5 - port of oakland permit aprvd report full.pdfmitigation measure air-6b: odor controls on other...

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East

Bay

Mun

icip

al U

tility

Dis

tric

tM

ain

Was

tew

ater

Tre

atm

ent P

lant

Lan

d U

se M

aste

r Pla

n EI

RM

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

DR

AFT

Febr

uary

201

1

E-1

EAST

BAY

MUN

ICIP

AL U

TILI

TYDI

STRI

CT L

AND

USE

MAST

ER P

LAN

ENVI

RONM

ENTA

L IM

PACT

REP

ORT

MITI

GATI

ON M

ONIT

ORIN

G AN

D RE

PORT

ING

PROG

RAM

Impa

ct

No.

Impa

ct S

umm

ary

Mitig

atio

n No

.Mi

tigat

ion

Meas

ure

(Exa

ct T

ext)

Moni

torin

g an

d Re

porti

ng P

rogr

am

Impl

emen

tatio

nan

d Re

porti

ng

Moni

torin

g an

d Re

porti

ng A

ctio

ns

Impl

emen

tatio

n Sc

hedu

le- D

esig

n (D

)- P

re-C

onst

ruct

ion

(PC)

- Dur

ing

Cons

truct

ion

(C)

- O

pera

tiona

l (O)

Re

spon

sible

Party

Revie

wing

&

Appr

oval

Party

3.2

AES

THET

ICS

AES

-2

Alte

r Exi

stin

g V

isua

l Cha

ract

er a

nd

Vie

ws i

nth

e St

udy

Are

aA

ES-2

aM

itiga

tion

Mea

sure

AE

S-2a

: Mai

nten

ance

of C

onst

ruct

ion

Wor

ksite

Thro

ugho

ut th

e pe

riod

of d

emol

ition

and

con

stru

ctio

n, E

BM

UD

will

requ

ire th

at th

e co

nstru

ctio

nco

ntra

ctor

kee

p th

e w

orks

ite fr

ee a

nd c

lean

of a

ll ru

bbis

h an

d de

bris

and

pro

mpt

ly re

mov

e fr

om

the

site

or f

rom

pro

perty

adj

acen

t to

the

site

of t

he w

ork,

all

unus

ed a

nd re

ject

ed m

ater

ials,

surp

lus

earth

, con

cret

e, p

last

er, a

nd d

ebris

.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at m

easu

re is

in th

e co

nstru

ctio

n sp

ecifi

catio

ns fo

r the

pro

ject

.

2.V

erify

that

wor

ksite

is k

ept f

ree

and

clea

n of

all

rubb

ish

and

debr

is.

1.D

2.C

AES

-2b

Miti

gatio

n M

easu

re A

ES-

2b: D

esig

n of

Fac

ilitie

s to

Be

Aes

thet

ical

ly C

onsi

sten

t with

Exi

stin

g V

isua

l Cha

ract

er

EBM

UD

wou

ld re

quire

all

new

faci

litie

s be,

at a

min

imum

,des

igne

d to

be

aest

hetic

ally

con

sist

ent

with

exi

stin

g vi

sual

cha

ract

er a

nd su

rrou

ndin

g w

aste

wat

er tr

eatm

ent b

uild

ings

. D

esig

n, e

xter

ior

finis

hes,

and

colo

r wou

ld b

lend

with

the

surr

ound

ing

faci

litie

s.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at d

esig

n is

con

sist

ent w

ith

mea

sure

.1.

D

AES

-3

New

Sou

rce

of S

ubst

antia

l lig

ht o

r Gla

reA

ES-3

M

itiga

tion

Mea

sure

AE

S-3:

Lig

htin

g D

esig

n an

d L

ow R

efle

ctiv

e Pa

int

EBM

UD

wou

ld re

quire

that

ligh

ting

be c

onsi

sten

t with

exi

stin

g lig

htin

g in

term

s of h

eigh

t, sp

acin

g an

d de

sign

. N

ew li

ghtin

g w

ould

be

shie

lded

and

dire

cted

to th

e in

terio

r of t

he p

roje

ct si

te.

New

st

ruct

ures

and

bui

ldin

gs w

ould

be

pain

ted

in lo

w re

flect

ive

pain

t con

sist

ent w

ith e

xist

ing

stru

ctur

es

at th

e M

WW

TP.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at m

easu

re is

inco

rpor

ated

in

spec

ifica

tions

for t

he p

roje

ct

2.C

onfir

m th

at li

ghtin

g is

inst

alle

d as

re

quire

d by

spec

ifica

tions

1.D

2.C

.

3.3

AIR

QU

ALI

TYA

IR-1

C

onst

ruct

ion

Emis

sion

s of C

riter

ia

Pollu

tant

s and

Pre

curs

ors

AIR

-1

Miti

gatio

n M

easu

re A

IR-1

: Cri

teri

a A

ir P

ollu

tant

and

Pre

curs

or R

educ

tion

Mea

sure

s

To li

mit

dust

, crit

eria

pol

luta

nt, a

nd p

recu

rsor

em

issi

ons

asso

ciat

ed w

ith c

onst

ruct

ion

of a

ll La

nd

Use

Mas

ter P

lan

proj

ects

, EB

MU

D s

hall

incl

ude

the

follo

win

g m

easu

res,

as a

pplic

able

, in

cont

ract

sp

ecifi

catio

ns:

a.A

ll ex

pose

d su

rfac

es (

e.g.

, pa

rkin

g ar

eas,

stag

ing

area

s, so

il pi

les,

grad

ed a

reas

, an

d un

pave

d ac

cess

road

s) sh

all b

e w

ater

ed tw

o tim

es p

er d

ay.

b.A

ll ha

ul tr

ucks

tran

spor

ting

soil,

sand

, or o

ther

loos

e m

ater

ial o

ff si

te sh

all b

e co

vere

d.

c.A

ll vi

sibl

e m

ud o

r di

rt tra

ck-o

ut o

nto

adja

cent

pub

lic r

oads

sha

ll be

rem

oved

usi

ng w

et

pow

er v

acuu

mst

reet

sw

eepe

rs a

t lea

st o

nce

per

day.

The

use

of

dry

pow

er s

wee

ping

is

proh

ibite

d.

d.A

ll ve

hicl

e sp

eeds

on

unpa

ved

area

s sha

ll be

lim

ited

to 1

5 m

iles p

er h

our.

e.A

ll ro

adw

ays,

driv

eway

s, an

d si

dew

alks

to

be p

aved

sha

ll be

com

plet

ed a

s so

on a

s po

ssib

le. B

uild

ing

pads

sha

ll be

laid

as

soon

as

poss

ible

afte

r gr

adin

g un

less

see

ding

or

soil

bind

ers a

re u

sed.

f.Id

ling

times

sha

ll be

min

imiz

ed e

ither

by

shut

ting

equi

pmen

t of

f w

hen

not

in u

se o

r re

duci

ng t

he m

axim

um i

dlin

g tim

e to

5 m

inut

es (

as r

equi

red

by t

he C

alifo

rnia

airb

orne

to

xics

con

trol m

easu

re T

itle

13, S

ectio

n 24

85 o

f Cal

iforn

ia C

ode

of R

egul

atio

ns [C

CR

]).

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at m

easu

reis

inth

e co

nstru

ctio

n sp

ecifi

catio

ns fo

r the

pro

ject

.

2.EB

MU

D in

spec

tort

o ve

rify

that

dus

t co

ntro

l mea

sure

s are

impl

emen

ted

durin

g co

nstru

ctio

n

1.D

2.C

East

Bay

Mun

icip

al U

tility

Dis

tric

tM

ain

Was

tew

ater

Tre

atm

ent P

lant

Lan

d U

se M

aste

r Pla

n EI

RM

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

DR

AFT

Febr

uary

201

1

E-2

EAST

BAY

MUN

ICIP

AL U

TILI

TYDI

STRI

CT L

AND

USE

MAST

ER P

LAN

ENVI

RONM

ENTA

L IM

PACT

REP

ORT

MITI

GATI

ON M

ONIT

ORIN

G AN

D RE

PORT

ING

PROG

RAM

Impa

ct

No.

Impa

ct S

umm

ary

Mitig

atio

n No

.Mi

tigat

ion

Meas

ure

(Exa

ct T

ext)

Moni

torin

g an

d Re

porti

ng P

rogr

am

Impl

emen

tatio

nan

d Re

porti

ng

Moni

torin

g an

d Re

porti

ng A

ctio

ns

Impl

emen

tatio

n Sc

hedu

le- D

esig

n (D

)- P

re-C

onst

ruct

ion

(PC)

- Dur

ing

Cons

truct

ion

(C)

- O

pera

tiona

l (O)

Re

spon

sible

Party

Revie

wing

&

Appr

oval

Party

Cle

ar s

igna

ge sh

all b

e pr

ovid

ed fo

r con

stru

ctio

n w

orke

rs a

t all

acce

ss p

oint

s.

g.A

ll co

nstru

ctio

n eq

uipm

ent

shal

l be

mai

ntai

ned

and

prop

erly

tun

ed i

n ac

cord

ance

with

m

anuf

actu

rer’

s spe

cific

atio

ns. A

ll eq

uipm

ent s

hall

be c

heck

ed b

y a

certi

fied

mec

hani

c an

d de

term

ined

to b

e ru

nnin

g in

pro

per c

ondi

tion

prio

r to

oper

atio

n.

h.A

pub

licly

vis

ible

sig

n w

ith t

he t

elep

hone

num

ber

and

pers

on t

o co

ntac

t at

the

Lea

d A

genc

y re

gard

ing

com

plai

nts

rela

ted

to e

xces

sive

dus

t or v

ehic

le id

ling

shal

l be

post

ed a

t th

e M

WW

TP e

ntra

nce.

Thi

s pe

rson

sha

ll re

spon

d an

d ta

ke c

orre

ctiv

e ac

tion

with

in 4

8 ho

urs.

AIR

-5

Loca

l Com

mun

ity R

isks

and

Haz

ards

D

urin

g Pr

ojec

t Ope

ratio

n A

IR-5

M

itiga

tion

Mea

sure

AIR

-5: D

iese

l Par

ticul

ate

Red

uctio

n M

easu

res

Die

sel-p

ower

ed o

n-si

te ro

lling

sto

ck (2

load

ers,

exca

vato

r, an

d 2

end

dum

p tru

cks)

ass

ocia

ted

with

th

e fo

od w

aste

pre

proc

essi

ng f

acili

ty a

nd a

ny o

ther

die

sel

equi

pmen

t or

tru

cks

oper

atin

g so

lely

w

ithin

the

MW

WTP

and

Wes

t End

pro

perty

und

er th

e co

ntro

l of

EBM

UD

sha

ll in

stal

l a C

AR

B-

verif

ied

Leve

l 3

Die

sel

Parti

cula

te F

ilter

to

redu

ce P

M2.

5 em

issi

ons

to a

chie

ve a

min

imum

re

duct

ion

of 5

0 pe

rcen

t (su

ffic

ient

to r

educ

e co

mbi

ned

emis

sion

s to

bel

ow th

e B

AA

QM

D C

EQA

ex

cess

can

cer r

isk

thre

shol

d of

10

in a

mill

ion)

. Alte

rnat

ive

optio

ns fo

r ach

ievi

ng th

is re

duct

ion

can

also

be

impl

emen

ted,

inc

ludi

ng t

he u

se o

f la

te m

odel

eng

ines

, lo

w-e

mis

sion

die

sel

prod

ucts

, al

tern

ativ

e fu

els,

engi

ne r

etro

fit te

chno

logy

, afte

r-tre

atm

ent p

rodu

cts,

and/

or o

ther

opt

ions

as

such

be

com

e av

aila

ble.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at m

easu

reis

in th

e pl

ans f

or

the

proj

ect.

2.EB

MU

D to

ver

ify fo

od w

aste

pr

epro

cess

ing

dies

el e

quip

men

t use

s die

sel

parti

cula

te fi

lters

or o

ther

app

ropr

iate

m

easu

res t

o re

duce

DPM

em

issi

ons

1.D

2.O

AIR

-6

Odo

r Em

issi

ons D

urin

g Pr

ojec

t O

pera

tion

AIR

-6a

Miti

gatio

n M

easu

re A

IR-6

a: O

dor

Con

trol

s in

Food

Was

te P

repr

oces

sing

Faci

lity

EBM

UD

shal

l inc

lude

the

follo

win

g m

easu

res i

n co

ntra

ct sp

ecifi

catio

ns:

Roo

f ven

ts o

n th

e pr

opos

ed b

uild

ing

or p

oint

sou

rces

sho

uld

be d

esig

ned

to a

ccom

mod

ate

odor

con

trols

in

the

even

t th

at o

dor

prob

lem

s oc

cur

in t

he f

utur

e an

d co

ntro

ls a

re

ultim

atel

y ne

eded

.A

ll fo

od w

aste

sha

ll be

pro

cess

ed w

ithin

48

hour

s of

rec

eipt

or p

roto

cols

sha

ll be

im

plem

ente

d to

min

imiz

e nu

isan

ce o

dor p

robl

ems

and

ensu

re c

ompl

ianc

e w

ith a

pplic

able

B

AA

QM

D a

ir pe

rmit

requ

irem

ents

.

EBM

UD

/FW

O

wne

r (FW

)EB

MU

D1.

Con

firm

that

mea

sure

is in

the

plan

s for

th

e pr

ojec

t.

2.EB

MU

D to

ver

ify fo

od w

aste

pr

epro

cess

ing

min

imiz

es n

uisa

nce

odor

pr

oble

ms.

1.D

2.O

AIR

-6b

Miti

gatio

n M

easu

re A

IR-6

b: O

dor

Con

trol

s on

Oth

er L

and

Use

Mas

ter

Plan

Ele

men

ts

All

shor

t- an

d lo

ng-te

rm L

and

Use

Mas

ter P

lan

proj

ects

shal

l be

revi

ewed

for o

dor p

oten

tial d

urin

g th

e de

sign

pha

se.

Ope

ratio

nal

and

desi

gn o

dor

cont

rol

mea

sure

s sh

all

be i

ncor

pora

ted

into

the

pr

ojec

t to

min

imiz

e of

f-si

te o

dor

impa

cts

and

ensu

re c

ompl

ianc

e w

ith B

AA

QM

D a

ir pe

rmit

fenc

elin

e m

onito

ring

limits

.O

dor c

ontro

ls th

at c

ould

be

impl

emen

ted

whe

re a

ppro

pria

te in

clud

e:

activ

ated

car

bon

filte

r/car

bon

adso

rptio

n, b

iofil

tratio

n/bi

o tri

cklin

g fil

ters

, fin

e bu

bble

aer

ator

, ho

oded

enc

losu

res,

wet

and

dry

scr

ubbe

rs, c

aust

ic a

nd h

ypoc

hlor

ite c

hem

ical

scr

ubbe

rs, a

mm

onia

sc

rubb

er,

ener

gy e

ffic

ient

blo

wer

sys

tem

, th

erm

al o

xidi

zer,

capp

ing/

cove

ring

stor

age

basi

ns a

nd

anae

robi

c po

nds,

mix

ed f

low

exh

aust

, was

tew

ater

circ

ulat

ion

tech

nolo

gy, a

nd e

xhau

st s

tack

and

ve

nt lo

catio

n w

ith re

spec

t to

rece

ptor

s.

EBM

UD

(MP)

EBM

UD

1.C

onfir

m th

at m

easu

reis

in th

e de

sign

pl

ans f

or th

e pr

ojec

t. 1.

D

East

Bay

Mun

icip

al U

tility

Dis

tric

tM

ain

Was

tew

ater

Tre

atm

ent P

lant

Lan

d U

se M

aste

r Pla

n EI

RM

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

DR

AFT

Febr

uary

201

1

E-3

EAST

BAY

MUN

ICIP

AL U

TILI

TYDI

STRI

CT L

AND

USE

MAST

ER P

LAN

ENVI

RONM

ENTA

L IM

PACT

REP

ORT

MITI

GATI

ON M

ONIT

ORIN

G AN

D RE

PORT

ING

PROG

RAM

Impa

ct

No.

Impa

ct S

umm

ary

Mitig

atio

n No

.Mi

tigat

ion

Meas

ure

(Exa

ct T

ext)

Moni

torin

g an

d Re

porti

ng P

rogr

am

Impl

emen

tatio

nan

d Re

porti

ng

Moni

torin

g an

d Re

porti

ng A

ctio

ns

Impl

emen

tatio

n Sc

hedu

le- D

esig

n (D

)- P

re-C

onst

ruct

ion

(PC)

- Dur

ing

Cons

truct

ion

(C)

- O

pera

tiona

l (O)

Re

spon

sible

Party

Revie

wing

&

Appr

oval

Party

3.4

BIO

LOG

ICA

L R

ESO

UR

CES

BIO

-1

Pote

ntia

l to

Inte

rfer

e w

ith W

ildlif

e M

ovem

ent o

r Im

pede

the

Use

of N

ativ

e W

ildlif

e N

urse

ry S

ites

BIO

-1M

itiga

tion

Mea

sure

BIO

-1: P

rote

ctio

n of

Nes

ting

Bir

ds

To th

e ex

tent

pra

ctic

able

, pro

ject

con

stru

ctio

n ac

tiviti

es in

clud

ing

tree

rem

oval

/pru

ning

and

de

mol

ition

will

occ

ur o

utsi

de o

f the

gen

eral

ly a

ccep

ted

nest

ing

seas

on (F

ebru

ary

1 to

Aug

ust 3

1).

If tr

ee re

mov

al c

anno

t be

com

plet

ed b

etw

een

Sept

embe

r 1 a

nd Ja

nuar

y 31

, and

it is

not

feas

ible

to

avoi

d st

artin

g co

nstru

ctio

n du

ring

the

nest

ing

seas

on, t

hen

the

follo

win

g m

easu

res w

ill b

e ta

ken:

a)N

o m

ore

than

two

wee

ks b

efor

e th

e in

itiat

ion

of c

onst

ruct

ion/

dem

oliti

on a

ctiv

ities

that

w

ould

com

men

ce b

etw

een

Febr

uary

1 a

nd A

ugus

t 31,

a n

estin

g bi

rd su

rvey

will

be

cond

ucte

d w

ithin

250

feet

of t

he p

roje

ct si

te b

y a

qual

ified

bio

logi

st. I

f act

ive

nest

s are

ob

serv

ed, b

uffe

r zon

es w

ill b

e es

tabl

ishe

d ar

ound

the

nest

s, w

ith a

size

acc

epta

ble

to th

e C

alifo

rnia

Dep

artm

ent o

f Fis

h an

d G

ame.

