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r10696ATTACHMENT C RESOLUTION NUMBER 10696 (CCS) (City Council Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA MAKING FINDINGS NECESSARY TO APPROVE THE CALIFORNIA INCLINE BRIDGE REPLACEMENT PROJECT AND ADOPTING A STATEMENT OF OVERRIDING CONSIDERATIONS AND MITIGATION MONITORING AND REPORTING PROGRAM WHEREAS, the California Incline Bridge Replacement Project (the Project) is subject to federal, State, and City environmental review requirements because in addition to being a City project, the City also proposes to use funds from the Federal Highway Administration; and WHEREAS, to comply with the California Environmental Quality Act (CEQA) and the National Environmental Policy Act (NEPA), City staff, working with technical consultants, has prepared a joint environmental document -- an Environmental Impact Report /Environmental Assessment (EIR/EA) that analyzes the potentially significant environmental effects of the Project; and WHEREAS, Caltrans is the lead agency for purposes of NEPA and the City is the lead agency for purposes of CEQA; and WHEREAS, the Final EIR /EA was completed in April 2012, incorporating the 75 comment letters that were received and the written responses to each of these comment letters along with minor clarifications and corrections; and WHEREAS, the Final EIR /EA has been prepared in accordance with federal, State and City CEQA guidelines; and 1 WHEREAS, on July 10, 2012 the City Council of the City of Santa Monica ( "City Council "), as the City's decision - making body, certified (i) that the Final EIR /EA was completed in compliance with CEQA, (ii) that the City Council has reviewed and considered the information in the Final EIR /EA, and (iii) that the Final EIR /EA reflects the independent judgment of the City as Lead Agency, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Consistent with Article IV, Section 6 of the City of Santa Monica CEQA Guidelines and Section 15128 of the State CEQA Guidelines, the Initial Study /Notice of Preparation determined that the following environmental impacts were not considered potentially significant and were not addressed further in the Final EIR /EA: Agriculture and Forest Resources, Mineral Resources, and Population and Housing. While no adverse impacts on Utilities and Service Systems would occur as a result of the Project, the following mitigation measure is proposed to ensure that the adjacent water line is protected in place and avoided during construction: Mitigation Measure UT -1: Prior to construction, the 12 -inch CIP that follows the slope of the incline shall be protected in place. During construction, the protected water line shall be shut down. The Santa Monica Water Department will conduct residual testing on a monthly basis. SECTION 2. Consistent with Article VI, Section 12 of the City of Santa Monica CEQA Guidelines and Section 15091 and 15092 of the State CEQA Guidelines, and as 2 detailed in the Final EIR /EA at Sections 2.1.1.2, 3.2.1.2, and 3.25, incorporated herein by reference, the City Council finds that there are no significant impacts for Greenhouse Gas Emissions and Climate Change, Public Services, and Recreation. SECTION 3. Consistent with Article VI, Section 12 of the City of Santa Monica CEQA Guidelines and Sections 15091(a)(1) and 15092 of the State of California CEQA Guidelines, the City Council finds that most potential impacts resulting from the Project can be avoided through the implementation of policies incorporated into the Project which result in the self- mitigation of potential impacts, or can be reduced to an acceptable level. More specifically, the significant environmental effects as identified below can feasibly be avoided, eliminated, or substantially lessened through the adoption of proposed Mitigation Measures recommended in the Final EIR /EA. The remaining unavoidable significant effects cannot be fully mitigated but are nevertheless found to be acceptable due to overriding considerations, as discussed in Section 7. (a) The Final EIR /EA determined that without mitigation the Project could result in temporary significant adverse impacts on Aesthetics, specifically creating a new source of substantial light or glare during construction that could significantly affect residents in the area, from a project- specific and cumulative perspective. Consistent with Article VI, Section 12 of the City CEQA Guidelines and Section 15091(a)(1) and 15092 of the State of California CEQA Guidelines and as detailed in the Final EIR/EA at Sections 3.2.2 and 3.3.1, incorporated herein by reference, the City Council finds that the following mitigation measure has been required for the Project, which will avoid or substantially lessen (i.e., 3 reduce to less than significant levels) the potential significant environmental effects identified with respect to temporary, short -term lighting (glare) impacts: Mitigation Measure VIS -1: Any construction - related nighttime lighting shall be directed onto the roadway of the California Incline and shielded to prevent glare impacts on residents along SR -1 and Ocean Avenue. (b) The Final EIR /EA determined that without mitigation the Project could result in significant adverse impacts on Biological Resources from a project- specific and cumulative perspective. Consistent with Article VI, Section 12 of the City CEQA Guidelines and Section 15091(a)(1) and 15092 of the State of California CEQA Guidelines and as detailed in the Final EIR /EA at Sections 3.2.2 and 3.3.3, incorporated herein by reference, the City Council finds that the following mitigation measures have been required for the Project, which will avoid or substantially lessen (i.e., reduce to less than significant levels) the potential significant environmental effects identified with respect to impacts on Biological Resources: Mitigation Measure BRW -1: Flags and silt fencing shall be placed and maintained throughout the construction period to ensure that no construction materials enter the culvert system. Once construction is completed, the silt fencing and flags shall be removed. Mitigation Measure BRW -2: No construction or maintenance vehicles shall be refueled, repaired, or maintained in the study area unless a bermed and lined refueling area is constructed and absorbent pads for hazardous material are available in the event of a spill. Mitigation Measure BRV -1: Prior to any ground disturbance, the limits of construction - related activities shall be flagged to ensure that the smallest amount of native vegetation practicable is removed during construction activities. A qualified biologist/botanist shall be present during this process. 4 Mitigation Measure BRV -2: BMPs shall be implemented and enforced to reduce the possibility of a potential further spreading of nonnative plant species to the maximum extent practicable. These shall include ensuring that all equipment is properly cleaned prior to entering or leaving the survey area and ensuring that any construction or revegetation materials are weed free to the maximum extent practicable. Mitigation Measure BRV -3: The City shall prepare a landscape plan prior to the start of construction. The landscape plan's plant palette shall consist of vegetation that is native to the Coastal Zone of Los Angeles County and use plant species that are associated with the existing plant communities (i.e., coastal bluff- and coastal sage scrub - associated scrub species), at densities similar to those of undisturbed examples of the communities, to ensure successful establishment. Removed native vegetation shall be mitigated through revegetation at a 1:1 ratio. The landscape plan shall include, at a minimum, details regarding the number of species to be planted and their location, maintenance measures during and after replanting, and the time frame for replanting. Mitigation Measure BWL -1: If construction activities cannot be scheduled to avoid the breeding bird season (February 15 until September 1), California Department of Fish and Game (CDFG) recommends that, beginning 30 days prior to the disturbance of suitable nesting habitat, the City arrange for weekly bird surveys to detect any protected native birds in the habitat to be removed or any other habitat within 300 feet of the construction work area (within 500 feet for raptors). A qualified biologist who has experience with nesting birds shall conduct the surveys. The surveys shall continue on a weekly basis, with the last survey conducted no more than 3 days prior to the initiation of clearance /construction work. If a protected native bird is found, the project proponent shall delay all clearance /construction disturbance activities within suitable nesting habitat or within 300 feet of nesting habitat (within 500 feet for raptor nesting habitat) until September 1 or continue surveys to locate any nests. If an active nest is located, clearing and construction within 300 feet of the nest (within 500 feet for raptor nests) shall be postponed until the nest is vacated and juveniles have fledged and there is no evidence of a second attempt at nesting. To avoid a nest, the limits of construction shall be established in the field with flagging and stakes or construction fencing. Construction personnel shall be instructed on the sensitivity of the area. If construction timing can be adjusted to occur September 1 through February 14, the above minimization and avoidance measures shall not be necessary. Mitigation Measure BWL -2: Prior to the start of any project activities, a preconstruction survey shall be performed for bats. Preconstruction surveys shall be conducted during early spring, which is when the bats typically arrive. If found they can be excluded before maternity roosts are established. If none is found, no further avoidance measures or mitigation would be necessary. (c) The Final EIR /EA determined that without mitigation the Project could result in significant adverse impacts on Cultural Resources, specifically if buried archaeological resources are discovered, from a project- specific and cumulative perspective. Consistent with Article VI, Section 12 of the City CEQA Guidelines and Section 15091(a)(1) and 15092 of the State of California CEQA Guidelines and as detailed in the Final EIR /EA at Sections 3.2.2 and 3.3.4, incorporated herein by reference, the City Council finds that the following mitigation measures have been required for the Project, which will avoid or substantially lessen (i.e., reduce to less than significant levels) the potential significant environmental effects identified with respect to impacts on buried archaeological resources: Mitigation Measure CR -1: If human remains are discovered, California Health and Safety Code Section 7050.5 states that further disturbances and activities shall cease in any area or nearby area suspected to overlie remains and the county coroner shall be contacted. Pursuant to Public Resources Code (PRC) Section 5097.98, if the remains are thought to be Native American, the coroner will notify the Native American Heritage Commission (NAHC), which will then notify the most likely descendent. At that time, the person who discovered the remains will contact the Caltrans District 7 Environmental Branch to work with the most likely descendent on the respectful treatment and disposition of the 9 remains. Further provisions of PRC Section 5097.98 are to be followed, as applicable. Mitigation Measure CR -2: If cultural materials are discovered during construction, all earthmoving activity within and around the immediate discovery area will be diverted until a qualified archaeologist can assess the nature and significance of the find. Mitigation Measure CR -3: If buried cultural resources, such as flaked or ground stone, historic debris, building foundations, or non -human bone, are inadvertently discovered during ground- disturbing activities, work shall stop in that area and within 100 feet of the find until a qualified archaeologist can assess the significance of the find and, if necessary, develop appropriate treatment measures. Treatment measures typically include developing avoidance strategies, capping with fill material, or mitigating impacts through data recovery programs such as excavation or detailed documentation. (c) The Final EIR /EA determined that without mitigation the Project could result in significant adverse impacts on Cultural Resources, specifically if buried paleontological resources are discovered, from a project- specific and cumulative perspective. Consistent with Article VI, Section 12 of the City CEQA Guidelines and Section 15091(a)(1) and 15092 of the State of California CEQA Guidelines and as detailed in the Final EIR /EA at Sections 3.2.2 and 3.3.4, incorporated herein by reference, the City Council finds that the following mitigation measures have been required for the Project, which will avoid or substantially lessen (i.e., reduce to less than significant levels) the potential significant environmental effects identified with respect to impacts on buried paleontological resources: Mitigation Measure PR -1: If paleontological materials are located below the surface during construction of the project, work shall be halted in that area so that the significance of the find can be determined by a qualified paleontologist. 7 Mitigation Measure PR -2: Recovered specimens shall be prepared to a point of identification and permanent preservation, including washing of sediments to recover small invertebrates and vertebrates. Identification shall include an assessment by a qualified paleontologist to determine if the recovered specimens qualify for protection as unique or "historical resources' under PRC Section 15064.5. Mitigation Measure PR -3: Unique specimens worthy of preservation shall be curated into a professional, accredited museum repository with permanent retrievable storage. Mitigation Measure PR -4: A report of findings, with an appended itemized inventory of specimens shall be prepared. The report and inventory, when submitted to the City, shall signify completion of the program to mitigate impacts on paleontological resources. (d) The Final EIR /EA determined that without mitigation the Project could result in significant adverse impacts on Geology and Soils, specifically with regards to unstable and expansive soils, from a project- specific perspective. Consistent with Article VI, Section 12 of the City CEQA Guidelines and Section 15091(a)(1) and 15092 of the State of California CEQA Guidelines and as detailed in the Final EIR /EA at Sections 3.2.2 and 3.3.5, incorporated herein by reference, the City Council finds that the following mitigation measures have been required for the Project, which will avoid or substantially lessen (i.e., reduce to less than significant levels) the potential significant environmental effects identified with respect to impacts to unstable and expansive soils: Mitigation Measure GS -1: Design and construction of structures for the proposed project shall conform to all applicable provisions and guidelines set forth by Caltrans. Mitigation Measure GS -2: If appropriate, the following actions shall be incorporated into the project: • removal of unsuitable subgrade soils and • replacement with engineered fill, • installation of cathodic protection systems to protect buried metal utilities, • use of coated or nonmetallic (i.e., concrete or PVC) pipes that are not susceptible to corrosion, • construction of foundations using sulfate- resistant concrete, • support of structures on deep -pile foundations, • densification of compactable subgrade soils with in situ techniques, and • placement of moisture barriers above and around expansive subgrade soils to help prevent variations in soil moisture content. (e) The Final EIR /EA determined that without mitigation the Project could result in significant adverse impacts on Hazards and Hazardous Materials from a project- specific and cumulative perspective. Consistent with Article VI, Section 12 of the City CEQA Guidelines