HomeMy WebLinkAboutCC Res 5847 2009-03-23RESOLUTION NUMBER 5847
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL
BEACH ADOPTING MITIGATED NEGATIVE DECLARATION 09-1,
CITY WIDE SEWER CAPITAL IMPROVEMENT PROJECT CIP NO.
SS0901, AND INSTRUCTING STAFF TO FILE APPROPRIATE
DOCUMENTATION WITH THE COUNTY OF ORANGE
THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY
RESOLVE, FIND, DECLARE, DETERMINE AND ORDER AS FOLLOWS:
Section 1. Initial Study/Mitigated Negative Declaration 09-1, City Wide
Sewer Capital Improvement Project SS0901, Table 2-1, Proposed Capital
Improvement Projects, lists the 10-year CIP facilities recommended in the 2005
Master Plan Update (see page 2-9 of MND 09-1 ). Exhibit 2-4a, Capital
Improvement Projects -Boeing, Adolfo Lopez, and PS 35 Sewersheds, and
Exhibit 2-4b, Capital Improvement Projects -College Park East/Lampson, Old
Ranch Towne Center, and Centex Homes Sewersheds, (see pages 2-10 and 2-
22, respectively, of MND 09-1 ), provide a mapping of these proposed CIP
projects. It should be noted that the listed CIP priorities may be revised to
correspond to changed conditions, such as impending facility failures and
requirements of new regulations. The following is a detailed description of each
of the proposed projects listed within the CIP:
^ Project No. 1 -Lampson Avenue Trunk Sewer -East of Seal
Beach Boulevard to Los Alamitos Sub-trunk: At this location, two downstream
reaches of the Lampson Avenue Trunk Sewer would be removed and replaced.
Approximately 312 feet of 15-inch pipe would be removed along the first reach, to
the east side of Seal Beach Boulevard and north of Lampson Avenue. The
second reach, approximately 60 feet of 12-inch pipe, would also be removed.
Currently, there are no existing laterals within these reaches. After pipe removal,
Project No. 1 would construct 190 feet of an 18-inch diameter pipe from east of
Lampson Avenue to the west of Seal Beach Boulevard and south of Bixby
Channel.
^ Project No. 2 -Year 1 Replacement and Rehabilitation Projects:
These projects consist of minor spot repair, pipe relining, and replacement
projects that would eliminate the structural deficiencies identified in the 2005
Master Plan Update. These projects are located throughout the City.
^ Project No. 4 -Pier Pump Station Improvements: This project is
recommended to relocate the pump station so that the equipment can be easily
accessed for repair and replacement, with up-to-date controls, telemetry, and an
emergency power connection.
^ Project No. 5, 6, and 7 -College Park East Sewers Phase 1
Lampson Avenue and Basswood Street): Three reaches of sewer in Basswood
Street (12-inch) and Lampson Avenue (15-inch) have depths at peak dry weather
flow that exceed the City's criterion. The two reaches in Basswood Street
between Aster Street and Lampson Avenue total 481 feet. These CIP projects
would replace these two reaches with 15-inch pipes. The reach in Lampson
Avenue is located just south of Basswood Street. This 244-foot reach would be
replaced with an 18-inch diameter pipe.
^ Project No. 8 -Year 2 Replacement and Rehabilitation Projects:
These projects consists of minor spot repair, pipe relining, and replacement
projects that would eliminate the structural deficiencies identified within the 2005
Master Plan Update. These projects are located throughout the City.
^ Project No. 9 - 1st Street Pump Station Improvements: This
project would rehabilitate the 1st Street Pump Station's wet well, pumps, and
valves until the development of the Department of Water and Power (DWP)
property.
Resolution Number 5847
^ Project No. 10 through 20 -College Park East Sewers, Phase 2 -
Candleberry Avenue, Ironwood Avenue, and Elder Avenue: According to the
2005 Master Plan Update, the pipes located within Elder Avenue, between
Oleander Street and Ironwood Avenue, exceed the City's peak dry weather flow
depth to pipe diameter ratio criterion for existing pipes. However, the four
reaches of sewer totaling 1,153 feet between Oleander Street and Heather Street
would meet the criterion by diverting all or most of the flow to the west at the
intersection of Fir Avenue and Oleander Street. This CIP project recommends
this diversion in order to relieve the sewers in Elder Avenue east of Heather
Street. The 8-inch diameter sewers in Elder Avenue between Heather Street and
Ironwood Avenue, totaling 1,995 feet, would be replaced with 12-inch diameter
sewers.
Two reaches of 10-inch diameter sewer to be located within Ironwood
Avenue between Elder Street and Candleberry Avenue, and one reach of 10-inch
diameter sewer in Candleberry Avenue between Ironwood Avenue and Aster
Street, also have peak dry weather depth of flow to pipe diameter ratios
exceeding the City's criterion. These two reaches, totaling 788 feet, would be
replaced with 15-inch pipe.
^ Proiect No. 21 -Year 3 Replacement and Rehabilitation Projects:
These projects consists of minor spot repair, pipe relining, and replacement
projects that would eliminate the structural deficiencies identified within the 2005
Master Plan Update. These projects are located throughout the City.
^ Project No. 22 through 28 -Replacement of Ocean Avenue Alley
and 8th Street Alley Sewers: Approximately 1,356 feet of 8-inch gravity sewer
located within 8th Street, the 8th Street Alley, and an 8-inch sewer located south
of Ocean Avenue, north of the Pier, feeding the 8th Street Pump Station exceed
the depth to diameter ratio of 0.8 with the pumped flows (peak wet weather).
Additionally, the existing sewer in the 8th Street Alley, to which the 8th Street
Pump Station discharges, has a grease problem, and is on the City's "Hot Spot
list". This sewer line serves the restaurants and shops located on Main Street.
Two possible alternatives to mitigate the capacity issue in 8th Street and the
Alley are considered. One would be to replace the existing force main with a
new main in 8th Street, bypassing the alley and making capacity available. A
second alternative would be to replace the existing sewer with one at a steeper
slope since the receiving sewer in Electric Avenue is significantly deeper. The
City would conduct further evaluation of the 8-inch sewer east of the 8th Street
Pump Station prior to project implementation. The depth to diameter ratio
exceeds 0.8 with the pump capacity of the Pier Pump Station. However, since
the Pier Pump Station can discharge only about 250 gallons over a two minute
period every 20 minutes during the peak period, actual flow conditions would be
verified prior to embarking on this CIP project.
^ Proiect No. 30 - 8th Street Pump Station Replacement: This
project is recommended to replace the City's oldest pump station with a new
submersible facility. This project would include two pumps of approximately 400
gpm capacity, emergency storage, and a permanent standby generator. This
site would be constructed across from the existing station.