Con

stru

ctio

n ac

tiviti

es w

ill n

ot o

ccur

with

in

buff

er z

ones

unt

il yo

ung

have

fled

ged

or th

e ne

st is

oth

erw

ise

aban

done

d.

b)If

con

stru

ctio

n/de

mol

ition

is h

alte

d fo

r mor

e th

an tw

o w

eeks

dur

ing

the

nest

ing

seas

on,

then

add

ition

al s

urve

ys w

ill b

e co

nduc

ted

as a

bove

.

c)N

ests

that

are

est

ablis

hed

durin

g co

nstru

ctio

n/de

mol

ition

will

be

prot

ecte

d fr

om d

irect

pr

ojec

t im

pact

(e.g

., tre

es o

r a b

uffe

r are

a ar

ound

the

nest

s sha

ll be

flag

ged

and

avoi

ded)

.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at m

easu

reis

in th

e co

nstru

ctio

n sp

ecifi

catio

ns fo

r the

pro

ject

.

2.C

onfir

m th

at tr

ees a

re re

mov

ed o

r sur

veys

pe

rfor

med

bef

ore

nest

ing

seas

on.

3.C

onfir

m b

ird p

rote

ctio

n is

impl

emen

ted

as

need

ed d

urin

g co

nstru

ctio

n

1.D

2.PC

3.C

BIO

-2

Pote

ntia

l for

Con

flict

with

Loc

al P

olic

ies

or O

rdin

ance

s Pro

tect

ing

Bio

logi

cal

Res

ourc

es, S

uch

as T

ree

Pres

erva

tion

Polic

y or

Ord

inan

ce

BIO

2M

itiga

tion

Mea

sure

BIO

-2: R

epla

cem

ent o

f Pro

tect

ed T

rees

EBM

UD

will

repl

ace

each

tree

that

is re

mov

ed fo

r thi

s pro

ject

and

that

is c

onsi

dere

d a

“pro

tect

ed

tree”

und

er th

e C

ity o

f Oak

land

Tre

e Pr

eser

vatio

n an

d R

emov

al O

rdin

ance

. The

repl

acem

ent t

ree

(e.g

., 5-

gallo

n si

ze) w

ill b

e pl

ante

d on

site

in a

suita

ble

loca

tion

at th

e M

WW

TP/W

est E

nd

prop

erty

.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at m

easu

reis

in th

e co

nstru

ctio

n sp

ecifi

catio

ns fo

r the

pro

ject

.

2.C

onfir

m th

at tr

ees h

ave

been

repl

aced

1.D

2.D

C

East

Bay

Mun

icip

al U

tility

Dis

tric

tM

ain

Was

tew

ater

Tre

atm

ent P

lant

Lan

d U

se M

aste

r Pla

n EI

RM

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

DR

AFT

Febr

uary

201

1

E-4

EAST

BAY

MUN

ICIP

AL U

TILI

TYDI

STRI

CT L

AND

USE

MAST

ER P

LAN

ENVI

RONM

ENTA

L IM

PACT

REP

ORT

MITI

GATI

ON M

ONIT

ORIN

G AN

D RE

PORT

ING

PROG

RAM

Impa

ct

No.

Impa

ct S

umm

ary

Mitig

atio

n No

.Mi

tigat

ion

Meas

ure

(Exa

ct T

ext)

Moni

torin

g an

d Re

porti

ng P

rogr

am

Impl

emen

tatio

nan

d Re

porti

ng

Moni

torin

g an

d Re

porti

ng A

ctio

ns

Impl

emen

tatio

n Sc

hedu

le- D

esig

n (D

)- P

re-C

onst

ruct

ion

(PC)

- Dur

ing

Cons

truct

ion

(C)

- O

pera

tiona

l (O)

Re

spon

sible

Party

Revie

wing

&

Appr

oval

Party

3.5

CU

LTU

RA

L R

ESO

UR

CES

CU

L-1

Pote

ntia

l to

Cau

se a

Sub

stan

tial A

dver

se

Cha

nge

inth

e Si

gnifi

canc

e of

a U

niqu

e A

rcha

eolo

gica

l Res

ourc

e

CU

L-1

Miti

gatio

n M

easu

re C

UL

-1: R

ecov

ery

of B

urie

d C

ultu

ral R

esou

rces

If p

revi

ousl

y un

iden

tifie

d cu

ltura

l mat

eria

ls ar

e un

earth

ed d

urin

g co

nstru

ctio

n, E

BM

UD

will

hal

t w

ork

in th

at a

rea

until

a q

ualif

ied

arch

aeol

ogis

t can

ass

ess

the

sign

ifica

nce

of th

e fin

d. P

rehi

stor

ic

mat

eria

ls m

ight

inc

lude

obs

idia

n an

d ch

ert

flake

d-st

one

tool

s (e

.g.,

proj

ectil

e po

ints

, kn

ives

, sc

rape

rs) o

r too

lmak

ing

debr

is; c

ultu

rally

dar

kene

d so

il (“

mid

den”

) con

tain

ing

heat

-aff

ecte

d ro

cks,

ar

tifac

ts, o

r sh

ellfi

sh r

emai

ns;

ston

e m

illin

g eq

uipm

ent

(e.g

., m

orta

rs,

pest

les,

hand

ston

es,

or

mill

ing

slab

s); b

atte

red

ston

e to

ols,

such

as

ham

mer

ston

es a

nd p

itted

sto

nes.

His

toric

-era

mat

eria

ls

mig

ht in

clud

e st

one,

con

cret

e, o

r ado

be f

ootin

gs a

nd w

alls

; fill

ed w

ells

or p

rivie

s; a

nd d

epos

its o

f m

etal

, gla

ss, a

nd/o

r ce

ram

ic r

efus

e. I

f an

y fin

d is

det

erm

ined

to b

e si

gnifi

cant

, EB

MU

D a

nd th

e ar

chae

olog

ist w

ill d

eter

min

e th

e ap

prop

riate

avo

idan

ce m

easu

res

or o

ther

app

ropr

iate

miti

gatio

n.

All

sign

ifica

nt c

ultu

ral

mat

eria

ls re

cove

red

will

be,

as

nece

ssar

y an

d at

the

dis

cret

ion

of t

he

cons

ultin

g ar

chae

olog

ist,

subj

ect

to

scie

ntifi

c an

alys

is,

prof

essi

onal

m

useu

m

cura

tion,

an

d do

cum

enta

tion

acco

rdin

g to

cur

rent

pro

fess

iona

l sta

ndar

ds. I

n co

nsid

erin

g an

y su

gges

ted

mea

sure

s pr

opos

ed b

y th

e co

nsul

ting

arch

aeol

ogis

t in

ord

er t

o m

itiga

te i

mpa

cts

to h

isto

rical

res

ourc

es o

r un

ique

arc

haeo

logi

cal

reso

urce

s, EB

MU

D w

ill d

eter

min

e w

heth

er a

void

ance

is

nece

ssar

y an

d fe

asib

le i

n lig

ht o

f fa

ctor

s su

ch a

s th

e na

ture

of

the

find,

pro

ject

des

ign,

cos

ts,

and

othe

r co

nsid

erat

ions

.

If a

void

ance

is in

feas

ible

, oth

er a

ppro

pria

te m

easu

res

(e.g

., da

ta re

cove

ry) w

ill b

e in

stitu

ted.

Wor

k m

ay p

roce

ed o

n ot

her

parts

of

the

proj

ect

whi

le m

itiga

tion

for

hist

oric

al r

esou

rces

or

uniq

ue

arch

aeol

ogic

al re

sour

ces i

s bei

ng c

arrie

d ou

t.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at m

easu

reis

in th

e co

nstru

ctio

n sp

ecifi

catio

ns fo

r the

pro

ject

.

2.C

onfir

m th

at a

ny c

ultu

ral r

esou

rces

un

cove

red

durin

g co

nstru

ctio

n ar

e tre

ated

in

acc

orda

nce

with

reco

mm

enda

tion

from

a

cons

ultin

g ar

chae

olog

ist

1.D

2.C

CU

L-2

Pote

ntia

l to

Cau

se a

Sub

stan

tial A

dver

se

Cha

nge

inth

e Si

gnifi

canc

e of

a Pa

leon

tolo

gica

l Res

ourc

e

CU

L-2

Miti

gatio

n M

easu

re C

UL

-2: R

ecov

ery

of B

urie

d Pa

leon

tolo

gica

l Res

ourc

es

In t

he e

vent

tha

t pa

leon

tolo

gica

l re

sour

ces

are

disc

over

ed,

EBM

UD

will

not

ify a

qua

lifie

d pa

leon

tolo

gist

. The

pal

eont

olog

ist

will

doc

umen

t th

e di

scov

ery

as n

eede

d, e

valu

ate

the

pote

ntia

l re

sour

ce, a

nd a

sses

s th

e si

gnifi

canc

e of

the

find

unde

r th

e cr

iteria

set

for

th in

CEQ

A G

uide

lines

§

1506

4.5.

If a

bre

as1

If E

BM

UD

det

erm

ines

that

avo

idan

ce is

not

feas

ible

, the

pal

eont

olog

ist w

ill p

repa

re a

n ex

cava

tion

plan

for

miti

gatin

g th

e ef

fect

of

the

proj

ect o

n th

e qu

aliti

es th

at m

ake

the

reso

urce

impo

rtant

. The

pl

an w

ill b

e su

bmitt

ed to

EB

MU

D fo

r rev

iew

and

app

rova

l prio

r to

impl

emen

tatio

n.

or o

ther

foss

il is

disc

over

ed d

urin

g co

nstru

ctio

n, e

xcav

atio

ns w

ithin

50

feet

of

the

find

will

be

tem

pora

rily

halte

d or

div

erte

d un

til t

he d

iscov

ery

is ex

amin

ed b

y a

qual

ified

pa

leon

tolo

gist

. Th

e pa

leon

tolo

gist

sha

ll no

tify

the

appr

opria

te a

genc

ies

to d

eter

min

e pr

oced

ures

th

at w

ould

be

follo

wed

bef

ore

cons

truct

ion

is al

low

ed to

resu

me

at th

e lo

catio

n of

the

find.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at m

easu

reis

in th

e co

nstru

ctio

n sp

ecifi

catio

ns fo

r the

pro

ject

.

2.C

onfir

m th

at a

nypa

leon

tolo

gica

lre

sour

ces u

ncov

ered

dur

ing

cons

truct

ion

are

treat

ed in

acc

orda

nce

with

re

com

men

datio

n fr

om a

con

sulti

ng

pale

onto

logi

st

1.D

2.C

1A

seep

of n

atur

al p

etro

leum

that

has

trap

ped

extin

ct a

nim

als,

thus

pre

serv

ing

and

foss

ilizi

ng th

eir r

emai

ns.

East

Bay

Mun

icip

al U

tility

Dis

tric

tM

ain

Was

tew

ater

Tre

atm

ent P

lant

Lan

d U

se M

aste

r Pla

n EI

RM

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

DR

AFT

Febr

uary

201

1

E-5

EAST

BAY

MUN

ICIP

AL U

TILI

TYDI

STRI

CT L

AND

USE

MAST

ER P

LAN

ENVI

RONM

ENTA

L IM

PACT

REP

ORT

MITI

GATI

ON M

ONIT

ORIN

G AN

D RE

PORT

ING

PROG

RAM

Impa

ct

No.

Impa

ct S

umm

ary

Mitig

atio

n No

.Mi

tigat

ion

Meas

ure

(Exa

ct T

ext)

Moni

torin

g an

d Re

porti

ng P

rogr

am

Impl

emen

tatio

nan

d Re

porti

ng

Moni

torin

g an

d Re

porti

ng A

ctio

ns

Impl

emen

tatio

n Sc

hedu

le- D

esig

n (D

)- P

re-C

onst

ruct

ion

(PC)

- Dur

ing

Cons

truct

ion

(C)

- O

pera

tiona

l (O)

Re

spon

sible

Party

Revie

wing

&

Appr

oval

Party

CU

L-3

Pote

ntia

l to

Dis

turb

Hum

an R

emai

ns

CU

L-3

Miti

gatio

n M

easu

re C

UL

-3: R

ecov

ery

of D

isco

vere

d H

uman

Rem

ains

In th

e ev

ent h

uman

bur

ials

are

enc

ount

ered

, EB

MU

D w

ill h

alt w

ork

in th

e vi

cini

ty a

nd n

otify

the

Ala

med

a C

ount

y C

oron

er a

nd c

onta

ct a

n ar

chae

olog

ist t

o ev

alua

te th

e fin

d. If

hum

an r

emai

ns a

re

of N

ativ

e A

mer

ican

orig

in,

the

Cor

oner

will

not

ify t

he N

ativ

e A

mer

ican

Her

itage

Com

mis

sion

(N

AH

C) w

ithin

24

hour

s of

this

iden

tific

atio

n. T

he N

AH

C w

ill th

en id

entif

y th

e pe

rson

(s) t

houg

ht

to b

e th

e M

ost

Like

ly D

esce

nden

t of

the

dec

ease

d N

ativ

e A

mer

ican

, w

ho w

ould

the

n he

lp

dete

rmin

e w

hat c

ours

e of

act

ion

shou

ld b

e ta

ken

in d

ealin

g w

ith th

e re

mai

ns.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at m

easu

reis

in th

e co

nstru

ctio

n sp

ecifi

catio

ns fo

r the

pro

ject

.

2.C

onfir

m th

at a

ny b

uria

lsun

cove

red

durin

g co

nstru

ctio

n ar

e tre

ated

in a

ccor

danc

e w

ith

reco

mm

enda

tion

from

a c

onsu

lting

ar

chae

olog

istw

ith a

ppro

pria

te

notif

icat

ions

1.D

2.C

3.7

GEO

LOG

YG

EO-1

Fa

cilit

y D

amag

e an

d Ex

posu

re o

fPeo

ple

toH

azar

ds F

rom

Stro

ng S

eism

ic

Gro

unds

haki

ng

GEO

-1

Miti

gatio

n M

easu

re G

EO

-1: P

erfo

rm D

esig

n-L

evel

Geo

tech

nica

l Eva

luat

ions

for

Seis

mic

H

azar

ds

Dur

ing

the

desi

gn p

hase

for a

ll ot

her L

and

Use

Mas

ter P

lan

elem

ents

that

requ

ire g

roun

d-br

eaki

ng

activ

ities

, EB

MU

D w

ill p

erfo

rm s

ite-s

peci

fic,

desi

gn-le

vel

geot

echn

ical

eva

luat

ions

to

iden

tify

pote

ntia

l se

cond

ary

grou

nd f

ailu

re h

azar

ds (

i.e.,

seis

mic

ally

-indu

ced

settl

emen

t) as

soci

ated

with

th

e ex

pect

ed l

evel

of

seis

mic

gro

und

shak

ing.

For

spe

cific

Lan

d U

se M

aste

r Pl

an e

lem

ent

site

s w

ithin

the

MW

WTP

tha

t ha

ve p

revi

ousl

y be

en s

ubje

ct t

o a

geot

echn

ical

inv

estig

atio

n, a

ge

otec

hnic

al m

emor

andu

m sh

all b

e pr

epar

ed to

upd

ate

the

prev

ious

inve

stig

atio

n.

The

geot

echn

ical

ana

lysi

s w

ill p

rovi

de r

ecom

men

datio

ns t

o m

itiga

te t

hose

haz

ards

in

the

final

de

sign

and

, if

nece

ssar

y, d

urin

g co

nstru

ctio

n Th

e de

sign

-leve

l geo

tech

nica

l eva

luat

ions

, bas

ed o

n th

e si

te c

ondi

tions

,loc

atio

n, a

nd p

rofe

ssio

nal o

pini

on o

f th

e ge

otec

hnic

al e

ngin

eer,

may

inc

lude

su

bsur

face

dril

ling,

soi

l tes

ting,

and

ana

lysi

s of

site

sei

smic

resp

onse

as

need

ed. T

he g

eote

chni

cal

engi

neer

will

revi

ew th

e se

ism

ic d

esig

n cr

iteria

of f

acili

ties

to e

nsur

e th

atfa

cilit

ies

are

desi

gned

to

with

stan

d th

e hi

ghes

t ex

pect

ed

peak

ac

cele

ratio

n,

set

forth

by

th

e C

BC

fo

r ea

ch

site

. R

ecom

men

datio

ns r

esul

ting

from

fin

ding

s of

the

geot

echn

ical

stu

dy w

ill b

e in

corp

orat

ed in

to th

e de

sign

and

con

stru

ctio

n of

pro

pose

d fa

cilit

ies.

Des

ign

and

cons

truct

ion

for

build

ings

will

be

perf

orm

ed i

n ac

cord

ance

with

EB

MU

D’s

sei

smic

des

ign

stan

dard

s, w

hich

mee

t an

d/or

exc

eed

appl

icab

le d

esig

n st

anda

rds o

f the

Inte

rnat

iona

l Bui

ldin

g C

ode.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.

Con

firm

that

geo

tech

nica

l stu

dies

hav

e be

en c

ondu

cted

as n

eede

d.

2.C

onfir

m th

at a

ny re

com

men

datio

ns fr

om

geot

echn

ical

stud

y ar

e in

clud

ed in

pla

ns

and

spec

ifica

tions

.

3.C

onfir

m th

at c

onst

ruct

ion

is co

nduc

ted

in

acco

rdan

ce w

ith sp

ecifi

catio

ns.

1.D

2.D

3.C

GEO

-2

Faci

lity

Dam

age

and

Expo

sure

ofP

eopl

e to

Haz

ards

from

Liq

uefa

ctio

n an

dLa

tera

l Sp

read

ing

GEO

-2

Miti

gatio

n M

easu

re G

EO

-2: P

erfo

rm D

esig

n-L

evel

Geo

tech

nica

l Eva

luat

ions

for

Liq

uefa

ctio

n an

d O

ther

Geo

logi

c H

azar

ds

Dur

ing

the

desi

gn p

hase

for a

ll ot

her L

and

Use

Mas

ter P

lan

elem

ents

that

requ

ire g

roun

d-br

eaki

ng

activ

ities

, EB

MU

D w

ill p

erfo

rm si

te-s

peci

fic d

esig

n-le

vel g

eote

chni

cal e

valu

atio

ns to

iden

tify

geol

ogic

haz

ards

and

pro

vide

reco

mm

enda

tions

to m

itiga

te th

ose

haza

rds i

n th

e fin

al d

esig

n an

d du

ring

cons

truct

ion.

For

spec

ific

Land

Use

Mas

ter P

lan

elem

ent s

ites w

ithin

the

MW

WTP

that

ha

ve p

revi

ousl

y be

en su

bjec

t to

a ge

otec

hnic

al in

vest

igat

ion,

a g

eote

chni

cal m

emor

andu

m sh

all b

e pr

epar

ed to

upd

ate

the

prev

ious

inve

stig

atio

n.

