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HomeMy WebLinkAbout12-06-2017 Operations Committee Meeting Agenda Packet Item 09 Attachment - Final EIR.pdf Bay Bridge Pump Station and Force Mains Replacement Project (Project • ' S ENVIRONMENTAL IMPACT . O . FINAL � ro ' •. . 2017 'o W� e eg 0 l�M INF [NV�F 7 J. I � r - e ♦`=,j I rt Jaw x _ Ir � •=ir 4 y q Mir �= -` a7 ange County Sanitation District, " Michael Bak eglntarnational FINAL ENVIRONMENTAL IMPACT REPORT BAY BRIDGE PUMP STATION AND FORCE MAINS REPLACEMENT PROJECT SCH NO. 2016111031 `,HVV SPNiIN M1 0 P Ph � Lead Agency: ORANGE COUNTY SANITATION DISTRICT 10844 Ellis Avenue Fountain Valley, California 92708 Contact: Mr. Kevin Hadden Principal Staff Analyst 714.962.2411 Prepared by: MICHAEL BAKER INTERNATIONAL 5 Hutton Centre Drive, Suite 500 Santa Ana, CA 92707 Contact: Mr. Alan Ashimine 949.472.3505 December 2017 JN 143698 This document is designed for double-sided printing to conserve natural resources. Emimnmental Impact Report Bay Bridge Pump Station and Fome Mains Replacement Project TABLE OF CONTENTS Section1.0: Introduction........................................................................................................................ 1-1 Section2.0: Comments and Responses................................................................................................2-1 Section3.0: Errata....................................................................................................................................3-1 Section 4.0: Mitigation Monitoring and Reporting Program.............................................................4-1 Final .December 2017 i Table of Contents Envi ronmental Impact Report Bay Bridge Pmnp Station and ForceMains Replacement Project This page intentionally left blank. Final .December 2017 3i Table of Contents 1.0 INTRODUCTION This page intentionally left blank. Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project 1.0 INTRODUCTION In accordance with the California Environmental Quality Art Guidelines (CEQA Guidelines) Section 15088,the Orange County Sanitation District(OCSD),as the lead agency,has evaluated the comments received on the Bay Bridge Pump Station and Force Mains Replacement Project Draft Environmental Impact Report (DEIR). The DEIR for the proposed Bay Bridge Pump Station and Force Mains Replacement Project (herein referenced as the project) was distributed to responsible and trustee agencies, interested groups, and organizations. The DEIR was made available for public review and comment for a period of 45 days. The public review period for the DEIR (established by the CEQA Guidelines Section 15105) commenced on June 21,2017 and ended August 4,2017. The Final EIR(FEIR) consists of the following components: . Section 1.0—Introduction . Section 2.0—Responses to Comments . Section 3.0—Errata . Section 4.0—Mitigation Monitoring and Reporting Program Due to its length,the text of the DEIR is not included with this document;however,it is included by reference in this FEIR. None of the corrections or clarifications to the DEIR identified in this document constitutes "significant new information" pursuant to Section 15088.5 of the CEQA Guidelines. As a result,recirculation of the DEIR is not required. Final .December 2017 1-1 Introduction Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project This page intentionally left blank. Final .December 2017 1-2 Introduction 2.0 RESPONSES TO COMMENTS This page intentionally left blank. Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project 2.0 RESPONSES TO COMMENTS 2.1 CEQA REQUIREMENTS Before approving a project, the Cakfomia EnvironmentalQuakty Ad(CEQA) requires the Lead Agency to prepare and certify a Final Environmental Impact Report(FEIR). In accordance with CEQA Guidelines Sections 15120 through 15132 and Section 15161, the Orange County Sanitation District (OCSD) prepared a Draft Environmental Impact Report (DEIR) for the Bay Bridge Pump Station and Force Mains Replacement Project (SCH #2016111031). This Responses to Comments section, combined with the DEIR, Mitigation Monitoring and Reporting Program,and errata sheet comprise the FEIR This Responses to Comments section includes all components required by CEQA Guidelines Section 15120 and is included in the FEIR. 2.2 PUBLIC REVIEW PROCESS - DRAFT EIR The DEIR was circulated for review and comment to the public, agencies, and organizations. The DEIR was also circulated to State agencies for review through the State Clearinghouse, Office of Planning and Research. The 45-day public review period ran from June 21, 2017 to August 4, 2017. Comments regarding the DEIR received in writing during the 45-day public review period from the public,local,and State agencies have been incorporated into this section. 2.3 FINAL EIR The FEIR allows the public and Lead Agency an opportunity to review revisions to the DEIR, the responses to comments, and other components of the EIR, such as the Mitigation Monitoring and Reporting Program, before project approval. The FEIR serves as the environmental document to support a decision on the proposed project. After completing the FEIR, and before approving the project, the Lead Agency must make the following three certifications as required by CEQA Guidelines Section 15090: • That the FEIR has been completed in compliance with CEQA; • That the FEIR was presented to the decision-making body of the Lead Agency, and that the decision-making body reviewed and considered the information in the FEIR prior to approving the project;and • That the FEIR reflects the Lead Agency's independent judgment and analysis. These certifications, the Findings of Fact, are included in a separate Findings document. Both the FEIR and the Findings will be submitted to the Lead Agency for consideration of the proposed project. Final .December 2017 2-1 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project 2.4 WRITTEN COMMENT LETTERS AND RESPONSES All written correspondence from those agencies or individuals commenting on the DEIR is reproduced on the following pages. The individual comments on each letter have been consecutively numbered for ease of reference. Following each comment letter are responses to each numbered comment. A response is provided for each comment raising substantive environmental issues. Added or modified text is underlined,while deleted text will have a serike-ear--•through the text,and is included in a box,as the following example shows: `Text from F.TR ' COMMENT LETTERS A total of 14 comment letters were received by OCSD,as outlined below. State Agencies 1. Scott Morgan, Director, State Clearinghouse, State of California Governor's Office of Planning and Research,State Clearinghouse and Planning Unit,August 7, 2017. 2. Crayle Totton, B.S., M.A.,Ph.D., Associate Governmental Project Analyst, Native American Heritage Commission,July 14,2017. 3. Johnson P. Abraham, Project Manager, Brownfields Restoration and School Evaluation Branch, Brownfields and Environmental Restoration Program - Cypress, Department of Toxic Substances Control,July 11,2017. 4. Yatman Kwan,AICP,Branch Chief,Regional-IGR-Transit Planning,State of California Department of Transportation District 12,August 4,2017. Regional/Local Agencies 5. Patrick Alford,Planning Program Manager, City of Newport Beach,August 4,2017. 6. Richard Vuong,Manager,Planning Division,Orange County Public Works,August 2,2017. 7. Tamera Rivers,Management Analyst, Orange County Fire Authority,July 25,2017. Interested Parties and Individuals 8. Allyson Presm,Partner,Palmo Investments,GP,June 22,2017. 9. Andrew Salas,Chairman, Gabrieleno Band of Mission Indians—Kizhnation,July 18, 2017. Final .December 2017 2-2 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project 10. Dan Miller,Senior Vice President, Irvine Company,August 3,2017. 11.James Chuang, Senior Environmental Specialist, Southern California Gas Company, August 4, 2017. 12.John Erskine,Nossaman LLP,August 4,2017. 13. Patricia Martz,Ph.D.,President,California Cultural Resources Preservation Alliance,Inc.,July 8, 2017. 14. Rebecca Robles,United Coalition to Protect Panhe,July 5,2017. Final .December 2017 2-3 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement project This page intentionally left blank. Final .December 2017 2-4 Responses to Comments COMMENT LETTER 1 f vbLyh Vie.�C� STATE OF CALIFORNIA ♦ 3 \" Governor's Office of Planning and Research e •a State Clearinghouse and Planning Unit Edmund G. Brown Jr. Ken Alen Governor Director August 7,2017 Kevin Hadden Orange County Sanitation District 10844 Ellis Avenue Fountain Valley,CA 92708-7018 Subject: Bay Bridge Pump Station and Force Mains Rehabilitation Project SCH#- 2016111031 Dear Kevin Hadden: The State Clearinghouse submitted the above named Draft EIR to selected state agencies for review. On the enclosed Document Details Report please note that the Clearinghouse has listed the state agencies that reviewed your document. The review period closed on August 4,2017,and the comments from the responding agency lies)is(are)enclosed. If this comment package is not in order,please notify the State Clearinghouse immediately. Please refer to the project's ten-digit Stale Clearinghouse number in future correspondence so that we may respond promptly. Please note that Section 21104(c)of the California Public Resources Code states that: "A responsible or other public agency shall only make substantive comments regarding those activities involved in a project which are within an area of expertise of the agency or which are required to be carried out or approved by the agency. Those comments shall be supported by T•T specific documentation." These comments are forwarded for use in preparing your final environmental document. Should you need more information or clarification of the enclosed comments,we recommend that you contact the commenting agency directly. This letter acknowledges that you have complied with the State Clearinghouse review requirements for draft environmental documents,pursuant to the California Environmental Quality Act. Please contact the State Clearinghouse at(916)445-0613 if you have any questions regarding the environmental review process. Sincerely, Ztort Morgan Director,Slate Clearinghouse Enclosures cc: Resources Agency 1400 TENTH STREET P.O.BOX 3044 SACRAMENTO.CALIFORNIA 95812-3044 TEL(9I5)445-0613 FAX(916)323-3018 www.opr.ca.gov Document Details Report State Clearinghouse Data Base SCH# 2016111031 Project Title Bay Bridge Pump Station and Force Mains Rehabilitation Project Lead Agency Orange County Sanitation District Type EIR Dreg EIR Description The proposed project would replace the Bay Bridge Pump Station and associated force mains.The project would bring the pump station facility and force mains to current design and reliability standards to ensure continuous service for the Newport Coast service area.The primary project components consist of: 1)pump station improvements;2)Newport Bay Channel crossing force main improvements; and 3)West Coast Hwy crossing force main improvements. Lead Agency Contact Name Kevin Harden Agency Orange County Sanitation District Phone 714-962-2411 Fax email Address 10844 Ellis Avenue City Fountain Valley State CA Zip 92708-7018 Project Location County Orange City Newport Beach Region Lat/Long 33'37'00.58"N/117*54'03.7"W Cross Streets East Coast Hwy and Bayside Or Parcel No. 4410-132-60, 117-801-10 Township 6S Range 10W Section 26 Base SBM Proximity to: Highways 1 Airports Railways Waterways Newport Bay Channel Schools Numerous Land Use Bayside Village Boat Launch and Storage and Multi-Unit Residential/recreational and Marine Commercial and Mixed Use-Water Project Issues Agricultural Land;Air Quality;Archaeologic-Historic;Biological Resources;Coastal Zone; Drainage/Absorption;Flood Plain/Flooding; Forest Land/Fire Hazard;Geologic/Seismic; Minerals; Noise;Population/Housing Balance;Public Services;Recreation/Parks;Schools/Universities; Septic System;Sewer Capacity;Soil Erosion/CompactlonlGrading; Solid Waste;Toxic/Hazardous; TrafGCirculation;Vegetation;Water Quality;Water Supply;WeeandlRiparian;Wildlife;Growth Inducing;Landless;Cumulative Effects; Other Issues;Aesthetic/Visual;Tribal Cultural Resources Reviewing Resources Agency;California Coastal Commission; Department of Conservation; Department of Fish Agencies and Wildlife, Region 5;Office of Historic Preservation;Department of Parks and Recreation; Department of Water Resources;California Highway Patrol; Caltrans,District 12;Regional Water Quality Control Board,Region 8; Department of Toxic Substances Control;State Water Resources Control Board,Division of Water Quality;Air Resources Board,Major Industrial Projects; Native American Heritage Commission;State Lands Commission Date Received 0 6/2112 0 1 7 Start of Review 06/21/2017 EndofReview 08/04/2017 Note: Blanks in data fields result from insufficient information provided by lead agency. Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 1 Scott Morgan,Director,State Clearinghouse State of California Governor's Office of Planning and Research,State Clearinghouse and Planning Unit August 7,2017 1-1 This letter acknowledges that the State Clearinghouse submitted the DEIR to selected State agencies for review and that the DEIR review period closed on August 4,2017. The comment states that the Lead Agency (OCSD) complied with the public review requirements for draft environmental documents pursuant to CEQA. As such,no further response is necessary. 1-2 This comment includes the State Clearinghouse Document Details Report and does not address the DEIR's adequacy or involve an environmental issue. It should be noted that attached to this letter from the State Clearinghouse was correspondence related to the project from the Native American Heritage Commission (NAHC) and California Department of Toxic Substances Control (DTSC). These comment letters from the NAHC and DTSC are included as Response to Comment Letter No. 2 and No. 3,below. Final .December 2017 2-7 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement project This page intentionally left blank. Final .December 2017 2-8 Responses to Comments COMMENT LETTER 2 STATE OF CALIFORNIA Etlmuntl G. BTown-JL,CxaYamOf NATIVE AMERICAN HERITAGE COMMISSION Environmental and Cultural capanment 1550 Harbor Blvd.Suite too Weal Sacramento,CA 95691 Paone(916)373-3710 July 14,2017 Kevin Hadden Orange County Sanitation District 10844 Ellis Avenue Fountain Valley, CA 92706 sent via e-mail:khaddenQocsd.mm Re: SCH#2016111031, Bay Bridge Pump Station and Force Mains Replacement Project, Community of Newport Beach; Orange County, California Dear Mr. Hadden: The Native American Heritage Commission(NAHC)has reviewed the Draft Environmental Impact Report prepared for the project referenced above. The review included the Introduction and Project Description,and the Environmental Analysis, section 5.4 Cultural Resources,and section 5.12 Tribal Cultural Resources prepared by Duke CRM and Michael Baker 2.1 International for the Orange County Sanitation District. We have the following concerns: 1. There are no mitigation measures specifically addressing Tribal Cultural Resources separately. Mitigation measures must take Tribal Cultural Resources Into consideration as required under AB-52, with or without consultation occurring. Mitigation language for archaeological resources is not always appropriate for or similar to 2.2 measures specifically for handling Tribal Cultural Resources.For sample mitigation measures, please refer to the California Natural Resources Agency (2016) "Final Text for tribal cultural resources update to Appendix G: Environmental Checklist Form,"httu7/a ources ca go /ceca/docs/ab52/Clean4i al-AB-52-Aoo-G-text-Submitted odf The California Environmental Ouality Act (CEOA)', specifically Public Resources Code section 21084.1, states that a project that may cause a substantial adverse change in the significance of a historical resource is a project that may have a significant effect on the environment 2 It there is substantial evidence, in light of the whole record before a lead agency,that a project may have a significant effect an the environment, an environmental impact report (EIR) shall be prepared.a In order to determine whether a project will cause a substantial adverse change in the significance of a historical resource,a lead agency will need to determine whether there are historical resources with the area of project effect(APE). CEOA was amended in 2014 by Assembly Bill 52. (AB 52).4 AB 52 applies to any project for which a notice of preparation or a notice of negative declaration or mltig6ared negative declaration is filed on or after July 1, 2015. AS 52 created a separate category for"tribal cultural resources" ,that now includes"a project with an effect that may cause a substantial adverse change in the significance of a tribal cultural resource is a project that may have a significant effect on the environments Public 2_3 agencies shall, when feasible, avoid damaging effects to any tribal cultural resource Your project may also be subject to Senate BIII 18(SB 18)(Burton, Chapter 905, Statutes of 2004),Government Code 65352.3. if it also involves the adoption of or amendment to a general plan or a specific plan, or the designation or proposed designation of open space. Both SB 18 and AB 52 have tribal consultation requirements. Additionally, If your project is also subject to the federal National Environmental Policy Act (42 U.S.C. § 4321 at seq.) (NEPA), the tribal consultation requirements of Section 106 of the National Historic Preservation Act of 19666 may also apply. Consult your legal counsel about compliance with AS 52 and SS 18 as well as compliance with any other applicable laws. Agencies should be aware that AS 52 does not preclude agencies from initiating tribal consultation with tribes that are traditionally and culturally affiliated with their jurisdictions before the timeframes provided in AS 52.For that reason, we urge you to continue to request Native American Tribal Consultation Lists and Sacred Lands File searches from the NAHC. The request forms can be found online at: http>_/nahc.gg aov/resources/forms/. Additional information regarding AS 52 can be found online 'Pub.Resources Code if 21WO et Bea. 'Pub.Rewurcfi8 Code$21084.1:Cal,Cade Reps.,1B.14,§15064.5(b);CEGA Guidelines Section 15064s(b) 'Pub.Resources Cade$21M(d);CBI.Code Reps,fit,14.If 15064 sWd.(a)(1);CEGA Guidelines§15054 fa)(1) 'Government Cade 6MMA `Pub.Resources Cod.$21074 °Pam.ResWrces Cade§21084.2 'Pub.Resources Cade§21084.3(a) °154 U SA.3110101,36 C.F.R.§a00 at sea. at htto,//nahc ca aovAwo ordenVupioadgQQ15/10/AM2T balCo s ltation CalEPAPDF odi, entitled 'Tribal Consultation Under AS 52: Requirements and Best Practices". The NAHC recommends lead agencies consult with all California Native American tribes that are traditionally and culturally affiliated with the geographic area of your proposed project as early as possible in order to avoid inadvertent discoveries of Native American human remains and best protect tribal cultural resources. 2-3 A brief summary of Portion of AB 52 and SB 18 as well as the NAHC's recommendations for conducting cultural resources assessments is also attached. Please contact me at gayle.totton@nahc.ca.gov or call(916)373-3710 8 you have any questions. Sincerely, yl7.tton,�, MAh.D sociate Governmental Project Analyst Attachment cc: State Clearinghouse 2 Pertinent StMutory Informatlon: Under AB 52: As 52 has added to CEQA the additional requirements listed below,along with many other requirements: Within fourteen(14)days of determining that an application for a project is complete or of a decision by a public agency to undertake a project,a lead agency shall provide formal notification to a designated contact of,or tribal representative of, traditionally and culturally affiliated California Native American tribes that have requested notice. A lead agency shall begin the consultation process within 30 days of receiving a request for consultation from a California Native American trbe that Is traditionally and culturally affiliated with the geographic area of the proposed project.'and prior to the rates"of a negative declaration,mitigated negative declaration or environmental Impact report.For purposes of AB 52,"consultafion shall have the same meaning as provided in Gov.Code§85352.4(SB 18).'o The following topics of consultation,if a tribe requests to discuss them,are mandatory topics of consultation: a. Afternativesto the project. It. Recommended mitgation measures. c. Significant effects.' 1. The following topics are discretionary topics of consultation: a. Type of environmental review necessary. It. Significance of the tribal cultural resources. c. Significance of the project's impacts on tribal cultural resources. If necessary,F.roject alternatives or appropriate measures for preservation or mitigation that the tribe may recommend to the lead agency. 2 With some exceptions,any information,including but not limited to,the location,description,and use of tribal cultural resources submitted by a California Native American tribe during the environmental review process shall not be Included In the environmental document or otherwise disclosed by the lead agency or any other public agency to the public, consistent with Government Code sections 6254(r)and 6254.10. Any Informatlon submitted by a California Native American tribe during the consultation or environmental review process shall be published in a confidential appendix to the environmental document unless the tribe that provided the information consents,in writing,to the disclosure of some or all of the Information to the public." If a project may have a significant impact on a tribal cultural resource,the lead agency's environmental document shall discuss both of the following: a. Whether the proposed project has a signllloant Impact on an identified tribal cultural resource. b. Whether feasible alternatives or mitigation measures,including those measures that may be agreed to pursuant to Public Resources Code section 21082.3,subdivision(a),avoid or substantially lessen the impact on the identffied tribal cultural resource.14 Consultation with a tribe shall be considered concluded when either of the following occurs: a. The parties agree to measures to mitigate or avoid a significant effect, If a significant effect exists,on a tribal cultural resource;or b. A party, acting in good faith and after reasonable effort, concludes that mutual agreement cannot be reached.'s Any mitigation measures agreed upon in the consultation conducted pursuant to Public Resources Code section 21080.3.2 shall be recommended for Inclusion in the environmental document and In an adopted mitigation monitoring and reporting program,if determined to avoid or lessen the im�ract pursuant to Public Resources Code section 21082.3, subdivision(b), paragraph 2,and shall be fully enforceable. a If mitigation measures recommended by the staff of the lead agency as a result of the consultation process are not included in the environmental document or I there are no agreed upon mitigation measures at the conclusion of consultation,or b con uitation does not occur,and if substantial evidence demonstrates that a project will cause a signfficam effect to a tribal cultural resource,the lead agency shall consider feasible mitigation pursuant to Public Resources Code section 21084.3 (b)'r An environmental impact report may not be certified,nor may a mitigated negative declaration or a negative declaration be adopted unless one of the following occurs: a. The consultation process between the tribes and the lead agency has occurred as provided in Public Resources Code sections 21080.3.1 and 21080.3.2 and concluded pursuant to Public Resources Code section 21080.3.2. b. The tribe that requested consultation failed to provide comments to the lead agency or otherwise failed to engage in the consultation process. 'Pub.Resuuces Cade§21080.3.1,sul,da(d)and(a) ' Pub.RBsourox,Cade$210e0.3.1(b) Pub Reeaurme Coils$210e0.32(Q 11 Pub.Resourcae Cods§21 W0.3.2(a) Pub.Rwwrws Cade It 21092.3(cffl) Pub.nusarcaa Cade§21082.0(b) 1°Pub,Resouroea Cade§21 050.3.2(b) 16 Pub.Resources Code§21062.3(a) "Pub.Reswrme Cotle$210a2.3(e) 3 c. The lead agency provided notice of the project to the tribe in compliance with Public Resources Code section 21080.3.1 (d)and the tribe failed to request consultation within 30 days.1e This process should be documented in the Tribal Cultural Resources section of your environmental document. Under SS 18: Government Code§65352.3(a) (1)requires consultation with Native Americans on general plan proposals for the purposes of "preserving or mitigating impacts to places,features,and objects described§5097.9 and§5091.993 of the Public Resources Code that are located within the city or county's jurisdiction. Government Code§65560(a),(b),and(c)provides for consultation with Native American tribes on the open-space element of a county or city general plan for the purposes of protecting places,features, and objects described in Sections 5097.9 and 5097.993 of the Public Resources Code. • SIB 18 applies to local governments and requires them to contact,provide notice to, refer plans to,and consult with tribes prior to the adoption or amendment of a general plan or a specific plan,or the designation of open space. Local governments should consult the Governor's Office of Planning and Research's"Tribal Consultation Guidelines;which can be found online at:http%#www_,opr.ca.gov/dms/09 14 OS Updated Guidelines-922.pdf • Irillial_Consultation: If a local government considers a proposal to adopt or amend a general plan or a specific plan,or to designate open space It is required to contact the appropriate tribes identified by the NAHC by requesting a"Tribal Consultation List"If a tribe,once contacted, requests consultation the local government must consult with the tribe on the plan proposal. A tribe has 90 days from the date of recelpt of notification to request consultation unless a shorter tlmeframe has been agreed to by the trlbe.19 • There's no Statutory Time Limit on Tribal Consultation under the law. • Confidential : Consistent with the guidelines developed and adopted by the Office of Planning and Research,''the city or county shall protect the confidentiality of the information concerning the specific identity,location,character,and use of places,features and objects described in Public Resources Code sections 5097.9 and 5097.993 that are within the city's or county's jurisdiction.21 • Conclusion Tribal Consultation: Consultation should be concluded at the point in which: 2-4 o The parties to the consultation come to a mutual agreement concerning the appropriate measures for preservation or mitigation;or o Either the local government or the tribe,acting in good faith and after reasonable effort,concludes that mutual agreement cannot be reached concerning the appropriate measures of preservation or mltigatioff.2a NAHC Recommendations for Cultural Resources Assessments: • Contact the NAHC for: o A Sacred Lands File search. Remember that tribes do not always record their sacred sites in the Sacred Lands File,nor are they required to do so. A Sacred Lands File search is not a substitute for consultation with tribes that are traditionally and culturally affiliated with the geographic area of the project's APE. o A Native American Tribal Contact List of appropriate tribes for consultation concerning the project site and to assist in planning for avoidance,preservation in place,or,falling both,mitigation measures. • The request form can be found at htto://nahc.caocrWresourcesttorni • Contact the appropriate regional California Historical Research Information System(CHRIS)Center (htto//ohp parks ca gov/ Page ii 0681 for an archaeological records search. The records search will determine: o If part or the entire APE has been previously surveyed for cultural resources. o If any known cultural resources have been already been recorded on or adjacent to the APE. o If the probability is low,moderate,or high that cultural resources are located in the APE. o If a survey is required to determine whether previously unrecorded cultural resources are present. • If an archaeological Inventory survey is required,the final stage is the preparation of a professional report detailing the findings and recommendations of the records search and field survey. o The final report containing site forms,site significance,and mitigation measures should be submitted Immediately to the planning department. All information regarding she locations, Native American human remains,and associated funerary objects should be in a separate confidential addendum and not be made available for public disclosure. o The final written report should be submitted within 3 months after work has been completed to the appropriate regional CHRIS center. 