and Section 15091(a)(1) and 15092 of the State of California CEQA Guidelines and as detailed in the Final EIR /EA at Sections 3.2.2 and 3.3.6, incorporated herein by reference, the City Council finds that the following mitigation measures have been required for the Project, which will avoid or substantially lessen (i.e., reduce to less than significant levels) the potential significant environmental effects identified with respect to .Hazards and Hazardous Materials impacts: Mitigation Measure HM -1: Abatement of asbestos and lead -based paint shall be conducted in accordance with applicable regulations, including South Coast Air Quality Management District (SCAQMD) Rule 1403, prior to any demolition or bridge rehabilitation activities. Mitigation Measure HM -2: To address issues related to the potential to encounter aerially- deposited lead (ADL) in unpaved areas requiring excavation within 25 to 30 feet of the edge of the roadway pavement, a Site Investigation (SI) for ADL shall be performed to determine the extent of possible contamination within the state right -of -way. A work 9 plan for conducting testing for ADL shall be submitted to the Caltrans Hazardous Waste Branch for review and acceptance prior to conducting the SI (testing). The SI report shall then be submitted to the Caltrans Hazardous Waste Branch for review and approval. Handling and disposal of excavated material shall be determined based on the results of the SI. Mitigation Measure HM -3: During excavation, the contractor shall observe the exposed soil for visual evidence of contamination. If visual contamination indicators are observed during excavation or grading activities, all work shall stop and an investigation shall be designed and performed to verify the presence and extent of contamination at the site. A qualified and approved environmental consultant shall perform the review and investigation. Results shall be reviewed and approved by the applicable local and state agencies prior to construction. The investigation shall include collecting samples for laboratory analysis and quantifying contaminant levels within the proposed excavation and surface disturbance areas. Subsurface investigation shall determine appropriate worker protection and hazardous material handling and disposal procedures appropriate for the project site. Mitigation Measure HM -4: Areas with contaminated soil determined to be hazardous waste shall be excavated by personnel who have been trained through the Occupational Safety and Health Administration — recommended 40 -hour safety program (29 CFR 1910.120), with an approved plan for excavation, control of contaminant releases to the air, and off -site transport or on -site treatment. Health and safety plans prepared by a qualified and approved industrial hygienist shall be developed to protect the public and all workers in the construction area. Health and safety plans shall be reviewed and approved by the appropriate local and state agencies. Mitigation Measure HM -5: Should construction activities result in the removal of yellow or white painted or thermoplastic traffic stripes, the age of the traffic striping shall be determined. If lead or chromium is present in the materials at or above hazardous waste levels, it shall be disposed of at a permitted Class I disposal facility in California. In addition, a project- specific Lead Compliance Plan shall be required to prevent or minimize worker exposure to lead while handling materials containing lead. Attention shall be directed to Title 8, California Code of Regulations, Section 1532.1, Lead. Although there is no evidence 10 that groundwater in the vicinity of the California Incline contains high levels of contaminants or hazardous materials, the measure below shall be implemented. Mitigation Measure HM -6: Excavations below the elevations of groundwater could experience strong seepage and require dewatering. The contractor shall observe the groundwater for visual evidence of contamination or unusual odors. The contractor shall comply with all applicable regulations and permit requirements for construction dewatering. This may include laboratory testing, treatment of contaminated groundwater, or other disposal options. (f) The Final EIR /EA determined that without mitigation the Project could result in significant adverse impacts on Hydrology and Water Quality, specifically with regards to water quality, from a project- specific and cumulative perspective. Consistent with Article VI, Section 12 of the City CEQA Guidelines and Section 15091(a)(1) and 15092 of the State of California CEQA Guidelines and as detailed in the Final EIR /EA at Sections 3.2.2 and 3.3.7, incorporated herein by reference, the City Council finds that the following mitigation measure has been required for the Project, which will avoid or substantially lessen (i.e., reduce to less than significant levels) the potential significant environmental effects identified with respect to impacts to water quality: Mitigation Measure WQ -1: Under the statewide National Pollutant Discharge Elimination System (NPDES) Construction General Permit, the project proponent, the City, must submit a Notice of Intent to the State Water Resources Control Board (SWRCB) prior to commencement of construction activities. In addition, the Stormwater Pollution Prevention Plan (SWPPP) must be prepared and implemented at the project site and revised as necessary as administrative or physical conditions change. The SWPPP shall include best management practices (BMPs) that address source reduction and provide the measures and controls necessary to mitigate impacts of potential pollutant sources. The SWPPP shall be available to the public under Section 308(b) of the Clean Water Act 11 (CWA) and shall be made available to the SWRCB upon request. Required elements of the SWPPP include: • a site description addressing the elements and characteristics specific to the site; a descriptions of BMPs for erosion and sediment control; • BMPs for construction waste handling and disposal; • implementation of approved local plans; • proposed post- construction controls, including a description of local post- construction erosion and sediment control requirements; and • non - stormwater management. Recommended BMPs for the construction phase shall pertain to proper stockpiling and disposal of demolition debris, concrete, and soil; protecting existing storm drain inlets; stabilizing disturbed areas; erosion controls; proper management of construction materials; waste management; aggressive litter control; and sediment controls. SECTION 4. Consistent with Article VI, Section 12 of the City of Santa Monica CEQA Guidelines and Section 15091, 15092, and 15093 of the State of California CEQA Guidelines, the City Council finds that significant adverse environmental effects in the areas of air quality (project- specific and cumulative construction impacts), cultural resources (project- specific and cumulative demolition of a historic resource), land use and planning (project- specific and cumulative inconsistency with City preservation policies and goals) noise (project- specific and cumulative periodic increases in ambient noise levels during construction), and transportation /traffic (temporary construction traffic impacts) cannot feasibly be avoided or mitigated to below a level of significance. Nevertheless, these impacts are found to be outweighed by overriding considerations as discussed in Section 7. 1114 (a) The Final EIR /EA determined that without mitigation the Project could potentially result in significant adverse impacts on air quality, specifically construction emissions that could contribute substantially to an existing or projected temporary air quality violation during construction, from a project- specific and cumulative perspective. Consistent with Article VI, Section 12 of the City of Santa Monica CEQA Guidelines and Section 15091, 15092, and 15093 of the State of California CEQA Guidelines, and as detailed in Final EIR /EA Section 3.2.3.1, incorporated herein by reference, the City Council finds that the following mitigation measures have been required in the Project that will eliminate most of the Project's impacts on construction emissions: Mitigation Measure AQ -1: Water or a stabilizing agent shall be applied to exposed surfaces in sufficient quantities to prevent the generation of dust plumes. Mitigation Measure AQ -2: The construction contractor shall use at least one of the following measures at each vehicle egress point from the project site to a paved public road: Install a pad with washed gravel, maintained in clean condition, to a depth of at least 6 inches and at least 30 feet wide and 50 feet long; Pave the surface to a length of at least 100 feet and 20 feet wide; or Use a wheel shaker /wheel spreading device with raised dividers, at least 24 feet long and 10 feet wide, to remove bulk material from tires and vehicle undercarriages or install a wheel washing system to remove bulk material from tires and vehicle undercarriages. Mitigation Measure AQ -3: All haul trucks hauling soil, sand, or other loose materials shall be covered (e.g., with tarps or other enclosures that would reduce fugitive dust emissions). Mitigation Measure AQ -4: Construction activity on unpaved surfaces shall be suspended when winds exceed 25 miles per hour. iK? Mitigation Measure AQ -5: Heavy -duty equipment operations shall be suspended during first- and second -stage smog alerts. Mitigation Measure AQ -6: Disturbed ground cover shall be replaced as quickly as possible. Mitigation Measure AQ -7: The construction contractor shall maintain equipment and vehicle engines in good condition and in proper tune per manufacturers' specifications. Mitigation Measure AQ -8: All diesel - powered construction equipment in use shall have control equipment that meets, at a minimum, Tier III emissions requirements. In the event that Tier III equipment is not available, diesel - powered construction equipment in use shall have emissions control equipment with a minimum of Tier II diesel standards. Mitigation Measure AQ -9: During project construction, the developer shall require all contractors to turn off all construction equipment and delivery vehicles when not in use or prohibit idling in excess of 5 minutes. Mitigation Measure AQ -10: Construction contractors shall comply with SCAQMD Rule 1403 (Asbestos Emissions from Demolition /Renovation Activities). The requirements for demolition activities include asbestos surveying, notification, removal procedures and time schedules, handling and clean -up procedures, and storage, disposal, and landfilling requirements for asbestos - containing waste materials. Mitigation Measure AQ -11: Construction contractors shall prepare a project- specific Lead Compliance Plan to prevent or minimize worker exposure to lead while handling material containing ADL. The Lead Compliance Plan shall contain the elements listed in Title 8, California Code of Regulations, Section 1532.1(e)(2)(B). Before submission to the engineer, the Lead Compliance Plan shall be approved by an industrial hygienist who is certified in comprehensive practice by the American Board of Industrial Hygiene. Tha plan shall be submitted to the engineer for review and acceptance at least 15 days prior to begininning work in areas containing ADL. 14 However, the City Council further finds even with implementation of all feasible mitigation measures, identified above, NO., PM2.5, and PM10 emissions would continue to exceed localized significance thresholds during construction and NOx emissions would also exceed regional thresholds during construction. Therefore, construction of the Project would result in a short -term unavoidable and significant impact with regards to regional and localized construction emissions. (b) The Final EIR /EA determined that without mitigation the Project could potentially result in significant adverse impacts to cultural resources, specifically the potential demolition of an on -site historical resource, from a project- specific and cumulative perspective. Consistent with Article VI, Section 12 of the City of Santa Monica CEQA Guidelines and Section 15091, 15092, and 15093 of the State of California CEQA Guidelines, and as detailed in Final EIR /EA Sections 2.1.9 and 3.2.3.2, incorporated herein by reference, the City Council finds that the following mitigation measures have been required in the project that will minimize some of the Project's impacts on the historical resource: Mitigation Measure CR -4: Prior to the start of any work that could adversely affect any characteristics that qualify the California Incline (Bridge #53C -0543) as a historic property, Caltrans shall ensure that the recordation measures specified in this measure (subsections a -d, below) are completed. a. The City shall take large- format photographs (4 —by 5 -inch, or larger, negative size) showing Bridge #53C -0543 in context as well as details of its historic engineering features. Photographs shall be processed for archival permanence in accordance with Historic American Engineering Record (HAER) photographic specifications. Views of Bridge #53C -0543 shall include: 15 • contextual views showing Bridge #53C -0543 in its setting. • elevation views. • views of the bridge's approaches and abutments. • detail of views of significant engineering and design elements. b. The City shall make a reasonable and good faith effort to locate historic construction drawings for Bridge #53 -0543. If these drawings are located, the City shall photographically reproduce plans, elevations, and selected details from these drawings in accordance with HAER photographic specifications. If they are legible in this format, reduced -size copies (8.5 by 11 inches) of construction drawings may be included as pages of the report cited in subsection "c" of this mitigation measure rather than photographed and included as photographic documentation. The City shall promptly notify Caltrans if historic construction drawings for Bridge #53C -0543 cannot be located. In that event, the requirements of this paragraph shall not apply. C. A written historical and descriptive report for Bridge #53C- 0543 will be completed. This report will provide a physical description of the bridge, discuss its construction and its significance under applicable NRHP criteria, and address the historical context for its construction following the format and instructions in the September 1993 National Park Service document Guidelines for Preparing Written Historical and Descriptive Data. d. Upon completion, copies of the documentation prescribed in subsection "c" of this mitigation measure shall be retained by Caltrans District 7, deposited in the Caltrans Transportation History Library in Sacramento, submitted to the Office of Historic Preservation, and offered to the City of Los Angeles Public Library and the City of Santa Monica Public Library. Mitigation Measure CR -5: The City shall install informative permanent metal plaques at both ends of the new bridge that provide a brief history of the original bridge, its engineering features and characteristics, the reasons for its demolition, and a statement of the characteristics of the replacement structure. The State Historic Preservation Officer shall have 30 days to review proposed plaque information before the plaques are produced and installed. Mitigation Measure CR -6: The City shall prepare a web site, or adapt its current web site, to make information from the Historic 16 American Buildings Survey (NABS) /HAER report available to the public for at least 5 years. The information will also be made available to the Caltrans Transportation Library in Sacramento for inclusion on its web site. However, the City Council further finds that even with implementation of all feasible mitigation measures, identified above, it would not reduce the significant adverse impacts to the on -site historical resource to below the level of significance, given the proposed demolition of the California Incline. As a result, this impact is considered significant and unavoidable. (c) The Final EIR /EA determined that without mitigation the Project could potentially result in significant adverse impacts to land use and planning, specifically inconsistency with City policies related to historic preservation, from a project- specific and cumulative perspective due to demolition of a historical resource. Consistent with Article VI, Section 12 of the City of Santa Monica CEQA Guidelines and Section 15091, 15092, and 15093 of the State of California CEQA Guidelines, and as detailed in Final EIR /EA Sections 2.1.1.2 and 3.2.3, incorporated herein by reference, the City Council finds that the following mitigation measures have been required in the project that will minimize the Project's impacts on land use and planning due to demolition of the historical resource: Mitigation Measure CR -4: Prior to the start of any work that could adversely affect any characteristics that qualify the California Incline (Bridge #53C -0543) as a historic property, Caltrans shall ensure that the recordation measures specified in this measure (subsections a -d, below) are completed. a. The City shall take large- format photographs (4 —by 5 -inch, or larger, negative size) showing Bridge #53C -0543 in context as well as details of its historic engineering features. Photographs shall be processed for archival permanence in accordance with Historic American Engineering Record (HAER) photographic specifications. 