The

desi

gn-le

vel g

eote

chni

cal e

valu

atio

ns w

ill in

clud

e th

e co

llect

ion

of su

bsur

face

dat

a fo

r de

term

inin

g liq

uefa

ctio

n po

tent

ial,

and

appr

opria

te fe

asib

le m

easu

res w

ill b

e de

velo

ped

and

inco

rpor

ated

into

the

proj

ect d

esig

n. T

he p

erfo

rman

ce st

anda

rd to

be

used

in th

e ge

otec

hnic

al

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at g

eote

chni

cal s

tudi

es h

ave

been

con

duct

ed a

s nee

ded.

2.C

onfir

m th

at a

ny re

com

men

datio

ns fr

om

geot

echn

ical

stud

y ar

e in

clud

ed in

pla

ns

and

spec

ifica

tions

.

3.C

onfir

m th

at c

onst

ruct

ion

isco

nduc

ted

in

acco

rdan

ce w

ith sp

ecifi

catio

ns.

1.D

2.D

3.C

East

Bay

Mun

icip

al U

tility

Dis

tric

tM

ain

Was

tew

ater

Tre

atm

ent P

lant

Lan

d U

se M

aste

r Pla

n EI

RM

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

DR

AFT

Febr

uary

201

1

E-6

EAST

BAY

MUN

ICIP

AL U

TILI

TYDI

STRI

CT L

AND

USE

MAST

ER P

LAN

ENVI

RONM

ENTA

L IM

PACT

REP

ORT

MITI

GATI

ON M

ONIT

ORIN

G AN

D RE

PORT

ING

PROG

RAM

Impa

ct

No.

Impa

ct S

umm

ary

Mitig

atio

n No

.Mi

tigat

ion

Meas

ure

(Exa

ct T

ext)

Moni

torin

g an

d Re

porti

ng P

rogr

am

Impl

emen

tatio

nan

d Re

porti

ng

Moni

torin

g an

d Re

porti

ng A

ctio

ns

Impl

emen

tatio

n Sc

hedu

le- D

esig

n (D

)- P

re-C

onst

ruct

ion

(PC)

- Dur

ing

Cons

truct

ion

(C)

- O

pera

tiona

l (O)

Re

spon

sible

Party

Revie

wing

&

Appr

oval

Party

eval

uatio

ns fo

r miti

gatin

g liq

uefa

ctio

n ha

zard

s will

be

min

imiz

atio

n of

the

haza

rds.

Mea

sure

s to

m

inim

ize

sign

ifica

nt li

quef

actio

n ha

zard

s cou

ld in

clud

e th

e fo

llow

ing,

unl

ess t

he si

te-s

peci

fic so

ils

anal

yses

dic

tate

oth

erw

ise:

Den

sific

atio

n or

dew

ater

ing

of su

rfac

eor

subs

urfa

ce so

ils;

Con

stru

ctio

n of

pile

or p

ier f

ound

atio

ns to

supp

ort p

ipel

ines

and

/or b

uild

ings

; and

Rem

oval

of m

ater

ial t

hat c

ould

und

ergo

liqu

efac

tion

in th

e ev

ent o

f an

earth

quak

e, a

nd

repl

acem

ent w

ith st

able

mat

eria

l.

If so

il ne

eds t

o be

impo

rted,

EBM

UD

wou

ld re

quire

that

the

cont

ract

or e

nsur

e th

at su

ch

impo

rted

soil

com

plie

s with

spec

ifica

tions

that

def

ine

the

min

imum

geo

tech

nica

l pr

oper

ties a

nd a

naly

tical

qua

lity

char

acte

ristic

s tha

t mus

t be

met

for u

se o

f fill

mat

eria

l fr

om o

ff-s

ite b

orro

w so

urce

s.

3.8

GR

EEN

HO

USE

GA

S EM

ISSS

ION

SG

HG

-1

Gre

enho

use

Gas

Con

stru

ctio

n Em

issi

ons

GH

G-1

M

itiga

tion

Mea

sure

GH

G-1

: GH

G R

educ

tion

Mea

sure

s

EBM

UD

sha

ll im

plem

ent B

AA

QM

D-r

ecom

men

ded

Bes

t Man

agem

ent P

ract

ices

(BM

Ps) f

or G

HG

em

issi

ons w

here

feas

ible

, whi

ch in

clud

e th

e fo

llow

ing:

At

leas

t 15

per

cent

of

the

fleet

sho

uld

be a

ltern

ativ

e-fu

eled

(e.

g.,

biod

iese

l, el

ectri

c)

cons

truct

ion

vehi

cles

/equ

ipm

ent.

At l

east

10

perc

ent o

f bui

ldin

g m

ater

ials

shou

ld b

e fr

om lo

cal s

ourc

es.

At l

east

50

perc

ent o

f co

nstru

ctio

n w

aste

or

dem

oliti

on m

ater

ials

sho

uld

be r

ecyc

led

or

reus

ed.

See

also

Miti

gatio

n M

easu

re A

IR-1

: Cri

teri

a A

ir P

ollu

tant

and

Pre

curs

or R

educ

tion

Mea

sure

sabo

ve.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at m

easu

reis

in th

e co

nstru

ctio

n sp

ecifi

catio

ns fo

r the

pro

ject

.

2.C

onst

ruct

ion

cont

ract

or to

ver

ifyth

at B

MPs

ar

e im

plem

ente

d.

1.D

2.C

GH

G-2

G

reen

hous

e G

as O

pera

tiona

l Em

issi

ons

GH

G-2

a M

itiga

tion

Mea

sure

GH

G-2

a: E

nerg

y E

ffic

ienc

y M

easu

res

Mea

sure

s G

HG

2a

and

2b a

pply

to

the

othe

r La

nd U

se M

aste

r Pl

an e

lem

ents

, as

appl

icab

le,

to

redu

ce o

vera

ll G

HG

em

issi

ons.

Dire

ct a

nd in

dire

ct G

HG

em

issi

ons s

hall

be e

stim

ated

bas

ed o

n th

e fin

al p

roje

ct d

esig

n, a

nd e

nerg

y ef

ficie

ncy

mea

sure

s sha

ll be

inco

rpor

ated

into

the

proj

ect a

s nec

essa

ry to

mee

t the

BA

AQ

MD

G

HG

sig

nific

ance

thre

shol

d in

eff

ect a

t the

tim

e of

pro

ject

impl

emen

tatio

n.

EBM

UD

(MP)

EBM

UD

1.C

onfir

m th

at e

mis

sion

s are

est

imat

ed a

nd

effic

ienc

y m

easu

res a

re in

corp

orat

ed.

1.D

GH

G-2

b M

itiga

tion

Mea

sure

GH

G-2

b: W

ater

Con

serv

atio

n M

easu

res f

or L

and

Use

Mas

ter

Plan

Pr

ojec

ts

Non

-pot

able

wat

er sh

all b

e us

ed w

here

ver f

easi

ble

for e

quip

men

t and

are

a w

ash

dow

n to

min

imiz

e G

HG

em

issi

ons a

ssoc

iate

d w

ith in

crea

sed

wat

er d

eman

d.

EBM

UD

(MP)

EBM

UD

1.C

onfir

m th

at n

on-p

otab

le w

ater

is u

sed

whe

reve

r fea

sibl

e.1.

O

East

Bay

Mun

icip

al U

tility

Dis

tric

tM

ain

Was

tew

ater

Tre

atm

ent P

lant

Lan

d U

se M

aste

r Pla

n EI

RM

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

DR

AFT

Febr

uary

201

1

E-7

EAST

BAY

MUN

ICIP

AL U

TILI

TYDI

STRI

CT L

AND

USE

MAST

ER P

LAN

ENVI

RONM

ENTA

L IM

PACT

REP

ORT

MITI

GATI

ON M

ONIT

ORIN

G AN

D RE

PORT

ING

PROG

RAM

Impa

ct

No.

Impa

ct S

umm

ary

Mitig

atio

n No

.Mi

tigat

ion

Meas

ure

(Exa

ct T

ext)

Moni

torin

g an

d Re

porti

ng P

rogr

am

Impl

emen

tatio

nan

d Re

porti

ng

Moni

torin

g an

d Re

porti

ng A

ctio

ns

Impl

emen

tatio

n Sc

hedu

le- D

esig

n (D

)- P

re-C

onst

ruct

ion

(PC)

- Dur

ing

Cons

truct

ion

(C)

- O

pera

tiona

l (O)

Re

spon

sible

Party

Revie

wing

&

Appr

oval

Party

3.9

HA

ZAR

DS

AN

D H

AZA

RD

OU

S M

ATE

RIA

LSH

AZ-

3 H

azar

ds to

Pub

lic H

ealth

and

the

Envi

ronm

ent d

ue to

a R

elea

se o

f H

azar

dous

Bui

ldin

g M

ater

ials

Pre

sent

in

the

Bui

ldin

gs th

at W

ould

be

Dem

olis

hed

HA

Z-3

Miti

gatio

n M

easu

re H

AZ-

3: H

azar

dous

Bui

ldin

g M

ater

ials

Sur

veys

and

Aba

tem

ent

For a

ny b

uild

ing

not a

lread

y su

rvey

ed fo

r lea

d, a

regi

ster

ed e

nviro

nmen

tal a

sses

sor o

r a re

gist

ered

en

gine

er w

ould

per

form

a l

ead-

base

d pa

int s

urve

y fo

r th

e st

ruct

ure

prio

r to

reu

se o

r de

mol

ition

. A

dequ

ate

abat

emen

t pra

ctic

es f

or le

ad-c

onta

inin

g m

ater

ials

, suc

h as

con

tain

men

t and

/or

rem

oval

, w

ould

be

impl

emen

ted

prio

r to

reus

e or

dem

oliti

on o

f ea

ch s

truct

ure

that

incl

udes

lead

-con

tain

ing

mat

eria

ls or

lea

d-ba

sed

pain

t. F

or d

emol

ition

, an

y PC

B-

or D

EHP-

cont

aini

ng e

quip

men

t or

flu

ores

cent

ligh

ts c

onta

inin

g m

ercu

ry v

apor

s wou

ld a

lso

be re

mov

ed a

nd d

ispo

sed

of p

rope

rly.

If r

emov

al o

f a

trans

form

er i

s re

quire

d, E

BM

UD

or

the

owne

r/ope

rato

rw

ould

ret

ain

a qu

alifi

ed

prof

essi

onal

to d

eter

min

e th

e PC

B co

nten

t of t

he tr

ansf

orm

er o

il. F

or re

mov

al, t

he tr

ansf

orm

er o

il w

ould

be

pum

ped

out w

ith a

pum

p tru

ck a

nd a

ppro

pria

tely

rec

ycle

d or

dis

pose

d of

off

site

. Th

e dr

aine

d tra

nsfo

rmer

wou

ld b

e re

used

or d

ispo

sed

of in

acc

orda

nce

with

app

licab

le re

gula

tions

.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at h

azar

dous

mat

eria

ls su

rvey

s ha

ve b

een

cond

ucte

d as

nee

ded.

2.C

onfir

m th

at a

ny re

com

men

datio

ns fr

om

surv

ey a

re in

clud

ed in

pla

ns a

nd

spec

ifica

tions

.

3.C

onfir

m th

at m

ater

ials

are

disp

osed

of

appr

opria

tely

1.D

2.D

3.C

3.10

HY

DR

OLO

GY

- W

ATE

R Q

UA

LITY

HY

D-3

A

ltera

tion

of th

e Ex

istin

g D

rain

age

Patte

rn in

a M

anne

r Whi

ch W

ould

Res

ult

in F

lood

ing

HY

D-3

Miti

gatio

n M

easu

re H

YD

-3: P

repa

re a

nd Im

plem

ent a

Com

preh

ensi

ve D

rain

age

Plan

Prio

r to

exp

andi

ng th

e st

orm

wat

er c

olle

ctio

n sy

stem

to tr

eat r

unof

f fr

om th

e W

est E

nd p

rope

rty,

EBM

UD

sha

ll pr

epar

e an

d im

plem

ent a

Com

preh

ensi

ve D

rain

age

Plan

for

the

Land

Use

Mas

ter

Plan

that

inco

rpor

ates

mea

sure

s to

ens

ure

that

the

stor

m d

rain

sys

tem

and

trea

tmen

t cap

acity

are

no

t ex

ceed

ed d

urin

g pe

ak c

ondi

tions

. T

he d

rain

age

plan

sha

ll de

fine

oper

atio

nal

cont

rols

ne

cess

ary

to p

reve

nt fl

oodi

ng o

f the

MW

WTP

hea

dwor

ks a

nd/o

r rel

ease

of s

urfa

ce ru

noff

off

site

.

EBM

UD

EBM

UD

1.C

onfir

m th

at C

ompr

ehen

sive

Dra

inag

e Pl

an h

as b

een

prep

ared

.

2.C

onfir

m th

at a

ny re

com

men

datio

ns fr

om

plan

are

incl

uded

in p

lans

and

sp

ecifi

catio

ns.

3.C

onfir

m th

at n

eces

sary

impr

ovem

ents

are

co

nstru

cted

1.D

2.D

3.C

HY

D-5

In

unda

tion

Due

to a

Cat

astro

phic

Ts

unam

i or S

eich

eH

YD

-5M

itiga

tion

Mea

sure

HY

D-5

: Pre

pare

and

Impl

emen

t a T

suna

mi R

espo

nse

Plan

EBM

UD

sha

ll pr

epar

e an

d im

plem

ent a

Tsu

nam

i Res

pons

e Pl

an fo

r the

MW

WTP

site

that

def

ines

em

erge

ncy

resp

onse

and

coo

rdin

atio

n pr

oced

ures

. Th

e Ts

unam

i R

espo

nse

Plan

sha

ll co

ntai

n in

form

atio

n sp

ecifi

c to

act

ions

tha

t m

ay b

e ne

cess

ary

rela

ted

to r

ecei

pt o

f a

tsun

ami

wat

ch,

war

ning

, or

as

a re

sult

of a

n ac

tual

tsu

nam

i al

ong

the

San

Fran

cisc

o B

ay.

The

first

prio

rity

of

emer

genc

y m

anag

emen

t res

pons

e sh

all b

e th

e pr

otec

tion

of li

fe a

nd p

rope

rty.

EBM

UD

EBM

UD

1.C

onfir

m th

atTs

unam

i Res

pons

e Pl

an fo

r th

e M

WW

TP s

ite h

as b

een

prep

ared

and

im

plem

ente

d

1.O

East

Bay

Mun

icip

al U

tility

Dis

tric

tM

ain

Was

tew

ater

Tre

atm

ent P

lant

Lan

d U

se M

aste

r Pla

n EI

RM

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

DR

AFT

Febr

uary

201

1

E-8

EAST

BAY

MUN

ICIP

AL U

TILI

TYDI

STRI

CT L

AND

USE

MAST

ER P

LAN

ENVI

RONM

ENTA

L IM

PACT

REP

ORT

MITI

GATI

ON M

ONIT

ORIN

G AN

D RE

PORT

ING

PROG

RAM

Impa

ct

No.

Impa

ct S

umm

ary

Mitig

atio

n No

.Mi

tigat

ion

Meas

ure

(Exa

ct T

ext)

Moni

torin

g an

d Re

porti

ng P

rogr

am

Impl

emen

tatio

nan

d Re

porti

ng

Moni

torin

g an

d Re

porti

ng A

ctio

ns

Impl

emen

tatio

n Sc

hedu

le- D

esig

n (D

)- P

re-C

onst

ruct

ion

(PC)

- Dur

ing

Cons

truct

ion

(C)

- O

pera

tiona

l (O)

Re

spon

sible

Party

Revie

wing

&

Appr

oval

Party

3.12

NO

ISE

NO

I-1

Dis

turb

ance

from

Tem

pora

ry,

Con

stru

ctio

n-R

elat

ed N

oise

Incr

ease

s in

Exce

ss o

f Noi

se O

rdin

ance

NO

I-1

Miti

gatio

n M

easu

re N

OI-

1: Im

plem

ent N

oise

Con

trol

s

EBM

UD

’s

Con

stru

ctio

n Sp

ecifi

catio

ns

(013

544-

3.4)

re

quire

co

mpl

ianc

e w

ith

loca

l no

ise

ordi

nanc

es,

and

mea

sure

s th

at s

hall

be e

mpl

oyed

to

mee

t ap

plic

able

City

of

Oak

land

Noi

se

Ord

inan

ce n

oise

lim

its in

clud

e th

e fo

llow

ing:

Pile

driv

ing

activ

ities

and

ope

ratio

n of

oth

er t

ypes

of

impa

ct e

quip

men

t su

ch a

s ja

ckha

mm

ers s

houl

d be

lim

ited

to th

e da

ytim

e ho

urs (

7 a.

m. t

o 7

p.m

. on

wee

kday

s);

If im

pact

pile

driv

ers

mus

t be

used

nea

r th

e ea

ster

n M

WW

TP b

ound

ary,

they

sho

uld

not

be o

pera

ted

for

long

er th

an 1

0 da

ys to

the

exte

nt f

easi

ble.

If

pile

driv

ing

mus

t occ

ur f

or

long

er th

an 1

0 da

ys n

ear

this

bou

ndar

y, s

onic

or

vibr

ator

y pi

le d

river

s sh

ould

be

used

if

feas

ible

; “Q

uiet

” pi

le d

rivin

g te

chno

logy

(su

ch a

s pr

e-dr

illin

g of

pile

s, th

e us

e of

mor

e th

an o

ne

pile

driv

er to

sho

rten

the

tota

l pile

driv

ing

dura

tion)

sho

uld

be e

mpl

oyed

whe

re f

easi

ble

(whe

re g

eote

chni

cal a

nd s

truct

ural

requ

irem

ents

allo

w);

Pi

le d

rivin

g ac

tiviti

es w

ith a

ll co

nstru

ctio

n pr

ojec

ts at

the

MW

WTP

sho

uld

be c

oord

inat

ed

to e

nsur

e th

at th

ese

activ

ities

do

not o

verla

p;

Bes

t ava

ilabl

e no

ise

cont

rol t

echn

ique

s (in

clud

ing

muf

flers

, int

ake

sile

ncer

s, du

cts,

engi

ne

encl

osur

es, a

nd a

cous

tical

ly a

ttenu

atin

g sh

ield

s or

shr

ouds

) will

be

used

for a

ll eq

uipm

ent

and

truck

s as n

eces

sary

; and

If a

ny c

onst

ruct

ion

activ

ities

mus

t occ

ur d

urin

g th

e ni

ghtti

me

hour

s (7

p.m

. to

7 a.

m. o

n w

eekd

ays,

8 p.

m. t

o 9

a.m

. on

wee

kend

s), o

pera

tion

of n

oisi

er ty

pes

of e

quip

men

t sho

uld

be p

rohi

bite

d as

nec

essa

ry to

mee

t ord

inan

ce n

oise

lim

its.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

atm

easu

reis

in th

e co

nstru

ctio

n sp

ecifi

catio

ns fo

r the

pro

ject

.