1°Pub.resources Cada§21062.3 in (Gov.Cotle if 65352.3(a)(20. 1O W nnaot to Gov.Coce section 650,10.2, (Gov.Cade if 653523 its), a(tribal Consu6aeon Guidelines,Governor's Mice of Planning and Research(2(05)at p.18). 4 Examples of Mitigation Measures That May Be Considered to Avoid or Minimize Significant Adverse Lmpws to Trl¢M Cultural Resources: o Avoidance and preservation of the resources in place,Including,but not limited to: • Planning and construction to avoid the resources and protect the cultural and natural context. • Planning greenspace,parks, or other open space,to incorporate the resources with culturally appropriate protection and management criteria. o Treating the resource with culturally appropriate dignity,taking into account the tribal cultural values and meaning of the resource,including,but not limited to,the following: • Protecting the cultural character and Integrity of the resource. • Protecting the traditional use of the resource. Protecting the confidentiality of the resource. o Permanent conservation easements or other interests in real property,with culturally appropriate management criteria for the purposes of preserving or utilizing the resources or places. o Please note that a federally recognized California Native American tribe or a non-federally recognized California Native American tribe that is on the contact list maintained by the NAHC to protect a California prehistoric, archaeological,cultural, spiritual,or ceremonial place may acquire and hold conservation easements if the 2-4conservation easement is voluntarily conveyed. o Please note that 4 is the policy of the state that Native American remains and associated grave artifacts shall be mpatriated.24 The lack of surface evidence of archaeological resources(including tribal cultural resources)does not preclude their subsurface existence. o Lead agencies should Include in their mitigation and monitoring moorting progmm oleo provisions for the identification and evaluation of inadvertently discovered archaeological resource— s�In areas of Itlemifiad archaeological sensitivity,a certified archaeologist and a culturally affiliated Native American with knowledge of cultural resources should monitor all ground-daluming activities. o Lead agencies should Include in their mitigation and monitoring repo In Dngrem oleos orovis'ons ignite gfaposition of recovered cultural items that are not burial associated in consultation with culturally affiliated Native Americans. o L9etl eaendes shoulA inclutlejn their mitigation and monitoring repoNng oroar@Lri plans nrovielp0 f r t e treatment end dispos6ion of inadvertenly discovered Native American human remains. Health and Safety Code section 7050.5, Public Resources Cade section 5097.98,and Cal.Code Regs.,Of. 14,section 15064.5, subdivisions(d)and(a)(CEQA Guidelines section 15064.5,subds.(d)and(a))address the processes to be followed in the event of an Inadvertent discovery of any Native American human remains and associated grave goods in a location other than a dedicated cemetery. n(CN.Cale 5 at"(c)). a(Pub.Remurcee Code$5097.01). ® real.Code Reps.,tll.14,seaon 15094S(lt(CEQA Rultlelhles sad.15064.5(h). 5 Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 2 Gayle Totton,B.S.,M.A.,Ph.D.,Associate Governmental Project Analyst Native American Heritage Commission July 14,2017 2-1 This is an introductory comment oudining the items reviewed by the Native American Heritage Commission (NAHC), and does not address the DEIR's adequacy or involve an environmental issue. As such, no further response is necessary. 2-2 The comment indicates that there are no mitigation measures specifically addressing Tribal Cultural Resources (TCRs). Based on Section 5.12, Tribal Cultural Rerourrer of the DEIR, based on the cultural resources investigation, the findings of the records search and field survey,and the Assembly Bill 52 (AB 52) consultation process,OCSD has determined that no TCRs are known to exist on the project site. However, Mitigation Measure CULA was included to minimize impacts in the event unknown TCRs are discovered during on-site ground disturbing activities. Mitigation Measure CUL-1 includes provisions related to the identification of TCRs and protocol to be followed in the event TCRs are discovered. As such,Mitigation Measure CUE 1 was determined to be sufficient to minimize impacts in this regard to a less than significant level (minor editorial revisions to CUL-1 are noted below to provide clarity regarding the monitoring and reporting process). Minor editorial revisions to Mitigation Measure CUL-1 on DEIR page 5.4-16 have been included to provide additional monitoring and reporting clarification. Mitigation Measure CUL- 1 has been revised as follows: CUL,1 Prior to ground-disturbing activities, a qualified archaeologist shall provide an Archaeological Monitoring Protocol Plan for the project. The archaeologist shall provide training to a Contractor's Representative regarding the Archaeological Monitoring Protocol Plan and the identification of archaeological resources. The training shall be open to Native American tribal representative(s), to assist the Contractor's Representative in identifying potential tribal cultural resources. The plan shall identify procedures for the event that potential resources are discovered by the Construction Contractor. If evidence of potential subsurface archaeological resources is found during site disturbance/excavation activities,these activities shall cease within 50 feet of that area and the construction contractor shall contact the Orange County Sanitation District fir. Construction activities shall be allowed to continue in other areas of the site. The Resident Engineer shall then retain a qualified archaeologist to evaluate the discovery prior to resuming grading/construction activities in the immediate vicinity of the find. If warranted,the archaeologist shall collect the resource, and prepare a test-level report describing the results of the investigation. The test-level report shall evaluate the site including discussion of the significance (depth, nature, condition, and extent of the resource), final mitigation recommendations,and cost estimates. Final .December 2017 2-14 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project If the archaeologist determines that the find is prehistoric or includes Native American materials, affiliated Native American groups shall be invited to contribute to the assessment and recovery of the resource, as applicable. The archaeologist and any applicable Native American contacts shall collect the resource and prepare a test-level report describing the results of the investigation. The test-level report shall evaluate the site including discussion of significance (depth, nature, condition, and extent of the resources), final mitigation recommendations,and cost estimates. Salvage operation requirements pursuant to Section 15064.5 of the CEQA Guidelines shall be followed. Work within the area of discovery shall resume only after the resource has been appropriately inventoried,documented,and recovered, as applicable. 2-3 This comment discusses CEQA requirements pertaining to historical resources, AB 52, and Senate Bill 18 (SB 18), as well as the National Environmental Policy Act (NEPA) guidelines pertaining to tribal consultation requirements. The project is not subject to the requirements of SB 18 or NEPA. As noted within Section 5.12, of the DEIR, OCSD fully complied with the requirements of AB 52 during preparation of the DEIR. 2-4 This comment provides a brief summary of portions of AB 52 and SB 18 and NAHC's recommendation for conducting cultural resources assessments, and does not address the DEIR's adequacy or involve an environmental issue. Final .December 2017 2-15 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project This page intentionally left blank. Final .December 2017 2-16 Responses to Comments — COMMENT LETTER 3 Department of Toxic Substances Control Barbara A. Lee, Director Matthew Rodriquez 5796 Corporate Avenue Edmund G.Brown A Secretary for Governor Environmental Protection Cypress, California 90630 July 11, 2017 Mr. Kevin Hadden Principal Staff Analyst Orange County Sanitation District 10844 Ellis Avenue Fountain Valley, California 92708 khadden(Docsd.com & CEQA(cbocsd.om DRAFT ENVIRONMENTAL IMPACT REPORT (EIR) FOR BAY BRIDGE PUMP STATION AND FORCE MAINS REPLACEMENT PROJECT (SCH#2016111031) Dear Mr. Hadden: The Department of Toxic Substances Control (DTSC) has reviewed the subject EIR. The following project description is stated in the EIR: "Locally, the project site includes sewer pump station improvements located within a property located at 300 East Coast Highway. The project also includes sewer force main improvements that would extend from the proposed pump station, proceed westerly beneath the Newport Bay 3-1 Channel to a disturbed area within the southern portion of Castaways Park, and extend south beneath West Coast Highway to connect to the existing Orange County Sanitation District (OCSD) force main system; refer to Exhibit 3-2, Site Vicinity." Based on the review of the submitted document DTSC has the following comments: 1. The EIR states, "As noted in Section 5.7.1. Existing Environmental Setting, elevated levels of DDT/DDE pesticide contamination have been reported in the Newport Bay Channel. However, these contaminates are anticipated to be present in topsoils along the channel as a result of deposition. As such, proposed 3= HDD/microtunneling force main crossing beneath the Newport Bay Channel would occur in deeper soils and is not anticipated to involve these contaminated topsoils." However, the EIR states, 'The proposed pump station site is entirely disturbed, and is currently occupied by RV storage facilities and a driveway providing access to the facility." DTSC recommends investigation and mitigation, as necessary, to address potential impact to human health and environment from residual pesticides. 0 Printed on Recycled Paper Mr. Kevin Hadden July 11, 2017 Page 2 2. The EIR further states a number of facilities in the vicinity of the project site that have been known to handle, store, and/or transport hazardous materials, especially gasoline. DTSC is unable to evaluate whether vapor sampling and/or potential vapor intrusion risk was adequately addressed due to lack of relevant 3-3 detailed information in the EIR. DTSC recommends soil gas sampling and vapor intrusion risk evaluation on sites with releases of volatile organic compounds (VOCs). 3. If Pump Station Electrical Room or Pump Station Generator Facility currently exist on the project site, polychlorinated biphenyl (PCB) contamination related to transformers may be a possibility. DTSC recommends evaluation, proper 3-4 investigation and mitigation, if necessary, on onsite areas with current or historic PCB-containing transformers. 4. If soil contamination is suspected or observed in the project area, then excavated soil should be sampled prior to export/disposal. If the soil is contaminated, it should be disposed of properly in accordance with all applicable and relevant 3-5 laws and regulations. In addition, if the project proposes to import soil to backfill the excavated areas, proper evaluation and/or sampling should be conducted to make sure that the imported soil is free of contamination. 5. If during construction/demolition of the project, soil and/or groundwater contamination is suspected, construction/demolition in the area should cease and appropriate health and safety procedures should be implemented. If it is 3-6 determined that contaminated soil and/or groundwater exist, the EIR should identify how any required investigation and/or remediation will be conducted, and the appropriate government agency to provide regulatory oversight. If you have any questions regarding this letter, please contact me at(714) 484-5380 or email at Johnson.Abraham dtsc.ca. ov. 3-7 Sincerely, V Joh son P. Abraham 9y+ Project Manager a Brownfields Restoration and School Evaluation Branch Brownfields and Environmental Restoration Program - Cypress kI/shrla cc: See next page. Mr. Kevin Hadden July 11, 2017 Page 3 cc: Governor's Office of Planning and Research (via e-mail) State Clearinghouse P.O. Box 3044 Sacramento, California 95812-3044 State.cleari nghouseCctopr.ca.gov Mr. Dave Kereazis (via e-mail) Office of Planning & Environmental Analysis Department of Toxic Substances Control Dave.Kereazis(cadtsc.ca.pov Mr. Shahir Haddad, Chief(via e-mail) Schools Evaluation and Brownfields Cleanup Brownfields and Environmental Restoration Program - Cypress Shahir.Haddad(&dtsc.ca.gov CEQA# 2016111031 Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 3 Johnson P. Abraham, Project Manager, Brownfields Restoration and School Evaluation Branch, Brownfields and Environmental Restoration Program - Cypress Department of Toxic Substances Control July 11,2017 3-1 This is an introductory comment with a brief project description. This comment does not address the DEIR's adequacy or involve an environmental issue. As such,no further response is necessary. 3-2 The commenter suggests that the topsoil at the proposed pump station site could have residual pesticides, since the DEIR identifies it along the channel. Based on the Back Bay Landing Phase I Environmental Site Assessment (ESA), sediment within the bay reported elevated levels of dichlorodiphenyl trichloroethane (DDT) and dichlorodiphenyl dichloroethylene (DDE) pesticide contamination. This material is anticipated to come from upstream sources that have resulted in mnoff and transport of sediment to the project site through the Newport Bay Channel. The proposed pump station site is located outside of the channel's ordinary high water mark and is not anticipated to involve tins channel deposit material. Further, the pump station site was not historically developed with agricultural or other uses associated with the potential application of DDT/DDE-related pesticides. Thus,the pesticide contamination is limited to the Newport Bay Channel and not the pump station site. 3-3 This comment indicated that there is potential for release of volatile organic compounds (VOCs) and vapor encroachment at the project site due to reported contamination in the project vicinity. However, the DEIR Section 5.7, Hazards and Hazardous Materials. does consider potential off site sources to impact soil gas at the project site. The DEIR identifies the following off-site facilities, which have been known to handle, store, and/or transport hazardous materials: • Mobil#18HGK.301 CoastHighwav The facility adjoins the project site to the southeast across East Coast Highway. This off-site property released gasoline to the groundwater. However, this facility received case closure by the Regional Water Quality Control Board on July 28,2005. Further,the Back Bay Landing Phase I ESA indicated that groundwater direction was to the west-southwest (away from the proposed pump station site). Groundwater contamination remained at the site upon receiving case closure, including methyl tertiary butyl ether (MTBE) at 224 parts per million (ppm). However, the plume was reported to be stable and limited to the area beneath the facility and a portion of Bayside Drive,to the south of East Coast Highway (which is greater than 200 feet from the proposed pump station). According to the State Water Resources Control Board's (SWRCB's) online database (GeoTtacker), confirmation soil borings and sampling were conducted in 2003 and (according to the assessment results) concentrations of contamination in the soil were not present that would warrant a vapor hazard survey. Thus, this off site facility is not anticipated to present a vapor encroachment concern. Final .December 2017 2-20 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project • N sort Beach Carr LLC 445 Eart Coast The facility is located approximately 380 feet to the southeast of the project site. This off-site property released gasoline to the groundwater. The Back Bay Landing Phase I ESA indicated that groundwater direction was to the southwest (cross gradient from the proposed pump station site) and that contaminant concentrations at the facility are low. According to the GeoTracker database, a Plume Time Travel report (prepared on October 20, 2005, and updated on September 1, 2006 and January 10, 2008) estimated the plume to be approximately 100 feet long by 20 feet wide. The model demonstrated a maximum Plume distance of 100 to 150 feet from the source area by the year 2012,and predicted that the contamination migration would not extend offsite. This facility received case closure by the Regional Water Quality Control Board (RWQCB) on November 22, 2010. With the project site more than 380 feet away and assuming that vapor does not typically travel further than 100 feet from the edge-of-plume, this off site release has not resulted in a vapor encroachment concern to the proposed pump station site. • FormerARCO Semite Station Site, 200 Coast Hlvhwav: The facility is situated off site to the west of the project site (at 200 West Coast Highway). This off-site property released gasoline to the groundwater. According to the GeoTracker database,this site achieved case closure by the RWQCB on May 5,1998. Based on the Back Bay Landing Phase I ESA historical aerials, the facility is located at the northwest comer of West Coast Highway and Dover Drive. Given the distance of the facility from the proposed pump station site (greater than 1,500 feet cross-gradient), this off-site release has not resulted in a vapor encroachment concern to the proposed pump station site. • Shell Oil (Former). 990 Coast kbebaa¢ The facility is located approximately 0.47-mile southeast of the project site. Based on the distance of this facility to the proposed pump station site (greater than 0.45 mile), this offsite release has not resulted in a vapor encroachment concern to the proposed pump station site. 3-4 This comment indicates a possibility of polycblorinated biphenyl(PCB) contamination due to the presence of on-site transformers. Based on the Back Bay Landing Phase I ESA,PCB was not observed on, or around, the project site, including the existing pump station facility. Several dry transformers, free of internal cooling fluids, were observed on-site and had no indications of leaks or spills. PCB-containing equipment is not anticipated with regard to the existing pump station facility. 3-5 This comment discusses the proper sampling and disposal of contaminated soil. No soil import/export is proposed as part of the grading activities for the pump station site. Proposed drilling activities would involve channel materials. The DEIR Mitigation Measures I-IAZ-3 and HAZ-4 are recommended to reduce impacts regarding potential contaminated channel materials prior to disposal. Thus,as concluded in the DEIR,impacts regarding contaminated soils as a result of soil import/export would be reduced to less than significant levels with implementation of the recommended mitigation. 3-6 As discussed on DEIR page 5.7-14, site disturbance and demolition activities could expose construction workers to a variety of unknown hazardous materials. However, Mitigation Measure HAZ-4 would reduce potential impacts from unknown hazardous materials that Final .December 2017 2-21 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project could result in accidental conditions at the project site. If unknown wastes or suspect materials are discovered during construction by the contractor, which he/she believes may involve hazardous wastes/materials, the contractor would be required to complete the following (Mitigation Measure HAZ-4): • Immediately stop work in the vicinity of the suspected contaminant,removing workers and the public from the area; • Notify the Orange County Sanitation District Director of Engineering; • Secure the areas as directed by the Orange County Sanitation District Director of Engineering;and • Notify the Orange County Health Care Agency's Hazardous Waste/Materials Coordinator. 3-7 This comment is a closing statement providing contact information for questions. This comment does not address the DEIWs adequacy or involve an environmental issue. As such, no further response is necessary. Final .December 2017 2-22 Responses to Comments COMMENT LETTER 4 a smx DEPARTMENT OF TRANSPORTATION DISTRICF 12 1750 FAST FOURTH STREET,SUITE 100 SANTAANA,CA 92705 Making Coakrvallon PHONE (657)329-6267 aCa6]o Way ofUfe. PAX (657)328-6510 TrY 711 vmew.dnLmwv August 4,2017 Mr. Kevin Hadden File: IGR/CEQA Orange County Sanitation District SCH#: 2016111031 10844 Ellis Avenue 12-ORA-2017-00621 Fountain Valley, CA f92708 SR 1 Dear Mr.Hadden, Thank you for including the California Department of Transportation(Caltrans)in the review of the Draft Environmental Impact Report(DEER)for the proposed Bay Bridge Pump Station and Force Mains Replacement Project.The mission of Caltrans is to provide a safe,sustainable, integrated and efficient transportation system to enhance California's economy and livability. The project consists of upgrading the Bay Bridge Pump station,Newport Bay Channel,and West 44 Coast Highway crossing force main improvements to design and reliability standards.The project is located between Dover Drive and Bayside Drive in the City of Newport Beach and in proximity of Caltrans Right-of-Way (ROW)on State Route 1 (SR 1). Caltrans is a responsible agency and has the following comments: National Pollutant Dsscharee Elimination System/Stormwater 1. Section 3 of the DEIR states that a Caltrans Encroachment Permit will be required for work that encroaches or discharges onto State right of way.A Waster Quality Management Plan and Stormwater Pollution Prevention Plan will be required for Caltrans 4-2 review prior to encroachment permit approval. For specific details for Encroachment Permits procedure,please refer to the Caltrans' Encroachment Permits Manual at: htip://www.dot.ca.opy/hg/traffops/developwnbgmits/ 2. Due to the close proximity of the project to the Newport Channel, a separate dewatering permit may be needed from the Santa Ana Regional Water Quality Control Board. Groundwater extraction and similar waste discharges from construction,remediation, and 4-3 permanent groundwater extraction projects to surface waters are regulated under the general permit, Order No. R8-2007-0041,NPDES No.CAG918002, as amended by Order No. R8-2009-0045. 3. Please be advised that Caltrans Encroachment Permit prohibits the discharge of groundwater onto State facilities. 4-4 "Provide a.wfe,slulaU ble,Wegrakda efficknl&a Mnon ryMem to enkmlce Calfmb' ec.Ma liv bdd," Orange County Sanitation District August 4,2017 Page 2 Please continue to coordinate with Caltrans for any future developments that could potentially impact State transportation facilities. If you have any questions,please do not hesitate to contact 45 Maryam Molavi at(657)328-6280 or maryAm.molavi(&dot.Mom. Sincerely, Yatm Kwan,AICP Branch hief,Regional-IGR-Transit Planning District "Prov/deaagfi,avalalnable.bMgeared and affckb�Pa�bu^^'1'°t°^I ro enhance Ca1�b S ecaromy andllvabiliry" Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 4 Yatmm Kwan,AICP,Branch Chief,Regional-IGR-Transit Planning State of California Department of Transportation District 12 August 4,2017 4-1 This is an introductory comment with a brief project description. This comment does not address the DEIR's adequacy or involve an environmental issue. As such,no further response is necessary. 4-2 This comment acknowledges the inclusion of the required Caltrans Encroachment Permit in the DEIR. The commenter states that a Water Quality Management Plan and Stornawater Pollution Prevention Plan is required for Caltrans review prior to Encroachment Permit approval and provides a link to the Caltrans'Encroachment Permits Manual for more details regarding Encroachment Permits procedures. OCSD would adhere to the Caltrans Encroachment Permit approval requirements. This comment does not address the DEIR's adequacy or involve an environmental issue. No further response is necessary. 4-3 This comment discusses the potential requirement of a separate dewatering permit due to the close proximity of the project to the Newport Channel. The project requires a General Construction Permit through the Santa Ana Regional Water Quality Control Board as required under National Pollutant Discharge Elimination System (NPDES) General Permit for Storm Water Discharges Associated with Construction and Land Disturbance Activities (Order No. 2009-0009-DWQ [as amended by 2010-0014-DWQ and 2012-006-DWQ,NPDES Number CAS000002). Section 5.7,Haaardr and Haxardoxs Matenak,page 5.7-13 of the DEIR discusses potential impacts related to dewatering. As stated in the DEIR, the General Construction Permit would ensure that any harmful pollutants or hazardous materials contained within the Newport Bay Channel would be properly handled and disposed of to prevent unsafe exposure to construction workers. Thus, compliance with General Construction Permit would reduce a potential dewatering impact to a less than significant level. 4-4 This comment states that the Caltrans Encroachment Permit prohibits the discharge of groundwater onto State facilities. The Caltrans Encroachment Permit process would ensure that all permit approval requirements are met. This comment does not address the DEIR's adequacy or involve an environmental issue. No further response is necessary. 4-5 This comment is a dosing statement requesting continued coordination with Caltrans for future developments that could impact State transportation facilities and provides contact information for questions. This comment does not address the DEIR's adequacy or involve an environmental issue. Thus,no further response is necessary. Final .December 2017 2-25 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project This page intentionally left blank. Final .December 2017 2-26 Responses to Comments COMMENT LETTER S CITY OF r BEACH PORT 20 a�,c Center or. 0 Newport Beach,Califomia 92660 �(fI 949644.3200 n I" f n ewportbeachca.gm/communiryde lopment u r eet ��t2FoaN�P August 4, 2017 Via Electronic& Regular Mail khadden(c)ocsd.com Kevin Hadden, Principal Staff Analyst Orange County Sanitation District 10844 Ellis Avenue Fountain Valley, CA 92708 Re: Comments on Public Review Draft Environmental Impact Report for the Bay Bridge Pump Station and Force Mains Rehabilitation Project Dear Mr. Hadden, Thank you for the opportunity to comment on the Public Review Draft Environmental Impact Report for the Bay Bridge Pump Station and Force Mains Rehabilitation Project (the The City of Newport Beach ("City") submits the following comments: 1. Project Description a. The project description does not include the gravity sewer construction on East Coast Highway adjacent to the Balboa Marina West property. This construction would significantly impact traffic Flow on Coast Highway and 5-2 could necessitate nighttime work, thus resulting in noise impacts to adjacent residences. The City does not support this project component due these impacts. Relocation of this construction to the south and outside of the Coast Highway right-of-way would significantly reduce these potential impacts. 