #3 POINT ID# NORTHING (FT) EASTING (FT) "CONTRACTOR TO ESTABLISH SURVEY CONTROL AND SUBMIT SUPPORTING DOCUMENTATION" ELEVATION (FT; NAVD88) NAVD88 NOTES: 1. WATER SURFACE ELEVATION WEIGHT YEAR VOLUMES ARE ESTIMATED. 2. EXCAVATE CUT AREA 9 AND PLACE SPOILS AT FILL AREA SITE 12 LAST, TO BALANCE NET CUT AND FILL REQUIREMENT. WA DEPT OF TRANSPORTATION WSEL WT YR SURVEY CONTROL POINT DATA PROJECT CONTROL POINTS: 0 1" BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET G-02.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. GENERAL NOTES, LEGEND, ABBREVIATIONS AND ESTIMATED QUANTITIES DATE: MONTH XX, XXXX SHEET: G-2 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 190 of 227 NOTES: 1. PROPERTY LINE FROM SNOHOMISH COUNTY ASSESSOR WEBSITE MAP. IF PROPERTY LINE DELINEATION IS REQUIRED, MY BE COMPLETED BY LICENSED PLS. SK YK OM IS H RI VE R BPA TRANSMISSION LINE EXISTING ACCESS (UNIMPROVED) PROPERTY LINE (SEE NOTE 1) PLOTTED: Jim Schulz 6/19/2020 8:47 AM TOWER FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-01.dwg SAVED: jschulz 6/8/2020 10:28 AM TOWER 0 1" 400 BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP 200 0 DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-01.dwg DATE: MONTH XX, XXXX BELLINGHAM, WA REDMOND, WA. 400' KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. Resource Consultants, Inc. 400 EXISTING SITE PLAN SHEET: C-1 REV: X FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-02.dwg SAVED: jschulz 6/15/2020 11:58 AM PLOTTED: Jim Schulz 6/19/2020 8:47 AM Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 191 of 227 0 1" BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-02.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. ACCESS PLAN SHEET: C-2 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 192 of 227 NOTES: 1. PROPERTY LINE FROM SNOHOMISH COUNTY ASSESSOR WEBSITE MAP. IF PROPERTY LINE DELINEATION IS REQUIRED, MY BE COMPLETED BY LICENSED PLS. ACCESS TO RIVER CUT W/ 2:1 SIDE SLOPE 84 80 18' 79 80 80 85 85 80 FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-03.dwg SAVED: jschulz 6/8/2020 10:43 AM PLOTTED: Jim Schulz 6/19/2020 8:50 AM 80 ACCESS PROPERTY LINE (SEE NOTE 1) PLAN - CUT AREA 0 1" 1 C-2 BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-03.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. PLAN - CUT AREA - 1 SHEET: C-3 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 193 of 227 85 CUT W/ 5:1 SIDE SLOPES 85 11' 87 85 87 85 FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-04.dwg SAVED: jschulz 6/8/2020 10:49 AM PLOTTED: Jim Schulz 6/19/2020 8:53 AM ACCESS 83 PLAN - FILL AREA 0 2 1" 20 C-1 BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-04.dwg 20' DATE: MONTH XX, XXXX BELLINGHAM, WA REDMOND, WA. 20 KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. Resource Consultants, Inc. 10 0 PLAN - CUT AREA - -2 SHEET: C-4 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 194 of 227 80 80 CUT W/ 5:1 SIDE SLOPES 78 80 79 ESS ACC 30' 79 79 80 FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-05.dwg SAVED: jschulz 6/8/2020 10:55 AM PLOTTED: Jim Schulz 6/19/2020 8:55 AM 85 PLAN - CUT AREA 3 C-2 0 20 1" BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ C LEE X XXXXX 2079-SHEET C-05.dwg 20' DATE: MONTH XX, XXXX BELLINGHAM, WA REDMOND, WA. 20 KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. Resource Consultants, Inc. 10 0 PLAN - CUT AREA - 3 SHEET: C-5 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 195 of 227 NOTES: 1. 2. 82 ISOLATE WORK AREA AS NEEDED WITH SANDBAG COFFERDAM W/ POLY SHEETING. PUMP WORK AREA DRY WHILE EXCAVATING & BEFORE PLACING QUARRY SPALLS. SALVAGE FISH WITHIN ISOLATION AREA AS NEEDED. QUARRY SPALLS (170 CY) WSDOT SPEC 9-13.1(5) 81 80 82 SAND BAG COFFERDAM (SEE NOTE 1) 79 CUT W/ 10:1 SIDE SLOPES 78 79 63' 84 84 80 80 85 SEE SHEET C-13 81 SAVED: jschulz 6/8/2020 11:49 AM 82 79 1" 1 0 BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS C-17 FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-06.dwg 81 80 PLOTTED: Jim Schulz 6/19/2020 8:58 AM 79 PLAN - CUT AREA 4 20 SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP 10 0 20 C-2 DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-06.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. 20' PLAN - CUT AREA - 4 SHEET: C-6 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 196 of 227 78 NOTES: SALVAGE FISH WITHIN ISOLATION AREA AS NEEDED. 80 82 ISOLATE WORK AREA AS NEEDED WITH SANDBAG COFFERDAM W/ POLY SHEETING. PUMP WORK AREA DRY WHILE EXCAVATING & BEFORE PLACING QUARRY SPALLS. 2. 83 1. 