2.C

onst

ruct

ion

cont

ract

or to

ver

ify th

at

cons

truct

ion

activ

ities

com

ply

with

sp

ecifi

catio

ns.

1.D

2.C

NO

I-2

Tem

pora

ry D

istu

rban

ce d

ue to

C

onst

ruct

ion-

Rel

ated

Vib

ratio

nN

OI-

2 M

itiga

tion

Mea

sure

NO

I-2:

Impl

emen

t Vib

ratio

n C

ontr

ols

To e

nsur

e th

at a

djac

ent f

reew

ay s

truct

ures

and

fut

ure

com

mer

cial

stru

ctur

es t

o th

e so

uth

are

not

subj

ect t

o co

smet

ic d

amag

e, E

BM

UD

sha

ll en

sure

that

any

futu

re p

ile d

rivin

g ac

tiviti

es a

ssoc

iate

d w

ith M

aste

r Pla

n pr

ojec

ts d

o no

t exc

eed

the

0.2

in/s

ec P

PV th

resh

old

at th

ese

stru

ctur

es. M

easu

res

that

cou

ld b

e em

ploy

ed t

o m

eet

this

perf

orm

ance

sta

ndar

d in

clud

e us

ing

soni

c or

vib

rato

ry p

ile

driv

ers w

here

feas

ible

or p

re-d

rillin

g pi

le h

oles

.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at m

easu

reis

in th

e co

nstru

ctio

n sp

ecifi

catio

ns fo

rpro

ject

s.

2.C

onst

ruct

ion

cont

ract

or to

ver

ify th

at

cons

truct

ion

activ

ities

com

ply

with

sp

ecifi

catio

ns.

1.D

2.C

NO

I-3

Incr

ease

s in

Am

bien

t Noi

se L

evel

s due

to

Ope

ratio

nal N

oise

and

Vib

ratio

nN

OI-

3 M

itiga

tion

Mea

sure

NO

I-3:

Em

ploy

Noi

se C

ontr

ols f

or S

tatio

nary

Equ

ipm

ent

EBM

UD

sha

ll us

e be

st a

vaila

ble

nois

e co

ntro

l te

chni

ques

(in

clud

ing

muf

flers

, in

take

sile

ncer

s,

duct

s, en

gine

enc

losu

res,

and

acou

stic

ally

atte

nuat

ing

shie

lds o

r shr

ouds

) as n

eces

sary

on

stat

iona

ry

equi

pmen

t as

soci

ated

with

all

Mas

ter

Plan

pro

ject

s in

ord

er t

o co

mpl

y w

ith a

pplic

able

City

of

Oak

land

Noi

se O

rdin

ance

noi

se li

mits

, adj

uste

d to

refle

ct a

mbi

ent n

oise

leve

ls o

ccur

ring

at th

e tim

e of

pro

ject

im

plem

enta

tion

(und

er 2

010

cond

ition

s, th

e ni

ghtti

me

nois

e lim

it is

54 d

BA [

Leq]

at

rece

ivin

g re

side

ntia

l use

s to

the

east

and

73

dBA

[Le

q] a

t fut

ure

rece

ivin

g co

mm

erci

al u

ses

to th

e so

uth)

.

EBM

UD

(MP)

EBM

UD

1.C

onfir

m th

at m

easu

reis

in th

e de

sign

pl

ansf

or p

roje

cts.

2.C

onfir

m b

est a

vaila

ble

nois

e co

ntro

l te

chni

ques

are

use

d on

stat

iona

ry

equi

pmen

t.

1.D

2.C

East

Bay

Mun

icip

al U

tility

Dis

tric

tM

ain

Was

tew

ater

Tre

atm

ent P

lant

Lan

d U

se M

aste

r Pla

n EI

RM

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

DR

AFT

Febr

uary

201

1

E-9

EAST

BAY

MUN

ICIP

AL U

TILI

TYDI

STRI

CT L

AND

USE

MAST

ER P

LAN

ENVI

RONM

ENTA

L IM

PACT

REP

ORT

MITI

GATI

ON M

ONIT

ORIN

G AN

D RE

PORT

ING

PROG

RAM

Impa

ct

No.

Impa

ct S

umm

ary

Mitig

atio

n No

.Mi

tigat

ion

Meas

ure

(Exa

ct T

ext)

Moni

torin

g an

d Re

porti

ng P

rogr

am

Impl

emen

tatio

nan

d Re

porti

ng

Moni

torin

g an

d Re

porti

ng A

ctio

ns

Impl

emen

tatio

n Sc

hedu

le- D

esig

n (D

)- P

re-C

onst

ruct

ion

(PC)

- Dur

ing

Cons

truct

ion

(C)

- O

pera

tiona

l (O)

Re

spon

sible

Party

Revie

wing

&

Appr

oval

Party

3.14

TRA

NSP

OR

TATI

ON

TRA

-1

Tem

pora

ry C

onst

ruct

ion-

Rel

ated

In

crea

se in

Tra

ffic

TRA

-1

Mea

sure

TR

A-1

: Con

stru

ctio

n T

raff

ic M

anag

emen

t Pla

n

EBM

UD

wou

ld i

mpl

emen

t th

e fo

llow

ing

mea

sure

s du

ring

proj

ect

cons

truct

ion

at t

he l

ocal

in

ters

ectio

ns o

utsi

de th

e M

WW

TP p

rope

rty:

EBM

UD

and

the

cons

truct

ion

cont

ract

or w

ould

coo

rdin

ate

with

the

appr

opria

te C

ity o

f O

akla

nd

agen

cies

to

dete

rmin

e tra

ffic

man

agem

ent

stra

tegi

es t

o re

duce

, to

the

max

imum

ext

ent

feas

ible

, tra

ffic

con

gest

ion

durin

g co

nstru

ctio

n of

thi

s pr

ojec

t an

d ot

her

near

by p

roje

cts

that

cou

ld b

e sim

ulta

neou

sly u

nder

con

struc

tion.

EBM

UD

wou

ld d

evel

op a

con

stru

ctio

n m

anag

emen

t pl

an f

or

subm

ittal

to

th

e Pl

anni

ng

and

Zoni

ng

Div

ision

, th

e Bu

ildin

g Se

rvic

es

Div

ision

, an

d th

e Tr

ansp

orta

tion

Serv

ices

Div

isio

n. T

he p

lan

wou

ld i

nclu

de a

t le

ast

the

follo

win

g ite

ms

and

requ

irem

ents

:

a.A

set

of

com

preh

ensi

ve tr

affic

con

trol m

easu

res,

incl

udin

g sc

hedu

ling

of m

ajor

truc

k tri

ps

and

deliv

erie

s to

avoi

d pe

ak tr

affic

hou

rs a

nd d

esig

nate

d co

nstru

ctio

n ac

cess

rout

es;

b.N

otifi

catio

n pr

oced

ures

for a

djac

ent p

rope

rty o

wne

rs a

nd p

ublic

saf

ety

pers

onne

l reg

ardi

ng

whe

n m

ajor

del

iver

ies w

ould

occ

ur; a

ndc.

A p

roce

ss f

or r

espo

ndin

g to

, and

tra

ckin

g, c

ompl

aint

s pe

rtain

ing

to c

onst

ruct

ion

activ

ity,

incl

udin

g id

entif

icat

ion

of a

n on

-site

com

plai

nt m

anag

er. T

he m

anag

er s

hall

dete

rmin

e th

e ca

use

of th

e co

mpl

aint

s and

shal

l tak

e pr

ompt

act

ion

to c

orre

ct th

e pr

oble

m.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

/FW

O

wne

r (FW

)

EBM

UD

1.C

onfir

m th

at m

easu

reis

in th

e co

nstru

ctio

n sp

ecifi

catio

nsfo

r the

pro

ject

.

2.C

onst

ruct

ion

cont

ract

or to

ver

ify

com

plia

nce

with

com

preh

ensi

ve tr

affic

co

ntro

l mea

sure

s.

1.D

2.C

TRA

-7

Safe

ty H

azar

ds D

ue to

Con

flict

s with

R

ail T

rans

port

TRA

-7a

Mea

sure

TR

A-7

a: R

ailr

oad

Cro

ssin

g Sa

fety

for

New

Rai

l Spu

r

EBM

UD

sha

ll in

stal

l pav

emen

t mar

king

s an

d w

arni

ng s

igns

alo

ng E

ngin

eers

Roa

d w

here

the

new

ra

il sp

ur w

ould

cro

ss to

ent

er th

e in

tern

al d

rivew

ayfo

r the

bio

dies

el p

rodu

ctio

n fa

cilit

y. P

avem

ent

mar

king

s an

d w

arni

ng s

igns

sha

ll co

nfor

m t

o st

anda

rds

set

forth

in

the

Cal

iforn

iaM

anua

l on

U

nifo

rm T

rans

port

atio

n D

evic

es(C

altra

ns 2

010)

.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

1.C

onfir

m th

at m

easu

reis

in th

e co

nstru

ctio

n sp

ecifi

catio

nsfo

r the

pro

ject

.

2.C

onfir

m th

at m

arki

ngs a

nd s

igns

hav

e be

en in

stal

led.

1.D

2.C

TRA

-7b

Mea

sure

TR

A-7

b: C

oord

inat

ion

with

Bur

lingt

on N

orth

ern

Sant

a Fe

(BN

SF)

EBM

UD

and

its

rai

l co

ntra

ctor

(s)

shal

l w

ork

with

BN

SF d

urin

g th

e de

sign

pha

se t

o ob

tain

the

ne

cess

ary

perm

its a

nd c

onst

ruct

ion

appr

oval

sfo

rth

e ra

il sp

ur a

nd c

onne

ctio

n w

ith t

he e

xist

ing

BN

SF ra

il lin

e.

EBM

UD

(MP)

EBM

UD

/BD

O

wne

r (B

D)

EBM

UD

1.

Con

firm

pro

per B

SNF

perm

its a

nd

cons

truct

ion

appr

oval

s are

obt

aine

d.

1.D

3.15

UTI

LITI

ESU

TIL-

1 Ex

ceed

Was

tew

ater

Tre

atm

ent

Req

uire

men

ts o

f the

San

Fra

ncis

co B

ay

Reg

iona

l Wat

er Q

ualit

y C

ontro

l Boa

rd

See

Miti

gatio

n M

easu

re H

YD

-3:P

repa

re a

nd Im

plem

ent a

Com

preh

ensi

ve D

rain

age

Plan

abov

e.

UTI

L-3

Req

uire

Con

stru

ctio

n of

New

St

orm

wat

er D

rain

age

Faci

litie

s or

Expa

nsio

n of

Exi

stin

g Fa

cilit

ies

See

Miti

gatio

n M

easu

re H

YD

-3:P

repa

re a

nd Im

plem

ent a

Com

preh

ensi

ve D

rain

age

Plan

ab

ove.

East

Bay

Mun

icip

al U

tility

Dis

tric

tM

ain

Was

tew

ater

Tre

atm

ent P

lant

Lan

d U

se M

aste

r Pla

n EI

RM

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

DR

AFT

Febr

uary

201

1

E-10

EAST

BAY

MUN

ICIP

AL U

TILI

TYDI

STRI

CT L

AND

USE

MAST

ER P

LAN

ENVI

RONM

ENTA

L IM

PACT

REP

ORT

MITI

GATI

ON M

ONIT

ORIN

G AN

D RE

PORT

ING

PROG

RAM

Impa

ct

No.

Impa

ct S

umm

ary

Mitig

atio

n No

.Mi

tigat

ion

Meas

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ADDENDUM TO THE ENVIRONMENTAL IMPACT REPORT

FOR THE MAIN WASTEWATER TREATMENT PLANT

LAND USE MASTER PLAN

SCH No. 2009112073

For Modified Biodiesel Project

Prepared by: East Bay Municipal Utility District

with

September 2017

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Table of Contents 1. PROJECT DESCRIPTION .................................................................................................................................. 3

1.1.1 Addendum Overview .............................................................................................................. 3 1.1.2 Background/Need for Project .................................................................................................. 3 1.1.3 Purpose of Project .................................................................................................................. 7 1.1.4 Change in Production Capacity .............................................................................................. 8 1.1.5 Construction – Rail Spur Earthwork Changes ........................................................................ 9 1.1.6 Construction - Demolition Changes ........................................................................................ 9 1.1.7 Biodiesel Production Process ............................................................................................... 11 1.1.8 Operational Air Emissions from Stationary Sources ............................................................. 12 1.1.9 Permits/Approvals Required ................................................................................................. 14 1.1.10 CEQA Process/Addendum Requirements ............................................................................ 14

2. ENVIRONMENTAL CHECKLIST ..................................................................................................................... 17

2.1.1. Environmental Determination................................................................................................ 37

3. REPORT PREPARATION ................................................................................................................................ 38

3.1. Report Authors ...................................................................................................................... 38 3.1.1. East Bay Municipal Utility District .......................................................................................... 38 3.1.2. RMC Water and Environment ............................................................................................... 38 3.2. References ........................................................................................................................... 38

List of Tables Table 1: Comparison of Modified Project to Original Project ................................................................................. 8 Table 2: Off-Site Construction Air Emissions Changes, 2011 EIR versus Modified Biodiesel Project ............. 9 Table 3: Operational Air Emissions Changes, 2011 EIR versus Modified Biodiesel Project ........................... 13 Table 4: Permits and Approvals .............................................................................................................................. 14 List of Figures Figure 1 – Modified Biodiesel Project Site Layout ................................................................................................... 5 Figure 2 – Original Project Site Layout (2011 EIR) ................................................................................................. 6 Figure 3 – Comparison of 2011 EIR Project Area and Modified Biodiesel Project ............................................. 7 Figure 4 – Pre- and Post-Demolition Aerial View of the Project Site .................................................................. 10 Figure 5 – Biodiesel Production Process Flow Diagram ...................................................................................... 11 List of Appendices Appendix A - Applicable Environmental Commitments and Mitigation Measures from 2011 EIR ……………………..39

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1. PROJECT DESCRIPTION

Project Overview

The East Bay Municipal Utilities District (EBMUD) is leasing land to a private company to develop a biodiesel production facility at the Main Wastewater Treatment Plant (MWWTP) in Oakland, California. This project is a minor modification to the biodiesel production facility described in the MWWTP Land Use Master Plan Environmental Impact Report.

Purpose and Need for Project

1.1.1 Addendum Overview

Pursuant to the California Environmental Quality Act, California Public Resources Code sections 21000 et seq. (“CEQA”) and the California Environmental Quality Act Guidelines, Title 14, chapter 3 of the California Code of Regulations (“CEQA Guidelines”), this Addendum to the MWWTP Land Use Master Plan Final Environmental Impact Report, certified by the EBMUD on June 28, 2011 (hereinafter referred to as the “2011 EIR”), has been prepared to address implementation of a modified biodiesel production project (Modified Biodiesel Project) to be located at the same location as the planned biodiesel production facility evaluated at a project level in the 2011 EIR.

1.1.2 Background/Need for Project

On June 28, 2011, EBMUD, acting as Lead Agency under CEQA, certified the 2011 EIR, which describes and evaluates the overall MWWTP Land Use Master Plan (hereinafter referred to as the “Master Plan”), and evaluates two near-term projects at a project level: a biodiesel production facility and a food waste preprocessing facility. As described in the 2011 EIR, the Land Use Master Plan evaluated the development of a biodiesel production facility, implemented by leasing unused land at the MWWTP to a private biodiesel company. The private company will design, construct, and operate the facility and manage the sale of the biodiesel product. The original concept for the biodiesel production facility involved demolition of buildings on the existing land, construction of a process building to house the production equipment, and construction of several storage tanks for storing feedstocks, process chemicals, wastewater, and finished product. The Modified Biodiesel Project uses a similar biodiesel production process, but utilizes several modular, truck-mounted process equipment and storage skids that can be installed onsite with less construction activity than would be required for the permanent buildings and tanks. The process will use the same proposed feedstocks and produce the same finished product. The glycerin byproduct will no longer be transported exclusively to EBMUD for digestion and conversion to biogas at the MWWTP. The private company will instead sell the glycerin byproduct to be upgraded for other uses. All facilities developed as part of the Modified Biodiesel Project would fall within the geographic area analyzed in the 2011 EIR. The proposed site layout for the Modified Biodiesel Project is shown in Figure 1, and is similar to the project site designated in the 2011 EIR (Figure 2), with some modifications to the specific area set aside for the biodiesel production facilities. The additional area in the Modified Biodiesel Project in comparison to the 2011 EIR will allow for additional truck access within the site, and the rail spur on the south side of the project site.

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The two project areas are shown in Figure 3, with the latest Modified Biodiesel Project area overlaid on the original 2011 EIR site project area. Two buildings on the project site have been demolished since the 2011 EIR and one building (Building 1070) that had been slated for demolition in the 2011 EIR will now remain and be converted to office space for the biodiesel production facility.

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Figure 1 – Modified Biodiesel Project Site Layout

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Figure 2 – Original Project Site Layout (2011 EIR)

7

Figure 3 – Comparison of 2011 EIR Project Area and Modified Biodiesel Project

1.1.3 Purpose of Project

The purpose of the biodiesel production facility is the same as in the 2011 EIR: the facility addresses EBMUD’s objective to enhance revenues in order to maintain reasonable rates by growing its successful resource recovery program through an increase in renewable energy production and land leases of unused land.

Description of Modified Project

The Modified Biodiesel Project includes equipment and facilities to produce biodiesel from feedstocks delivered to the site via truck and rail. The key differences between the 2011 EIR project and the current Modified Biodiesel Project are shown in Table 1 below.

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Table 1: Comparison of Modified Project to Original Project

Item Original Project Modified Biodiesel Project

Purpose

Enhance EBMUD revenues in order to maintain reasonable rates by increasing renewable energy production and leasing unused land.

No change.

Facilities

One 140-ft by 110-ft building housing process equipment, one 40-ft by 100-ft administration/office building, 26 storage tanks (total quantity 403,000 gallons), truck loading and unloading stations, and rail spur for train loading and unloading.

Three 110-ft by 65-ft 5 mgy biodiesel production units, 322-ft by 46-ft storage tank array (34 portable storage tanks, total quantity 367,000 gallons), methanol staging area, truck unloading rack and weight scale and rail spur for train loading and unloading.

Administration and offices will be contained within existing buildings.

Demolition Demolish all three buildings on the site of the biodiesel facility.

Two buildings have now been demolished, and one will remain (Building 1070).

Biodiesel Production Process

Transesterification of triglycerides in fats and oils with methanol, using a base catalyst. A single 12 million British thermal unit per hour (MMBtu/hr) will be utilized for process heating.

Enzyme-based transesterification process, with the base catalyst method used as a back-up when the enzyme process doesn’t meet production targets. Three 5 MMBtu/hr boilers will be utilized, one per process skid, for a total of 15 MMBtu/hr.

