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HomeMy WebLinkAboutReso 84-2017 (17-663) City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA Jar O City Council c:4 Rr Resolution: RES 84-2017 File Number: 17-663 Enactment Number: RES 84-2017 A RESOLUTION MAKING FINDINGS AND ADOPTING THE ADDENDUM TO THE INITIAL STUDY/MITIGATED NEGATIVE DECLARATION FOR THE SOUTH SAN FRANCISCO/SAN BRUNO WATER QUALITY CONTROL PLANT CAPITAL IMPROVEMENTS PROJECT, AND DIRECTING STAFF TO BEGIN IMPLEMENTATION OF THE PROJECT. WHEREAS, the City of South San Francisco and City of San Bruno are co-owners of the South San Francisco/San Bruno Water Quality Control Plant("Water Quality Control Plant"); and WHEREAS, the City of South San Francisco ("City") operates the Water Quality Control Plant and proposes to perform capital improvements,which include the Wet Weather Improvements Project-Phase 2,the Digester Rehabilitation Project, and the Green Energy Project(collectively"Project"); and WHEREAS, City seeks approval for the proposed Project, which is considered a Project for purposes of the California Environmental Quality Act, Pub. Resources Code, §§ 21000, et seq. (CEQA); and WHEREAS, in accordance with CEQA, an initial study was performed, the result of which was preparation and circulation of a mitigated negative declaration(IS/MND) analyzing the proposed Project and concluding that approval of the Project could not have a significant effect on the environment because the impacts of the Project could all be mitigated to levels below established CEQA thresholds of significance with the adoption of mitigation measures; and WHEREAS, the adopted IS/MND was distributed to the State Clearinghouse and circulated for a 30-day public review on June 24, 2013; and WHEREAS, the City revisited the type of digestion processing system to build and an alternative processing system was developed, designed, sized, and selected for implementation; and WHEREAS, the City's modified digester project elements were integrated into a somewhat modified design for the Digester Replacement/Rehabilitation Project portion of the overall set of CIPs that were covered in the adopted 2013 IS/MND and the other two elements(Wet Weather Improvements and Green Energy) are unchanged from that in the adopted IS/MIND; and City of South San Francisco Page 1 File Number: 17-663 Enactment Number: RES 84-2017 WHEREAS, an addendum to the adopted IS/MND was developed to evaluate the modified and improved digestion process relative to the original project in the adopted IS/MND and to demonstrate that the modified Project does not bring any new significant impacts; and WHEREAS,the addendum to the Initial Study/Mitigated Negative Declaration was distributed to the State Clearinghouse and circulated for public review and comment on April 21, 2017 and the 30-day public review period ended on May 21, 2017; and WHEREAS, one comment letter was received from the State Water Resources Control Board and though the CEQA does not require a lead agency to formally respond to written comments received on an IS/MND or its addendum, a response memo has been prepared, which addresses all comments received, and is included in Appendix E of Exhibit A, which is attached to this resolution; and WHEREAS, the addendum to the IS/MND is a required document to obtain loans from state and Federal agencies, such as the State Revolving Fund and WIFIA programs; and WHEREAS, the Engineering Division has reviewed the addendum to the IS/MND and the comments received, and recommends that the City Council adopt the addendum to the IS/MND, as an objective and accurate document that reflects the independent judgment and analysis of the City in the discussion of the Project's environmental impacts; and WHEREAS, the City Council has reviewed and carefully considered the information in the addendum to the IS/MND and the comments received, and makes the findings contained in this resolution, and adopts the addendum to the IS/MND, as an objective and accurate document that reflects the independent judgment and analysis of the City in the discussion of the Project's environmental impacts. NOW,THEREFORE,BE IT RESOLVED that based on the entirety of the record before it,which includes without limitation, the California Environmental Quality Act, Public Resources Code §§ 21000, et seq. (CEQA) and the CEQA Guidelines, 14 California Code of Regulations § 15000, et seq.; the South San Francisco 1999 General Plan and General Plan Environmental Impact Report, including the 2001 updates to the General Plan and 2001 Supplemental Environmental Impact Report; the South San Francisco Municipal Code; the South San Francisco/San Bruno Water Quality Control Plant Capital Improvements Projects, Initial Study/ Mitigated Negative Declaration, State Clearinghouse No. 2013062051, adopted September 11, 2013; the addendum to the Initial Study and Mitigated Negative Declaration prepared for the Project;and all reports,minutes,public testimony submitted as part of the City Council's July 12,2017 meeting, and City Council deliberations; and any other evidence(within the meaning of Public Resources Code § 21080(e) and § 21082.2), the City Council of the City of South San Francisco hereby finds as follows: City of South San Francisco Page 2 File Number: 17-663 Enactment Number: RES 84-2017 The foregoing recitals are true and correct and made a part of this resolution. The Addendum to the IS/MND for the Project, attached as Exhibit A and the Mitigation Measures and Mitigation Monitoring and Reporting Program,attached as Exhibit B to this resolution are incorporated by reference as part of this resolution, as if it were set forth fully herein. The documents and other material constituting the record for these proceedings are located at the Engineering Division for the City of South San Francisco, 315 Maple Avenue, South San Francisco, CA 94080, and in the custody of Principal Engineer, Sam Bautista, P.E. The proposed Project is consistent with the City of South San Francisco General Plan because the land use, development standards, densities and intensities, buildings and structures proposed are compatible with the goals, policies, and land use designations established in the General Plan(see Gov't Code, § 65860), and none of the land uses, development standards, densities and intensities, buildings and structures will operate to conflict with or impede achievement of the any of the goals, policies, or land use designations established in the General Plan. In accordance with CEQA, the City Council has considered the addendum to the Initial Study and Mitigated Negative Declaration for the Project,and based on the entirety of the record,as described above, the City Council, exercising its independent judgment and analysis, makes the following findings regarding the environmental analysis of the Project: In October 1999,the City Council certified an Environmental Impact Report for the General Plan; in 2001 the City Council certified a Supplemental Environmental Impact Report for updates to the General Plan. CEQA allows for streamlined approval of actions that are consistent with adopted General Plans for which an EIR was certified. (Pub. Resources Code, § 21083; CEQA Guidelines, §§ 15152, 15183.) An initial study was prepared for the proposed Project and a mitigated negative declaration analyzed the potential for impacts that were peculiar to the Project or not analyzed as significant impacts in the General Plan EIR,or Supplemental EIR. The Addendum to the IS/MND, which expressly considers the City's previous EIRs, concludes that approval of the Project will not result in any significant environmental impacts. Design features of the Project, as well as the mitigation measures proposed in the addendum to the IS/MND, will operate to ensure the impacts of the proposed Project will not exceed established CEQA thresholds of significance. Therefore, and as further documented in the addendum to the IS/MND for the Project, additional mitigation measures beyond those established in the addendum to the IS/MND are City of South San Francisco Page 3 File Number: 17-663 Enactment Number: RES 84-2017 required for the Project. For the reasons stated in this resolution,the City Council finds that there is no substantial evidence in the record supporting a fair argument that approval of the Project will result in a significant environmental effect. BE IT FURTHER RESOLVED that the City Council of the City of South San Francisco hereby makes the findings contained in this resolution, and adopts the addendum to the IS/MND for the Project, attached as Exhibit A,subject to the Mitigation Measures and Mitigation Monitoring and Reporting Program,attached as Exhibit B. BE IT FURTHER RESOLVED that this resolution shall become effective immediately upon its passage and adoption. At a meeting of the City Council on 7/12/2017, a motion was made by Richard Garbarino, seconded by Liza Normandy, that this Resolution be approved. The motion passed. Yes: 5 Vice Mayor Normandy, Councilmember Garbarino, Councilmember Matsumoto, Mayor Gupta, and CouncilmemberAddiego Attest by Olt Gabriel - ::riguez • City of South San Francisco Page 4 EXHIBIT A Page 1 of 148 EXHIBIT A Page 2 of 148 EXHIBIT A Page 3 of 148 | EXHIBIT A Page 4 of 148 South San Francisco/San Bruno WQCP Capital Improvements Project i ESA / 120473.02 Addendum June 2017 TABLE OF CONTENTS South San Francisco/ San Bruno WQCP Capital Improvements Project Addendum Page Chapter 1, Background and Purpose of This Addendum ............................................... 1-1 1.1 Background ....................................................................................................... 1-2 1.2 Purpose of This Addendum ............................................................................... 1-3 Chapter 2, Project Description .......................................................................................... 2-1 2.1 Project Overview ................................................................................................ 2-1 2.2 Original Project Description ............................................................................... 2-3 2.3 Proposed Changes to the Project ...................................................................... 2-4 2.4 Operational Characteristics ............................................................................... 2-5 2.5 Construction Characteristics .............................................................................. 2-6 Chapter 3, Environmental Setting, Checklist, and Discussion of Impacts ................... 3-1 3.1 Introduction ........................................................................................................ 3-2 3.2 Environmental Factors Potentially Affected ....................................................... 3-3 3.3 Environmental Checklist .................................................................................... 3-4 3.3.1 Aesthetics .............................................................................................. 3-4 3.3.2 Agricultural and Forest Resources ........................................................ 3-6 3.3.3 Air Quality .............................................................................................. 3-8 3.3.4 Biological Resources ........................................................................... 3-14 3.3.5 Cultural Resources .............................................................................. 3-18 3.3.6 Energy ................................................................................................. 3-21 3.3.7 Geology, Soils, and Seismicity ............................................................ 3-23 3.3.8 Greenhouse Gas Emissions ................................................................ 3-26 3.3.9 Hazards and Hazardous Materials ...................................................... 3-28 3.3.10 Hydrology and Water Quality ............................................................... 3-32 3.3.11 Land Use and Land Use Planning ....................................................... 3-36 3.3.12 Mineral Resources............................................................................... 3-37 3.3.13 Noise ................................................................................................... 3-39 3.3.14 Population and Housing ...................................................................... 3-43 3.3.15 Public Services .................................................................................... 3-44 3.3.16 Recreation ........................................................................................... 3-46 3.3.17 Transportation and Traffic ................................................................... 3-47 3.3.18 Utilities and Service Systems .............................................................. 3-50 3.3.19 Mandatory Findings of Significance ..................................................... 3-52 Chapter 4, Mitigation Measures and Mitigation Monitoring and Reporting Program ... 4-1 4.1 Air Quality .......................................................................................................... 4-1 4.2 Biological Resources ......................................................................................... 4-3 4.3 Cultural Resources ............................................................................................ 4-5 4.4 Hazards and Hazardous Materials ..................................................................... 4-6 4.5 Noise ................................................................................................................. 4-7 EXHIBIT A Page 5 of 148 Table of Contents Page South San Francisco/San Bruno WQCP Capital Improvements Project ii ESA / 120473.02 Addendum June 2017 Chatper 5, Report Preparers ............................................................................................. 5-1 5.1 Lead Agency ...................................................................................................... 5-1 5.2 Addendum Consultants ..................................................................................... 5-1 Appendices A. Updated Special Status Species Lists ........................................................................A-1 B. Air Quality Emissions Estimates .................................................................................B-1 C. Federal Emergency Management Agency Flood Insurance Rate Map ...................... C-1 D. Alternatives Analysis .................................................................................................. D-1 E. Comment Letters ........................................................................................................E-1 List of Figures 2-1 Project Site Location ................................................................................................... 2-2 2-2 Project Location .......................................................................................................... 2-7 List of Tables 3-1 Project Construction Annual Emissions .................................................................... 3-10 3-2 Project Construction Annual GHG Emissions ........................................................... 3-27 3-3 Typical Noise Levels from Construction Activities and Construction Equipment ....... 3-40 EXHIBIT A Page 6 of 148 South San Francisco/San Bruno WQCP Capital Improvements Project 1-1 ESA / 120473.02 Addendum June 2017 CHAPTER 1 Background and Purpose of This Addendum Project Title South San Francisco/San Bruno Water Quality Control Plant Capital Improvements Project Lead Agency Contact Address Sam Bautista, Principal Engineer City of South San Francisco Engineering Division 315 Maple Avenue South San Francisco, CA, 94080 Project Applicant Contact and Address Sam Bautista, Principal Engineer City of South San Francisco Engineering Division 315 Maple Avenue South San Francisco, CA, 94080 Project Location The Wet Weather and Digester Improvements portion of the South San Francisco/San Bruno Water Quality Control Plant Capital Improvements Project (Project) would be located at the South San Francisco/San Bruno Water Quality Control Plant (WQCP), located in the city of South San Francisco at 195 Belle Aire Road. The WQCP is on the shoreline of San Francisco Bay, just north of San Francisco International Airport and south of Colma Creek. The project site lies on a peninsula with protected inlets of San Francisco Bay to the east and south. EXHIBIT A Page 7 of 148 1. Background and Purpose of This Addendum South San Francisco/San Bruno WQCP Capital Improvements Project 1-2 ESA / 120473.02 Addendum June 2017 1.1 Background The City of South San Francisco (City) and the City of San Bruno are members of the North Bayside System Unit (NBSU), a joint powers authority that also includes San Francisco International Airport and the Cities of Burlingame and Millbrae. Treated, disinfected wastewater from the WQCP enters the NBSU force main and combines with treated, disinfected wastewater from other NBSU members. In addition to processing wastewater from the cities of South San Francisco and San Bruno, and the Town of Colma, the WQCP provides dechlorination treatment of the chlorinated effluent from San Francisco International Airport and the cities of Burlingame and Millbrae prior to discharging the treated wastewater into Lower San Francisco Bay. The wastewater discharge is regulated by the National Pollutant Discharge Elimination System (NPDES) No. CAS0038130, Order No. R2-2008-0094 issued to the Cities of South San Francisco and San Bruno by the San Francisco Bay Regional Water Quality Control Board (RWQCB). In the event of peak wet weather flows that exceed secondary treatment capacity, the excess primary effluent bypasses the secondary treatment train and is disinfected and blended with secondary effluent prior to discharge. In the rare event of an emergency when all onsite storage of effluent has been filled to capacity and with adequate notice to the RWQCB, blended effluent is discharged into a near-shore outfall in Colma Creek. In 1997, the City completed a facility plan for the WQCP. The facility plan was developed to address the need to comply with the NPDES permit requirements, add treatment capacity, and improve treatment reliability. The facility plan provided the basis for several WQCP improvement projects from 1998 to 2005, which included the Capacity Expansion and Improvements Project (completed in 2000) and the Wet Weather Improvements Project (completed in 2005).1 The improvements identified in the facility plan and conducted at the WQCP allow full secondary treatment of the design dry weather flow (13 MGD) with peak wet weather flows up to 30 MGD. In 2011, the City prepared and adopted an update to the 1997 facility plan. The 2011 Facility Plan Update was developed to address future capacity expansion and regulatory compliance needs across a 20-year planning horizon. The 2011 Facility Plan Update provided the basis for the project designs that were proposed and analyzed in the South San Francisco/San Bruno WQCP Capital Improvements Projects Initial Study and Mitigated Negative Declaration (adopted IS/MND)2 prepared in June 2013 in compliance with the California Environmental Quality Act (CEQA). That proposed project included three different components of the WQCPs Capital Improvements Projects, which had stemmed from the Facility Plan Update. Those components included the following projects:  Wet Weather Improvements Project  Green Energy Project (solar panels over a covered parking area)  Digester Replacement/Rehabilitation Project 1 Carollo Engineers, South San Francisco/ San Bruno WQCP Facility Plan Update, 2011. 2 City of South San Francisco, South San Francisco/ San Bruno Water Quality Control Plant Capital Improvements Projects, Initial Study/ Mitigated Negative Declaration, State Clearinghouse No. 2013062051, adopted September 11, 2013. EXHIBIT A Page 8 of 148 1. Background and Purpose of This Addendum South San Francisco/San Bruno WQCP Capital Improvements Project 1-3 ESA / 120473.02 Addendum June 2017 The IS/MND was published on June 24, 2013 and adopted on September 13, 2013. Subsequently, the City revisited the type of digestion processing system to build. An alternative processing system was developed, designed, sized, and selected for implementation. The City’s modified digester project elements were integrated into a somewhat modified design for the Digester Replacement/Rehabilitation Project portion of the overall set of Capital Improvements Projects that were covered in the adopted 2013 IS/MND. The other two components (Wet Weather Improvements and Green Energy) are unchanged from the adopted IS/MND. The Wet Weather Improvements and the Digester Replacement/Rehabilitation elements are now formally called the “Wet Weather and Digester Improvements Project.” These two elements are the same as were described and analyzed in the adopted IS/MND except for the minor design changes described and analyzed in this Addendum. The Green Energy Project is also unchanged from that described in the adopted IS/MND and will be implemented separately from the components covered in this Addendum. 1.2 Purpose of This Addendum The CEQA Guidelines (Sections 15162 and 15164) require that a lead agency prepare an addendum to a previously adopted IS/MND if some ch anges or additions to the environmental evaluation of a project are necessary, but none of the following occurs: 1. There are no substantial changes in the project which require major revisions to the IS/MND due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; 2. There are no substantial changes with respect to the circumstances under which the project is undertaken which require major revisions to the IS/MND due to involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; or 3. No new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous IS/MND was adopted, which shows any of the following: a. The project will have one or more significant effects not discussed in the IS/MND; b. Mitigation measures or alternatives previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative; The project will result in impacts substantially more adverse than those disclosed in the EIR; or c. Mitigation measures or alternatives which are considerably different from those analyzed in the previous IS/MND would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. Accordingly, the purpose of this Addendum is to evaluate the modified digestion process as a modification to the adopted IS/MND for the original project and to demonstrate that the modified Project does not trigger any of the conditions described above. EXHIBIT A Page 9 of 148 1. Background and Purpose of This Addendum South San Francisco/San Bruno WQCP Capital Improvements Project 1-4 ESA / 120473.02 Addendum June 2017 Chapter 2 of this Addendum presents a description of the modified portions of the project description included in the adopted IS/MND. Chapter 3 presents an updated version of the CEQA checklist used in the adopted IS/MND. For those impacts that would not be changed by the different digester or other project design changes, brief explanatory statements are included. For other impacts, additional or updated data and analysis are presented as necessary. Chapter 4 presents the Mitigation Monitoring and Reporting Program that will be implemented for the modified Project. Chapter 5 presents the preparers of this Addendum. EXHIBIT A Page 10 of 148 South San Francisco/San Bruno WQCP Capital Improvements Project 2-1 ESA / 120473.02 Addendum June 2017 CHAPTER 2 Project Description 2.1 Project Overview The project site consists of the Water Quality Control Plant (WQCP) located in the City of South San Francisco (City) at 195 Belle Aire Road (see Figure 2-1). The WQCP provides wastewater treatment for the cities of South San Francisco, San Bruno and portions of Daly City and Colma. The WQCP is located on the shoreline of San Francisco Bay, just north of San Francisco International Airport and south of Colma Creek. The project site lies on a peninsula with protected inlets of San Francisco Bay to the east and south. The WQCP site consists entirely of previously developed or landscaped areas with mostly industrial land use in the vicinity such as petroleum storage, warehousing, shipping and light manufacturing,1 though there are some wholesale/retail and other commercial enterprises nearby. The current average dry weather flow through the WQCP is approximately 9 million gallons per day (MGD) with peak wet weather flows of over 60 MGD.2 The permitted average dry weather flow capacity is 13 MGD.3 Wastewater treatment processes at the WQCP include screening and grit removal, primary clarification, secondary treatment4 by an activated sludge process, secondary clarification, disinfection, and dechlorination. Biosolids are concentrated using dissolved air flotation thickeners, anaerobically digested, and dewatered with belt filter presses. Biosolids are hauled from the WQCP site and deposited in a permitted landfill.5 The Cities of South San Francisco and San Bruno are members of the North Bayside System Unit (NBSU), a joint powers authority that also includes the San Francisco Airport and the Cities of Burlingame and Millbrae. Treated, disinfected wastewater from the WQCP enters the NBSU effluent pump station and force main and combines with treated, disinfected wastewater from other NBSU members. 1 Bay Conservation and Development Commission (BCDC), City of South San Francisco Permit No. 8-98. July 29, 1998. This permit is amended as needed to address ongoing changes to the WQCP. 2 City of South San Francisco, California, Water Quality Control Plant. Available online at http://www.ssf.net/index.aspx?NID=506. Accessed on January 26, 2017. 3 San Francisco Bay Regional Water Quality Control Board (RWQCB), Order No. R2-2014-0012, National Pollutant Discharge Elimination System (NPDES) No. CA0038130, 2014. 4 Secondary treatment is a biological process that removes biochemical oxygen demand, suspended solids and some dissolved solids through biological conversion. 5 San Francisco Bay Regional Water Quality Control Board (RWQCB), Order No. R2-2014-0012, National Pollutant Discharge Elimination System (NPDES) No. CA0038130, 2014. EXHIBIT A Page 11 of 148 Costco San Francisco International Airport Belle Aire Rd North Access Rd S o u t h A i r p o r t B l v d Costco SamTrans Peninsula SamTrans Peninsula San Francisco International Airport Belle Aire Rd North Access Rd S o u t h A i r p o r t B l v d C o l m a C r e e k Figure 2-1 Project Site Location SOURCE: Google Maps; adapted by ESA, 2017 South San Francisco/San Bruno WQCP CIP. 120473.02 0 400 Feet San Francisco Bay Project Site Pacific Ocean SANRAFAEL MOUNTAIN VIEW SAN JOSE FREMONT HAYWARD SANRAMON WALNUT CREEK CONCORD ALAMEDASANFRANCISCO DALYCITY BERKELEY REDWOOD CITY SANMATEO OAKLAND RICHMOND 680 580 880 280 280 101 PROJECT SITE EXHIBIT A Page 12 of 148 2. Project Description South San Francisco/San Bruno WQCP Capital Improvements Project 2-3 ESA / 120473.02 Addendum June 2017 In addition to processing wastewater from the cities of South San Francisco and San Bruno, and the Town of Colma, the WQCP provides dechlorination treatment of the chlorinated effluent from San Francisco Airport and the Cities of Burlingame and Millbrae prior to discharging the treated wastewater into Lower San Francisco Bay. The wastewater discharge is regulated by the National Pollutant Discharge Elimination System (NPDES) No. CA0038130, Order No. R2-2014-0012 issued to the Cities of South San Francisco and San Bruno by the San Francisco Bay Regional Water Quality Control Board (RWQCB). In the event of peak wet weather flows that exceed secondary treatment capacity, the excess primary effluent bypasses the secondary treatment train and is disinfected and blended with secondary effluent prior to discharge. In the rare emergency when all onsite storage of effluent has been filled to capacity and with adequate notice to the RWQCB, blended effluent is discharged into a near-shore outfall in Colma Creek.6 2.2 Original Project Description In the South San Francisco/San Bruno WQCP Capital Improvements Project Initial Study/Mitigated Negative Declaration (adopted IS/MND)7 the City proposed the Wet Weather Improvements Project, Green Energy Project, and Digester Replacement/Rehabilitation Project. The Wet Weather Improvements Project would increase the peak secondary treatment capacity at the WQCP by 10 MGD to a total capacity of 40 MGD. This would be achieved by installing a new secondary clarifier with associated equipment and piping and upgrading associated secondary treatment facilities. The Green Energy Project would involve installation of 500 solar panel canopies that would cover the entire 10,555-square foot WQCP parking lot near Area 42. The solar panels would provide 150 kilowatts of alternative, sustainable energy onsite. The solar energy generated would be connected to the motor control center in the maintenance building onsite. The area would continue to be used for parking purposes following the solar panel installation. The Digester Replacement/Rehabilitation Project would result in two out of five of the digesters currently at the WQCP (Digesters No. 1 and 2) to be demolished and replaced in the same location and one digester (Digester No. 3) to be rehabilitated. The size of the new digesters would remain consistent with the existing digesters at approximately 70 feet in diameter and 25 feet in height with structure height of 20 feet above grade. Along with the two digesters, two associated support buildings that house heating and mixing equipment in the 20,000-square foot area, would be demolished and replaced with a new larger building. The new building would continue supporting the operations of the digesters. As noted in Chapter 1 of this Addendum, the Wet Weather Improvements Project and the Digester Replacement/Rehabilitation Project are now being implemented together under the new name “Wet Weather and Digester Improvements Project”, and the Green Energy Project is moving 6 The NPDES permit otherwise prohibits the discharge of flows that do not undergo secondary treatment. 7 City of South San Francisco, South San Francisco/ San Bruno Water Quality Control Plant Capital Improvements Projects, Initial Study/ Mitigated Negative Declaration, State Clearinghouse No. 2013062051, adopted September 11, 2013. EXHIBIT A Page 13 of 148 2. Project Description South San Francisco/San Bruno WQCP Capital Improvements Project 2-4 ESA / 120473.02 Addendum June 2017 forward as a separate project. This Addendum only addresses changes to the portions of the project that relate to the digesters; there are no planned changes to the wet weather improvement designs. 2.3 Proposed Changes to the Project Following the adoption of the IS/MND, the City proceeded to move forward with design changes to the Wet Weather and Digester Improvements Project (modified Project). The following bullet list presents the proposed changes to the project previously described.  The previous project would have demolished existing Digesters 1 and 2, while leaving Digester 3 in place. Digesters 1 and 2 would have been rebuilt in place and with the same design and functionality as the existing systems. In the modified Project, Digesters 1 and 2 would still be demolished, but only Digester 1 would be rebuilt, and with the same size and in the same location.  In the modified designs, the rebuilt Digester 1 would include a more efficient digester system (called high-solids digestion (HSD) system) instead of the conventional digester that was included in the previous designs and analyzed in the adopted IS/MND. The proposed digester system uses thickening and mixing technologies to increase solids concentration in the digester, enabling a single HSD digester to process the flows of multiple conventional digesters. The system necessitates the inclusion of several of the new elements or modified versions of the elements described previously. It also enables the WQCP to reduce the number of onsite digesters it operates.  The rebuilt Digester 1 would also have a different set of heating and mixing equipment in its control building than was proposed in the previous project designs. The equipment would be placed in the same building and would have similar construction and operational details to those in the previous designs. There would also be piping improvements made to Digester Control Building 2. This is not a change; it is noted here for completeness.  The modified Project includes thickening equipment which supports the operation of Digester 1. The equipment would be constructed on existing pavement and on grade under a sun canopy where Digester 2 is currently located.  The modified Project also proposes the addition of a polymer storage facility in the Dissolved Air Flotation Thickening (DAFT) Building in order to support the new thickener.  The previous project designs planned to demolish and replace Digester Control Building 3. In the revised design, Digester Control Building 3 would instead be demolished without replacement.  Digester 3 would be structurally and mechanically rehabilitated as stated in the adopted IS/MND. This is not a change; it is noted here for completeness.  The modified Project includes a new element called the digester gas conditioning system, to be constructed on a concrete slab that would be placed at existing grade. The proposed digester gas conditioning system would remove digester gas contaminants, including hydrogen sulfide (H2S), siloxanes, and water, which would otherwise cause problems with the WQCP’s cogeneration equipment if not removed through fuel conditioning. The system EXHIBIT A Page 14 of 148 2. Project Description South San Francisco/San Bruno WQCP Capital Improvements Project 2-5 ESA / 120473.02 Addendum June 2017 would have H2S removal vessels, a gas compressor, a single-stage refrigeration moisture removal system, and siloxane removal vessels. The proposed system would require approximately 50 horsepower to operate, a demand that can be met by existing onsite equipment.  The modified Project includes a new element called the primary sludge screen, to be placed on existing paved areas or on top of existing structures within the previous project footprint. Sludge screens are enclosed pressurized systems consisting of screening and dewatering in each unit. The screens are enclosed to help contain odors and have a relatively small footprint. Sludge flow enters a screening unit at one end and passes through a tapered screen where solids greater than the screen opening size are trapped and removed. The screened sludge exits through the central connection and is piped to downstream processes. The separated debris remains in the sludge screen where it is compacted and dewatered before being discharged into a receptacle or conveyor.  The support equipment (e.g., air compressors, pumps, heat exchangers) for the new digester system was also modified to address the different functional demands of that system. As noted above, the modified project designs do not propose any changes to the Wet Weather Improvements Project or the Green Energy (solar-paneled carport roof) Project that are described in the adopted IS/MND. They are noted here for completeness and consistency with the adopted IS/MND. 2.4 Operational Characteristics Consistent with current operations and with what was characterized in the adopted IS/MND, the City would continue operating the WQCP 24 hours a day, seven days a week. The WQCP would continue receiving wastewater consistent with its average and peak weather flow capacities. The proposed modified design for the Wet Weather and Digester Improvements Project, however, would modify the WQCP’s existing process flows through the facility’s digesters and other processing infrastructure. The proposed modified design provides the flexibility to feed approximately half of the sludge into Digester 1 and the other half into two existing conventional digesters. The two conventional digesters would also receive the digestate (a by-product of that first step) from the proposed newer system. The digestate would be pumped into the sludge feed loop and fed to the conventional digesters to mix with the thinner conventionally digested sludge. That mixture would be transferred to the existing sludge storage tank and dewatered as a combined stream like the current operation. By mixing the high solids digestate in the conventional digesters, the combined digested sludge stream transferred to the sludge storage tank and dewatering system would be thinner and more uniform. This proposed modification would not change the amount of raw sludge that would need to be digested or the amount of digested sludge that needs to be dewatered. This proposed process would, however, provide enough treatment capacity for a remaining conventional digester to act as standby. This configuration would provide the necessary redundancy to take one digester out of service for maintenance without interrupting solids treatment. The change would replace older and less efficient equipment with newer and more efficient equipment. EXHIBIT A Page 15 of 148 2. Project Description South San Francisco/San Bruno WQCP Capital Improvements Project 2-6 ESA / 120473.02 Addendum June 2017 2.5 Construction Characteristics Project construction would occur on previously developed or disturbed land within the WQCP property as stated in the adopted IS/MND. Almost all of the project activities would occur on asphalt surfaces; the others are part of the Wet Weather Improvements Project or the Green Energy Project and have not changed in the modified project description for the digester improvement portion of the project. As shown on Figure 2-2, some of the project facilities are located within 100 feet of the shoreline of San Francisco Bay, which lies in the shoreline band jurisdiction of San Francisco Bay Conservation and Development Commission (BCDC). The City would obtain the necessary approvals and permits prior to project implementation. 