^ Proiect No. 31 through 35 -College Park East Sewers. Phase 3
(Aster Street between Candleberry Avenue and Basswood Street): The existing
12-inch sewers in Aster Street have depth to diameter ratios between 0.63 and
0.80 with peak dry weather flows. They would need to be replaced with 856 feet
of 15-inch diameter pipe.
^ Proiect No. 37 - 1st Street Pump Station Replacement: This
project would replace the existing pump station with a new facility that would
accommodate the future flows from the DWP property. This project would
implement a submersible pump station with two 120 gpm pumps within a PVC
lined wet well. Sufficient emergency storage, a portable generator connection,
manual transfer switch, and telemetry equipment would be provided. This project
would be constructed upon completion of development of the DWP property.
Resolution Number 5847
^ Project No. 36 through 41 Year 7, 8, 9, and 10 -Replacement and
Rehabilitation Projects: These CIP projects consist of minor spot repair, pipe
relining, and replacement projects that would eliminate the structural deficiencies
identified in the 2005 Master Plan Update. They are located throughout the City.
These projects are anticipated to be implemented in Years 7 through 10 of the
CIP. The replacement and rehabilitation projects would continue well beyond the
first 10 years to improve aging facilities and maintain the system in proper
condition.
COLLEGE PARK EAST/LAMPSON PHASE I
The College Park East/Lampson Phase I project is being considered
within this IS/MND at a more specific level of detail than the 2005 Master Plan
Update CIP projects. The College Park East/Lampson Phase I project would
implement CIP projects No. 5 through 7, No. 10 through 20, No. 31 through 35,
as well as other various projects that are listed as such throughout the Capital
Improvement Program. Implementation of this project would reconstruct the
existing sewer lines using a variety of methods, which may include a pipe
bursting system, cured-in-place pipe system, and/ortrench-replacement system.
The pipe bursting system is a trenchless replacement system that can
replace an existing pipe with a new pipe in the same location. The pipe bursting
procedure includes inserting a conically shaped tool (bursting head) into the old
pipe (usually at an excavation pit dug within the vicinity of a manhole). The pipe
bursting head is connected to a new pipe, which is then either pushed or pulled
through the old pipe. While the new pipe is being pushed or pulled through the
old pipe, the old pipe "bursts", thereby replacing the old pipe with a new one of
equal or larger diameter.
The cured-in-place pipe system reconstructs the pipe by installing aresin-
impregnated flexible tube into the old pipe. The tube is then inflated (usually with
water) to tightly form to the old pipe or conduit. The resin in the tube is then
cured, or hardened, by heating the water within the tube. The tube then
becomes acured-in-place pipe. The cured-in-place pipe fits tightly inside the old
pipe and is continuous. This system does not require the use of trenching
activities.
Should conditions arise that do not allow for pipe bursting or cured-in-
place pipe replacement (i.e., soil conditions, limitations from surrounding utilities,
and/or existing piping limitations), then atrench-replacement system may be
required. This system would trench above the existing pipe, remove the old pipe,
and replace the old pipe with a new one.
Section 2. The Project has been environmentally reviewed pursuant to
the provisions of the California Environmental Quality Act (Public Resources Code
Sections 21000, et seq. ("CEQA")), and the State CEQA Guidelines (California
Code of Regulations, Title 14, Sections 15000, et seq.). Staff has prepared and
circulated "Initial Study/Mitigated Negative Declaration 09-1" as required by the
California Environmental Quality Act (CEQA). The comment period on the subject
Initial Study/Mitigated Negative Declaration ended on February 18, 2009. The City
received comments on the proposed Mitigated Negative Declaration from:
^ State of California, Governor's Office of Planning and Research -State
Clearinghouse and Planning Unit;
^ California Department of Transportation, District 12;
^ State Water Resources Control Board;
^ Native American Heritage Commission;
^ California Coastal Commission;
^ South Coast Air Quality Management District;
^ County of Orange Public Works Department;
^ Airport Land Use Commission for Orange County;
^ Southern California Gas Company;
^ Gabrielino-Tongva Tribe;
Resolution Number 5847
^ Gabrielino Tongva Nation;
^ City of Seal Beach Planning Commission; and
^ City of Seal Beach Environmental Quality Control Board.
Section 3. Pursuant to Section 15074(b) of the State CEQA Guidelines,
the City Council independently reviewed and considered the contents of the Initial
Study and the Mitigated Negative Declaration prior to deciding whether to approve
the Project. Based on the Initial Study, the Mitigated Negative Declaration, the
comments received thereon, the responses to the comments, the Staff Report
dated March 23, 2009, additional public comments, and the whole record before
the City Council, the City Council hereby finds that the Mitigated Negative
Declaration prepared for the Project reflects the independent judgment and analysis
of the City Council and that there is no substantial evidence that the approval of the
Project may have any significant environmental impact with imposition of the
proposed Mitigation Monitoring and Reporting Program. The City has addressed
each of the stated concerns within the Initial Study/Mitigated Negative
Declaration document.
Section 4. Although CEQA does not require responses to comments
made concerning a mitigated negative declaration, the City responded in writing
to comments received. The City has prepared a "Response to Comments and
Mitigation Monitoring and Reporting Program -Initial Study/Mitigated Negative
Declaration 09-1 -City Wide Sewer Improvement Project CIP No. SS0901,"
dated March 12, 2009, which document includes written responses to all of the
above-received comments on the subject Initial Study/Mitigated Negative
Declaration and a copy of the proposed Mitigation Monitoring and Reporting
Program. A copy of that document was provided for the information and
consideration of the City Council.
Section 5. The City Council considered the adoption of the subject
Mitigated Negative Declaration 09-1, City Wide Sewer Improvement Project CIP
No. SS0901 Mitigation Monitoring and Reporting Program, and Responses to
Comments documents, along with a Staff Report on March 23, 2009, and
received additional public comments.
Section 6. The City has addressed each of the concerns within the
Initial Study/Mitigated Negative Declaration document.
Section 7. Based upon the foregoing, and based upon substantial
evidence in the record before the City Council, the Council hereby:
1. Finds that there is substantial evidence in the record that the project may
have a significant effect on the environment, but mitigation measures
imposed herein would avoid or mitigate the effects to a point where clearly
no significant effect would occur and there is no substantial evidence in the
record that any significant effect would remain after mitigation.
2. Finds that there has been no evidence presented that the Negative
Declaration has been "substantially revised" so as to require recirculation
under the California Environmental Quality Act.