Production Capacity Ultimate capacity of 20 million gallons per year (mgy) of biodiesel Capacity of 15 mgy

Feedstock Virgin oil (soy or other vegetable oil), yellow grease (waste cooking oil), or animal fats.

Same, with emphasis on obtaining commercial yellow greases and brown grease.

Feedstock/ Product Delivery and Offtake

By truck or by rail (if possible) No change; rail spur is included in the project.

Waste Glycerin Production 14,400 gallons per day (GPD)

14,400 gallons per day maximum, although projected to be lower, 1,200 to 6,100 gpd, due to enzymatic process as primary production method

Waste Glycerin Use Delivery to EBMUD digesters for conversion to biogas. Sell excess glycerin on the open market.

Project Site Area 2.7 acres

4.0 acres. The additional 1.3 acres was originally slated for parking and potential long term projects that will be reconfigured within the MWWTP boundary to accommodate the Modified Biodiesel Project

1.1.4 Change in Production Capacity

The Modified Biodiesel Project includes a reduction in capacity from the previously described 20 MGY production capacity, to 15 MGY. The developer of the facility has concluded that the 15 MGY facility would have to show consistent positive cash flow before consideration of an

9

expansion of the capacity to 20 MGY. It is not known if and when an expansion may occur, therefore it is not possible to know the technology and impacts of the expansion as the industry is likely to evolve considerably. The expansion is also subject to unrelated activities including other business priorities and various market forces. Because of this uncertainty and question on timing, the expansion of the facility from 15 to 20 MGY would be speculative, and an accurate description of those expanded facilities is not possible. If the facility were to consider an expansion, additional environmental analysis would be required in the future. This Modified Biodiesel Project description is based on a maximum capacity of 15 MGY for the purposes of this analysis.

1.1.5 Construction – Rail Spur Earthwork Changes

The Modified Biodiesel Project includes construction of a rail spur, which was also part of the 2011 EIR Project. Construction of the rail spur for the Modified Biodiesel Project would require removal of 5,800 cubic yard (cy) of soil and placement of 5,800 cy of stone/base rock to replace the removed soil. The 2011 EIR assumed removal of 1,500 cy of material. The overall emissions associated with on-site construction work are not expected to increase because the installation of modular facilities for the Modified Diesel Project requires less equipment than the 2011 EIR Project. There would no longer be a need for pile driving, gravel placement or cement laying. There would, however, be additional hauling required which would potentially change the off-site construction emissions. To assess whether emissions would increase substantially, the emissions from haul trucks associated with the Modified Biodiesel Project were calculated using CalEEMod emissions estimator model (Version 2016.3.1). As shown in Table 2, even though additional hauling would be required, because haul truck emissions would be spread out over a longer time period and diesel truck emissions have been reduced since 2011 , the daily emissions would actually be reduced with the Modified Biodiesel Project. The Modified Biodiesel Project would not result in a new significant impact associated with construction emissions, and the severity of the impact would not increase. Table 2: Off-Site Construction Air Emissions Changes, 2011 EIR versus Modified Biodiesel Project

Modified Biodiesel Project Calculated Emissions Levels

ROG NOx CO SO2 PM10 PM2.5

Average Daily Emissions (pounds per day) Stationary Sources

0.04 1.22 0.20 0 0.08 0.04

Average Daily Emissions from 2011 EIR

ROG NOx CO SO2 PM10 PM2.5

2011 EIR 20-MGY Plant Average Daily Emissions (ppd) Stationary

0.17 2.71 0.88 0 0.23 0.19

Criteria – 2010 BAAQMD CEQA Significance Thresholds

ROG NOx CO SO2 PM10 PM2.5

Average Daily Emissions (pounds per day) Stationary Sources

54 54 - - 82 54

1.1.6 Construction - Demolition Changes

The 2011 EIR assumed that construction of the biodiesel production facility would require demolition of three buildings and several smaller structures prior to construction. Since the 2011

10

EIR, two of those buildings have been demolished to clear space for a future biodiesel production facility. Also, the third building (Building 1070) that previously was identified as needing demolition will now remain and be used for administration and office space for the Modified Biodiesel Project. Figure 3 illustrates the location of the demolished buildings and Building 1070.

Figure 4 – Pre- and Post-Demolition Aerial View of the Project Site

Because the buildings have already been demolished and Building 1070 will remain, the peak construction phase air quality emissions will change, such that only emissions associated with earthwork, as described in the previous section will occur during the construction of the Modified Biodiesel project. Those emissions are estimated in Section 1.3.2.

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1.1.7 Biodiesel Production Process

The process for producing biodiesel in the 2011 EIR was described as a transesterification of glycerides with methanol, in the presence of a base catalyst. This process will remain an option for the Modified Biodiesel Project, and the chemicals required to facilitate this process will be stored on site for that purpose. That process is illustrated in Figure 4 below.

Figure 5 – Biodiesel Production Process Flow Diagram

Feedstocks can include brown grease, yellow grease (from waste cooking oil), animal fats, or virgin oil from plants (such as soy). Note that Viridis plans to use predominately brown grease, yellow grease and possibly inedible tallow. The primary reaction products are biodiesel and glycerin (also referred to as glycerol).

The difference between the 2011 EIR and the Modified Biodiesel Project is that the updated facility features an enzymatic transesterification process. This enzymatic process uses feedstocks that have not traditionally been used for biodiesel production. Employing enzymatic technology efficiently converts feedstocks to biodiesel with no acids, sodium/potassium methylate or sulfuric acid. All other systems deployed at the facility are standard in the industry and the same as described in the 2011 EIR.

The advantage of the enzymatic process is that it has no chemical discharge and waste water, due to the fact that there is no need for water washing. The process simultaneously performs esterification and transesterification for free fatty acids (FFA) and triglyceride, respectively.

The biodiesel production process includes waste oil pretreatment (filtration), transesterification, biodiesel separation and purification, and recovery of glycerin and methanol. The process facilities and tank farm for feedstock and product storage would be constructed by the biodiesel facility owner/operator.

The enzymatic transesterification process consists of two reactors: a primary reactor and a trim reactor. The alcohol reactant (methanol), oil and inert solvent are mixed well before being fed into the primary reactor. The reactor outlet is connected to an evaporator, where the unreacted alcohol, inert solvent, and water are evaporated. The residual unreacted oil, biodiesel and glycerol are then separated into two liquid layers. The upper layer is crude biodiesel and the lower layer is crude glycerol, which contains a trace amount of methanol.

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Potential waste streams include water, which would be evaporated as distilled vapor, and small amounts of polishing resins used to remove impurities from biodiesel, which would be sent to a Subtitle D municipal landfill at the end of useful life.

The steps of the biodiesel production process for the Modified Biodiesel Project are summarized below:

• Waste Oil Pretreatment may be required to remove moisture and other impurities if certain waste oils are used as a feedstock. Processes may include filtration, heating, centrifugation and decanting.

• Feedstock and methanol is premixed and put into enzymatic reactor. Transesterification and esterification occur in one step.

- Acid Esterification/Transesterification converts the free fatty acids to biodiesel through the use of enzymatic dosing.

• Following enzymatic conversion, material sent to centrifuge to split into two layers. - Crude biodiesel, minor amounts of unreacted glycerides and FFA - Crude glycerin

• Glycerin sent to storage tank • Biodiesel is run through esterification unit to remove any metals/cations • Methanol and water recovered from flash evaporation, separated in a distillation column

and then sent to their respective storage. - Methanol is recovered and recycled back into the process, leading to savings on

chemical costs and eliminating disposal requirements. • Biodiesel run through a polishing resins unit to reduce any remaining FFA. • Transesterified oil and esterified FFAs are PH balanced • Biodiesel distilled to purify product and remove any residual metals or sulfur. • Finished product is moved to storage tank

1.1.8 Operational Air Emissions from Stationary Sources

The operational air emissions from the updated Modified Biodiesel Project facility were estimated based on the proposed facility and process. The original project description assumed a 12 MMBtu/hr boiler for heating demand for a 20-mgy biodiesel facility, while the current estimated heating demand is 15 MMBtu/hr for the 15-mgy facility. As a result of the increase in heat demand, the related operational air emissions have changed. Table 3 shows a comparison of the calculated air emissions from stationary sources in the 2011 EIR versus the Modified Biodiesel Project.

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Table 3: Operational Air Emissions Changes, 2011 EIR versus Modified Biodiesel Project

Modified Biodiesel Project Calculated Emissions Levels

ROG NOx CO SO2 PM10 PM2.5

Average Daily Emissions (pounds per day) Stationary Sources

43.0 4.9 12.2 11.6 29.5 29.5

Maximum Annual Emissions (tons per year) Stationary Sources

7.8

0.9 2.2 2.1 5.4 5.4

Average Daily Emissions from 2011 EIR

ROG NOx CO SO2 PM10 PM2.5

2011 EIR 20-MGY Plant Average Daily Emissions (ppd) Stationary

33 4 11 10 26 26

Maximum Annual Emissions (tons per year) Stationary Sources

6.0

0.7 1.8 1.7 4.3 4.3

Criteria – 2010 BAAQMD CEQA Significance Thresholds

ROG NOx CO SO2 PM10 PM2.5

Average Daily Emissions (pounds per day) Stationary Sources

54 54 - - 82 54

Maximum Annual Emissions (tons per year) Stationary Sources

10

10 - - 15 10

The estimated operational air emissions from stationary sources have somewhat increased for all criteria pollutants, however in all cases, the estimated emissions are still below the 2010 BAAQMD significance thresholds that were used in the 2011 EIR. Therefore, this project would not result in significant air impacts.

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1.1.9 Permits/Approvals Required

Table 4 summarizes the potential permits and approvals necessary to implement the Modified Biodiesel Project.

Table 4: Permits and Approvals

Agency Type of Approval

STATE Department of Toxic Substances Control (DTSC)

Permit for Hazardous Waste Storage (Flammable Wastes) Approval for placement of any soils from the West End property outside of the property boundary Approval for excavation or disturbance of any soil on the West End property deeper than 5 feet below ground surface

LOCAL Bay Area Air Quality Management District (BAAQMD)

Authority to Construct Permit to Operate Clearance for Asbestos Removal

San Francisco Regional Water Quality Control Board (RWQCB)

National Pollutant Discharge Elimination System (NPDES) Industrial Permit for Stormwater Waste Discharge Requirements (for reuse of treated wastewater)

City of Oakland Building Permit Electrical Permit(s) Plumbing Permit(s) Mechanical Permit(s)

Oakland Fire Department Hazardous Materials Business Plan Port of Oakland Development Permit Burlington Northern Santa Fe Railroad (BNSF)

Railroad Encroachment Permit

East Bay Municipal Utility District Industrial Wastewater Discharge Permit

1.1.10 CEQA Process/Addendum Requirements

This Addendum to the MWWTP Land Use Master Plan EIR has been prepared to evaluate the potential effects of implementing the Modified Biodiesel Project. This Addendum is in the format of an environmental checklist, considering whether the Modified Biodiesel Project meets any of the triggers for subsequent or supplemental review contained in Public Resources Code 21166 and CEQA Guidelines Section 15162.

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Pursuant to Section 15164(a) of the CEQA Guidelines: “A lead agency or responsible agency shall prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in Section 15162 calling for preparation of a subsequent EIR have occurred.”

The conditions in Section 15162 include the following: (1) Substantial changes are proposed in the project which will require major revisions of the previous EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; (2) Substantial changes occur with respect to the circumstances under which the project is undertaken; or (3) New information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete, shows any of the following:

(A) The project will have one or more significant effects not discussed in the previous EIR; (B) Significant effects previously examined will be substantially more severe than shown in the previous EIR; (C) Mitigation measures or alternatives previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project; or (D) Mitigation measures or alternatives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment.

This Addendum provides a focused review of the potential environmental impacts of the Modified Biodiesel Project. This Addendum has been prepared because it has been determined (1) that the Modified Biodiesel Project would not create any new or more significant environmental impacts beyond those identified in the 2011 EIR, and (2) that the Modified Biodiesel Project would not require any new mitigation measures or alternatives that are considerably different from those analyzed in the 2011 EIR. Specifically,

Implementation of the Modified Biodiesel Project does not constitute a substantial change as compared to the 20-mgy biodiesel production facility evaluated in the 2011 EIR. The Modified Biodiesel Project does not require major revisions to the 2011 EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects. Environmental effects of the Project are discussed in Section 2.1, Environmental Analysis Checklist for the Project. Impacts in each issue area were characterized and compared to the impacts of the 20-mgy project, and there are no new significant impacts or substantially more severe impacts. There have been no substantial changes with respect to the circumstances under which the Project is undertaken that will require major revisions to the 2011 EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects. The City of Oakland has realigned Wake Avenue and work is expected to be completed in fall 2017. The Wake Avenue realignment would not worsen any of the environmental effects of the Modified Biodiesel Project, as compared with impacts of the biodiesel production facility. No new information of substantial importance became apparent as a result of the proposal to implement the Modified Biodiesel Project. The Project will not have significant effects not discussed in the 2011 EIR nor will it result in significant effects that were previously examined but would be substantially more severe than those identified in the 2011 EIR.

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Please refer to the discussion of each issue in the checklist in Section 2.1, which documents that there are no new or substantially more severe impacts. The Modified Biodiesel Project does not increase the feasibility of mitigation measures previously found to be infeasible, and there are no feasible mitigation measures or alternatives that EBMUD has declined to adopt. In approving the Master Plan, EBMUD adopted all of the mitigation measures included in the Draft EIR, and did not find any of the recommended measures to be infeasible. Thus, there are no mitigation measures that were previously found to be infeasible. Project alternatives evaluated in the 2011 EIR all involved different configurations of the biodiesel facility. Implementation of the Modified Biodiesel Project would not affect the feasibility of the various options for implementation of the biodiesel facility.

Because the criteria in CEQA Guidelines section 15162 (a) do not apply here, an addendum to the 2011 EIR has been prepared, and will be considered, along with the 2011 EIR, prior to EBMUD making any further approvals of the Modified Biodiesel Project.

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2. ENVIRONMENTAL CHECKLIST

1. Project Title: Biodiesel Production Facility (Modified Biodiesel Project)

2. Project Sponsor’s Name & Address: East Bay Municipal Utility District 375 Eleventh Street, MS702 Oakland, CA 94607-4240 3. Contact Person and Phone Number: Alicia Chakrabarti

(510) 287-2059 4. Project Location: Main Wastewater Treatment Plant (MWWTP)

site located at 2020 Wake Avenue, in Oakland, CA. 5. General Plan Designation: General Industrial/Transportation 6. Zoning: General Industrial 7. Description of Project: EBMUD has leased land on its property for a private company to

develop a biodiesel production facility. The private company will construct the facility, consisting of modular truck-mounted equipment and storage skids, with an ultimate capacity of 15 mgy. The private company will also construct an associated rail spur to facilitate deliveries of feedstock and chemicals, and transportation of the finished product and waste products.

8. Surrounding Land Uses and Setting: The MWWTP is located in an industrial area that is

separated from nearby land uses by freeway ramps/approaches to the San Francisco-Oakland Bay Bridge to the north, west, and east, and by vacant land, rail lines and warehouse structures associated with the former Oakland Army Base to the east and south. San Francisco Bay is north of the Bay Bridge approach. The nearest residential land uses are to the east of Interstate 880 (I-880), about ¼ mile from the eastern boundary of the MWWTP and more than ½ mile from the proposed site for the Modified Project.

9. Other public agencies whose approval is required (e.g., permits, financing approval, or

participation agreement): The Modified Biodiesel Project would require a permit for storage of hazardous waste (flammable wastes), notification to and approval from DTSC prior to breaking ground on any construction, an Authority to Construct/Permit to Operate from the BAAQMD, clearance for asbestos removal from the BAAQMD (if necessary), Hazardous Materials Business Plan (HMBP) from the City of Oakland Fire Department, a NPDES Industrial Permit for Stormwater and Waste Discharge Requirement permit from the San Francisco RWQCB, and industrial wastewater discharge permit from EBMUD, a Development Permit from the Port of Oakland, and relevant City of Oakland Building Permits (including building permit, electrical permits, plumbing permits, and mechanical permits).

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Environmental Analysis Checklist for Modified Project

The following Environmental Analysis Checklist (Checklist) has been prepared to determine if the Final EIR for the EBMUD MWWTP Land Use Master Plan (2011 EIR) adequately addresses impacts of the Modified Biodiesel Project. The Checklist evaluates the adequacy of the earlier evaluation contained in the 2011 EIR pursuant to Section 21166 of the Public Resources Code and Section 15162 of the CEQA Guidelines.

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

1. Aesthetics Would the project: a) Have a substantial adverse effect on a scenic vista? 3.2-4 No No No N/A b) Substantially damage scenic resources, including, but not limited to,

trees, rock outcroppings, and historic building within a state scenic highway?

3.2-4 No No No N/A

c) Substantially degrade the existing visual character or quality of the site and its surroundings? 3.2-5 No No No Yes, see Mitigation Measures

AES-2a and AES-2b d) Create a new source of substantial light or glare which would

adversely affect day or nighttime views in the area? 3.2-7 No No No N/A

Discussion: The Modified Biodiesel Project would be in the same general location as the biodiesel facility evaluated in the 2011 EIR, and similar in scale. In order to accommodate better truck access, the Modified Biodiesel Project would occupy a somewhat larger site (4.0 acres versus 2.7 acres) within EBMUD’s MWWTP property. Process equipment will be on modular, truck-mounted skids and will be located on outdoor asphalt, rather than inside a building, as described in the 2011 EIR. Storage tanks will also be truck-mounted storage tanks. The facility will include a 60-ft high distillation column and a 54-ft high methanol/water flash evaporation column, which are somewhat taller than facilities described for the biodiesel production facility in the 2011 EIR, but similar in height to other structures described in the 2011 EIR and the subsequent June 2015 Addendum for the Modified Food Waste Project, and similar in height to existing structures at the MWWTP. The site is not a visually sensitive area, and as noted on page 3.2-2 of the 2011 EIR, the site is only visible briefly to passing motorists, primarily on local freeways. The MWWTP and other properties in the project vicinity already use nighttime security lighting, and the general area is substantially lighted at night. The elements of the Modified Biodiesel Project would be similar to those evaluated in the 2011 EIR, including process equipment, truck and rail deliveries, storage tanks, piping, and other auxiliary structures. In addition, the Modified Biodiesel Project would be subject to Mitigation Measure AES-2b: Design of Facilities to be Aesthetically Consistent with Existing Visual Character, which would ensure that the facility would blend with surrounding facilities. Any lighting used for the Modified Project would be subject to

19

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

Mitigation Measure AES-3: Lighting Design and Low Reflective Paint, which would ensure that new lighting is shielded and directed to the interior of the project site. Visual impacts would thus be expected to be the same or less than those evaluated in the 2011 EIR. 2. Agricultural and Forestry Resources

In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Department of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state’s inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of

Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use?