2.5.1 Digester Improvement Construction The construction duration for the Wet Weather and Digester Improvements Project would be approximately three years. Construction is expected to begin in 2018 and finish in 2021. The construction sequencing requirements established in the adopted IS/MND and the associated designs would change only slightly to incorporate a high solids digestion system. Existing Digesters 3, 4, and 5 would remain in service with existing equipment during the demolition of Digesters 1 and 2. Demolishing Digesters 1 and 2 and replacing Digester 1 and the existing support buildings would first involve tearing down and removing the existing structures. As the demolition takes place, the associated equipment within Digester Control Building 1 would be removed, and modifications within that building could start. Following demolition, the 20,000-square foot site would be excavated to a depth of approximately six feet. The excavated material would be hauled away for offsite disposal or otherwise handled as described in the adopted IS/MND. Construction of the new Digester 1 would begin. The new digester would be constructed such that it would be partly aboveground with approximately five feet below grade. During the time when Digester 1 is under construction, all equipment associated with Digester 3 (i.e., gas mixing compressor, heating system, sludge-transfer system, feed valving, and digester gas system) would remain in operation. This equipment and the electrical power supply for this equipment would remain in service until the new Digester 1 is operational and Digester No. 3 can be taken out of service. EXHIBIT A Page 16 of 148 South San Francisco/San Bruno WQCP CIP. 120473.02 Figure 2-2 Project Layout SOURCE: Carollo Engineers, 2017 EXHIBIT A Page 17 of 148 2. Project Description South San Francisco/San Bruno WQCP Capital Improvements Project 2-8 ESA / 120473.02 Addendum June 2017 This page intentionally left blank EXHIBIT A Page 18 of 148 2. Project Description South San Francisco/San Bruno WQCP Capital Improvements Project 2-9 ESA / 120473.02 Addendum June 2017 The primary sludge screen construction is estimated to last approximately 6 to 10 months and would occur in parallel to the digester construction. The area would be excavated to a depth of up to 5 feet. Any pipes under the structure would be relocated outside the footprint of the concrete slab or receive a protective support if they are to remain in place. An on-grade concrete slab would be constructed to support the screening equipment and a metal personnel access structure around the equipment. The facility would be connected to the existing electrical infrastructure on site. Once the facility is constructed, it would be tested and placed into service. The digester gas conditioning system construction is estimated to last approximately 6 to 12 months and would occur in parallel to the digester construction. The area would be excavated to a depth of up to 5 feet. Any pipes under the structure would be relocated outside the footprint of the concrete slab or receive a protective support if they are to remain in place. A concrete slab on grade supporting the equipment would be constructed. The facility would be connected to the existing electrical infrastructure on site. Once the facility is constructed, it would be tested and placed into service. The sequencing associated with the proposed preliminary design is slightly simpler than the original design because it avoids constructing Digester Control Building 3 and Digester 2. 2.5.2 Other Construction Activities The construction activities associated with more general project components are largely unchanged from how they were described in the adopted IS/MND. Construction of new aboveground facilities would involve site preparation, minor grading, building of new facilities, and site restoration. New underground pipelines associated with the project would be installed using the shored trench technique with excavation of up to 10 feet of depth and 200 feet of length. Following construction or installation of the facilities, imported fill would be used as backfill and the site would be restored to pre-construction conditions. During project construction, approximately 13,750 cubic yards of soil would be excavated and hauled 15 miles offsite to a waste processing facility or to a recycling yard. A temporary contractor staging area would be constructed west of Aeration Basins No. 5-7 in Area 44 shown on Figure 2-2. As stated in the adopted IS/MND, the types of equipment, which would be used during various phases of construction, may include but are not limited to the following:  Asphalt Pavers  Brooms & Sweeping Equipment, Water trucks  Compactors/Rollers  Concrete Mixers/Pumps/Vibrators  Electric Generators  Graders  Air Hammers  Excavators  Backhoes  Cranes and/or Booms  Loaders  Trucks/Trailers  Sprayers and rollers  Welding and Cutting Equipment Construction safety activities at the WQCP would be unchanged from the previous project description and would include standard construction practices and guidelines including worker safety training and use of personal protective equipment. EXHIBIT A Page 19 of 148 2. Project Description South San Francisco/San Bruno WQCP Capital Improvements Project 2-10 ESA / 120473.02 Addendum June 2017 Similarly, the adopted IS/MND’s description of environmental protection measures would be implemented as described therein. The adopted IS/MND includes dust control measures, tents and covers during equipment recoating, wildlife exclusion fencing, silt fencing and other erosion control measures. The City will obtain necessary approvals and permits from the regulatory agencies as described previously. In compliance with the regulatory requirements, the City will implement best management practices to avoid and control any environmental impacts from the project activities. The City’s environmental compliance group located at the WQCP conducts regular inspections of City construction sites, including at the WQCP. The environmental compliance group ensures that erosion and storm water control measures such as swales and waddles are in place especially during wet seasons; these practices would be implemented during project construction. The environmental compliance group serves as the City’s inspectors and oversees compliance with regulatory permit requirements. EXHIBIT A Page 20 of 148 South San Francisco/San Bruno WQCP Capital Improvements Project 3-1 ESA / 120473.02 Addendum June 2017 CHAPTER 3 Environmental Setting, Checklist, and Discussion of Impacts 1. Project Title: South San Francisco / San Bruno Water Quality Control Plant (WQCP) Capital Improvements Project 2. Lead Agency Name and Address: City of South San Francisco, California 3. Contact Person and Phone Number: Sam Bautista, Principal Engineer City of South San Francisco Engineering Division 315 Maple Avenue South San Francisco, CA, 94080 4. Project Location: 195 Belle Aire Road, South San Francisco, California 5. Project Sponsor’s Name and Address: City of South San Francisco 315 Maple Avenue South San Francisco, CA, 94080 6. General Plan Designation(s): Public Lands 7. Zoning: Public/Quasi-public Land 8. Description of Project: See Chapter 2. 9. Surrounding Land Uses and Setting. The Water Quality Control Plant (WQCP) is surrounded by Mixed Industrial (MI) zone on the south with facilities such as the Shell fuel storage tanks and a long term airport parking structure, and by a freeway commercial (FC) zoning area on the west that runs parallel to U.S. Highway 101 (U.S. 101) and North Airport Boulevard with a small section of business commercial (BC) land to the southwest. 10. Other public agencies whose approval is required. Notice of Intent to obtain the General Construction Permit from the San Francisco Bay Regional Water Quality Control Board (RWQCB); Amendment to Bay Conservation and Development Commission (BCDC) Permit No. 8-98; Authority to Construct and an amendment to the existing Permit to Operate from the Bay Area Air Quality Management District. EXHIBIT A Page 21 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-2 ESA / 120473.02 Addendum June 2017 3.1 Introduction This chapter describes any changes that have occurred in the existing environmental conditions within and near the project area, as well as environmental impacts associated with the Project, based on the current project footprint. The following sections provide revised California Environmental Quality Act (CEQA) checklists, based on the City’s standard CEQA procedure, and as provided in the South San Francisco/San Bruno Water Quality Control Plant (WQCP) Capital Improvements Project Initial Study/Mitigated Negative Declaration (adopted IS/MND).1 For the purposes of this Addendum, the checklists have been modified to clarify any potential changes that would result from Project implementation, as compared to Project implementation as discussed in the adopted IS/MND. As shown below, no new significant environmental impacts were identified. The adopted IS/MND found that the proposed project could potentially affect the environmental factor(s) checked below. However, with implementation of the mitigation measures developed for that proposed project, the impacts would be reduced to less than less than significant. In this Addendum, the proposed design changes were described and evaluated. The potential impacts were found to be similar or slightly reduced in magnitude and potential to occur. The following discussion reviews revisions to setting information provided in the adopted IS/MND, and discusses potential resulting changes in environmental impacts, for each CEQA resource area. 1 City of South San Francisco, South San Francisco/ San Bruno Water Quality Control Plant Capital Improvements Projects, Initial Study/ Mitigated Negative Declaration, State Clearinghouse No. 2013062051, adopted September 11, 2013. EXHIBIT A Page 22 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-3 ESA / 120473.02 Addendum June 2017 3.2 Environmental Factors Potentially Affected The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a “Potentially Significant Impact” as indicated in the adopted IS/MND and the Addendum checklist on the following pages. ☐ Aesthetics ☐ Agriculture and Forestry Resources ☒ Air Quality ☒ Biological Resources ☒ Cultural Resources ☐ Geology/Soils ☐ Greenhouse Gas Emissions ☒ Hazards & Hazardous Materials ☐ Hydrology/Water Quality ☐ Land Use/Planning ☐ Mineral Resources ☒ Noise ☐ Population/Housing ☐ Public Services ☐ Recreation ☐ Transportation/Traffic ☐ Tribal Cultural Resources ☐ Utilities/Service Systems ☐ Mandatory Findings of Significance DETERMINATION: (To be completed by the Lead Agency) On the basis of this Addendum: I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. The MITIGATED NEGATIVE DECLARATION prepared and adopted in 2013 adequately described and addresses those potential environmental impacts. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a “potentially significant impact” or “potentially significant unless mitigated” impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, no further environmental documentation is required. Signature Date Printed Name For EXHIBIT A Page 23 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-4 ESA / 120473.02 Addendum June 2017 3.3 Environmental Checklist 3.3.1 Aesthetics Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact than Approved Project 1. AESTHETICS — Would the project: a) Have a substantial adverse effect on a scenic vista? ☐ ☐ ☐ ☒ ☐ b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? ☐ ☐ ☐ ☒ ☐ c) Substantially degrade the existing visual character or quality of the site and its surroundings? ☐ ☐ ☐ ☒ ☐ d) Create a new source of substantial light or glare which would adversely affect daytime or nighttime views in the area? ☐ ☐ ☐ ☒ ☐ 3.3.1.1 Setting The setting surrounding the Wet Weather and Digester Improvements Project (modified Project) site has not changed in comparison to that described in the adopted IS/MND. No noticeable additional ground disturbance over the Project site is proposed in the modified Project compared to the approved Project. The modified Project would still demolish Digesters 1 and 2 but only Digester 1 would be rebuilt, and with the same size and in the same location. Digester Control Building 3 would be demolished without replacement in the modified project. None of these modifications would change the setting discussed in the adopted IS/MND. 3.3.1.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified less-than-significant impacts for potential adverse effects on scenic vistas, potential to damage scenic resources, and potential to degrade existing visual character or quality of the site or surroundings. There was no impact identified for creating a new source of nighttime lighting. 3.3.1.3 Discussion The activities proposed under the modified Project would include demolition and construction of features within the WQCP’s boundaries as discussed in the adopted IS/MND. The project site is developed with asphalt and paved surfaces, buildings, and wastewater treatment process units and structures. The vista in the project area largely constitutes the urbanized portion of South San Francisco with commercial buildings on the eastern side toward San Francisco Bay. The modified Project would not install additional facilities that could obstruct or alter views or vistas. The EXHIBIT A Page 24 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-5 ESA / 120473.02 Addendum June 2017 modified Project would not be visible from a listed state scenic highway.2 The modified Project would not change the industrial nature of the surrounding site. The proposed changes to the Project would not increase nighttime lighting. Therefore, all potential impacts on aesthetics would be the same as the approved Project. 3.3.1.4 Conclusion Implementation of the modified Project would not result in any new or more significant impacts related to creating a new source of light or glare than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) Implementation of the modified Project would not result in any new or more significant impacts to a scenic vista, scenic resources within a state scenic highway, or existing visual character or quality of the site than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less Than Significant Impact] 2 California Department of Transportation, California Scenic Highway Mapping System, San Mateo County. Available online at http://www.dot.ca.gov/hq/LandArch/16_livability/scenic_highways/index.htm. Accessed on January 30, 2017. EXHIBIT A Page 25 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-6 ESA / 120473.02 Addendum June 2017 3.3.2 Agricultural and Forest Resources Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significan t Impact Same Impact as Approved Project Less Impact than Approved Project 2. AGRICULTURAL AND FOREST RESOURCES — In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Department of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state’s inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? ☐ ☐ ☐ ☒ ☐ b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? ☐ ☐ ☐ ☒ ☐ c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))? ☐ ☐ ☐ ☒ ☐ d) Result in the loss of forest land or conversion of forest land to non-forest use? ☐ ☐ ☐ ☒ ☐ e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non-forest use? ☐ ☐ ☐ ☒ ☐ 3.3.2.1 Setting The setting surrounding the project site has not changed in comparison to that described in the adopted IS/MND. The project site consists of the existing WQCP property, which is developed land, and the proposed modified Project involves upgrades to the facilities and treatment processes at the existing WQCP. 3.3.2.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no impacts for all checklist items relating to agricultural and forest resources. EXHIBIT A Page 26 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-7 ESA / 120473.02 Addendum June 2017 3.3.2.3 Discussion As described in the adopted IS/MND, the project would not involve converting farmland to non- agricultural use. The project site is designated as public lands in the South San Francisco General Plan3 with a zoning designation of public-quasi public land.4 The proposed project would not conflict with existing zoning for agricultural use, or a Williamson Act contract and thus. The proposed project would not conflict with existing zoning or cause rezoning of forest land, or result in the loss of forest land to non-forest use. There would be no change in the existing environment, which could result in conversion of farmland to non-agricultural use. The project would result in no impacts. 3.3.2.4 Conclusion Implementation of the modified Project would not result in any new or more significant impacts to agricultural and forest resources than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) 3 City of South San Francisco, South San Francisco General Plan, Land Use Element, 1999. 4 City of South San Francisco, Planning Division, Zoning District Map, August 2016. EXHIBIT A Page 27 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-8 ESA / 120473.02 Addendum June 2017 3.3.3 Air Quality Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 3. AIR QUALITY — Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? ☐ ☐ ☐ ☒ ☐ b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? ☐ ☐ ☐ ☒ ☐ c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non- attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? ☐ ☐ ☐ ☒ ☐ d) Expose sensitive receptors to substantial pollutant concentrations? ☐ ☐ ☐ ☒ ☐ e) Create objectionable odors affecting a substantial number of people? ☐ ☐ ☐ ☒ ☐ 3.3.3.1 Setting The air quality setting relevant to the Project site, including applicable regulations and air quality conditions, has not appreciably changed since the adoption of the IS/MND. The Bay Area Air Quality Management District (BAAQMD) maintains regional authority for air quality management in the Project area and vicinity. The BAAQMD’s 2010 Clean Air Plan5 serves as a multi-pollutant air quality plan to protect public health and the climate, and includes emissions control measures for stationary sources, mobile sources, and transportation related sources. Sensitive receptors in the vicinity of the Project site, as identified in the adopted IS/MND, have not changed. Those discussed in the adopted IS/MND remain applicable to the modified Project. The nearest residential receptors to the project site are located 3,500 feet to the southwest with a medical clinic located approximately 400 feet west of the site. The Project site is located within the City of South San Francisco in the San Francisco Bay Area Air Basin. The Project site is located entirely within the existing WQCP that was analyzed in the adopted IS/MND. 3.3.3.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no impacts with respect to the potential for the project to conflict with the applicable air quality plan. Less-than-significant impacts were identified for the cumulative net increase in criteria air pollutants for which the region is non-attainment, and for 5 Bay Area Air Quality Management District (BAAQMD), Bay Area 2010 Clean Air Plan, adopted September 15, 2010. EXHIBIT A Page 28 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-9 ESA / 120473.02 Addendum June 2017 exposure to substantial pollutant concentrations and objectionable odors. The potential to violate any air quality standards was determined to be a less than significant impact with mitigation. 3.3.3.3 Discussion Potential for Violation of an Air Quality Standard Construction To be conservative, the same construction hours and equipment estimates from the adopted IS/MND were used for the air quality analyses of this Addendum. Due to only reconstructing one digester after demolition instead of two, emissions from construction activities will be slightly less than those identified in the adopted IS/MND. Construction of the modified Project would include site preparation, excavation, installation of pipelines, building of higher channel walls, installation of underground pumps, creation of a bypass channel, backfilling, building demolition, and site restoration. These activities were included and analyzed in the adopted IS/MND and are not substantially changed in the modified project designs. As indicated in the adopted IS/MND, these activities would have the potential to affect air quality through the use of heavy-duty construction equipment, haul trucks for import and export of materials, and vehicles used by workers to travel to and from the construction site. In addition to exhaust emissions caused by the use of mobile equipment, trenching and earthmoving activities would result in emissions of fugitive dust including PM10. Activities such as the demolition of the two existing digesters and the associated control buildings, and excavation and backfilling of the site would cause fugitive dust emissions on an intermittent and temporary basis, generating similar impacts as project construction. According to BAAQMD, impacts from construction-related fugitive dust would be considered less than significant if all applicable recommended measures are applied.6 Implementation of these measures (as part of the Mitigation Measure AIR-1a below) will ensure that the modified Project will result in construction impacts from fugitive dust emissions that are less than significant. As described in the adopted IS/MND, construction and demolition equipment would also generate ozone precursors such as reactive organic gases and nitrogen oxides from exhaust emissions. However, the City found that exhaust emissions from construction equipment would not be expected to impede attainment of ozone standards in the Bay Area nor would they interfere with the applicable clean air plan. Since construction emissions under the modified Project will be slightly less than those identified in the adopted IS/MND, they would also not be expected to impede attainment of ozone standards in the Bay Area nor would they interfere with the applicable clean air plan. The associated impacts would be less than significant. To determine whether federal conformity rule analysis is required, annual emissions from the modified Project construction activities were calculated for ozone precursors (reactive organic gases [ROG] and oxides of nitrogen [NOx]), respirable particulate matter (PM10), fine particulate matter (PM2.5), and CO and compared to the de minimis thresholds for the San Francisco Bay Area Air Basin. Table 3-1 below provides the estimated tons of ROG, CO, PM10, PM2.5, and NOx emissions that would be generated from each year of construction of the modified Project. Subsequent to the 6 Bay Area Air Quality Management District (BAAQMD), BAAQMD CEQA Guidelines, May 2012. EXHIBIT A Page 29 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-10 ESA / 120473.02 Addendum June 2017 approval of the original Project, PM10 exhaust and PM10 and PM2.5 fugitive dust emissions have been estimated for the modified Project per State Water Resources Control Board’s CCWSRF application process. Those emissions are combined with the emissions presented in the adopted IS/MND and presented in Table 3-1. As indicated in the adopted IS/MND, for construction haul truck and work commute vehicle emissions, it was assumed that the applicable project components would be constructed during the same calendar year for a conservative analysis. As illustrated in Table 3-1, construction emissions of ROG, CO, PM2.5, and NOx are estimated to be well under the annual de minimis threshold levels applicable to the project area. Same as indicated for the original Project in the adopted IS/MND, the modified Project therefore would be exempt from General Conformity determination requirements, and the annual emissions would result in a less- than-significant impact. TABLE 3-1 PROJECT CONSTRUCTION ANNUAL EMISSIONS (TONS/YEAR) Emissions ROG CO PM10* PM2.5* NOX Construction Equipment Emissions Calendar Year 1 Emissions 0.36 1.47 2.85 0.74 2.64 Calendar Year 2 Emissions 0.25 1.05 2.80 0.69 1.93 Calendar Year 3 Emissions 0.14 1.35 2.84 0.73 2.40 Calendar Year 4 Emissions 0.12 0.50 2.72 0.62 0.91 On-road Vehicle Emissions Haul Truck Emissions 0.02 0.10 0.01 0.01 0.67 Work Vehicle Emissions 0.07 0.68 0.01 0.01 0.07 Total Construction-Related Emissions Calendar Year 1 Emissions 0.45 2.25 2.88 0.76 3.38 Calendar Year 2 Emissions 0.34 1.83 2.82 0.71 2.67 Calendar Year 3 Emissions 0.23 2.13 2.86 0.75 3.14 Calendar Year 4 Emissions 0.21 1.28 2.74 0.64 1.65 de minimis thresholds (tons/year) 100 100 NA 100 100 Conformity Determination required? No No NA No No * See Emissions Supplement that follows this memorandum for information regarding the PM10 and PM2.5 emission estimates. N/A: Not applicable. SOURCE: City of South San Francisco, 2013. While exhaust emissions are not expected to result in a significant impact to air quality, exhaust emissions from idling of vehicles could add to regional ozone precursor emissions. Same as for the approved Project, the impact for the modified Project would be minimized by implementing Mitigation Measure AIR-1b to further ensure a less-than-significant impact. Mitigation Measure AIR-1a: During construction activities, the City shall require the construction contractor(s) to implement a dust abatement program that includes, but is EXHIBIT A Page 30 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-11 ESA / 120473.02 Addendum June 2017 not necessarily limited to, the following BAAQMD-recommended measures as needed to control dust:  All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day.  All haul trucks transporting soil, sand, or other loose material off-site shall be covered.  All visible mud or dirt track-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited.  All vehicle speeds on unpaved roads shall be limited to 15 miles per hour.  All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used.  Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to five minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). Clear signage shall be provided for construction workers at all access points.  All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation.  A publicly visible sign shall be posted with the telephone number and person to contact at the Lead Agency regarding dust complaints. This person shall respond and take corrective action within 48 hours. BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. Mitigation Measure AIR-1b: During construction activities, the City shall ensure that the construction contractor(s) implement the following measures:  On-road construction vehicle idling time shall not exceed five minutes. Additionally, off-road equipment engines shall not idle for longer than five minutes per Section 2449(d)(3) of Title 13, Article 4.8, Chapter 9 of the California Code of Regulations. Operation As determined in the adopted IS/MND, it was found that there would be no operational emissions as a result of the original Project that would result in a significant adverse impact. The City currently operates the WQCP under a Permit to Operate from the BAAQMD; an application would be submitted to amend the existing permit to incorporate the proposed project elements. New pumps and equipment associated with the modified Project would be operated using electrical power. Long-term project operation would not result in an increase in daily vehicle trips to the WQCP because it would not result in a permanent increase in employees working onsite. The modified Project operations would result in a less-than-significant impact, and there would not be any new or more significant impacts than those identified in the adopted IS/MND. EXHIBIT A Page 31 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-12 ESA / 120473.02 Addendum June 2017 Potential for Cumulative Increases in Non-Attainment Criteria Pollutants As demonstrated in the text above and in the adopted IS/MND, the modified Project would be consistent with the adopted Bay Area 2010 Clean Air Plan and would not result in a significant operational air quality impact. The project also remains in compliance with the air quality policies outlined in the South San Francisco General Plan.7 As such, the modified project would not conflict with an applicable local or regional air quality plan, and cumulative impacts would be the same as identified in the adopted IS/MND, less than significant. Potential for Conflict with the Applicable Air Quality Plan, Exposure of Sensitive Receptors, and Creation of Objectionable Odors The attainment status of the San Francisco Bay air basin has not changed since the adoption of the IS/MND, and is currently designated as non-attainment for the State 1- and 8-hour ozone standards as well as the State particulate matter (PM10 and PM2.5) standards.8 With respect to the federal standards, the basin is designated as non-attainment for federal 8-hour ozone standard and the federal PM2.5 (24-hour) standard.9 Since air pollutant emissions are a function of population and human activity, emission reduction strategies set forth in the Bay Area 2010 Clean Air Plan were developed based on regional population, employment, and housing projections. The modified Project would not facilitate an increase in population in the air basin nor would it generate housing or substantial employment opportunities leading to increased population or vehicle miles travelled in t he region. As such, the modified Project would be consistent with the assumptions contained within the Bay Area 2010 Clean Air Plan, and would not result in any new or more significant impacts than those identified in the adopted IS/MND. 3.3.3.4 Conclusion The modified Project would not result in any new or more significant impacts related to conflicting with implementation of an applicable air quality plan than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) The modified Project would not result in a cumulatively considerable net increase in criteria pollutants, additional exposure of sensitive receptors to substantial pollutant concentrations, or create additional objectionable odors affecting a substantial number of people than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant Impact]) With implementation of the measures included in the adopted IS/MND to reduce possible impacts associated with violation of any air quality standards, the modified Project would not result in any 7 City of South San Francisco, South San Francisco General Plan, 1999. 8 Bay Area Air Quality Management District, Air Quality Standards and Attainment Status, last updated January 5, 2017. Available online at http://www.baaqmd.gov/research-and-data/air-quality-standards-and-attainment-status# eleven. Accessed on February 8, 2017. 9 The Bay Area is in attainment for CO but still designated as a maintenance area; thus, the de minimis level applies; Bay Area Air Quality Management District, Air Quality Standards and Attainment Status, last updated January 5, 2017. Available online at http://www.baaqmd.gov/research-and-data/air-quality-standards-and-attainment-status# eleven. Accessed on February 8, 2017. EXHIBIT A Page 32 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-13 ESA / 120473.02 Addendum June 2017 new or more significant impacts than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant Impact with Mitigation]) EXHIBIT A Page 33 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-14 ESA / 120473.02 Addendum June 2017 3.3.4 Biological Resources Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 4. BIOLOGICAL RESOURCES — Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special-status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? ☐ ☐ ☐ ☒ ☐ b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? ☐ ☐ ☐ ☒ ☐ c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? ☐ ☐ ☐ ☒ ☐ d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? ☐ ☐ ☐ ☒ ☐ e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? ☐ ☐ ☐ ☒ ☐ f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? ☐ ☐ ☐ ☒ ☐ 3.3.4.1 Setting Biological resources located within the Project area remain the same as those described in the adopted IS/MND. The Project area consists entirely of previously developed or landscaped areas within the existing WQCP and is adjacent to tidal portions of Colma Creek, the San Bruno Slough, the San Bruno Canal and the San Francisco Bay shoreline. The proposed modified Project components are not directly located in areas supporting special-status plants or wildlife or their habitat. Therefore, setting discussions from the adopted IS/MND for biological resources are applicable to the modified Project. EXHIBIT A Page 34 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-15 ESA / 120473.02 Addendum June 2017 3.3.4.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no impact for potential conflicts with the provisions of an adopted Habitation Conservation Plan, Natural Community Conservation Plan, or other approved plan. The adopted IS/MND identified less than significant impacts for the potential for the project to have a substantial adverse effect on federally protect wetlands, interfere substantially with the movement of any native resident or migratory fish or wildlife species, and conflict with local policies or ordinances protecting biological resources. Impacts that were identified as less than significant with mitigation incorporated were those that had a substantial adverse effects on species identified as candidate, sensitive, or special-status species and any riparian habitat or other sensitive natural community identified in local or regional plans, policies or regulations, or by the California Department of Fish and Fame or U.S. Fish and Wildlife Service. 3.3.4.3 Discussion Effects on Special Status Species and Riparian and Sensitive Habitats The California Natural Diversity Data Base (CNDDB) documents 68 special-status species within the San Francisco South U.S. Geologic Survey (USGS) 7.5 -minute quadrangle which includes the project site.10 These species, as well as other special-status species identified by the United Sates Fish and Wildlife Service11 and California Native Plant Society12 are listed in Appendix A. Due to updates to the contents of these online databases or to different search parameters used in the queries, the record searches for this Addendum returned five additional species than the search done for the adopted IS/MND. As shown in Appendix A, these additional species included the American peregrine falcon (Falco peregrinus anatum), longfin smelt (Spirinchus thaleichthys), California seablite (Suaeda californica), Franciscan manzanita (Arctostaphylos franciscana), and the San Bruno Elfin butterfly (Callophrys mossii bayensis). None of the occurrence records were in or near the Project area, and no suitable habitat for these species is present at the WQCP. These added species would not be disturbed by the construction activities in ways not already addressed by the analysis in the adopted IS/MND. As described in the adopted IS/MND, the project area consists entirely of previously developed or landscaped areas within the existing WQCP and is adjacent to tidal portions of Colma Creek, the San Bruno Slough, the San Bruno Canal and the San Francisco Bay shoreline. The modified Project components are not directly located in areas supporting special-status plants or wildlife or their habitat, but project activities could affect other raptors and special-status bird species that have the potential to occur on the site. As stated in the adopted IS/MND, construction noise, vibrations, and human disturbance could cause nest abandonment, death of the young, or loss of reproductive potential at active nests located near project activities. The low potential of the presence of sensitive habitat and no historic sightings of the species onsite would reduce the likelihood of the impact. However, if construction activities were to occur during the breeding season for the bird species (February 1 through August 31), there could be a significant impact, which would be minimized to 10 California Department of Fish and Wildlife (CDFW), California Natural Diversity Data Base (CNDDB) for 7.5-minute topographic quadrangle of San Francisco South, Commercial version, January 30, 2017. 11 United State Department of the Interior, Fish and Wildlife Service, Official Species List for SSF-SB WQCP Improvements, January 30, 2017. 