3. Approves and adopts as conditions of approval the Mitigation Measures set
forth in "Exhibit A" of this resolution for the Mitigation Monitoring and
Reporting Program -City Wide Sewer Improvement Project CIP No.
SS0901.
Section 8. Based upon the foregoing, and based upon substantial
evidence in the record before the City Council, the Council hereby adopts Mitigated
Negative Declaration 09-1, City Wide Sewer Improvement Project CIP No.
SS0901, and determines that approval of this project involves no potential for
adverse effects, either individually or cumulatively, on wildlife resources and will
not have an adverse impact on fish and wildlife.
Resolution Number 5847
Section 9. The foregoing are based on substantial evidence in the record,
including without limitation, the draft Initial Study/Mitigated Negative Declaration 09-
1, Response to Comments and Mitigation Monitoring and Reporting Program, staff
reports and both oral and written testimony. The documents that comprise the
record of the proceedings are on file with the Department of Development Services,
211 Eighth Street, Seal Beach. The custodian of said records is the Director of
Development Services.
Section 10. The Council hereby instructs the Director of Development
Services to file appropriate documentation with the County of Orange.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Seal
Beach on this 23rd day of March , 2009 by the following vote:
AYES: Councilmembers ~ ~~~~j
NOES: Councilmembers
ABSENT: Councilmembers
ABSTAIN: Councilmembers
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
Mayor
I, Linda Devine, City Clerk of Seal Beach, California, do hereby certify that the
foregoing resolution is the original copy of Resolution Number 5847 on file in
the office of the City Clerk, passed, approved, and adopted by the City Council of
the City of Seal Beach, at a regular meeting thereof held on the 23rd day
of March , 2009.
Cit~t Clerk
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Resolution Number 5847
EXHIBIT A
_ MITIGATED NEGATIVE DECLARATION 09-1: CITY
WIDE SEWER IMPROVEMENT PROJECT CIP NO.
SS0901 - ADOPTED MITIGATION MONITORING
AND REPORTING PROGRAM, dated March 23,
2009
u
Mitigation Monitoring and Reporting Program
for '
Mitigated Negative Declaration 09-1
City of Seal Beach
City Wide Sewer Improvement Project CIP IVo. SS0901
Prepared by:
City of Seal Beach
211 Eighth Street
Seal Beach, CA 90740
Contact: Lee Whittenberg, Director of Development Services
(562) 431-2527, extension 1313
March 23, 2009
City of Seal Beach
s City Wide Sewer Capital Improvement Project CIP No. SS0901
~ ~-..~ K Mitigated Negative Declaration 09-1
. a r~¢ Mitigation Monitoring and Reporting Program
art °
CITY WIDE SEWER IMPROVEMENT PROJECT CIP NO. SS0901
CEQA requires that when a public agency completes an environmental document which
includes measures to mitigate or avoid significant environmental effects, the public
agency must adopt a reporting or monitoring program. This requirement ensures that
environmental impacts found to be significant will be mitigated. The reporting or
monitoring program must be designed to ensure compliance during project
implementation (Public Resources Code Section 21081.6).
In compliance with Public Resources Code Section 21081.6, the attached Mitigation
Monitoring and Reporting Checklist, has been prepared for the City Wide Sewer Capital
Improvement Project CIP No. SS0901 project. This Mitigation Monitoring and Reporting
Checklist is intended to provide verification that all applicable Conditions of Approval
relative to significant environmental impacts are monitored and reported. Monitoring will
include: 1) verification that each mitigation measure has been implemented; 2)
recordation of the actions taken to implement each mitigation; and 3) retention of
records in the City Wide Sewer Capital Improvement Project CIP No. SS0901 project
file.
This Mitigation Monitoring and Reporting Program delineates responsibilities for
monitoring the project, but also allows the City flexibility and discretion in determining
how best to monitor implementation. Monitoring procedures will vary according to the
type of mitigation measure. Adequate monitoring consists of demonstrating that
monitoring procedures took place and that mitigation measures were implemented. This
includes the review of all monitoring reports, enforcement actions, and document
disposition, unless otherwise noted in the attached Mitigation Monitoring and Reporting
Program table. If an adopted mitigation measure is not being properly implemented, the
designated monitoring personnel shall require corrective actions to ensure adequate
implementation.
Reporting consists of establishing a record that a mitigation measure is being
implemented, and generally involves the following steps:
• The City distributes reporting forms to the appropriate entities for verification of
compliance.
Departments/agencies with reporting responsibilities will review the Initial Study, which
provides general background information on the reasons for including specified
mitigation measures.
• Problems or exceptions to compliance will be addressed to the City as appropriate.
• Periodic meetings may be held during project implementation to report on compliance of
mitigation measures.
• Responsible parties provide the City with verification that monitoring has been
conducted and ensure, as applicable, that mitigation measures have been
implemented. Monitoring compliance may be documented through existing review and
approval programs such as field inspection reports and plan review.
• The City prepares a reporting form periodically during the construction phase and an
annual report summarizing all project mitigation monitoring efforts.
• Appropriate mitigation measures will be included in construction documents and/or
conditions of permits/approvals.
Minor changes to the Mitigation Monitoring and Reporting Program, if required, would be
made in accordance with CEQA and would be permitted after further review and approval
by the City. Such changes could include reassignment of monitoring and reporting
responsibilities, program redesign to make any appropriate improvements, and/or
modification, substitution, or deletion of mitigation measures subject to conditions
described in CEQA Guidelines Section 15162. No change will be permitted unless the
Mitigation Monitoring and Reporting Program continues to satisfy the requirements of
Public Resources Code Section 21081.6.
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City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
Mitigation
Mitigation Measure Monitoring and
Reporting ~
~ Monitoring
Party Responsible
VERIFICATION OF COMPLIANCE
Number
Process Milestones for Monitoring
' Initials Date Remarks
AESTHETICS
AES•1 Per fhe discretion of the Director of Development Review and Prior to Project City Director of
Services, in areas where surrounding uses would Approval of Project Grading Plan Development Services
be sensitive to the long-term impacts from Plans and and
trenching activtties, fhe project shall implement Specifications Specifications
fhe pipe bursting construction method to limb the Approval
areas of Trenching required, when feasible. If
trenching is required in These sensitive areas,lhe
project shall pave the entire area within The
vicinity of disturbed roadway in order to minimize
varying discoloration impacts from disturbed
asphaR.
AES-2 All construction-related lighting shall be located Review and Prior io Project City Development
and oriented away from adjacent residential Approval of Project Plan and Services Department;
areas and consist of the minimal wattage Plans and Specifications City Public Works
necessary to provide safety at the construction Specifications Approval; During Director or his
sne. A Construction Safety Lighting Plan shall be Construction Designee;
submitted to the City Engineer for review Construction
concurrent with the Excavation Permit Contractor
application.