2. Mitigation Measures a. AES-2: Revise Mitigation Measure language to accurately reflect approval process. As currently written, it states that the pump station plans shall be 5-3 submitted to City for review, but approval is required by OCSD Director in consideration of comments received from City. However, the pump station is located in the Back Bay Landing Planned Community Zoning District, Community Development Department 2 which requires review and approval of Site Development Review permit by S 3 the City's Planning Commission. b. AES-4: Lighting Plan will require review and approval by the City through the required Site Development Review permit. 5-4 c. N-1: Revise Mitigation Measure language "City" instead of"Town". 5-5 d. TRA-1: The Construction Management Plan will also require review and approval by Caltrans for closures and impacts to their jurisdictional roadways and by the City Public Works Department for road closures, 5-0 staging, and impacts to City roadways. The Construction Management Plan needs to ensure bike trails remain open during construction or re-routed to ensure connectivity. 3. Page 2-8, the reference to Back Bay Landing Planned Community Development Plan (PCDP) requires correction to the most current version (November 22, 2016) adopted and included with the City's certified Local Coastal Program (LCP) Implementation Plan. The Back Bay Landing PCDP included in the LCP is similar 5-7 to the original version adopted by the City on February 25, 2014; however, there are slight changes, including the elimination of the 65-foot public view tower. Any reference to the PCDP should be the November 22, 2016 version. 4. Page 5.1-12. the building height limitation referenced as subsection b) describes a 65-foot height limit for a public view tower; however, that height limit allowance was eliminated from the final Back Bay Landing PCDP version adopted by the City 5-8 as part of the LCP on November 22, 2016. Please revise height limit references to match the November 22, 2016 adopted version. 5. Page 5.1-13, the Architectural Theme Design Guidelines referenced is from the old PCDP version and has been revised as part of the final November 22, 2016 5-9 adopted version. Please use the most current version. Lower Castaways Lower Castaways is a 4-acre open space area owned by the City located at the northeast corner of West Coast Highway and Dover Drive. This site will be developed as a public park. 540 1. Exhibit 34 (Conceptual Site Plan) and Exhibit 3-6 illustrate the force mains and temp pipe staging impacting a large portion of the City's Lower Castaways site, with the force mains running through the middle of the site. However, exhibit is not consistent with paragraph on Page 3-11 project description that states preferred location of force mains is on southern portion of the Lower Castaways site. 3 a. The location of the force mains and pipe staging as illustrated on the exhibits is not acceptable to the City as it would severely encumber the site and limit future use of the site. b. Although the project description narrative acknowledges the City's preferred location on the southern portion of the site, the DER does not analyze 5-10 potential biological impacts that could result from placing the force mains in that location. Environmental analysis must take into account potential impacts associated with constructing the force mains on the southern portion of the site. c. The City is not acceptable to utilizing Dover Drive for pipe staging and instead would request that Bayside Drive be utilized for pipe staging as that would result in less traffic impacts associated with road closures. The DER 5.11 should analyze potential environmental impacts associated with the alternative pipe staging area and illustrate on an exhibit. 2. Force Main Improvements (Page 3-12) description states that work would occur within existing disturbed area and pipe staging would occur along Bayside Drive. 5.12 The work area described and shown on Exhibit would preclude use of the entire site for any other purpose during construction. Cumulative Projects List The cumulative project list included in Table 4-1 (Page 4-2) is out of date and includes projects that have been denied, including AutoNation and 150 Newport Center Dr. Also, 5-13 other projects listed as under construction are complete, such as Santa Barbara Condos, Newport Marina ETCO, Newport Beach Country Club. The most current version is attached. Biological Resources Analysis Table 5.3-1 includes policy analysis related to potential biological impacts, concluding that since the project would not affect ESA or ESHA, no survey/analysis would be required. However, as discussed in the project description, the City preferred force main 5-14 alignment is to be located as closely as possible to the southernmost edge of the Lower Castaways site. That portion of the property is currently vegetated. A biological assessment shall be conducted to ensure potential biological impacts are adequately avoided or mitigated. The policy analysis should be updated to reflect the additional analysis. 4 Land Use and Relevant Planning On Page 5.9-8, the second paragraph of LCP summary is outdated. The LCP was 5.15 certified by the California Coastal Commission on January 13, 2017 and become effective on January 31, 2017. The City's certified LCP will be the standard of review for the coastal development permit. Transportation/Traffic 1. Construction related traffic impacts associated with staging and pipe stringing is discussed related to Dover Drive; however, the City preferred location for pipe 5.16 stringing is to occur on Bayside Drive. Therefore, please include an alternative analysis of potential construction related impacts on Bayside Drive related to pipe stringing. 2. East Coast Highway is incorrectly referenced as Pacific Coast Highway throughout the document. The highway is East Coast Highway east of the bridge and West Coast 5-17 Highway west of the bridge. 3. Pages 1-2, 2-14, 3-2, required permits from the City include a Site Development Review permit for the construction of the pump station. The Site Development 5.18 Review Permit requires Planning Commission approval. Please feel free to contact me at (949) 644-3232 or PAlford(&newoortbeachca.gov if you have 5-19 any questions. Sincerely, Patrick J. Alford Planning Program Manager Attachment: Cumulative Projects List Cumulative Projects List This list has three parts: Reasonably Foreseeable Projects, CIP (Capital Improvements Program) Reasonably Foreseeable Projects, and Approved Projects Reasonably Foreseeable Discretionary Protects with CEQA review or Traffic Study. Legend: Projects Pending Coastal Commission RaiM Protect Proposes land Usas/Proja. Lafaterr DlkNminatloNBUWa DNcntlaary Actloa ProfeU DMCXP4on PMnner A enditional use permit. minor she development rev w, tentative Iract coastal DevNopment map, and coastal develapment yelrat Pertnk No.CD2017 25 to demolish an existing 9au-squats • Site DembpmeM ad foot commensal buiklrM and conMruot Use Plt No em .SD2o1T- UIMen Sell tuts a new mixed-use aradure wIP 1.121 Application submittetl on March 9. ON Messrs.(Paaw-os9) ad, re feat of retail Poor area and ors, 410 antl 412 29-Stand 201T.Incompfele status.Ant'lapakd • conditional Use Permt Nee 2.34] square loot tlwellirg until on Lot Class J2 CEOAxempt Eon. klo UP20174C5 17 and ournsbed tluce raidental • Trust Map Pas.NmD12- deetng sots ranging from 2.484 001(Ccunly Timpeas square feet W 2.515 square feet ova paw Map W.181w) 1m618 and 19. Newport Palrdec A Sae Devebpmenl Revues for peer development of mixed-use residendal project consisting of 350 rental unto 1701 Codnalen Way,4251, Appikerion submitted on May 31, . Ste DembPraa Redwv a e 7.500 square last of aided use on a QW 842M MaMngae Way 2012.Under review far applioalon W.SD2017U RosallnN 5.7-acre property known as MaWlhur 42M 4220a420Smtt completeness.Antarpaled EIR and • Tenses,Tea]Map No. Ung rquest Tls, in, h. hi Induda OMaeral 1880 Dee Street Traffic Study(TBD) Nr201T-002 and, for lore Tr nega ndausbrem ad a Tau.pro Tres Map fen future cendomintum Wrpows. Rev:2017-0S-13-ru .waNw.mow...w..w..mom.e eso v..,a.w_.wmy.w...•...p=ea.-u...+.m • Praia Model Deueptlun�raNa Lcugon O inalbNS 9 DNcreBcana'Acfiena Ms. Harbor Pogo General Plan Amendment, Planned (meal Plan Senor Living General Text Amendment, Amerament No. (PM015S10f Conditional use Permit Major Site W2015-ON Development Review for a hex • Planned Community approximately 90,00?eauareiCot Scope,mnefiwg held on August 15. Text Amendment Np. convalescent and cameraman rare W18.Project being revisited and PD201"05 Switch d fordi,win 121 Gees(about 108 rare 101 Banlaw Pland reassigned by apPtieurVdevelgle. units) As pastors, the Kali,rill be EIR prep onion on hole riceNM B. Site Development Zdeb9 draer,ad soon one level of M17. Review No.So2015L0T subterranean pending ant four Insets of Conddional Use Pamlt Irving ared.The pmjAd Site i5 currently, him UP2015O 7 devebped wftll a sin,le-gory ream dM • Mih,und Negative ant supporting surface"clang arm Declaration Ba*nxim Zdebe Final MND adopted on Match 22, • Mitigated Negative translation of a divmnnn and infiltration Little2015.Project is on hold due to Desolation John e dvice on a public beech am. Cesare Beetlt difficulties presented at Coastal . Capital Improvements Kappem, Commission revises. Program.City Council PoMk Wale, • Planned Community Development Plan Amendment •Site Development Plan •Transfer of hall Invariant Development of mixed use residential Application submiltee and deemed Development Right Residential of up to 250 unite, 3 Oro at Med and 4400 Van lawman Ave. complete. EIR preparation is •Traffic Study RoselMh (PA2015-024) acre per. undewnmy- •Tentative Tract Map Ung • Development Agreement • Environments Impact Report m Rev:2017-06e13-ru rvainawow„nix—r ms_o. i Ptc)ast proposal Land UsoarProleC LoeaSun pbtmin•tloNSbbe DtecMlonery Actlon Pe l) Ooscriptiort Planner • General Plan Amendment • Coastal Land Use Palm Amendment C<elNan of an eniuh, one-story. • Zoning Code 26,219 aquara commerciallootcommercialWilding C„un .) (Zone and a 55space suMananean pamieg • Planned Commends Range: and the construction of a Development Plan 70.295 equars fam, "Umr ocean Adoption literary faalily located on the 600 East • Transfer Development Say parref removal of a 69-eoelaral 600 East Bay, 209 Allocation ExpldrOccan apace surfuce parking lot (aka: Palm Washington Seoul. 600 and Applkation sulanni 04Q=016.On • SRO Development RoaellnM1 (Paaolo-08 KK 9) Ernest Parking Lot) ated 00 on the 209 W8 Salboa Avenue,and 2 hold per applicant's request. Review Unp • Conditional Use Permit Washington Street. 800 and 008 Palm Saboa Avenue,and 2W Palm Is • Study Durauent to City Olry'a nceTrafficPhaainp and me square (m of a 68&spaca. Tentative(TPO) 1a1.U00 rouse loot. 6,o square • and Tentative Percel Meg pamieg structure pr and n fi,SN scale and Allor D velopmn footageureneaasare p,., located • Harbor Development On the waterside at Me prated. poem • Coastal Development Permit(By C must la Coastalp.pulIalon) • Report men1a11mDed Report Rev:rl1 T-0&13au s.w.,evns..wam.w .s_u,.aecanum•nm. e.w.w..ay.m_ em Project vropeu0 WMttle. last Lateral MNImma0onds41ue OlunBenerit Actions Protect Oeacflp0en Planner • General Plan AneaMmen.Coastal land!Use Plan Request for le9islakve approvals to Amendment.Code accommodate Me future redevelopment The poled seas approved by City Amendment.Planned of a penman of IM1e pmparlY with a Coundl on Febmary 11.2014,Tile Community method a wet r oral rated. The 300 E,Coast H,h., Coastal Unit Use Plan Amendment Development Plan.Lot Back Bay Land! Planned Community Development Plan Generally located d Me for Me pool vise approved by the line Adjustment,Traffic irg Jaime wale allow for Me Made a e t1-4,1Immanuel m eo la east December Coastal Commission on Study,and (PA2011-210) mal enclosed tlry es. Mal stooge Coast HgM1way one Barsiee December Development Emimnmenlalval! Munlla facility for 140 Mao. 61534 square D(rve Silannevebpmenl Revlermit Repotl- enmvH feel of visitorneeMnD retail and Channel Mdlad!0 Is, ent fit" CLUP proval Amendment 49 afterned manna of unds. and up to antidpaod b be Ble]in 2010. Site D approval 49 alocM1etl residential uMs. • See ess&ComeM Development meat pal Devebpmem Petme requiretl City W NewyOd Beach Public Access Suisse Haring are Transient Docks and Expansion of ISLAND was approved by City ISIMND awP Bull Manna Colonel on November 25,M14,SOR She Development (PA:tm2-1IXe) 201 E.Coast Hlghte, and!CUP sere approved by Me City Ravens Perna, (PA201S113) 24 boat slips In Fabmary ZM&The COP wm Conditional Use Panne "OM • 14.252 SF resolvent approved by Me OCC In February CDP(Coastal • s04 SF hands amaam 2017. Commissar) Pajl approved by Bra City • General Plan Febuary 2014, Coastal Lae Use Angndmete Notation of Me splaoxkndely 20,5W 72o Wind Bay Avenue, 300 Plan Amendment aDDlkanan • CDesul Land Um Pen haLygt Ha vor square fool yacht dub o0ilily and West Bay Avenue, 711.721 KiMegwn Indic O611bmia Consul AngndtneM Jim YRM Club commuclion of a new 23.163 square West Bay Avenue, and 71P Commission in September 2015. • Zen,CWe Campbell (PA2012A)91) IWI facility. The yacht dub use will 7M Means Boulevard Coasgl Commission consider a AngndtneM remain on IM1e subject Dopaly. Coastal Development Permit lino Me • Punned Dev.10pmam deplav mBnt yacht club on hemet More 2019.Under construction • Conditional Us.Permit PC Development Plan A 2YSnmm,20t,498aquaro-bol,noel See Development on H.3 acres. Amenilles include a West side of IM1e Newppl Review Ni syod Durex coffee alp.glNwMry sM1cp,bminess Dunes Resom Sear mirq Application Incomplete, CoMebnal Use Parma Palrkk Howl(PAi!()IG 5) molar, func0on rooms. spa/Illness Lagoon at 1131 Back Bay Coastal D.1 Us.Radl pa leadlUOs.nslaurenl,pool,tennis hurls, Dme. Pelmet .an vollaybell muds arq Dknk area. Eoviodmadol Immd initial Re,2017- 13ru rwNL.raousm.w...w..�o-,.e eawr..•.w.-rvrLtwa.m•r.�m.Aeie.m..,m.mm i PmFesed Lead UnaslPmlacl Local DemrminatlpN8laDa Dlacmlbel mwns Prolact Dasedpuee Planner AELVP'.Hryon Environs Land Use Plant COP;CoaffiI Onalopmanl P—nU CUP:Conadonal Um PenriL cy'.aLk yards)VA;Oavelogrcnl Pgreemenl:VT BP.Downtown SpecPc Plant EIR Emimnmental Impal Repon',FAA:Feaval A-don Ad—nnudtion:SPA:Dea lPlan Anna eR Bsl:gtms Wcam le ell XBGS'Xun4nglon Beaty Genenam,B41p¢b 405;Intert444051teaanly;IBC:ll Pannell C ,..IS rail S1Wy;DO;Wine 1e0eo4yy CenleCIFCO:U.1Agency FOtma40e Cano+e8 W ion:LCP;Ue C841 Prcgnm; Al Marne CoMs All Sbtion:all Miligabd Negafne Dal NO nal Oeda aWn:PA:Planning Ama:PC Planned Communry 4:square Ind. SP:SpeuAc Plan SR3. SOW RaM T3;TOR;Imnstmd deae4naent dgMs.TPM:Tentative Pawl Red TTM:TemaNV Tnd Mapi=veanad Tentah.Trod Map:ZC;Zone Cal Rev:2017-0 13-ru rvtiNyrawnwra.rn...Lww.eewu..wy�.I.au.m.wpam_a..ntm 6 CIP Projects with CEOA review: Pr*d Proposed Land tleesmrojaa Loutlon MbrminatloNSfehu Olecretlonery Mtlons Project Deacdptlon Planner Benjamin Zdeba Litlla Camara Final MIND adapted an March 22. • Midland Negative IaflOBlion(PA201S Installation of a c arnmon and infXradon u Corona Beac gp Ch 2016,Praloct is on hold due W Dedaralion John ORIN(15)(1<) Moves on B public beats area. drikeo IOes presented at Coastal Capital Improvement Kappeler, Commission review. Program,City Cooked Public Woks VAkdns Me westbound side of Wen . tBMa ive Bodement Coast Highway at Old Newport .Capital Improvement Old Nevgpd Boulevard to acmmmodale a thind Consultant was aelened for prged Program,Ctly Council Patrick Blvd Must Coast through lane,a right turn packet and a Inlemsedbn of Old Newport dagn in March of 2016.Negative g mega bike lane.Realignment of Old Newport Boulevard and Wen Coast Decl...too draft is completed.City la Hwy Widening Boulevard maximizes Me night turn Highway reeoesting lead agency status from Public (tSRtg) pocket storage lengtharts improves CBI Trans. Rwanda, roadway geometries. Lower Sunset Yew Possible pedestrian ovelvossiiga, MRFP for design yng • Capital Improvement Addy'Rem. Park Bridge,Parking pakig and park uses for Lower Surmel Metropolitan of Wen Coal in Deoatro design of .CEOA Program,City Coastal Public La ark Park View Park Highway and Superior Avenue(15R09) World, determination TBD. Wo . NARROW Negative Whoa Island! Poeset stopped in 2011.A mnsulleM DeGaralron Bob Stein, S..0 New keawall along Me Grant Canal BeOea Island he.been aebcted far Me paled pit. Capital Improvement Public Rappraduchon and on Me east and of Balboa Want. dal The RFP pm par.has nor Yet Pmgrvn,City Countll Wptap (15H11) been initiated for the sell Arches drain ootW is Me ampere for .Capital Improvement two large storm unions that collect and P"parn,city Council deliver runoff tram neighboring areas to Newport Harbor The west storm droln Wllems runoff from Hoag Hospital and Ammo Slam D.I. areas upstream and the earl storm Portland headed in 2015.CEDA John Diversion drain runs along Old Newport Newyo t Boulevard rats of dnnmir n TBD(ekemptio.i). Kappeler, (ifil Boulevard and into Costa Mesa Coen Highway MOGpaladyrolenstanmw. Public upstream of 15ih Street A conceptual Baptisms 2015. Work. plan to dived dry weather Mows from In...sudwatershads t.Ne sanitary sewer system has been Prepared. Rev:2017- Ml3-m PrPplast Proposed"Adlilwn rWept Loutlon Dwhanni enPMaMua 0hmmBenanA ... Phi Deran"Festores a drainage resch seafarer to City Council authoriutl pai In Capital Improvement John r3ayview Heights armai and creates a wetlantl at Me Haadlande area of Dpper Bay Maya 2015.Agency permit Pmgmm,City Conrad "Meier, Drainage Treatment and of 0m reach to trough downsamin of Meld Diom applkalicns were submitted Mason Ad Panic(151 wonmental water yualpy. 2o16,CEDA determination TBD (eaenp5n2) Works Dmor about one third of Me dry- . MNgatetl Negative waalher flow ImAn to rnak into a Declaration bioneactor.The bioreacYar strips . Capital Improvemwd selenium and other impurities from the Program,City Council flaw.Olean Dow is returned to Me creek John to rMuce the cencentrz5on of Bg Canyon Rehab pPllulanrs within the stream by 30-35 Bg Canyon,downstream of Resource agent,applications MWeler, ProjeU percent.Storm flows from Jamboree Jamboree Road ark tau@of submitted March of 2016.Dmfl MIND No. (15X12) Road also will be directed W the top Big Canyon Creak issued for public comment March 4. Worka kva of Mrs bioreacromeflands As strip 2016. roadway pollutants from the Dow before Me flow rejoins the creek.Partial so-eambed and canyon resicraeon are cemponepl6 of this Pmi • Capri Improvement Patrick Bay CrossMgs Replaces,dererioregng water Program.City Couplet AmJnleBa, Water Mahe trareamission mains present to the Newport Hatear A nnsultanl has been retained for Public Replamnwl Water Master Plan and Bey Creasing Are pral design.CECA TEND Works (16W12) Water Transmisi ion Study. Rev:2017-OB-13ru r _o.,—swr-row Prwe_n—j-pw,_... w. Ny O Discretionary Projects with CEOA review and Traffic Study Approved by the City and Percent Occupied: Pmtect PgposM Lana Other rgcaenn pelerminatlonSYWe oiaCnleaury Mbns Pml Planner TmM ParCent Study Occupied Planning Commission Minor Use Pemlit No. ENC Environmental Nature Center Approved OtnVi Class UP2015-020 Presctwal 745 Dover DrwB 32 CEGA Exemption,Plans Marta Nova Yes 0% (PA2015-0yg) Presdrod Nave not been submitted i Traffic BbdY No, plan cLedr at this time. TS2015p01 Pans Avenue MIND adogeNapproved by Mtl 1edN Naftali Oriel,th art replace Pans Avenue iga a9 Bridge and Li emet .nnacla Kalb. IalarM Ballow IsaM City Council November 25, pecla2tion No. Gregg Ramirez No 0% ReplxNrent end Little Balboa Island Untie' ND201C-002 (PA2010.135) UMercpnabupion • Site Development Review No. 302014- 005 The project includes the do Application submitted on Minor Use Parmt No. subdivissm of four lots'into three lob ogN5201e UP2010.032 Birch Newpart for commerrval development art for 2036062o36D . Traffic Study No. Executive condominium purposes,and the Birch Street Application and Addendum l0 Y Center construchum of two.2-story medical (Formally 20352— MIND approved by Plemming TS20144106 Jain Phi Yee 051 (PA2010.121) oeies,buildings totaling 64 NO 20412 Birch St) Commission on 0VIWO15. . Parcel Map No. si harder gross door area art is Rougn Owing pemilb geued NP2014-0I7 32e-spar.surface parking lot February 25,20W . Addendum the Mitigated Nepalese Declaration(PA2W8- 280) Rev:2o1 7-0&13-ru rya..cow...ewe�w...do-avawrwe,..w-r,am.tu.w..w.�m.u-.r..na.e Ny O Project Proposed land Uses lautlen DNemllnutlaNBbM DlecretlonaryA orxs Protect Planrnr T'a^k Percent Stltly CauFbd The protect includes a Tenl dice Tract Map aWlicalion to subdivide a LTaGe site for 83 residential b13 and a Site Development Rai Application submitted On • Tentative TW Map application for the construction ad 83 082(1201C. No,NT2014-002 singleunit residancee pnvNa An MIND acts prepared. The • TreMC Study No. streels,ma.open spare,and proled was approved and Me TS2014-0O7 andarapirg. The Planned 1560 Placentia MIND was adopted by Me Ebb Tide Cemmuup,Development Plan is Planning Commission an Planned DavebpmeM Jim CNnpbeg Y. 0% (PA201C-110) proposed to establish guidelines for Cdro August 6,2015, Permit No.PL2015- development of that project site Under mrStrWbn. Wit nsistent aito the General Plan. Comberon a initial phama • Mitigated!Negative The Cade Amendment is proposed to anticipated In lab 2017 Ot Dedaraion No. mend iNa ZOmg Map to change the early 2018. Ni Zonng Oipl id ham Mulllple-Uhd Residential(RM)to Planned Community(PC). • General Plan Project opposed!by the City Amendment General Plan Amendment, Coastal September 2010. • Coastal Lai Use Land Use Plan Amendment, and Plan Amendment Lido He. Zoning Amendment to Change rile Coastal Develognenl PxMl , Zoning Code Hotel from Pull Facilities to Yttilor- 3300 Newpad awed!Felauery 2016, Amendment at the lamm serving commercial and Increase the Boulevard and • Site Oeuebpment JM CYtvw Vee 0% city hall allOwabM buildinghelghL Demolition 47532'^SOeet Cem.^Ybn Complete end new Review mr complex of loer city hall buildings and the constructed underway. , Conditional Use PP2011217) mnsWGlion of a 130-room upsGele Permit hotel. Fire Station p2 to remain at Completion of comWMbn . Ground Lease nent location anticipated by summer of , Environnrental loped 2018. Report Construction of tea bolding and a 2011.20a3,2121. Cbea 32 CECA exemption. 10ree-level peeing structure, an and 2131 June 19,=14:Planning , Site Caeselopment WestdiB addition to an existing building, and Wanted DTl the de CommissionA molidGn of 25,339 s uare feet Bounded pwWnd' RNlew Medical of building area. The pri t would Wel DMre, CamMlfwn Complete end a TmiAO Study Jim CMrpMll Vee 0% (PP2013151) construction underway. al In four bier total tobling T3}22 Irvine Avenue, Completion by the end of • Lot Mager ,d uere feet.The tool amount of . and Shedrgbn 2018. arrest pending would be 3B2 epame. Place. Rev:2G17-01i rvrNymmmi,rsew.w..dwuaneewem.ww.-n.IgJrram�{A•paVan.n.a® i Project Proposed Larq Utee Lg4Ye" OBIermInHIOnBYWO DIKmtYnery OLUMe Project planN Traffic Patten Mindy Occupied • General Plan Building pemttls have expired Amendment and require a new plan chop . Coastal Land Use worried and e"Illes to we Plan Amendment M03 ant 3355 Building Code,oiscretionan znin Cotle Request for the demolition of an apprcadonsare slillvalid since o9 Via We Amendment Lido Villas existing chump and office b,the irepmap wassurcordato (CART) and IegisWgve approvals fro the found¢(generally pupl'IC Wohs to recordation, • Planned Community Mayarw Now No 11% Eaunded Uy Cevelopmenl Rhin (PA2012-106 do,opment of 2J omini H Yren Nomentpen12,201 N story lownhome condominium¢ Lido,Via Chiral Amendment ap roved LUPWC Review on and Via Malaga Agtpndmenta2014.0 by CCC on March 12,prove CCP Review application Approved by CCC • Negative on lrr92r10, Darianvinn TBnfeeTrztl Map Amendment b be North Newport Cenler Planned C,..ad, (NNCPC), which is the inning document that established YIM usaa, Villas Fashion development standards, and • Transfer N Island procedures tar development wine The protect wee approved by Development subareas of the Newport the City Cona l on August 14, . Planned Community Jaime Mudlb (Formal San save" Hirt San Joequln Center Arms o/Ye CIty,easing y the 2r12. Tent to me nlent Ven tr% Joaquin Plaza request moNel increasing the Hill.Road . Development Benjamin Ztlehe ADa^"e"Y) WM,n Me devemp..4 allocation under mnvhuGlon. Agreement (PAzrtzLzr) unitsn tea WWINNCPCof 24 aao M.elnng . Traffic Study umYta a If ofsza dwelling wins tint m of ge units)and albcehng the unlY to Ye San Joaquin Plea dub area. Rev:2017- 11ru rw..eoasn,ne —Av-.c_o..n cWwd .._ _a,,.me:. If it Protect Proposed Und Uaea Lacatlnn DeNrmholl.w3laWe DlecrNlenary Ac6nne ProfMPlanner Traffic Percent Study Occupled • PC Development Plan EIR.TonlaVre That Map Amendment and Traffic Study,and AHIP were Adoption Uses. approved by City Coundl an • Tentative Timor Map Newport Development of 1,2"residential 2P26I201 3.The PC • Trade Brady(TPO) Mired Use units ant 11.500 d..a comme bed AJti&4321 Development Plan and . AHIP RDsalirm Ur, Yes 0% Development retail Jambmee Rd Development Agreement sere . DA (PA2011-1M) approved on 311 MO13, . Airport Land Use Construdion for POase 1 Commission development is undated, . Environmental impact Report . PC Development Plan Approved by Ow City Courrce Amendment on October 25,2011.PC • Transfer of McWrlbur Developmentof RgtIN Deareand!di0onotaTof12,responded51 a Development ber pla22, 011, veel The DopNinSbNer ant tlevekmmeM of 12,351 if Street t Way on NOvember22,2011.The Traffic Study(TPO) RpypliM Unit year 90% Way SNker Way CUP commercial rebid. pml¢M i%cg Wilda g Th¢ of DA (PA2010.135) commuciegbuiletocctl'a Waiverbn consWMtlbut notOauPieQ Mod?wlron Permit • Mitigated Nege0ve Decleretion 10 BU Crayon Whistled Negative DeGaretionM ISAANU approve!12R012011, (PAA10092) single-few edenrolo=Wa 10 Big Certain Praised haskas not been . ISRANO Mariana Never No 0% Amendment to Beyvlew Planned On June 22,2010 COy CouMl Community(PC-32)bed to add approved Reeolugon No. D.I.S.C.3601 oulPNlend surgery and medkal office 20104TO finding that Traffic Jamas amended uses and to add a and MI Rd 3501Jamboree Study ND.TS20e TPO . PCAmendment and301 PaMleg seem usesMcludes0 puare Rd.and 301 July E. 010rpprved and an . TreMC Study canplbe McIIMa WaeNn Y. 100% feet for undu uses.Includes TaT Barilow circle ars to TPO forr _ BeyviewCirde July E.2010 approved wi10 TPO (PA2010082) of 38759 were fast of genmelrelon Ordinance la.n2010-12 ed!Co office ant rmait lo outpatient aurgkeI approving Planned COmmunAy near Amendment No,PD20104)Oa. Rev:2017- 13-ru x Project pnpOaeE Land U. L.Oulbn OeNrminatlOnBtaWa Dlecretldury RctlOne Proje0lPMnnar Thai Percent Study Occupied Buiidng pNmXs for maidemal por5on depend 03/172017. Cornmeal Wide subm iced for plan tll0tk June 30,2014_ Application approved by Site Development Planning Commission on 'i Playa Cdpia DBVNOpWnl of 1,750 sf mar office 390039iS E8M 1MW13.Staff Approval No. Variance del Mar epem and eu(B)delaNed COaalHgMmy SA20f M15(PA2013-2A5) Conditional Use Makers Nova No 0% (PAN)HO) 1) Penitential approved December 10,2013 permit and SUR Arpin N0. Tentative Tmq Map SP201<-ADM 10,2015 to aora MWi50aPm Permit me remner ction of Sell.a and redac4m of commercial scope.CEDA Class 32 a.amplipn. • MediSpUer Permit OldheatedDemolition W3eaiati�g Wildi�tgaro IBRAND and potion approved • Tralfle Study 328.M.end 3e0 on livered,9.2010,0emolitor • Use Palms on GPA Project cstmct a.25.000,0 medical Old Newaot Bled and gratling permits issued • GP Pmendmenl Jaime Mudlb Yea 0% (PA200B-0p]I Wide buikli�p. March 6.2015. • eclaati Nepal n EIR Hoag GP Amendment M9mvmial Radiocabon M up to 225,000 at 01 1HWg Ot' Point SIR counted! ad project Planned Community HW W pfavioueryapp0ved(but w delivered W091 approved ore May 13,200.No Darebpmmt Plan Pre9bylPlan conetruompete Pounds e Up,pe M1om Uw WwmOpr development aW (PC(TeM Mrendmenl Jim Cenpp011 YW 0% Mealm Plan Lower Compete lathe Upper Coast Hwyand been consWctnd or is banned Oevebul Update Pojep DamDW, NewPOd BNO In the War Nture. A®fWmam (PA200]-073j Cml CDP( C • CDP CC) Rev:2017-0613-ru 1a rose—evreviw.mca—_nyre�uawmwyq_en.nw If it Proleol PmpoxE Lend U. Decetlon MMminetloNStutua Distortional Actions Projact Planner Treflk Percent Study Occupied Residential development idduairg 201—M7 • EIR the milmaiy:led the demoload of me Came.Ave Final SIR vas central are • GP Amendment existing pardeMial structures on the and 101 BaysMe project approved by the City • Coastal land Use AERIEProjecl 1A-acre sit .