84 84 84 29 .33 ' 78 80 82 80 78 CUT W/ 5:1 SIDE SLOPES 85 PLOTTED: Jim Schulz 6/19/2020 9:01 AM 85 86 FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-07.dwg SAVED: jschulz 6/8/2020 11:15 AM SS CE AC PLAN - CUT AREA 5 C-2 0 20 1" BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-07 20' DATE: MONTH XX, XXXX BELLINGHAM, WA REDMOND, WA. 20 KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. Resource Consultants, Inc. 10 0 PLAN - CUT AREA - 5 SHEET: C-7 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 197 of 227 ACCESS TO PIT 83 NOTES: 1. ISOLATE WORK AREA AS NEEDED WITH SANDBAG COFFERDAM W/ POLY SHEETING. PUMP WORK AREA DRY WHILE EXCAVATING & BEFORE PLACING QUARRY SPALLS. 2. SALVAGE FISH WITHIN ISOLATION AREA AS NEEDED. ERODED AREA 83 79 80 79 82 CUT W/ 5:1 SIDE SLOPES 11 FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-08.dwg SAVED: jschulz 6/8/2020 11:23 AM 84 80 PLOTTED: Jim Schulz 6/19/2020 9:04 AM 78 8' AC CE SS PLAN - CUT AREA 0 1" 6 C-2 20 BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET-C-08.dwg 20' DATE: MONTH XX, XXXX BELLINGHAM, WA REDMOND, WA. 20 KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. Resource Consultants, Inc. 10 0 PLAN - CUT AREA - 6 SHEET: C-8 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 198 of 227 NOTES: 1. ISOLATE WORK AREA AS NEEDED WITH SANDBAG COFFERDAM W/ POLY SHEETING. PUMP WORK AREA DRY WHILE EXCAVATING & BEFORE PLACING QUARRY SPALLS. 2. SALVAGE FISH WITHIN ISOLATION AREA AS NEEDED. 78 80 83 78 PLOTTED: Jim Schulz 6/19/2020 9:06 AM 44' 80 78 QUARRY SPALLS (160 CY) WDSOT SPEC 9-13.1(5) 80 CUT W/ 10:1 SIDE SLOPES BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS PLAN - CUT AREA 7 1" 2 0 C-1 FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-09.dwg SAVED: jschulz 6/8/2020 11:49 AM 80 7 20 SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP 10 0 20 C-2 DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-09.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. 20' PLAN - CUT AREA - 7 SHEET: C-9 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 199 of 227 77 ' 85 80 38 77 85 80 AC CE SS CUT W/ 2:1 SIDE SLOPES ' 45 PLOTTED: Jim Schulz 6/19/2020 9:09 AM 85 PLAN - CUT AREA 1" C-2 50 85 0 8 77 80 FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-10.dwg SAVED: jschulz 6/8/2020 11:49 AM 80 7 7 ' 51 BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-10.dwg 50' DATE: MONTH XX, XXXX BELLINGHAM, WA REDMOND, WA. 50 KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. Resource Consultants, Inc. 25 0 PLAN - CUT AREA - 8 SHEET: C-10 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 200 of 227 NOTES: 1. MATCHLINE - SEE LOWER CENTER MATCHLINE - SEE LEFT LOWER 74 75 74 75 78 74 80 CUT CHANNEL SUFFICIENTLY WIDE TO FULFILL 32,000 CY TOTAL FOR PROJECT AFTER ALL OTHER EXCAVATION HAS BEEN COMPLETED. LEAVE IN PLACE MATURE TREES W/ DBH > 6". CUT W/ 5:1 SIDE SLOPES PLOTTED: Jim Schulz 6/19/2020 9:15 AM 74 75 76 77 CUT ~90' CHANNEL (SEE NOTE 1) FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-11.dwg SAVED: jschulz 6/8/2020 11:56 AM DIRECTED WORK: GRADUALLY TRANSITION CUT TO EXISTING TERRAIN MATCHLINE - SEE UPPER CENTER MATCHLINE - SEE UPPER RIGHT 0 1" BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS PLAN - CUT AREA 50 9 SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP 25 0 50 C-2 DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET-C-11.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. 50' PLAN - CUT AREA - 9 SHEET: C-11 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 201 of 227 N 312891.8845 E 1379388.1007 N 312887.3742 E 1379456.4316 N 312868.4494 E 1379514.2410 78 N 312727.1993 E 1379733.1140 CUT W/ 2:1 SIDE SLOPES 78 74 N 312704.4768 E 1379809.6998 78 81 82 83 84 85 N 312673.8173 E 1379838.2403 N 312588.5064 E 1379408.2060 79 CUT W/ 10:1 SIDE SLOPES N 312503.4491 E 1379391.2412 CUT TO GRADE SHOWN 81 N 312499.2201 E 1379771.6422 N 312430.9950 E 1379775.6206 PLOTTED: Jim Schulz 6/19/2020 9:18 AM N 312365.6373 E 1379795.9833 SAVED: jschulz 6/8/2020 11:59 AM 78 FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-12.dwg N 312307.8761 E 1379767.0479 N 312285.0199 E 1379465.5966 N 312185.7521 E 379547.2409 N 312172.6413 E 1379571.2409 74 75 76 77 0 1" PLAN - CUT AREA BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS N 312170.4976 E 1379601.2408 100 10 SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP 50 0 100 C-2 DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-12.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. 100' PLAN - CUT AREA - 10 SHEET: C-12 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 202 of 227 NOTES: 81 1. ISOLATE WORK AREA AS NEEDED WITH SANDBAG COFFERDAM W/ POLY SHEETING. PUMP WORK AREA DRY WHILE EXCAVATING & BEFORE PLACING QUARRY SPALLS. 