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
'° Mitigated Negative Declaration 09-1
'i , . ~ ` Mitigation Monitoring and Reporting Program
~ .,
Mitigation
Mitigation Measure Monitoring and
Reporting
Monitoring
Parry Responsible
VERIFICATION OF COMPLIANCE
Number
Process Milestones for Monitoring
Initials Date Remarks
AIR QUALITY
AQ-1 During clearing, grading, earth moving, or Review and Prior to Project City Public Works
excavation operations, excessive fugitive dust Approval of Project Grading Plan Director or his
emissions muss be controlled by regular water Plans and and Specification Designee;
or other dust preventive measures using the Specifications; City Approval; During Construction
following procedures, as specified in the Public Works Construction I Contractor
SCAQMD Rule 403. Department Field Grading Activity
• Limit on-she vehicle speed to 15 miles per Inspectans
hour, -
^ Water material excavated or graded
sufficiently to prevent excessive amounts of
dust. Water at least twice daily with
complete coverage, preferably in the late
morning and after work is done for the day.
• Water or securely cover material transported
on-site or off-site sufficiently to prevent
generating excessive amounts of dust.
• Minimize area disturbed by clearing,
grading, earth moving, or excavation
operations so as to prevent generating
excessive amounts of dust,
• Indicate these control techniques in project
specifications. Compliance with the measure
will be subject to periodic ske inspections by
the City.
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City of Seal Beach
City Wide Sewer Capital Improvement Project CIP Na. SS0901
Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
Mitigation
Mitigation Measure Monitoring and
Reporting
Monitoring
Party Responsible
VERIFICATION OF COMPLIANCE
Number
Process Milestones for Monitoring
Initials Date Remarks
AIR QUALITY
AQ-1 ^ Prevent visible dust from the project
(Cont'd) emanating beyond the property line, to the
maximum extent feasible.
^ Apply nontoxic chemical soil stabilizers
according to manufacturers' specifications to
all inactive construction areas (previously
graded areas inactive for ten days or more).
^ Trucks transporting soil, sand, cut or fill
materials, andlor construction debris to or
from the she must be tarpetl from the point of
origin..
AQ-2 The project's excavation application(s) must Review and Prior to Project City Public Works
show the duration of construction, Ozone Approval of Project Plan and Department;
precursor emissions from construction equipment Plans and Specifications Construction
vehicles must be controlled by maintaining Spechications; City Approval; Prior to Contractor
equipment engines in good condition and in Public Works Construction I
proper tune per manufacturer's specifications, to Department Field Grading Activity;
the satisfaction of the City Engineer. Compliance Inspections During
with this measure must be subject to peradic Construction
inspections of construction equipment vehicles by
the City and included in construction bid
documents.
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
G ~ Mitigated Negative Declaration 09.1
~~=• Mitigation Monitoring and Reporting Program
Mitigation
Mitigation Measure Monitoring and
Reporting
Monitoring
Party Responsible
VERIFICATION OF COMPLIANCE
Number
Process Milestones for Monitoring
Initials Date Remarks
AQ-3 All trucks that are to haul material must comply Review antl Prior to Ciry Public Works
with California Vehicle Code Section 23114, with Approval of Project Construction I Department;
special attention to Sections 23114(b)(F), (e)(2) Plans and Grading Activity; Construction
and (e)(4) as amended, regarding the prevention Specifications; City During Contractor
of such material spilling onto public streets and Public Works Construction
roads, This provision muss be provided in Department Field
construction bid documents. Inspections
AQ-4 Construction hours, allowable work days, antl Review and Prior to City Public Works
phone numbers of the job superintendent must Approval of Project Construction ( Department;
be clearly posted at all construction entrances to Plans antl Demolkion Construction
allow for surrounding property owners and Specifications; City Activity; During Contractor
residents to contact the job superintendent. If the Public Works Construction
job superintendent receives a complaint, Department Field
appropriate corrective actions must be Inspections
implemented immediately and a report taken to
the reporting parry.
AQ•5 Backup generators shall be used only for Review and Prior to Project City Public Works
emergency operations, All backup generators Approval of Project Plan antl Department
shall be selected in consultation with the Plans antl Specifications Construction
SCAQMD from their list of certified internal Specifications; Approval; During Contractor
combustion engines. Selection of Construction
Generator from
SCAQMD List
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City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09.1
Mitigation Monitoring and Reporting Program
Mitigation
Mitigation Measure Monitoring and
Reporting
Monitoring
Party Responsible
VERIFICATION OF COMPLIANCE
Number
Process Milestones for Monitoring
Initials Date Remarks
BIOLOGICAL RESOURCES
BIO.1 To avoid nesting birds, one of the following must Pre-Construction Prior to City Development
be implemented under the direction of the Survey for Nesting Construction! Services Director;
Director of Development Services: Birds if Vegetation Grading Activity Qualified Biologist
^ All vegetation removal and(or Thinning Removal Occurs
activities shall be scheduled from Between February
August 1 to February 14, if feasible to 15 and July 31;
ensure that no active nests would be
disturbed; or
^ Conduct pre-construction surveys for
nesting birds 'rf construction is to take place
during the nesting season (February 15
through July 31). A qualified wildlife biologist
shall conduct apre-construction raptor
survey no more than 30 days prior to
initiation of grading to provide confirmation
on presence or absence of active nests in
the vicinity (at least 300 feet around the
project site). If active nests are
encountered, species-specific measures
shall be prepared by a qualified biologist in
consultation w~h the Cal'rfomia Department
of Fish and Game (CDFG) and
implemented to prevent abandonment of the
active nest. At a minimum, grading in the
vicinity of the nest shall be deferred until the
oun birds have fled ed. A minimum
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City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
Mitigation
Mitigation Measure Mon'ttoring and
Reporting
Monitoring
Party Responsible
VERIFICATION OF COMPLIANCE
Number
Process Milestones for Monitoring
Initials Date Remarks
exclusion buffer of 25 feet is required by
CDFG for songbird nests, and 200 to 500
feet for raptor nests, depending on the
species and location. The perimeter of the
nest-setback zone shall be fenced or
adequately demarcated witty staked flagging
at 20•foot intervals, and construction
personnel restricted from the area, A
survey report by the qualified wildlife
biologist verifying that the young have
fledged shall be submitted 1o the City prior
fo initiation of grading in the nest-setback
zone.