12 California Native Plant Society, Rare and Endangered Plants, Online Inventory, 8th Edition, January 30, 2017. EXHIBIT A Page 35 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-16 ESA / 120473.02 Addendum June 2017 a less-than-significant by implementing Mitigation Measure BIO-1a and Mitigation Measure BIO-1b. The adopted IS/MND discussed the potential for project activities such as demolition of the digesters near potential wildlife habitat to increase the noise levels temporarily, which may affect species like the California Ridgway’s rail (formerly the California clapper rail), if present, by hindering mate attraction or disrupting reproductive success of breeding birds. This could be a significant impact, which would be reduced to less-than-significant levels with the implementation of Mitigation Measure BIO-2, discussed below. In the long term, the operational noise would be similar to the conditions under existing WQCP operations; hence, the project is expected to have a negligible impact on any wildlife foraging in the area. The modified Project would not result in any new or more significant impacts to these biological resources than those evaluated in the adopted IS/MND. Mitigation Measure BIO-1a: The City will implement the following measure prior to construction: No more than two weeks in advance of any ground-disturbing activity, or other construction activity that would commence during the bird breeding season (February 1 through August 31), a qualified wildlife biologist shall conduct pre-construction surveys of potential nesting habitat in the vicinity of the planned activity. No surveys shall be conducted for California Ridgway’s rail nests, as they would disturb the species and constitute “take” under Federal Endangered Species Act. If surveys indicate presence of nests, Mitigation Measure BIO-1b will be implemented. Mitigation Measure BIO-1b: The City will implement the following measure if pre- construction surveys conducted under Mitigation Measure BIO-1a indicate presence of nests: If active nests are found during pre-construction surveys, the results of the surveys shall be discussed with California Department of Fish and Wildlife and avoidance procedures would be adopted, if necessary, on a case-by-case basis and construction in the vicinity would be initiated only after avoidance measures are adopted. Avoidance measures shall include maintaining construction buffer areas (up to several hundred feet in the case of raptors) or seasonal avoidance, as needed. If buffers are created, a no-disturbance zone shall be created around active nests for the remainder of the breeding season, or until a qualified biologist determines that all young have fledged. The size of the buffer zones and types of construction activities restricted shall take into account factors such as the following:  Noise and human disturbance levels at the proposed project site and the nesting site at the time of the survey and the noise and disturbance expected during the construction activity;  Distance, line of sight, and amount of vegetation or other screening between the proposed project site and the nest; and  Sensitivity of individual nesting species and behaviors of the nesting birds. EXHIBIT A Page 36 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-17 ESA / 120473.02 Addendum June 2017 Mitigation Measure BIO-2: The City shall implement the following measures during excavation for Storm Water Pump Stations Nos. 4 and 5 (an action identified in the adopted IS/MND) and demolition of the digesters:  Project construction activities shall take place between September and January, i.e., in the months outside of the California Ridgway’s rail breeding season (February 1 through August 31); or  Noise reduction measures, including solid plywood fences, sound blankets, or other barriers with noise-dampening materials shall be constructed along the northwest, north, and northeast-facing edges of the project site prior to initiation of construction to serve as noise attenuation barriers. Noise barriers shall be installed in all locations along the exterior fence of the project boundary to minimize any direct or reflected noise above current ambient levels in salt marsh habitats outside the project site. The noise attenuation barrier shall be a minimum of eight feet in height, but sufficient in height to reduce any noise from construction on upper stories or building rooftops. The fences shall shield the marshes from major noise generating phases of construction to attenuate noise emanating from the project site. Effects on Wetlands, Migration, Local Policies or Ordinances, and Habitat Conservation Plans Revisions under the modified Project would not have any additional effects on wetlands, species migration, local policies or ordinances, or habitat conservation plans. The modified Project would include obtaining an amendment to the existing San Francisco Bay Conservation and Development Commission Permit No. 8-98 as stated in the adopted IS/MND. The modified Project would comply with the City of South San Francisco General Plan and other local policies and ordinances. Therefore, no change in impact significance would occur under the modified Project in comparison to the approved Project. 3.3.4.4 Conclusion Implementation of the modified Project would not result in any new or more significant impacts from conflicts with applicable habitat conservation plans than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) Implementation of the modified Project would not result in any new or more significant impacts to federally protected wetlands, to the movement of any applicable native or migratory fish or wildlife species, to local policies or ordinances than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant Impact]) Implementation of the mitigation measures included in this Addendum and in the adopted IS/MND would reduce possible impacts to special-status species or to riparian habitats or other applicable sensitive communities to a less-than-significant level, and the proposed modified Project would not result in any new or more significant impacts than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant Impact with Mitigation]) EXHIBIT A Page 37 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-18 ESA / 120473.02 Addendum June 2017 3.3.5 Cultural Resources Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 5. CULTURAL RESOURCES — Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? ☐ ☐ ☐ ☒ ☐ b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5? ☐ ☐ ☐ ☒ ☐ c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? ☐ ☐ ☐ ☒ ☐ d) Disturb any human remains, including those interred outside of formal cemeteries? ☐ ☐ ☐ ☒ ☐ 3.3.5.1 Setting The environmental setting relevant to cultural resources for the Project site has not changed in comparison to that described in the adopted IS/MND. Setting discussions from the adopted IS/MND for historical resources, archaeological resources and human remains, and paleontological resources are applicable to the entire Project. 3.3.5.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no impact for the potential of the project to cause a substantial adverse change in the significance of a historic resource. The potential for the project to directly or indirectly destroy a unique paleontological resource or site or unique geologic feature was determined to be a less than significant impact. The adopted IS/MND identified the potential to cause a substantial adverse change in the significance of an archaeological resource and the potential to disturb any human remains as less than significant with mitigation incorporated impacts. 3.3.5.3 Discussion A Cultural Resources Survey Report (CRSR) was completed for the originally proposed project in August 2013. That report was updated in August 2014. The CRSR summarized the cultural resources studies that have been completed at the WQCP and included background research at the Northwest Information Center of the California Historical Resources Inventory System, an on- foot survey of the WQCP, and correspondence with Native American groups. The records search was updated on January 31, 2017 (File No. 16-1113) to ensure that no new information has been made available since the completion of the August 2014 CRSR. The study concluded that based on the original and updated archival research; the results of the on-foot surface survey; the topography and environmental context; and the previous archaeological monitoring of the Colma Creek channel, the south bank, and the WQCP there is low sensitivity for prehistoric and historic- period archaeological resources. Additionally, the WQCP does not qualify as a historic property. EXHIBIT A Page 38 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-19 ESA / 120473.02 Addendum June 2017 The CRSR concluded that the proposed project would not affect historic properties and that there is a low potential for uncovering previously undiscovered archaeological resources. The revised 2017 project is entirely within the original Area of Potential Effects (APE), which included the subterranean portion of the project footprint down to the planned excavation depth. Therefore, there are no changes to the previous finding of No Historic Properties Affected. Architectural/Structural Historical Resources Based on the analysis completed for the adopted IS/MND and updated for this Addendum, the modified Project would result in no impacts to historical resources or cultural landscapes. A January 2017 records search of the Northwest Information Center had the same results as those in the search conducted in support of the adopted IS/MND. Both searches indicated that there are no historic- period resources of the built environment in the search radius, and therefore the modified Project would have no direct or indirect effects on a historical resource. Archaeological Resources Based on the analysis completed for the adopted IS/MND and revised for this Addendum, the modified Project has a low potential for uncovering archaeological resources. While unlikely, the inadvertent discovery of archaeological resources cannot be entirely discounted. Mitigation Measure CUL-1 from the adopted IS/MND would ensure that impacts to archaeological resources are reduced to a less than significant level. Mitigation Measure CUL-1: The City shall implement the following measure: Inadvertent Discovery of Archaeological Resources. If prehistoric or historic-period cultural materials are unearthed during ground-disturbing activities, halt all work within 100 feet of the find until a qualified archaeologist and Native American representative can assess the significance of the find. Prehistoric materials might include obsidian and chert flaked-stone tools (e.g., projectile points, knives, scrapers) or toolmaking debris; culturally darkened soil (“midden”) containing heat-affected rocks and artifacts; stone milling equipment (e.g., mortars, pestles, handstones, or milling slabs); and battered-stone tools, such as hammerstones and pitted stones. Historic-period materials might include stone, concrete, or adobe footings and walls; filled wells or privies; and deposits of metal, glass, and/or ceramic refuse. If the find is determined to be potentially significant, the archaeologist, in consultation with the Native American representative, will develop a treatment plan that could include site avoidance, capping, or data recovery. Paleontological Resources Based on the analysis completed for the adopted IS/MND and revised for this Addendum, there is a very low potential for paleontological resources and/or unique geologic features to be in the Project site. As indicated in the adopted IS/MND, the Project site is underlain by artificial fill over Bay Mud, and is not likely to yield significant paleontological remains because they are surface deposits that are not considered fossil-bearing rock units. In addition, construction of the modified Project would not require s ubstantial excavation to depths at which paleontological resources could be encountered; therefore, the impact would remain less than significant. No mitigation is required. EXHIBIT A Page 39 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-20 ESA / 120473.02 Addendum June 2017 Human Resources Based on the analysis completed for the adopted IS/MND and revised for this Addendum, there is no indication that the Project site has been used for burial purposes in the recent or distant past. While unlikely, during excavation associated with Project construction, it is possible that previously unknown human remains could be discovered. Mitigation Measure CUL-2 from the adopted IS/MND would ensure that impacts to archaeological resources are reduced to a less-than- significant level. Mitigation Measure CUL-2: The City shall implement the following measure: Inadvertent Discovery of Human Remains. If human remains are encountered during ground disturbing activities, State Health and Safety Code Section 7050.5 requires that no further disturbance will occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to Public Resources Code (PRC) Section 5097.98. If the remains are determined to be of Native American descent, the coroner has 24 hours to notify the Native American Heritage Commission. The Native American Heritage Commission will then identify the person(s) thought to be the Most Likely Descendent of the deceased Native American, who will make recommendations for the treatment of any human remains. 3.3.5.4 Conclusion Implementation of the modified Project would not result in any new or more significant impacts to historical resources than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) Implementation of the modified Project would not result in any new or more significant impacts to paleontological resources than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant Impact]) Implementation of the measures included in this Addendum and the adopted IS/MND would reduce possible impacts to archaeological resources and human remains uncovered during construction to a less-than-significant level, and the modified Project would not result in any new or more significant impacts than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant Impact with Mitigation] EXHIBIT A Page 40 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-21 ESA / 120473.02 Addendum June 2017 3.3.6 Energy Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 6. ENERGY — Would the project: a) Result in a substantial increase in overall or per capita energy consumption? ☐ ☐ ☐ ☒ ☐ b) Result in wasteful or unnecessary consumption of energy? ☐ ☐ ☐ ☒ ☐ c) Require or result in the construction of new sources of energy supplies or additional energy infrastructure capacity the construction of which could cause significant environmental effects? ☐ ☐ ☐ ☒ ☐ d) Conflict with applicable energy efficiency policies or standards? ☐ ☐ ☐ ☒ ☐ 3.3.6.1 Setting The environmental setting relevant to energy use for the project has not changed in comparison to that described in the adopted IS/MND. The purpose of the modified Project remains to increase reliability and efficiency of wastewater treatment processes at the WQCP and comply with the regulatory requirements. 3.3.6.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified less than significant impacts for all checklist items related to energy usage. 3.3.6.3 Discussion The purpose of the proposed modified Project is to increase reliability and efficiency of wastewater treatment processes at the WQCP and comply with the regulatory requirements. The WQCP would continue to be operated consistent with current practices and the modified Project would not result in a substantial increase in energy consumption. The modified Project does not change the Green Energy or the Wet Weather Improvement portions of the project evaluated in the adopted IS/MND. The Digester Improvement portion of the modified Project would make the WQCP’s processes more energy efficient than the existing conditions and those in the designs analyzed in the adopted IS/MND, and would not require the construction of new sources of energy supplies or energy infrastructure. There would be no wasteful or unnecessary consumption of energy, and the project would not conflict with energy efficiency policies or standards. 3.3.6.4 Conclusion Implementation of the modified Project would not result in any new or more significant impacts from the potential for an increase in energy consumption, wasteful or unnecessary energy consumption, the construction of new sources of energy supplies or energy infrastructure, or conflicts with applicable energy efficiency policies or standards than those identified in the EXHIBIT A Page 41 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-22 ESA / 120473.02 Addendum June 2017 previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant Impact]) EXHIBIT A Page 42 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-23 ESA / 120473.02 Addendum June 2017 3.3.7 Geology, Soils, and Seismicity Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 7. GEOLOGY and Soils — Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? (Refer to Division of Mines and Geology Special Publication 42.) ☐ ☐ ☐ ☒ ☐ ii) Strong seismic ground shaking? ☐ ☐ ☐ ☒ ☐ iii) Seismic-related ground failure, including liquefaction? ☐ ☐ ☐ ☒ ☐ iv) Landslides? ☐ ☐ ☐ ☒ ☐ b) Result in substantial soil erosion or the loss of topsoil? ☐ ☐ ☐ ☒ ☐ c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction, or collapse? ☐ ☐ ☐ ☒ ☐ d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994)13, creating substantial risks to life or property? ☐ ☐ ☐ ☒ ☐ e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? ☐ ☐ ☐ ☒ ☐ 3.3.7.1 Setting The environmental setting relevant to geology, soils, and seismicity for the modified Project remains the same as that described in the adopted IS/MND. The modified Project would not disturb any additional soils outside of the area discussed in the adopted IS/MND. Setting discussions from the adopted IS/MND for geology, soils, and seismicity in the Project area are applicable to the modified Project. 13 The 2016 California Building Code (CBC), based on the International Building Code and the now defunct Uniform Building Code, no longer includes a Table 18-1-B. Instead, Section 1803.5.3 of the CBC describes the criteria for analyzing expansive soils. EXHIBIT A Page 43 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-24 ESA / 120473.02 Addendum June 2017 3.3.7.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no impact for exposing people or structures to the rupture of a known earthquake fault or landslides, and for potential use of septic tanks or other alternative wastewater disposal systems, because such systems would not be used on site. Less than significant impacts were identified for the project’s potential to expose people or structures to strong seismic ground shaking or seismic-related ground failure, result in substantial soil erosion, be located on a geologic unit or soil that is unstable or would become unstable, and be located on expansive soil. 3.3.7.3 Discussion Geology and Soils Ground disturbance within the WQCP boundaries were discussed and analyzed in the adopted IS/MND. No additional ground disturbance activities are proposed under the modified Project, therefore, no additional risks from loss of topsoil, landslides, liquefaction, subsidence, expansive soil, or soil collapse would occur. Construction activities would be subject to the 2016 version of the California Building Code, which regulates and controls the design, construction, quality of materials, use/occupancy, location, and maintenance of all buildings and structures within its jurisdiction. Also, the modified Project would not generate wastewater and does not propose septic tanks or alternative wastewater disposal systems. Seismic Conditions Although seismic groundshaking or liquefaction may occur at the site, as discussed in the adopted IS/MND, the potential damage would likely be minimized through the implementation of current building code requirements. Project improvements would be required to adhere to the most current version of the California Building Code (2016), which includes specifications and seismic design criteria that are created to minimize damage from anticipated groundshaking and secondary effects of liquefaction. No additional risks from seismic ground shaking and seismic failure are anticipated from activities under the modified Project. Furthermore, as described in the adopted IS/MND, no Alquist-Priolo zones or fault hazard zones are mapped in the Project vicinity; and thus the modified Project would have no impact from the rupture of a known or unknown earthquake fault. 3.3.7.4 Conclusion Implementation of the modified Project would not result in any new or more significant impacts from the potential for exposure to earthquake fault ruptures or landslides, or to the resources related to the use of septic tanks or other alternative wastewater disposal systems than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) EXHIBIT A Page 44 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-25 ESA / 120473.02 Addendum June 2017 Implementation of the modified Project would not result in any new or more significant impacts from the potential for exposure to strong seismic ground shaking, seismic ground failure, landslides, topsoil erosion, unstable soils, or expansive soils than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant Impact]) EXHIBIT A Page 45 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-26 ESA / 120473.02 Addendum June 2017 3.3.8 Greenhouse Gas Emissions Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 8. GREENHOUSE GAS EMISSIONS — Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? ☐ ☐ ☐ ☒ ☐ b) Conflict with an applicable plan, policy, or regulation adopted for the purpose of reducing the emissions of greenhouse gases? ☐ ☐ ☐ ☒ ☐ 3.3.8.1 Setting The environmental setting relevant to greenhouse gas (GHG) emissions for the Project site has not substantially changed in comparison to that described in the adopted IS/MND. Applicable BAAQMD and CEQA requirements discussed in greater detail in the adopted IS/MND remain in effect. 3.3.8.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified less than significant impacts resulting from the generation of GHG emissions during construction and operation, and resulting from the potential for a conflict with an applicable plan, policy or regulation adopted to reduce the emission of GHG. 3.3.8.3 Discussion Greenhouse Gas Emissions The modified Project would generate GHG emissions from temporary construction activities, including from mobile equipment, building demolition, site preparation, excavation, backfilling, and site restoration. The projected emissions for the approved Project are presented in Table 3-2. It is anticipated that the construction emissions for the modified Project would be slightly less than those presented in the adopted IS/MND, and are therefore considered to be a conservative representation of the modified Project emissions due to its rebuilding of only one digester instead of two. During the project’s operational phase, the modified designs are expected to increase the overall efficiency of the WQCP relative to both the existing operations and those assessed in the adopted IS/MND. Therefore, there would be no substantial changes to operational emissions as a result of the modified Project, and there would be no significant adverse impact. EXHIBIT A Page 46 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-27 ESA / 120473.02 Addendum June 2017 TABLE 3-2 PROJECT CONSTRUCTION ANNUAL GHG EMISSIONS (METRIC TONS/YEAR) Emissions CO2e Construction Equipment Emission Calendar Year 1 Emissions 224.45 Calendar Year 2 Emissions 165.44 Calendar Year 3 Emissions 203.42 Calendar Year 4 Emissions 76.53 Construction Haul Truck Emissions 91.75 Construction Worker Commute Vehicles Emissions 92.72 Total Construction-related Emissions Calendar Year 1 Emissions 408.92 Calendar Year 2 Emissions 349.91 Calendar Year 3 Emissions 387.89 Calendar Year 4 Emissions 261.00 Federal reporting threshold 25,000 Project construction emissions were estimated using custom emissions calculations. Construction equipment calculations were based on emission and load factors from the OffRoad2011 Model. Construction equipment default horsepower were derived from CalEEMod. Construction haul truck and worker commute vehicle emissions factors were derived from an EMFAC2011 model run. Equipment numbers and types are based on the project description and experience of the consultant. See Appendix B for details. Conflict with Applicable GHG Emissions Policies or Plans No changes to the modified Project were identified that would incite a potential conflict with existing GHG laws, plans, policies, or regulations adopted by the California legislature or the California Air Resources Board. The modified Project is also compliant with City of South San Francisco Local Sustainability and Climate Change Mitigation Activities as described in the adopted IS/MND. Therefore, this impact would remain less than significant. 3.3.8.4 Conclusion The modified Project would not result in new or more significant impacts related to the generation of GHG emissions than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant Impact]) The modified Project would not result in new or more significant impacts related to conflicting with an applicable plan, policy or regulation for the reduction of GHG emissions than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant Impact]) EXHIBIT A Page 47 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-28 ESA / 120473.02 Addendum June 2017 3.3.9 Hazards and Hazardous Materials Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significan t Impact Same Impact as Approved Project Less Impact Than Approved Project 9. HAZARDS AND HAZARDOUS MATERIALS — Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? ☐ ☐ ☐ ☒ ☐ b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? ☐ ☐ ☐ ☒ ☐ c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? ☐ ☐ ☐ ☒ ☐ d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? ☐ ☐ ☐ ☒ ☐ e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? ☐ ☐ ☐ ☒ ☐ f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? ☐ ☐ ☐ ☒ ☐ g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? ☐ ☐ ☐ ☒ ☐ h) Expose people or structures to a significant risk of loss, injury, or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? ☐ ☐ ☐ ☒ ☐ 3.3.9.1 Setting The environmental setting relevant to Hazards and Hazardous Materials for the modified Project site has not changed in comparison to that described in the adopted IS/MND. While the Project area would include excavation and other construction activities within the WQCP, the modified Project would not include additional ground disturbance to an area that would intersect any known hazardous materials sites. The setting discussion from the adopted IS/MND for this resource area is therefore applicable to the Project area. EXHIBIT A Page 48 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-29 ESA / 120473.02 Addendum June 2017 3.3.9.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no impact for emitting hazardous emissions or handling hazardous substances within one-quarter mile of a school, resulting in a safety hazard for people at a public airport or private airstrip in the project area, and exposing people or structures to significant risks involving wildland fires. The adopted IS/MND identified less than significant impacts for the project’s potential to be located on a site which is included on a list of hazardous materials sites and to impair implementation of or physically interfere with an adopted emergency response plan or evacuative plan. Impacts that would create a significant hazard to the public or the environment though transport, use, or disposal of hazard materials and/or reasonably foreseeable upset and accident conditions involving the release of hazardous materials in to the environment were determined to be less than significant with the implementation of mitigation measures. 3.3.9.3 Discussion Release of Hazardous Materials As indicated in the adopted IS/MND, project construction activities would likely require the use of limited quantities of hazardous materials such as fuels, oils, lubricants, and solvents. The improper use, storage, handling, transport or disposal of hazardous materials du ring construction could result in an accidental release exposing construction workers, the public and the environment, including soil and/or ground or surface water, to adverse effects. The transport, use, storage, handling and disposal of hazardous materials for the modified Project would be adequately controlled through existing regulatory requirements as noted in the adopted IS/MND, and the potential impacts during construction would remain less than significant. In parallel with the adopted IS/MND, project construction would include the demolition of the Digesters No. 1 and 2 and associated control support buildings. If these structures contain hazardous building materials such as asbestos or lead-based paint, then demolition activities could expose workers or visitors to adverse effects associated with contact of these known hazardous materials, resulting in a potentially significant impact. With implementation of Mitigation Measure HAZ-1, any hazardous building materials would be identified and abated prior to demolition activities in a manner that would minimize potential exposure to these hazards. Mitigation Measure HAZ-1: The City shall implement the following measure: Prior to commencement of demolition activities, the City shall contract with a licensed professional to conduct hazardous building material surveys for asbestos containing materials and lead-based paint for all structures proposed for demolition. Any subsequently identified hazardous building materials shall be removed and abated in accordance with U.S. Environmental Protection Agency (USEPA) rule “Lead: Renovation, Repair and Painting Activities that Disturb Lead-Based Paint”, 40 CFR 745; California Code of Regulations 1529, Bay Area Air Quality Management District, and any local requirements that govern the protection, collection, transport, and disposal of hazardous building materials including asbestos containing materials and lead-based paint. EXHIBIT A Page 49 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-30 ESA / 120473.02 Addendum June 2017 Compliance with existing safety regulations and widely-accepted industry standards would minimize the hazard to the public and the environment. Construction and operation of the project would be required to comply with the California fire code and local building codes. The State Water Resources Control Board (SWRCB) GeoTracker database14 and the California Department of Toxic Substances Control (DTSC) EnviroStor database15 were reviewed to determine if any additional hazardous materials sites have been identified in the Project area since the approval of the IS/MND. As stated in the adopted IS/MND, the database lists a neighboring petroleum product distribution terminal located at 135 North Access Road, which is used to store gasoline, diesel fuel , jet fuel, and fuel additives. The petroleum product distribution terminal is known to have released fue l adjacent and south of the proposed project area; cleanup activities are ongoing. No additional hazardous materials sites or other known hazardous materials spills were identified. As described in the adopted IS/MND, in the case that contamination is present in areas proposed for excavation, the workers, the public or the environment could become exposed to adverse effects, which could be a significant impact. However, with implementation of a soil management plan, as required by Mitigation Measure HAZ-2, the potential impact would be reduced to less than significant. Mitigation Measure HAZ-2: The City shall implement the following measure: Prior to commencement of construction activities, the City shall prepare and implement a Soil Management Plan as approved by the San Francisco Bay Regional Water Quality Control Board (RWQCB). The Soil Management Plan shall be prepared by a qualified environmental consulting firm and shall include protocols for all earthwork activities that might encounter suspected contamination, emergency contact information, and minimum personal protective equipment requirements for onsite construction workers. Any suspected contaminated subsurface materials shall be segregated, covered, and profiled for appropriate offsite disposal in accordance with CalOSHA requirements and the receiving facilities requirements. The RWQCB shall be notified of any suspected contamination and the City shall only proceed with earthwork activities following direction from the RWQCB or local Certified Unified Program Agency (CUPA). Any required further excavation as directed by the overseeing agency shall be completed prior to recommencement of construction. As part of work on this Addendum and in compliance with Mitigation Measure HAZ-2, a Contaminated Soil Management Plan (CSMP) has been written for the modified Project. Other Hazards The modified Project would not be close to any school or airport, such that additional impacts could occur. Also, changes during construction or operation under the modified Project would not 14 State Water Resources Control Board (SWRCB), GeoTracker Database, 2017. Available at http://geotracker. waterboards.ca.gov/. Accessed on January 31, 2017. 15 California Department of Toxic Substances Control (DTSC), 2017. EnviroStor Database. Available online at http://www.envirostor.dtsc.ca.gov/public/. Accessed on January 31, 2017. EXHIBIT A Page 50 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-31 ESA / 120473.02 Addendum June 2017 introduce additional impacts to emergency response or exposure to wildfires. Therefore, all potential impacts on other hazards would be the same as the approved Project. 3.3.9.4 Conclusion Implementation of the modified Project would not result in any new or more significant impacts from wildland fires or to schools or public or private airports than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) Implementation of the modified Project would not result in any new or more significant impacts from being located on a hazardous materials site or impairing implementation of emergency response than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less Than Significant Impact]) Implementation of the modified Project would not result in any new or more significant impacts from the routine transport, use or disposal of hazardous materials or reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less Than Significant with Mitigation Impact]) EXHIBIT A Page 51 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-32 ESA / 120473.02 Addendum June 2017 3.3.10 Hydrology and Water Quality Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 10. HYDROLOGY AND WATER QUALITY — Would the project: a) Violate any water quality standards or waste discharge requirements? ☐ ☐ ☐ ☒ ☐ b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? ☐ ☐ ☐ ☒ ☐ c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? ☐ ☐ ☐ ☒ ☐ d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner that would result in flooding on- or off-site? ☐ ☐ ☐ ☒ ☐ e) Create or contribute runoff water that would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? ☐ ☐ ☐ ☒ ☐ f) Otherwise substantially degrade water quality? ☐ ☐ ☐ ☒ ☐ g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? ☐ ☐ ☐ ☒ ☐ h) Place within a 100-year flood hazard area structures that would impede or redirect flood flows? ☐ ☐ ☐ ☒ ☐ i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? ☐ ☐ ☐ ☒ ☐ j) Inundation by seiche, tsunami, or mudflow? ☐ ☐ ☐ ☒ ☐ 3.3.10.1 Setting Setting information relevant to hydrology and water quality within the Project area remains the same as discussed in the adopted IS/MND. As indicated in the adopted IS/MND, the project site is located in the lower San Francisco Bay basin. The footprint of ground disturbance would be the EXHIBIT A Page 52 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-33 ESA / 120473.02 Addendum June 2017 same as the modified Project. Setting discussions from the adopted IS/MND for hydrology and water quality in the project area are otherwise applicable. 3.3.10.