(b)the devekptrenl of Pl;souNwl of on July 14,2009,A CUP has Plan iCLUP) (PA5-198) 8 residential condominium units;and Bayaide Done been approved by the Coastal Amendmenl Jim Campbell Ne 0% (c)the replacement,remnflgursta , belwaen Samna commission.Pmjed Is under . zone Charge and exp inerm of the existing PI and Cameroon compresion wM completion . Trep Map gangway platform,pier valkway,ant Ave,Corona del anticipated by mid 201 B. . Madificatipn PomW catch ecilaes an the site. Mar • COP(CCC) Newport PER mrtiped in February She Pen Review Mend,— A mixed us deve'oPmenlconseting M Terdeprrie Trecl Map Um Perm ETCO of 27 mstlerbal units and 2300 Newyp! extended!in October Ml0.The . Terdetie Trap Map Jkn Cprebep 0% Development apprmiouddy 38.000 square eel of Seulmmid Project is under wnsirwti0n . Environmental lmpep ant is maidwad to be (PAZ001-210) releilandolRe uses complete M summer MIT Rerad An ISIMND was released b public notlex on Apil 11, • GP Amendment 2011, The MIND ores mopped s Code emendmal and the propel apprgved by a CUP Manmis A 19,905-sf.Mosdory comm paM1aaal the City Counal on August 9, a Variance Pointe building and a three-storyhg tW Wep Ccaal 2011. Consbuclbn completed . Site Davekgmenl Jsime MUMb Yea BB% (PAMt0.114) structure. W9heay on OUcbor 30, 2014, and Review tenants are beginning to . Tragic Study occupy suges.(43%occuloW, . Miligeled flagstones 23% Ti in prams, 34% Declaration vemM). Newport The City Council approved the • GP Amendment Bue. Demings p nsousIta phn 46,04echad Rate Jamboree • PC exl amaMmenl boars Square a e Wt thu a new lads, Camp es Damee Orolep on thnmry 2B 2011. • Tentelive Parcel Mep Jmml Brown 0% dpPropel goatee apwre dot buslrwet plated. Campus Dave The proceed has not been Mitigated Negative (PAZ00&1tM) conebatpee. Declaration Rev:2017-W-13-ru rva..eoaswewa�w...,anon.,,eswr..w-.m.Luxw..rw»a.nu.-ar.n.am prejacl PmpecaE Lane Uses Lectllen DeblminallsmRialua Discretionaryilcffan, Project Planner Trellic P•raed Study Occupied Increase the maximum allOwabk M IVIAND was releases for PRIES Offs Paliament by 11.W game St. public review on May 19,2010. • GP Amendment in...Me maximum albwade The MIND was candifms and!me • PG Tern numerical Buia'rng B 4300 Van F'ynlan Project net at offfor development menB by 9.917 A. Council to nFebmby@e City • Parcel Mapd!N JarolBram 0% (PA200]213) na15f10 ofoftlevelupm erINS OOueOit on Febrvdry M.2011. • Mlligaconson five gnew rammi v gookbuiltl'rngovete Project Na rof been peclare�on 9rountlJevN paAing shuclure. constructed. AELUP:Aipan EnWons lend Use Plen:CDP'.Coastal Development Partial CUP:Control Um Pemrll:0y'.mimic yunisl OA:Developmsnl Agareara l:DTSP:Down.SppCRC Pass,SIP Fnmmnmen4l lmpq Rascal FA A:FBEent A..PgminiAA40¢GPR Gimlet Plan Mrardngnt: grt,pwn bass HBGS:HurNnghm Bntlr Garean g Station:HOS:Inlarelale 405 finese,IBG IMne Businee5 Gxnple,IS:Initial SN4y,ITC: Irvine TMlcbgy Cartel I ICO.1-1 Ann,Fnmalion Commieson:LCP:Lcal Coastal Pogrom:MCAS:Marine Curtis All Sworn,Ml Mipa. Nimmons Discussions ND:seismic D,x,m nil PA:Panning Area:PC:Pbllrro Community:9:squarefmt SIR Speafic Plat SIR]3:Same RdXe]3: TDR:...of Eevmlap ri iglu:TPM:Tmm.Pascal is TIM:Tm ..0 Mep'.VTTfA:Ved,..a.Tract P.2C'..Clranme Rev:2017-0 13ap su...cmosa.—,w...q unmce._.1I�.nmr ,swa._��mmm v- ia Environmental Impact Report Bay Bridge Pmnp Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 5 Patrick Alford,Planning Program Manager City of Newport Beach August 4,2017 5-1 This is an introductory comment. This comment does not address the DEIR's adequacy or involve an environmental issue. As such,no further response is necessary. 5-2 The City of Newport Beach expressed concern regarding the construction of the proposed gravity sewer improvements along East Coast Highway. In response to the City's concerns, OCSD has provided a potential option to construct the new gravity sewer on the Balboa Marina West property,which is owned by the Irvine Company. The optional alignment would traverse the property from a west to east direction,beginning at the gravity sewer connection within Bayside Drive and terminating approximately 645 feet within the Balboa Marina West property parking lot; refer to Exhibit 1, Gravity Sewer Alignment 00on. OCSD is currently discussing this option with affected property owners (including the Irvine Company). If the property owners agree to this optional alignment,the construction of the gravity sewer would occur in conjunction with the construction of the Balboa Marina West Expansion project. As shown in Exhibit 1, the optional alignment would occur within a previously disturbed area (i.e., a paved parking lot) associated with the Balboa Marina West facility. As noted in the City's comment, this optional alignment would occur at a slightly greater distance from the nearest sensitive receptors (residential uses northeast of the intersection of East Coast Highway/Bayside Drive). As such,it is not anticipated that implementation of this optional alignment would result in a new significant impact or substantially increase the severity of an impact that has been identified in the DEIR. If the affected property owners do not agree to this optional alignment, the gravity sewer improvements would be required to remain along East Coast Highway,as described on DEIR pages 3-7, 3-10, and 3-12. However, as noted in Section 5.11, Tranr�ortation/Traii, of the DEIR, short-term impacts along East Coast Highway would be reduced to a less than significant level with implementation of Mitigation Measure TRA-1. Mitigation Measure TRA-1 would require engineering drawings and specifications that would implement a variety of measures to minimize traffic impacts. The engineering drawings and specifications would be subject to approval by OCSD, Caltrans, and the City to ensure that impacts would be minimized to a level below significance. 5-3 To address this comment, Mitigation Measure AES-2 has been revised as follows. In addition, minor editorial revisions to Mitigation Measure AES-2 on DEIR page 5.1-17 have been included to provide additional clarity regarding the monitoring and reporting process. AES-2 Prior to construction of the new pump station facility,OCSD shall submit design plans of the proposed pump station to the City of Newport Beach Direstersf or review and annroval by the City's Planning Commission or delegated authority for Site Development Review and to determine consistency with the Back Bay Landing PCDP design guidelines. Tke Orange County Sanitation District Direeter af Ergifteering shall peaAde final review and approval of design plans, in consideration of comments received b the Director of Cnmmunity Pesxelepme�. Final .December 2017 2-45 Responses to Comments k I- Ejst Coast Mg�h or i�•a -;- - ,cam \`- on I ' i Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project 5-4 Comment noted. To address this comment, Mitigation Measure AES-4 has been revised as follows. In addition,minor editorial revisions to Mitigation Measure AES-4 on DEIR page 5.1- 19 have been included to provide additional clarity regarding the monitoring and reporting Process AES-4 Prior to construction of the proposed pump station,the eantraetot shall ptevide lighting plans shall he rovided to the Orange County Sanitation District for review and approval and to the City of Newport Beach for review and a"roval by the 013fs Planning Commission for Site evelopment Review, The linhtino plan shall illustrating illustrate consistency with the Back Bay Landing PCDP regulations for fighting. Per these requirements, all outdoor lighting fixtures shall be designed, shielded, aimed, located,and maintained to minimize impacts to adjacent sites and to not produce glare onto adjacent sites or roadways. 5-5 To address this comment,Mitigation Measure NOI-1 has been revised as follows. In addition, minor editorial revisions to Mitigation Measure NOI-1 on DEIR page 5.10-I6 have been included to provide additional clarity regarding the monitoring and reporting process. NOI-1 Prior to the initiation of construction,the Orange County Sanitation District shall confirm that the Grading Plan,Building Plans,and specifications stipulate that • Ail construction equipment, fixed or mobile, shall be equipped with properly operating and maintained mufflers and other State required noise attenuation devices. • The wan"sete Orange County Sanitation District shall provide a qua4i€ed `Noise Disturbance Coordinator." The Disturbance Coordinator shall be responsible for responding to any local complaints about construction noise. When a complaint is received, the Disturbance Coordinator shall eaw44a;atsnddetermine the cause of the noise complaint(e.g.,starting too early,bad muffler, etc.) and shall implement respensble measures to comply with the City's Noise Ordinance. The `mmKr+name and three —' 'L—' 'h construction hotline telephone number fee the Di5tufbRftee Goeedinate shall be clearly posted on-site. • When feasible,construction haul routes shall be designed to avoid noise sensitive uses (e.g.,residences, schools,hospitals,etc.). • During construction, stationary construction equipment shall be placed such that emitted noise is directed away from sensitive noise receivers. • Tc ical construction activities that produce noise shall not take place outside of the allowable hours specified by the City of Newport Beach Final.December 2017 2-47 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Municipal Code Section 10.28.040(7:00 a.m.and 6:30 p.m.on weekdays, 8:00 a.m. and 6:00 p.m. on Saturdays; construction is prohibited on Sundays and/or federal hoLdays). Alternative work hours may he designated by the City to reduce other i nacts, such as traffic. 5-6 To address this comment,Midgation Measure'IRA-1 has been revised as follows. In addition, minor editorial revisions to Midgation Measure TRA-1 on DEIR page 5.11-6 through 5.11-8 have been included to provide additional darity regarding the monitoring and reporting process. TRA-1 Prior to initiation of construction activities, engineerine drawings and specifications; shall be submitted for review and approval by the Orange County Sanitation District California Department of Transportation and the City Public Works Department These documents shall, at a minimum,address the following: • Traffic control for any lane closure,detour,or other disruption to traffic circulation includinz bicycle and pedestrian trails. Bicycle and pedestrian trails shall remain open durinn construction or re-routed to ensure continued connectivity • "�" Bus stop access shall be a,.,taine'ned coordinated with OCTA. • At least three business days before any construction activities that would affect travel on nearby roadways,the construction contractor shall notify the Depffs eats d City of Newport Beach Public Works Department,of construction activities that could impede movement (such as lane closures) along roadways,to allow for uninterrupted emergency access. Surrounding property owners shall also be notified of project activities through advanced mailings. • Identify construction vehicle haul routes for the delivery of construction materials (i.e.,lumber, tiles,piping,windows, etc) to the site; necessary traffic controls and detours; and a construction phasing plan for the project. • Identify any off-site construction staging or material storage sites. • Specify the hours during which transport activities can occur and methods to mitigate construction-related impacts to adjacent streets. • Require the Contractor to keep all haul routes clean and free of debris, including but not limited-,to,gravel and dirt resulting from its operations. The Contractor shall clean adjacent streets, as directed by the Orange Final.December 2017 2-48 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project County Sanitation District,of any material which may have been spilled, tracked, or blown onto adjacent streets or areas. • Hauling or transport of oversize loads shall be allowed between the hours of 9:00 a.m. and 3:00 p.m. only, Monday through Friday. No hauling or transport shall be allowed during nighttime hours,weekends, or Federal holidays. Any oversized loads utilizing Coast Highway shall obtain a Caltrans permit for such activities. • Use of local streets shall be prohibited. except what is renuired to provide direct access to the proiect cite. • Haul trucks entering or exiting public streets shall yield to public traffic at all times. • If hauling operations cause any damage to existing pavement, streets, curbs, and/or gutters along the haul route, the contractor shall be fully responsible for repairs. The repairs shall restore the damaged property to its original condition. • All constructed-related parking and staging of vehicles shall be kept out of the adjacent public roadways and shall occur on-site or m thin other Off-street areas. • Construction-related lane closures will would only occur between the hours of 9-00 8.30 a.m. and 3-00 3.30 p.m., Monday through Friday. More or less restrictive closure hours may be prescribed by the City • Use of a construction flagperson to assist in maintaining efficient vehicle travel in both directions, particularly during peak travel hours, and use of construction signage and safe detour routes for pedestrians and bicyclists when travel lanes and sidewalks along Coast Highway, Dover Drive,and Bayside Drive are affected. • The engineering drawings and specifications shall meet standards established in the current California Manual on Uniform Traffic Control Device (MUTCD). 5-7 The comment states that the most recent version of the Bay Back Landing Planned Community Development Plan(PDCP)was adopted on November 22,2016. However,after further dialogue with City of Newport Beach staff, it was confirmed that the Aprl 26, 2016 version is indeed the latest document. The DEIR has been revised to reflect this version of the PCDP. Paragraph one on DEIR page 2-8 has been revised as follows: Final .December 2017 2-49 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project • Back Bay Landing Planned Community Development Plan (RC-9) (adopted February 25, 2014,Ordinance No.2014-4(PA2011-216)and Amended April 26 2016.0rdinance No. 2016-81. The Back Bay Landing Planned Community Development Plan (PC-9)(Back Bay Landing PCDP) is a redevelopment plan involving a mixed-use waterfront project. This project would construct a dry stack boat storage facility for 140 boats, 61,534 square feet of visitor-serving retail and recreational marine facilities, and up to 49 attached residential units. The Back Bay Landing PCDP establishes appropriate zoning regulations governing land use and development of the Planned Community site, consistent with the General Plan and CLUP. The Back Bay Landing PCDP provides a vision for the land uses on the site,sets the development standards and design guidelines for specific project approvals at the Site Development Review and Community Development Plan approval stage, and regulates the long term operation of the developed site. Section 10.01 page 10-2 of the DEIR has been revised as follows: City of Newport Beach, Back Bay Landing Planned Community Development Plan (PC-9), Adopted Febmary 25,2014 and Amended Anril 26. 2016. 5-8 As explained in the previous response,the most recent version of the PCDP was adopted on April 26, 2016. The following revisions were made to reflect this amended version of the PCDP. DEIR pages 5.1-11 and 5.1-12, Subsection B, Permitted Height of Stractures has been revised as follows: B. Permitted Height of Structures 1. Building Height The maximum allowable budding height shall be 35 feet for structures with flat roofs and 40 feet for structures with sloped roofs (minimum 3:12 pitch), except as follows: a) As illustrated on Exhibit 3, Building Heights, 100 feet from back of curb along Bayside Drive within the eastern portion of Planning Area 1, maximum allowable building height shall not exceed 26 feet for flat roofs and 31 feet for sloped roofs. Final .December 2017 2-50 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project e)b) Within Planning Area 1, maximum allowable height for any parking structure shall not exceed 30 feet for flat roofs and 35 feet for sloped roofs. f)e) All other exceptions to height shall be regulated pursuant to Section 20.30.060.D of the Municipal Code. 5-9 Comment noted. DEIR pages 5.1-13, Subsection A,Ambitertural Tbeme has been revised as follows: A. Architectural Theme The development shO be designed with a Coastal Mediterranean architee�eal flieme. This architectural theme is influenced by the climate of the countries it comes from, emulating palettes nf the landscape,and uclutecture in the Nnrth Mediterranean Sea. windows and doers, canvas awnings, and decorative ifen eriffi. q-he iftee select a historically specific or rigid arelittectural style R�r the peajeet,but to help shap the character of the area and reflect its setting within the City; The develnnment shall he designed with a Coastal architectural theme. This architectural theme is influenced by the marine climate of the California coa. * v'th varied historical vernacular and casually elegant palette with building forms and massula that define and create unique and often seamless indoor/outdoor spaces The project would follow principles of quality design,exhibiting a high level of architectural standards and shall be compatible with the surrounding area, sensitive to scale proportion, _ and identity with a focus on place-making Massing offsets variation of roof lines, varied text r s. o ni r ss c and desiga accents on all-littildi g elevations shall he nrovid d to enhance the architectural design, The int nt is not to .select a historically specific or rigid architectural sWe for the 12roject, hut to create a active, mixed-use villaee. 5-10 This comment states that the location of the force mains within the Lower Castaways Park site and pipe staging along Dover Drive is not acceptable to the City as it would severely encumber the site and limit future use of the site. The City expresses a preference that the force mains be constructed in the southerly portion of the Lower Castaways Park site. As a means of resolving this concern, OCSD has investigated the possibility of shifting the force main improvements to be within the southerly portion of the site;refer to Exhibit 2,Cone tual Site Plan. The temporary construction staging area would encompass the entire Lower Castaways Park site as analyzed in the DEIR. The shift of the force mains further south would move the borehole locations and work areas further to the south,in addition to the force main alignment that would occur via horizontal directional drilling(HDD) or microtunneling. Final .December 2017 2-51 Responses to Comments I F 'T �enana,i xaM,mwmau�a,Na+nmia. do xois Tn¢aw.¢consaerea mnwyeuinarvWmiwmmurennemeniaNrew�mnaeebnpu�.. xoTroscue FINAL ENVIRONMENTAL IMPACT REPORT BAY BRIDGE PUMP STATION AND FORCE MAINS REPLACEMENT PROJECT Q Conceptual Site Plan w. ENI60 2 Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project By shifting the alignment south, construction activities would encroach into a vegetated area within the southerly extent of the Lower Castaways site (whereas the DEIR assumed the work area would be limited to unvegetated areas only). Based on a review of site conditions, the southern half of Lower Castaways Park is entirely disturbed,primarily consisting of bare ground and gravel,with the western and southern perimeters dominated by non-native ornamental trees, shrubs, and ground cover. Dominants include eucalyptus (Ecclpyptus sp.), acacia (Acacia sp.), ngaio tree (Myopomm laemm), giant cane (Amndo Bona%), Canary Island date palm (Pboenix eanariendr),and Hottentot fig(Carpobmw e"ir),with patches of native saltgrass (Dirtirblis ipicata) scattered throughout. The eastern portion of the Lower Castaways site consists of bare ground where recreational water craft parking and access to Newport Bay waters is located. Special- status species with the potential to occur within this area are primarily limited to nesting birds protected under the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code, particularly during the bird breeding season (typically January through July for raptors and February through August for other birds). Mitigation Measure BIO-1 of the DEIR would implement requirements to minimize impacts to nesting birds consistent with the MBTA,and would reduce impacts to a level below significance(minor editorial revisions to BIO-1 are noted below to provide clarity regarding the monitoring and reporting process). A small drainage feature is located in the northwest portion of Lower Castaways Park where off site storm flows surface from a heavily-buried culvert and re-enter another heavily-buried culvert approximately 40 feet to the west before being conveyed off-site;however, this feature is outside of the area proposed for development. Based on analysis provided within the DEIR and a review of on- site conditions, the slight shift of the force main facilities to the southerly portion of Lower Castaways Park would not result in any new significant impact or substantially increase the severity of an impact that has been identified in the DEIR. Minor editorial revisions to Mitigation Measure BIO-1 on DEIR page 5.3-10 has been included to provide additional monitoring and reporting clarification. Mitigation Measure BIO-1 has been revised as follows: BIO-1 To the extent feasible, construction activities shall be scheduled outside of the nesting season (typically February 15 to August 15) to avoid potential impacts to nesting birds. However,if construction must occur during the nesting season, all suitable habitat surrounding the project site shall be thoroughly surveyed for the presence of nesting birds by a qualified biologist prior to commencement of site disturbance activities. If an active avian nest is discovered in proximity to the project site during the nesting bird survey,construction activities shall stay outside of a 300-foot buffer around the active nest. For raptor species, this buffer shall be expanded to 500 feet. A biological monitor shall be present to delineate the boundaries of the buffer area and to monitor the active nest in order to ensure that nesting behavior is not adversely affected by construction activities. The buffer area and limitations on construction may be reduced upon coordination with the California Department of Fish and Wildlife, rovided the nesting behaviors are not disrupted by construction activities Once the young have fledged, normal construction activities shall be allowed to occur. Final .December 2017 2-53 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project 5-11 In response to the City's concerns regarding pipe staging, OCSD has provided a potential option for pipe staging activities along Bayside Drive as shown on Exhibit 3 Temboraa Pibe Stringy Alignment Option. The optional construction pipe staging alignment would be approximately 1,457 feet in length and would extend approximately 250 feet from the HDD/rnicrotunneling pit to Bayside Drive, continue approximately 990 feet east along Bayside Drive, and would terminate approximately 220 feet northeast of the guard shack associated with the Newport Dunes Resort Marina. The pipe staging areas would encompass proposed pipe stringing activites, which would involve placing piping above ground within existing roadway right-of-way and below ground,using a steel casing sleeve,within the existing driveways in order to maintain traffic flow. If this optional alignment is selected, the pipe stringing activities would occur for approximately 4 to 6 weeks in conjunction with the construction of the proposed force mains. During this time, existing street parking and sidewalk access would be affected. However, these temporary impacts would be short-term and would cease upon completion of pipe stringing activities. As parking and sidewalk access would remain on the other side of Bayside Drive during this time, these temporary impacts would be less than significant. This potential pipe stringing option would occur entirely within disturbed areas(existing roadway) and would not involve substantial ground disturbance,aside from driveway locations to maintain access to adjacent properties. In addition, Mitigation Measures AES-1,which would ensure staging areas are sited and screened to minimize visual impacts (minor editorial revisions to AES-I are noted below to provide clarity regarding the monitoring and reporting process), NOI-1 (refer to Response 5-5 above), and TRA-1 (refer to Response 5-2 above)would reduce potential impacts to a less than significant level. If this optional alignment is not selected, the pipe stringing would occur along Dover Drive as analyzed in the DEIR. Based on analysis provided within the DEIR and a review of the proposed optional pipe stringing alignment,this option would not result in any new significant impact or substantially increase the severity of an impact that has been identified in the DEIR. Minor editorial revisions to Mitigation Measure AES-1 on DEIR page 5.1-16 has been included to provide additional monitoring and reporting clarification. Mitigation Measure AES-1 has been revised as follows: AES-1 Prior to issuance of any grading and/or demolition permits,whichever occurs first, engineering drawings and snecificadam shall be submitted for review and approval by the Orange County Sanitation District These documents shall,at a minimum,indicate the equipment and vehicle staging areas, stockpiling of materials, fencing(i.e.,temporary fencing with opaque material),and haul route(s). Staging areas shall be sited and/or screened in order to minimize public views to the maximum extent practicable. Construction haul routes shall minimize impacts to sensitive uses in the project area by avoiding local residential streets, as feasible. Final .December 2017 2-54 Responses to Comments a � m e r - .E slCwsl Higary e' ♦ P Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project 5-12 Refer to Response 5-10, above. 