BIO.2 To avoid the potential for impacts to marine life, Review and Prior to Project Cky Development
the proposed improvements located in the Approval of Project Plan and Services Director;
Coastal Zone shall remain outside of the beach Plans and Specifications Qualified Biologist
areas and Pacific Ocean, Should the project Specifications; Approval; Priorto
require improvements in these areas (i.e., Possible Approval Construction 1
construction activ~ies), the proposed by the California Grading Actiuhy
improvements shall be approved by the Coastal
California Coastal Commisson, Army Corps of Commission, Army
Engineers, Regional Water Quality Control Corps of Engineers,
Board, and the California Department of Fish and Regonal Water
Game, as applicable. Qualify Control
Board, and the
Califomia
Department of fish
and Game, as
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City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
Mitigation
Mitigation Measure ~ Monitoring and
Reporting
Monitoring
Party Responsible
VERIFICATION OF COMPLIANCE
Number Process Milestones for Monitoring
Initials Date Remarks
CULTURAL RESOURCES
CUL•1 An archaeologist and a Native American Monitor Construction During City Development
appointed by the Cify of Seal Beach shall be Activities Construction Services Deparhnent;
present during earth removal or disturbance Construction
activities related to rough grading and other Contractor; Qualified
excavation for foundations and utilities, If any Archaeologist and
earth removal or disturbance activities result in Native American
the discovery of cultural resources, the Project Monitor
proponent's contractors shall cease all earth (if necessary)
removal or disturbance activities in the vicinity
and immediately notify the City selected
archaeologist andlor Native American Mon~or,
who shall immediately notify the Director of
Development Services. The City selected
archaeologist shall evaluate all potential cultural
findings in accordance w~h standard practice, the
requirements of the City of Seal Beach
Archaeo~gical and Historical Element, and other
applicable regulations. Consultation with the
Native American Mon~or, tire Native American
Heritage Commission, and datalartifact recovery,
if deemed appropriate, shall be conducted.
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
• ~ Mitigated Negative Declaration 09-1
~'• ,,' Mitigation Monitoring and Reporting Program
a ~#
Mitigation
Mitigation Measure Monitoring and
Reporting
Monitoring
Party Responsible
VERIFICATION OF COMPLIANCE
Number
Process Milestones for Monitoring
Initials Date Remarks
CUL•2 If evidence of subsurface paleontological Construction During Ciry Development
resources is found during construction, Activities Construction Services Department;
excavation and other construction activity in that Construction
area shall cease and the contractor shall contact Contractor; Certified
the City Development Services Department. Paleontologist
With direction from tl~e City Development (if necessary)
Services Department, an Orange County
Certfied Paleontologist shall prepare and
complete a standard Paleontological Resource
Mitt ation Pro ram.
CUL•3 Should any human bone be encountered during Construction During City Development
any eatlh removal or disturbance activkies, all Activities Construction Services Department;
activity shall cease immediately and the City Construction
selected archaeologist and Native American Contractor; Qualified
monitor shall be immediately contacted, who Archaeologistand
shall then immediately nofify the Director of Native American
Development Services, The Director of Monitor
Development Services shall contact the Coroner (ii necessary)
pursuant to Sections 5097.98 and 5097.99 of the
Public Resources Cotle relative to Native
American remains. Should the Coroner
determine the human remains to be Native
American, the Native American Herbage
Commission shall be contacted pursuant to
Public Resources Cotle Section 5097.98.
~~ 4
art •`
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
Mitigation
Number
Mitigation Measure Monitoring and ,
Reporting
Process
Monitoring
Milestones
Party Responsible
for Monitoring
VERIFICATION OF COMPLIANCE
Initials Date Remarks
CUL•4 If more than one Native American burial is Construction During City Development
encountered during any earth removal or Activities Construction Services Department;
disturbance activities, a "Mhigation Plan" shall be Construction
prepared and subject to approval by the City of Contractor; Qualified
Seal Beach Development Seances Department. Archaeologist and
The Mitigation Pin shall include the following Native American
procedures: Montior
Continued Native American Monitoring: (if necessary)
^ All ground disturbance in any portions of the
project area with the potential to contain
human remains or other cultural material
shall be monitored by a Native American
representative of the Most Likely
Descendant (MLD). Activities to be
monitored shall include all construction
grading, controlled grading, and hand
excavation of previously undisturbed
deposit, with the exception of contexts that
are clearly within undisturbed soil profiles.
^ Exposure and removal of each burial shall
be mon~ored by a Native American. Where
burials are clustered and immediately
adjacent, one monhor is sufficient for
excavation of tNro adjoining burials.
10
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
~ ~ Mitigated Negative Declaration 09-1
a : Mitigation Monitoring and Reporting Program
aYr ~'
Mitigation
Number
Mitigation Measure Monitoring and
Reporting
Process
Monitoring
Milestones
Party Responsible
for Monitoring
VERIFlCATION OF COMPLIANCE
Initials Date Remarks
CUL-4 ContinuedNafive American Monitoring: Construction During City Development
(Cont'tl) Excavation of test units shall be monitored, Activities Construction Services Department;
Simultaneous excavation of two lest un~s if Construction
less than 20 feet apart may be monitored by Contractor; Qualified
a single Native American. Archaeologist and
• If screening of soil associated wkh burials or Native American
Monitor
test units is done concurrently with and
adjacent to the burial or test unit, the Native (if necessary)
American responsible for that burial or test
unit will also montor the screening. If the
screening is done at another location, a
separate monitor shall be required,
^ All mechanical excavation conducted in
deposits that may contain human remains
(i.e., all areas not completely within
undisturbed soil profiles) shall be monitored
by a Native American.
11
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4
~~
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
Mitigation
Number
~
Mitigation Measure Monitoring and
Reporting
Process
Monitoring
Milestones
Party Responsible
for Monitoring
VERIFICATION OF COMPLIANCE
Initials Date Remarks
CUL•4 Notification Procedures forNewDiscoveries: Construction During City Development
(Cont'tl) When possible burials are identified during Activities Construction Services Department;
monitoring of mechanical excavaton, or Constructon
excavation of test units, the excavation shall Contractor; Qualified
be temporarily halted while the find is Archaeologist and
assessed in consultation with the lead field Native American
archaeoogist. Ii the find is made during Monitor
mechanical excavation, the archaeologist or (if necessary)
Native American monitoring the activity shall
have the authority to direct the equipment
operator to stop while the find is assessed.
If it is determined that the find does not
constitute a burial, the mechanical
excavation shall continue.
• Ii the find is determined to be a human
burial, the lead archaeologist shall
immediately notify the Site Supervisor for
the developer, as well as the Principal
Investigator, The Principal Investigator shall
immediately notify the MLD and the Director
of Development Services for the City of Seal
Beach.