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no impact for the project’s potential to place housing within a 100-year flood hazard area. All other impacts on the checklist above were determined to be less than significant for Hydrology and Water Quality in the adopted IS/MND. 3.3.10.3 Discussion Water Quality Under the modified Project, the area of ground disturbance and area of new impervious surfaces would be the same as the project in the adopted IS/MND. Therefore, the impacts on water quality during construction would be the same under the modified Project. Any water quality impacts from construction and operational activities under the modified Project would be minimized by adhering to the requirements of the following permits: Statewide Industrial Storm Water Permit (National Pollutant Discharge Elimination System (NPDES) General Permit No. CAS000001), 2014 San Francisco Bay Regional Water Quality Control Board NPDES permit16 for point discharges, and the NPDES Industrial Storm Water Permit. Construction best management practices would also be implemented by the City of South San Francisco in compliance with NPDES General Permit for Stormwater Discharges Associated with Construction and Land Disturbance Activities (Order 2009-0009-DWQ, NPDES No. CAS000002; as amended by Orders 2010-0014-DWQ and 2012-006-DWQ). The Construction General Permit regulates discharges of pollutants in stormwater associated with construction activity to waters of the U.S. from construction sites that disturb one or more acres of land surface, or that are part of a common plan of development or sale that disturbs more than one acre of land surface. The permit regulates stormwater discharges associated with construction or demolition activities, such as clearing and excavation; construction of buildings; and linear underground projects, including installation of water pipelines and other utility lines. The construction contractor would be required to develop and implement a Storm Water Pollution Prevention Plan (SWPPP) to identify pollutant sources that may affect the quality of stormwater discharge, and to implement Best Management Practices to reduce pollutants in stormwater discharges. The permits and practices are described in further detail in the adopted IS/MND. Implementation of the modified Project, in compliance with existing regulatory requirements, would be effective in reducing potential impacts related to water quality standards or waste discharge requirements to less-than-significant levels. Groundwater As indicated in the adopted IS/MND, the project site is currently developed and largely covered by impervious surfaces, and all of the proposed modified Project improvements would occur on asphalt surfaces. As such, there is likely very little groundwater recharge that occurs at the 16 San Francisco Bay Regional Water Quality Control Board (RWQCB), Order No. R2-2014-0012, National Pollutant Discharge Elimination System (NPDES) No. CA0038130, 2014. EXHIBIT A Page 53 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-34 ESA / 120473.02 Addendum June 2017 project site. In addition, groundwater at the project site is in close proximity to the Bay and is not a source of water supply. For these reasons, the modified Project would not result in any new of more significant impacts with respect to the depletion or recharge of groundwater supplies than those identified in the previously approved IS/MND. Drainage, Runoff, and Flooding As mentioned in the adopted IS/MND and above, the modified Project site is currently largely covered by impervious surfaces and would not otherwise alter the course of any stream or river. All proposed improvements would be required to comply with the existing NPDES Industrial Storm Water Permit, as well as the NPDES Construction General Permit. Construction and operation of the modified Project would not increase the size of impervious surfaces within the Project area or increase runoff. All modified Project activities would occur within the existing WQCP boundaries. The potential impacts related to erosion and siltation, flooding on- or off –site from changes in drainage patterns, and existing or planned stormwater drainage systems would remain the same as those identified in the previously adopted IS/MND. The Federal Emergency Management Agency (FEMA) has mapped the entire site within the 100-year coastal floodplain revised the Flood Insurance Rate Map (FIRM) panel that includes the WQCP on September 9, 2013.17 The revised map shows that the WQCP is no longer designated as a special flood hazard area (SFHA) subject to inundation by the 100-year flood (i.e., the 1% annual flood risk). The north side of the WQCP, where Colma Creek runs adjacent to the site, and the east side of the site, adjacent to the San Francisco Bay, remain the same category of SFHA as in the previous version of the FIRM. However, tThe modified Project does not propose additional structures or housing-only installation. Therefore, the modified Project would not result in any new or more significant impacts to housing or structures from coastal flood risks, from increases in stormwater runoff, or from impeding or redirecting flood flows. Inundation The modified Project would not include any construction or placement of structures on, adjacent to, or within a levee, dam, or other flood control feature, and therefore would not directly affect such facilities. As indicated in the adopted IS/MND, the project site could be subject to inundation from a tsunami event, but many of the sources for tsunamis are located from distant sources (e.g., Alaska, South America, etc.) and would provide the WQCP time to prepare for such an event. The proposed modified Project would not include any habitable structures, and any damage incurred from a tsunami would likely be relatively easily repaired, if any were even necessary. The project site is relatively flat with no evident sources of mudflow in the vicinity and therefore would not be 17 Federal Emergency Management Agency (FEMA), Flood Insurance Rate Map, San Mateo County, California and Incorporated Areas, Map Number 06021C0044E, effective date October 16, 2012, Revised to reflect Letter of Map Revision September 9, 2013. This FEMA Flood Insurance Rate Map is included as Appendix C of this Addendum. EXHIBIT A Page 54 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-35 ESA / 120473.02 Addendum June 2017 considered susceptible to mudflows. Therefore, impacts related to inundation from seiche, tsunami, or mudflow would be the same as those identified in the previously adopted IS/MND. 3.3.10.4 Conclusion Implementation of the modified Project would not result in any new or more significant impacts related to the placement of housing within a 100-year flood hazard area than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) Implementation of the modified Project would not result in any new or more significant impacts related to the violation of water quality standards or waste discharge requirements, depletion of groundwater supplies or interference with groundwater recharge, erosion or siltation, surface runoff, degrading water quality, impeding or redirecting flood flows, and inundation risks from levee or dam failure, seiche, tsunami, or mudflow than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less Than Significant Impact]) EXHIBIT A Page 55 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-36 ESA / 120473.02 Addendum June 2017 3.3.11 Land Use and Land Use Planning Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 11. LAND USE AND LAND USE PLANNING — Would the project: a) Physically divide an established community? ☐ ☐ ☐ ☒ ☐ b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? ☐ ☐ ☐ ☒ ☐ c) Conflict with any applicable habitat conservation plan or natural community conservation plan? ☐ ☐ ☐ ☒ ☐ 3.3.11.1 Setting The setting related to land use and land use planning remains the same as that discussed in the adopted IS/MND. 3.3.11.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no impacts for any checklist item related to land Use and land use planning. 3.3.11.3 Discussion As discussed in the adopted IS/MND, the improvements as part of the modified Project would occur at the existing WQCP, thus, the project would not result in the direct or indirect physical division of an established community. No impact is expected. The modified Project improvements would not conflict with public lands designation or current uses at the site. Therefore, the modified Project is compatible with applicable land use plans, policies, and regulations. 3.3.11.4 Conclusion Implementation of the modified Project would not result in a new or more significant impacts related to physically dividing an established community, conflicting with an applicable land use plan, policy, or regulation, or conflicting with a habitat conservation plan than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) EXHIBIT A Page 56 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-37 ESA / 120473.02 Addendum June 2017 3.3.12 Mineral Resources Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 12. MINERAL RESOURCES — Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? ☐ ☐ ☐ ☒ ☐ b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan, or other land use plan? ☐ ☐ ☐ ☒ ☐ 3.3.12.1 Setting The setting related to mineral resources remains the same as that discussed in the adopted IS/MND. The project site is located in an area classified as MRZ-1, with no known significant mineral deposits present and there are no mines, mineral pants, oil, gas, or geothermal wells located at the project site.18 3.3.12.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no impact for any checklist items related to mineral resources. 3.3.12.3 Discussion As indicated in the adopted IS/MND, the project site is located in an area classified as MRZ-1, with no known significant mineral deposits present. In addition, there are no mines, mineral plants, oil, gas, or geothermal wells located at the project site.19 The local land use plans do not indicate presence of locally important mineral resources for the project site. The modified Project would be located within an already developed site that has existing facilities, and would not involve mining onsite. Therefore, the construction or operation of the modified Project would not alter, destroy, or limit access to any existing significant mineral resources. 18 California Department of Conservation, Division of Mines and Geology (CDMG), Mineral Land Classification: Aggregate Materials in the San Francisco-Monterey Bay Area, Special Report 146, Part II, 1987. 19 California Department of Conservation, Division of Oil, Gas, and Geothermal Resources (DOGGR), DOGGR Well Finder, 2014. Available online at http://maps.conservation.ca.gov/doggr/#close. Accessed on February 13, 2017.; U.S. Geological Survey (USGS), Mineral Resources On-Line Spatial Data, Active mines and mineral plants in the US (2003), modified December 20, 2016. Available online at https://mrdata.usgs.gov/mineral-resources/active- mines.html. Accessed on February 13, 2017. EXHIBIT A Page 57 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-38 ESA / 120473.02 Addendum June 2017 3.3.12.4 Conclusion Implementation of the modified Project would not result in a new or more significant impacts related to the loss of availability of a known mineral resource or a locally important mineral resource recovery site than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) EXHIBIT A Page 58 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-39 ESA / 120473.02 Addendum June 2017 3.3.13 Noise Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 13. NOISE — Would the project result in: a) Exposure of persons to or generation of, noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? ☐ ☐ ☐ ☒ ☐ b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? ☐ ☐ ☐ ☒ ☐ c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? ☐ ☐ ☐ ☒ ☐ d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? ☐ ☐ ☐ ☒ ☐ e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? ☐ ☐ ☐ ☒ ☐ f) For a project located in the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? ☐ ☐ ☐ ☒ ☐ 3.3.13.1 Setting Noise related setting information for modified Project remains the same as discussed in the adopted IS/MND. Ambient noise levels remain as documented therein, and no new sensitive receptors have been identified. Significance thresholds and policies pursuant to the City’s General Plan have not changed since adoption of the IS/MND. 3.3.13.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no impacts related to the project being located in the vicinity of a private airstrip, and less than significant impacts for exposure to noise levels in excess of applicable standards, excessive groundborne vibration or groundborne noise, permanent increases in ambient noise levels, and exposure of people to airport noise. The project’s potential impact to result in a substantial temporary or periodic increase in ambient noise levels in the project vicinity was determined to be less than significant with the incorporation of mitigation. EXHIBIT A Page 59 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-40 ESA / 120473.02 Addendum June 2017 3.3.13.3 Discussion Construction Noise Impacts Construction activities under the modified Project would remain similar to those identified in the adopted IS/MND and Chapter 2, Project Description of this Addendum. As indicated in the adopted IS/MND, construction activities would comply with Policy 9-I-8 of the City of South San Francisco General Plan Noise Element20, and Section 8.32 of the City of South San Francisco’s Municipal Code.21 This noise ordinance establishes standards for both operational noise and construction-related noise. With regard to construction-related noise, the ordinance establishes permissible hours of construction of 8:00 a.m. to 8:00 p.m. Monday through Friday; 9:00 a.m. to 8:00 p.m. on Saturdays; and 10:00 a.m. to 6:00 p.m. on Sundays and holidays. Noise from individual pieces of construction equipment is restricted to a noise level of 90 A-weighted decibels (dBA) at a distance of 25 feet. Table 3-3 below presents the noise levels generated by the proposed equipment and activities. As the data indicates the only equipment/activity with the potential to exceed the limits of the City’s noise ordinance would be the grader and the sandblasting activity. TABLE 3-3 TYPICAL NOISE LEVELS FROM CONSTRUCTION ACTIVITIES AND CONSTRUCTION EQUIPMENT Construction Equipment Noise Level (dBA, Leq at 50 feet) Noise Level (dBA, Leq at 25 feet) Paver 77 83 Compactor 83 89 Roller 80 86 Generator 81 87 Backhoe 78 84 Loader 79 85 Concrete mixer 79 85 Concrete pump 81 87 Grader 85 91 Excavator 81 87 Crane 81 87 Welder 74 80 Sandblasting 96 102 dBA = A-weighted decibels SOURCES: Federal Highway Administration (FHWA), Roadway Construction Noise Model User’s Guide, January 2006.; Federal Transit Administration (FTA), Transit Noise and Vibration Impact Assessment, May 2006. No large or impact equipment that would create vibration impacts from construction activities are proposed for project construction elements and, consequently, there would be a less than significant impact from construction related vibration. 20 City of South San Francisco, South San Francisco General Plan, Noise Element, 1999. 21 City of South San Francisco, South San Francisco Municipal Code, Title 8 Health and Welfare, Chapter 8.32 Noise Regulations. Available online at http://qcode.us/codes/southsanfrancisco/. Accessed on February 2, 2017. EXHIBIT A Page 60 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-41 ESA / 120473.02 Addendum June 2017 As discussed in the adopted IS/MND and shown in Table 3-3, proposed temporary construction activities would generate noise from construction equipment and sandblasting. Workers engaged in sandblasting activities would be required to follow actions under the Occupational Safety and Hazards Act standards, including wearing hearing protection. During substantial increases in construction noise, implementation of Mitigation Measure NOI-1 would minimize potentially significant impacts excessive noise levels to less-than-significant levels, and all construction noise related impacts of the modified Project would be the same as discussed in the adopted IS/MND. Mitigation Measure NOI-1: Construction Noise Reduction Measures. The City shall require the contractor to implement the following measures:  Construction equipment shall be well maintained and used judiciously to be as quiet as practical.  All sandblasting activities shall be fully contained with appropriate tenting.  Limit demolition and construction activities to daytime hours between 8:00 AM and 8:00 PM on weekdays and 9:00 AM to 8:00 PM on Saturdays.  Use “quiet” models of air compressors and other stationary noise sources where technology exists.  Equip all internal combustion engine-driven equipment with mufflers that are in good condition and appropriate for the equipment.  Prohibit all unnecessary idling of internal combustion engines.  Prohibit construction worker radios from being audible beyond the limits of the construction site. Operational Noise Impacts Operational noise impacts have not changed compared to those indicated in the adopted IS/MND. With regard to operational noise, the noise ordinance establishes a maximum permissible sound level of 70 dBA for medium-industrial or M-1 zoned land uses, which surround the project site.22 Most of the proposed noise sources would be installed either underground or within pump station structures or both which would attenuate noise levels. The facilities proposed under the modified Project would not result in operations that would be expected to result in vibration impacts, which are generally associated with confined movement of heavy loads (e.g., railway extensions) or mining activity, and the project would therefore have a less-than-significant impact from operational vibration. As indicated in the adopted IS/MND, the modified Project would have a less-than-significant impact with regard to exposure of people residing or working to excessive noise levels from a 22 This restriction applies only to stationary noise sources and not to construction equipment, which are exempt and which are addressed with a special provision described previously which restricts their noise levels to 90 dBA at 25 feet, above; City of South San Francisco, South San Francisco Municipal Code, Title 8 Health and Welfare, Chapter 8.32 Noise Regulations. Available online at http://qcode.us/codes/southsanfrancisco/. Accessed on February 2, 2017. EXHIBIT A Page 61 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-42 ESA / 120473.02 Addendum June 2017 public airport. The modified Project would not be located within the vicinity of a private airstrip, and would therefore have no impact with regard to exposure of people residing or working to excessive noise levels from a private airstrip. All operational noise related impacts of the modified Project would be the same as discussed in the adopted IS/MND. 3.3.13.4 Conclusion Implementation of the modified Project would not result in a new or more significant impacts related to the exposure of people to noise levels associated with a private airstrip than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) Implementation of the modified Project would not result in a new or more significant impacts related to exposure of people to noise levels in excess of applicable standards, excessive groundborne vibration or groundborne noise, permanent increases in ambient noise levels, and exposure of people to airport noise within two miles of a public airport than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less Than Significant Impact]) Implementation of the modified Project would not result in a new or more significant impacts related to temporary or periodic increases in ambient noise levels than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less Than Significant with Mitigation]) EXHIBIT A Page 62 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-43 ESA / 120473.02 Addendum June 2017 3.3.14 Population and Housing Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 14. POPULATION AND HOUSING — Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? ☐ ☐ ☐ ☒ ☐ b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? ☐ ☐ ☐ ☒ ☐ c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? ☐ ☐ ☐ ☒ ☐ 3.3.14.1 Setting The setting related to population and housing remains the same as that discussed in the adopted IS/MND. 3.3.14.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no impacts for any checklist items related to population and housing. 3.3.14.3 Discussion As discussed in the adopted IS/MND, the modified Project would involve upgrades to the existing WQCP to comply with regulatory requirements. There would be no change in operations that would induce population growth in the area. The modified Project would not displace people or existing housing units or necessitate construction of replacement housing, and no impact is expected. 3.3.14.4 Conclusion Implementation of the modified Project would not result in a new or more significant impacts related to the inducing substantial population growth, or displacing substantial numbers of existing housing units or people than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) EXHIBIT A Page 63 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-44 ESA / 120473.02 Addendum June 2017 3.3.15 Public Services Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 15. PUBLIC SERVICES — Would the project: a) Result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered government facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the following public services: i) Fire protection? ☐ ☐ ☐ ☒ ☐ ii) Police protection? ☐ ☐ ☐ ☒ ☐ iii) Schools? ☐ ☐ ☐ ☒ ☐ iv) Parks? ☐ ☐ ☐ ☒ ☐ v) Other public facilities? ☐ ☐ ☐ ☒ ☐ 3.3.15.1 Setting The setting related to public services remains the same as that discussed in the adopted IS/MND. Public services in the project area would be provided by the South San Francisco Fire Department, the South San Francisco Police Department, the South San Francisco School District, the South San Francisco Public Works Department and the Department of Park and Recreation, as indicated in the adopted IS/MND. 3.3.15.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified less than significant impacts to all public services listed in the checklist above. 3.3.15.3 Discussion As indicated in the adopted IS/MND, the modified Project would involve short-term construction activities and the operations would continue consistent with the existing practices. The project would not significantly increase demand for fire or police protection services. The modified Project would only result in a temporary increase of construction worker employees in the project area; which would have no substantial adverse impacts to schools. The modified Project is not located in the immediate vicinity of any city parks and would not disrupt any park-related activities or access, or not result in an increase of employees, therefore it would not result in an increase in the use of existing park and recreation facilities. EXHIBIT A Page 64 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-45 ESA / 120473.02 Addendum June 2017 3.3.15.4 Conclusion Implementation of the modified Project would not result in a new or more significant impacts related to adverse physical impacts associated with the need for new or physically altered governmental facilities for fire protection, police protection, school, parks, or other public facilities than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant Impact]) EXHIBIT A Page 65 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-46 ESA / 120473.02 Addendum June 2017 3.3.16 Recreation Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 16. RECREATION — a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? ☐ ☐ ☐ ☒ ☐ b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? ☐ ☐ ☐ ☒ ☐ 3.3.16.1 Setting The setting related to recreation remains the same as that discussed in the adopted IS/MND. 3.3.16.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no impacts for either checklist items related to recreation. 3.3.16.3 Discussion As discussed in the adopted IS/MND, the project site is located approximately 0.5 miles north of Walnut Park in the City of South San Francisco, and is not anticipated to increase the use of the existing neighborhood and regional parks in the project vicinity. The modified Project also does not include a residential component that could contribute to a direct increase in the use of existing recreational facilities in the area or require the expansion or construction of new facilities. Furthermore, the modified Project would not result in the alteration or deterioration of existing recreational facilities. No impact is expected. 3.3.16.4 Conclusion Implementation of the modified Project would not result in a new or more significant impacts related to increasing the use of existing parking or recreational facilities or constructing or expanding recreational facilities than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [No Impact]) EXHIBIT A Page 66 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-47 ESA / 120473.02 Addendum June 2017 3.3.17 Transportation and Traffic Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 17. TRANSPORTATION/TRAFFIC — Would the project: a) Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? ☐ ☐ ☐ ☒ ☐ b) Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? ☐ ☐ ☐ ☒ ☐ c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? ☐ ☐ ☐ ☒ ☐ d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? ☐ ☐ ☐ ☒ ☐ e) Result in inadequate emergency access? ☐ ☐ ☐ ☒ ☐ f) Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? ☐ ☐ ☐ ☒ ☐ 3.3.17.1 Setting Setting information relevant to transportation and traffic as relevant to the modified Project remains the same as discussed in the adopted IS/MND. Construction access routes would be the same as discussed in the adopted IS/MND. 3.3.17.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified no potential impacts to the project resulting in a change in air traffic patterns and/or resulting in inadequate emergency access. Less than significant impacts were identified for including conflicts with applicable transportation and traffic plans, ordinances, and policies; conflicts with congestion management plans; substantial increases in traffic related hazards; and conflicts with adopted policies, plans, or programs regarding public transit, bicycle, pedestrian, and other such facilities. EXHIBIT A Page 67 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-48 ESA / 120473.02 Addendum June 2017 3.3.17.3 Discussion Traffic Plans, Ordinances, Policies, and Programs As indicated in the adopted IS/MND, construction activities that would generate off-site traffic would include the delivery of construction vehicles and equipment to the project site, the daily arrival and departure of construction workers, the delivery of materials throughout the construction period, and the removal of construction debris. Construction equipment would be delivered to and removed from the project site in phases for the different construction activities. The estimated haul truck traffic would vary depending on the activity, but would peak at approximately up to 26 trucks per day, which would yield up to 52 daily one-way trips to and from the project site, which would be spread over the course of the work day.23 There would be up to 16 construction workers on a peak day and up to 8 on an average day, and they would commute to and from the worksite primarily before or after peak traffic hours. Construction- generated traffic would be temporary, and therefore, would not result in any long-term degradation in operating conditions on any locally used roadways for the project. Project construction-related traffic would not be substantial in relation to traffic flow conditions on U.S. 101, I-380 and South Airport Boulevard. Long-term project operation would be similar to the existing traffic and circulation conditions within the project area, consisting of continuing maintenance trips, with no expected increase in permanent employees working onsite. The modified Project would not exceed level-of-service standards established by the San Mateo County Congestion Management Agency (i.e., the City/County Association of Governments of San Mateo County) for roadways. Traffic impacts associated with operation and maintenance of the modified Project would remain the same as the discussed in the adopted IS/MND. Implementation of the modified Project would neither directly nor indirectly eliminate existing or planned alternative transportation corridors or facilities (e.g., bike paths, lanes, bus turnouts, etc.), include changes in policies or programs that support alternative transportation, nor construct facilities in locations in which future alternative transportation facilities are planned. As indicated in the adopted IS/MND, the project would not conflict with adopted policies, plans and programs supporting alternative transportation. Other Traffic Impacts As indicated in the adopted IS/MND, the project would not place any object within the flight path for airplanes in the area. The modified Project would not result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks. Also, neither project construction nor project operations would alter the physical configuration of the existing roadway network serving the area, and would have no effect on access to local streets or adjacent uses (including access for emergency vehicles). 23 The estimated truck trips are based on a quantity of about 13,000 cubic yards of excavated soils being transported to an offsite location in 20-cubic yard-trucks over 40 to 60 work days, plus an additional 5 to 10 extra trucks per day delivering materials. There also would be haul trucks carrying fill material, but those in-fill trips would be less than the off-haul trips. EXHIBIT A Page 68 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-49 ESA / 120473.02 Addendum June 2017 Neither project construction nor project operations would alter the physical configuration of the existing roadway network serving the area, and would not introduce unsafe design features. The modified Project also would not introduce uses that are incompatible with existing uses already served by the road system that serves the project area. Therefore, traffic impacts associated with air traffic patterns, emergency access, and traffic related hazards for the modified Project would remain the same as the discussed in the adopted IS/MND. 3.3.17.4 Conclusion Implementation of the modified Project would not result in new or more significant impacts than those identified in the previously adopted IS/MND related to changes in air traffic patterns or inadequate emergency access. (Same Impact as Previously Approved Project [No Impact]) Implementation of the modified Project would not result in new or more significant impacts than those identified in the previously adopted IS/MND related to conflicts with applicable transportation and traffic plans, ordinances, and policies; conflicts with congestion management plans; increases in traffic related hazards; and conflicts with adopted policies, plans, or programs regarding public transit, bicycle, pedestrian, and other such facilities. (Same Impact as Previously Approved Project [Less Than Significant Impact]) EXHIBIT A Page 69 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-50 ESA / 120473.02 Addendum June 2017 3.3.18 Utilities and Service Systems Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 18. UTILITIES AND SERVICE SYSTEMS — Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? ☐ ☐ ☐ ☒ ☐ b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? ☐ ☐ ☐ ☒ ☐ c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? ☐ ☐ ☐ ☒ ☐ d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? ☐ ☐ ☐ ☒ ☐ e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? ☐ ☐ ☐ ☒ ☐ f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? ☐ ☐ ☐ ☒ ☐ g) Comply with federal, state, and local statutes and regulations related to solid waste? ☐ ☐ ☐ ☒ ☐ 3.3.18.1 Setting Setting information relevant to utilities and service systems for the modified Project remains the same as that discussed in the adopted IS/MND. There would be no expansion of utility service beyond the WQCP. Setting discussions from the adopted IS/MND for this resource area are therefore applicable to the modified Project. 3.3.18.2 Findings of Previously Adopted IS/MND The adopted IS/MND identified less than significant impacts for all checklist items above related to utilities and service systems. 3.3.18.3 Discussion Stormwater, Wastewater, and Water Supply The WQCP is a wastewater treatment facility. As described in the adopted IS/MND, the purpose of approved and modified Project is to comply with the wastewater treatment requirements of San Francisco Bay RWQCB. The modified Project would result in increased efficiency, EXHIBIT A Page 70 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-51 ESA / 120473.02 Addendum June 2017 reliability, and secondary treatment capacity at the WQCP along with other upgrades. It would also remain in compliance with regulatory requirements. The modified Project would continue operations as regulated under the 2014 NPDES permit, and would not disrupt capacity needed by existing users. The designs analyzed in the adopted IS/MND included actions to improve facilities such as new storm sewers and discharge piping; these elements are unchanged in the proposed modified design. The modified Project would not include any new or different storm water drainage facilities. The modified Project would not require new water entitlement, as the project does not propose to increase the water supply demand. Any construction activities associated with the project (as discussed in other sections of this chapter) would not cause new or more significant water supply impacts than those identified in the adopted IS/MND. Other Impacts on Utilities and Service Systems Activities proposed under the modified Project would not generate additional impacts on utilities and service systems. During construction the modified Project would generate a similar volume and type of construction-related waste and debris as described in the adopted IS/MND. The contractor would be required to comply with all pertinent regulations regarding the disposal of solid waste generated by construction activities. No long-term solid waste generation would be associated with the modified Project. The impact would remain less than significant. 3.3.18.4 Conclusion Implementation of the modified Project would not result in new or more significant impacts than those identified in the previously adopted IS/MND related to exceedance of wastewater treatment requirements of the applicable Regional Water Quality Control Board; adequate capacity to serve the projected demand in addition to the wastewater treatment provider’s existing commitments; the construction of new water treatment facilities, wastewater treatment facilities, new storm water drainage facilities and expansion of existing facilities, which could cause significant environmental effects; water supply availability to serve the project from existing entitlements and resources; sufficient permitted capacity to accommodate the solid waste disposal needs during construction and operation; and compliance with statutes and regulations related to solid waste. (Same Impact as Previously Approved Project [Less Than Significant Impact]) EXHIBIT A Page 71 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-52 ESA / 120473.02 Addendum June 2017 3.3.19 Mandatory Findings of Significance Issues (and Supporting Information Sources): New Potentially Significant Impact New Less Than Significant with Mitigation Incorporated New Less Than Significant Impact Same Impact as Approved Project Less Impact Than Approved Project 19. MANDATORY FINDINGS OF SIGNIFICANCE — a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? ☐ ☐ ☐ ☒ ☐ b) Does the project have impacts that are individually limited but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? ☐ ☐ ☐ ☒ ☐ c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? ☐ ☐ ☐ ☒ ☐ 3.3.19.1 Findings of Previously Adopted IS/MND Impact analyses in the adopted IS/MND found that the proposed project would not significantly degrade the quality of the environment. Potential impacts associated with resources such as increased dust, noise, traffic, biological resources, and hazards were determined to be less than significant with mitigation incorporated. The adopted IS/MND identified less than significant impacts related to the Project’s potential to have impacts that make a cumulatively considerable contribution and have environmental effects that would cause substantial adverse impacts on human beings. 3.3.19.2 Discussion Direct or Indirect Impacts to the Quality of the Environment; Fish, Wildlife, or Plant Species, Habitat, or Community; California Prehistory or History Impact analyses in the sections above show that the modified Project would not significantly degrade the quality of the environment. Potential impacts associated with resources such as increased dust, noise, traffic, biological resources, and hazards would be reduced to less-than- significant levels with implementation of the proposed mitigation measures in the individual sections EXHIBIT A Page 72 of 148 3. Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-53 ESA / 120473.02 Addendum June 2017 Cumulatively Considerable Impacts and Effects on Human Beings Projects that are proposed or planned to occur concurrently with the modified Project in or near the project area include a parking garage expansion of approximately 1,531 spaces for an airport parking facility.24 The project is located directly south of the WQCP site at 195 North Access Road in South San Francisco. The parking garage expansion was approved in March 2014, and construction is expected to start in the first quarter of 2017. As discussed in the adopted IS/MND and previous sections of this Addendum, environmental impacts from the modified Project would be limited primarily to short-term effects related to construction. The impacts would be less than significant or less than signification with mitigation. If the projects in South San Francisco were to be implemented concurrently with the proposed project, the cumulative impacts could be significant. However, construction of the parking garage expansion would not occur at the same time as project construction. Implementation of the mitigation measures identified in this document would reduce the project impacts to a less-than- significant level and would ensure that the modified Project’s contribution is less than cumulatively considerable. Compliance of the project discharges with necessary permits would ensure protection of the receiving waters and would not degrade the water quality. As such, when considered with other projects within the region, the proposed modified Project’s contribution would not be cumulatively considerable. Therefore, potential cumulative impacts remain the same as in the adopted IS/MND, less than significant. The impact analysis in the adopted IS/MND and throughout this chapter indicates that the modified Project would not have environmental effects that would not cause substantial adverse impacts on human beings. Regulatory compliance and implementation of protective measures as part of the modified Project would ensure that the impacts would be minimal, and the impact would remain less than significant. 