5-13 Comment noted. The fist of cumulative projects provided in Section 4.0 Baru of Cumulative And ris Table 4-1, Cumulative Pmiects Lrt was derived based on information provided by the cities of Newport Beach and Costa Mesa. The geographic areas were determined based upon the project's scope and anticipated area in which the project could contribute to an incremental increase in cumulatively considerable impacts. DEIR pages 4-2 through 4-5,have been revised as follows: Table 4-1 Cumulative Projects List No.' I Name location Proposed Land Use Status City ofM ort Beach' 4 Fke� P�zelepfflew 48 1 go us P"Pen Reach RAF pla.mg of 320-600 NesFCaast 92 B 1 2 St*act ....cssu�.,eot. Ts;Q and Service Fae'l^y CunSuhast to be kle.fified 3 i50-MexgertFsrof€r 'm` w6s 4 Plempq LAD Ebselepme9201 st �� Pebro issued Ikvekamrent nfa mvaed-ace ctmcb�R with 1.171 sa�re feet ofretad&wrarea.one 2.347 Mlicmamd CEOA 1 I➢man Sad l9k 410 and 412 29-Street auam Got dwedme and a three reselenRal dwedma ones ran®�e fiom2.484 square het to 515 s m ket Lticehiorrem ofa 275-room 201.498 square-foot hotel on 14.3 acres. Amenities mclode a $ Newmrt Dunes Fkdel 11316ack 6av Drive codee shoo.erksundry shoo - b�mess center fenrtum mom ) sna/Shress Sri l�sgy�ynt. cool tcmu count sand Final .December 2017 2-56 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Table 4-1 [continued] Cumulative Projects List Location Pnaposed Land Lke Construction ofa 70,295 squaw- foot,4story Ocean Literacy Facility. This project would 600 Fast Bay,209 include removal 463-metered Application 53 Faybt0cean3 Whsbngton Street,600 and space surface padarg lot, subnmted April 608 Balboa Avenue,and construction of388 spaces; 2014. On hod per 200 Palm,Newport Beach contraction ofa 141,000 applicants request. square-foot,5-level offsite parking structure and 6,500 square-foratfloatingclassrusam. Redevelopment project rtnnNbg Approved. a rrmced-use watcrfiom project Axndrnenrs This project would construct a proposed Site 300 Fast Coast Hovay drysnekboat storage facilely farIkveborten[ 64 Lek Bay fandmg Alewpon Beady 140 boars,61,534 square feet of Reviewand visianserving retail and sul recreational marine facil8ies, Ikvebomen[ and up b 49 attached residential PenrManticmated units. to be ma][ 2018. Cdy of IJevvport Beach public access andhansientdockand expansion ofbalboa marina 201 East Coast 15ghsory, including 14,252 square ket of Z� Balboa lvhrma West Expansion Newport Beach restaurant,12 transient boat Approved. slips,26 24 private boat slips, 664 square ket ofmaina restroom,and recontguration of a 294-strace variant lot. 720 West BayAwnue,800 West Bay Avenue,711-721 Construction of a 23,163 square- t 84 Newport lfarlwrYacht Club West BayAwarin,and foot yacht Club Facility. �ve nano Balboa Boulevard, rder Niwcrrtpeach Construction. Development of 'm re rs60 000sq t Awniasg Orasta plisisrattBeft 9 Developew Pomak Aptawval st 15.Suee Refiabishoson oreepheamest of On hsdafdse 49 Center pleaprat Beach saare the IA4esn NeW.4 Comanam5 direction Bribe Center Wdenmg ofwestbound West Intersection ofONNewport Coast Fhghway at Old Newport Old Newport BoukvardRNest 1�d€raewewND �LZ Coast I-EghwayWdenbg Boulevard and West Coast Boulevard to accommodate a draft conrokte. }Gghway,Newport Beach third through lane,a ngbthmr let,and a bilm lane. Final•December 2017 2-57 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Table 4-1 [continued] Cutnulative Projects List Nn.I Mme Location Proposed land Ike Stains Intersection of West Coast Construction of a pedestrian 42S Lower Sunset VcwPark Highway and Superior overcrossmgs,parking,and park CEQA Bridge,Pang lot and Park Aware,Newport Beach uses 6rkmer Sunset View determination TBn Park Balboa Island Seawne BaOwa Island,Newport Newseawafi along the Grand Awaiting Cry's 434 Reconstruction Beach Canal and on the west end of Requestfor Balboa Island. Pro sal Newport Boulevardnorthof Drvcrtdryweatherflows fiwn 10 Aches Strom Drain Hglmuy,ain Diversion Coast west and cast stormdmms CEQA ,Newport Beach (subwatersheds)to the sanitary demmurration TM.. sewers tent Big Canyon,downstteamof 43 Jamboree Road and south Divert dry weather flows from Final MVDin 11 Big Canyon Rehab Project ofBig Canyon Creek, the creek into a brneactor. Progress. MmpoftBeach Replaces deterioratmgweter 46 Bay Crossings Water hhm Newport Harbor,Newport mansrrtssbn rrems prnsuantu 12 Replacement Beach the Wirier Mrstcr Planand Bay CEQA CEQA atron.I13D. Crossing Water Transrtgsion Study. Constmctunofan 47 I1VC Preschool 745 Beach Er I]ive,Igeaport Emaronmenml INatu a Center CFQA d' 13 Beach Preschool CI:QAExe°400°' 48 Park Avenue Bridge Balboa Island,Newport ReplacementofParkAveme, Under 14 Replacement Beach Bridge. constmctrw. Constmceon of83 single-unit residences,private sheets, common open space,and 49 landscaping. ProposedZaning AbPesvedJder Ebb Tide 1560 Placentia Rive, Code Amendment fromMrltiple- ]5 Newport Beach Lbd Residential(RM m Planned dam' Cournamity(PC). APlanned Conummdy Development Plan is proposed. Conshuctionofa 130-room 3300 Newport Boulevard upscale hotel. General Plan 16 lido House Hotel and475 32m Street, Amendment,Coastal land Use Under Plan Amendment,and Zoning construction. Newport Beach Amendment m change zoning from Public Facilities m Vision. Construction Of four a CEQAexempa:a. (two buildings,tluee-level 2131,2 estc lfDri and parking ApprovedDourclifien 2-L 11 WestclA'Nhdsal 213pod:Befi9'Diue, budding) Newport Beach existing bet with)382spaces of issue Undcr square feet with . spaces of off-stgeet a donshuctrvn. Final .December 2017 2-58 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Table 4-1 [continued] Cumulative Projects List Location Proposed Land Use Status Budding perun approval;pendin Consaucton of23 attached raeorchtienef-haet 22 Lido Mbs 3303 and 3355 Vn Iido, dppe-smrymwnhome wap exoned. I8 Newport Beach rondonnum. Application. CLUP Amendment and CIA'application apponed. Amendment to the Noah Newport Center Planned Comnunily(WCPC)increasing leas Fas'hi�n]stand fFmmnedv the msidcntinl dcvclopment 23 1101 San Joaquin Fills allocation with the MJCPC from Under San Joaquin Pla 2 ceApamre ) Road Newport Beach 524 dwelling units(ia of consmtion 524 dwelling ands(increase tc e of 94 units)and allocating the units m the San Joaquin Plate sub- area. 10 Big Canyon loft Canyou Newport Rough grading fir development Approved Not yet 20 Beach oft,single-family residence. constructed. Ear 23 Aleupert Reach&may Club 1600 Past Coast1 IgIvae test gatfolubhouie and ane4a,3 Uder its Plewpert Reach Ikeilities neluding a eant barn eenanuctien ON Newport GPAProject Newport,Boulevard, 328,332 and 340 Old Approved. 24 Construction of25,000 square- Demobbon and 21 Newport Beach trot medical office buddin& grading peanuts are issued. Reallocation oftyi to 225,000 27 Hoag PhmorialHaspital 1 HDa Drim n square fiet ofprevi usly 22 Presbyterian Nbster Plan Beach approved(but not conshucted) Approved Update Project square Rootage from the Inver Campus to the Upper Campus. Construction of8 residential condominium units and 28 AERIE Project 301-207 Carnation Avenue replace""reconfigaatbn, Under 2} and 101 Bayside Place, and expansion ofthe existing construction. gangcayplatixm,pier—L—y, and dock facrlm"es. Units Waiting appsemwAteb 295,232 not sq Santa wes mess 29 Alandian(Saum efFas Island,and IM sgxme feet ofstibunnusean Undler Condefflinurs proset Santa-Barbara Beach 201 padang spaces ansite, an space .a Final•December 2017 2-59 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Table 4-1 [continued] Cumulative Projects List Name I Location I Proposed Land Ike Status square feet atonal and oee nSeS City of Costa Musa 4 hnprownents to lions Park newsignage,library building, IS/NM ublr Lions Park,570 West 18n and cafe;and renovation and P 24 Lion Park PmecO Street,1945 and 1855 Pads repmposing ofthe existing nevewporiod ended Iv6roh 4, Avenue,Costa M;sa Donald Umgan Librarybuildm' g 2017. to the 14ugirbodrood Conmmunly Center. Proposes a newrrivd-use development. Phase Ihas ISM�DAddendum 32 Weststle Lofts Mxed-U a 1640 Morom Avenue, corsnucted a 185-unt assisted Prepared lulP 25 DevebpnentPrqject Costa M:sa livmgfachy. Phase Hv uld corstmct42,000square Eetof 2016. cormnercialollice uses. NoRs: 1. Rekrro Fxhbl4-1,Qarubtoe PmiectLosafions. 2. CkyofN%wpWBeach,Ca ihfiw Pmjecs Lis�hUp9Av ..me partheachca.gov/PhCEQACanxilafiw/cmmilafiw-pmjem_erneupdt accessed Mmh 27,2017. 3. Forprojecrs wdlr nnllple addresses,the address wih the nearestpmavMyro the pmject sie was depicted in DdaM 41. Witten Cones nce:Moo Ashy ' PrincicalPlanam City-£Costa bksa Mmh 27 2017. 5-14 Refer to Response 5-10,above. 5-15 Comment noted. Section 5.91 Iond Use and Relmant PlannnZ DEIR page 5.9-8, second paragraph,has been revised as follows: The City's LCP and associated Coastal Land Use Plan(CLUP)were appreved certified by the CCC on September 8, ^_^_'-_- Tanuary 13. 2017,and are eapeeted to beeame became effective is on ian rare 1.2017. The CLUP sets forth goals,objectives,and policies that govern the use of land and water in the coastal zone within the City of Newport Beach and its sphere of influence consistent with the General Plan. The City's CLUP identifies the Coastal Act coastal resources planning and management policies that are relevant to Newport Beach. The CLUP addresses Coastal Act policies within three chapters: Land Use and Development; Public Access and Recreation;and Coastal Resource Protection. Each section or subsection begins with the identification of the Coastal Act sections that are relevant to Newport Beach, followed by a narrative of the local setting and policy direction adopted by the City to address the requirements of the Costal Act and a listing of specific policies. 5-16 Refer to Response 5-11,above. Final .December 2017 2-60 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project 5-17 Comment noted. DEIR pages 5.2-6 and 5.10-6,Tables 5.2-2 and 5.10-2 SensiSve Rerebtorrhave been revised as follows: Table 5.2-2 Sensitive Receptors Approximate Orientation Distance from Project locadon/lbscription from Project Site Site(feet) 25 North Single Faruh,Residences Residential Res d ndiallkes 25 Fast Single Family Resid races 25 South Single Fanaly Res es 50 Pest Siagle F Residences Ebmb Myatt RegencyTI VABeach 3,705 East 1107 Jamboree Road Balboa Inn 5,269 Soto 105 twain Street Tbeport Had.High School 1,925 Tkedroest 600 Lwe Aeenw }brace Ensign mtemedinte School 2,765 Nrffi..t 20DOCffDriw Roper Elementary School 4,546 Tbah 452 E 18lh Street Costa Nbsa Scboob Nhrmers Mk.=,y School 4,785 North 2100 harmers Drin, Tbnport Elementary School 4,850 Sornhaest 1327 West Balboa Bmkvmd Children's CerrkrHythe Sea 4,910 Satllmest 1400%atSoban Boulevard Tovport Itigfas Momentary 4,981 Tkandmest 300E 15th Street Tbvport Harbor Lutheran Church 910 North 798 Diner Dries Places St Andreas Presbyterian Church 2,047 Tkmhuest 600 St Ad..Road W.hipf St JohnVamey Chapel 4,480 Southeast 314 hbrme Aron Ka h p Ctuist Cmmh by the Sea 4,910 Southwest 1400 NkstHe@oa Boulevard OrufadyofM&mt Carrel Church 5,172 Sund.,t 1441 Nkst Lulhoa Boulehard Hospitals Tbw ABay Hospkal 1,265 Tbrth 1501 East 16b Street libraries Babes Blanch Lbmty 4,277 South 100 East Rehm Boulevard Mainers Hatay 5,182 Mail 1300 fivbte kenue Bob Henry Pam 1,370 North 90ODaer Drice LuekBayVewPark Southeast Jamboree Road and Paeis Fast Coast 2,904 1Hghway BackBay Golf&Flaws 3,724 J3artheast 1107 Jambmee Road Recrearon/Pad¢ Germ Parr 3,791 Nest 2324ia Gen lbrperPadr 4,546 North 452 E ISth Street,Corm Asa Gemxk WwPadr 4,750 Nsd at 1554Galaxy Drim Pbkley Pads 4,794 Nartbwest 360 Ogle Street,Casco bbsa CtiffGbe Park 4,940 Northwest 298 Rbersile Aacmae I a: 1. I2smrcxs are veaswedfiwvtlx exrehur ' oleo avdvat fiommdrvNualc®savcoov ' era/areas wvhntlte mkrix ofrhe 'crate. Source: Goo kFartlh,201]. Final .December 2017 2-61 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Table 5.10-2 Sensitive Receptors Approximate Orientation Name Distance from Project from Project Incadon/lescripdon Site Site(feet) 25 Nonh Staple Family Residences ResBentet ResHentiallhes 25 Fast Single F.miy Residences 25 South Single F.milv Residences 50 Nest Single Fa Residences Hotels Myatt RegeteyTb VABeach 3,705 Fast 1107 Jamboree Road faaoe Inn 5,269 South 105 khm Sneet bkaport Harbor High School 1,925 Nadnuest 600 kvim Avenue Horace Ensign aremedate School 2,765 Nalhuest 2000 C1ffDrw Iarper ElementarySchool 4,546 N & 452 E IBth Street Costa hksa Schools harmers Fk.=,y School 4,785 North 2100 harmers Dd. beaport Elementary School 4,950 Soudw.est 1327 West laboa Boubrard Ctnlmen's Center By the Sea 4,910 Southoxst 1400 West Balloon Boukvatd .xkapon Heights Elementary 4,981 bbalroest 300E 15th Street bkaport Harbor lndean Church 910 North 798 Dover Dose Places St Andreas Presbyterian Church 2,047 Nina t 600 St Andmas Road W.hipf St John Yiamey Chapel 4,480 Southeast 314 hbn.Asetee hp Christ Qnumh byre Sea 4,910 Southwest 1401 Nkstlaaoa Boulevard Our lady 41,bunt Camel Cbmch 5,172 Sowff .est 1441 Nest Halho.B.15ond Hospitals Newport Bay Hospital 1,265 hiumb 1501 East lath Street BnAbre Pnmch Lbtary 4,277 South 100 East Balboa Boulevard lbem6 Mounts Iil>rary 5,182 Idortln 1300 Lwa Aaeme Bob Henry Pad: 1,370 Dbuln 900Arver Drve ElackBayVewPa,k Southeast Jamboree Road and Pss&Fast Coast 2,904 HO—Y HackB.y Gulf&Furness 3,724 Maheast 1107 Jamboree Road Recrearon/Padcs Genoa Park 3,791 West 232 Na Gems HoperPark 4,546 Nall 452 E I81h Sheet Corm hesa Caaxk WwParr 4,750 NbNneast 155 S!xv`Dn.x- PmMeyParc 4,794 Nbaraest 3600ge Street Cosa bbsa CtiffGhe Park 4,; Jdwriwest 298 Rherside Aaetrue No a: 1. Ilisarces are rreaswed fiemtlbe exaror ' aboada sM wtfirnn mdivaalcorarucnon ' ca/areae xnbn fire varix ofrhe ' ware. Source: Cuogk FaM,2017. 5-18 Mitigation Measure AES-2 on DEIR page 1-2 has been revised,as noted within Response 5- 3. DEIR page 2-14 does not exist and DEIR page 3-2 is an exhibit. DEIR pages 3-16 and 3- 17 discusses permits and approvals, and the City's Site Development Review process is cited as a required permit/approval. As such,no further response is necessary. 5-19 This comment is a closing statement providing contact information for questions. This comment does not address the DEIR's adequacy or involve an environmental issue. No further response is necessary. Final .December 2017 2-62 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project 5-20 The commenter attached an updated cumulative projects list,which has been incorporated as part of Response 5-13. Thus,no further response is necessary. Final .December 2017 2-63 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project This page intentionally left blank. Final .December 2017 2-64 Responses to Comments COMMENT LETTER 6 C PubhcWorks is- August Integrity, Accountability, Service, Trust Shane L.Silsby, Director 2,2017 NCL-16-043 Kevin Hadden, Principal Staff Analyst Orange County Sanitation District 10844 Ellis Avenue Fountain Valley, California 92708 Subject: Notice of Availability for the Bay Bridge Pump Station and Force Mains Replacement Project Dear Mr. Hadden: The County of Orange has reviewed the Notice of Availability for the Bay Bridge Pump Station and Force Mains Replacement Project and has no comments at this time. We would like to be advised of any further developments on the project. Please continue to keep us on the distribution list for future notifications related to the project. S' el y, Richard Vuo anager,Pla ' ton OC Public Works Service Area/OC Development Services 300 North Flower Street Santa Ana, California 92702-4048 Richard.Vuong@ocpw.ocgov.com 300 N.Flower Street.Santa Ana.CA 92703 ww,v.orqublicworks.com P.O.Box 4048,Santa Ana,CA 927024048 714.667.8800 1 Inb@OCPW.ocgov.com Environmental Impact Report Bay Bridge Pmup Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 6 Richard Vuong,Manager,Planning Division Orange County Public Works August 2,2017 6-1 This letter acknowledges that the Orange County Public Works received and reviewed the DEIR and has no comments. The commenter requests continued communication of further developments and future notifications related to the project. No further response is necessary. Final .December 2017 2-66 Responses to Comments COMM LETTER 7 From: Rivers,Tamy[mailto:TamyRivers@ocfa.org] Sent:Tuesday,July 25,2017 7:29 AM To:CEQA<cega@ocsd.com> Subject:Draft Environmental Impact Report- Bay Bridge Pump Station and Force Mains Replacement Project To whom it may concern: Thank you for the opportunity to review the subject document.Orange County Fire Authority has no comments. Tannera Rivers Management Analyst `yl Orange County Fire Authority Office: 714-573-6199 We visualize problems and solutions through the eyes of those we serve. t Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 7 Tamera Rivers,Management Analyst Orange County Fire Authority July 25,2017 7-1 This letter acknowledges that the Orange County Fire Authority received and reviewed the DEIR and has no comments. No further response is necessary. Final .December 2017 2-68 Responses to Comments COMMENT LETTER 8 From:ALRON7099@aol.com [mailto:alron70999aoLcom] Sent:Thursday,June 22,2017 5:23 PM To:CEOA<cega@ocsd.com> CC:Dix, Martin<MDIX(1a OCSD.COM>; msinacori(onewoortbeachca.eov Subject: BAY BRIDGE PUMP STATION Hello: I am the property owner at 2888 Bayshore Drive; Newport Beach, CA 92663 Could you please tell me exactly how this might impact my property(both land side and water side)as we are reconfiguring the marina, and bringing in new power and a transformer to our north property side? I look forward to hearing from you Thank you, Allyson Presta, partner PALMOINVESTMENTS, GP phone 949-759-1275 fax 949-759-1288 mobile 949-874-1725 email:ALRON7099(a)AOL.COM or accounting(o)orestaorooerties.com t Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 8 Allyson Presm,Partner Palen Investments,GP June 22,2017 8-1 This commenter requests additional information pertaining to project implementation and potential impact to the property located at 2888 Bayshore Drive and the property's planned improvements. The DEIR analyzes temporary and permanent impacts within the existing OCSD easement adjacent to the 2888 Bayshore Drive property. Construction activities associated with this project are not anticipated to occur on the 2888 Bayshore Drive property. The project is not anticipated to result in any potential conflicts with planned improvements on the 2888 Bayshore Drive property. This comment does not address the DEIR's adequacy or involve an environmental issue. Thus,no further response is necessary. Final .December 2017 2-70 Responses to Comments COMMENT LETTER 9 GAE)RIELENOBANDOFMISSIONINDIAN5-KIZI-1NATION historically known as Tbc San Ga6nel E)and of Mission Indiana "7 recognized 69 t6e jtate of California as the aboriginal tn6e of the Los Angeles basin Orange County Sanitation District July 18, 2017 Re: AB52 Consultation request for the Bay Bridge Pump station and Force mains replacement project located: 300 East Coast Highway Dear Kevin Hadden, Please find this letter as a written request for consultation regarding the above-mentioned project pursuant to Public Resources Code § 21080.3.1, subd. (d). Your project lies within our ancestral tribal territory, meaning descending from, or a higher degree of kinship than traditional or cultural affiliation. Your project is located within a sensitive area and may cause a substantial adverse change in the significance of our tribal cultural resources. Most often, a records search for our tribal cultural resources will result in a'no records found"for the project area. The Native American Heritage Commission, ethnographers, historians, and professional archaeologists can only provide limited information that has been previously documented about California Native Tribes. This is the reason the Native American Heritage Commission (NAHC) will always refer the lead agency to the respective Native American Tribe of the area because the NAHC is only aware of general information and are not the experts on each California Tribe. Our Elder Committee & tribal historians are the experts for our Tribe and are able to provide a more complete history (both written and oral) regarding the location of historic villages, trade routes, cemeteries and 9-1 sacred/religious sites in the project area. Therefore, to avoid adverse effects to our tribal cultural resources,we would like to consult with you and your staff to provide you with a more complete understanding of the prehistoric use(s) of the project area and the potential risks for causing a substantial adverse change to the significance of our tribal cultural resources. Consultation appointments are available on Wednesdays and Thursdays at our offices at 901 N. Citrus Ave. Covina, CA 91722 or over the phone. Please call toll free 1-844-390-0787 or email gabrielenoindians'Jayahoo.com to schedule an appointment. .. Prior to the first consultation with our Tribe, we ask all those individuals participating in the consultation to view a video produced and provided by CalEPA and the NAHC for sensitivity and understanding of AB52. You can view the video at: http://nahc.ca.gov/2015/12/ab-52-tribal. training/ With Respect, Andrew Sales, Chairman Albers P•,�,r.uw.=.I M.nb.G-1-L=— II Kj.F.nlr�.... C6r. dd6C..rca.lf WI PO 15.395,C�.a.CA 917+1 www.gabdelenoindians.org ga6rielenoindians0ya600.com Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 9 Andrew Salas,Chairman Gabrieleno Band of Mission Indians—Kizh Nation July 18,2017 9-1 This comment from the Gabrielino Band of Mission Indians — Kizh Nation requests consultation with OCSD in accordance with AB 52. However, as discussed on pages 5.12-2 and 5.12-3 of the DEIR, the Gabrieleno Band of Mission Indians - Kizh Nation and OCSD completed the AB 52 consultation process in early 2017. Based on the DEIR,impacts related to tribal cultural resources were determined to be less than significant with implementation of recommended mitigation. Thus,no further response is necessary. Final .December 2017 2-72 Responses to Comments COMMENT LETTER 10 IRVINE COMPANY Since 1864 August 3, 2017 Kevin Hadden, Principal Staff Analyst Orange County Sanitation District 10844 Ellis Avenue Fountain Valley, California 92708 Subject: Orange County Sanitation District(OCSD)- Bay Bridge Pump Station Draft Environmental Impact Report Comments Dear Mr. Hadden: Irvine Company appreciates the opportunity to provide comments on the Bay Bridge Pump Station Draft Environmental Impact Report(DEIR). Irvine Company previously submitted a comment letter, dated December 8, 2016, during the review period for the Notice of Preparation and Initial Study/Environmental Checklist which included a number of concerns related to the proposed alignment of the new dual force mains and the proposed work areas on the Balboa Marina parking lot, among others. During subsequent meetings between Irvine Company, OCSD and other parties, Irvine Company requested that the DEIR analyze a project that would traverse the Back Bay Landing site and cross the Newport Bay channel north of Coast Highway in order to reduce impacts to Balboa Marina. We note that the proposed project identified in the DEIR is for the northern alignment of the pump station and force mains, of which Irvine Company is generally supportive. The Conceptual Site Plan in the DEIR presents a project that is significantly improved with a northern alignment (north of Coast Highway) for the dual force main placement and channel crossing, the relocation of the pump station 300' northeast of the existing pump station location, and the identification of alternative work areas that will not impact the Balboa Marina project site. This alignment provides significantly fewer impacts to Irvine Company property. We do note that the originally proposed alignment south of Coast Highway is included as a project Alternative in the DEIR and do not support that Alternative for the reasons stated in our meetings and our comment letter of December 8, 2016. We would like to take this opportunity to comment on additional components of the proposed project and request additional information or clarification on the following: I. Construction Schedule - While the DEIR does provide construction duration (weeks) for 10-3 some segments of the project, such as gravity sewer improvements, it does not include a detailed construction schedule. Please provide estimated timeframes for all project components. We note that the total project timeline is 44 months. 550 Newport Center Drive, Newport Beach, CA 92660 949.720.2000 Mr. Kevin Hadden August 3,2017 Page 2 of 2 2. Section 3.3 of the Project Description notes that the existing force mains would be abandoned once the new pump station facilities are complete. We assume this directly relates to the existing force mains which run adjacent to and beneath the Balboa Marina parking lot. Please provide detail about the process for such"abandonment" including the timing for the process, 104 anticipated environmental impacts,and whether any equipment staging on the Balboa Marina site will be required to effectuate the abandonment. 3. With respect to the issue of the sewer lines on Balboa Marina property, the DEIR does not identify the impacts that will occur on the Balboa Marina site related to the existing sewer lines. In recent correspondence with Adam Nazaroff, OCSD Project Manager, Mr. Nazaroff confirmed that no provision has been made to address the impact on Balboa Marina if the existing sewer must be redesigned and installed in order to reach Bayside Drive before connecting to a City sewer. We appreciate Mr. Nazaroff's coordination and look forward to meeting with OCSD to discuss this issue on August 15. We request that the Responses to Comments identify the potential significant impact to 10.5 Balboa Marina and provide an analysis of the proposed sewer system and how it impacts the existing sewer serving the marina. We are concerned that impacts will be extensive and may include the need to build a new on-site sewer system to take the discharge from the existing Balboa Marina, Yacht Broker office, marina restrooms, SOL restaurant and the future Balboa Marina restaurant to Bayside Drive. Based on engineering review, it appears that the proposed on-site system will be lower than the existing or proposed sewer on Bayside Drive requiring additional equipment in order to connect to OCSD's sewer. Please note that once we have met with OSCD,we anticipate submitting additional comments. We appreciate OCSD's communication and coordination with Irvine Company over the past two years and are pleased with the new alignment analyzed in the DEIR. Thank you in advance for your 10.6 responses to the above-requested information. Sincerely, RVfNE COMPANY Dan Miller Sr. Vice President Entitlement and Public Affairs c: Shawn Schaffner, CAA Planning, Inc. Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 10 Dan Miller,Senior Vice President Irvine Company August 3,2017 10-1 This is an introductory comment that summarizes a comment letter provided by the Irvine Company during the review period for the Notice of Preparation (NOP) for the proposed project. This comment does not address the DEIR's adequacy or involve an environmental issue. As such,no further response is necessary. 10-2 This comment includes a summary of the project description and notes that the Irvine Company is not supportive of the "Existing Pump Station Site Rehabilitation" alternative presented in Section 7.0,ABemafives to the Proposed Pro eet. This comment is noted;since it does not address the DEIR's adequacy or involve an environmental issue, no further response is necessary. 10-3 The proposed project conservatively assumes a total of 44 months for the completion of construction,and the analysis of the DEIR related to air quality,noise,traffic,and other topical areas is similarly considered to be conservative in nature. While durations for primary components of the construction process have been estimated with the DEIR, a detailed construction schedule for all project components would be determined during Final Design, and shared by OCSD with affected stakeholders and property owners. This comment does not address the DEIR's adequacy or involve an environmental issue. As such, no further response is necessary. 10-4 The existing force mains that traverse the Balboa Marina property and cross the Newport Bay Channel would be abandoned in place and filled with slurry. This method of abandonment would minimize potential impacts (ground disturbance, trenching, etc.) to the Balboa Marina and Newport Bay Channel. The existing force mains would be filled and abandoned following completion and operation of the new force mains. Equipment and activities associated with abandonment of the existing force mains would occur within areas previously analyzed in the DEIR,and would not affect the Balboa Marina property. 10-5 Refer to Response 5-2,above. 