12
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
• ~' ~' Mitigated Negative Declaration 09-1
~~ ~ Mitigation Monitoring and Reporting Program
Mitigation
Number
Mitigation Measure Monitoring and
Reporting
Process
Monitoring
Milestones
Party Responsible
for Monitoring
VERIFlCATION Of COMPLIANCE
Initials Date Remarks
CUL•4 IdentiiicationofAdditionalBurials: Construction During CityDevebpment
(Cont'd) For all discovered human burials, attempts Activities Construcfion Services Department;
shall continue to be made to locate Construction
additional burials nearby through hand Contractor; Qualified
excavation techniques. This shall be done Archaeologistantl
through the excavation of 1 z 1 meter Native American
exploratory test units (ETUs) placed along Mon~or
transacts extending radially from each (if necessary)
identified burbl or burial cluster. The
spacing of the ETUs shall be determined
upon consultation with the Project
Archaeobgist and the MLD. The radial
lransects shall be designed to test areas
within 50 feet (15 meters) from the edge of
each burial or burial cluster. Excavation of
these units shall be limited to areas
containing intact cultural deposit (i.e., areas
thaf have not been graded to the underlying
undisturbed soil profiles) and shall be
excavated until the undisturbed soil profiles
are encountered, or to the excavation depth
required for the approved grading plan, The
soil from the ETUs along the radial transacts
shall be screened only if human remains are
found in that unit.
13
8
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+~
'.
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09.1
Mitigation Monitoring and Reporting Program
Mitigation
Number
Mitigation Measure Monitoring and
Reporting
Process
Monitoring
Milestones
Party Responsible
for Monitoring
~ UERIFICATION OF COMPLIANCE
Initials Date Remarks
CUL•4 Identification ai Additional Burials Construction During City Development
(Cont'd) (Continued); Activities Construction Services Department;
^ Controlled grading shall be conducted within Construction
these 50-foot heightened investigation Contractor; Qualified
areas with a wheeled motor grader. The Archaeologist and
motor grader shall use an angled blade that Native American
excavates 1 to 2 inches at a pass, pushing Monitor
the soil fo the side to form a low windrow. (if necessary)
Mon~ors shall follow about 20 feet behind
_ the motor grader, examining the ground for
evidence of burials.
^ When a burial is identified during controlled
grading, the soil in windrows that may
contain fragments of bone from that burial
shall be screened. At a minimum Phis shall
include the soil in the windrow within 50 feet
of the burl in the direction of the grading.
^ If add~ional burials are found during
controlled grading, atld~ional ETUs will be
hand excavated in the radial patterns
described above.
14
t City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
~. % Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
;;~L
Mitigation
Number
Mitrgation Measure Monitoring and
Reporting
Process
Monitoring
Milestones
Party Responsible
for Monitoring
VERIFICATION OF COMPLIANCE
Initials Date Remarks
CUL•4 Burial RemovalandStorage; Consfruction During City Development
(Cont'd) Consultation with the MLD shall occur Activities Consfruction Services Department;
regarding the treatment of discovered Construction
Qualified
Contractor
human burials. If the MLD determines it is ,
Archaeologistantl
appropriate to have discovered human Native American
remains pedestaled for removal, that activity Monilor
shall be conducted in a method agreed to
by the MLD. (if necessary)
15
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P
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
Mitigation
Number
Mftigation Measure Monitoring and
~
Reporting
Process
Monitoring
Milestones
Party Responsible
for Monitoring
VERIFICATION OF COMPLIANCE
Initials Date Remarks
CUL-4 Burial RemovalandStorage(Continued): Construction During City Development
(Cont'tl) Afler pedestaling or other agreed upon burial Activities Construction Services Department;
removal program is completed, the top of a Construction
burial shall be covered with paper towels to Contractor; Qualified
act as a cushion, and then a heavy ply plastic Archaeologist and
will be placed over the top to retain surface Native American
moisture, Duct tape shall be wrapped around Monitor
the entire pedestal, securing the plastic bag (if necessary)
and supporting the pedestal. Labels shall be
placed on the plastic indicating the burial
number and the direction of true north in
relation to the individual burial. Sections of
rebar shall be hammered across the bottom of
the pedestal and parallel to the ground. When
a number of parallel rebar sections have been
placed this way, they shall be lifted
simultaneously, cracking the pedestal loose
from the ground. The pedestal shall then be
pushed onto a thick plywood board and lifted
onto a pallet. A forklift shall carry the pallet to
a secure storage area or secure storage
containers bcatetl on the subject property.
16
City of Seal Beach
' " °~ City Wide Sewer Capital Improvement Project CIP No. SS0901
• t Mitigated Negative Declaration 09-1
p' Mitigation Monitoring and Reporting Program
Mitigation
Number
Mitigation Measure Monitoring and
Reporting
Process
Monitoring
.Milestones
Party Responsible
for Monitoring
VERIFICATION OF COMPLIANCE
Initials Date Remarks
CUL-4 Burial RemovalandStorage(Continued): Construction During CifyDevebpment
(Cont'tl) ~ If another agreed upon burial removal Activities Construction Services Department;
program is utilized, that method shall be Construction
carried oul in a manner agreed upon after Contractor; Qualified
consultation with the MLD and concurrence by Archaeologist and
the Director of Development Services. Native American
Mon~or
if necessa
17
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City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
Mitigation
Number
Mitigation Measure Monitoring and
Reporting
Process
Monitoring
Milestones
Party Responsible
for Monitoring
VERIFICATION OF COMPLIANCE
Initials Date Remarks
CUL•4 Studyo/Burial Remains; Construction During City Development
(Conf'd) ~ If the burials are removed in pedestal and Activities Construction Services Department;
are incompletely exposed, osteological Construction
studies are necessarily limited to Contractor; Qualified
determination (if possible) of age, sex, Archaeologist and
position, orientation, and trauma or Native American
pathology. After consultation, and only Monitor
upon written agreement by the MLD, (if necessary)
additional studies that are destructive to the
remains may be undertaken, including
radiocarbon dating of bone or DNA studies.
If the MLD determines that only non-
destructive add~ional studies may be
allowed, one shell may be removed from
each burial and submitted for radiocarbon
dating. The assumption here is that the
shell would have been part of the fill for the
burial pit, and therefore would provide a
maximum age for the burial,
18
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
"' Mitigated Negative Declaration 09-1
p Mitigation Monitoring and Reporting Program
t.