2. 80 SALVAGE FISH WITHIN ISOLATION AREA AS NEEDED. 79 MATCHLINE - SEE LOWER LEFT 78 N 310539.9227 E 1381119.1458 83 79 84 84 80 79 81 N 310192.7276 E 1381300.9345 80 80 85 CUT W/ 5:1 SIDE SLOPES FOR FUTURE VEHICLE ACCESS ACROSS CHANNEL 81 82 CUT W/ 2:1 SIDE SLOPES 81 N 310456.0920 E 1381139.6718 80 85 80 85 N 310391.7151 E 1381149.7952 15' N 310377.5179 E 1381163.2129 85 PLOTTED: Jim Schulz 6/19/2020 9:23 AM 79 N 310077.6603 E 1381312.4628 85 83 80 ISOLATE WORK AREA WITH SANDBAG COFFER DAM TO CONFINE TURBIDITY 81 82 83 SAVED: jschulz 6/8/2020 11:33 AM FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-13.dwg 80 N 310360.6329 E 1381204.5158 80 N 310308.1548 E 1381267.9296 81 82 83 MATCHLINE - SEE UPPER RIGHT 0 1" PLAN - CUT AREA 11 40 0 20 40 C-2 BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS SCALE: 1"= 40' KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-13.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. PLAN - CUT AREA - 11 SHEET: C-13 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 203 of 227 N 312180.4244 E 1380402.4362 N 312179.9597 E 1380664.8175 82 83 84 CE SS 77 0 8 85 AC 85 80 77 81 82 83 84 N 312003.0728 E 1380917.7593 N 311793.2970 E 1380994.1832 N 311763.4369 E 1380486.2813 PLOTTED: Jim Schulz 6/19/2020 9:26 AM 84 N 311562.6729 E 1380594.9640 FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-14.dwg SAVED: jschulz 6/3/2020 2:47 PM FILL W/ 5:1 SIDE SLOPES 0 1" PLAN - FILL AREA BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS 100 12 SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP 50 0 100 C-2 DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-14.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. 100' PLAN - FILL AREA - 12 SHEET: C-14 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 204 of 227 80 77 85 TRANSMISSION LINE TOWER SS AC CE N 311395.4754 E 1381038.6270 N 311357.9255 E 1381072.1388 N 311246.6765 E 1381075.8192 N 311217.5299 E 1380713.5635 78 80 83 78 80 78 80 PLOTTED: Jim Schulz 6/19/2020 9:29 AM FILL W/ 5:1 SIDE SLOPES 80 FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-15.dwg SAVED: jschulz 6/3/2020 2:51 PM N 311099.8545 E 1380776.1072 0 1" PLAN - FILL AREA BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS 100 13 SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP 50 0 100 C-1 DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-15.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. 100' PLAN - FILL AREA - 13 SHEET: C-15 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 205 of 227 NOTES: N 310875.3068 E 1380095.5262 N 310852.9780 E 1379973.1890 1. PIT AREA TO BE CLEANED UP UNDER DIRECTION OF TULALIP TRIBE REPRESENTATIVE. WASTE AND CONTAMINATED MATERIAL TO BE HAULED OFFSITE AND DISPOED OF AT APPROVED LOCATION. AREA TO BE FILLED WILL BE STAKED IN FIELD BY TRIBE, FILL TO ELEVATION 83'. N 310830.5660 E 1380254.7518 N 310825.3049 E 1380158.8595 ERODED AREA (APPROX) 81 82 83 AC 83 CE S 82 83 N 310751.8732 E 1380346.6675 8 79 0 S N 310751.4229 E 1379863.5075 N 310685.1789 E 1380367.5174 N 310671.9655 E 1380342.1929 N 310639.7421 E 1380314.4151 83 82 PLOTTED: Jim Schulz 6/19/2020 9:32 AM N 310620.8524 E 1379912.1929 FILL W/ 5:1 SIDE SLOPES N 310621.9636 E 1380268.8596 N 310624.1859 E 1380091.0818 N 310624.1859 E 1380201.0818 N 310590.8513 E 1380066.6373 SAVED: jschulz 6/8/2020 12:03 PM FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-16.dwg 81 80 N 310559.7389 E 1380061.0818 N 310545.2939 E 1380022.1929 0 1" PLAN - FILL AREA 14 50 25 0 50 C-2 BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS SCALE: 1"= KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-16.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. 50' PLAN - FILL AREA - 14 SHEET: C-16 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 206 of 227 EXISTING GROUND 10:1 APPROACH 6" QUARRY SPALLS, WSDOT SPEC 9-13.1(5) PROFILE 1 C-6 PLOTTED: Jim Schulz 6/19/2020 9:32 AM EXISTING GROUND FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-17.dwg SAVED: jschulz 6/8/2020 1:09 PM 10:1 APPROACH 6" QUARRY SPALLS, WSDOT SPEC 9-13.1(5) 20 0 1" PROFILE 2 0 10 SCALE: 1"= 0 20' HORIZ SCALE: 1"= 5 20 5' VERT 5 C-9 BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-17.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. PROFILES SHEET: C-17 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 207 of 227 10C 10E 9B 9C 150' EASEMENT 12E 8C 8D 8C PLANT ASSEMBLAGES A UPLAND, DRY B PRIMARILY WET, SEASONALLY WET, WETLANDS C RIPARIAN D LOW GROWING RIPARIAN E NATIVE EMERGENT, EROSION CONTROL PLOTTED: Jim Schulz 6/19/2020 9:32 AM 13E 7E 2C 14A 3C 6C 4E 5C SAVED: jschulz 6/19/2020 8:33 AM FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-18.dwg 1C 11D 11C 0 1" BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-18.