10-6 This comment is a closing statement. This comment does not address the DEIR's adequacy or involve an environmental issue. No further response is necessary. Final .December 2017 2-75 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project This page intentionally left blank. Final .December 2017 2-76 Responses to Comments COMMENT LETTER 11 'am" aaa4 ',onm¢nUl3p Y , SoCalGas Sa era CsympraGan Company Sempra Fner®'a 17U G lrFl 555 FlM 81ree1 A Sempra Energy malty lasanples,ea.SKI13 W: 213244581r Fin:323 518 2324 08/04/2017 Mr.Kevin Hadden Principal Staff Analyst Orange County Sanitation District 10844 Ellis Avenue Fountain Valley,CA 92708 Re:Bay Bridge Pump Station and Force Mains Replacement Project Dear Mr.Hadden: Southern California Gas Company(SoCalGas)appreciates the opportunity to review and respond to the Bay Bridge Pump Station and Force Mains Replacement Project.SoCalGas understands that the proposed project would replace the existing Bay Bridge pump station and associated force mains and include improvements to the pump station,the Newport Bay Channel crossing force main and the West Coast Highway crossing force main.Activities for the pump station improvements would involve construction of new pump station facilities and replacement of several portions of the existing OCSD gravity sewer system.Activities for the force main improvements would involve 114 construction of 3,985 linear feet of force mains for the Newport Bay channel crossing to connect the new pump station to the existing OCSD force main system,and further force main alignment extension to connect the an existing OCSD valve vault near West Coast Highway.We respectfully request that the following comments be incorporated in the administrative record. • SoCalGas has a 5-inch distribution pipeline that runs along the southbound lanes of North Bayside Drive at its intersection with East Coast Highway,and a medium pressure distribution line that runs along the 113 eastbound on State Highway 1 just beginning after the Bay Bridge. • SoCalGas recommends that the project proponent call Underground Service Alert at 811 at least two business days prior to performing any excavation work for the proposed project.Underground Service Alert will coordinate with SoCalGas and other Utility owners in the area to mark the locations of buried 11•3 utility-owned lines. Once again,we appreciate the opportunity to comment on the Bay Bridge Pump Station and Force Mains Replacement Project.If you have any questions,please feel free to contact me at(213)244-5817 or 11-4 EnvreviewAwmprautilities.com. Sincerely, James Chuang—� Senior Environmental Specialist Southern California Gas Company cc.Jennifer Pezda,SoCalGas Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 11 James Chuang, Senior Environmental Specialist Southern California Gas Company August 4,2017 11-1 This is an introductory comment that provides a brief summary of the project description. This comment does not address the DEIR's adequacy or involve an environmental issue. As such,no further response is necessary. 11-2 The location of the 5-inch distribution pipeline and the medium pressure distribution line are noted along the southbound lanes of North Bayside Drive at its intersection with East Coast Highway and along the eastbound on State Highway 1 just beginning after the Bay Bridge, respectively. This comment does not address the DEIR's adequacy or involve an environmental issue. No further response is necessary. 11-3 This comment recommends that the project proponent contact Underground Service Alert to mark the locations of buried utility-owned lines. The project contractor would adhere to State and local regulations including utility coordination prior to construction. 11-4 This comment is a closing statement providing contact information for questions. This comment does not address the DEIR's adequacy or involve an environmental issue. No further response is necessary. Final .December 2017 2-78 Responses to Comments COMMENT LETTER 12 ATTORNEVSATLAW 1 NOSSAMAN LAP 18101 Von Karman Avenue Suite 1800 Irvine.CA 92612 T 949.833.7800 F 949 833.7878 VIA EMAIL AND U.S. MAIL John P. Erskine 0 949.477.7633 jerskine@nossaman.cum Refer To File is 400244-0001 August 4, 2017 Kevin Hadden, Principal Staff Analyst Orange County Sanitation District 10844 Ellis Avenue Fountain Valley, CA 92708 Email: CEQA(d)OCSD.com Re: Draft Environmental Impact Report for the Bay Bridge Pump Station and Force Main Project (Project No. SP-178) Dear Mr. Hadden: Thank you for the opportunity to review the Orange County Sanitation District ("OCSD") Draft Environmental Impact Report ("DEIR")for the Bay Bridge Pump Station ("BBPS") and Force Main Project("the Project"). As noted in Section 3.0 Project Description of the DEIR, the Project is proposed to be relocated on approximately 10,000 square feet of the 31.4 acre Back Bay Landing Project ("BBL Project") near the entrance to our client's property, approximately 300 feet northeast of the pump station's current location on East Coast Highway. 12-1 The following comments are primarily focused on compatibility of the Project with the BBL project, particularly as it pertains to OCSD's Regulatory Review and Permitting Schedule and Construction and Disassembly/Site Restoration Schedule and Process. We are also providing several needed corrections to the Project Description and requests for additional clarification of the exact nature of various components of the Project. Our comments are as follows: 1.3 Goals and Objectives OCSD should explain the relationship between the "peak wet weather flow conveyance 12 2 capacity" and the increase in the BBPS from 16 MGD to 18.5 MGD. If the existing BBPS location poses a safety issue in terms of the current direct access from East Coast Highway (as described in Goals and Objectives#3), how will the "Existing Pump Station Site Rehabilitation Alternative" avoid significant conflicts with access through the 12-3 BBPS project from Bayside Drive, similar to the safety issues currently experienced at the East Coast Highway access point? 56116a40.0 nossaman.com Augus14, 2017 Page 2 3.2.1 Project Setting (Existing Conditions Project Description Issues) The proposed BBPS (relocation) site is "disturbed," but to be clear should be described as a fully improved and partially paved facility, providing storage for RV's and trailered boats, as well as parking for the Bayside Village Marina, a coastal-dependent use. The site also includes 12.4 areas leased for kayak and SUP rentals and launching, and parking for and access to Pearson's Port Fish Market. As commented below, the proposed OCSD project, which includes construction staging areas, as well as unidentified additional staging areas that are foreseeably needed, will create 12.5 significant disruption of the current BBL recreational and marine commercial uses and our proposed BBL Project. 3.3 Project Characteristics The Project's new pump station facility was previously identified in the Notice of Preparation issued on November 10, 2016, as being located on approximately 9,500 square feet to accommodate a state-of-the-art odor control facility and other equipment. The current proposal is for the facility to be on 10,000 square feet. Could OCSD construct the necessary facilities and equipment on a smaller footprint, including partial or complete undergrounding of pump station equipment and has this been done on other pump stations in California? Could the two 10-foot diameter tanks included in the vapor-phase odor control system be undergrounded? Pg 3-10 provides an indication that the proposed pump station building would 12-6 include features, architecture, and screening consistent with the Back Bay Landing Planned Community Development Plan (PCDP), and Section 5.1 Aesthetics (pg. 5.1-17) states that the new pump station structures would be required to be generally consistent with the BBL PCDP. We would expect that all of the project components be completely consistent with the PCDP, and request that Mitigation Measure AES-Z be modified to include concurrent submittal of design plans to both the City Community Development Director, and to BBL representatives for review and approval. 3.4 Construction Construction of the proposed Project is scheduled to take almost four(4) years, exclusive of demolition /disassembly of the existing pump station and site cleanup. Can construction be expedited and how long will the disassembly process take (the DER does not 12-7 describe this process or the timeline for same)? Pump Station Improvements and Force Main Improvements generally describe construction activities that require significant, long-term disruption of current and proposed uses on the BBL Project site, the City's Castaways Park, Pearson's Port Fish Market in the County tidelands area of the Newport Harbor Channel, as well as lane closures on East Coast Highway and Bayside Drive. Please provide more specific information on impacts created by: 12-8 — 80,000 sq. ft. of staging area (Exhibit 3-6) and potential impacts to marina access and parking; — 20,000 sq. ft. of Castaway's Park; 56118840.0 August 4,2017 Page 3 — Additional temporary construction easements needed for heavy equipment associated with microtunneling that will occur on the bayfront and potential impacts to Pearson's Port, our existing kayak and SUP rental businesses, public access to tidelands area, marina gangways and docks, etc.; — Impacts to street parking currently available on Bayside Drive caused by 12-8 expected lane closures; Additional staging areas west of the staging area shown in Exhibit 3-6 needed during the relocated pump station buildings construction. This Construction section 3.4 (see also 5.2-12) does not provide sufficient clarity with respect to full remediation of the existing pump station and force mains. OCSD must clarify that all existing facilities, including the existing force mains and particularly the existing pump station 12-9 facility will be removed and a fully remediated, compacted site clean to residential standards, be provided. 5.11 Traffic As outlined above, the potential four-and-a-half year occupation of the BBL Project site will not only disrupt existing uses but proposed project development of the BBL Project. In addition, lane closures, particularly on Bayside Drive, will adversely impact access to existing recreational and marine commercial businesses. Traffic Mitigation Measure TRA-1 (pg. 5.11-6) requires OCSD to prepare a Construction Management Plan ("CMP")to be submitted for review and approval by OCSD's Director of 12-19 Engineering, containing fairly standard and non-specific elements. TRA-1 should be expanded and should identify, prior to issuance of construction permits, identification of specific lane closures, as well as timing and duration of same, identification of all OCSD-related construction, engineering and management parking, alternative BBL Project site access, and, a requirement that the CMP be provided to and reviewed by the BBL Project representatives and reviewed and approved by the City of Newport Beach Public Works Director. Thank you for your review and response on these comments. 12-11 Sincere) J P. Erskine of Nossaman LLP JPE:dif 56118840.0 Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 12 John Erskine Nossaman LLP August 4,2017 12-1 This is an introductory comment that provides a brief project description and summary of the nature of the comments provided in the letter. This comment does not address the DEIR's adequacy or involve an environmental issue. As such,no further response is necessary. 12-2 Since 2003 OCSD has conducted several studies evaluating hydraulics within the Newport Force Main Network(NFMN). OCSD's TerbniealMemorandum No. 3 HydraulirAnessment,prepared by Malcom Pimie, Inc., dated December 2010 (2010 Hydraulic Assessment) documents the hydraulic assessment of current and future NFMN configuration and flows,identifying hydraulic deficiencies and recommending solutions to contain flows within the collection system under both normal and adverse operating conditions. Based on the 2010 Hydraulic Assessment, current peak wet-weather flows for the Bay Bridge pump station is 16.9 MGD and projected peak wet weather flows for year 2030 is 18.5 MGD. The 2010 Hydraulic Assessment concluded that the Bay Bridge Pump Station is hydraulically deficient under all existing and future scenarios for peak wet-weather flow conditions and recommended upsizing the pump station to convey year 2030 peak wet-weather flow of 18.5 MGD. 12-3 This comment is related to the safety risk of the existing driveway access to the site as proposed in the"Existing Pump Station Site Rehabilitation"Alternative. The existing driveway has been used since the existence of the current site and OCSD has no record of vehicular accidents with pedestrians or oncoming traffic. OCSD can continue to use the existing site and driveway access. However, the preferred alternative site off of Bayside Drive contains a reconfigured pump station that would allow improved maneuverability for OCSD operations and maintenance vehicles. In addition,traffic volumes along Bayside Drive are considerably lower than volumes along East Coast Highway. 12-4 Comment noted. DEIR page 3-1,paragraph 3,has been revised as follows: The proposed pump station would be located on the same 31.4-acre parcel,approximately 300 feet to the northeast. The proposed pump station site is wed fi& improved and partially paved, and is currently occupied by RV storage facilities, which includes trailered boats, parking for the Bayside Villaee Marina, parking-and access to earson's Port Fish Market, area for kayak and stand-up paddleboard (SUPI rentals and lautulytt and a driveway providing access to the facility. An existing fence that serves as the northerly boundary of the RV storage facility also bisects the proposed pump station site in an east/west orientation. 12-5 As explained in DEIR Section 5.9, Land Use and Relevant Panninv, the existing and proposed pump station sites are located within Planning Area 1 of the PCDP, which is currently occupied by an RV storage facility, trailered boats, parking for the Bayside Village Marina, parking and access to Pearson's Pon Fish Market, and an area for kayak and stand-up paddleboard rentals and launching. Due to the duration and scope of the project,the project Final .December 2017 2-82 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project may involve some disruption to the current BBL recreation and marine commercial uses. These impacts would be mitigated to the extent possible by minimizing construction,hauling, transport,and lane closures during evening hours,holidays,and weekends. The project would further minimize interference with recreational opportunities in the Newport Channel by implementing microtunneling processes rather than conventional dredging. Alternate routes can be provided for access to the west end of the Back Bay Landing property. 12-6 A 10,000 square-foot site is preferred. Facilities can be designed on smaller footprints and possibly be located underground, but this would add to construction costs, decrease maintenance access,increase maintenance costs,and decrease equipment reliability. A smaller site would make the option of relocating the pump station less attractive. OCSD is willing to submit design plans concurrently with BBL to the City. Please note that OCSD is exempt from Uniform Building Code review. OCSD is willing to submit plans to BLL for review and comment. 12-7 Construction can be expedited. OCSD is committed to streamlining and minimizing the duration of construction activities to the extent possible, but the complexity and scale of the project would be more expensive and would have greater public impacts (i.e., nighttime construction activities). Additionally, deconstruction of the existing pump station facility would occur once the new pump station facilities are completed. OCSD has estimated the duration of this project component, but a detailed construction schedule for all project components would be determined during Final Design and shared with affected stakeholders and property owners. 12-8 The disassembly process can be a minimum of four months. However, it can take a year longer if the existing pump station deep foundations require removal. Impacts to property owners and their tenants due to construction easements would be addressed when they are being negotiated. Specific impacts to street parking on Bayside Drive would be coordinated with the City of Newport Beach Public Works and advanced communications would be sent to the surrounding public. 12-9 The project would comply with all Federal, State, and local rules and regulations including those pertaining to site remediation of hazardous materials,if necessary. The DEIR includes Mitigation Measures HAZ-1 through HAZ-4, which relate to asbestos-containing materials, lead-based paints, force main construction, and the discovery of unknown wastes (minor editorial revisions to HAZ-1,HAZ-2,and HAZ-4 are noted below to provide clarity regarding the monitoring and reporting process). The existing force mains would be abandoned in place and filled with slurry to minimize potential impacts to affected properties and the Newport Bay Channel(refer to Response 10-4,above). The pump station and associated structures are planned to be removed a maximum of five feet below the ground surface. Minor editorial revisions to Mitigation Measure HAZ-1 on DEIR page 5.7-15 have been included to provide additional monitoring and reporting clarification. Mitigation Measure HAZ- 1 has been revised as follows: HAZ-1 Prior to demolition activities, an asbestos survey shall be conducted by an Asbestos Hazard Emergency Response Act AHERA and California Division of Final .December 2017 2-83 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Occupational Safety and Health (Cal/OSHA) certified budding inspector to determine the presence or absence of asbestos containing-materials (ACMs). If ACMs are located,abatement of asbestos shall be completed prior to any activities that would disturb ACMs or create an airborne asbestos hazard. Asbestos removal shall be performed by a State certified asbestos containment contractor in accordance with the South Coast Air Quality Management District(SCAQMD) Rule 1403. Contractors performing ACM removal shall provide evidence of abatement activities to the Orange County Sanitation District Direerar—a Minor editorial revisions to Mitigation Measure HAZ-2 on DEIR page 5.7-16 have been included to provide additional monitoring and reporting darifrcation. Mitigation Measure HAZ- 2 has been revised as follows: HAZ-2 If paint is separated from budding materials (chemically or physically) during demolition of the structures,the paint waste shall be evaluated independently from the building material by a qualified Environmental Professional. If lead-based paint is found, abatement shall be completed by a qualified Lead Specialist prior to any activities that would create lead dust or fume hazard. Lead-based paint removal and disposal shall be performed in accordance with California Code of Regulation Title 8, Section 1532.1, which specifies exposure limits, exposure monitoring and respiratory protection, and mandates good worker practices by workers exposed to lead. Contractors performing lead-based paint removal shall provide evidence of abatement activities to the Orange County Sanitation District Difeetef of Engineering. Minor editorial revisions to Mitigation Measure HAZ-4 on DEIR page 5.7-16 have been included to provide additional monitoring and reporting clarification. Mitigation Measure HAZ- 4 has been revised as follows: HAZ-4 If unknown wastes are discovered during construction by the contractor that are believed to involve hazardous waste or materials,the contractor shall comply with the following: • Immediately cease work in the vicinity of the suspected contaminant, and remove workers and the public from the area; • Notify the Orange County Sanitation District Difeeraf of Engineering • Secure the area as directed by the Orange County Sanitation District and • Notify the Orange County Health Care Agency's Hazardous Materials Division's Hazardous Waste/Materials Coordinator (or other appropriate agency specified by the Director of Engineering). The Final .December 2017 2-84 Responses to Comments i Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Hazardous Waste/Materials Coordinator shall advise the responsible parry of further actions that shall be taken,if required. 12-10 As noted above in Response 5-6, Mitigation Measure ITA-1 has been modified to note that engineering drawings and specifications would be subject to approval by Caltrans and the City of Newport Beach, in addition to OCSD. Mitigation Measure TRA-1 includes a range of minimum requirements that would be necessary within the engineering drawings and specifications, and OCSD acknowledges that additional provisions related to items such as access and parking (developed in consultation with the City and Caltrans, and based on final design)may be required. Based on the analysis provided within the DEIR,Mitigation Measure TRA-1 would reduce short-term project-related traffic impacts to a level below significance. 12-11 This comment is a closing statement. This comment does not address the DEIR's adequacy or involve an environmental issue. No further comment is necessary. Final .December 2017 2-85 Responses to Comments Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project This page intentionally left blank. Final .December 2017 2-86 Responses to Comments COMMENT LETTER 13 C.C.RP.A. �� ry California Cultural Resource Preservation Alliance, Inc. P.O. Box 54132 An alliance of American Indian and scientific communities working for Irvine,CA 92619-4132 the preservation of archaeological sites and other cultural resources. July 8,2017 Kevin Hadden Principal Staff Analyst Orange County Sanitation District Re: Bay Bridge Pump Station and Force Mains Rehabilitation Project Draft Environmental Impact Report (DEIR) Thank you for the opportunity to comment on the DEIR for the above-mentioned project. We appreciate that the City of Newport Beach and Orange Sanitation District acknowledges the fact that the City of Newport Beach has a long cultural history and is culturally sensitive. Based on the information provided 134 in the Cultural Resources Appendix,we agree that the project has a low potential to impact intact archaeological materials and concur with Mitigation Measure CUL-I. Sincerely, Patricia Martz, Ph.D. President Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 13 Patricia Martz, Ph.D.,President California Cultural Resources Preservation Alliance,Inc. July 8, 2017 13-1 This letter acknowledges that the California Cultural Resources Preservation Alliance, Inc. received and reviewed the DEIR and agrees with the findings related to cultural resources and recommended Mitigation Measure CUTA in the DEIR. No further response is necessary. Final .December 2017 2-88 Responses to Comments COMMENT LETTER 14 From:Rececca Robles[mailto:rebroblesl@gmail.com] Sent:Wednesday,July 5,2017 9:19 PM To:CEQA«eqa@ocsd.com> Subject: Bay Bridge Pump Station and Force Mains Rehabilitation Project DEIR Report July 5,2017 Kevin Hadden Principal Staff Analyst Orange County Sanitation District Re: Bay Bridge Pump Station and Force Mains Rehabilitation Project Draft Environmental Impact Report(DEIR) Thank you for the opportunity to comment on the DEIR for the above-mentioned project. We appreciate that the City of Newport Beach and Orange Sanitation District acknowledge the fact that the City of Newport Beach has along cultural history and was home to our ancestors prior to settlement by Euro-Americans. Based on the information provided in 14-1 the Cultural Resources Appendix,we agree that the project has a low potential to impact intact archaeological materials and concur with Mitigation Measure CUL-1. In the event that buried cultural materials are discovered during construction,we wish to be notified. Sincerely, 1 Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project RESPONSE TO COMMENT LETTER NO. 14 Rebecca Robles United Coalition to Protect Panhe July 5, 2017 14-1 This letter acknowledges that the United Coalition to Protect Panhe received and reviewed the DEIR and agrees with the findings related to cultural resources and recommended Mitigation Measure CUL-1 in the DEIR. OCSD has noted that the United Coalition to Protect Panhe requested nodfication in the event buried cultural materials are discovered during project construction. No further response is necessary. Final .December 2017 2-90 Responses to Comments 3.0 ERRATA This page intentionally left blank. Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project 3.0 ERRATA Changes to the Draft Environmental Impact Report (DEIR) are noted below. A double-underline indicates additions to the text; strikeout indicates deletions to the text. These changes are considered minor and editorial in nature, and do not affect the conclusions of the environmental document or require recirculation of the EIR. Section 2.0,page 2.8, 1st paragraph Bark Bay Landing Planned Community Development Plan (PC-9) (adopted FebmM 25. 2014, Ordinance . 