17 Views of Bridge #53C -0543 shall include: • contextual views showing Bridge #53C -0543 in its setting. • elevation views. • views of the bridge's approaches and abutments. • detail of views of significant engineering and design elements. b. The City shall make a reasonable and good faith effort to locate historic construction drawings for Bridge #53 -0543. If these drawings are located, the City shall photographically reproduce plans, elevations, and selected details from these drawings in accordance with HAER photographic specifications. If they are legible in this format, reduced -size copies (8.5 by 11 inches) of construction drawings may be included as pages of the report cited in subsection "c" of this mitigation measure rather than photographed and included as photographic documentation. The City shall promptly notify Caltrans if historic construction drawings for Bridge #53C -0543 cannot be located. In that event, the requirements of this paragraph shall not apply. C. A written historical and descriptive report for Bridge #53C- 0543 will be completed. This report will provide a physical description of the bridge, discuss its construction and its significance under applicable NRHP criteria, and address the historical context for its construction following the format and instructions in the September 1993 National Park Service document Guidelines for Preparing Written Historical and Descriptive Data. d. Upon completion, copies of the documentation prescribed in subsection "c" of this mitigation measure shall be retained by Caltrans District 7, deposited in the Caltrans Transportation History Library in Sacramento, submitted to the Office of Historic Preservation, and offered to the City of Los Angeles Public Library and the City of Santa Monica Public Library. Mitigation Measure CR -5: The City shall install informative permanent metal plaques at both ends of the new bridge that provide a brief history of the original bridge, its engineering features and characteristics, the reasons for its demolition, and a statement of the characteristics of the replacement structure. The State Historic Preservation Officer shall have 30 days to review proposed plaque information before the plaques are produced and installed. 19 Mitigation Measure CR -6: The City shall prepare a web site, or adapt its current web site, to make information from the Historic American Buildings Survey (NABS) /HAER report available to the public for at least 5 years. The information will also be made available to the Caltrans Transportation Library in Sacramento for inclusion on its web site. However, the City Council further finds that even with the implementation of all feasible mitigation measures, identified above, it would not reduce the significant adverse impacts to the on -site historical resource to below the level of significance, given the resource's complete demolition. As a result, this impact is considered significant and unavoidable. (d) The Final EIR /EA determined that without mitigation the Project could result in potentially significant adverse impacts on noise, specifically construction- related, temporary or periodic increases in ambient noise levels, from a project- specific and cumulative perspective. Although noise levels during construction would be less than significant the majority of the time, construction noise would still be clearly audible and could cause annoyance at nearby noise - sensitive uses, especially if construction activities are performed during more noise- sensitive extended hours (6:00 a.m. to 8:00 a.m. /6:00 p.m. to 10:00 p.m. Monday through Friday or 7:00 a.m. to 9:00 a.m. /5:00 p.m. to 9:00 p.m. on Saturday). Consistent with Article VI, Section 12 of the City of Santa Monica CEQA Guidelines and Section 15091, 15092, and 15093 of the State of California CEQA Guidelines, and as detailed in Final EIR/EA Sections 2.2.7 and 3.2.3.4, incorporated herein by reference, the City Council finds that the following mitigation measures have been required in the Project that will eliminate most of the Project's short - term noise impacts: IR Mitigation Measure N -1: All noise - producing project equipment and vehicles using internal combustion engines shall be equipped with mufflers; air -inlet silencers, where appropriate; and any other shrouds, shields, or noise - reducing features, in good operating condition, that meet or exceed original factory specification. Mobile or fixed "package" equipment (e.g., arc welders, air compressors) shall be equipped with shrouds and noise - control features that are readily available for that type of equipment. Mitigation Measure N -2: All mobile or fixed noise - producing equipment used on the project that is regulated for noise output by a local, state, or federal agency shall comply with such regulation while in the course of project activity. Mitigation Measure N -3: Electrically powered equipment shall be used instead of pneumatic or internal combustion - powered equipment, where feasible. Mitigation Measure N-4: Material stockpiles and mobile equipment staging, parking, and maintenance areas shall be located as far as practicable from noise - sensitive receptors. Mitigation Measure N -5: The use of noise - producing signals, including horns, whistles, alarms, and bells, shall be for safety warning purposes only. Mitigation Measure N -6: No project - related public address or music system shall be audible at any adjacent noise - sensitive receptor. Mitigation Measures N -7: The on -site construction supervisor shall have the responsibility and authority to receive and resolve noise complaints. A clear appeals process to the City shall be established prior to the commencement of construction that shall allow for the resolution of noise problems that cannot be immediately solved by the site supervisor. Mitigation Measures N -8: Pile driving shall be restricted to the hours between 10:00 a.m. and 3:00 p.m. Monday through Saturday. With respect to noise and vibration, the greater the vertical and horizontal distance from the noise source, the less the effects of any noise or vibration would be. The bluffs between the California Incline and Palisades Park provide a natural shielding effect with respect to noise for most of the project alignment. As the sound 20 waves travel, both vertically and horizontally, the intensity and level of the noise decreases. Therefore, a 10- foot -tall temporary noise barrier was determined to be appropriate during construction. Mitigation Measure N -9: A 10- foot -tall temporary noise barrier shall be constructed at the project site to provide noise attenuation benefits to the lower floors of nearby residential buildings, which are the most likely to be affected by construction - period noise. However, the City Council further finds that even with the implementation of all feasible mitigation measures, identified above, the short -term noise impact may remain significant and unavoidable since construction hours may be extended beyond the City's normal hours for construction pursuant to an after -hours construction permit and these construction noise levels could exceed the noise standards set forth in the Santa Monica Noise Ordinance at nearby sensitive receptors. (e) The Final EIR /EA determined that without mitigation the Project could result in significant adverse impacts on transportation /traffic, specifically, temporary closure of the California Incline during construction would redistribute traffic that is currently using the California Incline, impacting Channel Road /Entrada Road via PCH, Ocean Avenue via Moomat Ahiko Way, and Lincoln Boulevard /4th Street via 1 -10. Consistent with Article VI, Section 12 of the City of Santa Monica CEQA Guidelines and Section 15091, 15092, and 15093 of the State of California CEQA Guidelines, and as detailed in Final EIR /EA Sections 2.1.7 and 3.2.3.3, the City Council finds that the following mitigation measures have been required in the Project that would eliminate some of the Project's construction traffic impacts: Mitigation MeasureTR -1: Restripe Moomat Ahiko Way to provide dual left -turn lanes and dual right -turn lanes at Ocean Avenue. The 21 existing raised median on Moomat Ahiko Way will also need to be reconstructed. Mitigation Measure TR -2: Traffic signals along Ocean Avenue shall be synchronized to minimize north -south traffic delays. Traffic conditions shall be monitored regularly and traffic signal timing shall be adjusted as needed. For example, signal timing could be adjusted at locations where severe queuing results in long delays or restricts one or more movements at an intersection. This would result in benefits from reduced travel time and traffic delay. The City of Santa Monica shall monitor traffic conditions and adjust signal timing as necessary on a daily basis for the first 30 days after closure of the California Incline and on a weekly basis thereafter, unless severe queuing continues to require more frequent monitoring. To improve its ability to monitor traffic conditions, the City shall install additional closed- circuit television (CCTV) cameras at key traffic signal - controlled intersections along Ocean Avenue. Currently, CCTV cameras are located along Ocean Avenue at California Avenue, Wilshire Boulevard, Santa Monica Boulevard, Colorado Avenue, and Pico Boulevard. The City will install three new CCTV cameras along Ocean Avenue at Arizona Avenue, Broadway, and Moomat Ahiko Way. Mitigation Measure TR -3: Implement stricter pedestrian controls at the Ocean Avenue /Colorado Avenue /Pier Bridge intersection to ensure the safe and efficient movement of pedestrians and vehicular traffic at this busy intersection. These may include pedestrian barricades, fencing, or channelization devices. The types of pedestrian controls will depend on traffic conditions during the construction period and specific measures determined and approved by the City of Santa Monica. Mitigation MeasureTR -4: Dynamic signage shall be installed at least one month in advance of the construction start date to advise motorists of the California Incline's closure, as well as the estimated delay time, and direct them to the Ocean Avenue / Moomat Ahiko Way detour. Portable Changeable Message Signs (PCMS) equipped with cellular data modems shall be used, allowing the City to make modifications to messages from a centralized location. Mitigation MeasureTR -5: If needed, assign traffic officers to direct vehicular traffic and pedestrians. For example, traffic officers could be assigned to intersections where vehicle queues in the left -turn lane severely disrupt through movements and overall traffic operations. An 22 officer could alleviate blockages and improve operations by manually directing traffic flow when needed. Traffic conditions shall be monitored regularly, with traffic officers assigned by the City's traffic engineer. Mitigation MeasureTR -6: City of Santa Monica construction project managers shall be the point of contact for the proposed project. Also, a public relations firm shall be contracted to help relay information about construction to residents and members of the community. In addition, a hotline service shall be provided to record comments /complaints during construction. As is standard practice with all City projects requiring detours, the closure of the incline, as well as the location of the designated detour route, shall be communicated in advance through flyers, updates on the City's web site, and the online resource pchpartners.org. Mitigation Measure TR -7: In the event that traffic conditions during construction obstruct ingress /egress at residential properties located along Ocean Avenue and PCH adjacent to the project site, flagmen shall be used to help residents enter and exit the parking areas of the buildings. Mitigation Measure TR -8: Seek implementation of Automated Traffic Surveillance and Control (ATSAC) /Adaptive Traffic Control System (ATCS). LADOT is planning to implement ATSAC /ATCS improvements at signalized intersections located in Santa Monica Canyon. The ATSAC /ATCS Pacific Palisades project which is currently under construction, includes the intersections of Channel Road /Entrada Drive /Ocean Avenue and Channel Road /Mesa Road /Entrada Drive in Santa Monica Canyon and Signalized intersections along Sunset Boulevard east of PCH to Bundy Drive. ATSAC /ATCS monitors traffic conditions in real time and adjusts Signal timing to reduce vehicular delay. The system, which is being developed independent of the California Incline project, is scheduled to be completed by August 2012. Mitigation Measure TR -9: Seek installation of CCTV cameras to monitor traffic in Santa Monica Canyon. Traffic signals would be adjusted, and PCMS would be updated as necessary (e.g., should severe queuing at intersections occur) during construction. Mitigation Measure TR -10: Seek monitoring of traffic along PCH in real time using existing CCTV cameras. Install dynamic signage along PCH to advise motorists and direct them to the Ocean 23 Avenue / Moomat Ahiko Way detour as well as 1 -10 via 4th Street and Lincoln Boulevard. Traffic signals would be adjusted, and PCMS would be updated as necessary for traffic headed south on PCH. Mitigation Measure TR -11: Seek installation of detour signage (both static and dynamic) at least a month in advance of the construction start date, along U.S. 101 and 1 -10, to notify drivers about the closure of the Incline and potential traffic delays, The signs would encourage drivers to use U.S. 101, 1 -10, and 1 -405 instead of PCH when traveling to and from Santa Monica, the Palisades and canyons, Malibu, the San Fernando Valley, the Greater Los Angeles area, and Ventura County. Mitigation Measure TR -12: Seek the linking of traffic monitoring data to detour signage to inform motorists of real -time traffic conditions and travel times. This would be accomplished by using portable dynamic messaging signs and cellular communications. Mitigation Measure TR -13: Seek the assignment of traffic officers. The City of Santa Monica would reimburse the City of Los Angeles for traffic officers provided within Santa Monica Canyon. Traffic conditions would be monitored when the construction period begins, with traffic officers used as needed (e.g., when vehicle queues in the left -turn lane severely disrupt through movements and overall traffic operations). Mitigation Measure TR -14: Seek the formation of a subcommittee of the existing PCH Partners that would include the