3.3.19.3 Conclusion Implementation of the modified Project would not result in new or more significant individually limited but cumulatively considerable impacts or cause substantial direct or indirect adverse effects on human beings than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant Impact]) Implementation of the modified Project would not result in new or more significant impacts related to the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal, or eliminate important examples of the major periods of California history or prehistory than those identified in the previously adopted IS/MND. (Same Impact as Previously Approved Project [Less than Significant with Mitigation]) 24 City of South San Francisco, Major Projects, February-2017, February 2017. EXHIBIT A Page 73 of 148 3.Environmental Setting, Checklist, and Discussion of Impacts South San Francisco/San Bruno WQCP Capital Improvements Project 3-54 ESA / 120473.02 Addendum June 2017 This page intentionally left blank EXHIBIT A Page 74 of 148 South San Francisco/ San Bruno WQCP Capital Improvements Project 4-1 ESA / 120473.02 Addendum June 2017 CHAPTER 4 Mitigation Measures and Mitigation Monitoring and Reporting Program This chapter summarizes the mitigation measures that would be integrated into the modified Project to reduce the potentially significant impacts to a less -than-significant level. The chapter provides a Mitigation Monitoring and Reporting Program (MMRP) organized in a tabular format, keyed to each mitigation measure incorporated into the project. The tables following each measure provide a breakdown of how the mitigation measure would be implemented, who would be responsible, and when it would occur. The tables consist of four column headings which are defined as follows: Implementation Procedure: If needed, this column provides additional information on how the mitigation measures would be implemented. Monitoring and Reporting Actions: This column contains an outline of the appropriate steps to verify compliance with the mitigation measure. Monitoring Responsibility: This column contains an assignment of responsibility for the monitoring and reporting tasks. Monitoring Schedule: The general schedule for conducting each monitoring and reporting task, identifying where appropriate both the timing and the frequency of the action. 4.1 Air Quality Mitigation Measure AIR-1a During construction activities, the City shall require the construction contractor(s) to implement a dust abatement program that includes, but is not necessarily limited to, the following BAAQMD- recommended measures as needed to control dust: All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day. All haul trucks transporting soil, sand, or other loose material off-site shall be covered. All visible mud or dirt track-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited. All vehicle speeds on unpaved roads shall be limited to 15 miles per hour. EXHIBIT A Page 75 of 148 4.Mitigation Measures and Mitigation Monitoring and Reporting Program South San Francisco/ San Bruno WQCP Capital Improvements Project 4-2 ESA / 120473.02 Addendum June 2017 All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to five minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). Clear signage shall be provided for construction workers at all access points. All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation. A publicly visible sign shall be posted with the telephone number and person to contact at the Lead Agency regarding dust complaints. This person shall respond and take corrective action within 48 hours. BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1.City includes dust abatement requirements in construction specifications. 1.City reviews dust abatement program. 1.City 1.Prior to construction 2.Contractor implements measures in the program. 2.City documents that measures are being implemented. 2.City 2.During construction and final inspection Mitigation Measure AIR-1b During construction activities, the City shall ensure that the construction contractor(s) implement the following measures: On-road construction vehicle idling time shall not exceed five minutes. Additionally, off-road equipment engines shall not idle for longer than five minutes per Section 2449(d)(3) of Title 13, Article 4.8, Chapter 9 of the California Code of Regulations. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1.City includes vehicle idling requirements in construction specifications. 1.City reviews contract.1.City 1.Prior to construction 2.Contractor implements measures in the program. 2.City documents that measures are being implemented. 2.City 2.During construction and final inspection EXHIBIT A Page 76 of 148 4.Mitigation Measures and Mitigation Monitoring and Reporting Program South San Francisco/ San Bruno WQCP Capital Improvements Project 4-3 ESA / 120473.02 Addendum June 2017 4.2 Biological Resources Mitigation Measure BIO-1a The City will implement the following measure prior to construction: No more than two weeks in advance of any ground-disturbing activity, or other construction activity that would commence during the bird breeding season (February 1 through August 31), a qualified wildlife biologist shall conduct pre-construction surveys of potential nesting habitat in the vicinity of the planned activity. No surveys shall be conducted for California Ridgway’s rail nests, as they would disturb the species and constitute “take” under Federal Endangered Species Act. If surveys indicate presence of nests, Mitigation Measure BIO-1b will be implemented. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1.City shall contract with a qualified biologist to conduct a worker education program. 1.City executes contract.1.Onsite foreman, City 1.No more than 2 weeks prior to construction, and prior to the removal of any vegetation 2.City shall contract with a qualified biologist to conduct a pre-construction survey for California Ridgway’s rail. 2.City executes contract.2.Qualified biologist, City 2.Between two and four weeks prior to construction, and prior to the removal of any vegetation Mitigation Measure BIO-1b The City will implement the following measure if pre-construction surveys conducted under Mitigation Measure BIO-1a indicate presence of nests: If active nests are found during pre-construction surveys, the results of the surveys shall be discussed with California Department of Fish and Wildlife and avoidance procedures would be adopted, if necessary, on a case-by-case basis and construction in the vicinity would be initiated only after avoidance measures are adopted. Avoidance measures shall include maintaining construction buffer areas (up to several hundred feet in the case of raptors) or seasonal avoidance, as needed. If buffers are created, a no-disturbance zone shall be created around active nests for the remainder of the breeding season, or until a qualified biologist determines that all young have fledged. The size of the buffer zones and types of construction activities restricted shall take into account factors such as the following: Noise and human disturbance levels at the proposed project site and the nesting site at the time of the survey and the noise and disturbance expected during the construction activity; Distance, line of sight, and amount of vegetation or other screening between the proposed project site and the nest; and Sensitivity of individual nesting species and behaviors of the nesting birds. EXHIBIT A Page 77 of 148 4.Mitigation Measures and Mitigation Monitoring and Reporting Program South San Francisco/ San Bruno WQCP Capital Improvements Project 4-4 ESA / 120473.02 Addendum June 2017 Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1.City shall contract with a qualified biologist to conduct a pre-construction survey if during the nesting season. 1.City executes contract.1.City 1.No more than 14 days prior to construction 2.City shall include potential work limitations in construction specifications. 2.City reviews construction specifications. 2.City 2.Prior to construction 3.If nesting raptors are found biologist shall identify appropriate actions to avoid effects. 3.Sign-off by City that measures are being implemented. 3.City 3.During construction Mitigation Measure BIO-2 The City shall implement the following measures during excavation for Stormwater Pump Stations Nos. 4 and 5 and demolition of the digesters: Project construction activities shall take place between September and January, i.e., in the months outside of the California Ridgway’s rail breeding season (February 1 through August 31); or Noise reduction measures, including solid plywood fences, sound blankets, or other barriers with noise-dampening materials shall be constructed along the northwest, north, and northeast-facing edges of the project site prior to initiation of construction to serve as noise attenuation barriers. Noise barriers shall be installed in all locations along the exterior fence of the project boundary to minimize any direct or reflected noise above current ambient levels in salt marsh habitats outside the project site. The noise attenuation barrier shall be a minimum of eight feet in height, but sufficient in height to reduce any noise from construction on upper stories or building rooftops. The fences shall shield the marshes from major noise generating phases of construction to attenuate noise emanating from the project site. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1.City shall obtain required permits and include work limitations such as exclusionary fencing in construction specifications. 1.City reviews construction specifications. 1.City 1.Prior to construction 2.Contractor shall implement required measures including fencing. 2.Periodic inspections during construction along the drainage ditch. Sign-off by City that measures are being implemented. 2.City 2.During construction EXHIBIT A Page 78 of 148 4.Mitigation Measures and Mitigation Monitoring and Reporting Program South San Francisco/ San Bruno WQCP Capital Improvements Project 4-5 ESA / 120473.02 Addendum June 2017 4.3 Cultural Resources Mitigation Measure CUL-1 The City shall implement the following measure: Inadvertent Discovery of Archaeological Resources. If prehistoric or historic-period cultural materials are unearthed during ground-disturbing activities, halt all work within 100 feet of the find until a qualified archaeologist and Native American representative can assess the significance of the find. Prehistoric materials might include obsidian and chert flaked-stone tools (e.g., projectile points, knives, scrapers) or toolmaking debris; culturally darkened soil (“midden”) containing heat-affected rocks and artifacts; stone milling equipment (e.g., mortars, pestles, handstones, or milling slabs); and battered-stone tools, such as hammerstones and pitted stones. Historic-period materials might include stone, concrete, or adobe footings and walls; filled wells or privies; and deposits of metal, glass, and/or ceramic refuse. If the find is determined to be potentially significant, the archaeologist, in consultation with the Native American representative, will develop a treatment plan that could include site avoidance, capping, or data recovery. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1.City shall contract with an archaeologist meeting the Secretary of the Interior’s Standards for professional archaeology to monitor all ground-disturbing activities. 1.City executes contract.1.City, qualified archaeologist 1.Prior to and during construction 2.City shall review construction specifications to ensure procedures for cultural resources discovery are included. 2.City reviews construction specifications. 2.City 2.Prior to construction 3.In the event subsurface cultural resources are discovered, construction within 100 feet of the find shall be halted and the qualified archaeologist shall be notified 3.City shall notify the County of the discovery. 3.City 3.During construction 4.The archaeologist shall complete a final monitoring report 4.Archaeologist completes report 4.Qualified archaeologist 4.Following construction Mitigation Measure CUL-2 The City shall implement the following measure: Inadvertent Discovery of Human Remains. If human remains are encountered during ground disturbing activities, State Health and Safety Code Section 7050.5 requires that no further disturbance will occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to Public Resources Code (PRC) Section 5097.98. If the remains are determined to be of Native American descent, the coroner has 24 hours to notify the Native American Heritage Commission. The Native American Heritage EXHIBIT A Page 79 of 148 4.Mitigation Measures and Mitigation Monitoring and Reporting Program South San Francisco/ San Bruno WQCP Capital Improvements Project 4-6 ESA / 120473.02 Addendum June 2017 Commission will then identify the person(s) thought to be the Most Likely Descendent of the deceased Native American, who will make recommendations for the treatment of any human remains. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1.City shall retain a Native American monitor to monitor all ground-disturbing activities 1.City executes contract 1.City Native American Monitor 1.Prior to and during construction 2.City shall review construction specifications to ensure procedures for human remains discovery are included. 2.City reviews construction specifications. 2.City 2.Prior to construction 3.In the event human remains are discovered, construction in the area shall be halted and City shall consult the County Coroner. 3.The contractor shall notify City of the discovery. 3.City 3.During construction 4.City shall review construction specifications to ensure procedures for human remains discovery are included. 4.City reviews construction specifications. 4.City 4.Prior to construction 4.4 Hazards and Hazardous Materials Mitigation Measure HAZ-1 The City shall implement the following measure: Prior to commencement of demolition activities, the City shall contract with a licensed professional to conduct hazardous building material surveys for asbestos containing materials and lead-based paint for all structures proposed for demolition. Any subsequently identified hazardous building materials shall be removed and abated in accordance with U.S. Environmental Protection Agency (USEPA) rule “Lead: Renovation, Repair and Painting Activities that Disturb Lead-Based Paint”, 40 CFR 745; California Code of Regulations 1529, Bay Area Air Quality Management District, and any local requirements that govern the protection, collection, transport, and disposal of hazardous building materials including asbestos containing materials and lead-based paint. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1.City incorporates requirements in construction specifications. 1.City reviews construction specifications. 1.City 1.Prior to construction 2.Contractor implements measures in the program. 2.City documents that measures are being implemented. 2.City 2.During construction EXHIBIT A Page 80 of 148 4.Mitigation Measures and Mitigation Monitoring and Reporting Program South San Francisco/ San Bruno WQCP Capital Improvements Project 4-7 ESA / 120473.02 Addendum June 2017 Mitigation Measure HAZ-2 The City shall implement the following measure: Prior to commencement of construction activities, the City shall prepare and implement a Soil Management Plan as approved by the San Francisco Bay Regional Water Quality Control Board (RWQCB). The Soil Management Plan shall be prepared by a qualified environmental consulting firm and shall include protocols for all earthwork activities that might encounter suspected contamination, emergency contact information, and minimum personal protective equipment requirements for onsite construction workers. Any suspected contaminated subsurface materials shall be segregated, covered, and profiled for appropriate offsite disposal in accordance with CalOSHA requirements and the receiving facilities requirements. The RWQCB shall be notified of any suspected contamination and the City shall only proceed with earthwork activities following direction from the RWQCB or local Certified Unified Program Agency (CUPA). Any required further excavation as directed by the overseeing agency shall be completed prior to recommencement of construction. As part of the preparation of the Addendum and in compliance with Mitigation Measure HAZ-2, a Contaminated Soil Management Plan (CSMP) has been written for the modified Project. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1.City includes procedures in the event that contaminated soils are identified in construction specifications. 1.City reviews construction specifications. 1.City 1.Prior to construction 2.Contractor implements measures in the program. 2.City documents that measures are being implemented. 2.City 2.During construction 4.5 Noise Mitigation Measure NOI-1 Construction Noise Reduction Measures. The City shall require the contractor to implement the following measures: Construction equipment shall be well maintained and used judiciously to be as quiet as practical. All sandblasting activities shall be fully contained with appropriate tenting. Limit demolition and construction activities to daytime hours between 8:00 AM and 8:00 PM on weekdays and 9:00 AM to 8:00 PM on Saturdays. Use “quiet” models of air compressors and other stationary noise sources where technology exists. Equip all internal combustion engine-driven equipment with mufflers that are in good condition and appropriate for the equipment. EXHIBIT A Page 81 of 148 4.Mitigation Measures and Mitigation Monitoring and Reporting Program South San Francisco/ San Bruno WQCP Capital Improvements Project 4-8 ESA / 120473.02 Addendum June 2017 Prohibit all unnecessary idling of internal combustion engines. Prohibit construction worker radios from being audible beyond the limits of the construction site. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1.City incorporates the noise control measures and requirements in construction specifications. 1.City reviews construction specifications. 1.City 1.Prior to construction 2.The contractor implements measures. 2.City documents that measures are being implemented. 2.City 2.During construction EXHIBIT A Page 82 of 148 South San Francisco/San Bruno WQCP Capital Improvements Project 5-1 ESA / 120473.02 Addendum June 2017 CHAPTER 5 Report Preparers 5.1 Lead Agency City of South San Francisco 315 Maple Avenue South San Francisco, CA 94080 Sam Bautista, Principle Engineer 5.2 Addendum Consultants Carollo Engineers 2700 Ygnacio Valley Rd, Suite 300 Walnut Creek, CA 94598 Rick Chan, P.E., Project Manager Becky Gherini, P.E., Project Engineer Daniel Chien, P.E., Design Engineer Seema Chavan, P.E., Environmental Engineer Environmental Science Associates 550 Kearny Street, Suite 800 San Francisco, CA 94108 Jim O’Toole, Project Director David Halsing, Project Manager, Technical Reviewer Alena Maudru, Deputy Project Manager, Environmental Planner, Section Author Michael Burns, Contaminated Soil Management Plan, Technical Reviewer Matthew Fagundes, Air Quality, Greenhouse Gas Emissions, Technical Reviewer Heidi Koenig, Cultural Resources, Technical Reviewer EXHIBIT A Page 83 of 148 5.Report Preparers South San Francisco/San Bruno WQCP Capital Improvements Project 5-2 ESA / 120473.02 Addendum June 2017 This page intentionally left blank EXHIBIT A Page 84 of 148 A-1 ESA / 120473.02 South San Francisco/San Bruno WQCP Capital Improvements Project Addendum June 2017 APPENDIX A Updated Special Status Species Lists •California Native Plant Society Species List •California Department of Fish and Wildlife California Natural Diversity Database •U.S. Fish and Wildlife Service Official Species List EXHIBIT A Page 85 of 148 This page intentionally left blank A-2 EXHIBIT A Page 86 of 148 Sc i e n t i f i c  Na m e Co m m o n  Na m e Fa m i l y Li f e f o r m Ra r e  Pl a n t  RSt a t e  Ra n k G l o b a l  Ra n k CE S A F E S A E l e v a t i o n  Hi El e v a t i o n  Lo CA  En d e m i c Am s i n c k i a  lu n a r i s be n t ‐fl o w e r e d  fi d d l e n e c k Bo r a g i n a c e a e an n u a l  he r b 1B . 2 S 2 S 3 G 2 G 3 N o n e N o n e 50 0 3 T Ar a b i s  bl e p h a r o p h y l l a co a s t  ro c k c r e s s Br a s s i c a c e a e pe r e n n i a l  he r b 4. 3 S 4 G 4 N o n e N o n e 11 0 0 3 T Ar c t o s t a p h y l o s  fr a n c i s c a n a Fr a n c i s c a n  ma n z a n i t a Er i c a c e a e pe r e n n i a l  ev e r g r e e n  sh r u b 1B . 1 S 1 G 1 N o n e F E 30 0 6 0 T Ar c t o s t a p h y l o s  im b r i c a t a Sa n  Br u n o  Mo u n t a i n  ma n z a n i t a E r i c a c e a e pe r e n n i a l  ev e r g r e e n  sh r u b 1B . 1 S 1 G 1 C E N o n e 37 0 2 7 5 T Ar c t o s t a p h y l o s  mo n t a n a  ss p .  ra v e n i i P r e s i d i o  ma n z a n i t a Er i c a c e a e pe r e n n i a l  ev e r g r e e n  sh r u b 1B . 1 S 1 G 3 T 1 C E F E 21 5 4 5 T Ar c t o s t a p h y l o s  mo n t a r a e n s i s M o n t a r a  ma n z a n i t a Er i c a c e a e pe r e n n i a l  ev e r g r e e n  sh r u b 1B . 2 S 1 G 1 N o n e N o n e 50 0 8 0 T Ar c t o s t a p h y l o s  pa c i f i c a Pa c i f i c  ma n z a n i t a Er i c a c e a e ev e r g r e e n  sh r u b 1B . 2 S 1 G 1 C E N o n e 33 0 3 3 0 T As t r a g a l u s  nu t t a l l i i  va r .  nu t t a l l i i oc e a n  bl u f f  mi l k ‐ve t c h Fa b a c e a e pe r e n n i a l  he r b 4. 2 S 4 G 4 T 4 N o n e N o n e 12 0 3 T As t r a g a l u s  te n e r  va r .  te n e r al k a l i  mi l k ‐ve t c h Fa b a c e a e an n u a l  he r b 1B . 2 S 2 G 2 T 2 N o n e N o n e 60 1 T Ce n t r o m a d i a  pa r r y i  ss p .  pa r r y i p a p p o s e  ta r p l a n t As t e r a c e a e an n u a l  he r b 1B . 2 S 2 G 3 T 2 N o n e N o n e 42 0 0 T Ch o r i z a n t h e  cu s p i d a t a  va r .  cu s p i d a t a S a n  Fr a n c i s c o  Ba y  sp i n e f l o w e r P o l y g o n a c e a e an n u a l  he r b 1B . 2 S 1 G 2 T 1 N o n e N o n e 21 5 3 T Ch o r i z a n t h e  ro b u s t a  va r .  ro b u s t a r o b u s t  sp i n e f l o w e r Po l y g o n a c e a e an n u a l  he r b 1B . 1 S 1 G 2 T 1 N o n e F E 30 0 3 T Ci r s i u m  an d r e w s i i Fr a n c i s c a n  th i s t l e As t e r a c e a e pe r e n n i a l  he r b 1B . 2 S 3 G 3 N o n e N o n e 15 0 0 T Ci r s i u m  oc c i d e n t a l e  va r .  co m p a c t u m c o m p a c t  co b w e b b y  th i s t l e A s t e r a c e a e pe r e n n i a l  he r b 1B . 2 S 1 G 3 G 4 T 1 N o n e N o n e 15 0 5 T Co l l i n s i a  mu l t i c o l o r Sa n  Fr a n c i s c o  co l l i n s i a Pl a n t a g i n a c e a e a n n u a l  he r b 1B . 2 S 2 G 2 N o n e N o n e 25 0 3 0 T Eq u i s e t u m  pa l u s t r e ma r s h  ho r s e t a i l Eq u i s e t a c e a e pe r e n n i a l  rh i z o m a t o u s  he r b 3 S 1 S 3 G 5 N o n e N o n e 10 0 0 4 5 F Er y s i m u m  fr a n c i s c a n u m Sa n  Fr a n c i s c o  wa l l f l o w e r B r a s s i c a c e a e pe r e n n i a l  he r b 4. 2 S 3 G 3 N o n e N o n e 55 0 0 T Fr i t i l l a r i a  li l i a c e a fr a g r a n t  fr i t i l l a r y Li l i a c e a e pe r e n n i a l  bu l b i f e r o u s  he r b 1B . 2 S 2 G 2 N o n e N o n e 41 0 3 T Gi l i a  ca p i t a t a  ss p .  ch a m i s s o n i s b l u e  co a s t  gi l i a Po l e m o n i a c e a e a n n u a l  he r b 1B . 1 S 2 G 5 T 2 N o n e N o n e 20 0 2 T Gi l i a  mi l l e f o l i a t a da r k ‐ey e d  gi l i a Po l e m o n i a c e a e a n n u a l  he r b 1B . 2 S 2 G 2 N o n e N o n e 30 2 F Gr i n d e l i a  hi r s u t u l a  va r .  ma r i t i m a Sa n  Fr a n c i s c o  gu m p l a n t As t e r a c e a e pe r e n n i a l  he r b 3. 2 S 1 G 5 T 1 Q N o n e N o n e 40 0 1 5 T He l i a n t h e l l a  ca s t a n e a Di a b l o  he l i a n t h e l l a As t e r a c e a e pe r e n n i a l  he r b 1B . 2 S 2 G 2 N o n e N o n e 13 0 0 6 0 T He m i z o n i a  co n g e s t a  ss p .  co n g e s t a c o n g e s t e d ‐he a d e d  ha y f i e l d  ta r p l a n t As t e r a c e a e an n u a l  he r b 1B . 2 S 1 S 2 G 5 T 1 T 2 N o n e N o n e 56 0 2 0 T He s p e r e v a x  sp a r s i f l o r a  va r .  br e v i f o l i a s h o r t ‐le a v e d  ev a x As t e r a c e a e an n u a l  he r b 1B . 2 S 2 G 4 T 3 N o n e N o n e 21 5 0 F He t e r a n t h e r a  du b i a wa t e r  st a r ‐gr a s s Po n t e d e r i a c e a e p e r e n n i a l  he r b 2B . 2 S 1 G 5 N o n e N o n e 14 9 5 3 0 F Ho r k e l i a  cu n e a t a  va r .  se r i c e a K e l l o g g ' s  ho r k e l i a Ro s a c e a e pe r e n n i a l  he r b 1B . 1 S 1 ? G 4 T 1 ? N o n e N o n e 20 0 1 0 T Ho r k e l i a  ma r i n e n s i s Po i n t  Re y e s  ho r k e l i a Ro s a c e a e pe r e n n i a l  he r b 1B . 2 S 2 G 2 N o n e N o n e 75 5 5 T Ir i s  lo n g i p e t a l a co a s t  ir i s Ir i d a c e a e pe r e n n i a l  rh i z o m a t o u s  he r b 4. 2 S 3 G 3 N o n e N o n e 60 0 0 T Le s s i n g i a  ge r m a n o r u m Sa n  Fr a n c i s c o  le s s i n g i a As t e r a c e a e an n u a l  he r b 1B . 1 S 1 G 1 C E F E 11 0 2 5 T Ma l a c o t h a m n u s  ar c u a t u s ar c u a t e  bu s h ‐ma l l o w Ma l v a c e a e pe r e n n i a l  ev e r g r e e n  sh r u b 1B . 2 S 2 G 2 Q N o n e N o n e 35 5 1 5 T Mo n a r d e l l a  si n u a t a  ss p .  ni g r e s c e n s n o r t h e r n  cu r l y ‐le a v e d  mo n a r d e l l a L a m i a c e a e an n u a l  he r b 1B . 2 S 2 G 3 T 2 N o n e N o n e 30 0 0 T Pe n t a c h a e t a  be l l i d i f l o r a wh i t e ‐ra y e d  pe n t a c h a e t a A s t e r a c e a e an n u a l  he r b 1B . 1 S 1 G 1 C E F E 62 0 3 5 T Pl a g i o b o t h r y s  ch o r i s i a n u s  va r .  ch o r i s i a n u Ch o r i s '  po p c o r n f l o w e r Bo r a g i n a c e a e an n u a l  he r b 1B . 2 S 2 G 3 T 2 Q N o n e N o n e 16 0 3 T Si l e n e  ve r e c u n d a  ss p .  ve r e c u n d a S a n  Fr a n c i s c o  ca m p i o n Ca r y o p h y l l a c e a e p e r e n n i a l  he r b 1B . 2 S 2 G 5 T 2 N o n e N o n e 64 5 3 0 T Su a e d a  ca l i f o r n i c a Ca l i f o r n i a  se a b l i t e Ch e n o p o d i a c e a e p e r e n n i a l  ev e r g r e e n  sh r u b 1B . 1 S 1 G 1 N o n e F E 15 0 T Tr i f o l i u m  am o e n u m tw o ‐fo r k  cl o v e r Fa b a c e a e an n u a l  he r b 1B . 1 S 1 G 1 N o n e F E 41 5 5 T Tr i p h y s a r i a  fl o r i b u n d a Sa n  Fr a n c i s c o  ow l ' s ‐cl o v e r O r o b a n c h a c e a e a n n u a l  he r b 1B . 2 S 2 ? G 2 ? N o n e N o n e 16 0 1 0 T Tr i q u e t r e l l a  ca l i f o r n i c a co a s t a l  tr i q u e t r e l l a Po t t i a c e a e mo s s 1B . 2 S 2 G 2 N o n e N o n e 10 0 1 0 F Ca l i f o r n i a N a t i v e P l a n t S o c i e t y S p e c i e s R e s u l t s Ja n u a r y 3 0 , 2 0 1 7 EXHIBIT A Page 87 of 148 Species Element Code Federal Status State Status Global Rank State Rank Rare Plant Rank/CDFW SSC or FP Adela oplerella Opler's longhorn moth IILEE0G040 None None G2 S2 Allium peninsulare var. franciscanum Franciscan onion PMLIL021R1 None None G5T1 S1 1B.2 Amsinckia lunaris bent-flowered fiddleneck PDBOR01070 None None G2G3 S2S3 1B.2 Arctostaphylos franciscana Franciscan manzanita PDERI040J3 Endangered None G1 S1 1B.1 Arctostaphylos imbricata San Bruno Mountain manzanita PDERI040L0 None Endangered G1 S1 1B.1 Arctostaphylos montana ssp. ravenii Presidio manzanita PDERI040J2 Endangered Endangered G3T1 S1 1B.1 Arctostaphylos montaraensis Montara manzanita PDERI042W0 None None G1 S1 1B.2 Arctostaphylos pacifica Pacific manzanita PDERI040Z0 None Endangered G1 S1 1B.2 Astragalus tener var. tener alkali milk-vetch PDFAB0F8R1 None None G2T2 S2 1B.2 Banksula incredula incredible harvestman ILARA14100 None None G1 S1 Bombus caliginosus obscure bumble bee IIHYM24380 None None G4?S1S2 Bombus occidentalis western bumble bee IIHYM24250 None None G2G3 S1 Caecidotea tomalensis Tomales isopod ICMAL01220 None None G2 S2S3 Callophrys mossii bayensis San Bruno elfin butterfly IILEPE2202 Endangered None G4T1 S1 Carex comosa bristly sedge PMCYP032Y0 None None G5 S2 2B.1 Chorizanthe cuspidata var. cuspidata San Francisco Bay spineflower PDPGN04081 None None G2T1 S1 1B.2 Chorizanthe robusta var. robusta robust spineflower PDPGN040Q2 Endangered None G2T1 S1 1B.1 Cicindela hirticollis gravida sandy beach tiger beetle IICOL02101 None None G5T2 S2 Cirsium andrewsii Franciscan thistle PDAST2E050 None None G3 S3 1B.2 Cirsium occidentale var. compactum compact cobwebby thistle PDAST2E1Z1 None None G3G4T1 S1 1B.2 Quad<span style='color:Red'> IS </span>(San Francisco South (3712264)) Query run on 30-January-2017. Query Criteria: Report Printed on Monday, January 30, 2017 Page 1 of 4Commercial Version -- Dated January, 1 2017 -- Biogeographic Data Branch Information Expires 7/1/2017 Selected Elements by Scientific Name California Department of Fish and Wildlife California Natural Diversity Database EXHIBIT A Page 88 of 148 Species Element Code Federal Status State Status Global Rank State Rank Rare Plant Rank/CDFW SSC or FP Collinsia corymbosa round-headed Chinese-houses PDSCR0H060 None None G1 S1 1B.2 Collinsia multicolor San Francisco collinsia PDSCR0H0B0 None None G2 S2 1B.2 Corynorhinus townsendii Townsend's big-eared bat AMACC08010 None None G3G4 S2 SSC Dufourea stagei Stage's dufourine bee IIHYM22010 None None G1G2 S1? Emys marmorata western pond turtle ARAAD02030 None None G3G4 S3 SSC Eucyclogobius newberryi tidewater goby AFCQN04010 Endangered None G3 S3 SSC Euphydryas editha bayensis Bay checkerspot butterfly IILEPK4055 Threatened None G5T1 S1 Falco peregrinus anatum American peregrine falcon ABNKD06071 Delisted Delisted G4T4 S3S4 FP Fritillaria liliacea fragrant fritillary PMLIL0V0C0 None None G2 S2 1B.2 Geothlypis trichas sinuosa saltmarsh common yellowthroat ABPBX1201A None None G5T3 S3 SSC Gilia capitata ssp. chamissonis blue coast gilia PDPLM040B3 None None G5T2 S2 1B.1 Gilia millefoliata dark-eyed gilia PDPLM04130 None None G2 S2 1B.2 Grindelia hirsutula var. maritima San Francisco gumplant PDAST470D3 None None G5T1Q S1 3.2 Helianthella castanea Diablo helianthella PDAST4M020 None None G2 S2 1B.2 Hemizonia congesta ssp. congesta congested-headed hayfield tarplant PDAST4R065 None None G5T1T2 S1S2 1B.2 Hesperevax sparsiflora var. brevifolia short-leaved evax PDASTE5011 None None G4T3 S2 1B.2 Heteranthera dubia water star-grass PMPON03010 None None G5 S2 2B.2 Horkelia cuneata var. sericea Kellogg's horkelia PDROS0W043 None None G4T1?S1?1B.1 Horkelia marinensis Point Reyes horkelia PDROS0W0B0 None None G2 S2 1B.2 Hydroporus leechi Leech's skyline diving beetle IICOL55040 None None G1?S1? Ischnura gemina San Francisco forktail damselfly IIODO72010 None None G2 S2 Report Printed on Monday, January 30, 2017 Page 2 of 4Commercial Version -- Dated January, 1 2017 -- Biogeographic Data Branch Information Expires 7/1/2017 Selected Elements by Scientific Name California Department of Fish and Wildlife California Natural Diversity Database EXHIBIT A Page 89 of 148 Species Element Code Federal Status State Status Global Rank State Rank Rare Plant Rank/CDFW SSC or FP Lasiurus cinereus hoary bat AMACC05030 None None G5 S4 Laterallus jamaicensis coturniculus California black rail ABNME03041 None Threatened G3G4T1 S1 FP Layia carnosa beach layia PDAST5N010 Endangered Endangered G2 S2 1B.1 Leptosiphon rosaceus rose leptosiphon PDPLM09180 None None G1 S1 1B.1 Lessingia germanorum San Francisco lessingia PDAST5S010 Endangered Endangered G1 S1 1B.1 Lichnanthe ursina bumblebee scarab beetle IICOL67020 None None G2 S2 Malacothamnus arcuatus arcuate bush-mallow PDMAL0Q0E0 None None G2Q S2 1B.2 Melospiza melodia pusillula Alameda song sparrow ABPBXA301S None None G5T2?S2S3 SSC Monardella sinuata ssp. nigrescens northern curly-leaved monardella PDLAM18162 None None G3T2 S2 1B.2 Mylopharodon conocephalus hardhead AFCJB25010 None None G3 S3 SSC Pentachaeta bellidiflora white-rayed pentachaeta PDAST6X030 Endangered Endangered G1 S1 1B.1 Phalacrocorax auritus double-crested cormorant ABNFD01020 None None G5 S4 WL Plagiobothrys chorisianus var. chorisianus Choris' popcornflower PDBOR0V061 None None G3T2Q S2 1B.2 Plebejus icarioides missionensis Mission blue butterfly IILEPG801A Endangered None G5T1 S1 Rallus longirostris obsoletus California clapper rail ABNME05016 Endangered Endangered G5T1 S1 FP Rana draytonii California red-legged frog AAABH01022 Threatened None G2G3 S2S3 SSC Riparia riparia bank swallow ABPAU08010 None Threatened G5 S2 Sanicula maritima adobe sanicle PDAPI1Z0D0 None Rare G2 S2 1B.1 Silene verecunda ssp. verecunda San Francisco campion PDCAR0U213 None None G5T2 S2 1B.2 Speyeria callippe callippe callippe silverspot butterfly IILEPJ6091 Endangered None G5T1 S1 Spirinchus thaleichthys longfin smelt AFCHB03010 Candidate Threatened G5 S1 SSC Report Printed on Monday, January 30, 2017 Page 3 of 4Commercial Version -- Dated January, 1 2017 -- Biogeographic Data Branch Information Expires 7/1/2017 Selected Elements by Scientific Name California Department of Fish and Wildlife California Natural Diversity Database EXHIBIT A Page 90 of 148 Species Element Code Federal Status State Status Global Rank State Rank Rare Plant Rank/CDFW SSC or FP Suaeda californica California seablite PDCHE0P020 Endangered None G1 S1 1B.1 Thamnophis sirtalis tetrataenia San Francisco gartersnake ARADB3613B Endangered Endangered G5T2Q S2 FP Trachusa gummifera San Francisco Bay Area leaf-cutter bee IIHYM80010 None None G1 S1 Trifolium amoenum two-fork clover PDFAB40040 Endangered None G1 S1 1B.1 Triphysaria floribunda San Francisco owl's-clover PDSCR2T010 None None G2?S2?1B.2 Triquetrella californica coastal triquetrella NBMUS7S010 None None G2 S2 1B.2 Record Count: 68 Report Printed on Monday, January 30, 2017 Page 4 of 4Commercial Version -- Dated January, 1 2017 -- Biogeographic Data Branch Information Expires 7/1/2017 Selected Elements by Scientific Name California Department of Fish and Wildlife California Natural Diversity Database EXHIBIT A Page 91 of 148 United States Department of the Interior FISH AND WILDLIFE SERVICE Sacramento Fish and Wildlife Office FEDERAL BUILDING, 2800 COTTAGE WAY, ROOM W-2605 SACRAMENTO, CA 95825 PHONE: (916)414-6600 FAX: (916)414-6713 Consultation Code: 08ESMF00-2017-SLI-0953 January 30, 2017 Event Code: 08ESMF00-2017-E-02174 Project Name: SSF-SB WQCP Improvements Subject:List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern: The enclosed species list identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, under the jurisdiction of the U.S. Fish and Wildlife Service (Service) that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the Service under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 ).et seq. Please follow the link below to see if your proposed project has the potential to affect other species or their habitats under the jurisdiction of the National Marine Fisheries Service: http://www.nwr.noaa.gov/protected_species/species_list/species_lists.html New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) EXHIBIT A Page 92 of 148 of the Act and its implementing regulations (50 CFR 402 ), Federal agencies are requiredet seq. to utilize their authorities to carry out programs for the conservation of threatened and endangered species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat. A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a biological evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12. If a Federal agency determines, based on the Biological Assessment or biological evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at: http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 ), and projects affecting these species may requireet seq. development of an eagle conservation plan (http://www.fws.gov/windenergy/eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/towers.htm; http://www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/comtow.html. We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. Attachment 2 EXHIBIT A Page 93 of 148 http://ecos.fws.gov/ipac, 01/30/2017 03:47 PM 1 Official Species List Provided by: Sacramento Fish and Wildlife Office FEDERAL BUILDING 2800 COTTAGE WAY, ROOM W-2605 SACRAMENTO, CA 95825 (916) 414-6600 Consultation Code: 08ESMF00-2017-SLI-0953 Event Code: 08ESMF00-2017-E-02174 Project Type: WASTEWATER FACILITY Project Name: SSF-SB WQCP Improvements Project Description: Infrastructure improvements within the footprint of an existing municipal Water Quality Control Plant. Please Note: The FWS office may have modified the Project Name and/or Project Description, so it may be different from what was submitted in your previous request. If the Consultation Code matches, the FWS considers this to be the same project. Contact the office in the 'Provided by' section of your previous Official Species list if you have any questions or concerns. United States Department of Interior Fish and Wildlife Service Project name: SSF-SB WQCP Improvements EXHIBIT A Page 94 of 148 http://ecos.fws.gov/ipac, 01/30/2017 03:47 PM 2 Project Location Map: Project Coordinates: MULTIPOLYGON (((-122.39407896995546 37.64388603051884, - 122.39349961280824 