Mitigation
Number
Mitigation Measure Monitoring and
Reporting
Process
Monitoring
Milestones
Party Responsible
for Monitoring
VERIFlCATION OF COMPLIANCE
Initials Date Remarks
CUL•4 Study of Burial Remains (Continued): Construction During City Development
(Cont'tl) ~ The MLD may indicate a willingness to Activities Construction Services Department;
consider some additional exposure and Construction
study of the skeletal material removed from Contractor; Qualified
the sites, Such study would not involve Archaeologist and
removal of the remains from the project Native American
area, but rather would be undertaken near Monitor
the storage area. To the extent allowed by (if necessary)
the MLD, the bones would be further
exposed within the existing pedestals or
other medium containing the human
remains and additional measurements
taken. Consultation with the MLD regarding
the feasibility of these additional studies
prior to reburial would occur.
19
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4
r. ~ tia~
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
Mitigation
Number
Mitigation Measure Monitoring and
Reporting
Process
Monitoring
Milestones
Party Responsible
far Monitoring
VERIFICATION OF COMPLIANCE
Initials Date Remarks
CUL-4 Repatriation of Burials and Associated Constructon During City Development
(Coned) Artifacts: Activities Construction Services Department;
^ Once all portions of the project area have Construction
been graded to the underlying culturally Contractor; Qualified
sterile marine terrace deposits, or to the Archaeologist and
excavation depth required for the approved Native American
grading plan, the repatriation process shall Monitor
be initiated for all recovered human remains (if necessary)
and associated artifacts, Once a reburial
site has been idenfrfied and prepared, the
remains and associated artifacts shall be
transported from the secure storage area to
the she for reburial. Appropriate ceremony
will be undertaken during this process at the
discretion of the MLD.
20
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~ i ~
~ City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
~ ; ~' Mitigated Negative Declaration 09-1
- "' Mitigation Monitoring and Reporting Program
,~ ~~~
Mitigation
Number
Mitigation Measure Monitoring~and
Reporting
Process
Monitoring
Milestones
Party Responsible
for Monitoring
VERIFICATION OF COMPLIANCE
. Initials Date Remarks
CUL-4 AdditionalStudies: Construction During City Development
(Cont'tl) Considerable atltl~ional data relating to regional Activities Construction Services Department;
research issues maybe uncovered if substantial Construction
numbers of human burials and other Contractor; Qual'rfied
archaeologial features are encountered during Archaeologist and
the construction monitoring for the development. Native American
If this occurs, additional analysis shall be Monitor
conducted. The analysis shall be designed to (if necessary
more completely address the research issues
discussed in the approved "Research Design,'
and to provide addtional mitigation of impacts to
the sites in light of the new finds. The following
studies would be potentially applicable:
21
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r
~.
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
Mitigation
Number
Mitigation Measure Monitoring and
Reporting
Process
Monitoring
Milestones
Party Responsible
for Monitoring
VERIFICATION Of COMPLIANCE
Initials Date Remarks
CUL•4 Additional Studies (Continued): Construction During City Development
(Cont'd) ~ Radiocarbon Dating. In considering the Activities Construction Services Department;
implications of ttre burials in interpreting site Construction
use and regional settlement, if is critical to Contractor; Qualified
assess the time range represented by the Archaeologist and
interments. Do they correspond to the full Native American
temporal range of site use, or only a limed Monitor .
timeframe? Although direct dating of the (if necessary)
bones may not be possible due to the
destructive nature of the radiocarbon
technique, the MLD may approve the
removal of a single shell from the interior of
each burial for dating. Although this shall
not provide a direct date of the burial,
assuming the shell was part of the burial fill
it should provide a maximum age (that is,
the burial should not be older than the
shell). In addition, an equivalent number of
additional samples from non-burial contents
would also be taken for comparative
purposes, These data would provide a
more secure measure of the intensity of
occupation during different periods.
22
City of Seal Beach
., City Wide Sewer Capital Improvement Project CIP No. SS0901
' ~~ ` Mitigated Negative Declaration 09-1
~~. ' . y Mitigation Monitoring and Reporting Program
,n ~
Mitigation
Number
Mitigation Measure Monitoring and
Reporting
Process
Monitoring
Milestones
Party Responsible
far Monitoring
VERIFICATION OF COMPLIANCE
Initials Date Remarks
CUL-4 AdditionalStudies(Confinued): Construction During City Development
(Cont'd) ~ Sediment Cores. Dating results obiainetl to Activities Construction Services Department;
date on the Hellman RanchlJohn Laing Construction
Homes properties may suggest a possible Contractor; Qualified
link between the use of the sites wtihin the Archaeologist and
project area and the productivity of the Native American
adjacent lagoon and estuary systems, To Monitor
assess this link using independent (if necessary)
environmental data on the subject property,
two sediment cores will be taken from
suitable loations of the property.
Sediments in the cores shall be examined
and described in the field by a geologist,
and samples collected for dating and pollen
analysis. These data shall then be used to
help reconstruct the habitats present on the
property during the periods the sites were
occupied. This analysis shall be included in
the final report documenting the testing,
data recovery, and construction monitoring
phases of this investigation.
23
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. ~~ L~
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
Mitigation
Number
~
Mitigation Measure Monitoring and
Reporting
Process
Monitoring
Milestones
Parly Responsible
for Monitoring
VERIFICATION OF COMPLIANCE
Initials Date Remarks
CUL-4 Additional Studies (Continued): Construction During City Development
(Cont'tl) Comparative Studies. The substantial Activities Construction Services Department;
assemblage of artifacts recovered during Construction
the monitoring on the Hellman RanchlJohn Contractor; Qualified
Laing Homes properties provides a basis for Archaeologist and
comparison with other sites and shall Native American
contribute to an understanding of regional Monitor
patterns. This analysis shall be included in (if necessary)
the final report (see below).
^ Animal Interments. Animal interments may
be discovered whin the project area.
Because these are not human remains,
somewhat more intensive study is possible.
Because these features are uncommon and
represent very culture-specific religious
practices, they are useful in reconstructing
cultural areas during certain times in
prehistory. Analysis of animal interments
will include; (1) exposure to determine burial
position; (2) photo documentation; (3)
examination of skeleton for agelsex;
traumatic injury, pathology, butchering, or
other cultural modifiation; (4) radiocarbon
dating; and (5) examination of grave dirt for
evidence of grave goads or stomach
contents..