City of Santa Monica, City of Los Angeles, Caltrans, and other appropriate agencies /organizations to refine specific details of the TMP further prior to commencement of construction. Mitigation Measure TR -15: Seek contact with GPS and online mapping companies (e.g., Google, Yahoo, Sigalert.com, MapQuest, Garmin, TomTom, AAA) for information regarding detour routes and real -time traffic conditions. Mitigation Measure TR -16: Seek the posting of detour signs on PCH to encourage use of the designated detour route (Ocean Avenue via Moomat Ahiko Way). Q! However, the City Council further finds that even with the implementation of all feasible mitigation measures, identified above and because the City does not have jurisdiction over Santa Monica Canyon streets, PCH, or 1 -10, and therefore cannot require that all the proposed mitigation measures be implemented, the construction traffic impacts remain temporary significant and unavoidable. SECTION 5. Consistent with Article VI, Section 12 of the City of Santa Monica CEQA Guidelines and Section 15091, 15092, and 15093 of the State of California CEQA Guidelines, and as detailed in Final EIR /EA Section 1.4, incorporated herein by reference, the City Council finds that, based on the impacts of the proposed project and other project alternatives: (a) The No -Build Alternative would not result in the construction impacts identified in the Final EIR /EA that would result with the Project because no changes or improvements to the existing California Incline would occur. However, according to Section 15126.6(e)(2) of the State CEQA Guidelines, if the environmentally superior alternative is the "no project" alternative, the EIR shall also identify an environmentally superior alternative among the other alternatives. Of the alternatives considered, the Project would be the environmentally superior alternative. Furthermore, while the construction impacts would be less under the No -Build Alternative, there are other significant impacts that could occur by not taking any action under the No -Build Alternative. The condition of the existing California Incline Bridge is 25 poor and the deteriorated condition of the bridge makes corrective action necessary. The Los Angeles County Department of Public Works rated the structure as structurally deficient with a sufficiency rating of 34.1 out of 100. The bridge railing has concrete spalls and is rated as substandard. Under the No -Build Alternative, continued deterioration of the California Incline could render it unusable as a vehicular, pedestrian, and bicycle bridge. Continued deterioration would also have a significant impact on the qualities that make the California Incline a visual and historic resource in the community. The California Incline would also continue to pose a hazard to motorists and pedestrians in the event of a major earthquake. For these reasons, the City Council rejects this alternative as infeasible. (b) Build Alternative, Design Option 2, Precast Slab Bridge Spanning Longitudinally, would be similar to the Project. Like the Project, Build Alternative, Design Option 2 would also meet the purpose and need, which is to correct deficiencies in the bridge and make it safe for vehicular, bicycle, and pedestrian use. The Final EIR /EA demonstrated that the Project and Build Alternative, Design Option 2 would also have similar environmental effects during construction and operations. However, a substantial number of comments received during the public circulation period (included in Chapter 4 of the FEIR) expressed a desire for the City to pursue constructing the project in the shortest amount of time possible. Although the construction schedule for both design options is similar, as discussed in the Type Selection Report (included in Appendix J of the Final EIR /EA), Design Option 2 (precast option) is likely to require more lane closures and night 26 work than the Project (cast -in -place option). The precast bridge would have a lifting and placing operation, then an additional operation to place the cast -in -place topping slab. The superstructure of the cast -in -place bridge under the Project could be completed in one operation, and lane closures should not be required during placement of the concrete. For these reasons, the City Council rejects this alternative as infeasible. (c) Eight design options were considered by the City and Caltrans in 2009 and early 2010 as part of the type selection process. The two design options discussed above were selected to be carried forward for further analysis as part of the Build Alternative and are analyzed in detail in the Final EIR /EA. The remaining six design options, which included rehabilitation of the existing bridge and construction of the bridge at an alternative location, are described in Section 1.4.2 Environmentally Superior Alternative (CEQA) of the Final EIR /EA. The criteria used in design option evaluation included environmental, geotechnical, structural, cost, and community impacts. Each of these design options were determined to be infeasible and consequently were not carried forward in the draft EIR /EA. SECTION 6. The preceding Findings, although based primarily on conclusions in the Final EIR /EA, have not attempted to describe the full analysis of each environmental impact contained in the Final EIR /EA. Instead, the Findings incorporate by reference the discussions and analyses in the Final EIR /EA and supporting reference documents for the Final EIR /EA's determinations regarding the nature and severity of the impacts of the Project and mitigation measures designed to address those impacts. In making these findings, the City Council ratifies, adopts, and incorporates into these findings the f0Ml analysis and explanation in the Final EIR /EA and ratifies, adopts, and incorporates in these findings the determinations and conclusions of the Final EIR /EA. SECTION 7. The Final EIR /EA found that the project would result in significant unavoidable adverse impacts in the areas of air quality (project- specific and cumulative construction impacts), cultural resources (project- specific and cumulative demolition of a historic resource), land use and planning (project- specific and cumulative inconsistency with City policies related to historic preservation) noise (project- specific and cumulative exposure of persons to excessive temporary noise levels and periodic increases in ambient noise levels), and transportation /traffic (traffic impacts during construction). Consistent with Article VI, Section 13 of the City CEQA Guidelines and Section 15093 of the State of California CEQA Guidelines, the City Council hereby makes a Statement of Overriding Considerations and finds that the benefits of the project, as outlined below, outweigh its unavoidable environmental impacts and thus render those impacts acceptable. Any one of these reasons is sufficient to justify approval of the Project. Thus, even if a court were to conclude that not every reason is supported by substantial evidence, the City Council would stand by its determination that each individual reason is sufficient. The substantial evidence supporting the various benefits can be found in the preceding findings, which are incorporated by reference into this section, and in the documents found in the Record of Proceedings. The benefits of the project outweigh its unavoidable environmental impacts because the Project would: M (a) Correct the California Incline bridge's structural and seismic deficiencies caused by age and damage during the Sylmar and Northridge earthquakes, in order to minimize the risk of the structure's collapse; (b) Improve the geologic integrity of the upper bluffs on the California Incline, to minimize the risks to vehicles, cyclists, and pedestrians posed by landslides and erosion; (c) Improve the safety of multi -modal uses of the California Incline by including barrier separation between the replacement structure's vehicular lanes and bicycle lanes, as well as an exclusive pedestrian sidewalk, to accommodate all users more safely; (d) Ensure that access to year -round revenue generators (i.e., beaches, parks, shopping, dining, and entertainment) will not be compromised, because the California Incline is a key transportation facility connecting travel between the beach and the rest of the City (it is one of only two roadways that provide a direct vehicular connection between SR -1 and Ocean Avenue), as well as linking Santa Monica to Malibu and other coastal communities via SR -1; and (e) Maintain the direct pedestrian and bicycle system connection between the pedestrian and bicycle paths along the beach and those on Ocean Avenue and within Palisades Park. SECTION 8. Consistent with Section 21081.6(a) of the California Environmental Quality Act, the documents that constitute the record of proceedings for approving this project are located in the Department of Public Works Engineering Division, 1437 41h 29 Street, Suite 300, Santa Monica, California. The custodian of these documents is Mr. Mark Cuneo, Principal Civil Engineer. SECTION 9. Consistent with Public Resources Code Section 21081.6, the City Council adopts the Mitigation Monitoring and Reporting Program, attached hereto as Exhibit A, to mitigate or avoid significant effects of the Project on the environment, as detailed in Section 3 of this resolution, and to ensure compliance during project implementation. SECTION 10. The City Clerk shall certify to the adoption of this Resolution, and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM: /i %��r..�[Ii�/ ,t�9111 /1n 1,11 �1' 1 ' *NES MVTRIE 30 Exhibit A Mitigation Monitoring and Reporting Program MITIGATION MONITORING Tire e i •G• _ii California Bridge Replacement Project Los Angeles County, California District 7 -LA -1 (PM35.5/36.5) BRLS -5107 (002) Prepared for City of Santa Monica Engineering Division 14374 th Street, Suite 300 Santa Monica, CA 90401 Phone: 310.458.8979 Prepared by ICF IM6BNATIF 811 West 7th Street, Suite 800 Los Angeles, CA 90017 Phone: 213.627.5376 Fax: 213.637.6853 June 2012 Mitigation Monitoring and Reporting Program TABLE OF CONTENTS Foreword................................................................................. ............................... Listof Acronyms .................................................................... ............................... Introduction............................................................................. ............................... Environmental Impact Overview ............................................ ............................... Mitigation Monitoring and Reporting ..................................... ............................... Appendix A: Sample Compliance Form ......................... California Incline Bridge Replacement Project 3 4 .................. A -I Pagel Mitigation Monitoring and Reporting Program 1' 'j $:11 This Mitigation Monitoring and Reporting Program (MMRP) is a California Environmental Quality Act (CEQA)- mandated outcome of the environmental analysis process undertaken for the California Incline Bridge Replacement project. The results of the environmental analyses, including proposed mitigation measures, are documented in the Final EIR/EA (April 2012) for the proposed project. California Incline Bridge Replacement Project Page ii Mitigation Monitoring and Reporting Program LIST OF ACRONYMS AB Assembly Bill ADL Aerially- deposited lead ATSAC Automated traffic surveillance and control ATCS Adaptive traffic control system BMPs Best Management Practices Caltrans California Department of Transportation CCTV Closed- circuit television CDFG California Department of Fish & Game CEQA California Environmental Quality Act CIP Cast -iron pipe CWA Clean Water Act EIR Environmental Impact Report LADOT City of Los Angeles Department of Transportation HABS Historic American Building Survey HAER Historic American Engineering Record MMRP Mitigation & Monitoring Reporting Program MND Mitigated Negative Declaration NAHC Native American Heritage Commission NPDES National Pollutant Discharge Elimination System NRHP National Register of Historic Places OCHCA Orange County Health Care Agency PCH Pacific Coast Highway PCMS Portable changeable message sign PRC California Public Resources Code PVC Polyvinyl chloride (a thermoplastic polymer) SCAQMD South Coast Air Quality Management District SHPO California State Historic Preservation Officer California Incline Bridge Replacement Project Page iii Mitigation Monitoring and Reporting Program Si Site investigation SWPPP Stormwater Pollution Prevention Plan SWRCB (California) State Water Resources Control Board TMP Transportation management plan California Incline Bridge Replacement Project Page iv Mitigation Monitoring and Reporting Program INTRODUCTION The California Environmental Quality Act (CEQA) requires that agencies adopting Environmental Impact Reports (EIRs) and Mitigated Negative Declarations (MNDs) take affirmative steps to determine that approved mitigation measures are implemented subsequent to project approval. Effective January 1, 1989, CEQA was amended to add Section 21081.6, implementing Assembly Bill (AB) 3180. As part of CEQA (state- mandated) environmental review procedures, Section 21081.6 requires a public agency to adopt a monitoring and reporting program for assessing and ensuring efficacy of any mitigation measures applied to a proposed project. Specifically, the lead or responsible agency must adopt a reporting or monitoring program for mitigation measures incorporated into a project or imposed as conditions of approval. The program must be designed to ensure compliance during project implementation. As stated in Public Resources Code, Section 21081.6 (a) (1): The public agency shall adopt a reporting or monitoring program for the changes made to the project or conditions of project approval, adopted in order to mitigate or avoid significant effects on the environment. The reporting or monitoring program shall be designed to ensure compliance during project implementation. For those changes which have been required or incorporated into the project at the request of a responsible agency or a public agency having jurisdiction by law over natural resources affected by the project, that agency shall, if so requested by the lead agency or a responsible agency, prepare and submit a proposed reporting or monitoring program. AB 3180 provides general guidelines for implementing monitoring and reporting programs (MMRP). Specific reporting and /or monitoring requirements, to be enforced during project implementation, shall be defined prior to final approval of the proposal by the responsible decision maker(s). In response to established CEQA requirements and those of AB 3180 (Public Resources Code Section 21000 et seq.), the proposed Mitigation Monitoring and Reporting Program for the California Incline Bridge Replacement project shall be submitted for adoption by the decision makers prior to completion of the environmental review process. The City of Santa Monica will use this Mitigation Monitoring and Reporting Program (MMRP) to ensure compliance with mitigation measures associated with development proposed under the California Incline Bridge Replacement project. Under each identified resource, the adverse impact(s), its corresponding mitigation measure(s), and the implementation and monitoring requirements are discussed. The implementation and monitoring requirements that have been set forth in this MMRP are as follows: • Party Responsible for Implementation of Mitigation • Reviewing and Approval Party • Monitoring and Reporting Actions • Monitoring Frequency California Incline Bridge Replacement Project Mitigation Monitoring and Reporting Program • Implementation Phase(s) Mitigation is required to address significant or potentially significant impact(s) to the following resources: • Air Quality • Aesthetics • Biological Resources • Cultural Resources • Geology and Soils • Hazards and Hazardous Materials • Hydrology and Water