2 1 - A2 11-21 The Bark Bay Landing Planned Community Development Plan (PC-9) (Back Bay Landing PCDP) is a redevelopment plan involving a mixed-use waterfront project. This project would construct a dry stack boat storage facility for 140 boats, 61,534 square feet of visitor serving retail and recreational marine facilities, and up to 49 attached residential units. The Back Bay Landing PCDP establishes appropriate zoning regulations governing land use and development of the Planned Community site,consistent with the General Plan and CLUP. The Back Bay Landing PCDP provides a vision for the land uses on the site, sets the development standards and design guidelines for specific project approvals at the Site Development Review and Community Development Plan approval stage, and regulates the long term operation of the developed site. Section 3.0,page 3-1,3rd paragraph The proposed pump station would be located on the same 31.4-acre parcel,approximately 300 feet to the northeast. The proposed pump station site is wed fully improved and partiall aye , and is currently occupied by RV storage facilities, which includes trAered hoats_VatkinP foe the ayside Village Marina, parking and access to Pearson's Port Fish Market, area for ka ak and stand- up paddleboaird (SUP) rentals and lannchinv. and a driveway providing access to the facility. An existing fence that serves as the northerly boundary of the RV storage facility also bisects the proposed pump station site in an east/west orientation. Section 4.0,pages 4-2—4-5,Table 4-11 Cumuladve Fwkcts List Table 4-1 Cumulative Projects List No.t Name Los.stir Proposed land Use Status City of MwportBeach2 1 950San 09meme Bra Development of a 100 Pv�parvmei of R€selen[ayTesr€r plaessag E6�,926 metal 2 ,4#ePgtiea BesartenE-Tm$ic and Service Facility Robe Identified etiL Final .December 2017 3-1 Errata Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Table 4-1 [continued] Cumulative Projects List Niel Name Location Proposed Land Use Status IM Nia Lido to 30-_ souMound through ime alongCoasts 4 FeffwlF said Il-wbnment ofa mixed-ice chncmm.with I.771 coLRfeet oFmtad hux area_one 2.'td7 Mliciated CEOA j IJilman Sad Inftc 410 and 412 29-Sheet s � fr�ntreg dv�8m. ��e and theta msid n'al II' o ��rtc nerve Srmn 2.4R4 sauam fee 2 515 Dcvcbomcnt ofa 275-room 201.49R eauaro-fool hotel on 14.3 acres. Amenities include a 2 Newrart Dunes Hotel 1131 Back BavDrive busieshoaeir,firadrvshoo - business center,fimc[ion room incormbte. soa/fihress Facilities restaurant 000L[eon's courts.sand w Construction ofa 70,295 square- foot,4storyOcean Literacy Facility. This project would 600 Fast Bay,209 include removal of63-metered Applicawn 53 FxplmOcean3 Washington Street,600 and space surface parking lot; submated April 608 Balboa Awnue,and construction of388 spaces; 2014. On hold per 200 Palm.Newport Beach consmretionofa 141,000 applicant's request square-Hoot,5-levelodsde parking structure and 6,500 square-Hoot floating classroom Redevelopment project mwhvrg Approwd. a cured-use wateriont project. Paeadaients This project would construct a preposed Sk 300East CoastH�way, dry stackboat storage facildyfor Dewbomcnt 64 Back Bay Iarrding 140 boats,61,534 square feet of Et)kw- nd Newport Beach vkQor-senmgrelailand QQUW recreatlonalmarine facilities, Ikvebnment and up to 49 attached residential Perml anecinated units. to be Hied in 2018. CilyofNewport Beach public access and transient dockand expansion ofbalboa marina 201 East Coast l iglucay, nchrdmg 14,252 square feet of 3� Balboa Auto West Expansion Newport Beach restaurant, 12 transient boat Appmwd. slips,26 24 private boat ships, 664 squam feet ofmarda restroom,and reconfiguration of a 294-space paddng lot. Final .December 2017 3-2 Errata Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Table 4-1 [continued] Cumulative Projects List No.' Narrw Location Proposed Land Use Status 720 West Bay Avenue,900 AAHiulg(38a�tal West Bay Avenue,711-721 pawlepanne 86 Newport HadwrYacht Chi West Bay Avenue,and Construction ofa 23,163 squat:- Pam 710-720 Balboa Buulevud, fiwt Yacht Chub Facddy. Under M rtBeach Constmction. win mom resed ins and aneffla PLm ad Bmumg-Reath S&00IMstCoast 1ighoa °_�ert�t 9 �-h a te' P^rnit A---a:sh 252.3 gross acres -gin 40 Comet t Fentee Widening ofwesthound West Intersection of Old Newport Coast Highway at Old Newport 44Z Old NewportyWilening Boulevard and West Coast Boulevard to acconowdate a 41n�rrevvew� - Coast Highway Widerrurg draft crmnlete. I➢ghway,Newport Beach third through lane,aught-rum pocket and a Inca lane. Intersection ofWest Coast Construction ofa pedestrian Iomer Sunset Yew Park overcrossmgs,parimrg,and park CEQA 428 Ridge,Pad*Lot and Park Rghwayand Superior uses for lower Sunset Yew determination IM Avenue,Newport Beach Park Balboa,Island Seawdl Baboa Island,Newport Newseawa➢ Cv along the and Awaing Cr/s 439 Reconstruction Beach Canal and on the west end of Request for Heboa Island sal Newport Boulevard north of Divert dry weather fleas from 10 44 Aches Storm Dram Diversion Coast Aghway,Newport west and east storm drams CEQA Beach (subwetersheds)to the sanitary determination TBD. sewersystern. Big Canyon,downstreamof 43 Big CanlDn Rehab Project Jamboree Road and south Divert dry weather Bums from Final NND in 11 ofBig Canyon Creek the creek am a banvacter. Progtess. Ne Beach Replaces deteriorating water 44 BayCrossirgs WaterNhir Newport liarbor,Newport na°s°dsnanmamspursuantto CEQA the Water Aster Plan and Bay 12 Replacement Beach Crossing Water Tmnsmisskn detem®atio°�' S Construction ofan lbvxrAive,Newport Approved 12 � ENC Preschool Beach Envuormwntal Nature Center CEQAF-rTtiDn. Preschool 49 Park Avenue Ridge Baboa Island,Newport Replacement ofParkAenue Under 14 Replacement Beach Ridge. construction. Final .December 2017 3-3 Errata Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Table 4-1 [continued] Cumulative Projects List NW Name Location Proposed land Use Construction of83 single-unit residences,private sheets, common open space,and 49 1560 Placentia Drive, landscaping. Proposed Zoning Approved Under 15 Ebb TideNev4w Beach Code Amendment from MItiple- constructon. Unit Residential(RMJ ro Planned Comatunity(PC). APlznned Comaunity avelopment Plan is proposed Constmcron ofa 130-room 3300Newport Boulevard upscale hotel. General Plan Lido House Hotel and 47532w Shcet, Mendment,Coastal Land the Under lb Plan Amendment,and Zoning construction. Newport Beach Arendment to change zoning Sum Public Facilities to Visitor. Construction offourbwldmgs CEQAexemphon. (two buildings,three-level 2131,2043,2121,and padrnrg structure,and an Approved. Westclffi'rtigdical 2131 m lkac UivE, Bela-er 1 Newpwtl ach squaw rg budding)totalingspaesof issued lhuler square t p with 382 spaces of off�treet coastructon' Building pemrit appse�R�Pon Construction of23 attached 2.2 3303 and 3355 Via lido, wnhome aap sad. Lido lh0as Newport Beach condominiums. AnnFcadm.Cli1P Mendment aM CDP aontication a ved. Arrendment m the North 14ewport Center Planned Community(MCTC)increasing Mlas Fashion kland(Fomerly the residential development 24 1101 San Joaquin lffis allocation with the N-7RC from Under San Joaquin Pbza 14 Apartments] Road,Newport Beach 524 dwelling units ma total easeof wnsmetin. 524 dwelling uniti(increase of 94 unds)and allocating the ants ro the San Joaquin Plaza sub- toes. 24 101ig Canyon 10 Big Canyon,Newport Rough goading for developmern Approved. Not yEt 20 Beach ofa single-fintily residence. constructed. Eexsmctien 451,213s lade §� NOMP841308 fasilities insluding a SaA ba eeas8esft a and 328,332,and 340 OB Approved ;?6 Construction of25,000 square- Dcrmlinon and 21 OBNewport GPAProject Newport Boulevard, foot medical office building. grading Permits ate Newport Beach issued Final .December 2017 3-4 Errata Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Table 4-1 [continued] Cumulative Projects List Tw Name Proposed land Use Reallocation ofup m 225,000 27 }bag Nlemorial Hospital I Heag Drive, wPo rt fe square et ofpreviously 22 Presbyterian NtsterPlan Beach approved(but not constructed) Approved Update Project square footage fromthe Lower Canons to the UpperCanons. Conshutbon o1`8 residential condominium units and 28 AERIE Project 301-207 Canton Avenue replacement,reconfiguration, Under 23 and 101 Bayside Place, and eapans on ofthe existing construction. gangmypinton4 pierwa8cway, and(lock facd6ies. units totaling appmAnote 205,232 net square feet Santa Barbara Dr v,mea apPw frb 97;n1 gross A4adan{Sarna-Barbara) ,sacs, A hinn 1.and _ ea Unde Canderainiuma PROJee Santa Barbara Dive,v29 pa In'of Mmpcat Beae aq ei �, ua nSgd81E feet Olopen space asquare Atmed JAB �. .• - 8avalerNrent �iampqrtpoa squa Feet e€re6�and of iee seas&sstra� USeS QtyofCbsraNlesa^ Improvements to Ions Paric uws*-ge,lrbrarybmldmg, IS/NNDpublic Lions Park,570 West l8b and cak;and renovation and 4 Bons PadrProjects Sheet, 1845 and 1855 Park repurposmg ofthe existing mvewpenod Boded Nhreh 4, — AVerme,Costa Nlosa Donald Dungan Unarybmldng 2017. m the Neighbodiood Community Center. Proposes a newm&ed-use development Phase Mrs 32 Westside Inds Meted-Use 1640 Nbarom Awnue, constructed a 185+md assisted IS/IvNDdendum Mpare/NID Addy 25 Development Project Costa N6sa Invag bcrtity. Phase Quould 2016. consumer 42,0(10 square fret of commercial office uses. Notes: L Reform FxhM 4-1 Qamr6dvE Project Leeatina. 2. CdyofNeYWAPeach,CLnmbtive Projectslist,Mry:/hvw.w portbeachw.gobPWCEQAOmmhtk/cunubtaxjmjecrs cuuempd( accessedb6rch 27,2017. 3. Forpmject;vntlmmdtWle addresses,the address with the nearestproxmtidyto the priectsde was depictedin Fxlubk4l. Milt,.Codes txe:Mnoo Achb Princ' IPlanner ofCosm Nbsa Nhmh272017. Final .December 2017 3-5 Errata Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Section 5.0,pages 5.1-11—5.1-12, Subsection B B. Permitted Height of Structures 1. Building Height The maximum allowable building height shall be 35 feet for structures with flat roofs and 40 feet for structures with sloped roofs (minimum 3:12 pitch), except as follows: a) As illustrated on Exhibit 3,BulldingTleagbts,100 feet from back of curb along Bayside Drive within the eastem portion of Planning Area 1, maximum allowable building height shall not exceed 26 feet for flat roofs and 31 feet for sloped roofs. includes public ...-..ess to a functioning public e ng p atfG n may be developed at .. e)b) Within Planning Area 1, maximum allowable height for any parking structure shall not exceed 30 feet for flat roofs and 35 feet for sloped roofs. fj e) All other exceptions to height shall be regulated pursuant to Section 20.30.060.D of the Municipal Code. Section 5.0,page 5.1-13, Subsection A A. Architectural Theme The developffiefit shag he desig�ed with ft Coastal ?4,&�-ffsfl,sH sfelimee,eal them, 'rhis are included and recommendations for quality materials and appliestions are provided. Thiel and textured walls, bull nose borders, terracotta colors with rustic metal and stone details are The development shall be designed with a Coastal architectural theme This architectural theme is influenced by the marine climate of the California coastline, with varied historical vernacular and casually elegant palette, with building forms and massing that define and create unique an often seamless indoor/outdoor spaces. The project would follow 12rindples of qualily design exhibiting a high level of architectural standards and shall he comnatihle with the surrounding area, sensitive to scale_ lamportion_ and identity with a focus on place-making. Massing pffset< variation of roof lines_ varied textures, openings, recesses, and design accents nn all heilding elevations shall be provided to enhance the architectural design The intent is not to select a historically specific or rigid architectural style for the project but to create an active mixed-use muagt- Final .December 2017 3-6 Errata Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Section 5.0,page 5.1-16,Mitigation Measure AES-1 AES-1 Prior to issuance of any grading and/or demolition permits, whichever occurs first, a engineering drawings and specifications shall be submitted for review and approval by the Orange County Sanitation District Director of Engineering. These documents shall,at a minimum, indicate the equipment and vehicle staging areas, stockpiling of materials, fencing (i.e., temporary fencing with opaque material), and haul route(s). Staging areas shall be sited and/or screened in order to minimize public views to the maximum extent practicable. Construction haul routes shall minimize impacts to sensitive uses in the project area by avoiding local residential streets, as feasible. Section 5.0,page 5.1-17,Mitigation Measure AES-2 AES-2 Prior to construction of the new pump station facility,OCSD shall submit design plans of the proposed pump station to the City of Newport Beach Develepmen for review and approval by the Citv's Planning Commission or delegate aut11>zil for Site Development Review and to determine consistency with the Back Bay Landing PCDP design guidelines. Section 5.0,page 5.1-19,Mitigation Measure AES-3 AES-3 All construction-related lighting fixtures (including portable fixtures) shall be oriented downward and away from adjacent sensitive areas (including residential and biologically sensitive areas). Lighting shall consist of the minimal wattage necessary to provide safety at the construction site. A construction safety lighting plan shall be submitted to the Orange County Sanitation District Difeetaf of Efkgiftee for review and approval prior to any nighttime construction activities. Section 5.0,page 5.1-19,Mitigation Measure AES-4 AES-4 Prior to construction of the proposed pump station, the eeneraeter shftH previde lighting plans shall he nrnvided to the Orange County Sanitation District or review and annroval_ and to the City of Newport Beach for review and annroval by the City's Planning Commission for Site Development Review. The lighting plan shall illesxsting illustrate consistency with the Back Bay Landing PCDP regulations for lighting. Per these requirements, all outdoor lighting fixtures shall be designed, shielded, aimed, located, and maintained to minimize impacts to adjacent sites and to not produce glare onto adjacent sites or roadways. Final .December 2017 3-7 Errata Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Section 5.0,pages 5.2-6 and 5.10-6,Tables 5.2-2 and 5.10-2, Sensitive Rec¢pmts Table 5.2-2 Sensitive Receptors Approximate Orientation D stance �Pe i�ne from Project from Projeot Lrcation/Ascription Sia,if, rn Site 25 I kuth Singb F Restlerczs Resrlenaal Resvlendal Jkes 25 East Sirwle Fa Residences 25 South S' b Fa ft..o&ees 50 Rbst Single F Residences Hoteb Hyatt RegencyNkopmt Reach 3,705 East 1107 Jamboree Road Bal.run 5,269 South 105 hbm Street Newport Hadwr Jhgh School 1,925 Nnd..t 600 hune Avenue Homce Ensign hrtemedate School 2,765 Nethwest 2000 CliffDhite E6ryerElemenmry School 4,546 Meth 452 E l8th Street,Costa hksa Schoob Xhthars Ekrrentary School 4,785 Nelh 2100 Maiers Bite Newport Elementary Sclaol 4,950 Sud.w t 1327 Vkst Bahoa Boukwrd Cilken's Center By the Sea 4,910 Soutlrvzst 1400 Rest Balboa l A,,utd Newport lJoighls Ekn—t y 4,981 NoMwest 300 E 15th Sheet Newport Hm[x La,hemn Chinch 910 Abrlh 798 Dmer Drive St AxkeWs Panbyterim Church 2,047 Northwest 600 StAtahtwa Road Places of Winship St John Yanney Chapel 4,480 Southeast 314 hbrme A.eaue Quist Church by the Sea 4,910 Saahwest 1400 Rbst Balboa Bouleverd Ourladyofhbunt CamelCLumh 5,172 Sud.0 t 1441 Rbst Bahoa Boulevard Hospitals Newport BayFbspaal 1,265 Pbdh 1501 East 16th Sheet as es Bal o Bauch Litany y 4,277 South 100 FastBabw Boulewrd ilbtvherslilnary 5,182 Meth 1300 htme Awme Bob HamyPark 1,370 North 900DaserDtw Back BayWwPadr 2,904 Southeast Janiwree Road and Pata&Fast Coast Hghway Back Bey Golf&Fness 3,724 Nadheast 1107 Jamboree Road Recoamun/patks Genoa Park 3,791 %at 232 Va Genoa lbtperPah4 4,546 Meth 452 E 18th Sheet.Costa bksa Cmlade We Ptuk Q750 Natheast 1554 Ca"Dme PbkkyPatk 4,794 Nrdmest 360 Ogle Sheet,Costa lvksa CERAM Park 4,840 Malmest 298 PUnhside Awme Noe: I.Maaces am measured llmathe emmrpmpd bandarya*aul tat fiaa ulitiAalmswc M vWamas Alan the vrerimot'tle Mjed sue. Source: Googk FaM,2017. Final .December 2017 3-8 Errata Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Table 5.10-2 Sensitive Receptors ApProrJmate Orientation Moor- Dismuce from Project Location/Description from Project Site She(feet) 25 North Sin le Fa Residences Residential ResilentialUes 25 East SiagicFaradyResideares 25 South Sin le Fa Resides 50 Vest SoZIcFaadyRmderres Hotels Hyatt Regency Newpat Beach 3,705 East 1107Jamboree Road 13J.hm 5,269 South 105 hkm Shea Newpw Harbor ABgh Sch0o1 1,925 Nmhuest 600 house Acerae Harare Ensign 5rcermediate School 2,765 Nonhwest 2000 ClffD= HaTer Elementary School 4,546 Ntth 452 E 18th Street,Costa Asa Schools Xharsers Ekrrentary School 4,785 North 210D bhsners Do. Newport FlementarySchool 4,950 Sahhwest 1327 Rest Balboa Badevard ChShens Center By the Sea 4,910 Southwest 1400 Rest More Boulevard Newport lkighls Elcocacry 4,981 Nodroest 300 E 15th Street Newpon Fmbor LuIieran Church 910 Math 798D rDdm St AxheWs Presbyterian Church 2,047 Nodrest 600 St Andrews Road Phoes of St John Ymnney Chapel 4,480 Southeast 314Mricc wenue RbrshP 4vist Church by the Sea 4,910 Southwest 140p Rest Ecaea Baskvard Our IadyofMnmt Camel Chinch 5,172 Sahhwest 1441 Aest Balboa Boulevard Hospicak Newportt Bay liasptal 1,265 NbA 1501 Past 16th Street LL9atks 13sixe Branch Lbrary 4,277 South 100 Fast Haaoa Boukvanl ilMriners library 5,192 Nath 1300 M.Aserme Bob Heruy Park 1,370 Nash 900DocerDte Back BayWwPadr 2,904 Southeast Jard..c Road aM Pasts East Coast ff9h`aY BackBayG.If&£mess 3,724 Northeast 1107 Jamboree Road Recmah,dpatks Gesaa Park 3,791 Rest 232 Ve Genoa HaTerPark 4,546 Math 452 E 18th Street,Costa lvksa Galasie 4iewPatk 4,750 Northeast 1554 CraloyDice PmkkyPask 4,794 Nmhwest 360 Ogle Suc4 Costa Nksa ChffJlit-e Pads 4,940 Nvthwest 2981thourode Antmre Tat: I stances are--.dhkmsthe everiurpmpdhamdary or*aM cot room uliriA I tructasp jeers/areas wtlrm the mrerix.f9x pmpa she. Source: Gouge PaM,NIT Section 5.0,page 5.3-10, Mitigation Measure BIO-1 BIO-1 To the extent feasible, construction activities shall be scheduled outside of the nesting season (typically February 15 to August 15) to avoid potential impacts to nesting birds. However, if construction must occur during the nesting season, all suitable habitat surrounding the project site shall be thoroughly surveyed for the presence of nesting birds by a qualified biologist prior to commencement of site disturbance activities. Final .December 2017 3-9 Errata Environmental Impact Report Bay Bridge Pmnp Station and Force Mains Replacement Project If an active avian nest is discovered in proximity to the project site during the nesting bird survey,construction activities shall stay outside of a 300-foot buffer around the active nest. For raptor species, this buffer shall be expanded to 500 feet. A biological monitor shall be present to delineate the boundaries of the buffer area and to monitor the active nest in order to ensure that nesting behavior is not adversely affected by construction activities. The buffer area and lim ay he reduced anon coordination with the California Department of Fish and Wildlife, provided the nesting behaviors are not disrupted by construction activities Once the young have fledged, normal construction activities shall be allowed to occur. Section 5.0,page 5.4-16, Mitigation Measure CUL-1 CULT Prior to ground-disturbing activities, a qualified archaeologist shall provide an Archaeological Monitoring Protocol Plan for the project. The archaeologist shall provide training to a Contractor's Representative regarding the Archaeological Monitoring Protocol Plan and the identification of archaeological resources. The training shall be open to Native American tribal representative(s), to assist the Contractor's Representative in identifying potential tribal cultural resources. The plan shall identify procedures for the event that potential resources are discovered by the Construction Contractor. If evidence of potential subsurface archaeological resources is found during site disturbance/excavation activities, these activities shall cease within 50 feet of that area and the construction contractor shall contact the Orange County Sanitation District Residen Engineer. Construction activities shall be allowed to continue in other areas of the site. The Resident Engineer shall then retain a qualified archaeologist to evaluate the discovery prior to resuming grading/construction activities in the immediate vicinity of the find. If warranted, the archaeologist shall collect the resource, and prepare a test-level report describing the results of the investigation. The test-level report shall evaluate the site including discussion of the significance (depth, nature, condition, and extent of the resource),final mitigation recommendations,and cost estimates. If the archaeologist determines that the find is prehistoric or includes Native American materials,affiliated Native American groups shall be invited to contribute to the assessment and recovery of the resource, as applicable. The archaeologist and any applicable Native American contacts shall collect the resource and prepare a test-level report describing the results of the investigation. The test-level report shall evaluate the site including discussion of significance (depth, nature, condition, and extent of the resources), final mitigation recommendations, and cost estimates. Salvage operation requirements pursuant to Section 15064.5 of the CE,QA Guideknes shall be followed. Work within the area of discovery shall resume only after the resource has been appropriately inventoried,documented,and recovered, as applicable. Section 5.0,page 5.7-15, Mitigation Measure HAZ-1 HAZ-1 Prior to demolition activities,an asbestos survey shall be conducted by an Asbestos Hazard Emergency Response Act (AHERA) and California Division of Occupational Safety and Health (Cal/OSHA) certified building inspector to determine the presence or absence of Final .December 2017 3-10 Errata Environmental Impact Report Bay Bridge Pp Station and Force Mains Replacement Project asbestos containing materials (AGMs). If ACMs are located,abatement of asbestos shall be completed prior to any activities that would disturb ACMs or create an airborne asbestos hazard. Asbestos removal shall be performed by a State certified asbestos containment contractor in accordance with the South Coast Air Quality Management District (SCAQMD) Rule 1403. Contractors performing ACM removal shall provide evidence of abatement activities to the Orange County Sanitation District Difeetaf of E*"eeaft8. Section 5.0,page 5.7-16, Mitigation Measure HAZ-2 HAZ-2 If paint is separated from building materials (chemically or physically) during demolition of the structures, the paint waste shall be evaluated independently from the budding material by a qualified Environmental Professional. If lead-based paint is found, abatement shall be completed by a qualified Lead Specialist prior to any activities that would create lead dust or fume hazard. Lead-based paint removal and disposal shall be performed in accordance with California Code of Regulation Tide 8, Section 1532.1, which specifies exposure limits, exposure monitoring and respiratory protection, and mandates good worker practices by workers exposed to lead. Contractors performing lead basedpaint removal shall provide evidence of abatement activities to the Orange County Sanitation District Dixecter—ef Section 5.0,page 5.7-16, Mitigation Measure IL42 4 HAZ-4 If unknown wastes are discovered during construction by the contractor that are believed to involve hazardous waste or materials,the contractor shall comply with the following: • Immediately cease work in the vicinity of the suspected contaminant,and remove workers and the public from the area; • Notify the Orange County Sanitation District Dife" 3 • Secure the area as directed by the Orange County Sanitation District Direetex-ef Rapaeeeieg;and • Notify the Orange County Health Care Agency's Hazardous Materials Division's Hazardous Waste/Materials Coordinator (or other appropriate agency specified by the Director of Engineering). The Hazardous Waste/Materials Coordinator shall advise the responsible parry of further actions that shall be taken,if required. Section 5.0,page 5.9-8, 2nd paragraph The City's LCP and associated Coastal Land Use Plan (CLUP) were appreved certified by the CCC on Septeisaher 8, 2016,anuary . . 7, and are expeeted te _______ became effective in 33L 2017. The CLUP sets forth goals, objectives, and policies that govern the use of land and water in the coastal zone within the City of Newport Beach and its sphere of influence consistent with the General Plan. The City's CLUP identifies the Coastal Act coastal resources planning and management policies that are relevant to Newport Beach. The CLUP addresses Coastal Act policies within three chapters: Land Use and Development; Public Access and Recreation; and Coastal Resource Protection. Each section or subsection begins with the identification of the Coastal Act sections that are relevant to Newport Beach,followed by a narrative of the local setting and policy direction adopted by the City to address the requirements of the Costal Act and a listing of specific policies. Final .December 2017 3-11 Errata Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Section 5.0,page 5.10-16, Mitigation Measure NOI-1 NOI-1 Prior to the initiation of construction,the Orange County Sanitation District shall confirm that the Grading Plan,Building Plans,and specifications stipulate that: • All construction equipment, fixed or mobile, shall be equipped with properly operating and maintained mufflers and other State required noise attenuation devices. • The Cetxraetet Orange County Sanitation District shall provide a geali€ted"Noise Disturbance Coordinator." The Disturbance Coordinator shall be responsible for responding to any local complaints about construction noise. When a complaint is received,the Distunbance Coordinator shall eemp6int- determine the cause of the noise complaint (e.g., starting too early, bad muffler, etc.) and shall implement ceeseasble measures to resolve the complaint; ______ ____�__-__ - or ___ and comply with the Ciro Noise Ordinance. The the constructinn hotline telephone number shall be dearly posted on-site. • When feasible, construction haul routes shall be designed to avoid noise sensitive uses (e.g.,residences, schools,hospitals, etc.). • During construction, stationary construction equipment shall be placed such that emitted noise is directed away from sensitive noise receivers. • Typical construction activities that produce noise shall not take place outside of the allowable hours specified by the City of Newport Beach Municipal Code Section 10.28.040 (7:00 a.m. and 6:30 p.m. on weekdays, 8:00 a.m. and 6:00 p.m. on Saturdays; construction is prohibited on Sundays and/or federal holidays). Alternative work hours may be designated by the Cityto reduce ocher im acre sue asAIUfflZ Section 5.0,page 5.10-16, Mitigation Measure NOI-2 NOI-2 Prior to initiation of construction of the Newport Bay Channel force main crossing, the Orange County Sanitation District shall verify that all construction plans and specifications include temporary barriers (noise attenuating panels) around the horizontal directional drilling (HDD)/mwromnneling equipment (launch and receiving sites) with at least the following specifications. Alternate specifications and/or materials may be utilized provided they demonstrate an equivalent level of noise attenuation. • Noise-producing equipment shall be shielded from nearby areas of human occupancy by erecting sound barriers of at least 24feet in height which completely surround the work site and break the br e-of-sight between the noise source and the receptors. Equipment shall be located in positions that direct the greatest noise emissions away from sensitive areas. Final .December 2017 3-12 Errata Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project • The frame of the barrier shall be located around the PD/micrmm�nelinq eetipmententife petiffietee of the eansemetion sees and consist of 3-inch by 3- inch by 0.065-inch thick steel robing with welded joints. Alternatively, the frame can be constructed from lumber, but must be of sufficient strength to be structurally stable. • The temporary construction noise barrier shall consist of four layers of material attached to the frame with metal screws: — 18 ounce tarp; — 2-inch thick fiberglass blanket R-7.5; — V.-inch thick weatherwood asphalt sheathing;and — 7/16-inch sturdy board siding. • The temporary construction noise barrier shall have a surface density of 4.84 pounds per square foot. Section 5.0,pages 5.11-6—5.11-8,Mitigation Measure TRA-1 TRA-1 Prior to initiation of construction activities,a Management Plan engineering drawings and specifications shall be submitted for review and approval by the Orange County Sanitation District Direeter of C I'f i D p rt t f Transportation_ and the City Public Works Department. 