3.1-2 No No No N/A

b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? 3.1-2 No No No N/A

c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220 (g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104 (g))?

NA No No No N/A

d) Result in the loss of forest land or conversion of forest land to non-forest use? NA No No No N/A

e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non-forest use?

3.1-2 No No No N/A

Discussion: The Modified Biodiesel Project is located in an urban area that contains no agricultural or forest lands. The Notice of Preparation for the 2011 EIR was issued in 2009, before the CEQA Guidelines were revised to add criteria for impacts to forest lands to the CEQA Checklist. Forest lands were thus not addressed in the 2011 EIR, but facilities at the MWWTP would have no impact on forest lands.

20

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

3. Air Quality Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality

plan? 3.3-37 No No No N/A

b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation?

3.3-11 et seq. & 3.3-18 et seq.

No No No Yes, see Mitigation Measure AIR-1

c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions, which exceed quantitative thresholds for ozone precursors)?

4-14 No No No Yes, see Mitigation Measure AIR-5

d) Expose sensitive receptors to substantial pollutant concentrations? 3.3-14 et seq. & 3.3-30 et seq.

No No No Yes, see Mitigation Measure AIR-5

e) Create objectionable odors affecting a substantial number of people? 3.3-35 et seq. No No No Yes, see Mitigation Measures

AIR-6a and AIR-6b Discussion: Emissions. Updated modeling of emissions of criteria pollutants associated with use of haul trucks during construction was conducted for the Modified Biodiesel Project and it was determined that daily emissions would be somewhat less than those identified in the 2011 EIR. Updated estimates of soil offhaul and delivery of replacement base rock show that more truck trips are needed to complete construction for the rail spur of the Modified Biodiesel Project, but daily emissions would actually be reduced because number of daily truck trips would be similar and because of diesel engine improvements, truck emissions are less than they were in 2011. Mitigation Measures for construction would be applicable to the Modified Biodiesel Project, which would ensure that construction would not generate substantial emissions, and would not result in a cumulative impact when combined with other potential construction projects in the area, which would also be required to implement BAAQMD mitigation measures (BAAQMD 1999). Short-term construction emissions would be considered cumulatively less than significant given that projects in the area would implement measures to minimize construction emissions (City of Oakland 2012).

21

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

Operational mobile source emissions from vehicle traffic would be slightly less than those estimated in the 2011 EIR, due to change in facility capacity from 20 mgy to 15 mgy. The lower capacity facility will have fewer associated feedstock and product deliveries than the original project, and therefore 25% fewer truck or train deliveries will occur—a reduction on the order of 4 fewer total truck trips per day. In addition, improvements in truck engine technology over the last six years, emissions factors are expected to be lower and therefore the criteria pollutant emissions would be the same or possibly lower due to the small number of truck trips. Glycerin produced at the facility will no longer necessarily be hauled to the MWWTP, and therefore the vehicle miles traveled (VMT) by those haul trucks could potentially be greater on a per trip basis for glycerin hauling. However, that change is not likely to result in greater overall VMT for mobile operations because the Modified Biodiesel Project is now estimated to produce less volume of glycerin even for the same capacity facility (20 mgy) based on updated engineering estimates for the enzymatic process--14,400 gpd in the 2011 EIR versus current estimates of 1,200 to 6,100 gpd for a 20 mgy facility. In addition to that, the actual capacity will now be 15 mgy, further reducing the volume of glycerin produced. The glyercin is now anticipated to be sold on the open market, and the buyers’ locations will not be known, and could change over time. Regardless, the number of overall truck trips and resulting VMT is expected to be smaller due to the reduction in facility capacity from 20 mgy to 15 mgy and the change to an enzymatic biodiesel production process. Operational stationary source emissions will be somewhat more than estimated as part of the 2011 EIR, as a result of utilizing higher total capacity of boilers (15 MMBTU/hr versus 12 MMBTU/hr) than the 2011 EIR (Viridis 2017). Operational criteria pollutant emissions are higher than those analyzed in the 2011 EIR; however, they are below the 2010 BAAQMD CEQA Significance thresholds and therefore do not create a new significant impact. Odors. As described in the 2011 EIR, no odor emissions are anticipated from the biodiesel production facility. The Modified Biodiesel Project is not expected to have odor impacts substantially different from those anticipated for the original Project. 4. Biological Resources

Would the project:

a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service?

3.4-15 No No No N/A

22

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, and regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service?

3.4-15 No No No N/A

c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means?

3.4-15 No No No N/A

d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of wildlife nursery sites?

3.4-15 et seq. No No No Yes, see Mitigation Measure

BIO-1

e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance?

3.4-17 et seq. No No No Yes, see Mitigation Measure

BIO-2 f) Conflict with the provisions of an adopted Habitat Conservation Plan,

Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan?

3.4-15 No No No N/A

Discussion: As explained in the 2011 EIR, there is no suitable habitat for special status species, sensitive natural communities, or federally protected wetlands at the project site. See 2011 EIR at 3.4-15. The 2011 EIR noted that the biodiesel production facility could potentially cause impacts to nesting birds if construction overlapped with the nesting bird season, but concluded that implementation of Mitigation Measure BIO-1 would reduce impacts to less-than-significant levels. It also concluded that compliance with mitigation measure BIO-2 would ensure that impacts resulting from tree removal would be less than significant. Impacts to biological resources would be the same as, or less than those addressed in the 2011 EIR. This is because the Modified Project would be located in the same general area as the biodiesel facility analyzed in the 2011 EIR, and all impacts of the Master Plan that are related to the footprint of project facilities would not be changed by implementation of the Modified Project. The 2011 EIR essentially assumed that all of the land area of the MWWTP, including the West End property, could eventually be disturbed by construction of a facility. The Modified Project site remains a heavily disturbed industrial area that provides no suitable habitat for sensitive species, and no sensitive species have been discovered in the vicinity during the ongoing operations of the MWWTP or construction on the West End property. The Modified Project would thus not result in any new impacts to biological resources.

23

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

5. Cultural Resources Would the project:

a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? 3.5-9 No No No N/A

b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5? 3.5-10 No No No Yes, see Mitigation Measure

CUL-1 c) Directly or indirectly destroy a unique paleontological resource or

site or unique geologic feature? 3.5-11 No No No Yes, see Mitigation Measure CUL--2

d) Disturb any human remains, including those interred outside of formal cemeteries? 3.5-11 No No No Yes, see Mitigation Measure

CUL--3 Discussion: Impacts to cultural resources would be the same as, or less than those addressed in the 2011 EIR. All impacts of the Master Plan that are related to the footprint of project facilities would not be changed by implementation of the Modified Biodiesel Project. The 2011 EIR essentially assumed that all of the land area of the MWWTP, including the West End property, could eventually be disturbed by construction of a facility. Mitigation Measures CUL-1, CUL-2 and CUL-3 would ensure that any impacts would be less than significant. The Modified Biodiesel Project would thus not result in any new impacts to cultural resources. 6. Energy Resources Would the project:

a) Result in inefficient, wasteful, or unnecessary consumption of fuels or other energy resources, especially fossil fuels such as coal, natural gas, and oil. 3.6-7 No No No N/A

Discussion: Impacts of the Modified Project associated with energy resources would be similar to those described in the 2011 EIR. The original biodiesel production facility was estimated to demand 1,300 kW of electricity, and the Modified Biodiesel Project is estimated to demand approximately 1,020 kW. The 2011 EIR found that while facilities require energy for operation, the use of this energy would not be either wasteful or unnecessary because the facility would contribute to the production of renewable biofuels. Because the Modified Biodiesel Project would similarly contribute to production of renewable biofuels, use of energy for operations would not be considered inefficient, wasteful, or unnecessary.

24

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

7. Geology and Seismicity Would the project:

a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving:

i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42.

3.7-11 No No No N/A

ii) Strong seismic ground shaking? 3.7-12 No No No Yes, see Mitigation Measure GEO-1

iii) Seismic-related ground failure, including liquefaction? 3.7-13 No No No Yes, see Mitigation Measure GEO-2

iv) Landslides? 3.7-11 No No No N/A b) Result in substantial soil erosion or the loss of topsoil? 3.7-14 No No No N/A c) Be located on a geologic unit or soil that is unstable, or that would

become unstable as a result of the project and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse?

3.7-13 No No No Yes, see Mitigation Measure GEO-2

d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property?

3.7-12 No No No N/A

e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater?

3.7-12 No No No N/A

25

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

Discussion: Impacts associated with potential geotechnical hazards would be the same for the Modified Biodiesel Project as those described in the 2011 EIR, which assumed that all of the land area of the MWWTP, including the West End property, could be disturbed by construction of a facility. The 2011 EIR concluded that impacts to people or structures due to strong seismic ground shaking or seismic related ground failure (e.g., liquefaction) would be reduced to less than significant levels through implementation of design-level geotechnical studies as required by Mitigation Measures GEO-1 and GEO-2. The Modified Project would include performing design-level geotechnical studies and would not result in any new geotechnical impacts. 8. Greenhouse Gas Emissions

Would the project:

a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment?

3.8-4 et seq. No No No Yes, see Mitigation Measures

GHG-2a and GHD-2b b) Conflict with an applicable plan, policy or regulation adopted for the

purpose of reducing the emissions of greenhouse gases? 3.8-12 et

seq. No No No Yes, see Mitigation Measures GHG-2a and GHD-2b

Discussion: Construction activity for the Modified Biodiesel Project would be similar to that described for the biodiesel production facility in the 2011 EIR, and modeling of emissions during construction shows that construction emissions would be similar for the Modified Biodiesel Project. This result, despite the increase in soil offhaul and base rock delivery to the site, is in part because improvements in engines over the last four years have reduced emissions from construction vehicles and equipment, and the latest emissions factors for construction equipment are thus lower than those assumed in the 2011 EIR analysis. In addition, the demolition activities that were assumed to be concurrent with earthwork activities in the 2011 EIR have already been completed, resulting in lower peak emissions. GHG emissions during construction would also be expected to be the similar to those estimated in 2011 EIR. Mitigation Measure GHG-1 requires implementation of BMPs for GHG emissions where feasible, and would further minimize emissions during construction. Similarly, operational GHG emissions for the Modified Biodiesel Project would be the similar to those for the biodiesel production facility. As with construction activities, Mitigation Measures GHG-2a and GHG-2b would minimize GHG emissions during operation. For these reasons, GHG-related impacts would be similar to or less than those associated with the originally proposed project. 9. Hazards and Hazardous Materials

Would the project:

a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials?

3.9-24 et seq. No No No N/A

26

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the likely release of hazardous materials into the environment?

3.9-28 et seq. No No No Yes, see Mitigation Measure

HAZ-3

c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school?

3.9-23 No No No N/A

d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment?

3.9-28 No No No N/A

e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area?

3.9-23 No No No N/A

f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area?

3.9-23 No No No N/A

g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? 3.9-23 No No No N/A

h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands?

3.9-23 No No No N/A

27

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

Discussion: The Modified Project would have hazards and hazardous materials impacts the same as or less than the biodiesel production facility evaluated in the 2011 EIR. Because an existing building would be reused for administrative and office space , Mitigation Measure HAZ-3, Hazardous Building Materials Survey and Abatement, would be implemented to ensure containment or removal of any lead-containing materials within the building before the structure is reused. No portion of the MWWTP is identified on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 (EBMUD 2009). The same types and volumes of hazardous materials listed in Table 3.9-4 of the 2011 EIR will be stored on site, with the exception of sodium methoxide, for which the volume is now estimated to be 21,000 gallons versus 8,000 gallons in the 2011 EIR. This change will not result in a new significant impact or a substantial increase in the severity of impacts, as the original estimated minimum reportable quantity of 8,000 gallons already exceeded the reportable quantities established under the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. §9601 et seq.), and therefore no mitigation measures would be required as long as the Fire Code is followed and the requirements Process Safety Management regulations are followed (see page 3.9-25 of the 2011 EIR). These legal requirements are the same as those described in the 2011 EIR regardless of whether 8,000 gallons or 21,000 gallons of sodium methoxide are stored on site. By complying with these legal requirements, impacts related to the routine use, transport and disposal of hazardous materials associated with the biodiesel production facility would still be less than significant. The Modified Biodiesel Project would be subject to the same requirements that are discussed on page 3.9-25 of the 2011 EIR, including filing a Hazardous Materials Business Plan with the Oakland Fire Department, Office of Emergency Services. The Modified Biodiesel Project would also be subject to the requirements of the DTSC approved O&M Plan for all excavation activities on the West End property and EBMUD contract specifications related to project safety, waste disposal and water control and disposal for excavation on both the West End property and the MWWTP as discussed on page 3.9-29 of the 2011 EIR. 10. Hydrology and Water Quality

Would the project:

a) Violate any water quality standards or waste discharge requirements? 3.10-8 et seq. No No No N/A

b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted?

3.10-9 et seq. No No No N/A

28

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

c) Substantially alter the existing drainage pattern of area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site?

3.10-11 No No No N/A

d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner, which would result in flooding on- or off-site?

3.10-10 No No No Yes, see Mitigation Measure HYD-3

e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff?

3.10-10 No No No Yes, see Mitigation Measure HYD-3

f) Otherwise substantially degrade water quality? 3.10-8 et seq. No No No N/A

g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map?

3.10-7 No No No N/A

h) Place within a 100-year flood hazard area structures, which would impede or redirect flood flows? 3.10-7 No No No N/A

i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam?

3.10-7 No No No N/A

j) Inundation by seiche, tsunami, or mudflow? 3.10-11 No No No Yes, see Mitigation Measure HYD-5

29

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

Discussion: The Modified Biodiesel Project would comply with mitigation measures identified in the 2011 EIR, and facilities would be constructed within the same area as that analyzed in the 2011 EIR. Impacts would be the same or less than those previously identified because the Modified Biodiesel Project is located within the area that was evaluated in the 2011 EIR. Because the 2011 EIR assumed construction of facilities covering essentially the entire West End property, stormwater impacts attributable to the Modified Project would be no greater than analyzed in the 2011 EIR. The 2011 EIR noted the need for expansion of the stormwater collection system if the stormwater runoff from the West End property would be conveyed to the MWWTP; however, stormwater from the Modified Biodiesel Project will be either treated onsite or conveyed to the existing stormwater collection system as it is now.. Because the Modified Biodiesel Project would not change the amount of impervious surface area at the project site, it thus would not increase the amount of runoff into existing storm drains. Wastewater would be pretreated on-site and/or conveyed to the MWWTP, and would be contained to prevent runoff to storm drains. This is similar to the design of the biodiesel production facility project evaluated in the 2011 EIR, and would prevent pollutants from contaminating stormwater discharges. 11. Land Use and Planning

Would the project:

a) Physically divide an established community? 3.11-6 No No No N/A b) Conflict with any applicable land use plan, policy, or regulation of an

agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect?

3.11-6 et seq. No No No N/A

c) Conflict with any applicable habitat conservation plan or natural communities conservation plan? 3.4-15 No No No N/A

Discussion: The Modified Biodiesel Project would be constructed entirely within the MWWTP and would be consistent with existing land use at the MWWTP. The zoning and land use designations for the MWWTP site have not changed since preparation of the 2011 EIR (City of Oakland 2015). Impacts would be the same as those identified in the 2011 EIR. 12. Mineral Resources

Would the project:

a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? 3.1-3 No No No N/A

30

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan?

3.1-3 No No No N/A

Discussion: The 2011 EIR documents that there are no mineral resources at the MWWTP. 13. Noise

Would the project result in:

a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies?

3.12-17 et seq. No No No Yes, see Mitigation Measure

NOI-3

b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels?

3.12-14 et seq. No No No Yes, see Mitigation Measure

NOI-2 c) A substantial permanent increase in ambient noise levels in the

project vicinity above levels existing without the project? 3.12-21 et

seq. No No No N/A

d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project?

3.12-10 et seq. No No No Yes, see Mitigation Measure

NOI-1 e) For a project located within an airport land use plan or, where such a

plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels?

3.12-10 No No No N/A

f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels?

3.12-10 No No No N/A

Discussion: As explained in the 2011 EIR, construction of all elements of the Master Plan could cause temporary increases in noise levels in the area due to the use of heavy equipment (see 2011 EIR at 3.12-12). Construction impacts for the Modified Project are expected to be similar to those anticipated in the 2011 EIR. Construction activities would be subject to Mitigation Measures NOI-1, Implement Noise Controls, which limits use of impact equipment to weekdays from 7 am to 7 pm. As noted on page 3.12-14 of the 2011 EIR, any pile driving activities near the eastern boundary of the MWWTP would need to be controlled so as to not affect residential receptors, which are within 1,200 feet of the eastern boundary. However, the Modified Biodiesel Project would not require any pile driving during construction. Additionally, the site is located about 4,000 feet from the nearest receptor and noise levels from construction equipment would be attenuated

31

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

to 65 dBA or less at the nearest receptor, which is within the City of Oakland Noise Ordinance Daytime Weekday Limit.

Estimated operational noise from the biodiesel facility is presented in Table 3.12-7 of the 2011 EIR, which compares noise levels to noise ordinance limits. Noise levels from operation of the original facility were estimated to be 92 dBA (Leq), 34 dBA (Leq) at the eastern MWWTP boundary, and 31 dBA (Leq) at the closest residential receptors. The combined noise levels from equipment in all three individual skids proposed for the updated Modified Biodiesel project would be 89.1 dBA. Each 5 mgy unit will have an enclosure that will attenuate the noise similarly to the corrugated metal building in the original project. Smaller housing units will reduce the reflective noise. Background noise at the nearest sensitive receptor is 55 dBA at night and 63 dBA during the day (see page 3.12-6 of the 2011 EIR). When added to this observed background noise, the noise from the Modified Biodiesel Project is insignificant relative to the existing background noise that the total noise level would not change (i.e., the background noise would be loud enough that the noise from the Modified Biodiesel Project would be inaudible). At all times of day, Modified Biodiesel Project noise would be imperceptible at the location of the nearest residential receptors. Therefore, the Modified Biodiesel Project would not result in any new impacts or increase the severity of previously identified impacts. The Modified Biodiesel Project would also produce noise from trucks and rail cars, but would be no different than that evaluated in the 2011 EIR. 14. Population and Housing

Would the project:

a) Induce substantial population growth in an area, either directly (e.g., by proposing new homes and businesses) or indirectly (e.g., through extension of roads or other infrastructure)?

3.1-3 No No No N/A

b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? 3.1-3 No No No N/A

c) Displace substantial numbers of people necessitating the construction of replacement housing elsewhere? 3.1-3 No No No N/A

Discussion: The 2011 EIR documents that the Master Plan would not displace housing or people, or contribute to population growth. Implementation of the Modified Biodiesel Project would not alter this determination.