37.64406443221661, -122.3931133747101 37.64356320730992, - 122.39313483238222 37.64335082285475, -122.39357471466064 37.64288357491589, - 122.39443302154542 37.642135972100654, -122.3954737186432 37.641651725353114, - 122.39663243293764 37.64149880467178, -122.39661097526552 37.64140535298932, - 122.39534497261049 37.64154128267038, -122.39526987075807 37.64132039681234, - 122.39678263664247 37.641141988524495, -122.39672899246216 37.640929597146965, - 122.39691138267519 37.64076817929393, -122.39721179008485 37.6407087094702, - 122.3971474170685 37.640351889528056, -122.39832758903505 37.64015648740492, - 122.39862799644472 37.641311901189326, -122.39991545677186 37.64109101464927, - 122.39989399909975 37.641532787072606, -122.3996686935425 37.64174517672564, - 122.399400472641 37.6418811057849, -122.39946484565736 37.64201703459546, - 122.39927172660829 37.64214446762945, -122.39852070808412 37.64239083754201, - 122.39616036415102 37.642866584026386, -122.39466905593873 37.64356320730992, - 122.39407896995546 37.64388603051884))) United States Department of Interior Fish and Wildlife Service Project name: SSF-SB WQCP Improvements EXHIBIT A Page 95 of 148 http://ecos.fws.gov/ipac, 01/30/2017 03:47 PM 3 Project Counties: San Mateo, CA United States Department of Interior Fish and Wildlife Service Project name: SSF-SB WQCP Improvements EXHIBIT A Page 96 of 148 http://ecos.fws.gov/ipac, 01/30/2017 03:47 PM 4 Endangered Species Act Species List There are a total of 23 threatened or endangered species on your species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. Critical habitats listed under the Has Critical Habitat column may or may not lie within your project area. See the Critical habitats within your project area section further below for critical habitat that lies within your project. Please contact the designated FWS office if you have questions. Amphibians StatusHas Critical HabitatCondition(s) California red-legged frog (Rana draytonii) Population: Wherever found ThreatenedFinal designated Birds California Clapper rail (Rallus longirostris obsoletus) Population: Wherever found Endangered California Least tern (Sterna antillarum browni) Population: Wherever found Endangered Marbled murrelet (Brachyramphus marmoratus) Population: U.S.A. (CA, OR, WA) ThreatenedFinal designated Short-Tailed albatross (Phoebastria (=diomedea) albatrus) Population: Wherever found Endangered western snowy plover (Charadrius nivosus ssp. nivosus) Population: Pacific Coast population DPS- ThreatenedFinal designated United States Department of Interior Fish and Wildlife Service Project name: SSF-SB WQCP Improvements EXHIBIT A Page 97 of 148 http://ecos.fws.gov/ipac, 01/30/2017 03:47 PM 5 U.S.A. (CA, OR, WA), Mexico (within 50 miles of Pacific coast) Fishes Delta smelt (Hypomesus transpacificus) Population: Wherever found ThreatenedFinal designated steelhead (Oncorhynchus (=salmo) mykiss) Population: Northern California DPS ThreatenedFinal designated Tidewater goby (Eucyclogobius newberryi) Population: Wherever found EndangeredFinal designated Flowering Plants Franciscan manzanita (Arctostaphylos franciscana) Population: Wherever found EndangeredFinal designated Presidio Manzanita (Arctostaphylos hookeri var. ravenii) Population: Wherever found Endangered Robust spineflower (Chorizanthe robusta var. robusta) Population: Wherever found EndangeredFinal designated San Francisco lessingia (Lessingia germanorum (=l.g. var. germanorum)) Population: Wherever found Endangered Showy Indian clover (Trifolium amoenum) Population: Wherever found Endangered United States Department of Interior Fish and Wildlife Service Project name: SSF-SB WQCP Improvements EXHIBIT A Page 98 of 148 http://ecos.fws.gov/ipac, 01/30/2017 03:47 PM 6 White-Rayed pentachaeta (Pentachaeta bellidiflora) Population: Wherever found Endangered Insects Bay Checkerspot butterfly (Euphydryas editha bayensis) Population: Wherever found ThreatenedFinal designated Callippe Silverspot butterfly (Speyeria callippe callippe) Population: Wherever found Endangered Mission Blue butterfly (Icaricia icarioides missionensis) Population: Wherever found Endangered Myrtle's Silverspot butterfly (Speyeria zerene myrtleae) Population: Wherever found Endangered San Bruno Elfin butterfly (Callophrys mossii bayensis) Population: Wherever found Endangered Mammals Salt Marsh Harvest mouse (Reithrodontomys raviventris) Population: wherever found Endangered Southern Sea otter (Enhydra lutris nereis) Population: Wherever found Threatened Reptiles San Francisco Garter snake Endangered United States Department of Interior Fish and Wildlife Service Project name: SSF-SB WQCP Improvements EXHIBIT A Page 99 of 148 http://ecos.fws.gov/ipac, 01/30/2017 03:47 PM 7 (Thamnophis sirtalis tetrataenia) Population: Wherever found United States Department of Interior Fish and Wildlife Service Project name: SSF-SB WQCP Improvements EXHIBIT A Page 100 of 148 http://ecos.fws.gov/ipac, 01/30/2017 03:47 PM 8 Critical habitats that lie within your project area There are no critical habitats within your project area. United States Department of Interior Fish and Wildlife Service Project name: SSF-SB WQCP Improvements EXHIBIT A Page 101 of 148 This page intentionally left blank A-18 EXHIBIT A Page 102 of 148 B-1 ESA / 120473.02 South San Francisco/San Bruno WQCP Capital Improvements Project Addendum June 2017 APPENDIX B Air Quality Emissions Estimates EXHIBIT A Page 103 of 148 This page intentionally left blank B-2 EXHIBIT A Page 104 of 148 Co n s t r u c t i o n - O n - s i t e E q u i p m e n t No t e : R o a d C o n s t r u c t i o n M o d e l u s e d f o r e m i s s i o n f a c t o r s a n d l o a d f a c t o r s . D e f a u l t C a l E E M o d h o r s e p o w e r s w e r e u s e d f o r e a c h p i e c e o f e q u i p m e n t . P r o j e c t e q u i p m e n t l i s t u s e d t o d e t e r m i n e t y p e s a n d n u m b e r o f e q u i p m e n t f o r e a c h a c t i v i t y . Ca l E E M O D de f a u l t a c t i v i t y c o n s t r u c t i o n e q u i p m e n t l i s t s w e r e u s e d w h e r e e q u i p m e n t l i s t d e t a i l w a s n o t s u f f i c i e n t . No t e : A v e r a g e d a y s p e r m o n t h i s a s s u m e d t o b e 3 0 . 4 d a y s Ca l c u l a t e d C H 4 a n d N 2 O C o n t r i b u t i o n s 1 Ty p e o f E q u i p m e n t HP Lo a d F a c t o r Hr s / D a y To t a l D a y s RO G CO NO X PM 2 . 5 CO 2 RO G CO NO X PM 2 . 5 CO 2 RO G CO NO X PM 2 . 5 CO 2 CH 4 N2 O CO 2 e Ye a r 1 1 m o n t h Gr a d i n g : Gr a d e r 16 2 0. 4 0 8 7 8 30 0. 3 6 2 1 . 1 3 3 3 . 5 5 7 0 . 2 0 0 2 1 8 . 3 6 9 19 2 60 0 1, 8 8 4 10 6 11 5 , 6 6 5 0. 0 1 0. 0 2 0. 0 6 0. 0 0 3. 8 8 2 m o n t h s Ex c a v a t i o n : Ex c a v a t o r 15 7 0. 3 8 1 9 8 61 0. 1 5 6 0 . 9 7 3 1 . 7 7 9 0 . 0 8 7 1 9 9 . 8 2 6 75 46 7 85 3 42 95 , 8 5 0 0. 0 1 0. 0 3 0. 0 6 0. 0 0 6. 4 2 Ex c a v a t o r 15 7 0. 3 8 1 9 8 61 0. 1 5 6 0 . 9 7 3 1 . 7 7 9 0 . 0 8 7 1 9 9 . 8 2 6 75 46 7 85 3 42 95 , 8 5 0 0. 0 1 0. 0 3 0. 0 6 0. 0 0 6. 4 2 Ex c a v a t o r 15 7 0. 3 8 1 9 8 61 0. 1 5 6 0 . 9 7 3 1 . 7 7 9 0 . 0 8 7 1 9 9 . 8 2 6 75 46 7 85 3 42 95 , 8 5 0 0. 0 1 0. 0 3 0. 0 6 0. 0 0 6. 4 2 12 m o n t h s Bu i l d i n g C o n s t r u c t i o n : Cr a n e s 20 8 0. 2 8 8 1 8 36 5 0. 1 9 9 0 . 7 5 4 2 . 2 6 5 0 . 1 0 4 1 5 0 . 9 7 2 96 36 1 1, 0 8 6 50 72 , 3 7 6 0. 0 4 0. 1 5 0. 4 4 0. 0 2 29 . 1 0 Ge n e r a t o r S e t s 84 0. 7 4 8 36 5 0. 5 3 2 2 . 6 1 2 3 . 8 0 1 0 . 2 8 5 4 2 0 . 5 4 2 26 4 1, 2 9 9 1, 8 9 0 14 1 20 9 , 1 2 7 0. 1 1 0. 5 2 0. 7 6 0. 0 6 84 . 0 9 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 36 5 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 2 0. 0 8 0. 1 8 0. 0 1 17 . 3 5 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 36 5 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 2 0. 0 8 0. 1 8 0. 0 1 17 . 3 5 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 36 5 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 2 0. 0 8 0. 1 8 0. 0 1 17 . 3 5 We l d e r s 46 0. 6 8 36 5 0. 8 4 9 2 . 5 7 9 2 . 3 8 6 0 . 2 1 2 2 5 5 . 7 3 5 18 7 56 9 52 7 47 56 , 4 6 6 0. 0 8 0. 2 3 0. 2 1 0. 0 2 22 . 7 1 Sw e e p e r s / S c r u b b e r s 88 0. 4 5 5 6 8 36 5 0. 3 9 7 1 . 3 9 3 3 . 1 5 9 0 . 2 7 8 2 3 9 . 3 0 5 12 7 44 7 1, 0 1 3 89 76 , 7 5 5 0. 0 5 0. 1 8 0. 4 1 0. 0 4 30 . 8 7 Ce m e n t a n d M o r t a r M i x e r s 9 0. 5 6 8 36 5 0. 3 7 3 1 . 9 4 3 2 . 3 4 7 0 . 0 9 9 3 1 8 . 2 4 8 15 78 95 4 12 , 8 3 2 0. 0 1 0. 0 3 0. 0 4 0. 0 0 5. 1 6 0. 3 6 1. 4 7 2. 6 4 0. 1 9 24 7 . 1 1 0. 0 1 0. 0 0 24 7 . 4 1 TP Y 22 4 . 4 5 MT / y r Ye a r 2 2 m o n t h s De m o l i t i o n : Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 61 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 0 0. 0 1 0. 0 3 0. 0 0 2. 8 9 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 61 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 0 0. 0 1 0. 0 3 0. 0 0 2. 8 9 Ex c a v a t o r 15 7 0. 3 8 1 9 8 61 0. 1 5 6 0 . 9 7 3 1 . 7 7 9 0 . 0 8 7 1 9 9 . 8 2 6 75 46 7 85 3 42 95 , 8 5 0 0. 0 1 0. 0 3 0. 0 6 0. 0 0 6. 4 2 Ex c a v a t o r 15 7 0. 3 8 1 9 8 61 0. 1 5 6 0 . 9 7 3 1 . 7 7 9 0 . 0 8 7 1 9 9 . 8 2 6 75 46 7 85 3 42 95 , 8 5 0 0. 0 1 0. 0 3 0. 0 6 0. 0 0 6. 4 2 Ex c a v a t o r 15 7 0. 3 8 1 9 8 61 0. 1 5 6 0 . 9 7 3 1 . 7 7 9 0 . 0 8 7 1 9 9 . 8 2 6 75 46 7 85 3 42 95 , 8 5 0 0. 0 1 0. 0 3 0. 0 6 0. 0 0 6. 4 2 1 m o n t h Gr a d i n g : Gr a d e r 16 2 0. 4 0 8 7 8 30 0. 3 6 2 1 . 1 3 3 3 . 5 5 7 0 . 2 0 0 2 1 8 . 3 6 9 19 2 60 0 1, 8 8 4 10 6 11 5 , 6 6 5 0. 0 1 0. 0 2 0. 0 6 0. 0 0 3. 8 8 1 m o n t h Ex c a v a t i o n : Ex c a v a t o r 15 7 0. 3 8 1 9 8 30 0. 1 5 6 0 . 9 7 3 1 . 7 7 9 0 . 0 8 7 1 9 9 . 8 2 6 75 46 7 85 3 42 95 , 8 5 0 0. 0 0 0. 0 2 0. 0 3 0. 0 0 3. 2 1 Ex c a v a t o r 15 7 0. 3 8 1 9 8 30 0. 1 5 6 0 . 9 7 3 1 . 7 7 9 0 . 0 8 7 1 9 9 . 8 2 6 75 46 7 85 3 42 95 , 8 5 0 0. 0 0 0. 0 2 0. 0 3 0. 0 0 3. 2 1 Ex c a v a t o r 15 7 0. 3 8 1 9 8 30 0. 1 5 6 0 . 9 7 3 1 . 7 7 9 0 . 0 8 7 1 9 9 . 8 2 6 75 46 7 85 3 42 95 , 8 5 0 0. 0 0 0. 0 2 0. 0 3 0. 0 0 3. 2 1 7 m o n t h s Bu i l d i n g C o n s t r u c t i o n : Cr a n e s 20 8 0. 2 8 8 1 8 21 3 0. 1 9 9 0 . 7 5 4 2 . 2 6 5 0 . 1 0 4 1 5 0 . 9 7 2 96 36 1 1, 0 8 6 50 72 , 3 7 6 0. 0 2 0. 0 8 0. 2 5 0. 0 1 16 . 9 8 Ge n e r a t o r S e t s 84 0. 7 4 8 21 3 0. 5 3 2 2 . 6 1 2 3 . 8 0 1 0 . 2 8 5 4 2 0 . 5 4 2 26 4 1, 2 9 9 1, 8 9 0 14 1 20 9 , 1 2 7 0. 0 6 0. 3 0 0. 4 4 0. 0 3 49 . 0 6 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 21 3 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 1 0. 0 5 0. 1 1 0. 0 1 10 . 1 2 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 21 3 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 1 0. 0 5 0. 1 1 0. 0 1 10 . 1 2 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 21 3 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 1 0. 0 5 0. 1 1 0. 0 1 10 . 1 2 We l d e r s 46 0. 6 8 21 3 0. 8 4 9 2 . 5 7 9 2 . 3 8 6 0 . 2 1 2 2 5 5 . 7 3 5 18 7 56 9 52 7 47 56 , 4 6 6 0. 0 4 0. 1 3 0. 1 2 0. 0 1 13 . 2 5 Sw e e p e r s / S c r u b b e r s 88 0. 4 5 5 6 8 21 3 0. 3 9 7 1 . 3 9 3 3 . 1 5 9 0 . 2 7 8 2 3 9 . 3 0 5 12 7 44 7 1, 0 1 3 89 76 , 7 5 5 0. 0 3 0. 1 0 0. 2 4 0. 0 2 18 . 0 0 Ce m e n t a n d M o r t a r M i x e r s 9 0. 5 6 8 21 3 0. 3 7 3 1 . 9 4 3 2 . 3 4 7 0 . 0 9 9 3 1 8 . 2 4 8 15 78 95 4 12 , 8 3 2 0. 0 0 0. 0 2 0. 0 2 0. 0 0 3. 0 1 1 m o n t h Sa n d b l a s t i n g : Ro l l e r s 84 0. 3 7 5 2 8 30 0. 2 7 3 1 . 0 6 4 2 . 3 9 8 0 . 1 7 9 1 9 7 . 0 3 4 69 26 8 60 5 45 49 , 6 7 9 0. 0 0 0. 0 1 0. 0 2 0. 0 0 1. 6 6 Ro l l e r s 84 0. 3 7 5 2 8 30 0. 2 7 3 1 . 0 6 4 2 . 3 9 8 0 . 1 7 9 1 9 7 . 0 3 4 69 26 8 60 5 45 49 , 6 7 9 0. 0 0 0. 0 1 0. 0 2 0. 0 0 1. 6 6 1 m o n t h Pa v i n g : Pa v e r s 89 0. 4 1 5 4 8 30 0. 2 9 7 1 . 2 7 4 2 . 5 7 5 0 . 2 0 1 2 1 6 . 2 9 1 88 37 7 76 2 59 63 , 9 7 1 0. 0 0 0. 0 1 0. 0 3 0. 0 0 2. 1 4 Pa v i n g E q u i p m e n t 82 0. 3 5 5 1 8 30 0. 2 5 2 1 . 1 7 7 2 . 2 6 2 0 . 1 7 3 1 8 6 . 2 2 3 59 27 4 52 7 40 43 , 3 8 0 0. 0 0 0. 0 1 0. 0 2 0. 0 0 1. 4 5 Pa v i n g E q u i p m e n t 82 0. 3 5 5 1 8 30 0. 2 5 2 1 . 1 7 7 2 . 2 6 2 0 . 1 7 3 1 8 6 . 2 2 3 59 27 4 52 7 40 43 , 3 8 0 0. 0 0 0. 0 1 0. 0 2 0. 0 0 1. 4 5 Ro l l e r s 84 0. 3 7 5 2 8 30 0. 2 7 3 1 . 0 6 4 2 . 3 9 8 0 . 1 7 9 1 9 7 . 0 3 4 69 26 8 60 5 45 49 , 6 7 9 0. 0 0 0. 0 1 0. 0 2 0. 0 0 1. 6 6 1 m o n t h Si t e R e s t o r a t i o n : Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 30 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 0 0. 0 1 0. 0 2 0. 0 0 1. 4 5 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 30 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 0 0. 0 1 0. 0 2 0. 0 0 1. 4 5 0. 2 5 1. 0 5 1. 9 3 0. 1 4 18 2 . 1 5 0. 0 1 0. 0 0 18 2 . 3 7 TP Y 16 5 . 4 4 MT / y r Eq u i p m e n t Co n s t r u c t i o n A c t i v i t y E m i s s i o n F a c t o r s ( g / h p / h r ) Em i s s i o n R e s u l t s i n g / d a y Em i s s i o n R e s u l t s i n t o t a l t o n s B-3 EXHIBIT A Page 105 of 148 Ye a r 3 12 m o n t h s Bu i l d i n g C o n s t r u c t i o n : Cr a n e s 20 8 0. 2 8 8 1 8 36 5 0. 1 9 9 0 . 7 5 4 2 . 2 6 5 0 . 1 0 4 1 5 0 . 9 7 2 96 36 1 1, 0 8 6 50 72 , 3 7 6 0. 0 4 0. 1 5 0. 4 4 0. 0 2 29 . 1 0 Ge n e r a t o r S e t s 84 0. 7 4 8 36 5 0. 5 3 2 2 . 6 1 2 3 . 8 0 1 0 . 2 8 5 4 2 0 . 5 4 2 26 4 1, 2 9 9 1, 8 9 0 14 1 20 9 , 1 2 7 0. 1 1 0. 5 2 0. 7 6 0. 0 6 84 . 0 9 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 36 5 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 2 0. 0 8 0. 1 8 0. 0 1 17 . 3 5 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 36 5 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 2 0. 0 8 0. 1 8 0. 0 1 17 . 3 5 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 36 5 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 2 0. 0 8 0. 1 8 0. 0 1 17 . 3 5 We l d e r s 46 0. 6 8 36 5 0. 8 4 9 2 . 5 7 9 2 . 3 8 6 0 . 2 1 2 2 5 5 . 7 3 5 18 7 56 9 52 7 47 56 , 4 6 6 0. 0 8 0. 2 3 0. 2 1 0. 0 2 22 . 7 1 Sw e e p e r s / S c r u b b e r s 88 0. 4 5 5 6 8 36 5 0. 3 9 7 1 . 3 9 3 3 . 1 5 9 0 . 2 7 8 2 3 9 . 3 0 5 12 7 44 7 1, 0 1 3 89 76 , 7 5 5 0. 0 5 0. 1 8 0. 4 1 0. 0 4 30 . 8 7 Ce m e n t a n d M o r t a r M i x e r s 9 0. 5 6 8 36 5 0. 3 7 3 1 . 9 4 3 2 . 3 4 7 0 . 0 9 9 3 1 8 . 2 4 8 15 78 95 4 12 , 8 3 2 0. 0 1 0. 0 3 0. 0 4 0. 0 0 5. 1 6 0. 3 4 1. 3 5 2. 4 0 0. 1 8 22 3 . 9 7 0. 0 1 0. 0 0 22 4 . 2 4 TP Y 20 3 . 4 2 MT / y r Ye a r 4 4 m o n t h s Bu i l d i n g C o n s t r u c t i o n : Cr a n e s 20 8 0. 2 8 8 1 8 12 2 0. 1 9 9 0 . 7 5 4 2 . 2 6 5 0 . 1 0 4 1 5 0 . 9 7 2 96 36 1 1, 0 8 6 50 72 , 3 7 6 0. 0 1 0. 0 5 0. 1 5 0. 0 1 9. 7 0 Ge n e r a t o r S e t s 84 0. 7 4 8 12 2 0. 5 3 2 2 . 6 1 2 3 . 8 0 1 0 . 2 8 5 4 2 0 . 5 4 2 26 4 1, 2 9 9 1, 8 9 0 14 1 20 9 , 1 2 7 0. 0 4 0. 1 7 0. 2 5 0. 0 2 28 . 0 3 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 12 2 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 1 0. 0 3 0. 0 6 0. 0 0 5. 7 8 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 12 2 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 1 0. 0 3 0. 0 6 0. 0 0 5. 7 8 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 12 2 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 1 0. 0 3 0. 0 6 0. 0 0 5. 7 8 We l d e r s 46 0. 6 8 12 2 0. 8 4 9 2 . 5 7 9 2 . 3 8 6 0 . 2 1 2 2 5 5 . 7 3 5 18 7 56 9 52 7 47 56 , 4 6 6 0. 0 3 0. 0 8 0. 0 7 0. 0 1 7. 5 7 Sw e e p e r s / S c r u b b e r s 88 0. 4 5 5 6 8 12 2 0. 3 9 7 1 . 3 9 3 3 . 1 5 9 0 . 2 7 8 2 3 9 . 3 0 5 12 7 44 7 1, 0 1 3 89 76 , 7 5 5 0. 0 2 0. 0 6 0. 1 4 0. 0 1 10 . 2 9 Ce m e n t a n d M o r t a r M i x e r s 9 0. 5 6 8 12 2 0. 3 7 3 1 . 9 4 3 2 . 3 4 7 0 . 0 9 9 3 1 8 . 2 4 8 15 78 95 4 12 , 8 3 2 0. 0 0 0. 0 1 0. 0 1 0. 0 0 1. 7 2 1 m o n t h Pa v i n g : Pa v e r s 89 0. 4 1 5 4 8 30 0. 2 9 7 1 . 2 7 4 2 . 5 7 5 0 . 2 0 1 2 1 6 . 2 9 1 88 37 7 76 2 59 63 , 9 7 1 0. 0 0 0. 0 1 0. 0 3 0. 0 0 2. 1 4 Pa v i n g E q u i p m e n t 82 0. 3 5 5 1 8 30 0. 2 5 2 1 . 1 7 7 2 . 2 6 2 0 . 1 7 3 1 8 6 . 2 2 3 59 27 4 52 7 40 43 , 3 8 0 0. 0 0 0. 0 1 0. 0 2 0. 0 0 1. 4 5 Pa v i n g E q u i p m e n t 82 0. 3 5 5 1 8 30 0. 2 5 2 1 . 1 7 7 2 . 2 6 2 0 . 1 7 3 1 8 6 . 2 2 3 59 27 4 52 7 40 43 , 3 8 0 0. 0 0 0. 0 1 0. 0 2 0. 0 0 1. 4 5 Ro l l e r s 84 0. 3 7 5 2 8 30 0. 2 7 3 1 . 0 6 4 2 . 3 9 8 0 . 1 7 9 1 9 7 . 0 3 4 69 26 8 60 5 45 49 , 6 7 9 0. 0 0 0. 0 1 0. 0 2 0. 0 0 1. 6 6 1 m o n t h Si t e R e s t o r a t i o n : Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 30 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 0 0. 0 1 0. 0 2 0. 0 0 1. 4 5 Tr a c t o r s / L o a d e r s / B a c k h o e s 75 0. 3 6 8 5 8 30 0. 2 2 5 0 . 9 1 4 2 . 0 5 7 0 . 1 6 2 1 9 5 . 0 9 3 50 20 2 45 5 36 43 , 1 3 5 0. 0 0 0. 0 1 0. 0 2 0. 0 0 1. 4 5 0. 1 2 0. 5 0 0. 9 1 0. 0 7 84 . 2 6 0. 0 0 0. 0 0 84 . 3 6 4 TP Y 1GH G S p e c i a t i o n Fr o m C C A R G P R 3 . 1 ( 2 0 0 9 ) Ta b l e C - 6 Di e s e l e m i s s i o n o f C O 2 10 . 1 5 kg C O 2 / g a l 0. 0 0 0 5 8 kg C H 4 / g a l 0. 0 0 0 2 6 kg N 2 O / g a l So f o r D i e s e l s o u r c e s … CH 4 e m i s s i o n = 5. 7 1 E - 0 5 pe r c e n t o f C O 2 E m i s s i o n s N2 O e m i s s i o n s = 2. 5 6 E - 0 5 pe r c e n t o f C O 2 E m i s s i o n s B-4 EXHIBIT A Page 106 of 148 Co n s t r u c t i o n - H a u l T r u c k s Pe a k 2 6 t r u c k s / d a y = 5 2 o n e - w a y t r i p s t o a n d f r o m p r o j e c t s i t e ( a s s u m e s 2 0 - c y t r u c k s o v e r 4 0 - 6 0 d a y s + 5 t o 1 0 e x t r a t r u c k s p e r d a y d e l i v e r i n g m a t e r i a l s ) ; As s u m p t i o n s : 26 Tr u c k s P e r D a y 1. 0 0 E + 0 6 gr a m s / M T 2 Tr i p s P e r D a y P e r T r u c k 0. 9 0 7 1 8 5 MT / t o n 50 Da y s o f T r u c k T r i p s 26 0 0 To t a l T r u c k T r i p s 20 mi l e s f r o m p r o j e c t s i t e t o d u m p s i t e 52 0 0 0 To t a l C o n s t r u c t i o n h a u l t r u c k m i l e s t r a v e l l e d t h r o u g h t h e l e n g t h o f t h e p r o j e c t 0. 0 0 1 9 4 3 1 8 9 T o n s C O 2 / m i l e ( d e r i v e d f r o m E M F A C 2 0 1 1 r u n ) 0. 0 0 4 8 g C H 4 / m i l e 1 0. 0 0 5 1 g N 2 O / m i l e 1 21 CH 4 G W P 31 0 N2 O G W P Re s u l t s : 10 1 . 0 5 To n s C O 2 0. 0 0 MT C H 4 0. 0 0 MT N 2 O 91 . 6 7 MT C O 2 0. 0 1 To n s C H 4 i n M T C O 2 e 0. 0 8 To n s N 2 O i n M T C O 2 e 91 . 7 5 MT C O 2 e 4. 2 5 1 6 6 E - 0 7 To n s R O G / m i l e ( d e r i v e d f r o m E M F A C 2 0 1 1 r u n ) 0. 0 2 To n s R O G 1. 9 4 5 1 E - 0 6 To n s C O / m i l e ( d e r i v e d f r o m E M F A C 2 0 1 1 r u n ) 0. 1 0 To n s C O 1. 2 8 6 0 1 E - 0 5 To n s N O X / m i l e ( d e r i v e d f r o m E M F A C 2 0 1 1 r u n ) 0. 6 7 To n s N O X 2. 5 5 1 6 6 E - 0 7 To n s P M 2 . 5 / m i l e ( d e r i v e d f r o m E M F A C 2 0 1 1 r u n ) 0. 0 1 To n s P M 2 . 5 Re f e r e n c e s : 1(L G O P 1 . 1 , T a b l e G . 1 2 , D i e s e l H e a v y D u t y V e h i c l e ) B-5 EXHIBIT A Page 107 of 148 Co n s t r u c t i o n - W o r k e r C o m m u t e 16 p e a k w o r k e r s / d a y , 8 o n a v e r a g e / d a y As s u m p t i o n s : 1. 0 0 E + 0 6 gr a m s / M T 8 Av e r a g e n u m b e r o f d a i l y w o r k e r s 0. 9 0 7 1 8 5 MT / t o n 13 7 2 . 5 Da y s o f c o n s t r u c t i o n 12 . 4 mi l e s p e r a v e r a g e v e h i c l e t r i p f o r t h e a v e r a g e w o r k e r , t o a n d f r o m t h e s i t e 2 2 tr i p s p e r d a y 27 2 3 0 4 To t a l w o r k e r c o m m u t e m i l e s t r a v e l l e d t h r o u g h t h e l e n g t h o f t h e p r o j e c t 0. 0 0 0 3 7 4 9 8 1 T o n s C O 2 / m i l e ( d e r i v e d f r o m E M F A C 2 0 1 1 ) 0. 0 0 0 5 g C H 4 / m i l e 3 0. 0 0 1 g N 2 O / m i l e 3 21 CH 4 G W P 31 0 N2 O G W P Re s u l t s : 10 2 . 1 1 To n s C O 2 0. 0 0 MT C H 4 0. 0 0 MT N 2 O 92 . 6 3 MT C O 2 0. 0 0 To n s C H 4 i n M T C O 2 e 0. 0 8 To n s N 2 O i n M T C O 2 e 92 . 7 2 MT C O 2 e 2. 4 2 5 0 3 E - 0 7 To n s R O G / m i l e ( d e r i v e d f r o m E M F A C 2 0 1 1 r u n ) 0. 0 7 To n s R O G 2. 5 0 2 4 7 E - 0 6 T o n s C O / m i l e ( d e r i v e d f r o m E M F A C 2 0 1 1 r u n ) 0. 6 8 To n s C O 2. 4 6 8 0 3 E - 0 7 To n s N O X / m i l e ( d e r i v e d f r o m E M F A C 2 0 1 1 r u n ) 0. 0 7 To n s N O X 2. 2 3 9 0 9 E - 0 8 To n s P M 2 . 5 / m i l e ( d e r i v e d f r o m E M F A C 2 0 1 1 r u n ) 0. 0 1 To n s P M 2 . 5 Re f e r e n c e s : 2 Ca l E E M O D v a l u e f o r S a n M a t e o C o u n t y 3(L G O P 1 . 1 , T a b l e G . 1 2 , G a s P a s s e n g e r C a r , M o d e l Y e a r s 1 9 9 6 - 2 0 0 7 ) B-6 EXHIBIT A Page 108 of 148 PM10 Exhaust Emission Estimates Emissions PM2.5*PM10** Construction Equipment Emissions Calendar Year 1 Emissions0.19 0.21 Calendar Year 2 Emissions0.14 0.16 Calendar Year 3 Emissions0.18 0.20 Calendar Year 4 Emissions0.07 0.08 On-road Vehicle Emissions Haul Truck Emissions 0.010.01 Worker Vehicle Emissions0.010.01 Total Construction-Related Emissions Calendar Year 1 Emissions0.21 0.24 Calendar Year 2 Emissions0.16 0.18 Calendar Year 3 Emissions0.2 0.22 Calendar Year 4 Emissions0.09 0.10 *PM2.5 exhaust emissions are obtained from the 2013 IS/MND Table 2-1. Fugitive Dust from Construction Activity Emission Factor (tons/acre/month) 1 (acres)PM10 PM10 PM2.5 2 1 0.22 2.6 0.5 1 2 Total Combined PM 10 and PM2.5 Exhaust and Fugitive Dust Emission Estimates Emissions PM2.5 PM10 Construction Equipment Emissions Calendar Year 1 Emissions0.742.85 Calendar Year 2 Emissions0.692.80 Calendar Year 3 Emissions0.732.84 Calendar Year 4 Emissions0.622.72 On-road Vehicle Emissions Haul Truck Emissions0.010.01 Worker Vehicle Emissions 0.010.01 Total Construction-Related Emissions Calendar Year 1 Emissions0.762.88 Calendar Year 2 Emissions0.712.82 Calendar Year 3 Emissions0.752.86 Calendar Year 4 Emissions0.642.74 PM2.5 fraction of PM10 for soil disturbance and earth moving were obtained from SCAQMD, 2006. The Midwest Research Institute has derived a value of 0.11 tons/acre/month. The California Air Resources Board has reviewed this factor and concluded that it represents PM10 emissions with watering. Consequently, CARB concludes that 0.22 tons/acre/month is more appropriate for unmitigated fugitive dust conditions (CARB, 2002). EMISSIONS SUPPLEMENT: CONSTRUCTION PM10 and PM2.5 EMISSIONS Area Disturbed Emissions (tons/year) For a conservative analysis, it is assumed that an average of 1 acre would be disturbed every construction workday. **PM10 emissions are estimated based on the assumption that 89 percent of off-road equipment exhaust PM 10 emissions are comprised of PM2.5 (SCAQMD, 2006). B-7 EXHIBIT A Page 109 of 148 This page intentionally left blank B-8 EXHIBIT A Page 110 of 148 C-1 ESA / 120473.02 South San Francisco/San Bruno WQCP Capital Improvements Project Addendum June 2017 APPENDIX C Federal Emergency Management Agency Flood Insurance Rate Map The Department of Homeland Security’s Federal Emergency Management Agency (FEMA) issued a Letter of Map Revision (LOMR) Determination Document on April 25, 2013 for four maps within the City of South San Francisco, in San Mateo County, California. The basis of the revision was to update the relevant maps with new topographic data. The following flood insurance rate maps (FIRMs) had an original effective date of October 12, 2012, but were revised to reflect the LOMR on September 9, 2013: •Panel No. 06081C0041E •Panel No. 06081C0042E •Panel No. 06081C0043E •Panel No. 06081C0044E Panel No. 06081C0044E is relevant to this Addendum because it contains the entire South San Francisco/ San Bruno Water Quality Control Plant, at 195 Belle Air Road and surrounding areas. It is the only updated panel that is included in this document. The other maps and supporting information in the LOMR can be found online at http://map1.msc.fema.gov/data/06/L/13-09-1038P-065062.pdf? LOC=98e44ee8b50d5d5d107e5b3a90afcb22 EXHIBIT A Page 111 of 148 This page intentionally left blank C-2 EXHIBIT A Page 112 of 148 MAR C O W A Y SAN FRANCISCO BAY S A I R P O R T B L V D HT0644 LAWRENCE AVE HT0643 ZONE A CITY OF SAN FRANCISCO (AREA NOT INCLUDED) BELLE AIR E R D BE A C O N S T LI T T L E F I E L D A V E C O R E Y W A Y W A T T S W A Y S A I R P O R T B L V D ZONE VE (EL 10) 1% ANNUAL CHANCE FLOOD DISCHARGE CONTAINED IN CHANNEL CITY OF SAN FRANCISCO (AREA NOT INCLUDED) ZONE AE (EL 10) KI M B A L L W A Y HT0640 HT0641 HT0642 LI T T L E F I E L D A V E REVISED AREA E HARRIS AVE DN A W A Y SAN MATEO COUNTY UNINCORPORATED AREAS 060311 ZONE A HA R B O R W A Y G R A N D V I E W D R W HARRIS AVE E GR A N D A V E ZONE A POINT SAN BRUNO BLVD WONDERCOLOR LN E JAMIE CT LIMIT OF STUDY HA S K I N S W A Y SWIFT AVE E GRAND AVE Channel Navigable Slough MI T C H E L L C T ZONE D ZONE A SYLVESTER RD SAN MATEO COUNTY UNINCORPORATED AREAS 060311 E G R A N D A V E San Bruno Channel MITCHELL AVE UTAH AVE CITY OF SAN BRUNO 060326 ZONE AO BURI BURI LAND GRANT (DEPTH 2’) ZONE A Underground Storm Drain Underground Storm Drain C o l m a C r e e k CITY OF SOUTH SAN FRANCISCO 065062 CITY OF SAN FRANCISCO (AREA NOT INCLUDED) WETLANDS LAND GRANT ZONE VE (EL 10) NOTE: MAP AREA SHOWN ON THIS PANEL IS LOCATED WITHIN TOWNSHIP 3 SOUTH, RANGE 5 WEST AND BURI BURI WETLAND LAND GRANT 553000m E 554000m E 555000m E 4165000m N 4166000m N 4167000m N 6445000 FT 6450000 FT 1630000 FT 1635000 FT 122°24’22.5" 37°39’22.5" 122°24’22.5" 37°37’30.0"122°22’30.0" 37°37’30.0" 122°22’30.0" 37°39’22.5" JO I N S P A N E L 0 0 6 3 JOINS PANEL 0132 JO I N S P A N E L 0 0 4 3 JOINS PANEL 0042 ZONE A ZONE AE ZONE AH ZONE AO ZONE AR ZONE A99 ZONE V ZONE VE ZONE X ZONE X ZONE D ~~~~~~~~~~ (EL 987) A A ---------23 23 97°07’30", 32°22’30" 4275000mN 6000000 FT DX5510 M1.5 MAP REPOSITORIES - - - Refer to Map Repositories list on Map Index EFFECTIVE DATE OF COUNTYWIDE FLOOD INSURANCE RATE MAP October 16, 2012 EFFECTIVE DATE(S) OF REVISION(S) TO THIS PANEL MAP SCALE 1" = 500’ PANEL 0044E Notice to User: The shown below should be used when placing map orders; the Community Number shown above should be used on insurance applications for the subject community. Map Number CONTAINS: COMMUNITY NUMBER PANEL SUFFIX Federal Emergency Management Agency SAN MATEO COUNTY, CALIFORNIA AND INCORPORATED AREAS SAN MATEO COUNTY 0603110044E SAN BRUNO, CITY OF 0603260044E SOUTH SAN FRANCISCO, CITY OF 0650620044E (SEE MAP INDEX FOR FIRM PANEL LAYOUT) This map is for use in administering the National Flood Insurance Program.It does not necessarily identify all areas subject to flooding, particularly fromlocal community map repositorydrainage sources of small size. The shouldbe consulted for possible updated or additional flood hazard information. Base FloodElevationsTo obtain more detailed information in areas where floodways(BFEs) and/or have been determined, users are encouraged toconsult the Flood Profiles and Floodway Data and/or Summary of StillwaterElevations tables contained within the Flood Insurance Study (FIS) report thataccompanies this FIRM. Users should be aware that BFEs shown on the FIRMrepresent rounded whole- foot elevations. These BFEs are intended for floodinsurance rating purposes only and should not be used as the sole source offlood elevation information. Accordingly, flood elevation data presented in theFIS report should be utilized in conjunction with the FIRM for purposesof construction and/or floodplain management. Coastal Base Flood Elevations shown on this map apply only landward North American Vertical Datum of 1988 (NAVD 88).of 0.0’Users of this FIRM should be aware that coastal flood elevations are also provided inthe Summary of Stillwater Elevations table in the Flood Insurance Studyreport for this jurisdiction. Elevations shown in the Summary of StillwaterElevations table should be used for construction and/or floodplain managementpurposes when they are higher than the elevations shown on this FIRM. floodwaysBoundaries of the were computed at cross sections andinterpolated between cross sections. The floodways were based on hydraulicconsiderations with regard to requirements of the National Flood Insurance Program.Floodway widths and other pertinent floodway data are provided in the FloodInsurance Study report for this jurisdiction. Certain areas not in Special Flood Hazard Areas may be protected by flood control structures. Refer to Section 2.4 "Flood Protection Measures"of the Flood Insurance Study report for information on flood controlstructures for this jurisdiction. projectionThe used in the preparation of this map was UniversalTransverse horizontal datumMercator (UTM) zone The was 10.NAD83, GRS1980 spheroid. Differences in datum, spheroid, projection or UTM zones usedin the production of FIRMs for adjacent jurisdictions may result in slightpositional differences in map features across jurisdiction boundaries. Thesedifferences do not affect the accuracy of this FIRM. Flood elevations on this map are referenced to the North American Vertical Datum of1988.These flood elevations must be compared to structureand vertical datum.ground elevations referenced to the same For information regarding conversion between the National Geodetic Vertical Datum of1929 and the North American Vertical Datum of 1988, visit the NationalGeodetic http://www.ngs.noaa.gov/Survey website at or contact the National Geodetic Survey at the following address: NGS Information Services NOAA, N/NGS12 National Geodetic Survey SSMC- 3, #9202 1315 East- West Highway Silver Spring, MD 20910- 3282 To obtain current elevation, description, and/or location information for bench marks shown on this map, please contact the Information Services Branch ofthe (301) 713- 3242,National Geodetic Survey at or visit its website at http://www.ngs.noaa.gov/. This map may reflect more detailed or up to datestream channel configurations than those shown on the previous FIRM. The floodplains and floodwaysthat were transferred from the previous FIRM may have been adjusted to conformto these new stream channel configurations and improved topographic data. Theprofile baselines depicted on this map represent the hydraulic modelingbaselines that match the flood profiles and Floodway Data Tables if applicable, in theFIS report. As a result, the profile baselines may deviate significantly from the newbase map channel representation and may appear outside of the floodplain. Corporate limits shown on this map are based on the best data available at the time of publication. Because changes due to annexations orde- annexations may have occurred after this map was published, map users shouldcontact appropriate community officials to verify current corporate limit locations. Map IndexPlease refer to the separately printed for an overview map of the county showing the layout of map panels; community map repositoryaddresses; and a Listing of Communities table containing National Flood InsuranceProgram dates for each community as well as a listing of the panels on whicheach community is located. For information and questions about this map, available products associated withthis FIRM including historic versions of this FIRM, how to order products or theNational Flood Insurance Program in general, please call the FEMA Map InformationeXchange at 1-877-FEMA-MAP (1-877-336-2627) or visit the FEMA Map Service Center website at http://msc.fema.gov. Available products may include previously issued Letters ofMap Change, a Flood Insurance Study Report, and/or digital versions of this map. Manyof these products can be ordered or obtained directly from the website. Usersmay determine the current map date for each FIRM panel by visiting the FEMAMap Service Center website or by calling the FEMA Map Information eXchange. REVISED TO REFLECT LOMR EFFECTIVE: September 9, 2013 EXHIBIT A Page 113 of 148 This page intentionally left blank C-4 EXHIBIT A Page 114 of 148 D-1 ESA / 120473.02 South San Francisco/San Bruno WQCP Capital Improvements Project Addendum June 2017 APPENDIX D Alternatives Analysis EXHIBIT A Page 115 of 148 This page intentionally left blank D-2 EXHIBIT A Page 116 of 148 South San Francisco/San Bruno WQCP Capital Improvements Project 1 ESA / 120473.02 Environmental Alternatives Analysis June 2017 ENVIRONMENTAL ALTERNATIVES ANALYSIS TECHNICAL MEMORANDUM South San Francisco/San Bruno WQCP Wet Weather and Digester Improvements Project This document develops and describes alternatives for the South San Francisco / San Bruno (SSF- SB) Water Quality Control Plant (WQCP) Wet Weather and Digester Improvements Project (proposed project). This Environmental Alternatives Analysis Technical Memorandum (TM) is structured to address the alternatives-related requirements of both the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA). Both regulations require inclusion and discussion of a situation in which no project is undertaken. This TM first describes several alternatives and then proceeds to do a comparative analysis of their adverse and beneficial effects on the existing and future environment. All alternatives are compared to the proposed project, which is analyzed in the Addendum to the South San Francisco/San Bruno WQCP Capital Improvements Project Initial Study/Mitigated Negative Declaration (adopted IS/MND).1,2 This document is presented as Appendix D to that 2017 Addendum. The adopted IS/MND is also presented as Appendix E to the Addendum. Tables near the end of this TM present the elements of the different alternatives and summarize a comparison of the characteristics of the proposed project with those of the following four alternatives: • Alternative A: No Project/No Action • Alternative B: Original Design • Alternative C: Reduced Impacts • Alternative D: Alternate Technology 1 City of South San Francisco, South San Francisco/ San Bruno Water Quality Control Plant Capital Improvements Projects, Initial Study/ Mitigated Negative Declaration, State Clearinghouse No. 2013062051, adopted September 11, 2013. 