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. PLANTING PLAN SHEET: C-18 REV: X FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-19.dwg SAVED: jschulz 6/19/2020 8:40 AM PLOTTED: Jim Schulz 6/19/2020 9:32 AM Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 208 of 227 0 1" BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-19.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. PLANT TAKEOFF TABLES SHEET: C-19 REV: X FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-20.dwg SAVED: jschulz 6/15/2020 12:45 PM PLOTTED: Jim Schulz 6/19/2020 9:32 AM Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 209 of 227 0 1" BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-20.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. PLANTING DETAILS - I SHEET: C-20 REV: X FILED IN: K:\2079 LCLA-DOJ\Klock\March2020\DRAWING\2079-SHEET C-21.dwg SAVED: jschulz 6/15/2020 12:44 PM PLOTTED: Jim Schulz 6/19/2020 9:32 AM Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 210 of 227 0 1" BAR MEASURES ONE INCH ON ORIGINAL DRAWINGS KLOCK PROPERTY, RESTORATION, SKYKOMISH RIVER REV DATE DESCRIPTION DRN APP DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT MGR: FILENAME: P DeVRIES J SCHULZ L LEE X XXXXX 2079-SHEET C-21.dwg KLOCK PROPERTY RESTORATION SKYKOMISH RIVER, WA LC LEE & ASSOCIATES, INC. DATE: MONTH XX, XXXX BELLINGHAM, WA Resource Consultants, Inc. REDMOND, WA. PLANTING DETAILS - II SHEET: C-21 REV: X Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 211 of 227 Appendix 3. Flood Modeling for the Klock Property Restoration Basis of Design I. Methods We used a two-dimensional (2-D) hydrodynamic model developed previously for Snohomish County (WSE, 2018) to evaluate flooding patterns in the vicinity of the Klock property with and without restoration earthwork. The model domain extends along the Skykomish River from just above the Sultan River to its confluence with the Snoqualmie River and a portion of the Snoqualmie and Snohomish Rivers upstream of the SR 522 bridge. The model terrain was developed from a combination of LiDAR and bathymetry data collected variously over the 20142016 period (Figure 1; WSE 2018). Because the WSE (2018) model had been calibrated to simulate high flow events, the surface roughness properties were kept the same in our simulations. The magnitude of the 100-year flood was estimated for the reach using flows established by Snohomish County Surface Water Management (SWM) as part of the FEMA Flood Insurance Study hydrology, effective September 16, 2005 (Figure 2). The flows were provided by SWM engineer David Lucas through email correspondence on February 21, 2019. The corresponding magnitude used in the analyses is Q100 = 168,200 cfs. This was derived from the flows in Figure 2, adding an estimated 900 cfs for small inflows, and accounting for downstream attenuation. In earlier runs where the 2D model terrain was modified to represent topography associated with different scenarios, it was determined that a proposed total cut of 32,000 CY would result in minor changes to the 100 year flood (Q100) water surface elevation, whereas an alternative, smaller proposed cut volume of 20,240 CY would not (R2 2019). This information guided layout of the proposed earthwork design in the current preliminary design plan set prepared by R2. The WSE (2018) model terrain was subsequently modified to represent the preliminary design plan actions and run again to compare against the existing conditions for an evaluation of changes in the 100-year flood levels with the proposed project (Figure 3). In addition, the model output was used to evaluate substrate mobility in the vicinity of the two fords proposed for the BPA transmission line access road. The 2-D model mesh network from the WSE (2018) model was further modified in the vicinity of proposed project actions to more accurately simulate hydraulics in the vicinity of each location (Figure 4). Specifically, the original WSE (2018) model mesh size of 100 ft was reduced to approximately 20 ft, as illustrated in Figure 5. To conserve budget, the original WSE/SWM mesh was used for simulating existing conditions and the modified mesh network was used for simulating project actions. Appendix 3 - Klock Property Basis of Design 1 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 212 of 227 II. Results The model results were used to specify a stable rock mix for the two proposed ford locations for the BPA transmission line access road, and to