15. Public Services

32

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Fire Protection? 3.13-4 No No No N/A Police Protection? 3.13-4 No No No N/A Schools? 3.13-4 No No No N/A Parks? 3.13-4 No No No N/A Other public facilities? 3.13-4 No No No N/A

Discussion: The 2011 EIR documents that the Master Plan would not generate population growth and would thus not generate need for new or altered government facilities. Implementation of the Modified Biodiesel Project would not alter this determination. 16. Recreation

a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated?

3.11-7 No No No N/A

b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment?

3.11-7 No No No N/A

Discussion: The 2011 EIR documents that the Master Plan would not increase demand for recreational facilities or affect existing or planned facilities. Implementation of the Modified Biodiesel Project would not alter this determination. 17. Transportation/Traffic

Would the project:

a) Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of a circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersection, streets, highways and freeways, pedestrian and bicycle paths, and mass transit?

3.14-14 et seq. &

3.14-17 et seq.

No No No Yes, see Mitigation Measure TRA-1

33

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

b) Conflict with an applicable congestion management program, including, but not limited to level of services standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways?

3.14-16 et seq. No No No N/A

c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in locations that results in substantial safety risks?

3.14-14 No No No N/A

d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)?

3.14-19 No No No Yes, see Mitigation Measures TRA-7a and TRA-7b

e) Result in inadequate emergency access? 3.14-18 No No No N/A f) Conflict with adopted policies, plans, or programs regarding public

transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities?

3.14-18 et seq. No No No N/A

Discussion: The 2011 EIR documents that the Master Plan would not generate operational traffic that would result in significant impacts on traffic The Modified Biodiesel Project would generate the same number of passenger vehicle trips because the same number of employees would be required as described in the 2011 EIR. The Modified Biodiesel Project would also require a reduced number of truck trips for materials delivery and product offhaul compared to the 2011 EIR as a result of the reduction in total capacity from 20 mgy to 15 mgy.

Construction traffic for the Modified Project has been estimated and would be similar to that described in the 2011 EIR. The Modified Project would require additional haul truck trips, but these would be spread out over several weeks and would thus result in a similar number of daily haul truck trips.

Since preparation of the 2011 EIR, the City of Oakland has moved forward with the realignment of Wake Avenue north of West Grand Avenue; the existing Wake Avenue has been realigned as an extension of Maritime Street and widened from two to four lanes. To maintain safe access to the MWWTP, Engineers Road has been widened and a new intersection has been put in on EBMUD property. EBMUD has considered the proposed realignment and has determined that the proposed change of roadway configuration would not change the conclusions of the 2011 EIR.

Because the Modified Biodiesel Project would not increase operational traffic as compared to the original Project, cumulative operational impacts would not be substantively different from those evaluated in the 2011 EIR, which assumed that the City of Oakland would move

34

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

forward with redevelopment of the Oakland Army Base. In 2011, the City’s Auto Mall project was on hold, but the City had selected a master developer for the Gateway Area of the Oakland Army Base. It was thus assumed that some type of development would take place, and that the development could include realignment of roads in the vicinity of the MWWTP. The cumulative traffic analysis in the 2011 EIR cites the OAB Auto Mall Draft Supplemental EIR Traffic Analysis (City of Oakland 2006), which concludes that under cumulative conditions the West Grand Avenue/Maritime Street intersection and the West Grand Avenue/Frontage Road intersection would operate at Level of Service (LOS) F, either with or without the Auto Mall Project. The 2011 EIR concluded that traffic from the combined Master Plan projects would not cause the average delay at those intersections to increase by two or more seconds, and the projects contribution to traffic impacts would therefore not be cumulatively considerable. The Modified Biodiesel Project would generate the same or less average daily traffic and would thus not result in a significant cumulative impact. The change in roadway configuration is not expected to result in a change in this conclusion because the realignment of Wake Avenue is not expected to adversely affect traffic conditions. 18. Utilities and Service Systems

Would the project:

a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board?

3.15-7 et seq. No No No Yes, see Mitigation Measure

HYD-3 b) Require or result in the construction of new water or wastewater

treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects?

3.15-7 et seq. No No No Yes, see Mitigation Measure

HYD-3

c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects?

3.15-9 et seq. No No No Yes, see Mitigation Measure

HYD-3

d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed?

3.15-8 et seq. No No No N/A

e) Result in a determination by the wastewater treatment provider, which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments?

3.15-7 et seq. No No No Yes, see Mitigation Measure

HYD-3

f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs?

3.15-10 et seq. No No No N/A

35

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

g) Comply with federal, state, and local statutes and regulations related to solid waste?

3.15-11 et seq. No No No N/A

Discussion: The 2011 EIR documents that the biodiesel production facility would generate wastewater and with implementation of the originally proposed project, stormwater from the West End property, if it is to be conveyed to the internal plant drain, has the potential to exceed wet weather plant capacity. That stormwater for the Modified Project would be conveyed to the existing storm drains and therefore would not impact wet weather capacity at the MWWTP. The Modified Biodiesel Project is designed such that process wastewater would be contained, treated on site, and some flows will be conveyed to the MWWTP headworks for treatment, which would prevent pollutants from contaminating stormwater discharges. Some wastewater may also be reused on site for landscape irrigation. Because no additional impervious surfaces would be added, the Modified Project would not increase impacts on stormwater drainage, water supply or solid waste. Stormwater from the West End property would either continue to be directed to the City of Oakland storm drains or be directed to the MWWTP drain system following implementation of a comprehensive Drainage Plan as described in Mitigation Measure HYD-3. 19. Mandatory Findings

a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal, or eliminate important examples of the major periods of California history or prehistory?

4-24 No No No Yes

b) Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.)

4-13 et seq. No No No Yes

c) Does the project have environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly?

4-24 No No No Yes

36

Issues and Supporting Data Sources:

Location of where Project’s impact(s) were addressed in

prior environmental

Document.

Do Project Modifications Involve New Significant Impacts or

Substantially More Severe

Impacts?

Any New Circumstances Involving New

Significant Impacts or

Substantially More Severe

Impacts?

Any New Information

Requiring New Analysis or

Verification?

Prior Environmental Document’s Mitigations Implemented or Address

Impact?

Discussion: The 2011 EIR determined that the project would have a significant unavoidable cumulative air quality impact on community risks and hazards. However, the significant impact was based on BAAQMD cumulative impact methodology and thresholds of significance that were adopted in June 2010 (BAAQMD 2010); BAAQMD withdrew those significance thresholds in May 2012, after certification of the 2011 EIR. The cumulative impact, as discussed in the 2011 EIR, was found to be significant because of background emissions, primarily from freeways that surround the MWWTP site. The Modified Biodiesel Project would not increase this cumulative air quality impact, and would not worsen any other cumulative impacts. Consistent with the 1999 BAAQMD Guidelines, the Modified Biodiesel Project would not be considered to have cumulatively significant air quality impacts because it does not individually result in significant impacts and it does not conflict with the local and regional air quality plans (BAAQMD 1999). Although not applicable to this analysis, the Modified Biodiesel Project would also not be considered to have cumulatively significant air quality impacts during construction when compared to the 2010 BAAQMD criteria pollutant thresholds of significance (ENVIRON 2015). The 2011 EIR concluded that traffic from the combined Master Plan projects would not cause the average delay at those intersections to increase by two or more seconds, and the projects contribution to traffic impacts would therefore not be cumulatively considerable. As documented in the checklist above, there would be no increased impacts to biological or cultural resources, and there would be no increase in impacts, either direct or indirect, to human beings. Thus, the mitigation measures set forth in the 2011 EIR are fully sufficient to address the environmental impacts of the Modified Biodiesel Project.

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3. REPORT PREPARATION

3.1. Report Authors

3.1.1. East Bay Municipal Utility District

• Alicia Chakrabarti, P.E., Supervisor of Wastewater Planning

• Matt Hoeft, P.E., Associate Civil Engineer

3.1.2. RMC Water and Environment • Robin Cort, Ph.D., environmental analysis

3.2. References BAAQMD 1999. BAAQMD CEQA Guidelines Assessing the Air Quality Impacts of Projects and Plans December 1999.

BAAQMD 2010. California Environmental Quality Act, Air Quality Guidelines. June 2010.

DTSC 2007. Covenant to Restrict Use of Property, Environmental Restriction, Heroic War Dead, United States Army Reserve Center, Oakland, California.

EBMUD 2011, Environmental Impact Report, Main Wastewater Treatment Plant Land Use Master Plan, certified June 28, 2011.

ENVIRON 2015. Criteria Air Pollutant and Toxic Air Emissions from Harvest Project Construction.

Viridis 2017. “Mobile Facility Fugitive Emissions Calculations, BAAQMD Approved – CAPCOA Marketing Terminal Method.” File name “Mobile Fugitive Emissions (CAPCOA Method).xls”.

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APPENDIX A – APPLICABLE ENVIRONMENTAL COMMITMENTS AND MITIGATION MEASURES FROM 2011 EIR

1. Environmental Commitments from 2011 EIR and Other Requirements Applicable to the Modified Biodiesel Project

The 2011 EIR included a number of environmental commitments drawn from standard EBMUD construction specifications, which contain safety and environmental requirements that are implemented during all construction projects. Facilities at the West End property are also subject to a Covenant to Restrict Use of Property, Environmental Restriction imposed by the Department of Toxic Substances Control (DTSC); the DTSC restrictions would be applicable to the Modified Biodiesel Project. Environmental commitments and other requirements that would be applicable to the Modified Biodiesel Project would be incorporated into any contracts for the design, construction, and operation of the facilities described in the Addendum and are listed below:

Aesthetics

Construction Site Management

Throughout the period of demolition and construction, the construction contractor would be required to keep the work site free and clear of all rubbish and debris, and to promptly remove from the site, or from property adjacent to the site of the work, all unused and rejected materials, surplus earth, concrete, plaster, and debris. The construction specifications require that when construction is completed excess materials or debris shall be removed from the work area (Section 013544-1.1 (B)).

Air Quality

Dust Control and Monitoring Plan

EBMUD’s Construction Specifications require development of a Dust Control and Monitoring Plan in order to control construction-related dust (Section 013544-1.3(E)). The plan shall detail the means and methods for controlling and monitoring dust generated by construction activities, as well as measures for the control of paint overspray generated during the painting of exterior surfaces.

Equipment and Vehicle Idling

Section 2485, Title 13, California Code of Regulations (CCR) requires limiting the idling of all diesel-fueled commercial vehicles (weighing over 10,000 pounds, both California- and non-California-based trucks) to five minutes at any location.

Hazardous Materials / Hydrology and Water Quality

Notification of Hazardous Materials

EBMUD’s Construction Specifications General Conditions, Article 7.6.1, requires that “Pursuant to Public Contract Code Section 7104, the Contractor shall promptly, and before such conditions are disturbed, notify the Engineer in writing of: (1) Material that the Contractor believes may be hazardous waste, as defined in Section 25117 of the Health and Safety Code, that is not indicated

40

in the Contract Documents and that is required by law to be removed to a Class I, Class II, or Class III disposal site; (2) Subsurface or latent physical conditions at the site differing materially from those indicated in this contract; or (3) Unknown physical conditions at the site, of an unusual nature, differing materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in this contract.”

Project Safety and Health Plan

EBMUD’s Construction Specifications require a Project Safety and Health Plan (013524-1.3(B)) if actual, potential, or anticipated hazards include: a) hazardous substances; b) fall protection issues; c) confined spaces; d) trenches or excavations; or, e) lockout/tagout. The Plan shall detail measures to be taken to alleviate the identified risks, identify appropriate health and safety requirements, and designate a contractor’s project safety and health representative.

Construction and Demolition Waste Disposal Plan

EBMUD’s Construction Specifications require a Construction and Demolition Waste Disposal Plan (013544-1.3(C)) specifying how the contractor will remove, handle, transport and dispose of all material to be disposed of in a safe, appropriate, and lawful manner. The Plan must identify each type of waste material to be reused, recycled, or disposed of; list reuse facilities, recycling facilities, processing facilities, or landfills that will be receiving the materials; and include the sampling and analytical program for characterization of any waste material for disclosure to EBMUD.

Spill Prevention and Response Plan

EBMUD’s Construction Specifications require a Spill Prevention and Response Plan (013544-1.3(D)) detailing the hazardous materials (including petroleum products) proposed for use or generated at the job site and describing the means and methods for controlling spills, monitoring hazardous materials, and providing immediate response to spills. Spill response measures would address notification of EBMUD, safety issues regarding construction personnel and public health, and methods for spill response and cleanup.

Controls on Site Activities

EBMUD’s Construction Specifications require controls on site activities and describe measures that shall be implemented to prevent the discharge of contaminated storm water runoff from the site. Erosion control measures in the specifications include:

• No debris, soil, silt, sand, bark, slash, sawdust, asphalt, rubbish, paint, oil, cement or concrete or washings thereof, oil or petroleum products, or other organic or earthen materials from construction activities shall be allowed to enter into or be placed where it may be washed by rainfall or runoff outside the construction limits. (013544-1.1(B)(1))

• Divert or otherwise control surface water and waters flowing from existing projects, structures, or surrounding areas from coming onto the work areas. The method of diversions or control shall be adequate to ensure the safety of stored materials and of personnel using these areas. Following completion of work, ditches, dikes, or other ground alterations made by the Contractor shall be removed and the ground surfaces shall

41

be returned to their former condition, or as near as practicable, in the Engineer's opinion. (013544-1.1(B)(6))

• Maintain construction sites to ensure that drainage from these sites will minimize erosion of stockpiled or stored materials and the adjacent native soil material. (013544-1.1(B)(7))

Water Control and Disposal Plan

EBMUD’s Construction Specifications require a Water Control and Disposal Plan (013544-1.3(B)) describing measures for containment, handling, and disposal of groundwater (if encountered), runoff of water used for dust control, storm water runoff, wash water, and construction water or other liquid that has come into contact with any interior surface of a reservoir or inlet/outlet pipeline. The discharge must comply with regulations of the Regional Water Quality Control Board (RWQCB), California Department California Department of Fish and Wildlife (CDFW), County Flood Control Districts, and any other regulatory agency having jurisdiction, whichever is most stringent.

Excavation and Trenching

EBMUD’s Construction Specifications require an Excavation Safety Plan (013524-1.3(C)) for worker protection and control of ground movement for the Engineer's review prior to any excavation work at the jobsite. The Plan shall include drawings and details of system or systems to be used, area in which each type of system will be used, de-watering, means of access and egress, storage of materials, and equipment restrictions. Section 013524-3.2(B) of the Construction Specifications establishes requirements for excavations under hazardous conditions. As required in Section 6705 of the Labor Code, excavation of any trench five feet or more in depth shall not begin until the Contractor has received notification of EBMUD’s acceptance of the Contractor’s detailed plan for worker protection from the hazards of caving ground during the excavation.

• Such plan shall show the details of the design of shoring, bracing, sloping, or other provisions to be made for worker protection during such excavation.

• No such plan shall allow the use of shoring, sloping or a protective system less effective than that required by the Construction Safety Orders, Title 8, CCR, and if such plan varies from the shoring system standards established by the Construction Safety Orders, the plan shall be prepared and signed by an engineer who is registered as a Civil or Structural Engineer in the State of California. California Occupational Safety and Health Administration (Cal/OSHA) Permit: Title 8, CCR Section 341(a)(1) 31 requires excavators to obtain a permit PRIOR to digging trenches or excavations which are 5 feet or deeper and into which a person is required to descend.

In the event of any violation of Article 6 of the Construction Safety Orders or deviation from the submitted plan for worker protection and control of ground movement, EBMUD may suspend work, or notify Cal/OSHA, or both.

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Noise

Compliance with Noise Ordinance

EBMUD’s Construction Specifications require compliance with local noise ordinances (013544-3.4). The Contractor is responsible for taking appropriate measures, including muffling of equipment, selecting quieter equipment, erecting noise barriers, modifying work operations, and other mitigations as needed to bring construction noise into compliance.

Operation and Maintenance Plan Required by DTSC Environmental Restrictions

Because the West End property has not been remediated to levels that are suitable for unrestricted land use, DTSC and U.S. Army recorded a Covenant to Restrict Use of Property, Environmental Restriction (deed restriction) with the Alameda County Assessor’s Office on June 29, 2007 (DTSC 2007). The deed restriction specifies soil and risk management procedures (environmental restrictions) that must be implemented to ensure safe management of soil and groundwater remaining at the site and to ensure that human health and the environment are protected during future activities at the site. The environmental restrictions of the deed restriction apply to successive owners of the property, and were assigned to EBMUD in a consent agreement entered into by DTSC and EBMUD in 2009 (DTSC 2009). An Operation and Maintenance Plan (O&M Plan) describing the inspection, soil management, groundwater monitoring, annual reporting, and five-year review requirements for the site, to be implemented in accordance with the deed restriction, has been prepared by EBMUD (Geologica 2008). The plan has been approved by DTSC, and also specifies regulatory coordination that must occur when soil or groundwater is disturbed. The O&M Plan was originally approved in 2008 and updated in 2012 (Geologica 2012). For the entire West End property, the O&M Plan specifies that:

• Placement of any property soil outside of the property boundary is permitted only with written approval from DTSC.

• Excavation or disturbance of any soil deeper than 5 feet below ground surface is permitted only with the written approval of DTSC. However, in emergency situations, EBMUD may excavate or disturb soil without prior DTSC approval, provided that the soil management and risk management procedures of the operations and maintenance plan are followed, and that EBMUD notifies DTSC by phone or email of the soil excavation or disturbance within 24 hours of the onset or discovery of the emergency.

• Excavated soil must be appropriately characterized to determine if it is suitable for onsite reuse, or if it must be disposed of at an appropriately licensed off-site disposal facility. At a minimum, the soil must be analyzed for total petroleum hydrocarbons as gasoline, diesel, and motor oil; volatile organic compounds; and Title 22 metals (including analysis of soluble metals concentrations using the Waste Extraction Test [WET] or Toxic Characteristic Leaching Procedure [TCLP] method, as appropriate). Typically, one composite soil sample would be required for each 1,000 cy of soil excavated. However, individual disposal facilities may require additional samples and/or analyses.

• Onsite reuse of excavated soil is only permitted if the sample results indicate that the material is not a hazardous waste and is suitable for reuse at the site. Soil characterization for reuse can be completed prior to removal (in situ, which involves the installation of soil borings for collection of soil samples) or after excavation as described above,

43

provided that a suitable controlled location is available for stockpiling that anticipated volume of soil. For onsite reuse, the soil should not contain constituents at concentrations greater than federal and state hazardous waste criteria, industrial Preliminary Remediation Goals, or commercial/industrial Environmental Screening Levels (petroleum hydrocarbons only), whichever is most conservative. To characterize the soil for onsite reuse, 1 sample per 250 cy of excavated soil is required for the first 1,000 cy of soils excavated, and 1 additional sample is required for each additional 500 cy of excavated soil.