2 The name of the project as originally proposed and analyzed in the IS/MND was the “South San Francisco/San Bruno WQCP Capital Improvements Project”. As part of the design changes that led to the need for a CEQA Addendum, the project name was also changed to “South San Francisco/San Bruno WQCP Wet Weather and Digester Improvements Project”. EXHIBIT A Page 117 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 2 ESA / 120473.02 Environmental Alternatives Analysis June 2017 Following are descriptions of each alternative and their impacts, benefits, and ability to meet the proposed objectives. There is also a section explaining why the proposed project was the alternative selected for implementation. Project Objectives and Need The 2011 Facility Plan Update 3 identified the following needs at the WQCP: • Comply with regulatory requirements for effluent discharge including minimizing blending of primary and secondary effluents during wet weather events; • Replace aging infrastructure at the WQCP for improving reliability in the treatment process; and • Adapt to the effects of climate change on the WQCP. As part of the Facility Plan Update, the City developed the South San Francisco / San Bruno WQCP Capital Improvements Projects (CIP) to meet the following objectives: 1) Satisfy effluent discharge requirements including the 2008 and 2014 National Pollutant Discharge Elimination System (NPDES) permit and future requirements for increasing secondary treatment capacity and minimizing blending of primary and secondary effluents; 2) Improve reliability of the treatment process; and 3) Develop green energy resources to reduce dependence on the local power utility (Pacific Gas & Electric). Proposed Project Alternative Description of Alternative The main text of the 2017 Addendum to the adopted IS/MND (2014) provides the modified project description and updates the environmental analysis that was presented in the adopted IS/MND. The adopted IS/MND is provided as Appendix E to the Addendum, and it contains the original project description for the proposed project. That document can be consulted for more information. The proposed project consists of the Wet Weather and Digester Improvements Project. The project would include demolishing two of the five existing digesters at the WQCP. Digester 1 would be rebuilt with the same size and at the same location, and with a more efficient high- solids digestion (HSD) system. Thickening equipment to support the operation of the new Digester 1 would be constructed on the existing site where Digester 2 was located. Digester 3 would be structurally and mechanically rehabilitated, while Digester Control Building 3 would be 3 Carollo Engineers, South San Francisco/San Bruno Water Quality Control Plant, Final Facility Plan Update, April 2011. EXHIBIT A Page 118 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 3 ESA / 120473.02 Environmental Alternatives Analysis June 2017 demolished without replacement. A digester gas conditioning system and a primary sludge screen would also be included as part of the project improvements. Under this alternative, the Wet Weather Improvements Project would increase the peak secondary treatment capacity at the WQCP by 10 MGD to a total capacity of 40 MGD. This would be achieved by installing a new secondary clarifier with associated equipment and piping and upgrading associated secondary treatment facilities. The proposed project would not result in any cumulatively considerable impacts, meaning that the incremental effects of the project are not considerable when viewed in connection with the effects of past, current, or probably future projects. The proposed project benefits the WQCP, the community, and the environment by upgrading the technology, resulting in more efficient use of energy and water, and improved water quality. The proposed project would improve the efficiency and reliability of the WQCP’s operations and maintenance with relatively few impacts from construction. Operation of the proposed project would result in benefits to air quality, greenhouse gas emissions, and water quality at the WCQP due to improved technology like the HSD system and increased treatment capacity. Alternative A: No Project/No Action Description of Alternative As required by CEQA Guidelines Section 15126.6(e), the No Project Alternative is evaluated to allow decision-makers to compare the environmental effects of approving the project with the effects of not approving the project. Similarly, under NEPA (Section 1502.14(d), the No Action Alternative is evaluated. The No Project/No Action Alternative, as described below, represents what would reasonably be expected to occur in the foreseeable future if the proposed project were not to be approved. Under this alternative, there would be no demolition or construction of any digester or other facilities at the WQCP. The peak secondary treatment capacity would remain the same as the existing capacity, 30 million gallons per day (MGD). Ability to Meet Project Objectives The No Project/No Action Alternative would fail to meet any of the Wet Weather and Digester Improvements objectives. The No Project/No Action Alternative would not satisfy new effluent discharge requirements nor improve reliability of the treatment process. The City would be in violation of their discharge permit, which could result in costly regulatory fines or other enforcement measures. This alternative would not replace the existing aging facilities with new modern and more efficient treatment technologies, and would use equipment beyond its useful life. Due to the uncertainties associated with future facilities and equipment failures and potential catastrophic breakdown, it is unknown if, in the long term, the No Project//No Action Alternative would maintain rate payer affordability. The No Project/No Action Alternative would not provide any benefits to the WQCP. By not implementing the proposed project or any of the alternatives, there would be no improvements to EXHIBIT A Page 119 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 4 ESA / 120473.02 Environmental Alternatives Analysis June 2017 the WQCP facilities, which would result in benefits from improved efficiency in energy or water use. There would also be no improvements to effluent water quality. Environmental Impacts Under "normal" conditions (without breakdowns and equipment failure), the No Project/No Action Alternative would avoid all construction and operational impacts that were identified for the proposed project, but under possible future scenarios with breakdowns, equipment failures and increased discharge of blended effluent, a wide range of impacts could occur, depending on the nature and extent of those breakdowns. With the No Project/No Action Alternative, there would be greater adverse water quality impacts because the performance of the treatment plant would not be improved relative to the existing condition or to the proposed project. However, the No Project/No Action Alternative would avoid all construction-related impacts that all of the other alternatives would risk. Alternative A would not result in any cumulatively considerable impacts. Alternative B: Original Design Description of Alternative In the adopted IS/MND the City proposed the Wet Weather Improvements Project, Green Energy Project, and Digester Replacement/Rehabilitation Project. These projects collectively are referred to as Alternative B, the Original Design Alternative. The project description and impact analyses of the Original Design Alternative are included in the adopted IS/MND (Appendix E to this Addendum) and can be reviewed for more detail. Under this alternative, the Wet Weather Improvements Project would increase the peak secondary treatment capacity at the WQCP by 10 MGD to a total capacity of 40 MGD. This would be achieved by installing a new secondary clarifier with associated equipment and piping and upgrading associated secondary treatment facilities. The Digester Replacement/Rehabilitation Project would result in two out of five of the digesters currently at the WQCP (Digesters No. 1 and 2) to be demolished and replaced in the same location, and one digester (Digester No. 3) to be rehabilitated. The size of the new digesters would remain consistent with the existing digesters at approximately 70 feet in diameter and 25 feet in height, with structure height of 20 feet above grade. Along with the two digesters, two associated support buildings that house heating and mixing equipment in the 20,000-square foot area, would be demolished and replaced with a new larger building. The new building would continue supporting the operations of the digesters. The Green Energy Project, while not an element of the Wet Weather and Digester Improvements Project, would involve installation of 500 solar panel canopies that would cover the entire 10,555- square foot WQCP parking lot near Area 42. The solar panels would provide 150 kilowatts of alternative, sustainable energy onsite. The solar energy generated would be connected to the motor control center in the maintenance building onsite. The area would continue to be used for parking purposes following the solar panel installation. EXHIBIT A Page 120 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 5 ESA / 120473.02 Environmental Alternatives Analysis June 2017 Ability to Meet Project Objectives The Original Design Alternative would meet most of the Wet Weather and Digester Improvements objectives. This alternative would satisfy new effluent discharge requirements and future requirements for increasing secondary treatment capacity and minimizing blending of primary and secondary effluents, and would improve reliability of the treatment process. The Wet Weather element of this alternative would be the same as the proposed project. The digester improvements would not be as efficient as the proposed project since they would not include the high-solids digester technology, but existing digesters would still be improved from their current condition. Alternative B provides similar benefits to the WCQP, the community, and the environment as the proposed project. Although facilities at the WQCP would be improved, this alternative does not involve the HSD and gas conditioning systems, and would therefore not be as energy efficient as the proposed project. Environmental Impacts The environmental impacts under the Original Design Alternative would be very similar to the proposed project. The original design was analyzed in the adopted IS/MND and the proposed project was analyzed in an Addendum to adopted IS/MND, where it was determined that all environmental impacts were the same as the proposed project in terms of their significance determinations. The project described in the Original Design Alternative would not result in any cumulatively considerable impacts. Alternative C: Reduced Impacts Description of Alternative Under this Reduced Impacts Alternative, a smaller secondary clarifier, only capable of treating 5 MGD peak flow, would be built. Only one high-solids digester would be built, with no others built or rehabilitated. Only one storm water pump station would be included in this alternative. The nature of the project designs, construction implementation, and ongoing operations and maintenance of these parts of the WQCP would be similar to those described for Alternative B, except that they would be somewhat reduced in scale relative to that alternative. Ability to Meet Project Objectives This alternative was not selected because it fails to meet the project goals and objectives. With only three digesters (Digesters 4 & 5 and the new high solids digester), the WQCP would not have the minimum required redundancy of one digester. This would leave the plant vulnerable to emergencies if one of the digesters, especially the high solids digester, fails. This also leaves the WQCP unable to take a digester out of service to perform planned maintenance. In the secondary treatment system, a smaller clarifier with only 5 MGD of capacity would only expand the total secondary treatment capacity to 35 MGD, which falls short of the permit required expansion to 40 MGD total capacity. In the storm water management system, construction of only one pump EXHIBIT A Page 121 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 6 ESA / 120473.02 Environmental Alternatives Analysis June 2017 station could leave a portion of the WQCP site with stormwater runoff running off the plant boundaries untreated. This would be a violation of the stormwater management permit requirements for wastewater treatment plants. Accordingly, this alternative was not selected for implementation. Environmental Impacts Alternative C would bring fewer benefits to the WQCP than the proposed project or Alternative B would. It would not improve the facility’s process efficiency as much or provide the same degree of redundancy or secondary treatment capacity. The construction-related environmental impacts under the Reduced Impacts Alternative would be less than the construction-related impacts of the proposed project. This alternative would involve less construction, and would therefore have less impacts related to air quality, greenhouse gas emissions, noise, biological resources, hydrology and water quality, and traffic. The decrease in severity of impacts is largely due to the project construction schedule being approximately six months shorter than the proposed project. This alternative would require approximately 30% fewer trucks and truck trips and less earth moving, with a total of about 9,300 cubic yards. Operational impacts related to hydrology and water quality may be more significant due to having only one wet weather pump station, thereby leaving a portion of the site stormwater runoff passing off the plant boundaries untreated. All other impacts are likely to remain the same as or similar to those identified for the proposed project. This alternative would not result in any cumulatively considerable impacts. Alternative D: Alternate Technology Description of Alternative Alternative D is composed of several different technological components identified in the Facility Plan Update 4 and subsequently considered for implementation. Advanced digestion technologies, which break down sludge using chemicals and/or heat prior to digestion, could be used in the improved digesters. The advantage of this process is that more of the energy from the sludge can be captured, and depending on the selected technology, fewer digesters are needed. However, these advanced digestion technologies are usually not economically viable due to the long payback period. They also require more site space and require handling of chemicals, high pressure high temperature steam, and sludge which can be unsafe and is not operationally desirable. An advanced digestion system would have approximately the same site area, construction trips and noise as the proposed project. While it may be possible to decrease the size of the digester, a separate sludge processing facility would need to be built to treat the sludge. This component would have greater greenhouse gas emissions during operation, as additional 4 Carollo Engineers, South San Francisco/San Bruno Water Quality Control Plant, Final Facility Plan Update, April 2011. EXHIBIT A Page 122 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 7 ESA / 120473.02 Environmental Alternatives Analysis June 2017 energy is required to provide the heat to treat the sludge beyond the heat that is required for conventional anaerobic digestion. An equalization storage pond, in lieu of a new clarifier, could be built to store all of the water that exceeds the existing secondary treatment capacity of 30 MGD. Once a storm had passed, the excess water could be sent back through the existing processes. This would require a large tank or pond sized to hold 3-7 million gallons. There is no space on-site for another tank or pond of this size. The proposed location for another storage basin is the ship locks on the south and east side of the plant. The area was initially considered, but it was found to be infeasible from a regulatory standpoint since the alternative would require adding fill to San Francisco Bay. During discussions between the City and the San Francisco Bay Conservation and Development Commission (BCDC), BCDC biologist Bob Batha indicated that the agency would only issue a permit for this type of fill if there were no other technically feasible option.5 Instead of building new storm water pump stations, site drainage piping could be routed to the existing site drainage pump station located in the Old Sludge Control Building. This element was not selected since it would be very disruptive to the site and require deep trenches for new pipes through congested utility corridors. Additionally, this component was not feasible since the Old Sludge Control Building was constructed in 1949 and is not seismically sound. The electrical infrastructure supporting the existing pumps would need to be upgraded as well. This component would remain within the previously analyzed project footprint, and would not materially change the volume of dirt moving, or change the greenhouse gas emissions during construction or operation. Ability to Meet Project Objectives Alternative D, the Alternate Technology Alternative was not selected because it would fail to meet all of the project objectives. Because there is no room on the site for an equalization storage pond, the WQCP would not be able to store the water that exceeds the existing secondary treatment capacity of 30 MDG. Therefore, this would not satisfy the WQCP's effluent discharge permit requirements and future requirements for increasing secondary treatment capacity and minimizing blending of primary and secondary effluents. The reliability of the treatment process would be improved with advanced digestion, but this technology is not economically feasible. Environmental Impacts The environmental impacts under the Alternate Technology Alternative would be slightly greater than the proposed project. Although the advanced digestion system would require approximately the same site area as the proposed project’s digesters, the equalization storage basin would add an additional 17,000 cubic yards of project footprint and earthmoving to the project. Overall, this alternative would result in greater construction related impacts related to air quality, greenhouse gas emissions, noise, biological resources, hydrology and water quality, and traffic. Other 5 Notes from City of South San Francisco and Carollo Engineers meeting with BCDC; February 28, 2012. EXHIBIT A Page 123 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 8 ESA / 120473.02 Environmental Alternatives Analysis June 2017 components in this alternative would have brought unacceptable environmental impacts, such as adding fill to San Francisco Bay. The advanced digestion technology would have greater greenhouse gas emissions during operation as additional energy is required to provide the heat to treat the sludge. Routing site drainage piping to the Old Sludge Control Building could result in an increase in adverse environmental impacts to geology, soils, and seismicity since the building is not seismically sound. Alternative D would not result in any cumulatively considerable impacts. Socioeconomics and Environmental Justice Though potential impacts related to socioeconomics and environmental justice were not analyzed in either of the CEQA documents prepared for this WQCP project, clear consideration of potential effects on minority and low-income populations is required in NEPA documents. For this CEQA-Plus Alternatives Analysis, that requirement is being addressed here. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low Income Populations (1994), directs Federal agencies to take the appropriate and necessary steps to identify and address disproportionately high and adverse effects of Federal projects on the health or environment of minority and low-income populations to the greatest extent practicable and permitted by law. Setting The socioeconomic analysis describes the potential impacts of the project on population growth, employment, and housing in the counties, cities, and census tracts within 1 mile of the edge of the WQCP. Impacts to the socioeconomic climate are also covered to the extent that the project relates to the businesses in the surrounding communities. Those communities include portions of the City of South San Francisco (in which the WQCP is located) and of the City of San Bruno, which is nearby to the south. The environmental justice (EJ) analysis provides an overview of minority and low-income populations in the vicinity. Specifically, data from the 2011–2015 American Community Survey are presented to demonstrate the difference, if any, between percentage of minority and low-income populations in census tracts within 1 mile of the WQCP. Table 1 summarizes the demographics and economic characteristics in the two cities bordering the WQCP, South San Francisco (SSF) and San Bruno (SB). Small population increases (less than 3,400 in SSF and less than 2,000 in SB), were seen in the two cities in recent years. Employment declined with a 5% decrease in South San Francisco from 2011 to 2015, and a 1% decrease in San Bruno from 2011 to 2015. Table 1 also compares the percentage of non-white residents living in South San Francisco and San Bruno in 2011 and 2015. For the purposes of this analysis, an area with a non-white population exceeding 50 percent considered to have a minority population. The percentage of individuals living below the poverty level (according to the 2011– 2015 American Community Survey) is also shown in Table 1. EXHIBIT A Page 124 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 9 ESA / 120473.02 Environmental Alternatives Analysis June 2017 Given the WQCP’s location in an almost entirely industrial/commercial area, surrounded by San Francisco International Airport, business parks, light industrial uses (e.g., auto body shops), U.S. Highway 101, and San Francisco Bay, very small percentages of the local citywide populations are within 1 mile of the WQCP. A one-mile radius around the WQCP does include small portions of each city’s residential base. TABLE 1 CITY DEMOGRAPHICS AND ECONOMIC CHARACTERISTICS City Population Employed Population Percent of Citywide Population that is Non-White Percent of Citywide Population that is Below Poverty Line 2011 2015 2011 2015 2011 2015 2011 2015 South San Francisco 62,822 66,217 68% 63% 58% 63% 5.6% 7.8% San Bruno 40,677 42,506 72% 71% 47% 48% 6.5% 6.2% SOURCE: U.S. Census Bureau, American Fact Finder, ACS Demographic and Housing Estimates, 2007-2011 American Community Survey 5-Year Estimates, South San Francisco city and San Bruno city, California. ; U.S. Census Bureau, American Fact Finder, ACS Demographic and Housing Estimates, 2011-2015 American Community Survey 5-Year Estimates, South San Francisco city and San Bruno city, California.; U.S. Census Bureau, American Fact Finder, Economic Characteristics, 2007-2011 American Community Survey 5-Year Estimates, South San Francisco city and San Bruno city, California.; U.S. Census Bureau, American Fact Finder, Economic Characteristics, 2011-2015 American Community Survey 5-Year Estimates, South San Francisco city and San Bruno city, California. Regulatory Setting Federal Regulations Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low Income Populations (1994), directs Federal agencies to take the appropriate and necessary steps to identify and address disproportionately high and adverse effects of Federal projects on the health or environment of minority and low-income populations to the greatest extent practicable and permitted by law. State Regulations There are no specific requirements for the analysis of socioeconomic and environmental justice issues under state law. CEQA Guidelines Section 15131(a) through (c) provides guidance on the discussion of economic and social effects in an Environmental Impact Report (EIR) (AEP 2017). Specifically, such effects may be included in an EIR but “shall not be treated as significant effects on the environment.” However, economic and social effects may be used to determine the significance of physical changes caused by a project, but these changes “need not be analyzed in any detail greater than necessary to trace the chain of cause and effect.” CEQA Guidelines provide for the consideration of economic, social, and particularly housing factors, together with technological and environmental factors, to determine whether changes in a project are feasible to reduce or avoid the significant effects on the environment identified in the EIR. EXHIBIT A Page 125 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 10 ESA / 120473.02 Environmental Alternatives Analysis June 2017 Regional/Local Regulations This section discusses the policies and goals relevant to socioeconomics and environmental justice in the cities surrounding the WQCP. City of South San Francisco The City of South San Francisco General Plan (1999) and its 2015 Housing Element Update include the following policies and goals: • 2-G-2 Maintain a balanced land use program that provides opportunities for continued economic growth, and building intensities that reflect South San Francisco’s prominent inner bay location and excellent regional access. • 2-G-4 Provide for continued operation of older industrial and service commercial businesses at specific locations. • 6-G-5 Establish land use priorities based on economic criteria and sound fiscal planning; reserve sites for designated uses rather than accepting any development. • 6.6 Assure Equal Access to Housing City of San Bruno The Economic Development section of the 2009 City of San Bruno General Plan includes the following goals: • ED-B Provide development opportunities that allow for establishment of jobs within San Bruno, commensurate with local residents’ education and skills. • ED-9 Coordinate with the Redevelopment Agency and Public Works Department on strategic improvements—infrastructure upgrade and extension, environmental remediation, land acquisition and/or assembly—as necessary to provide for orderly development of commercial, industrial, and mixed-use sites. • ED-11 Improve environmental quality by coordinating the remediation of sites that have been identified as having leaking underground storage tanks or Spills, Leaks, Investigations, and Cleanup (SLIC), particularly where upfront private sector investment is unlikely due to perceived or actual environmental constraints or liabilities. The Public Facilities and Services section of the 2009 City of San Bruno General Plan includes the following goal: • PFS-D Ensure that the City’s wastewater collection and treatment systems are adequate to serve the city’s present and anticipated needs, are safe, and are environmentally sound. EXHIBIT A Page 126 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 11 ESA / 120473.02 Environmental Alternatives Analysis June 2017 Environmental Impacts and Mitigation Measures Significance Criteria For the purposes of this CEQA-Plus Alternatives Analysis, the project would have a significant impact if it would result in any of the following: • Displace, relocate, or increase area businesses; • Change local employment opportunities or community tax bases; • Disproportionately affect minority communities or low-income communities; • Change the ethnic or racial composition in the community; or • Change lifestyles and social interactions. These significance criteria were developed from Executive Order 12898, described above, and a combination of guidance and significance standards used by various federal agencies. Alternative A: No Project/No Action Alternative No Impact. Under the No Project/No Action Alternative, no new activities would occur at the WQCP, which would continue to be operated and maintained according to its current practices. Wastewater treatment activities and other facility operations would remain similar to existing conditions, and would not be expected to change business conditions in the long term. Therefore, no impact to area businesses would occur, and there would be no changes in the local employment opportunities, community tax bases, or other aspects of the socioeconomic character of the nearby communities. Similarly, because the WQCP would remain functioning as it has, there would be no changes to the ethnic or racial composition or the lifestyles or social interactions of the community. Since there would be no project action, there could be no disproportionate effects on minority or low-income communities. Alternative A would have no impact on socioeconomics or environmental justice. Proposed Project Alternative No Impact. Under the proposed project the infrastructure and operating systems at the WQCP would be upgraded and made more resilient and more efficient. The operation and maintenance would be adjusted from the current practices to be appropriate to the new systems; however, these changes would be minimal and would not substantially change the employment opportunities or tax bases of the surrounding communities. Similarly, no impact to other area businesses would occur, and neither the socioeconomic character of the nearby communities nor the ethnic or racial compositions or the lifestyles or social interactions would change. The IS/MND and the Addendum to it showed that under the proposed project, the potential for adverse effects to people in the surrounding communities – from things like air quality emissions, water quality releases, increases in flood risk, hazardous materials mobilization, noise levels, and EXHIBIT A Page 127 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 12 ESA / 120473.02 Environmental Alternatives Analysis June 2017 so on – was not found to be significant. In addition, there would be earthmoving and other construction activities, such as noise or traffic that might have a short-term and temporary potential to affect local residents if they were located near the WQCP. However, these actions would occur at some distance from residents and be similarly experienced by non-residents in the business parks and on public roads and trails. Users of these facilities are drawn from the general population. These actions would not take place exclusively in minority and low-income areas, and would not disproportionately affect minority or low-income communities. Following construction, the WQCP would remain functioning as it has with improvements in efficiency and energy and water use – and would not bring adverse impacts to the local residents. There would be no disproportionate effects on minority or low-income communities. The Proposed Project would have no impact on socioeconomics or environmental justice. Other Alternatives Considered No Impact. Under Alternatives B, C, and D, the impacts relating to socioeconomics and environmental justice would be the same as the proposed project: no impact. Under all of these alternatives, the infrastructure and operating systems at the WQCP would be upgraded and made more efficient. No impact to other area businesses would occur, and neither the socioeconomic character of the nearby communities nor the ethnic or racial compositions or the lifestyles or social interactions would change. Similar to the proposed project, the potential for adverse effects to people in the surrounding communities – from things like air quality emissions, water quality releases, increases in flood risk, hazardous materials mobilization, noise levels, and so on – would not be significant under Alternatives B, C, and D. In addition, there would be earthmoving and other construction activities, such as noise or traffic that might have a short-term and temporary potential to affect local residents if they were located near the WQCP. However, these actions would occur at some distance from residents and be similarly experienced by non-residents in the business parks and on public roads and trails. Users of these facilities are drawn from the general population. These actions would not take place exclusively in minority and low-income areas, and would not disproportionately affect minority or low-income communities. Alternatives B, C, and D would have no impact on socioeconomics or environmental justice. EXHIBIT A Page 128 of 148 South San Francisco/San Bruno WQCP Capital Improvements Project 13 ESA / 120473.02 Environmental Alternatives Analysis June 2017 TABLE 2 COMPARISON OF PROJECT AND ALTERNATIVES Project Element Project Component Proposed Project Alternative A: No Project/No Action Alternative B: Original Design Alternative C: Reduced Impact Alternative D: Alternate Technology Digester Improvements Number of Digesters Improved 2 0 3 1 2 Types of Digesters 1conventional; 1 HSD N/A 3 conventional 1 HSD Advanced digestion, such as thermos- chemical processing of sludge prior to digestion Wet Weather Improvements Increase in Treatment Capacity 10 MGD increase (40 MGD total) 0 MGD increase (30 MGD total) 10 MGD increase (40 MGD Total) 5 MGD increase (35 MGD total) Increase equalization storage at the wastewater treatment plant Stormwater Improvements 2 underground pump stations and associated facilities None 2 underground pump stations and associated facilities 1 underground pump stations and associated facilities Improve site drainage pump station and route all pipes to that pump station NOTES: MGD= million gallons per day HSD= High-Solids Digester EXHIBIT A Page 129 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 14 ESA / 120473.02 Environmental Alternatives Analysis June 2017 TABLE 3 COMPARISON OF ENVIRONMENTAL IMPACTS OF PROPOSED PROJECT TO IMPACTS OF ALTERNATIVES Environmental Resource Proposed Project Alternative A: No Action Alternative B: Original Design Alternative C: Reduced Impacts Alternative D: Alternate Technology Aesthetics Impact 1.a: The project would not have a substantial adverse effect on a scenic resource. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 1.b: The project would not substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 1.c: The project would not substantially degrade the existing visual character or quality of the site and its surroundings. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 1.d: The project would not create a new source of substantial light or glare which would adversely affect daytime or nighttime views in the area. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Agricultural and Forest Resources Impact 2.a: The project would not convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non- agricultural use. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 2.b: The project would not conflict with existing zoning for agricultural use, or a Williamson Act contract? (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 2.c: The project would not conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g)). (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 2.d: The project would not result in the loss of forest land or conversion of forest land to non-forest use. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 2.e: The project would not involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non-forest use. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Air Quality Impact 3.a: The project would not conflict with or obstruct implementation of the applicable air quality plan. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 3.b: Project construction could violate an air quality standard or contribute substantially to an existing or projected air quality violation. (LSM) No impact. Impact and mitigation would be similar to the proposed project. (LSM) This alternative would involve less construction, resulting in less of possibility to violate an air quality standard, but the impact and mitigation would remain similar to the project. (LSM) This alternative would involve more construction, resulting in a greater possibility to violate an air quality standard, but the impact and mitigation would remain similar to the project. (LSM) Impact 3.c: The project would not result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors). (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 3.d: The project would not expose sensitive receptors to substantial pollutant concentrations. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 3.e: The project would not create objectionable odors affecting a substantial number of people. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Biological Resources Impact 4.a: The project could have a substantial adverse effect, either directly or through habitat modifications, on species identified as a candidate, sensitive, or special-status species in local or regional plans, No impact. Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) EXHIBIT A Page 130 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 15 ESA / 120473.02 Environmental Alternatives Analysis June 2017 Environmental Resource Proposed Project Alternative A: No Action Alternative B: Original Design Alternative C: Reduced Impacts Alternative D: Alternate Technology policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service. (LSM) Impact 4.b: The project could have a substantial adverse effect on riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service. (LSM) No impact. Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact 4.c: The project would not have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 4.d: The project would not interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 4.e: The project would not conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 4.f: The project would not conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Cultural Resources Impact 5.a: The project would not cause a substantial adverse change in the significance of a historical resource as defined in §15064.5. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 5.b: The project could cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5. (LSM) No impact. Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact 5.c: The project would not directly or indirectly destroy a unique paleontological resource or site or unique geologic feature. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 5.d: The project could disturb human remains, including those interred outside of formal cemeteries. (LSM) No impact. Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Energy Impact 6.a: The project would not result in a substantial increase in overall or per capita energy consumption. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 6.b: The project would not result in wasteful or unnecessary consumption of energy. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 6.c: The project would not require or result in the construction of new sources of energy supplies or additional energy infrastructure capacity the construction of which could cause significant environmental effects. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 6.d: The project would not conflict with applicable energy efficiency policies or standards. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Geology, Soils, and Seismicity Impact 7.a: The project would not expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? (Refer to Division of Mines and Geology Special Publication 42.) (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) EXHIBIT A Page 131 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 16 ESA / 120473.02 Environmental Alternatives Analysis June 2017 Environmental Resource Proposed Project Alternative A: No Action Alternative B: Original Design Alternative C: Reduced Impacts Alternative D: Alternate Technology ii) Strong seismic ground shaking (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) The Old Sludge Control Building was constructed in 1949 and is not seismically sound. Impact would be greater than that of the proposed project and mitigation measures including seismic retrofits may be necessary. (LSM) iii) Seismic-related ground failure, including liquefaction (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) The Old Sludge Control Building was constructed in 1949 and is not seismically sound. Impact would be greater than that of the proposed project and mitigation including seismic retrofits may be necessary. (LSM) iv) Landslides (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 7.b: The project would not result in substantial soil erosion or the loss of topsoil. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 7.c: The project would not be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction, or collapse. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 7.d: The project would not be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994)6, creating substantial risks to life or property. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 7.e: The project would not have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Greenhouse Gas Emissions Impact 8.a: The project would not generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment. (LS) No impact. Impact would be similar to that of the proposed project. (LS) This alternative would involve less construction, resulting in less of possibility to generate greenhouse gas emissions, and the impact would remain similar to the project. (LS) This alternative would involve slightly more construction, resulting in greater greenhouse gas emissions during that phase of the project. The advanced digestion technology would also have greater greenhouse gas emissions during operation. Overall, emissions would slightly increase relative to the proposed project, but would remain less than significant. (LS) Impact 8.b: The project would not conflict with an applicable plan, policy, or regulation adopted for the purpose of reducing the emissions of greenhouse gases. (LS) No impact. Impact would be similar to that of the proposed project and would thus not conflict with a plan, policy, or regulation regarding emissions. (LS) This alternative would involve less construction, resulting in reduced greenhouse gas emissions, and the impact would remain similar to the project. It would thus not conflict with a plan, policy, or regulation regarding emissions. (LS) This alternative would involve slightly more construction, resulting in greater greenhouse gas emissions during that phase of the project. The advanced digestion technology would also have greater greenhouse gas emissions during operation. Emissions increases would be slight and would not conflict with policies, plans, or regulations. Impacts would remain less than significant. (LS) Hazards and Hazardous Materials Impact 9.a: The project could create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials. (LSM) No impact. Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact 9.b: The project could create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment. (LSM) No impact. Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact 9.c: The project would not emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school. (NI) Same as the project (NI) Same as the project (NI) Same as the project (NI) Same as the project (NI) 6 The 2016 California Building Code (CBC), based on the International Building Code and the now defunct Uniform Building Code, no longer includes a Table 18-1-B. Instead, Section 1803.5.3 of the CBC describes the criteria for analyzing expansive soils. EXHIBIT A Page 132 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 17 ESA / 120473.02 Environmental Alternatives Analysis June 2017 Environmental Resource Proposed Project Alternative A: No Action Alternative B: Original Design Alternative C: Reduced Impacts Alternative D: Alternate Technology Impact 9.d: The project would not be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 9.e: For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, the project would not result in a safety hazard for people residing or working in the project area. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 9.f: For a project within the vicinity of a private airstrip, the project would not result in a safety hazard for people residing or working in the project area? (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 9.g: The project would not impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 9.h: The project would not expose people or structures to a significant risk of loss, injury, or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Hydrology and Water Quality Impact 10.a: The project would not violate any water quality standards or waste discharge requirements. (LS) Without implementation of the proposed project, the WQCP would continue to discharge stormwater into Colma Creek and would not comply with the NPDES Industrial Storm Water Permit. (PS) Impact would be similar to that of the proposed project. (LS) Only building one pump station would leave a portion of the site with stormwater runoff passing off the plant boundaries untreated, which would be a violation of the stormwater management permit requirements unless additional mitigation measures were developed and implemented. Impact would be more significant that of the proposed project, and may require mitigation. (PS) or (LSM) Impact would be similar to that of the proposed project. (LS) Impact 10.b: The project would not substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted). (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 10.c: The project would not substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 10.d. The project would not substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner that would result in flooding on- or off-site. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 10.e: The project would not create or contribute runoff water that would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 10.f: The project would not otherwise substantially degrade water quality. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 10.g: The project would not place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map. (NI) Same as the project (NI) Same as the project (NI) Same as the project (NI) Same as the project (NI) Impact 10.h: The project would not place within a 100-year flood hazard area structures that would impede or redirect flood flows. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) EXHIBIT A Page 133 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 18 ESA / 120473.02 Environmental Alternatives Analysis June 2017 Environmental Resource Proposed Project Alternative A: No Action Alternative B: Original Design Alternative C: Reduced Impacts Alternative D: Alternate Technology Impact 10.i: The project would not expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 10.j: The project would not cause inundation by seiche, tsunami, or mudflow. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Land Use and Land Use Planning Impact 11.a: The project would not physically divide an established community. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 11.b: The project would not conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 11.c: The project would not conflict with any applicable habitat conservation plan or natural community conservation plan. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Mineral Resources Impact 12.a: The project would not result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 12.b: The project would not result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan, or other land use plan. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Noise Impact 13.a: The project would not result in exposure of persons to or generation of, noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies. (LS) No impact. Impact would be similar to that of the proposed project. (LS) The duration of construction would be shorter in this alternative, therefore reducing the duration of noise impacts. Daily construction noise levels would remain below standards. Impact would be similar to that of the proposed project. (LS) The duration of construction would be longer in this alternative, therefore increasing the overall duration of noise impacts. Daily construction noise levels would remain below standards. Impact would be similar to that of the proposed project. (LS) Impact 13.b: The project would not result in exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels. (LS) No impact. Impact would be similar to that of the proposed project. (LS) The duration of construction would be shorter in this alternative, therefore reducing the duration of noise impacts. Impact would be similar to that of the proposed project. (LS) The duration of construction would be longer in this alternative, therefore increasing the overall duration of noise impacts. Project construction would not result in the exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels. Impact would be similar to that of the proposed project. (LS) Impact 13.c: The project would not result in a substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 13.d: The project could result in a substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project. (LSM) No impact. Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact 13.e: For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, the project would not expose people residing or working in the project area to excessive noise levels. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 13.f: For a project located in the vicinity of a private airstrip, the project would not expose people residing or working in the project area to excessive noise levels. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Population and Housing Impact 14.a: The project would not induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure). (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) EXHIBIT A Page 134 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 19 ESA / 120473.02 Environmental Alternatives Analysis June 2017 Environmental Resource Proposed Project Alternative A: No Action Alternative B: Original Design Alternative C: Reduced Impacts Alternative D: Alternate Technology Impact 14.b: The project would not displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 14.c: The project would not displace substantial numbers of people, necessitating the construction of replacement housing elsewhere. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Public Services Impact 15.a: The project would not result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered government facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the following public services: i) Fire protection (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) ii) Police protection (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) iii) Schools (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) iv) Parks (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) v) Other public facilities (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Recreation Impact 16.a: The project would not increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 16.b: The project would not include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Transportation and Traffic Impact 17.a: The project would not conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 17.b: The project would not conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 17.c: The project would not result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Impact 17.d: The project would not substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment). (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 17.e: The project would not result in inadequate emergency access. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) EXHIBIT A Page 135 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 20 ESA / 120473.02 Environmental Alternatives Analysis June 2017 Environmental Resource Proposed Project Alternative A: No Action Alternative B: Original Design Alternative C: Reduced Impacts Alternative D: Alternate Technology Impact 17.f: The project would not conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Utilities and Service Systems Impact 18.a: The project would not exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 18.b: The project would not require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 18.c: The project would not require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 18.d: The project would have sufficient water supplies available to serve the project from existing entitlements and resources. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 18.e: The project would not result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 18.f: The project would be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 18.g: The project would comply with federal, state, and local statutes and regulations related to solid waste. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Mandatory Findings of Significance Impact 19.a: The project could have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory. (LSM) No impact. Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact and mitigation would be similar to the proposed project. (LSM) Impact 19.b: The project does not have impacts that are individually limited but cumulatively considerable. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact 19.c: The project does not have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly. (LS) No impact. Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Impact would be similar to that of the proposed project. (LS) Socioeconomics and Environmental Justice New Impact – Adverse impacts that disproportionately affect minority or low-income populations: The proposed project would not bring adverse socioeconomic or environmental impacts to surrounding communities or disproportionately affect minority or low-income communities. (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) Same as the proposed project (NI) LEGEND: NI =No Impact LS = Less than Significant LSM = Less than Significant with Mitigation PS =Potentially Significant EXHIBIT A Page 136 of 148 Environmental Alternatives Analysis Technical Memorandum South San Francisco/San Bruno WQCP Capital Improvements Project 21 ESA / 120473.02 Environmental Alternatives Analysis June 2017 This page intentionally left blank EXHIBIT A Page 137 of 148 South San Francisco/San Bruno WQCP Capital Improvements Project 22 ESA / 120473.02 Environmental Alternatives Analysis June 2017 Summary of Selection To understand the basis of selection of the proposed project, it is important to recognize that the proposed project would upgrade and improve technologies at an existing wastewater treatment plant, and it would do so within the existing footprint. Given the existing use of the site and the rigid space constraints on the site, the alternatives that were developed and investigated for possible implementation tend to be alternative technologies and/or design-related changes in capacity and plant processes. Many of those possible alternate concepts are not feasible on the site or would not meet the project goals. Thus, there are relatively minor differences between many of the assessments of the alternatives, including those of long-term or future impacts, beneficial outcomes, or cumulative impacts. The proposed project would improve the efficiency and reliability of the WQCP’s operations and maintenance with relatively few impacts from construction or ongoing operation. The proposed project would not change the current land use or bring a substantial adverse environmental change to the WQCP or to the built or natural environments around it. As Table 3 indicates, in almost all cases, the long-term impacts to the environment from the proposed project would be reduced relative to the existing conditions as well as to the other action alternatives, including the one initially studied and analyzed in the adopted IS/MND. The proposed alternative provides similar or improved benefits while reducing construction impacts and decreasing long-term operations impacts. Further, the nature of the project itself is to reduce the risks of adverse environmental impacts from failures or disruptions in services provided by the WQCP, by increasing the energy- and water-use efficiencies, and by modernizing the facility as a whole. EXHIBIT A Page 138 of 148 E-1 ESA / 120473.02 South San Francisco/San Bruno WQCP Capital Improvements Project Addendum June 2017 APPENDIX E Comment Letters •Governor's Office of Planning and Research, State Clearinghouse and Planning Unit - May 23, 2017 •State Water Resources Control Board - May 22, 2017 •Comment and Response Summary Table for the Addendum to the IS/MND EXHIBIT A Page 139 of 148 This page intentionally left blank E-2 EXHIBIT A Page 140 of 148 Agency #Content of Comment Response State Water Resources Control Board (SWRCB) 5/22/17 1 This comment expresses the SWRCB's understanding that the City is also applying for a loan from the Clean Water State Revolving Fund (CWSRF) and explains the SWRCB's role in that program. It also clarifies the application processes and points to three enclosurs to assist the City in that application. The City appreciates this clarification and will follow the application procedures. SWRCB 5/22/17 2 This comment notes that CWSRF projects are subject to provisions of the ESA, and must obtain Section 7 clearance from US Department of the Interior, USFWS and/or NOAA, NMFS for any potential effects to special-status species. City will need to identify project effects from construction activities, or other indirect effects, and identify applicable conservation measures to reduce such effects. The City has performed the analyses necessary to comply with these provisions. The proposed project would not affect any endangered species. Any significant impacts to biological resources would be reduce to less than significant with the implementation of mitigation measures included in the IS/MND and the Addendum. SWRCB 5/22/17 3 CWSRF projects must comply with Section 106 of the NHPA. The State Water Board is responsible for ensuring compliance with Section 106, and must consult directly with the CA SHPO. SHPO consultation is initiated when sufficient information is provided by the CWSRF application. City will need to identify APE, including construction and staging areas, and the depth of any excavation. Text has been added to the Cultural Resources section of the Addendum to summarize the updated records search that was conducted in ssupport of the origanlly adopted IS/MND. The revised 2017 project is entirely within the original Area of Potential Effects (APE) and therefore there are no changes to the previous finding of No Historic Properties Affected. The added text also clarifies that the IS/MND and Addendum identify the Area of Potential Effect (APE) for the project, which did include the subterranean portion of the project footprint down to the planned excavation depth. SWRCB 5/22/17 4 The comment lists Federal environmental requirements pertinent to the Project under the CWSRF Program and also notes that a complete list of federal requirements that are included on the CWSRF Application. The City has prepared an application for the CWSRF loan program that includes evaluations and demonstrates compliance with these requirements. SWRCB 5/22/17 5 The comment requests a copy of the FEMA flood zone map for the Project area. The Final Addendum to the IS/MND includes an updated FEMA map and additional text to explain what has changd since that update was completed. SWRCB 5/22/17 6 The comment requests that the analysis addresses any changes between the October 2012 FEMA FIRM and the September 2013 FEMA FIRM in regards to Project area. The Final Addendum to the IS/MND includes an updated FEMA map and additional text to explain what has changd since that update was completed. The revised map shows that the WQCP is no longer designated as a special flood hazard area (SFHA) subject to inundation by the 100-year flood (i.e., the 1% annual flood risk). The north side of the WQCP, where Colma Creek runs adjacent to the site, and the east side of the site, adjacent to the San Francisco Bay, remain the same category of SFHA as in the previous version of the FIRM. SWRCB 5/22/17 7 CWSRF projects must undergo an alternatives analysis except for projects that are statutorilly or categorically exempt. The State Water Board must ensure that the applicant has evalutaion criteria and processes which allow for several criteria to be met. An alternatives analsyis was written for the SRF Application for the Project. The Final Addendum to the IS/MND includes the alternatives analysis as an appendix. SWRCB 5/22/17 8 Comment requests a list of documents that will be necessary for the SWRCB to complete its reconsideration of the application for the CWSRF loan. These included the Draft and Final IS/MND (and presumably also this Addendum to it, as well as comments and responses, noticies, and the adopted MMRP. It also reqeusts that notices of hearings or meetings to be held regarding of environmental review of any projects to be funded by the State Water Board. The City will provide these documents to the SWRCB as requested. Comment and Response Summary Table for the Addendum to the IS/MND South San Francisco/San Bruno WQCP Capital Improvements Project Addendum 1 ESA / 120473.02 June 2017 EXHIBIT A Page 141 of 148 EXHIBIT A Page 142 of 148 EXHIBIT A Page 143 of 148 EXHIBIT A Page 144 of 148 EXHIBIT A Page 145 of 148 EXHIBIT A Page 146 of 148 EXHIBIT A Page 147 of 148 EXHIBIT A Page 148 of 148 South San Francisco/San Bruno WQCP Capital Improvement Project June 2017 CEQA ATTACHMENT B South San Francisco/San Bruno WQCP Capital Improvements Project Mitigation Measures and Mitigation Monitoring and Reporting Program for the Initial Study/Mitigated Negative Declaration CEQA Attachment B Mitigation Measures and Mitigation Monitoring and Reporting Program South San Francisco/San Bruno WQCP Capital Improvement Project June 2017 This page intentionally left blank South San Francisco / San Bruno WQCP Capital Improvements Projects 1 ESA / 120473 Mitigation Monitoring and Reporting Program August 2013 SOUTH SAN FRANCISCO / SAN BRUNO WQCP CAPITAL IMPROVEMENTS PROJECTS Mitigation Measures and Mitigation Monitoring and Reporting Program This document summarizes the mitigation measures that would be integrated into the proposed project to reduce the potentially significant impacts to a less-than-significant level. The document provides a Mitigation Monitoring and Reporting Program (MMRP) organized in a tabular format, keyed to each mitigation measure incorporated into the project. The tables following each measure provide a breakdown of how the mitigation measure would be implemented, who would be responsible, and when it would occur. The tables consist of four column headings which are defined as follows: Implementation Procedure: If needed, this column provides additional information on how the mitigation measures would be implemented. Monitoring and Reporting Actions: This column contains an outline of the appropriate steps to verify compliance with the mitigation measure. Monitoring Responsibility: This column contains an assignment of responsibility for the monitoring and reporting tasks. Monitoring Schedule: The general schedule for conducting each monitoring and reporting task, identifying where appropriate both the timing and the frequency of the action. 3.1 Air Quality Mitigation Measure AIR-1a During construction activities, the City shall require the construction contractor(s) to implement a dust abatement program that includes, but is not necessarily limited to, the following BAAQMD- recommended measures as needed to control dust: All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day. All haul trucks transporting soil, sand, or other loose material off-site shall be covered. Mitigation Monitoring and Reporting Program South San Francisco / San Bruno WQCP Capital Improvements Projects 2 ESA / 120473 Mitigation Monitoring and Reporting Program August 2013  All visible mud or dirt track-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited.  All vehicle speeds on unpaved roads shall be limited to 15 miles per hour.  All roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used.  Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to five minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). Clear signage shall be provided for construction workers at all access points.  All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation.  A publicly visible sign shall be posted with the telephone number and person to contact at the Lead Agency regarding dust complaints. This person shall respond and take corrective action within 48 hours. BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1. City includes dust abatement requirements in construction specifications. 1. City reviews dust abatement program. 1. City 1. Prior to construction 2. Contractor implements measures in the program. 2. City documents that measures are being implemented. 2. City 2. During construction and final inspection Mitigation Measure AIR-1b During construction activities, the City shall ensure that the construction contractor(s) implement the following measures:  On-road construction vehicle idling time shall not exceed five minutes. Additionally, off- road equipment engines shall not idle for longer than five minutes per Section 2449(d)(3) of Title 13, Article 4.8, Chapter 9 of the California Code of Regulations. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1. City includes vehicle idling requirements in construction specifications. 1. City reviews contract. 1. City 1. Prior to construction 2. Contractor implements measures in the program. 2. City documents that measures are being implemented. 2. City 2. During construction and final inspection Mitigation Monitoring and Reporting Program South San Francisco / San Bruno WQCP Capital Improvements Projects 3 ESA / 120473 Mitigation Monitoring and Reporting Program August 2013 3.2 Biological Resources Mitigation Measure BIO-1a The City will implement the following measure prior to construction:  No more than two weeks in advance of any ground-disturbing activity, or other construction activity that would commence during the bird breeding season (February 1 through August 31), a qualified wildlife biologist shall conduct pre-construction surveys of potential nesting habitat in the vicinity of the planned activity. If surveys indicate presence of nests, Mitigation Measure BIO-1b will be implemented. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1. City shall contract with a qualified biologist to conduct a worker education program. 1. City executes contract. 1. Onsite foreman, City 1. No more than 2 weeks prior to construction, and prior to the removal of any vegetation 2. City shall contract with a qualified biologist to conduct a pre-construction survey for California clapper rail. 2. City executes contract. 2. Qualified biologist, City 2. Between two and four weeks prior to construction, and prior to the removal of any vegetation Mitigation Measure BIO-1b The City will implement the following measure if pre-construction surveys conducted under Mitigation Measure BIO-1a indicate presence of nests: If active nests are found during pre-construction surveys, the results of the surveys shall be discussed with California Department of Fish and Wildlife and avoidance procedures would be adopted, if necessary, on a case-by-case basis and construction in the vicinity would be initiated only after avoidance measures are adopted. Avoidance measures shall include maintaining construction buffer areas (up to several hundred feet in the case of raptors) or seasonal avoidance, as needed. If buffers are created, a no-disturbance zone shall be created around active nests for the remainder of the breeding season, or until a qualified biologist determines that all young have fledged. The size of the buffer zones and types of construction activities restricted shall take into account factors such as the following: - Noise and human disturbance levels at the proposed project site and the nesting site at the time of the survey and the noise and disturbance expected during the construction activity; - Distance, line of sight, and amount of vegetation or other screening between the proposed project site and the nest; and - Sensitivity of individual nesting species and behaviors of the nesting birds. Mitigation Monitoring and Reporting Program South San Francisco / San Bruno WQCP Capital Improvements Projects 4 ESA / 120473 Mitigation Monitoring and Reporting Program August 2013 Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1. City shall contract with a qualified biologist to conduct a pre-construction survey if during the nesting season. 1. City executes contract. 1. City 1. No more than 14 days prior to construction 2. City shall include potential work limitations in construction specifications. 2. City reviews construction specifications. 2. City 2. Prior to construction 3. If nesting raptors are found biologist shall identify appropriate actions to avoid effects. 3. Sign-off by City that measures are being implemented. 3. City 3. During construction Mitigation Measure BIO-2 The City shall implement the following measures during excavation for Stormwater Pump Stations Nos. 4 and 5 and demolition of the digesters:  Project construction activities shall take place between September and January, i.e., in the months outside of the clapper rail breeding season (February 1 through August 31); or  Noise reduction measures, including solid plywood fences, sound blankets, or other barriers with noise-dampening materials shall be constructed along the northwest, north, and northeast-facing edges of the project site prior to initiation of construction to serve as noise attenuation barriers. Noise barriers shall be installed in all locations along the exterior fence of the project boundary to minimize any direct or reflected noise above current ambient levels in salt marsh habitats outside the project site. The noise attenuation barrier shall be a minimum of eight feet in height, but sufficient in height to reduce any noise from construction on upper stories or building rooftops. The fences shall shield the marshes from major noise generating phases of construction to attenuate noise emanating from the project site. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1. City shall obtain required permits and include work limitations such as exclusionary fencing in construction specifications. 1. City reviews construction specifications. 1. City 1. Prior to construction 2. Contractor shall implement required measures including fencing. 2. Periodic inspections during construction along the drainage ditch. Sign-off by City that measures are being implemented. 2. City 2. During construction Mitigation Monitoring and Reporting Program South San Francisco / San Bruno WQCP Capital Improvements Projects 5 ESA / 120473 Mitigation Monitoring and Reporting Program August 2013 3.3 Cultural Resources Mitigation Measure CUL-1 The City shall implement the following measure: Inadvertent Discovery of Archaeological Resources. If prehistoric or historic-period cultural materials are unearthed during ground-disturbing activities, halt all work within 100 feet of the find until a qualified archaeologist and Native American representative can assess the significance of the find. Prehistoric materials might include obsidian and chert flaked-stone tools (e.g., projectile points, knives, scrapers) or toolmaking debris; culturally darkened soil (“midden”) containing heat-affected rocks and artifacts; stone milling equipment (e.g., mortars, pestles, handstones, or milling slabs); and battered-stone tools, such as hammerstones and pitted stones. Historic-period materials might include stone, concrete, or adobe footings and walls; filled wells or privies; and deposits of metal, glass, and/or ceramic refuse. If the find is determined to be potentially significant, the archaeologist, in consultation with the Native American representative, will develop a treatment plan that could include site avoidance, capping, or data recovery. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1. City shall contract with an archaeologist meeting the Secretary of the Interior’s Standards for professional archaeology to monitor all ground-disturbing activities. 1. City executes contract. 1. City, qualified archaeologist 1. Prior to and during construction 2. City shall review construction specifications to ensure procedures for cultural resources discovery are included. 2. City reviews construction specifications. 2. City 2. Prior to construction 3. In the event subsurface cultural resources are discovered, construction within 100 feet of the find shall be halted and the qualified archaeologist shall be notified 3. City shall notify the County of the discovery. 3. City 3. During construction 4. The archaeologist shall complete a final monitoring report 4. Archaeologist completes report 4. Qualified archaeologist 4. Following construction Mitigation Measure CUL-2 The City shall implement the following measure: Inadvertent Discovery of Human Remains. If human remains are encountered during ground disturbing activities, State Health and Safety Code Section 7050.5 requires that no further disturbance will occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to Public Resources Code (PRC) Section 5097.98. If the remains are determined to be of Native American descent, the coroner has 24 hours to Mitigation Monitoring and Reporting Program South San Francisco / San Bruno WQCP Capital Improvements Projects 6 ESA / 120473 Mitigation Monitoring and Reporting Program August 2013 notify the Native American Heritage Commission. The Native American Heritage Commission will then identify the person(s) thought to be the Most Likely Descendent of the deceased Native American, who will make recommendations for the treatment of any human remains. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1. City shall retain a Native American monitor to monitor all ground-disturbing activities 1. City executes contract 1. City Native American Monitor 1. Prior to and during construction 2. City shall review construction specifications to ensure procedures for human remains discovery are included. 2. City reviews construction specifications. 2. City 2. Prior to construction 3. In the event human remains are discovered, construction in the area shall be halted and City shall consult the County Coroner. 3. The contractor shall notify City of the discovery. 3. City 3. During construction 4. City shall review construction specifications to ensure procedures for human remains discovery are included. 4. City reviews construction specifications. 4. City 4. Prior to construction 3.4 Hazards and Hazardous Materials Mitigation Measure HAZ-1 The City shall implement the following measure: Prior to commencement of demolition activities, the City shall contract with a licensed professional to conduct hazardous building material surveys for asbestos containing materials and lead-based paint for all structures proposed for demolition. Any subsequently identified hazardous building materials shall be removed and abated in accordance with U.S. Environmental Protection Agency (USEPA) rule “Lead: Renovation, Repair and Painting Activities that Disturb Lead-Based Paint”, 40 CFR 745; California Code of Regulations 1529, Bay Area Air Quality Management District, and any local requirements that govern the protection, collection, transport, and disposal of hazardous building materials including asbestos containing materials and lead-based paint. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1. City incorporates requirements in construction specifications. 1. City reviews construction specifications. 1. City 1. Prior to construction 2. Contractor implements measures in the program. 2. City documents that measures are being implemented. 2. City 2. During construction Mitigation Monitoring and Reporting Program South San Francisco / San Bruno WQCP Capital Improvements Projects 7 ESA / 120473 Mitigation Monitoring and Reporting Program August 2013 Mitigation Measure HAZ-2 The City shall implement the following measure: Prior to commencement of construction activities, the City shall prepare and implement a Soil Management Plan as approved by the San Francisco Bay Regional Water Quality Control Board (RWQCB). The Soil Management Plan shall be prepared by a qualified environmental consulting firm and shall include protocols for all earthwork activities that might encounter suspected contamination, emergency contact information, and minimum personal protective equipment requirements for onsite construction workers. Any suspected contaminated subsurface materials shall be segregated, covered, and profiled for appropriate offsite disposal in accordance with CalOSHA requirements and the receiving facilities requirements. The RWQCB shall be notified of any suspected contamination and the City shall only proceed with earthwork activities following direction from the RWQCB or local Certified Unified Program Agency (CUPA). Any required further excavation as directed by the overseeing agency shall be completed prior to recommencement of construction. Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1. City includes procedures in the event that contaminated soils are identified in construction specifications. 1. City reviews construction specifications. 1. City 1. Prior to construction 2. Contractor implements measures in the program. 2. City documents that measures are being implemented. 2. City 2. During construction 3.5 Noise Mitigation Measure NOI-1 Construction Noise Reduction Measures. The City shall require the contractor to implement the following measures:  All sandblasting activities shall be fully contained with appropriate tenting.  Limit demolition and construction activities to daytime hours between 8:00 AM and 8:00 PM on weekdays and 9:00 AM to 8:00 PM on Saturdays.  Use “quiet” models of air compressors and other stationary noise sources where technology exists.  Equip all internal combustion engine-driven equipment with mufflers that are in good condition and appropriate for the equipment.  Prohibit all unnecessary idling of internal combustion engines.  Prohibit construction worker radios from being audible beyond the limits of the construction site. Mitigation Monitoring and Reporting Program South San Francisco / San Bruno WQCP Capital Improvements Projects 8 ESA / 120473 Mitigation Monitoring and Reporting Program August 2013 Implementation Procedure Monitoring and Reporting Actions Monitoring Responsibility Monitoring Schedule 1. City incorporates the noise control measures and requirements in construction specifications. 1. City reviews construction specifications. 1. City 1. Prior to construction 2. The contractor implements measures. 2. City documents that measures are being implemented. 2. City 2. During construction