characterize the resulting changes in 100-year flood water surface elevations. The ford rock placement extended upstream and downstream of the ford to accommodate local adjustments associated with adjacent future erosion. Ford Rock Sizing: The modeling predicted that maximum velocity at the two proposed ford locations for the BPA transmission line access road was approximately 4.1 ft/s during the 100year flood peak flow, with a flow depth of approximately 4.0 ft. This value was evaluated for incipient motion conditions using two independent equations. In the first approach, Shields’ equation (e.g., Raudkivi 1990) was used to evaluate shear stress τ and corresponding critical median grain size D50cr: 𝜏∗ = 𝑐𝑟 𝜏 (𝑆 𝑠 − 1)𝜌𝑔𝐷50𝑐𝑟 where the submerged specific gravity (Ss-1) = 1.5 (typical lower range for commercially available aggregates; larger values preferred for additional stability) and the dimensionless critical shear stress τ*cr = 0.03, which is a characteristic lower bound value for initiation of motion (Buffington and Montgomery 1997; Recking and Pitlick 2013). Shear stress was estimated from shear velocity (u*) as: 2 𝜏 = 𝜌𝑢∗ where shear velocity was estimated using the integrated form of logarithmic law of the wall equation was used to estimate shear velocity respectively (Richards 1982): 𝑉 𝑑 = 5.75𝑙𝑜𝑔 ( ) + 6.00 𝑢∗ 𝐷65 where V = mean column velocity, d = depth, and y = height above the bed. The characteristic substrate size D65 was set to an initial estimate of 4” corresponding to quarry spalls. The mean column velocity and depth values were extracted from the 2D model results. The second approach was based on empirical relations established between velocity and stable stone size, using the Isbash relation (USACE 1994): 𝑈 𝑐𝑟 = 𝐶[2𝑔𝐷50𝑐𝑟 (𝑆 𝑠 − 1)]1/2 where Ucr = characteristic velocity mobilizing the stone and the factor C =0.86 (Recking and Pitlick 2013). The critical D50cr was estimated using each method, and the larger of the two selected. A side slope correction was then applied to estimate the stable D50cr on a 10H:1V side slope (specified for the slopes on both sides of the ford for easy vehicle access), using an estimated stream-wise slope = 0.005 and the equations of Simons and Senturk (1992; in Mooney et al. 2007). The resulting D50 values were then compared with mixes in WSDOT’s 2020 standard specifications, from which it was confirmed that quarry spalls (specification 9-13.1(5)) resulted in a stability Appendix 3 - Klock Property Basis of Design 2 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 213 of 227 safety factor in excess of 3.0. Quarry spalls are a standard substrate for vehicle access during construction, and can be expected to remain stable in place for many years after placement (barring more extensive erosion originating away from the ford location). Changes in 100 Year Flood Water Levels: The simulations indicate that the proposed grading will increase flows in the oxbow and excavated channels during the 100-year flood peak flow (Figure 5). Peak water levels will be elevated in the vicinity of fill areas, and lowered over the floodplain where most of the previous fill occurred. Changes within the river main stem channel are predicted to be within +/- 0.1 ft depending on location. We expect the river to adjust its boundary over time in response. III. References Buffington, J.M. and D.R. Montgomery. 1997. A systematic analysis of eight decades of incipient motion studies, with special reference to gravel‐bedded rivers. Water Resources Research, 33(8), pp. 1993-2029. Mooney, D.M., C.L. Holmquist-Johnson, and S. Broderick. 2007. Rock ramp design guidelines. U.S. Department of the Interior, Bureau of Reclamation. Raudkivi, A.J. 1990. Loose Boundary Hydraulics. 3rd Ed. Pergamon Press. Recking, A. and Pitlick, J., 2013. Shields versus Isbash. Journal of Hydraulic Engineering 139(1): 51-54. Richards, K. 1982. Rivers: Form and process in alluvial channels. Methuen. New York NY.361p. R2 Resource Consultants. 2019. Results of Alternative Mitigation Proposals Hydraulic Evaluation. Technical Memorandum prepared for LC Lee and Associates. December. Simons, D.B., and F. Sentürk. 1992. Sediment Transport Technology Water and Sediment Dynamics. Water Resources Publication, Littleton, Colorado. U.S. Army Corps of Engineers (USACE). 1994. Hydraulic Design of Flood Control Channels. Engineering Manual EM 1110-2-1601. Watershed Science & Engineering. 