• Soil that is unsuitable for onsite reuse and which will not be directly hauled to an off-site disposal facility at the time of excavation must be stockpiled in a manner that limits the potential for generation of dust and/or sediment-laden runoff. Soil shall be stockpiled on a minimum 6-mil plastic sheet of sufficient size to contain the entire stockpile and the entire stockpile shall be covered with a minimum 6-mil plastic sheet secured with sandbags at the close of each workday and at all times during inclement weather. All stockpiled soil shall be properly disposed of within 90 days of generation.

• Workers engaged in activities that will disturb or expose subsurface soil must be appropriately trained in and must follow the standard health and safety procedures described in Appendix A of the O&M Plan. Site and action-specific health and safety plans are required for all activities involving soil removal and/or disturbance.

• Appropriate measures shall be taken to minimize the generation of fugitive dust during soil excavation or disturbance activities in general accordance with the Bay Area Air Quality Management District (BAAQMD) “Basic” and “Optional” PM10 (fugitive dust) control measures (see Section 3.3, Air Quality, for a description of the BAAQMD dust control measures).

For groundwater and accumulated liquids, the O&M Plan specifies that: • Dewatering activities for any future construction are subject to all applicable local and

state requirements, including those of the RWQCB, for disposing of liquids from dewatering activities.

• Groundwater and accumulated liquids produced during construction activities must be characterized in-situ prior to disposal or retained on site until characterized for appropriate disposal. Testing to characterize the groundwater or accumulated liquids must include analysis for total petroleum hydrocarbons as gasoline, diesel, and motor oil; volatile organic compounds; and Title 22 metals. Under no circumstances may site groundwater or accumulated liquid be discharged to a storm drainage system, ground surface, or any pathway (e.g. a drainage ditch) that might reasonably be expected to convey site groundwater and accumulated water off the property or to San Francisco Bay. Depending on the analytical results, and subject to approval from the EBMUD Resource Recovery Program, the groundwater or accumulated liquids may be transported to the MWWTP for disposal, although additional testing (e.g. chemical oxygen demand) may be required, depending on the volume of liquid requiring disposal. Groundwater and accumulated liquids found to contain metals or other analytes at concentrations greater than the Soluble Threshold Limit Concentration (STLC) or TCLP values must be treated and/or disposed of at a facility licensed to accept hazardous waste and the transport and disposal of this liquid must be conducted in accordance with all applicable state, federal, and local regulations.

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2. Mitigation Measures from 2011 EIR Applicable to the Modified Project

As Lead Agency for preparation of the MWWTP Land Use Master Plan EIR, EBMUD has adopted mitigation measures as part of its Mitigation Monitoring Reporting Program for the 2011 EIR. The following mitigation measures would be applicable to the Modified Biodiesel Project. EBMUD will require that the private company procuring the construction contractor for the Modified Biodiesel Project contractually require compliance with all applicable mitigation measures in the design, construction and operation of the facilities described in this Addendum.

Aesthetic Measures

Mitigation Measure AES-2a: Maintenance of Construction Worksite. Throughout the period of demolition and construction, EBMUD will require that the construction contractor keep the worksite free and clean of all rubbish and debris and promptly remove from the site or from property adjacent to the site of the work, all unused and rejected materials, surplus earth, concrete, plaster, and debris. Mitigation Measure AES-2b: Design of Facilities to Be Aesthetically Consistent with Existing Visual Character. EBMUD would require all new facilities be, at a minimum, designed to be aesthetically consistent with existing visual character and surrounding wastewater treatment buildings. Design, exterior finishes, and color would blend with the surrounding facilities. Mitigation Measure AES-3: Lighting Design and Low Reflective Paint. EBMUD would require that lighting be consistent with existing lighting in terms of height, spacing and design. New lighting would be shielded and directed to the interior of the project site. New structures and buildings would be painted in low reflective paint consistent with existing structures at the MWWTP.

Air Quality Measures

Mitigation Measure AIR-1: Criteria Air Pollutant and Precursor Reduction Measures. To limit dust, criteria pollutant, and precursor emissions associated with construction of all Master Plan projects, EBMUD shall include the following measures, as applicable, in contract specifications:

• All exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day.

• All haul trucks transporting soil, sand, or other loose material off site shall be covered. • All visible mud or dirt track-out onto adjacent public roads shall be removed using wet

power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited.

• All vehicle speeds on unpaved areas shall be limited to 15 miles per hour. • All roadways, driveways, and sidewalks to be paved shall be completed as soon as

possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used.

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• Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of CCR). Clear signage shall be provided for construction workers at all access points.

• All construction equipment shall be maintained and properly tuned in accordance with manufacturer’s specifications. All equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation.

• A publicly visible sign with the telephone number and person to contact at the Lead Agency regarding complaints related to excessive dust or vehicle idling shall be posted at the MWWTP entrance. This person shall respond and take corrective action within 48 hours.

Mitigation Measure AIR-5: Diesel Particulate Reduction Measures. Diesel-powered onsite rolling stock and any other diesel equipment or trucks operating solely within the MWWTP and West End property used in regular operation for the Modified Biodiesel Project shall install a CARB-verified Level 3 Diesel Particulate Filter to reduce PM2.5 emissions to achieve a minimum reduction of 50 percent (sufficient to reduce combined emissions to below the BAAQMD CEQA excess cancer risk threshold of 10 in a million). Alternative options for achieving this reduction can also be implemented, including the use of late model engines, low-emission diesel products, alternative fuels, engine retrofit technology, after-treatment products, and/or other options as such become available.

Biological Resources Measures

Mitigation Measure BIO-1: Protection of Nesting Birds. To the extent practicable, project construction activities including tree removal/pruning and demolition will occur outside of the generally accepted nesting season (February 1 to August 31). If tree removal cannot be completed between September 1 and January 31, and it is not feasible to avoid starting construction during the nesting season, then the following measures will be taken:

• No more than two weeks before the initiation of construction/demolition activities that would commence between February 1 and August 31, a nesting bird survey will be conducted within 250 feet of the project site by a qualified biologist. If active nests are observed, buffer zones will be established around the nests, with a size acceptable to the CDFW. Construction activities will not occur within buffer zones until young have fledged or the nest is otherwise abandoned.

• If construction/demolition is halted for more than two weeks during the nesting season, then additional surveys will be conducted as above.

• Nests that are established during construction/demolition will be protected from direct project impact (e.g., trees or a buffer area around the nests shall be flagged and avoided).

Mitigation Measure BIO-2: Replacement of Protected Trees. EBMUD will replace each tree that is removed for this project and that is considered a “protected tree” under the City of Oakland Tree Preservation and Removal Ordinance. The replacement tree (e.g., 5-gallon size) will be planted on site in a suitable location at the MWWTP/West End property.

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Cultural Resources Measures

Mitigation Measure CUL-1: Recovery of Buried Cultural Resources. If previously unidentified cultural materials are unearthed during construction, EBMUD will halt work in that area until a qualified archaeologist can assess the significance of the find. Prehistoric materials might include obsidian and chert flaked-stone tools (e.g., projectile points, knives, scrapers) or toolmaking debris; culturally darkened soil (“midden”) containing heat-affected rocks, artifacts, or shellfish remains; stone milling equipment (e.g., mortars, pestles, handstones, or milling slabs); battered stone tools, such as hammerstones and pitted stones. Historic-era materials might include stone, concrete, or adobe footings and walls; filled wells or privies; and deposits of metal, glass, and/or ceramic refuse. If any find is determined to be significant, EBMUD and the archaeologist will determine the appropriate avoidance measures or other appropriate mitigation. All significant cultural materials recovered will be, as necessary and at the discretion of the consulting archaeologist, subject to scientific analysis, professional museum curation, and documentation according to current professional standards. In considering any suggested measures proposed by the consulting archaeologist in order to mitigate impacts to historical resources or unique archaeological resources, EBMUD will determine whether avoidance is necessary and feasible in light of factors such as the nature of the find, project design, costs, and other considerations. If avoidance is infeasible, other appropriate measures (e.g., data recovery) will be instituted. Work may proceed on other parts of the project while mitigation for historical resources or unique archaeological resources is being carried out. Mitigation Measure CUL-2: Recovery of Buried Paleontological Resources. In the event that paleontological resources are discovered, EBMUD will notify a qualified paleontologist. The paleontologist will document the discovery as needed, evaluate the potential resource, and assess the significance of the find under the criteria set forth in CEQA Guidelines § 15064.5. If a breas1 or other fossil is discovered during construction, excavations within 50 feet of the find will be temporarily halted or diverted until the discovery is examined by a qualified paleontologist. The paleontologist shall notify the appropriate agencies to determine procedures that would be followed before construction is allowed to resume at the location of the find. If EBMUD determines that avoidance is not feasible, the paleontologist will prepare an excavation plan for mitigating the effect of the project on the qualities that make the resource important. The plan will be submitted to EBMUD for review and approval prior to implementation. Mitigation Measure CUL-3: Recovery of Discovered Human Remains. In the event human burials are encountered, EBMUD will halt work in the vicinity and notify the Alameda County Coroner and contact an archaeologist to evaluate the find. If human remains are of Native American origin, the Coroner will notify the Native American Heritage Commission (NAHC) within 24 hours of this identification. The NAHC will then identify the person(s) thought to be the Most Likely Descendent of the deceased Native American, who would then help determine what course of action should be taken in dealing with the remains.

1 A seep of natural petroleum that has trapped extinct animals, thus preserving and fossilizing their remains.

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Geology Measures

Mitigation Measure GEO-1: Perform Design-Level Geotechnical Evaluations for Seismic Hazards. During the design phase for all other Master Plan elements that require ground-breaking activities, EBMUD will perform site-specific, design-level geotechnical evaluations to identify potential secondary ground failure hazards (i.e., seismically-induced settlement) associated with the expected level of seismic ground shaking. For specific Land Use Master Plan element sites within the MWWTP that have previously been subject to a geotechnical investigation, a geotechnical memorandum shall be prepared to update the previous investigation. The geotechnical analysis will provide recommendations to mitigate those hazards in the final design and, if necessary, during construction. The design-level geotechnical evaluations, based on the site conditions, location, and professional opinion of the geotechnical engineer, may include subsurface drilling, soil testing, and analysis of site seismic response as needed. The geotechnical engineer will review the seismic design criteria of facilities to ensure that facilities are designed to withstand the highest expected peak acceleration, set forth by the California Building Code (CBC) for each site. Recommendations resulting from findings of the geotechnical study will be incorporated into the design and construction of proposed facilities. Design and construction for buildings will be performed in accordance with EBMUD’s seismic design standards, which meet and/or exceed applicable design standards of the International Building Code. Mitigation Measure GEO-2: Perform Design-Level Geotechnical Evaluations for Liquefaction and Other Geologic Hazards. During the design phase for all other Master Plan elements that require ground-breaking activities, EBMUD will perform site-specific design-level geotechnical evaluations to identify geologic hazards and provide recommendations to mitigate those hazards in the final design and during construction. For specific Land Use Master Plan element sites within the MWWTP that have previously been subject to a geotechnical investigation, a geotechnical memorandum shall be prepared to update the previous investigation.

The design-level geotechnical evaluations will include the collection of subsurface data for determining liquefaction potential, and appropriate feasible measures will be developed and incorporated into the project design. The performance standard to be used in the geotechnical evaluations for mitigating liquefaction hazards will be minimization of the hazards. Measures to minimize significant liquefaction hazards could include the following, unless the site-specific soils analyses dictate otherwise:

• Densification or dewatering of surface or subsurface soils; • Construction of pile or pier foundations to support pipelines and/or buildings; and • Removal of material that could undergo liquefaction in the event of an earthquake, and

replacement with stable material. • If soil needs to be imported, EBMUD would require that the contractor ensure that such

imported soil complies with specifications that define the minimum geotechnical

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properties and analytical quality characteristics that must be met for use of fill material from off-site borrow sources.

Greenhouse Gas Measures

Mitigation Measure GHG-1: GHG Reduction Measures. EBMUD shall implement BAAQMD-recommended Best Management Practices (BMPs) for greenhouse gas (GHG) emissions where feasible, which include the following:

• At least 15 percent of the fleet should be alternative-fueled (e.g., biodiesel, electric) construction vehicles/equipment.

• At least 10 percent of building materials should be from local sources. • At least 50 percent of construction waste or demolition materials should be recycled or

reused.

Mitigation Measure GHG-2a: Energy Efficiency Measures. Direct and indirect GHG emissions shall be estimated based on the final project design, and energy efficiency measures shall be incorporated into the project as necessary to meet the BAAQMD GHG significance threshold in effect at the time of project implementation. Mitigation Measure GHG-2b: Water Conservation Measures for Land Use Master Plan Projects. Non-potable water shall be used wherever feasible for equipment and area wash down to minimize GHG emissions associated with increased water demand.

Hazardous Materials Measures

Mitigation Measure HAZ-3: Hazardous Building Materials Surveys and Abatement. For any building not already surveyed for lead, a registered environmental assessor or a registered engineer would perform a lead-based paint survey for the structure prior to reuse or demolition. Adequate abatement practices for lead-containing materials, such as containment and/or removal, would be implemented prior to reuse or demolition of each structure that includes lead-containing materials or lead-based paint. For demolition, any PCB- or DEHP-containing equipment or fluorescent lights containing mercury vapors would also be removed and disposed of properly. If removal of a transformer is required, EBMUD or the owner/operator would retain a qualified professional to determine the PCB content of the transformer oil. For removal, the transformer oil would be pumped out with a pump truck and appropriately recycled or disposed of off site. The drained transformer would be reused or disposed of in accordance with applicable regulations.

Hydrology Measures

Mitigation Measure HYD-3: Prepare and Implement a Comprehensive Drainage Plan. Prior to expanding the stormwater collection system to treat runoff from the West End property, EBMUD shall prepare and implement a Comprehensive Drainage Plan for the Master Plan that incorporates measures to ensure that the storm drain system and treatment capacity are not exceeded during peak conditions. The drainage plan shall define operational controls necessary to prevent flooding of the MWWTP headworks and/or release of surface runoff off site.

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Mitigation Measure HYD-5: Prepare and Implement a Tsunami Response Plan. EBMUD shall prepare and implement a Tsunami Response Plan for the MWWTP site that defines emergency response and coordination procedures. The Tsunami Response Plan shall contain information specific to actions that may be necessary related to receipt of a tsunami watch, warning, or as a result of an actual tsunami along the San Francisco Bay. The first priority of emergency management response shall be the protection of life and property.

Noise Measures

Mitigation Measure NOI-1: Implement Noise Controls. EBMUD’s Construction Specifications (013544-3.4) require compliance with local noise ordinances, and measures that shall be employed to meet applicable City of Oakland Noise Ordinance noise limits include the following:

• Pile driving activities and operation of other types of impact equipment such as jackhammers should be limited to the daytime hours (7 am to 7 pm on weekdays);

• If impact pile drivers must be used near the eastern MWWTP boundary, they should not be operated for longer than 10 days to the extent feasible. If pile driving must occur for longer than 10 days near this boundary, sonic or vibratory pile drivers should be used if feasible;

• “Quiet” pile driving technology (such as pre-drilling of piles, the use of more than one pile driver to shorten the total pile driving duration) should be employed where feasible (where geotechnical and structural requirements allow);

• Pile driving activities with all construction projects at the MWWTP should be coordinated to ensure that these activities do not overlap;

• Best available noise control techniques (including mufflers, intake silencers, ducts, engine enclosures, and acoustically attenuating shields or shrouds) will be used for all equipment and trucks as necessary; and

• If any construction activities must occur during the nighttime hours (7 pm to 7 am on weekdays, 8 pm to 9 am on weekends), operation of noisier types of equipment should be prohibited as necessary to meet ordinance noise limits.

Mitigation Measure NOI-2: Implement Vibration Controls. To ensure that adjacent freeway structures and future commercial structures to the south are not subject to cosmetic damage, EBMUD shall ensure that any future pile driving activities associated with Master Plan projects do not exceed the 0.2 in/sec peak particle velocity (PPV) threshold at these structures. Measures that could be employed to meet this performance standard include using sonic or vibratory pile drivers where feasible or pre-drilling pile holes. Mitigation Measure NOI-3: Employ Noise Controls for Stationary Equipment. EBMUD shall use best available noise control techniques (including mufflers, intake silencers, ducts, engine enclosures, and acoustically attenuating shields or shrouds) as necessary on stationary equipment associated with all Master Plan projects in order to comply with applicable City of Oakland Noise Ordinance noise limits, adjusted to reflect ambient noise levels occurring at the time of project implementation (under 2010 conditions, the nighttime noise limit is 54 dBA

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[Leq] at receiving residential uses to the east and 73 dBA [Leq] at future receiving commercial uses to the south).

Traffic Measures

Measure TRA-1: Construction Traffic Management Plan. EBMUD would implement the following measures during project construction at the local intersections outside the MWWTP property:

EBMUD and the construction contractor would coordinate with the appropriate City of Oakland agencies to determine traffic management strategies to reduce, to the maximum extent feasible, traffic congestion during construction of this project and other nearby projects that could be simultaneously under construction. EBMUD would develop a construction management plan for submittal to the Planning and Zoning Division, the Building Services Division, and the Transportation Services Division. The plan would include at least the following items and requirements:

• A set of comprehensive traffic control measures, including scheduling of major truck trips and deliveries to avoid peak traffic hours and designated construction access routes;

• Notification procedures for adjacent property owners and public safety personnel regarding when major deliveries would occur; and

• A process for responding to, and tracking, complaints pertaining to construction activity, including identification of an onsite complaint manager. The manager shall determine the cause of the complaints and shall take prompt action to correct the problem.

Measure TRA-7a: Railroad Crossing Safety for New Rail Spur. EBMUD shall install pavement markings and warning signs along Engineers Road where the new rail spur would cross to enter the internal driveway for the biodiesel production facility. Pavement markings and warning signs shall conform to standards set forth in the California Manual on Uniform Transportation Devices. Measure TRA-7b: Coordination with Burlington Northern Santa Fe (BNSF). EBMUD and its rail contractor(s) shall work with BNSF during the design phase to obtain the necessary permits and construction approvals for the rail spur and connection with the existing BNSF rail line.

Measures to Minimize Disruption to Existing Utilities

Mitigation Measure UTIL-6 Coordinate Relocation and Interruptions of Service with Utility Providers during Construction. The construction contractor will be required to verify the nature and location of underground utilities before the start of any construction that would require excavation. The contractor will be required to notify and coordinate with public and private utility providers at least 48 hours before the commencement of work adjacent to any utility. The contractor will be required to notify the service provider in advance of service interruptions to allow the service provider sufficient time to notify customers. The contractor will be required to coordinate timing of interruptions with the service providers to minimize the frequency and duration of interruptions.