Quality • Noise and Vibration • Transportation/Traffic Although the impact(s) that could occur in the following resource areas are expected to be less than significant, mitigation is nonetheless proposed to ensure any potential impact(s) that do occur are minimized: • Utilities and Service Systems A sample mitigation monitoring compliance form is provided at the end of this document. For detailed information regarding environmental resource impact methodology and analysis, please refer to the Draft EIR/EA and Final EIR/EA. California Incline Bridge Replacement Project Mitigation Monitoring and Reporting Program NITIGA TION MONITORING AND REPORTING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) UTILITIES AND SERVICE SYSTEMS UT -1: Prior to construction, the 12 -inch cast -iron City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design pipe (CIP) that follows the slope of the incline shall Monica ensure that contract be protected in place. During construction, the documents include protected water line shall be shut down. The Santa requirements that the CIP Monica Water Department will conduct residual will be protected in place testing on a monthly basis. and that the contractor will notify the City of any damage. Construction City of Santa Monica The City of Santa Monica will Daily Construction Contractor ensure that the CIP is protected and remains protected during construction activities. TRANSPORTATIONITRAFFIC TR -1: Restripe Moomat Ahiko Way to provide City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design dual left -turn lanes and dual right -turn lanes at Monica ensure that contract Ocean Avenue. The existing raised mediant on documents include the Moomat Ahiko Way will also need to be requirement that Moomat reconstructed. Ahiko Way will be restriped. Construction City of Santa Monica The City of Santa Monica will As necessary Construction Contractor monitor to ensure that the during contractor restripes Moomat construction Ahiko Way according to contract. TR -2: Traffic signals along Ocean Avenue shall be City of Santa City of Santa Monica The City of Santa Monica will Daily for the first Preconstruction and synchronized to minimize north -south traffic Monica monitor traffic conditions 30 days of closure; construction delays. Traffic conditions shall be monitored and adjust signal timing as weekly thereafter, regularly, and traffic signal timing shall be adjusted necessary to prevent unless severe as needed. For example, signal timing could be excessive queue lengths. queuing continues adjusted at locations where severe queuing results Install three additional CCTV to require more California Incline Bridge Replacement Project Page 3 Mitigation Monitoring and Reporting Program MITIGA TION MONITORING , REPORTING MITIGATION MEASURE RESPONSIBLE REVIEWING AND PARTY APPROVAL PARTY MONITORING AND REPORTING ACTIONS MONITORING FREQUENCY IMPLEMENTATION PHASE(S) in long delays or restricts one or more movements cameras along Ocean frequent at an intersection. This would result in benefits Avenue. monitoring. from reduced travel time and traffic delay. The City of Santa Monica shall monitor traffic conditions and adjust signal timing as necessary on a daily basis for the first 30 days after closure of the California Incline and on a weekly basis thereafter, unless severe queuing continues to require more frequent monitoring. To improve its ability to monitor traffic conditions, the City shall install additional closed- circuit television (CCTV) cameras at key traffic signal - controlled intersections along Ocean Avenue. Currently, CCTV cameras are located along Ocean Avenue at California Avenue, Wilshire Boulevard, Santa Monica Boulevard, Colorado Avenue, and Pico Boulevard. The City will install three new CCTV cameras along Ocean Avenue at Arizona Avenue, Broadway, and Moomat Ahiko Way. TR -3: Implement stricter pedestrian controls at City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design the Ocean Avenue /Colorado Avenue /Pier Bridge Monica ensure that contract intersection to ensure the safe and efficient documents include movement of pedestrians and vehicular traffic at provisions for the installation this busy intersection. These may include of barricades, fencing, and pedestrian barricades, fencing, or channelization channelization devices at devices. The types of pedestrian controls will locations determined by City. California Incline Bridge Replacement Project Page 4 Mitigation Monitoring and Reporting Program MITIGA TION MONITORING REPORTING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) depend on traffic conditions during the Construction City of Santa Monica The City of Santa Monica will As necessary Preconstruction and construction period and specific measures Contractor ensure that implementation during Construction determined and approved by the City of Santa of pedestrian control construction Monica. measures occurs at the appropriate locations. TR -4: Dynamic signage shall be installed along City of Santa City of Santa Monica For locations along Ocean Once, one month Preconstruction and PCH and Ocean Avenue at least one month in Monica Avenue, the City of Santa in advance of the Construction advance of the construction start date to advise Monica will ensure that construction start motorists of the California Incline's closure, as well PCMS equipment is installed date; As necessary as the estimated delay time, and direct them to and functions properly. during the Ocean Avenue /Moomat Ahiko Way detour. construction Portable Changeable Message Signs (PCMS) Caltrans City of Santa Monica For locations along PCH, the Once, one month Preconstruction and equipped with cellular data modems shall be used, allowing the City to make modifications to City of Santa Monica will in advance of the Construction messages from a centralized location. coordinate with Caltrans to construction start ensure that PCMS date; As necessary equipment is installed and during functions properly. construction TR -5: If needed, assign traffic officers to direct City of Santa City of Santa Monica The City of Santa Monica will Daily monitoring of Construction vehicular traffic and pedestrians. For example, Monica monitor traffic and assign traffic conditions. traffic officers could be assigned to intersections traffic officers to reduce Traffic officers will where vehicle queues in the left -turn lane severely delays for vehicles. be assigned as disrupt through movements and overall traffic necessary, based Califomia Incline Bridge Replacement Project Page 5 Mitigation Monitoring and Reporting Program MITIGATION • • REPORTING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) operations. An officer could alleviate blockages on traffic and improve operations by manually directing conditions traffic flow when needed. Traffic conditions shall be monitored regularly, with traffic officers assigned by the City's traffic engineer. TR -6: City of Santa Monica construction project City of Santa City of Santa Monica The City of Santa Monica will Ongoing during Construction managers shall be the point of contact for the Monica be available to serve as construction proposed project. Also, a public relations firm shall points of contact; City to be contracted to help relay information about contract with a public construction to residents and members of the relations firm to assist in community. In addition, a hotline service shall be relaying information about provided to record comments /complaints during construction to residents construction. As is standard practice with all City and community members; A projects requiring detours, the closure of the hotline service shall be incline, as well as the location of the designated provided to record detour route, shall be communicated in advance comments /complaints through flyers, updates on the City's web site, and during construction . the online resource pchpartners.org. TR -7: In the event that traffic conditions during City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design construction obstruct ingress /egress at residential Monica ensure that contract properties located along Ocean Avenue and PCH documents include adjacent to the project site, flagmen shall be used requirements that the to help residents enter and exit the parking areas Construction Contractor will of the buildings. be responsible for aiding vehicles entering and exiting residential properties. Construction City of Santa Monica The City of Santa Monica will As necessary Construction Contractor report noncompliance, complaints, and ensure corrective action. California Incline Bridge Replacement Project Page 6 Mitigation Monitoring and Reporting Program TfON MONITORING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) TR -8: Seek implementation of Automated Traffic City of Santa City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and Surveillance and Control (ATSAC) /Adaptive Traffic Monica and City of and City of Los coordinate with LADOT Construction Control System (ATCS). LADOT is planning to Los Angeles Angeles regarding implementation of implement ATSAC /ATCS improvements at ATSAC /ATCS. signalized intersections located in Santa Monica Canyon. The ATSAC /ATCS Pacific Palisades project, which is currently under construction, includes the intersections of Channel Road/ Entrada Drive/ Ocean Avenue and Channel Road/ Mesa Road/ Entracia Drive in Santa Monica Canyon and signalized intersections along Sunset Boulevard east of PCH to Bundy Drive. ATSAC /ATCS monitors traffic conditions in real time and adjusts signal timing to reduce vehicular delay. The system, which is being developed independent of the California Incline project and scheduled to be completed by August 2012. TR -9: Seek installation of CCTV cameras to City of Santa City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and monitor traffic in Santa Monica Canyon. Traffic Monica and City of and City of Los coordinate with LADOT to Construction signals would be adjusted, and PCMS would be Los Angeles Angeles ensure the updating of PCMS updated as necessary (e.g., should severe queuing and timely installation of at intersections occur) during construction. CCTV cameras in Santa Monica Canyon. TR -10: Seek monitoring of traffic along PCH in City of Santa City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and real time using existing CCTV cameras. Install Monica and and Caltrans coordinate with Caltrans to Construction dynamic signage along PCH to advise motorists and Caltrans ensure the timely installation direct them to the Ocean Avenue /Moomat Ahiko of real time CCTV cameras Way detour. Traffic signals would be adjusted, and and dynamic signage along PCMS would be updated as necessary (e.g., should PCH. severe queuing at intersections occur) for traffic headed south on PCH. California Incline Bridge Replacement Project Page 7 Mitigation Monitoring and Reporting Program MITIGA TION MONITORING AND REPORTING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) TR -11: Seek installation of detour signage (both City of Santa City of Santa Monica The City of Santa Monica will Once, one month Preconstruction and static and dynamic) at least a month in advance of Monica and and Caltrans coordinate with Caltrans to in advance of the Construction the construction start date, along U.S. 101 and Caltrans ensure the timely installation construction start 1 -10, to notify drivers about the closure of the of detour signage along U.S. date; Ongoing incline and potential traffic delays. The signs would 101 and 1 -10. during encourage drivers to use U.S. 101, 1 -10, and 1 -405 construction instead of PCH when traveling to and from Santa Monica, the Palisades and canyons, Malibu, the San Fernando Valley, the Greater Los Angeles area, and Ventura County. TR -12: Seek the linking of traffic monitoring data City of Santa City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and to detour signage to inform motorists of real -time Monica and and Caltrans coordinate with Caltrans to Construction traffic conditions and travel times. This would be Caltrans seek the linking of real -time accomplished by using portable dynamic traffic conditions with messaging signs and cellular communications. dynamic messaging signs and cellular communications. TR -13: Seek the assignment of traffic officers. The City of Santa City of Santa Monica The City of Santa Monica will As necessary Construction City of Santa Monica would reimburse the City of Monica and City of and City of Los coordinate with the City of Los Angeles for traffic officers provided within Los Angeles Angeles Los Angeles to seek the Santa Monica Canyon. Traffic conditions would be assignment of City of Los monitored when the construction period begins, Angeles traffic officers within with traffic officers used as needed (e.g., when Santa Monica Canyon. vehicle queues in the left -turn lane severely disrupt through movements and overall traffic operations). TR -14: Seek the formation of a subcommittee of City of Santa City of Santa Monica The City of Santa Monica will Ongoing Preconstruction the existing PCH Partners that would include the Monica coordinate with PCH City of Santa Monica, City of Los Angeles, Caltrans, Partners to form a and other appropriate agencies /organizations to subcommittee to refine the refine specific details of the TMP further prior to TM P. commencement of construction. California Incline Bridge Replacement Project Page 8 Mitigation Monitoring and Reporting Program MITIGATION • • AND REPORTING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) TR -15: Seek contact with GPS and online mapping City of Santa City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and companies (e.g., Google, Yahoo, Sigalert.com, Monica contact GPS and online Construction MapQuest, Garmin, TomTom, AAA) for information mapping companies to notify regarding detour routes and real -time traffic them of detour routes. conditions. TR -16: Seek the posting of detour signs on PCH to City of Santa City of Santa Monica The City of Santa Monica will Once, one month Preconstruction and encourage use of the designated detour route Monica and and Caltrans coordinate with Caltrans to in advance of the Construction (Ocean Avenue via Moomat Ahiko Way). Caltrans seek the installation of construction start detour signs on PCH to date; Ongoing encourage use of designated during routes. construction VISUAUAESTHETICS VIS -1: Any construction- related nighttime City of Santa City of Santa Monica Ensure that contract Ongoing Design lighting shall be directed onto the roadway of the Monica documents include incline and shielded to prevent glare impacts on requirements that the residents along SR -1 and Ocean Avenue. Contractor direct nighttime lighting onto the roadway of the incline and shielded from residents. Construction City of Santa Monica Ensure that the Contractor As necessary Construction Contractor meets the obligations of the measure. Report complaints and ensure corrective action. CULTURAL RESOURCES CR -1: If human remains are discovered, California Construction City of Santa Monica Ensure that the Contractor As necessary in the Design Health and Safety Code Section 7050.5 states that Contractor implements measures event that human further disturbances and activities shall cease in relating to human remains remains are any area or nearby area suspected to overlie according to applicable law unearthed. remains and the county coroner shall be as referenced in this California Incline Bridge Replacement Project Page 9 Mitigation Monitoring and Reporting Program NITIGA TION MONITORING • RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) contacted. Pursuant to Public Resources Code mitigation measure, (PRC) Section 5097.98, if the remains are thought including stopping any to be Native American, the coroner will notify the construction activity in the Native American Heritage Commission (NAHC), area of the discovery and which will then notify the most likely descendent. contacting