2018. Ben Howard Road flooding analysis: Lower Skykomish River Hydraulic Modeling. Report prepared for Snohomish County Public Works. August. Appendix 3 - Klock Property Basis of Design 3 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 214 of 227 Figure 1. Existing terrain in the vicinity of the Klock Property simulated using the 2D HEC-RAS model. Blue polygons denote the areas that will be excavated, red polygons areas where fill will be placed. Appendix 3 - Klock Property Basis of Design 4 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 215 of 227 Figure 2: FEMA Flood Insurance Study hydrology, provided by Snohomish County Surface Water Management, Department of Public Works. Figure 3. Proposed terrain in the vicinity of the Klock Property simulated using the 2D HECRAS model. Figure 4. HEC-RAS 2-D hydraulic model mesh network in the vicinity of the Klock Property. Areas proposed for cut and fill were simulated using a finer mesh than elsewhere within the 100-year flood zone. Appendix 3 - Klock Property Basis of Design 5 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 216 of 227 Figure 5. Predicted changes (units=ft) in 100-year flood water surface elevations associated with the proposed Klock Property restoration design compared with existing conditions. Appendix 3 - Klock Property Basis of Design 6 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 217 of 227 Appendix 4 Technical Memorandum – Draft Date: June 11, 2020 Project Number: 2079.01/TM102 To: File From: Paul DeVries, Ph.D., P.E., C.F.P. (R2); Chiming Huang, Ph.D., P.E. (R2); Lyndon Lee (LCLA) Project: Klock Property Restoration Subject: Evaluation of Effects of Proposed Floodplain Restoration Activities on 100 year Flood Peak Water Surface Elevation 1. Background The proposed activities that are the subject of this memorandum involve restoring the structure and functioning of waters of the United States, including wetland ecosystems (waters/wetlands) on floodplain areas of the Klock Property. This property consists of an approximately 187.9-acre area within the overall Klock holdings. It is located east of the City of Monroe along the south bank (river left) of the Skykomish River in unincorporated Snohomish County, Washington (Figure 1). The latitude/longitude coordinates for the approximate centroid of the Klock Property are 47° 50’ 54.86” N/121° 53’ 37.22” W. Ben Howard Road forms the south boundary of the Klock Property. The property is located within Section 10, Township 27 North, Range, 7 East. It is comprised of Snohomish County Tax Parcel Nos. 27071000100100, 27071000100300, and 27071000100200 and parts of 27070300300300, 27070300300500, 27071000200100. These latter three tax parcels will be the subject of a lot line adjustment. The Klock Property is owned by Karl Frederick Klock Pacific Bison, LLC. The restoration measures that are the focus of this evaluation are part of a negotiated settlement of Clean Water Act non-compliance issues among Karl Frederick Klock Pacific Bison, LLC, Bobby Wolford Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 218 of 227 R2 Resource Consultants, Inc. June 11, 2020 2079.01/TM102 – Draft Page 2 Trucking & Salvage, Inc. (BWT), and the U.S. Environmental Protection Agency Region 10 (EPA). The key goal of the settlement is to restore the property from impacts associated with stream rerouting, mechanical clearing, filling, and earthwork activities that were undertaken by the Klocks and BWT. BPA Transmission Line Oxbow Project Area Figure 1. Location of project area targeted for floodplain restoration earthwork activities, and selected landmarks. The project area encompasses a large, generally “U” shaped secondary river channel or “oxbow” system that has been part of the active floodplain and channel system of the Skykomish River since at least 1938. During moderate to high water events in the main channel of the Skykomish River and depending on the elevation or “stage” of frequently occurring flood events or floodwaters (2-5 year recurrence interval), this oxbow system can be directly and regularly connected to the Skykomish River at both its upstream and downstream ends. The oxbow system includes a complex network of small secondary and tertiary channels that are embedded within it and which are regularly inundated by and connected to flood flows from the main channel of the Skykomish River. The area that includes the oxbow system is dominated by a mosaic of third or fourth growth forested, scrub/shrub, and emergent waters/wetlands plant communities. This mosaic also includes seasonal open water features that flow when they are connected to the main channel of the Skykomish River or alternatively, they exist as residual ponded features when water levels recede. Some agricultural and Christmas tree production areas are also included in the property. Proposed