121 s These documents shall,at a minimum,address the following: • Traffic control for any lane closure, detour, or other disruption to traffic circulation including hicvde and pedestrian trails. Bicycle and pedestrian trails shall remain open during construction or re-routed to ensure continued connectivity • OC-T- -Bus stop access im acts shall be txaintained coordinated with OCTA. • At least three business days before any construction activities that would affect travel on nearby roadways, the construction contractor shall notify the N&svpett ity of Newport Beach Public Works Department, of construction activities that could impede movement (such as lane closures) along roadways, to allow for uninterrupted emergency access. Surrounding property owners shall also be notified of project activities through advanced mailings. • Identify construction vehicle haul routes for the delivery of construction materials (i.e.,lumber, tiles,piping,windows,etc.) to the site; necessary traffic controls and detours;and a construction phasing plan for the project. • Identify any off-site construction staging or material storage sites. • Specify the hours during which transport activities can occur and methods to mitigate construction-related impacts to adjacent streets. Final .December 2017 3-13 Errata Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project • Require the Contractor to keep all haul routes clean and free of debris,including but not limited;to,gravel and dirt resulting from its operations. The Contractor shall clean adjacent streets, as directed by the Orange County Sanitation District of any material which may have been spilled,tracked,or blown onto adjacent streets or areas. • Hauling or transport of oversize loads shall be allowed between the hours of 9:00 a.m. and 3:00 p.m.only,Monday through Friday. No hauling or transport shall be allowed during nighttime hours, weekends, or Federal holidays. Any oversized loads utilizing Coast Highway shall obtain a Caltrans permit for such activities. • Use of local streets shall be prohibited except what is reiluired to nro.dde direct access to the l2miect site. • Haul trucks entering or exiting public streets shall yield to public traffic at all times. • If hauling operations cause any damage to existing pavement, streets, curbs, and/or gutters along the haul route, the contractor shall be frilly responsible for repairs. The repairs shall restore the damaged property to its original condition. • All constructed-related parking and staging of vehicles shall be kept out of the adjacent public roadways and shall occur on-site or within other off-street areas, • Construction-related lane closures will would only occur between the hours of 9:00 &3Q a.m. and 3a00 330 p.m., Monday through Friday. More or less rest cove closure hours may be nrescribed by the City. • Use of a construction flagperson to assist in maintaining efficient vehicle travel in both directions, particularly during peak travel hours, and use of construction signage and safe detour routes for pedestrians and bicyclists when travel lanes and sidewalks along Coast Highway,Dover Drive,and Bayside Drive are affected. • The enoineerinv drawinos and snecifications shall meet standards established in the current California Manual on Uniform Traffic Control Device (MUTCD). Section 10.0,page 10.2 City of Newport Beach,Back Bay 1QndingPlanned Community Development Plan(PC-9),Adopted February 25,2014 and Amended Anril 26, 2t116. Final .December 2017 3-14 Errata 4.0 MITIGATION MONITORING AND REPORTING PROGRAM This page intentionally left blank. Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project 4.0 MITIGATION MONITORING AND REPORTING PROGRAM CEQA requires that when a public agency completes an environmental document which includes measures to mitigate or avoid significant environmental effects, the public agency must adopt a reporting or monitoring plan. This requirement ensures that environmental impacts found to be significant will be mitigated. The reporting or monitoring plan must be designed to ensure compliance during project implementation (Public Resourves Code Section 21081.6). In compliance with Public Roonrcer Code Section 21081.6,the attached Mitigation Monitoring and Reporting Program has been prepared for the proposed Bay Bridge Pump Station and Force Mains Replacement Project. This Mitigation Monitoring and Reporting Program is intended to provide verification that all mitigation measures identified in the Environmental Impact Report prepared for the project are monitored and reported. Monitoring will include 1)verification that each mitigation measure has been implemented; 2) recordation of the actions taken to implement each mitigation; and 3) retention of records in the project file. This Mitigation Monitoring and Reporting Program delineates responsibilities for monitoring the project, but also allows the Orange County Sanitation District(OCSD) flexibility and discretion in determining how best to monitor implementation. Monitoring procedures will vary according to the type of mitigation measure. Adequate monitoring consists of demonstrating that monitoring procedures took place and that mitigation measures were implemented. Reporting consists of establishing a record that a mitigation measure is being implemented, and generally involves the following steps: • OCSD distributes reporting forms to the appropriate entities for verification of compliance. • Departments/agencies with reporting responsibilities will review the Environmental Impact Report,which provides general background information on the reasons for including specified mitigation measures. • Problems or exceptions to compliance will be addressed to OCSD as appropriate. • Periodic meetings may be held during project implementation to report on compliance of mitigation measures. • Responsible parties provide OCSD with verification that monitoring has been conducted and ensure, as applicable, that mitigation measures have been implemented. Monitoring compliance maybe documented through existing review and approval programs such as field inspection reports and plan review. • OCSD prepares a reporting form periodically during the construction phase and an annual report summarizing all project mitigation monitoring efforts. Final .December 2017 4-1 Mitigation Monitoring&Reporting Program Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project • Appropriate mitigation measures will be included in construction documents and/or conditions of permits/approvals. Minor changes to the Mi&gatton Monitoring and Reportng Program, if required, would be made in accordance with CEQA and would be permitted after further review and approval by OCSD. Such changes could include reassignment of monitoring and reporting responsibilities, plan redesign to make any appropriate improvements, and/or modification, substitution or deletion of mitigation measures subject to conditions described in CEQA Guidekner Section 15162. No change will be permitted unless the Mitigation Monitoring and Reporting Program fails to satisfy the requirements of Pu6Gc Resourrer Code Section 21081.6. Final .December 2017 4-2 Mitigation Monitoring&Reporting Program Environmmtal Impact Report Bay Bridge Pump Stsh.and Force Mains Replacement Pr jeer MITIGATION MONITORING AND REPORTING CHECKLIST Mmibrmg, Mttgaton M16vuormg Party Respons3k MAIPYA'IONOF CQMIIAbICE Ffigetion M;ssure R Porfmg rirmber Process Mlesmnes Rrt MmrtormB loiba4 IDk Remad¢ AFS=cs APS-1 Pror b bswn®ofarry gcsdng sMb demoluon lzvk srd Prorbksuarce Qange Coanly perrMs, Wkhcsw incurs fist cvgmeemg Aapmwl of d&adm,l Sano-afnn Dstrct drawings aM specDicaYwm Ad be subnmmd Ef C.,,. n Ikrmdnm ovisw and approval by the Or a aunty Ana, WPlaa Pemds Savo Dis . These dam . shag at a amWrvm W aw tl e9ugmcm and wh k stag areas,stodpd g ofm*fiak,knaW(Le., mrepwary Enahrg wih opagae Wnalt and haw mums} Smgkg areas sha0 bs sued smPo ened m oN b rrmio¢e pubk we m dre namraan ¢earn practicable. Cm .m haW ranee shsn m iraacts m servsmux uses m tlm kssbksYkama byawidmgbcalresrkndalspeed, . APS-2 P D shsl s elms&si phm o stafim ed Sh Raz,Fml Prvab Qenge Camry OCSD stall suMd deign phns of the poposed Reukw,Foal Corev sta of Sarmauon usvkt puns ,slbdm CM1W,Pisaml Beach Erreakw Reas d PunaS , &kpWd audy*Cry's Pkmmg Cmrnt or Iayvvnlof Famhy dW W&amhmuy 6f Sue Rsebpnevt&e y L>zegrP6ru aM b demmim come& wilh tlm Eck�y Ia PCDP des' ighRg AES-3 anconswctom shsl I�rtngfumes (Ed'W RCa.f Prior to N�gLume Qange Cam pwtabk adjashah sesre adownw�a�rdA.Aai.. lapmvil of Couswceon Seimanon psvict ausY Bom adjacent s ftye a s (•W�0 Cawhmfnn PoM�ee Lighwg s and silt of lty sensmse areas) SeEtyfiglemg [ightkg shah mmist of the nm®al oaring¢ Pkn awssaryb provide saEryattlm<ovsmrcuon sie. Acwsshuckn C.,.Iy Soda 6n sha06esubmmed m thQ l p.wga�,h Cktrict Er revEw aM a s, prior b any r�rt0re conshtrdon eemwes. Final.December 2017 43 Mitigation Monibdng&Reposing Progrem Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Mtigaaon ^tr:.....e^ hbniroringand hbnitormg PartyRspansbk 4ERR'ICA'BONOF CQM'l1 b atbll lvhasure Repartbg Pmcess Mkatodes b[Mrouotmg loitiah Lhte Remadcs AFS4 Pror to consadcdon otrie proposed pump satwit In,avvand Prorto Qange County dghmg pbds shad ac pra ddd m the Orange /pprewlof Cowauclmof Sanimrbn D"', Cowry Sandadon Ilaaict far de k and appmwl Ouldowlighaug be Pueq,Stalbn and to une C.,of Nexpmt teach fire derive and Plan appmwl by the CRy's Phwh%Canrbsion far Sad Cbwbpnent Revieww the dglntbg plan shah �aace narniadr,x Ha Back Bay landg PMP regulatirra tar bgldmg. Per base mqubementc,ad owdoor loving fmares sla0 be hsiqred,ahhded,aided,heated,and n®mtamed ro nw ad,da6 W adjarm a., and a vet mtoad' cent aka ormecMa . AR P¢1 Friar ro C)rd dhCanary anaryS assochced vmh the Re`iwofPmdxi P�brmhswece Qe�Cawry pjecl,fla Qange Cow rya,Bo nDeaiashad Phw ud pdn*Ekdg Sennanon QSNet cOlJomthatrM QadBaat, Bsddmg Plana,and Spectlbaawa; Penak,Dmmg SCAQ adore stpulete bad, m conpl®nw dust Ca rdadsn Cuveatxlion enasaD Rub coca edd w bBke dust 5apectlmis ads shad.naoaedby regdhrwaR[mg or olherdwtprewwwde gufla,asspecifieddibe SCAQMJ's Rules and R a aknd !n eddam, SCAQM)RWe402dd,to idpbuemarion ofdwt auppession a:chnques to pewit fugitive dw[fiam aeatmg a vuaa., o&sue. mpbvrt-td.n o[du buta,a. roes fta re. mshort-cemifu�ue Aaturtacs wwadryseramw receptors: • Pll ache pyrroas of dw caadwwn sue shad be w Wded every dude hmas dorag deay maauctba acbVhs when dust u obaered na ra%Ig Earn be preFM sk w prewand.ashe a.afdwa • Aply wo-mxb and smbdtrers w an ud awd red and sa Final.December 2017 44 Mitigation Manton,&Reporting Program Environmental Impact Report Bay Bridge Pump Slaked and Force Mains Replacement Project Mtigaaon ^tr:^ kbnaonng and Ivbnitormg Party Responsible 4ERR'ICA'IgNOF COM'l1 b .....ea.Mnl lvkasnre Nocea18 Mkstdnes 6rlvbniidring kitiak L9te Remade, aldas to reduce Ale need far uAA,mg after dusts dkbcrryya film ft,csac. Mefi ,denteshan..ffwt naat,tread tle sk dwmg sa dism : s • My onene stoclples afdems,dot,oro0er d Wmddkrbl sbanbe d,conered,or ea¢red.xk a nda-e dady, mn-kdc soabvders sbafibe applkd; • eW radng nerd euavaain operas sW be sus,radd¢ben vvid speeds ex d25 raids per hour, Dsaabed areas sbakbe replaced aahgmmd rape,edimN®le a&rwisvuclim s camkted Attle off cadd area; Trdckam dcvies sucb as grand!bed eack- ow apmw(3 inches deep,25 @etkng,12 @et ede per bne add edged by tack ham mwotamiss)aIafl be oraa6ed k ed o wd/dta lockout fined unpaved tack edt mutes. Altedda n y,a afeel aaabw abaft be wed at rmck d.mores; Oneae vxhick speed abdH be maakd ro IS Addes per hav M nadwrbl dawpoMd off k shaft be th er suEokntry eaared tr ecauddit covered m patent evicessine armlet of that prilat,de Ale'bakre and Final.December 2017 4-5 Mitiga.idn Monitoring&Reporting Program Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Mtigaaon ^tr:^ Abnhoangand Ivbnitorng Party Responsibk 4ERR'ICA OF COM'l1 b .....aatkll lvkasure en8 Mkstones 6rlvbniioring nitak Wte R dddids Tmcl¢aaamaad wth sodhauing.acha.s snap awu resldendala.and�rt des ad bmkmaas to the eweat kasble. PQ2 Fum 0 tle iinacn of wrntl wn,da Gange ReriewofPmlxl Peiab Qavge Clan" Coady sar�fem wuxt shaft erdaud tlat auduks Pkru esd Conaau wn; Saiwanonr aan tltataremhaWemavatedm®adedna¢ralonete Spec�catnw; Gang (Sahgshaftwryada an F%hma k Cade SdW aM3114 Cmubucdon Consmedon to S, lmd311HpJmaad wuhspe a aadvaddd, NapecWns a sections 23114(ddd) of (dh r as al sp&g rega�dnb me p taead n of amh�re dal apang ohm public sneers aM roads. 'Ibs requvetrent ahaftbed,*dmiPare aM speN dms brdre ea 'a BpIDCR(:N,RESoGt R l To dre event kank,ewsbucdon acbires abaft Cm klanof Ridmr3 Wye andau Cowry be scheduled ouuule of da mstng season PreC Uudtka Prorat 0.T SarrEWnGebce (typka0y Febmmy 15 W Agri[ 15) to avid Oeaame Survey of(bmud Pak"wbl t p..I ngacw to msing bbra. Hoverer, f fa?Ystng Bids Gabnbng onsaucnon na.t stew Rung the msmig season, hdMes aft sudabk habtat s.und,die p ject she shaft be tla aaghb, rveyed brine preserve ofmaf, birds bya gushed bialapt prim to c moment ofsne distwbance aamlaea. Ilan ae avpn neat 6 di,dd,d Rd to p..*W dre PMect sue dmng dre mstng bid sr Y eonsbucdon ae0emes shaft stay owside as 3 kot WE, amund Ed acdue at F. apbar species,tls bu�rsiaftbeexpandedm5006et A b,unda l monim shsdbe a an a delneaa the boundaries ofthe ade area and s rmwm dd acme nestnlya med by thatmatagbehava mla Ta=and aabyconnb addadEn n m. 'The,dddM us and Edadons on consducdon nay be n.Nuced coorrinamn wbh da (316xrtia Final.December 2017 4-6 Mitigation Monitoring&Reposing Progrem Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Mtigaaon Monioring and Ivbnitorbg Party Responsible 4ERR'ICA'IgNOF COM'IIANCE Mtigatiov M14aswe em8 Mkstones 6rlvbniioring bitiak Late R dddids RpaNteea of FO and MdW, provided the ncstmg bchavbrs are not dumped bycrostraction acmes Que the young haw&ds d.Hanel mumrtion actrvi0es shah be aAoxed b ame. CIILIURALRESOIAtCES QJI,I Prkr to pt shantwbbg acmes, a olagral ReTddnm,d Prfany&ain, Qaoge Counry ar ddngt shall povitle an ndj'a bgral dgaaa ofarry Dming Sarma&a OemaC Mmiabg Pmtacol P br the project The Regvdbg Conn Pvmg Pn9em archaeobgutsba0povale travwigba hdddldlor's Nbddd gbal CmaWc0on lrchaeobgn Manta ng Pea rega�g the n ueobgbal Mmnwmg Concaa. Mnmmg Rl ad Plan add 0e lining tiro d Protocol Plan; Camraclor o,n0bdl resources. al sae shag be Bmhag opea to Nz!oaua anamaernmM in Iffy g ComWctim aa�istn al ]dnmS Represemative b idemaybg Wn* robed,ads E ftawces. The plan shall identLy a ad, s G the y da dat poundal are dacowred by the Cmaavc&n CmAacmr. E euvkrcc of potemel sabswl. armaeobgyal sssdac ssals se v,dua kdta actiuIDas,tlase acfivtlbs shelcease vnM1m W batM fad areaaMdecmrsNeLL con0actw'sba0c orange Cowry Sarwatim�vwt Curetrmnn acriuui&s sha06eaRn tEn m,ahan 0 rareasa 9ss sJe. 'Ile Resident F,almer sbag men ,pri a 0 dati damlmeodmgkota ewbdaned a eme n la, b nedind g gritty f dad trtim a adorn b the amedbre t,ha of me trod buenanbd, dun arefsthwl s,da ddmtlng flx, ,aM pmfe2 a mstkwl repmr descrLvg the asuE of tla mvcsaga adas,iun fre ortshal add the saeamlodhg dscadd. ofinesg�a, (deem, maac,midSoa end excem of tl¢asauce),fiial ' tionrewnaeMatiwu aMcastesmtaces. Final.December 2017 4-7 Mitigation Monitoring&Reposing Program Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Mitgaton Abunoringand Mrutormg Party Respoasibk 4ERR'ICIX OF COM'l1 b Mtigation M;asnre Nocebt8 Mkstones mrlvbnimring bitiak Daw Remadcs d Nc a dland b'a dcremmas Rai Nc fad a mMtd b or bdes Came Me.rma,.k' at9khd Native M .getups sban be vtr7red m cmvr0ute m die assessment aad recovery of the as appkabk. The an h ola t and airy appkabk Nafiw Arericaa cadud m sME cofieada ww and prepare a rest-level report des ' th resam oftle�wsdgatimi. The cent-level report Anal lMae due ss mcbdmg dscussm of s®aicarae(depda nature,condmt,and d�of daresa fimlmngeronremmmeMafiore,aM costestidnawaaams. Sam,operaacvt regoi ..ptna.rt m Secfinn 150(A.5 ofda CEQA Qndle me,stud be 6hmed w dInd Ne area ordbaown shad.aUda:nmy akrth soune has been appa priatymw.WrrA doamanad.ardremwred ass Icabk. CU42 Pwr m &t lath Maidg actives, n qualified Relhddd art P M,CM g Qange Carty plod o gist shall,t M a M.a.M PW.* dglld Pen Cadmg $anJef OktrkS Pkn Er da p jeec The pkn she8 rabk Regaadng Pen* n .Wb iaaada ad 6x Ne ewMdat porendel recowrebk Mmmrvtg Corumation Coa.and Saau are discovered by d Coravuctiw PMocol Pkq Coratwcan Cmmacmr. The 9u.b'pndAnmbgiscald haw ❑amg Contractor &.MwA m geobgyartl/orpan,la, bgy vote Corstnxtion dcmonsnead cwryetenee v reskoab, &Mamb, ,nnidd and cur a The pakowomget slafi preride tra'M b a Cmmecmts R Plan a nWme iddn d g n MWamg Prdocol Pbn and tM mfial fion ofpakomnbgimalda, C. Rdumtg la Rd gmutddem&W acmmks,dss Caedanenu ReResematbx dete 1, to Net s .bk encamrered are n,i m caIMR temwrabk msaik ra daNer anau be angaaaai Final.December 2017 4-8 Mitigation Monimring&Repotting Program Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Mtgadon hbnnoring and Ivbnitorbg In,Responsibk 4ERR'ICIX OF COM'l1 b hitgatiov M14asnre en8 Mkstones for M,.aoring Initiak IAte R dddids Fbuerer, suspeck e-.n,ddmng round dstudabg acdvnce,the Rd 60owigstrsha06etel¢n: The rmsn sk shoo rot be muched rwvcQ orduaubednanyvay. tt'mksba0stopan fie irnediate area,anda brgh* co- dbuBeranonbe marked v.V fia bright, cobred fiaWd. Nl fimher asmad Co or dte Bagged area anon occur rnwme emtoer«naa nkarea de area. The CmihaUds Fe .e nabs,eonsftcdon faretren or au, or aban be vmed ay mfi&d The Cmhacm s Rdp acdta n sbanqui:W "ou.ro the find and tmlx a detemna.of scetce. IFBte find k not sigtdcant,Bre kad. ahao be mimed vdren a la aaeptebk b reswe xakittic area. Vtlu Coascror's Fep ddaaYue a urebk ro nuke a .conch.regankg the find Ne qualified pakonualovt elaaR be noti&a m assess Ibc fmd.! necessary,tM qualified pakdawbgst sbaB decebp a plan of nags. uhbh v Flay iieWa snkage exddvafidn and n,.1 dflhe fmd, removal of 'd&ae t fimn arawd the specneq research ad domdY and categor a de fins curdbod ofdte find in a lace]quaUdd telnski,,and pdpana.of wmurnnt the find Final.Ilecember 2017 4-9 Mitigation Monitoring&Reposing Program Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Mtigakon M,nitotingand hbaitormg Patty Responsbk 4ERR'ICA'IgNOF CQM'IIANCE M[igatimt lvhasme RePanbB Mkstoaes Pmcess -nn loitiak L w Remada AND M41E W l P.dadddM dactivuws,anasksms swcysbal /skstos Swey; Promo QWCowry be and wd by an Alw,os Ham Ead eacy Asbestos Remlkonof Satw wawa Gsnict Besp,mse M(NIFRA)and Calbmia Division of N *nrem(ff F fidg RmW Qvaryafimal3aENmdFkaM(@VO3FWce necessary) Smdon bndd g mspeam 0 dmnnzw dw M me or absemeofasW,tos mmalulugarawrek(AC If 4 are bated abmda,dt ofasbesms sha0 be conPwRd prow to any amiocs d at.wuld dnuol, P or maw an a ashes" bard Asksbs ..I shal be pmanand by a Sam cetd&d asbestos omnaiurent mdwddr m amudance wih row Soap Coast A Quaky Mnagerrent Dwbv (SCPQhU Raw MI Conoamw pemvnh,g PGMwmmal sbaa poabk eviieoce of ebaw.dt acmes to de Crange Sanhadonmdat L 2 If paint Q separawd barn bldmg rrewnah RevwwofPard P Wanny Qe�Caauy wfwmmaM m ph,s"ly)d,nmg hm Wdn of the Waste Evabman Ewnaklvnn Satmadon tismct a..,, dw pm -war, sba0 W evaluated h iaios;Dodag Ww,w en* fiaa dw budding dam nod by a D mak an qualified EtrvirnmemalPmEssiowL Ifw.d wd ,bt s bmd abawrnnm shaft be mn,,kted by a qualifed Uad SWck%t p or m ady acwh6,$flat wnudenemekaddmtorfiarebamrd lead-based paint..]and&"a]shad be perbrued in a onlanee with Csfibma Code ofReguhdon Tde g,Seclm I532.1,which s we a ea,amuw hams, adanhwn nol aMwspvmt a becfion,etd darn ds good wodan tacdces da g kan hwp d d m wad. CmIaal rs perbmmg war f based paint nem� shaft pouvle a fierce of ehwrtent acWmes b tlw Qange Coonry SaWatim�V t Pinal.D mber2010 4-10 Mitigation Monitoring&Raponing Progtam Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Mtigaaon ,Wnirotingand hbnitorng PartyRsponsbld 4ERR'ICA'IgNOF CQM'l1 b Mtigatiat lvkasure RePartbg �� Pmcess Mmabnes b[Mronotng loiak L9te Retmdrs W3 The mnseucron ..dar shall retlot a Phase Spoik Sarrylbg Wang QangeCwnry NSnc Rieaccedmtion SMaana ce eadoo, Mnag Consuu<an San.,.N.L setrgatg of s,k aswaced x In tal Cmulmetin Plisse ok dv,cnonal~msmowmfug aemnes 6 fin Clwadcmaan anam wnaaacan par to Paper daposal of sod S,w.6t; .W.b offaa. ] sa.&, sa0 dte®e Cwslnumon rather the spots<wan hamNwss xasres,and ff cdddd rc so,d spoi ,daa0 be d posed ofm aaadarc vah Pedeal and Sincere HPZ4 If un4 a uasWa are dwrervd long Ws .don Dift Cmsfiucn,n mutacdon by fit,nontrada dal are benewed to pnmg Comtnwtinv (armada;Oange onvhe ha.rda.wrest,attnreak,the cdntddor Consva<an Canty sanipaon shall carplywM the nnowbg: Nutt;N.rdans Wbmmu,tak haredncely ceasew in th me:iityofOx, Cardasta sasped,dwntmnida tand n,.wwvdsrs add thepubk fiand area; • Nmry dte pang¢Cwnry Sartiaan BictriL • Secure the area as duetted by dre Qange County satwaan mt adt and • Na* de Qange Cwnry Heats Care Agency's Fbmnlnns AU,dah Di =s HazaNwrsNW/narerea Cwrdnetor(a ofiter appmpna2 agony spwbed by fie O dddr of Fngute,tng) The H,.N Wa:cemb arl Cnotdmatasanadorefin res Patty ofra<are thetsheh be mken,k n,ffre dfathe Final•Ilecembtt 2010 4-II Mitigation Monitoring&Reponing Progtam Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Mtigaaon bbni And hbnitormg Party ResponsNk �FdBFICNgNOF CQM'IIANQi Mitgatiov h4esure RePoPartmngnB Mkstao,s wM d Process rrd, loidals Iea Remarks H OLOGYANfIWNITR AI.r1Y HW¢I Purr b sk daaubadcc a, sand as part oftbc Prcparddon and Penrad Qangc Connty ,*a"conpM1ana wih dadNP requkemerlk, subnnalofa Coaaucn,m Satadonmk a Naice of leant M shaft be prepared and Mdce ofkant Coraavckn Comhucdon sub dd a dle State %tdr Resources Qaky (FMB General Pemm Conan. Camol BnaN(SWRCM pmWng notilcadun add oaaa a odnFN wilt Ne Slam of aldmaa C daa,don General Pemut HWQ2 Mad poposed project sha0 con6lm to din Rdwavatd Ddad8 gang,Canty mquierren6 ofan apadvnd Stain Naar PaMan C«rytiance wily Comvucn,n Sarwadon C!'acK Pmaendon Pkn(SWPPP)(ta eappkdbrpiak lgpms,d SWPPP C duddon ste fkshabaae)aMlbe NPLFy Pemu Br Gawal and NPM Cana. Co uaa Addkk Mc G450WOo2,Qder bk. Perrot rig9-0009 DW(.a anended by NIMIaONQ Conavrcnon and 201200h m%irewa,"knnaaudn of kscecNas ad recamc d Best Management Faactices (HvP asap dbydm State NaterR ..a QdawCormMBdadl(s� HWQ3 [¢on caryktimofpmFncunsaucdorl,the QanSre Honceof Fokwng Qua,Cumty County Santalkn Bali t sha0 subod a Nabde of Temmadan Caryktionof Santa ion Ilst Te fida(NUD a the Slane Wad,Resources GIRT) C,mvucn,a Quaky Crawl B,aN (SWRCB) m idnak Nat coaao-ocuon z cdddlead. MEE MH-1 Pero 0 Ne iandban of oadaductin,In, Orenge Re OfCadng Priorto NdaWn Qavge County Canty Sarwron MW shall conkm Nat the Plan,Qnldm'g ofCoramsrc; Salwabon DOwl Qadng Plan, Budding Plan, and speed aR PY ,add Qvmg slgadate Nat S,e &amnc; C Uddbm muNahln shag a mad,nequpmeut fnxd or rating kscecWis and be tanadd d wilt gapedy opemtng and adnooaa muaea ad odds Sate regwed wise atkmatun devices. Final.Berember2010 412 Mitigation Monitoring&Raponing Progsm Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Mtigaaon Abnhoring and Ivbnitormg Pa Responsibk 4ERRgCIX OF COM'l1 b Mtigation lvtasnre Noeehl8 MmstoneIn,mr M,.aoring Initiak L9te R dddids the caangc Camry sanna�.Ouuat sha0 provide a Nl se LSadb a CwuinanaT The RsoabwKe Cowd'vamr slau be reapoe far respmdvg m an, bral catgan bao mnsnocudn rose. W .. ow ban a rn.. , me Beaabarce eoadnamr anau aamanae the caaae afore roBe b.(d. ,oar g mo eaay,t d mn�aem)andsteuvvp'namnreaswesm reaohre aw m,,gnonanaeoapywhmec�y WLO aanaroe. The c caaac&11 on- aid, nmroerehenh cbarrypos2d w. sa. ba daE,nal ,caraaucamheultowes shay be designed m awid roue s.nee uses (ag:,residences,schms,hospnak,etc} Daft consnucaon,sm¢ry corameoon equ,aent shau be placed such that emued u duec dd awdy flan sensmw rose T paal caaaucfkn acan&s daa[pnx t mice Shan rot dde place a didd of na a&x®bk howl speci&d by the Cdy of &upon Beech Mmbgal Code Sectmn 10.28,O10 QW nm and 6:30 Pm on —e kdays, 800 a.m and &W pm on Saoadays; mmtuduon u pmhbied on Sunda, aMla kdewl haka,a Memamoaakh mybedesignatedby the Cv m reduce other ngacts,such as dafa. Final.11ecember 2010 4-13 Mitigation Monitoring&Reponing Progtam Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Pr ject Mtigation hbnimnfingng hbuitorhhg PartyR sponsbk 4ERR'ICA'IgNOF COM'l1 b Mtigatkhlvbasure RePortbg �� Process Mksbms b[Ivbwtonug kr a Lbte Remadcs Wl2 Prior M snance of Rrmbbn or Wibbg Pena 6, ReviewofP6ns Pon,to L"dame Q.."Coamy to pang County So....IXstrn shauatib that and Sgcifinatbre oflbmotition or San'..,Qsu*h ao romnucada ph. and "tifidatom ircLde Bnudgftm ; mrryorerybarodrs(misc ancautmg pamb)amwd Dn the h alal d'w.1 ddrg C ftdadbon (} ®cling t itarnnN daudda and receiving sres) wfh at kart the Moving speckmims. nd/or ancerab ney be dtl dd provided toy denmnanod an equodkntbal ofmae atlwattn • NWbeprarbcag equgnprn slnt be shelded fiom marby andw of hunea rccup nny by eteabg somul W.ofat least 2Lfeet heist dtidh cmopkaedy sonata,the vuda n are sound deaf sine between be m e end the "iud rs. Ft dx,d:t a, ,bated e posidnss tat d,ect the greatest rw enmswu xay banseruJive seas. The fond of to barter shat be braced aw nd the F raturdru ling equpndad and consst of3-mh by}inch by0 WSmch bek steel vadda, oda gelded pinta. Nmmaduxly,the fiame can be cautnwced flan knder, Fad mast be of suBdidad streagth to be shucmalty amble. The wro,orahy cassvmtlm mine bane, shst atasat of bur byes of mte[al attached to be flame x petal saexs: 18.tarp; - 2-mh tldck ss bk R-7.5� Fiml•Ilecember 2010 4-14 Mitigation Monitoring&Reponing Pro ram Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Mtigaaon Mtnhonng and Mmitormg Party Responsible \ERR'ICIX OF COM'l1ANCE MOgatGn lvkasnre Nocektg Mkstones for M,.imring Initials ISte Retmtfa /-Utah tack ecaltry aspand alteathitg;ant 0/16oteh smmyboaN atlutg. Ibe tetvpmsry corsmrtin none barter sha0 hays a sw4ce denady of4 M panda Go IRAbBPORTAI1p�C ' l P w ante Camty dra.,and specika.sbat be submited Gr Ppptmalofihe Cmsmsikn SattJatiw�trGq d,wwand apptovalbyda,Q nW County Sardatn CmaVu lion CalYarss:CSryof Oahict clawadt 4paNrcnt ofTanispodstem,and Anag ntpan blexport@ach the CityFabk Wnda a'dandrt These docunn. M,5,Wbde sbaq at ttmmsnrt adhess the bk an : rkpattda M • TnGccmmol Grarrymtte cbsure,demW.W bid atlmrdurWWnmtna. cv%, B ld a'nd ,&,tand 1 sean t,ned N.d and pedesbiau aatk she0 retrem open dtttitg WOsmtelpn W reroumdmevure wimwed cotmecd4%y. Bts amp a mgscts shot be • cwrdidakd wnhO A N least duce business days beGre any on onnsm dnaiddad y acdadh a , tk trudawl tcattry l n wys. the c fNe a adn Beach W slat ratify the Cty of Nexpat Beach Pubk caottsttu ceon a apJ of kid mat aadditn reat (s.b . land eb ) kng toad , amw 6r unandrdmal trewra adcess. mdmg d, to 'Itat oleo b dtkd f Wjc cntvea d,,ah aawmcd naak Final•December 2010 4-15 Mitigation Monitoring&Reponing Progtam Environmental Impact Report Bay Bridge Pump Station and Force Mains Replacement Project Mtigaaon Abnbonng and Ivbnitormg Pa Responsibk 4ERR'ICIX OF COM'l1 b Mtigarimr lvkasme Nocehrg Mkstones rty fdrlvbniroring Initiak IAte Remadcs ben*COnsdu.vMk banl..' kr the deanery of conodm ton materek (Le., hur &a,pipw, windows,ete)m tM a.;recessary.&.6 aM delwrsi and a coraaucron pbMsng Plan Er the M'mn Identdy any offsde wnstudwa smgog or rre2relstdoo,sues. Speedy the haw dmmg W h Mospon acduides can occur and rtedads 0 rfi's, cor¢aacdowehted roam an a*.. stlee6. ReamtM ContractormkeepodbaM ckan and flee of debris,mcbdng butt not not Imwed to, sonael Ma and dirt rw, 'lo firm es ac m nt s. ta,a Qm wd b slnp ckan Canny sdeets,as asM,,d by the Oeange CowryS, aver❑t,da of.,rreceral which Trey have hem spored, as bbvm wto adycentsaeets orareas. on • Fh,aed Mbanspmtofovessef :00. adbe a6 wed between dre hnrvs of900 a.m and M 00 R.oran Mmday though FNey, n, ,,O a a , shaft be allowed dvmg haidare haul, vndvs,d hads, Or Federal H'Mdy Myocereed Qkodnda m 'n Coast audh.y sheA obten a Cebatw RrrK 6r sucM1 activities. Ike of heal stream sled M pmh kde e epl Want is d, u d sd pov dhen ss mtlie wjsctass. Food December 2010 4-16 Mitigation Monitoring&Raponing Progtam Environmental Impact Report Bay Bridge Pump Slalioa and Force Mains Replacement Project Mtigaaon kbunoting and Ivbnitormg In,Responsibk 4ERR'ICIX OF COM'l1 b Mttgatiov h4esure Nocehl8 Mkstones for M,to naa, kitiak L9te Retmd,s • Hool woks c.nd,or cxltug pubfm ehwb shall yie41 m public uaf&ac au tines. • Hheabg opemaons¢dose any dermge m exist, pavement meets, ante, amkr gmR,s add,Rae haul muR,the can4sclm shall be fi*d,p,d,bk fix repebe. Lu re on,,naafirednded edarruged pmpedym es otgbalcond¢mn. Pkkks shag bd I p out oaNstagoayof • whisk shaa be Imp[vet of the n-ak or pubk,endways and shaft ocan ensue w willfit oNwoffsaeetareas. • soave adla.d lane ckurea vouN wty aww bervew the horns of 830 am and3:30p.m,Mmda,&.,hFMay..Men on kss reahsRw ckswe hoods nay be ptesc bytl Cry • ( d dfa¢tdOnn tgemon to assstin rreuteiwg elder while pawl in both dkecb , parocuhdy dig peak Bawl howl,and use of.a aduan sigoage and aA demur rooms for pedeatiada and bkyc6ts Maw crawl lams and sideaa0a akng Coost F4hasg Bawr Oiw, and Ba side fine are acted. 'llm engimetbg dta.,and spec�aatkne stall rreet starWards estabfihdd in Rod amen[CaM,nna Mdaaal on W rm➢nd& Cormollkuice Final.11ecember 2010 4-17 Mitigation Monitoring&Reponing Progtam 100 Environinaml Impact Report Bay Bndge Pump Slation and Force Mains Replacement Project This page intensionally left blank. Final.December 2017 418 Mitigation Monitoring&Reponing Progtam