24
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
t Mitigated Negative Declaration 09-1
x Mitigation Monitoring and Reporting Program
5'
Mitigation
Mitigation Measure Monitoring and
Reporting
Monitoring
Party Responsible
VERIFICATION OF COMPLIANCE
Number
Process Milestones for Monitoring
Initials Date Remarks
CUL-4 Curafion: Construction During City Development
(Contd) Cultural materials recovered from the cultural Activities Construction Services Department;
resources monitoring and mitigation program far Construction
Contractor; Qualified
the development shall be curatetl either at an Archaeologist and
appropriate facility in Orange County, or, in Native American
consultation with the City, at the San Diego Monitor
Archaeological Center.
ii necessa
CUL-4 Preparation olFinal Report; Construction During City Development
(Coni'd) The final technical report shall be prepared and Activities Construction Services Department;
submitted to the City wlthin 12 months of the Construction
completion of the archeological field work. The Contractor; Qualified
report shall conform to the guidelines developed Archaeologist and
by the California Office of Historic Preservation Native American
for Archaeological Resource Management Monitor
Reports (ARMR), It will be prepared in sufficient (if necessary)
quantity to distribute to interested regional
researchers and Native American groups. It shall
thoroughly document and synthesize all of the
findings from all phases of the cultural resources
program. Funding shall be provided by the
landowner.
25
i
t
V R
~~X
1' `.
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09.1
Mitigation Monitoring and Reporting Program
Mitigation
Mitigation Measure Monitoring and
Reporting
Monitoring
Party Responsible
VERIFICATION OF COMPLIANCE
Number
Process Milestones for Monitoring
Initials Date Remarks
GEOLOGY AND SOILS
GED•1 Prior to grading operations, a soils report shall Preparation Prior to City Public Works
be prepared for the proposed development to and Approval of Grading Department; City
itlenlify the potential for liquefaction, expansive Soils Report Activity Development
soils, ground settlement, and slope failure. The Services
report shall also: Department
^ Specify loose alluvium that shall be
excavated and removed from the site, as it
is considered unsuitable for reuse as
structural fill.
^ Specify remedial measures that could be
feasibly implemented to minimize potential
impact.
^ Analyze the potential for groundwater
within the study area and recommend
measures to remetliate associated
conditions.
^ Determine the need for tlewatering of
areas during construction to remove all
water within the excavation perimeter and
recommend appropriate method of
tlewatering.
26
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
y .,*~ Mitigated Negative Declaration 09-1
' ~' ~ Mitigation Monitoring and Reporting Program
'r,~x
Mitigation
Mitigation Measure Monitoring and
Reporting
Monitoring
Party Responsible
VERIFICATION OF COMPLIANCE
Number
Process Milestones for Monitoring
Initials Date Remarks
HAZARDS AND HAZARDOUS MATERIALS
HAZ•1 Each improvement project shall comply with Asbestos Prior to Cky Public Works
the South Coasi Air Quality Management Survey Demolition! Department;
District Rule 1403, Asbestos Emissions From Construction Qual'rfied
DemolitionlRenovation Activities, which Activky Environmental
specifies work practice requirements to limit Professional; City
asbestos emissions from building demolition Development
and renovation activities, including the removal Services
and associated disturbance of asbestos Department
containing materials. The requirements for
demolition and renovation activities include
asbestos surveying, notification, asbestos
containing materials removal procedures and
time schedules, asbestos containing materials
handling and clean-up procedures, as well as
storage, disposal, and lantlfilling requirements
for asbestos•containing waste materials. All
operators are required to maintain records,
including waste shipment records, and are
required to use appropriate warning labels,
signs, and markings.
27
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a
F~
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ii
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09-1
Mitigation Monitoring and Reporting Program
Mitigation
Mitigation Measure Monitoring and
Reporting
Monitoring
Party Responsible
VERIFICATION OF COMPLIANCE
Number
Process Milestones for Monitoring
Initials Date Remarks
HYDROLOGY AND WATER QUALITY
HWQ-1 The City shall comply with the Regional Water Submittal of Prior to Site City Public Works
Quality Control Boards requirements for Notice of Intent Disturbance; Department; City
construction projects enforced by tl~e Santa Ana io the Santa Ongoing Development
Region. Construction activ~ies subject to these Ana Regional During Services
permk(s) shall include tlewatering activities and Wafer Quality Construction Department;
grading and disturbances to the ground such as Control Board; Santa Ana
excavation, but not including regular Submittal of a Regional Water
maintenance activities performed to restore the Storm Water Quality Control
original line, grade, or capacity of the facility. Pollution Board
Prior to any site disturbance, the City shall submit Prevention Plan
a Notice of Intent (NOI) to the Santa Ana
RWQCB. Should a SWPPP be required, the City
shall maintain the SWPPP on site at all times and
shall conform to the SWPPP during construction.
28
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
~ 4 Mitigated Negative Declaration 09-1
'~ Mitigation Monitoring and Reporting Program
xs
Mitigation
Mitigation Measure Monitoring and
R
p
rt
gg
Monitoring
Party Responsible
VERIFICATION OF COMPLIANCE
Number P
~
~ Milestones for Monitoring
Initials Date Remarks
NOISE
NOI.1 Prior to site mobilization, a construction Reviewantl Priorto City Development
management plan shall be prepared which Approval of Approval of Services
includes the following: Project Plans Construction Department; City
All construction equipment, fixed or and Management Public Works
mobile, shall be equipped with properly Specrficafions; Plan; Priorto Department
operating and maintained mufflers; City Field Grading
Construction noise reduction methods Inspections Activity;
During
such as shutting off idling equipment, Construction
installing temporary acoustic barriers
around stationary construction noise
sources, maximizing the distance between
construction equipment staging areas and
occupied residential areas, and use of
electric air compressors and similar power
tools, rather than diesel equipment, shall
be used where feasible;
• During construction, stationary
construction equipment shall be placed
such Thai emitted noise is directed away
from sensitive noise receivers;
• During construction, stockpiling and
vehicle staging areas shall be located as
far as practical from noise sensitive
receptors;
Operate earthmoving equipment on the
construction site, as far awa from
29
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~,~ c~
City of Seal Beach
City Wide Sewer Capital Improvement Project CIP No. SS0901
Mitigated Negative Declaration 09.1
Mitigation Monitoring and Reporting Program
Mitigation
Number
Mitigation Measure Monitoring and
Reporting
Process
Monitoring
Milestones
Party Responsible
for Monitoring
VERIFlCATION OF COMPLIANCE
Initials Date Remarks
vibration sensitive sites as possible; and
A project sign shall be shall be clearly
posted at the primary construction
entrance, as an information resource for
surrounding property owners and
residents, The sign shall include the
following minimum project information:
project name, general contractor, normal
construction hours, normal workdays, and
local telephone number of the Job
Superintendent. If the City or the Job
Superintendent receives a complaint, the
Superintendent shall investigate, take
appropriate corrective action, and report
the action taken to the City.
30