earthwork activities consist of the following actions to restore floodplain connectivity Figure 2): Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 219 of 227 R2 Resource Consultants, Inc. June 11, 2020 2079.01/TM102 – Draft Page 3 • Removal of fill placed in and around the downstream end of the oxbow and adjoining floodplain (indicated by #9 & #10 in Figure 2). • Removal of fill placed in a former high flow channel (#8). • Removal of culverts and fill at two locations along BPA’s transmission line access road that currently restrict flows through two floodplain high flow channels that are part of the oxbow flow path network, and creating rock fords in their place (#4 & #7). • Removal of fill at five other locations in floodplain high flow channels that are part of the oxbow flow path network (#1, #2, #3, #5, and #6). • Daylighting and additional excavation of a channel to connect an upland tributary draining under Ben Howard Road with the oxbow flow path network (#11). • Removing concrete ecology blocks from the river’s edge. • Cleaning out contaminated soils and debris disposed of in a central floodplain pit area surrounded by the oxbow flow path network, and hauling the material offsite, followed by placing some of the spoils from the above excavations within the pit area and refilling to approximate local floodplain elevations (#14). • Placing the remainder of spoils from the above excavations at two higher ground areas on the floodplain near the BPA transmission line corridor to keep the excavated native materials on site (#12 and #13). This technical memorandum documents the flood modeling analysis that was performed to evaluate effects of these proposed restoration earthwork activities on the 100 year flood peak water surface elevation (WSE). 2. Hydrology The magnitude of the 100-year flood (Q100) was estimated for the reach using flows established by Snohomish County Surface Water Management (SWM) as part of the FEMA Flood Insurance Study hydrology, effective September 16, 2005 (Figure 3). The flows were provided by SWM engineer David Lucas through email correspondence on February 21, 2019. The corresponding magnitude used in the analyses is Q100 = 168,200 cfs. This was derived from the flows in Figure 3, adding an estimated 900 cfs for small inflows, and accounting for downstream attenuation. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 220 of 227 R2 Resource Consultants, Inc. 2079.01/TM102 – Draft Figure 2. Map of proposed floodplain restoration earthwork activities. June 11, 2020 Page 4 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 221 of 227 R2 Resource Consultants, Inc. 2079.01/TM102 – Draft Figure 3. June 11, 2020 Page 5 FEMA Flood Insurance Study hydrology, provided by Snohomish County Surface Water Management, Department of Public Works. 3. Hydraulic Modeling Methods We used a two-dimensional (2-D) HEC-RAS hydraulic model developed previously for Snohomish County (WS&E 2018) to evaluate flooding patterns in the vicinity of the Klock property with and without corrective earthwork. The model domain extends along the Skykomish River from just above the Sultan River to its confluence with the Snoqualmie River and a portion of the Snoqualmie and Snohomish Rivers upstream of the SR 522 bridge. The model terrain was developed from a combination of LiDAR and bathymetry data collected variously over the 2014-2016 period (Figure 4; WS&E 2018). Because the model had been calibrated to simulate high flow events, the surface roughness properties were kept the same in our simulations. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 222 of 227 R2 Resource Consultants, Inc. 2079.01/TM102 – Draft June 11, 2020 Page 6 During project scoping, the 2-D model terrain was modified to represent topography associated with different net excavation volumes under negotiation. The modeling guided layout of the proposed earthwork design for the volume agreed to as part of the settlement. The WS&E (2018) model terrain was subsequently modified to represent the preliminary design plan actions, and run to compare against existing conditions for an evaluation of changes in the 100year flood levels with the proposed project (Figure 5). The 2-D model mesh network was also further modified in the vicinity of proposed project actions to more accurately simulate hydraulics in the vicinity of each location, where the original WS&E (2018) model mesh size of 100 ft was reduced to approximately 20 ft at locations where earthwork is proposed (Figure 6). Figure 4. Existing HEC-RAS 2-D model terrain in the vicinity of the Klock Property. Blue polygons denote the areas that will be excavated, red polygons areas where fill will be placed. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 223 of 227 R2 Resource Consultants, Inc. 2079.01/TM102 – Draft Figure 5. Figure 6. June 11, 2020 Page 7 HEC-RAS 2-D model terrain in the vicinity of the Klock Property, modified to reflect proposed earthwork. HEC-RAS 2-D hydraulic model mesh network in the vicinity of the Klock Property. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 224 of 227 R2 Resource Consultants, Inc. June 11, 2020 2079.01/TM102 – Draft Page 8 4. Modeling Predictions and Interpretation The simulations indicate that the proposed grading will increase flows in the oxbow and excavated channels during the 100 year flood peak flow, thereby increasing local WSEs compared with existing conditions due to the enhanced floodplain connectivity (Figure 7). Peak water levels will be elevated in the vicinity of the upstream side of the fill areas, and lowered over the floodplain in response to fill removal. Changes within the river mainstem channel are predicted to be mostly within +/- 0.02 ft depending on location (Figure 7), which corresponds to well within modeling accuracy and measurement error. Greatest changes are in the vicinity where floodplain channel excavation is proposed, followed by the fill areas. Within the mainstem channel proper, the central area near the excavated channel (#8 in Figure 2) is predicted to have the greatest local rise, generally less than 0.10 ft. We expect the river to adjust its morphology locally in this area over time as a compensatory response, where the WSEs should decrease again. The proposed restoration earthwork activities are not predicted to result in a floodplain-wide increase in WSEs. Consistent with FEMA (2009) Appendix E guidelines, no structures are predicted to be affected by increased WSEs associated with the proposed earthwork. Figure 7. Predicted changes (units=ft) in 100-year flood water surface elevations associated with the proposed design relative to existing conditions. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 225 of 227 R2 Resource Consultants, Inc. 2079.01/TM102 – Draft June 11, 2020 Page 9 5. References Federal Emergency Management Agency (FEMA). 2009. National Flood Insurance Program Floodplain Management Guidebook. Region 10, 5th Edition, March. Bothell, WA. Watershed Science & Engineering (WS&E). 2018. Ben Howard Road flooding analysis: Lower Skykomish River Hydraulic Modeling. Report prepared for Snohomish County Public Works. August. Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 226 of 227 After Recording, Return to: James A. Tupper, Jr. Tupper Mack Wells, PLLC 2025 First Avenue, Suite 1100 Seattle, WA 98121 QUIT CLAIM DEED GRANTOR: Karl Frederick Klock Pacific Bison LLC GRANTEE: Tulalip Tribes of Washington ABBREVIATED LEGAL DESCRIPTION: TBD Complete legal description on Page 2. TAX PARCEL NO.: TBD REFERENCE NO.: N/A Quit Claim Grantor (as defined above) for itself, its heirs and assigns, hereby grants and conveys as a gift, without warranties, to Grantee (as defined above) the following described real estate situated in the County of Snohomish, State of Washington, together with all after acquired title of the Grantor therein: [property description to be provided] EXCEPTING any interest or right in the G. L. Willner Certificate of Water Right S1-*06508CWRIS, Certificate No. 6, Page 2999, dated March 24, 1948, which has never 1 Case 2:18-cv-00747-TSZ Document 63 Filed 12/08/20 Page 227 of 227 been exercised or applied for the beneficial use of water on the above-described property. Grantor reserves all right and interest in the certificate of water right for its exclusive use on Grantor’s separate and retained real property. IN WITNESS WHEREOF, the Grantor hereto executed this Quit Claim Deed as of the ______ of ____________ 2021. GRANTOR: KARL FREDERICK KLOCK PACIFIC BISON LLC __________________________________ By Derek Klock Its Managing Member STATE OF WASHINGTON ) ) COUNTY OF KING_ ) ss. On this day personally appeared before me Derek Klock, Managing Member of Karl Frederick Klock Pacific Bison LLC, to me known to be the individual described in and who executed the within and foregoing Quit Claim Deed and acknowledged that she signed the same as the free and voluntary. GIVEN under my hand and official seal this ____ day of ___________, 2021. __________________________________________ Printed Name: ___________ NOTARY PUBLIC in and for the State of ____________, residing at __________ My Commission Expires: ______________ 4823-5807-1498, v. 1 2

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