the county At that time, the person who discovered the coroner, and coordinating remains will contact the Caltrans District 7 with the Caltrans District 7 Environmental Branch to work with the most likely Environmental Branch on the descendent on the respectful treatment and respectful treatment and disposition of the remains. Further provisions of disposition of the remains as PRC Section 5097.98 are to be followed, as necessary. Report applicable. noncompliance and ensure corrective action. CR -2: If cultural materials are discovered during City of Santa City of Santa Monica Ensure that measures Ongoing Design construction, all earthmoving activity within and Monica related to cultural materials around the immediate discovery area will be training for Construction diverted until a qualified archaeologist can assess Contractor are incorporated the nature and significance of the find. in contract documents. Construction City of Santa Monica Obtain and review resume or Ongoing, during Preconstruction Contractor other documentation of procurement and consulting archaeologist's contracting stage qualifications. Construction City of Santa Monica The City of Santa Monica will As necessary, in Contruction Contractor ensure that the Contractor the event that implements measures cultural materials related to cultural materials are discovered. according to contract documents and applicable law. Report noncompliance and ensure corrective action. California Incline Bridge Replacement Project Page 10 Mitigation Monitoring and Reporting Program MITIGA TION MONITORING AND REPORTING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) CR -3: If buried cultural resources, such as flaked city of Santa City of Santa Monica Ensure that measures Ongoing Design or ground stone, historic debris, building Monica related to cultural materials foundations, or non -human bone, are training for Construction inadvertently discovered during ground- disturbing Contractor are incorporated activities, work shall stop in that area in contract documents. Construction City of Santa Monica The City of Santa Monica will Ongoing, during Design and within 100 feet of the find until a qualified archaeologist can assess the significance of the find Contractor obtain and review resume or procurement and and, if necessary, develop appropriate treatment other documentation of contracting stage measures. Treatment measures typically include consulting archaeologist's developing avoidance strategies, capping with fill qualifications. Construction City of Santa Monica The City of Santa Monica will As necessary, in Contruction material, or mitigating impacts through data recovery programs such as excavation or detailed Contractor ensure that the Contractor the event that documentation. implements measures buried cultural related to cultural materials materials are according to contract discovered documents and applicable law. The City will report noncompliance and ensure corrective action. CR -4: Prior to the start of any work that could City of Santa Caltrans City to submit recordation Ongoing Design and adversely affect any characteristics that qualify the Monica documents to Caltrans prior Preconstruction California Incline (Bridge #53C -0543) as a historic to start of bridge demolition property, Caltrans shall ensure that the activities. Caltrans will recordation measures specified in this measure ensure that the City of Santa (subsections a —d, below) are completed. Monica appropriately a. The City shall take large- format photographs documents the historic (4- by 5 -inch, or larger, negative size) showing features of the California Bridge #53C -0543 in context as well as details Incline. of its historic engineering features. Photographs shall be processed for archival permanence in accordance with Historic American Engineering Record (HAER) California Incline Bridge Replacement Project Page 11 Mitigation Monitoring and Reporting Program NITIGA TION MITIGATION MEASURE MONITORING REPORTING RESPONSIBLE REVIEWING AND MONITORING AND PARTY APPROVAL PARTY REPORTING ACTIONS MONITORING FREQUENCY IMPLEMENTATION PHASE(S) photographic specifications. Views of Bridge #53C -0543 shall include: • contextual views showing Bridge #53C -0543 in its setting. • elevation views. • views of the bridge's approaches and abutments. • detail of views of significant engineering and design elements. b. The City shall make a reasonable and good faith effort to locate historic construction drawings for Bridge #53C- 0543. If these drawings are located, the City shall photographically reproduce plans, elevations, and selected details from these drawings in accordance with HAER photographic specifications. If they are legible in this format, reduced -size copies (8.5 by 11 inches) of construction drawings may be included as pages of the report cited in subsection "c" of this mitigation measure rather than photographed and included as photographic documentation. The City shall promptly notify Caltrans if historic construction drawings for Bridge #53C -0543 cannot be located. In that event, the requirements of this paragraph shall not apply. c. A written historical and descriptive report for Bridge #53C -0543 will be completed. This report will provide a physical description of the bridge, discuss its construction and its significance under applicable NRHP criteria, and address the historical context for its California Incline Bridge Replacement Project Page 12 Mitigation Monitoring and Reporting Program MITIGATION • • AND REPORTING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) construction following the format and instructions in the September 1993 National Park Service document Guidelines far Preparing Written Historical and Descriptive Data. d. Upon completion, copies of the documentation prescribed in subsection "c" of this mitigation measure shall be retained by Caltrans District 7, deposited in the Caltrans Transportation History Library in Sacramento, submitted to the Office of Historic Preservation, and offered to the City of Los Angeles Public Library and the City of Santa Monica Public Library. CR -5: The City shall install informative permanent City of Santa SHPO The City of Santa Monica and Once, after plaque Following metal plaques at both ends of the new bridge that Monica and Caltrans will coordinate with information is Construction provide a brief history of the original bridge, its Caltrans the SHPO, and allow the completed and engineering features and characteristics, the SHPO to review information ready to be reasons for its demolition, and a statement of the for plaques to be installed at installed on the characteristics of the replacement structure. The either end of the new bridge. new bridge State Historic Preservation Officer (SHPO) shall have 30 days to review proposed plaque information before the plaques are produced and installed. CR -6: The City shall prepare a web site, or adapt City of Santa City of Santa Monica The City of Santa Monica will Once, when report At least 5 years its current web site, to make information from the Monica make the HABS /HAER report is complete. following report Historic American Buildings Survey (HABS) /HAER available to the public on its completion. report available to the public for at least 5 years. website for at least five The information will also be made available to the years. Caltrans Transportation Library in Sacramento for California Incline Bridge Replacement Project Page 13 Mitigation Monitoring and Reporting Program MITIGA TION MONITORING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) inclusion on its web site. City of Santa Caltrans The City of Santa Monica and Once, when report At least S years Monica Caltrans will make is complete. following report information about the completion. HABS /HAER report available for inclusion on the Caltrans Transportation Library website. HYDROLOGY AND WATER QUALITY WQ -1: Under the statewide National Pollutant City of Santa State Water The City of Santa Monica will Ongoing Design Discharge Elimination System (NPDES) Monica Resources Control submit a Notice of Intent to Construction General Permit, the project Board the State Water Resources proponent, the City, must submit a Notice of Control Board Prior to Intent to the State Water Resources Control Board commencement of (SWRCB) prior to commencement of construction construction. City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design activities. In addition, the Stormwater Pollution Prevention Plan (SWPPP) must be prepared and Monica ensure that a SWPPP is implemented at the project site and revised as prepared. The City will also necessary as administrative or physical conditions ensure that construction change. The SWPPP shall include best contracts include management practices (BMPs) that address source requirements of compliance reduction and provide the measures and controls with the SWPPP BMPs and necessary to mitigate impacts of potential Caltrans' NPDES pollutant sources. The SWPPP shall be available to Construction General Permit. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction the public under Section 308(b) of the Clean Water Act (CWA) and shall be made available to the Contractor ensure that implementation SWRCB upon request. Required elements of the of the SWPPP BMPs occurs SWPPP include: and that construction • a site description addressing the elements proceeds in accordance with and characteristics specific to the site; Caltrans' NPDES • a descriptions of BMPs for erosion and Construction General Permit sediment control; and other applicable laws • BMPs for construction waste handling and and regulations. The City will California Incline Bridge Replacement Project Page 14 Mitigation Monitoring and Reporting Program MITIGAI TION MONITORING AND REPORTING MITIGATION MEASURE RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) disposal; report noncompliance and • implementation of approved local plans; require corrective action. • proposed post- construction controls, including a description of local post- construction erosion and sediment control requirements; and • non - stormwater management. Recommended BMPs for the construction phase shall pertain to proper stockpiling and disposal of demolition debris, concrete, and soil; protecting existing storm drain inlets; stabilizing disturbed areas; erosion controls; proper management of construction materials; waste management; aggressive litter control; and sediment controls. GEOLOGY AND SOILS GS -1: Design and construction of structures for City of Santa Caltrans The City of Santa Monica will Ongoing Design the proposed project shall conform to all Monica ensure that contract applicable provisions and guidelines set forth by documents include Caltrans. requirements that the design and construction of structures conform to applicable provisions and guidelines set forth by Caltrans. Construction Caltrans Caltrans will ensure that Ongoing Preconstruction and Contractor Contractor designs and Construction construction conform to provisions and guidelines set forth by Caltrans. California Incline Bridge Replacement Project Page 15 Mitigation Monitoring and Reporting Program NITIGA TION MONITORING , REPORTING MITIGATION MEASURE RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) GS -2: If appropriate, the following actions shall be City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design incorporated into the project: Monica ensure that contract • removal of unsuitable subgrade soils and documents include • replacement with engineered fill, provisions related to soils as • installation of cathodic protection systems outlined in this measure. to protect buried metal utilities, Construction City of Santa Monica The City of Santa Monica will As necessary Preconstruction and • use of coated or nonmetallic (i.e., Contractor ensure that the Contractor Construction concrete or PVC) pipes that are not implements provisions of susceptible to corrosion, this measure, if appropriate. • construction of foundations using sulfate- resistant concrete, • support of structures on deep -pile foundations, • densification of compactable subgrade soils with in situ techniques, and • placement of moisture barriers above and around expansive subgrade soils to help prevent variations in soil moisture content. PALEONTOLOGY PR -1: If paleontological materials are located City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design below the surface during construction of the Monica ensure that contract project, work shall be halted in that area so that documents include the significance of the find can be determined by a requirements related to the qualified paleontologist. uncovering of paleontological materials. California Incline Bridge Replacement Project Page 16 Mitigation Monitoring and Reporting Program TION MONITORING AND REPORrING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASES) Construction City of Santa Monica The City of Santa Monica will As necessary, in Construction Contractor ensure that the Contractor the event that complies with the paleontological requirements of the materials are contract, will report located below the noncompliance, and ensure surface during corrective action. construction. PR -2: Recovered specimens shall be prepared to a City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design point of identification and permanent Monica ensure that contract preservation, including washing of sediments to documents include recover small invertebrates and vertebrates. requirements that the Identification shall include an assessment by a Construction Contractor qualified paleontologist to determine if the retain a qualified recovered specimens qualify for protection as paleontologist to prepare unique or "historical resources" under PRC Section specimens recovered. Construction City of Santa Monica The City of Santa Monica will Ongoing, during Design 15064.5. Contractor obtain and review resume or procurement and other documentation of the contracting stage consulting paleontologist's qualifications. Construction City of Santa Monica The City of Santa Monica will As necessary, in Contruction Contractor ensure that the Contractor the even that implements measures paleontological related to paleontological materials are materials according to located below the contract documents and surface during applicable law. Report construction noncompliance and ensure corrective action. California Incline Bridge Replacement Project Page 17 Mitigation Monitoring and Reporting Program MITIGA TION MONITORING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) PR -3: Unique specimens worthy of preservation Construction City of Santa Monica The City of Santa Monica will As necessary, in Construction shall be curated into a professional, accredited Contractor ensure that unique the event that museum repository with permanent retrievable (qualified specimens discovered will be unique specicmens storage. paleontologist) curated into a professional, worthy of accredited museum preservation are repository. discovered PR -4: A report of findings, with an appended Construction City of Santa Monica The consulting As necessary Report to be itemized inventory of specimens, shall be Contractor paleontologist will ensure submitted following prepared. The report and inventory, when (qualified that the City of Santa Monica construction submitted to the City, shall signify completion of paleontologist) receives a report of findings the program to mitigate impacts on paleontologic with an itemized inventory resources. of discovered specimens. HAZARDS AND HAZARDOUS MATERIALS HM -1: Abatement of asbestos and lead -based City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design paint shall be conducted in accordance with Monica ensure that contract applicable regulations, including South Coast Air documents include Quality Management District (SCAQMD) Rule 1403, requirements related to the prior to any demolition or bridge rehabilitation abatement of asbestos and activities. lead -based paints. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that the Contractor complies with the requirements of the contract related to abatement of asbestos and lead -based paint, will report noncompliance, and ensure corrective action. California Incline Bridge Replacement Project Page 18 Mitigation Monitoring and Reporting Program MITIGA TION MONITORING REPORTING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASES) HM -2: To address issues related to the potential City of Santa Caltrans The City of Santa Monica will Ongoing Design to encounter aerially- deposited lead (ADL) in Monica prepare and submit to unpaved areas requiring excavation within 25 to 30 Caltrans a work plan for feet of the edge of the roadway pavement, a Site conducting tests for ADL as Investigation (SI) for ADL shall be performed to well as a SI report. City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design determine the extent of possible contamination within the state right -of -way. A work plan for Monica ensure that contract conducting testing for ADL shall be submitted to documents include the Caltrans Hazardous Waste Branch for review requirements for the and acceptance prior to conducting the SI (testing). handling and disposal of The SI report shall then be submitted to the excavated material based on Caltrans Hazardous Waste Branch for review and the results of the SI. approval. Handling and disposal of excavated material shall be determined based on the results of the SI. HM -3: During excavation, the contractor shall City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design observe the exposed soil for visual evidence of Monica ensure that contract contamination. If visual contamination indicators documents include are observed during excavation or grading requirements related to soil activities, all work shall stop and an investigation contamination, including a shall be designed and performed to verify the requirement that the presence and extent of contamination at the site. A Construction Contractor qualified and approved environmental consultant retain a qualified and shall perform the review and investigation. Results approved environmental shall be reviewed and approved by the applicable consultant to perform the local and state agencies prior to construction. The review and investigation for potential soil contamination. California Incline Bridge Replacement Project Page 19 Mitigation Monitoring and Reporting Program NITIGA TION MONITORING REPORTING MITIGATION MEASURE RESPONSIBLE REVIEWING AND MONITORING AND PARTY APPROVAL PARTY REPORTING ACTIONS MONITORING FREQUENCY IMPLEMENTATION PHASE(S) investigation shall include collecting samples for Construction City of Santa Monica, The City of Santa Monica will Ongoing Construction laboratory analysis and quantifying contaminant Contractor California ensure that the Construction levels within the proposed excavation and surface Department of Toxic Contractor performs an disturbance areas. Subsurface investigation shall Substances Control investigation for any soil determine appropriate worker protection and contamination encountered hazardous material handling and disposal that is consistent with this procedures appropriate for the project site. measure. HM -4: Areas with contaminated soil determined City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design to be hazardous waste shall be excavated by Monica ensure that contract personnel who have been trained through the documents include Occupational Safety and Health Administration— requirements related to the recommended 40 -hour safety program (29 CFR excavation and transport of 1910.120), with an approved plan for excavation, any contaminated soil. control of contaminant releases to the air, and off -site transport or on -site treatment. Health and safety plans prepared by a qualified and approved industrial hygienist shall be developed to protect California Incline Bridge Replacement Project Page 20 Mitigation Monitoring and Reporting Program NITIGA TION MONITORING AND REPORTING MITIGATION MEASURE RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) the public and all workers in the construction area. Construction City of Santa Monica, The City of Santa Monica will Ongoing Design Health and safety plans shall be reviewed and Contractor California verify that the Construction approved by the appropriate local and state Department of Toxic Contractor has agencies. Substances Control appropriately- trained personnel to handle any contaminated soil that is discovered. The City will also ensure that the Contractor prepares and submits a health and safety plan. Construction City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and Contractor ensure that the Contractor Construction implements provisions according to the health and safety plan and applicable law. The City will report noncompliance and ensure corrective action. HIM -5: Should construction activities result in the City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design removal of yellow or white painted or Monica ensure the contract thermoplastic traffic stripes, the age of the traffic documents include striping shall be determined. If lead or chromium is provisions related to the present in the materials at or above hazardous proper disposal of waste levels, it shall be disposed of at a permitted thermoplastic traffic stripes Class I disposal facility in California. In addition, a containing lead or project- specific Lead Compliance Plan shall be chromium. The City will also required to prevent or minimize worker exposure ensure that contract to lead while handling materials containing lead. documents require the Attention shall be directed to Title 8, California Contractor to prepare a Lead Compliance Plan. California Incline Bridge Replacement Project Page 21 Mitigation Monitoring and Reporting Program MITIGA TION MONIrORING AND REPORrING MITIGATION MEASURE RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) Code of Regulations, Section 1532.1, Lead. Construction City of Santa Monica The City of Santa Monica will Ongoing Preconstruction Although there is no evidence that groundwater in Contractor review the Lead Compliance the vicinity of the California Incline contains high Plan submitted by the levels of contaminants or hazardous materials, the Contractor. measure below shall be implemented. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that the Contractor implements measures related to lead according to the Lead Compliance Plan. The City of Santa Monica will report noncompliance and ensure corrective action. HM -6: Excavations below the elevations of 'City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design groundwater could experience strong seepage and Monica ensure that contract require dewatering. The contractor shall observe documents include the groundwater for visual evidence of requirements that the contamination or unusual odors. The contractor Contractor will comply with shall comply with all applicable regulations and any construction dewatering permit requirements for construction dewatering. regulations. This may include laboratory testing, treatment of California Incline Bridge Replacement Project Page 22 Mitigation Monitoring and Reporting Program MITIGA TION MONITORING AND REPORTING MITIGATION MEASURE RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) contaminated groundwater, or other disposal Construction City of Santa Monica The City of Santa Monica will Ongoing Construction options. Contractor ensure that the Contractor implements measures related to construction dewatering. AIR QUALITY AQ -1: Water or a stabilizing agent shall be applied City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design to exposed surfaces in sufficient quantities to Monica ensure that contract prevent the generation of dust plumes. documents include requirements related to the control of dust plumes. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that Contract implements measures to prevent the generation of dust plumes. AQ -2: The construction contractor shall use at City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design least one of the following measures at each vehicle Monica ensure that contract egress point from the project site to a paved public documents include road: requirements related to • install a pad with washed gravel, vehicle egress from the maintained in clean condition, to a depth construction site. California Incline Bridge Replacement Project Page 23 Mitigation Monitoring and Reporting Program MIrIGA rION MONIMRING AND REPORrING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) of at least 6 inches and at least 30 feet Construction City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and wide and 50 feet long; Contractor ensure that the Contractor Construction • Pave the surface to a length of at least 100 implements measures feet and 20 feet wide; or related to vehicle egress • Use a wheel shaker /wheel spreading from the construction site. device with raised dividers, at least 24 feet long and 10 feet wide, to remove bulk material from tires and vehicle undercarriages or install a wheel washing system to remove bulk material from tires and vehicle undercarriages. AQ -3: All haul trucks hauling soil, sand, or other City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design loose materials shall be covered (e.g., with tarps or Monica ensure that contract other enclosures that would reduce fugitive dust documents include emissions). requirements related to the reduction of fugitive dust emissions. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that the Contractor covers haul trucks carrying soil, sand, and other loose materials in order to reduce fugitive dust emissions. AQ -4: Construction activity on unpaved surfaces City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design shall be suspended when winds exceed 25 miles Monica ensure that contract per hour. documents include requirements related to the suspension of construction activity during periods of high winds. California Incline Bridge Replacement Project Page 24 Mitigation Monitoring and Reporting Program TFON MONITORING REPORTING MITIGATION MEASURE RESPONSIBLE REVIEWING AND PARTY APPROVAL PARTY MONITORING AND REPORTING ACTIONS MONITORING FREQUENCY IMPLEMENTATION PHASE(S) Construction City of Santa Monica The City of Santa Monica will As necessary, Construction Contractor ensure that the Contractor when winds suspends construction exceed 25 miles activities during periods of per hour high winds. AQ5: Heavy -duty equipment operations shall be City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design suspended during first- and second -stage smog Monica ensure that contract alerts. documents include requirements that the Contractor suspend operation of heavy -duty equipment during smog alerts. Construction City of Santa Monica The City of Santa Monica will As necessary, Construction Contractor ensure that the Contractor during first -and suspends operations of second -stage smog heavy -duty equipment alerts during smog alerts. AQ -6: Disturbed ground cover shall be replaced City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design as quickly as possible. Monica ensure that contract documents include requirements related to the expeditious replacement of disturbed ground cover. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that the Contractor replaces disturbed ground cover as quickly as possible. AQ -7: The construction contractor shall maintain City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design equipment and vehicle engines in good condition Monica ensure that contract and in proper tune per manufacturers' documents include specifications. requirements related to the proper maintenance of California Incline Bridge Replacement Project Page 25 Mitigation Monitoring and Reporting Program MITIGA TION MONITORING • RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) equipment and vehicle engines. Construction City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and Contractor ensure that the Contractor Construction maintains equipment and vehicle engines in good condition and in proper tune per manufacturers' specifications. AQ -8: All diesel - powered construction equipment City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design in use shall have control equipment that meets, at Monica ensure that contract a minimum, Tier III emissions requirements. In the documents include event that Tier III equipment is not available, requirements related to the diesel - powered construction equipment in use control devices on diesel - shall have emissions control equipment that meets powered control equipment. a minimum of Tier II diesel standards. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that diesel - powered equipment used by the Contractor meets Tier III emissions requirements or Tier II requirements if Tier III equipment is not available. AQ -9: During project construction, the developer City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design shall require all contractors to turn off all Monica ensure that contract construction equipment and delivery vehicles documents include when not in use or prohibit idling in excess of 5 requirements that the minutes. Contractor will turn off all equipment and delivery vehicles when not in use or does not idle equipment and California Incline Bridge Replacement Project Page 26 Mitigation Monitoring and Reporting Program MITIGATION • •. , REPORTING MITIGATION MEASURE RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASES) vehicles in excess of 5 minutes. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that the Contractor turns off equipment and delivery vehicles that are not in use or does not idle equipment and vehicles in excess of 5 minutes. AQ -10: Construction contractors shall comply City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design with SCAQMD Rule 1403 (Asbestos Emissions from Monica ensure that contract Demolition /Renovation Activities). The documents include requirements for demolition activities include requirements related to asbestos surveying, notification, removal SCAQMD Rule 1403 procedures and time schedules, handling and compliance. Construction City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and clean -up procedures, and storage, disposal, and landfilling requirements for asbestos-containing Contractor ensure that that Contractor Construction waste materials. complies with SCAQMD Rule 1403. AQ -11: Construction contractors shall prepare a City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design project- specific Lead Compliance Plan to prevent Monica ensure the contract or minimize worker exposure to lead while documents include handling material containing ADL. The Lead requirements that the Compliance Plan shall contain the elements listed Contractor prepare a Lead Compliance Plan. California Incline Bridge Replacement Project Page 27 Mitigation Monitoring and Reporting Program MITIGA TION MONITORING REPORTING MITIGATION MEASURE RESPONSIBLE PARTY REVIEWING AND APPROVAL PARTY MONITORING AND REPORTING ACTIONS MONITORING FREQUENCY IMPLEMENTATION PHASE(S) in Title 8, California Code of Regulations, Section Construction City of Santa Monica The City of Santa Monica will Once, prior to the Preconstruction 1532.1(e)(2)(B). Before submission to the engineer, Contractor review the Lead Compliance start of the Lead Compliance Plan shall be approved by an Plan submitted by the construction industrial hygienist who is certified in Contractor. comprehensive practice by the American Board of Industrial Hygiene. The plan shall be submitted to the engineer for review and acceptance at least 15 days prior to beginning work in areas containing ADL. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that the Contractor implements measures related to lead according to the Lead Compliance Plan. The City of Santa Monica will report noncompliance and ensure corrective action. NOISE N -1: All noise - producing project equipment and City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design vehicles using internal combustion engines shall be Monica ensure that contract equipped with mufflers; air -inlet silencers, where documents include noise - appropriate; and any other shrouds, shields, or related requirements for noise - reducing features, in good operating equipment. Construction City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and condition, that meet or exceed original factory specification. Mobile or fixed "package' equipment Contractor ensure that the Contractor Construction (e.g., arc welders, air compressors) shall be uses appropriate noise - equipped with shrouds and noise - control features control devices on project that are readily available for that type of equipment. equipment. California Incline Bridge Replacement Project Page 28 Mitigation Monitoring and Reporting Program MITIGA T(ON MONITORING AND REPORTING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) N -2: All mobile or fixed noise - producing City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design equipment used on the project that is regulated for Monica ensure that contract noise output by a local, state, or federal agency documents include shall comply with such regulation while in the requirements related to course of project activity. compliance with regulations on noise - producing equipment. Construction City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and Contractor ensure that noise - producing Construction equipment that is regulated by local, state, or federal agencies complies with those regulations N -3: Electrically powered equipment shall be used City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design instead of pneumatic or internal Monica ensure that contract combustion - powered equipment, where feasible. documents include requirements that electric - powered equipment is to be used in favor of pneumatic or combustion - powered equipment, where feasible. Construction City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and Contractor ensure that the Contractor is Construction not using pneumatic or internal combustion - powered equipment when effective electric- powered equipment is available. N -4: Material stockpiles and mobile equipment City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design staging, parking, and maintenance areas shall be Monica ensure that contract located as far as practicable from noise - sensitive documents include receptors. requirements that material stockpiles and mobile Califomia Incline Bridge Replacement Project Page 29 Mitigation Monitoring and Reporting Program TION MONITORING AND REPORTING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASES) equipment staging, parking, and maintenance areas are located as far as practicable from noise - sensitive receptors. Construction City of Santa Monica The City of Santa Monica will Ongoing Preconstruction and Contractor ensure that material Construction stockpiles and mobile equipment staging, parking, and maintenance areas are located as far as practicable from noise - sensitive receptors. N -5: The use of noise - producing signals, including City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design horns, whistles, alarms, and bells, shall be for Monica ensure that contract safety warning purposes only. documents include requirements that any noise - producing signals will be used for safety purposes alone. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that any noise - producing signals will be for safety purposes only, and the City will require corrective action as necessary. N -6: No project - related public address or music City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design system shall be audible at any adjacent Monica ensure that contract noise - sensitive receptor. documents include requirements that no project- related public address or music system will California Incline Bridge Replacement Project Page 30 Mitigation Monitoring and Reporting Program MY TIGA TION MONITORING REPORTING MITIGATION MEASURE RESPONSIBLE REVIEWING AND PARTY APPROVAL PARTY MONITORING AND REPORTING ACTIONS MONITORING FREQUENCY IMPLEMENTATION PHASE(S) be audible at any adjacent noise - sensitive receptor. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that no project - related public address or music system will be audible at an adjacent noise - sensitive receptor, and the City will require corrective action as necessary. N -7: The on -site construction supervisor shall City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design have the responsibility and authority to receive Monica ensure that contract and resolve noise complaints. A clear appeals documents include process to the City shall be established prior to the provisions that delegate commencement of construction that shall allow for responsibility and authority the resolution of noise problems that cannot be to the on -site construction immediately solved by the site supervisor. supervisor to receive and resolve noise complaints. In the event that the on -site supervisor cannot resolve the noise issue, the City will have a clear noise appeals process established prior to the commencement of construction Construction City of Santa Monica The on -site construction As necessary Construction Contractor supervisor will receive and resolve noise complaints. N -8: Pile driving shall be restricted to the hours City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design between 10:00 a.m. and 3:00 p.m. Monday Monica ensure that contract through Saturday. documents include requirements that pile California Incline Bridge Replacement Project Page 31 Mitigation Monitoring and Reporting Program MITIGATION • • AND REPORTING MITIGATION MEASURE RESPONSIBLE PARTY REVIEWING AND APPROVAL PARTY MONITORING AND REPORTING ACTIONS MONITORING FREQUENCY IMPLEMENTATION PHASE(S) driving will be restricted to the hours from 10:00 a.m. to 3:00 p.m. Monday through Saturday. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that the Contractor confines pile driving activities to the appropriate time window. N -9: A 10- foot -tall temporary noise barrier shall City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design be constructed at the project site to provide noise Monica ensure that contract attenuation benefits to the lower floors of nearby documents include residential buildings, which are the most likely to requirements related to the be affected by construction - period noise. With installation of a 10- foot -tall respect to noise and vibration, the greater the temporary noise barrier. Construction City of Santa Monica The City of Santa Monica will Ongoing Preconstruction vertical and horizontal distance from the noise source, the less the effects of any noise or Contractor ensure that the Contractor vibration would be. The bluffs between the incline installs the 10- foot -tall noise and Palisades Park provide a natural shielding barrier. effect with respect to noise for most of the project alignment. As the sound waves travel, both vertically and horizontally, the intensity and level of the noise decreases. BIOLOGICAL RESOURCES — WETLANDS, STREAMS, AND OTHER WATERS OF THE UNITED STATES BRW -1: Flags and silt fencing shall be placed and City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design maintained throughout the construction period to Monica ensure that contract ensure that no construction materials enter the documents include culvert system. Once construction is completed, requirements related to the the silt fencing and flags shall be removed. placement of flags and silt fencing near the culvert system. California Incline Bridge Replacement Project Page 32 Mitigation Monitoring and Reporting Program MITIGA rION NONIrORING AND • MITIGATION MEASURE RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that the Contractor installs and maintains flags and silt fencing to prevent the entrance of construction materials into the culvert system. BRW -2: No construction or maintenance vehicles City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design shall be refueled, repaired, or maintained in the Monica ensure that contract study area unless a bermed and lined refueling documents include area is constructed and absorbent pads for requirements that no hazardous material are available in the event of a construction or maintenance spill. vehicles are to refueled, repaired, or maintained without the appropriate protections against spills are installed. Construction City of Santa Monica The City of Santa Monica will Ongoing Construction Contractor ensure that no construction or maintenance vehicles are refueled, repaired, or maintained without establishing a bermed and lined refueling and maintenance area with absorbent pads. BIOLOGICAL RESOURCES - VEGETATION California Incline Bridge Replacement Project Page 33 Mitigation Monitoring and Reporting Program MITIGA rION MONIrORING AND REPORrING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) BRV -1: Prior to any ground disturbance, the limits City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design of construction- related activities shall be flagged to Monica ensure that contract ensure that the smallest amount of native documents include vegetation practicable is removed during requirements related to the construction activities. A qualified minimization of native biologist /botanist shall be present during this vegetation removal. Construction City of Santa Monica The Contractor will ensure Ongoing Preconstruction process. Contractor that a qualified (qualified botanist /biologist is present biologist /botanist) when determining the limits of construction in order to minimize native vegetation removal. BRV -2: BMPs shall be implemented and enforced City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design to reduce the possibility of a potential further Monica ensure that contract spreading of nonnative plant species to the documents include maximum extent practicable. These shall include requirements related to ensuring that all equipment is properly cleaned vegetation BMPs. priorto entering or leavingthe survey area and Construction City of Santa Monica The City of Santa Monica will Ongoing Construction ensuring that any construction or revegetation Contractor ensure that the Contractor materials are weed free to the maximum extent implements vegetation practicable. BMPs to maximum extent practicable. California Incline Bridge Replacement Project Page 34 Mitigation Monitoring and Reporting Program MITIGATION • • REPORTING MITIGATION MEASURE RESPONSIBLE PARTY REVIEWING AND APPROVAL PARTY MONITORING AND REPORTING ACTIONS MONITORING FREQUENCY IMPLEMENTATION PHASE(S) BRV -3: The City shall prepare a landscape plan City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design prior to the start of construction. The landscape Monica ensure that a landscape plan plan's plant palette shall consist of vegetation that is prepared, and that the is native to the Coastal Zone of Los Angeles County landscaping requirements and use plant species that are associated with the are included in the existing plant communities (i.e., coastal bluff -and construction contract coastal sage scrub - associated scrub species), at documents. densities similar to those of undisturbed examples of the communities, to ensure successful establishment. Removed native vegetation shall be mitigated through revegetation at a 1:1 ratio. The landscape plan shall include, at a minimum, details regarding the number of species to be planted and their location, maintenance measures during and after replanting, and the time frame for replanting. BIOLOGICAL RESOURCES — WILDLIFE BWL -1: If construction activities cannot be City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design scheduled to avoid the breeding bird season Monica ensure that contract (February 15 until September 1), California documents include Department of Fish and Game (CDFG) recommends requirements related to that, beginning 30 days prior to the disturbance of protected native birds. Construction City of Santa Monica The Contractor will ensure Weekly Preconstruction suitable nesting habitat, the City arrange for weekly bird surveys to detect any protected native Contractor that if construction coincides birds in the habitat to be removed or any other (qualified biologist) with bird breeding season, a habitat within 300 feet of the construction work qualified biologist will area (within 500 feet for raptors). A qualified perform weekly surveys of biologist who has experience with nesting birds protected bird species, and shall conduct the surveys. The surveys shall instruct construction continue on a weekly basis, with the last survey personnel on the sensitivity conducted no more than 3 days prior to the of the area. initiation of clearance /construction work. If a California Incline Bridge Replacement Project Page 35 Mitigation Monitoring and Reporting Program NITIGA TION MONITORING AND REPORTING RESPONSIBLE REVIEWING AND MONITORING AND MONITORING IMPLEMENTATION MITIGATION MEASURE PARTY APPROVAL PARTY REPORTING ACTIONS FREQUENCY PHASE(S) protected native bird is found, the project proponent shall delay all clearance /construction disturbance activities within suitable nesting habitat or within 300 feet of nesting habitat (within 500 feet for raptor nesting habitat) until September 1 or continue surveys to locate any nests. If an active nest is located, clearing and construction within 300 feet of the nest (within 500 feet for raptor nests) shall be postponed until the nest is vacated and juveniles have fledged and there is no evidence of a second attempt at nesting. To avoid a nest, the limits of construction shall be established in the field with flagging and stakes or construction fencing. Construction personnel shall be instructed on the sensitivity of the area. If construction timing can be adjusted to occur September 1 through February 14, the above minimization and avoidance measures shall not be necessary. BWL -2: Prior to the start of any project activities, City of Santa City of Santa Monica The City of Santa Monica will Ongoing Design a preconstruction survey shall be performed for Monica ensure that contract bats. Preconstruction surveys shall be conducted documents include during early spring, which is when the bats requirements related to bat typically arrive. If found, they can be excluded surveys. Construction City of Santa Monica The Contractor will ensure Ongoing Preconstruction and before maternity roosts are established. If none is found, no further avoidance measures or Contractor that a qualified biologist will Construction mitigation would be necessary. (qualified biologist) perform a preconstruction survey of bats during early spring. California Incline Bridge Replacement Project Page 36 WI ' / '' / ; 1/` Mitigation Monitoring and Reporting Program PROJECT TITLE MITIGATION MEASURE MONITORING COMPLIANCE FORM Reporting Period: ❑ Design ❑ Pre - Construction ❑ Construction ❑Post- Construction Report Mitigation Measure: Has the Mitigation Measure been implemented? ❑ Yes ❑ No Notes: Is further action or monitoring required? ❑ Yes ❑ No If yes, describe: Is consultation with outside agencies required? ❑ Yes ❑ No If yes, identify agency: Has consultation with outside agency been completed? ❑ Yes ❑ No Monitoring Verified By: Date: California Incline A -1 Adopted and approved this 10th day of July, 2012. Ri and Bloom, Mayor I, Maria M. Stewart, City Clerk of the City of Santa Monica, do hereby certify that the foregoing Resolution No. 10696 (CCS) was duly adopted at a meeting of the Santa Monica City Council held on the 10th day of July, 2012, by the following vote: AYES: Councilmembers Holbrook, McKeown, O'Connor, O'Day, Shriver, Mayor Bloom NOES: None ABSENT: Mayor Pro Tern Davis ATTEST: Maria M. Stewart, City Cle k