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SR 06-14-2022 3A City Council Report City Council Meeting: June 14, 2022 Agenda Item: 3.A 1 of 10 To: Mayor and City Council From: Rick Valte, Public Works Director, Public Works, Resource Recovery & Recycling Subject: Approval of City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License Agreement and Contract Modification Recommended Action Staff recommends that the City Council: 1. Review, approve, and adopt the addendum changes to the City Yards Master Plan Environmental Impact Report (SCH No. 2017111053), which analyzes environmental impacts of modifications to the City Yards Master Plan; 2. Authorize the City Manager to negotiate and execute a license agreement and contract modification to Contract #9011 (CCS) with Southern California Disposal, to revise terms and conditions that will result in four years of recyclable materials transfer services through 2026; 3. Authorize the City Manager to negotiate and execute a Guaranteed Maximum Price (GMP) fifth modification to Design-Build Contract #10371 (CCS) in the amount of $1,750,000 with Hathaway Dinwiddie Construction Company for design and construction services of the Resource Recovery and Recycling Transfer Facility Relocation as part of the City Yards Modernization – Package A Project for the Public Works Department. This would result in a five-year amended agreement with a new total amount not to exceed $87,273,039; and 4. Authorize the Director of Public Works to issue any necessary change orders to complete additional work within contract authority. Executive Summary The City Yards Master Plan aims to modernize the aging operations and facilities at the City Yards. On October 25, 2016, City Council approved a design-build contract with Hathaway Dinwiddie Construction Company (HDCC) for the first phase of the City Yards Master Plan, referenced as “Package A” (Attachment A). The City’s Planning Commission certified the City Yards Master Plan Environmental Impact Report (EIR) 3.A Packet Pg. 16 2 of 10 and approved the Development Review Permit for Package A on December 12, 2018. Since then, the project has undergone several modifications to accommodate various design and construction service needs (Attachment B). The change discussed in this report focuses on the relocation of the City’s recyclable materials tip and transfer facility to the Hanson and Southern California Disposal (SCD) lots, which necessitates an addendum to the project’s EIR, a change order with HDCC, and a license agreement and contract modification with SCD. Discussion Located at 2500 Michigan Avenue, the 14.7-acre Santa Monica City Yards operates seven days a week and houses the City’s Facilities Maintenance Division, Resource Recovery and Recycling (RRR) Division, Street Services Division, Fleet Maintenance Division, Traffic Operations Division, Water Resources Division, and the Fire Department Training Facility. Recycling Operations For the discussion in this report, it is important to explain the three components of the City RRR Division’s solid waste management operations: • Collection –RRR drivers operate automated and semi-automated trucks to collect solid waste materials from curbside containers residents and businesses set out on collection days. • Tip and Transfer – The City contracts with SCD, which operates a private transfer station located next to the City Yards, for solid waste transfer services. After collection, RRR drivers unload solid waste materials from their trucks onto a tipping floor, and the waste is reloaded by SCD workers onto large hauling trailers and transferred to different destinations based on material type. • Processing and Disposal – SCD hauls the materials to the City’s various contracted processing and disposal facilities. Landfill trash is transferred to a landfill for disposal. Organics are transferred to specialized facilities where the materials are processed and transformed into compost, mulch, or renewable 3.A Packet Pg. 17 3 of 10 energy. Recyclable materials are transferred to recycling plants where they are sorted, processed, and marketed to manufacturers. Before 2019 Prior to 2019, the City contracted with Allan Company to operate the former Santa Monica Community Recycling Center (Recycling Center), located at 2411 Delaware Avenue at the southernmost portion of the City Yards. The Recycling Center served two purposes: 1) allow the public to recycle items such as beverage containers and scrap metal and redeem for cash; and 2) provide on-site processing of the City’s curbside recyclable materials. Prior to 2019, RRR drivers collected the curbside blue-bin recyclable materials and delivered them directly to the Recycling Center for on-site processing at the City Yards, bypassing the need for SCD’s transfer services. 2019 to 2022 The Recycling Center that sorted and processed recyclable materials within the City Yards closed in June 2019. From July 2019 through August 2021, RRR drivers would tip recyclable materials in an area at the City Yards south of the Fire Department Training Facility, while SCD would transfer the materials to various recycling plants for processing. In preparation for the Fire Training Facility Expansion phase of the City Yards Modernization Project, this tip and transfer operation ceased in 2021. As an interim solution, RRR drivers have been delivering the collected curbside recyclable materials to the Culver City Transfer and Recycling Station for tip and transfer services, which is 6.5 miles outside of the City and costs approximately $15,000 more per month or over $179,000 per year (Attachment C). The interim agreement with the City of Culver City is temporary until a new permanent tip and transfer area in the City Yards could be identified, the environmental impact analyses are completed, and a long-term agreement with SCD is negotiated. 2022 and Going Forward Staff identified a viable site for a permanent tip and transfer facility utilizing the southeast corner of the City Yards, known as the Hanson Lot, combined with a 3.A Packet Pg. 18 4 of 10 trapezoidal portion of the SCD Transfer Station (SCD Lot). Together, they are labeled as “Relocated Transfer Facility” on the maps below (Attachment D). 3.A Packet Pg. 19 5 of 10 3.A Packet Pg. 20 6 of 10 The Hanson Lot (owned by the City) is approximately 22,500 square feet and the SCD Lot (owned by SCD) is approximately 18,442 square feet for a combined area of 40,942 square feet for the proposed transfer facility. Under this plan, the two lots would remain under separate ownership but used complementarily. The SCD Lot would be primarily used for tipping, loading, and transferring of curbside recyclable materials, while the Hanson Lot would be utilized for equipment storage, truck queueing, as well as accepting, loading, and storing of construction and demolition materials and large recyclable items. Tip and transfer activities may occur in the Hanson Lot in the future. In the proposed plan, RRR drivers would enter the SCD Lot and tip the curbside recyclable materials from their collection trucks onto the tipping floor. SCD workers would pick up the materials with equipment, load them into hauling trailers, and transfer the loads to recyclable materials processing facilities. Meanwhile, SCD would use the Hanson Lot to store equipment; as a staging area for its hauling trailers to line up while waiting to load; and to accept and store recyclable construction and demolition materials and other large recyclable items brought in by self-haulers, RRR bulky item cleanup crews, and City crews working on street and water capital improvement projects. The Hanson Lot would provide enough space for SCD workers to separate bulky recyclable materials such as dirt, concrete, and mattresses into different piles for better transfer operation handling. Together, the combined traffic for both lots is estimated at 10 to 15 vehicle trips per day. The proposed relocation of the transfer facility would involve re-grading and re-paving approximately 22,500 square feet of the city-owned Hanson Lot to allow drainage and circulation to the surrounding area. A 150-foot-long and 12-foot-high acoustical K-Rail barrier-mounted sound wall would also be constructed to extend from the existing sound wall on the SCD Lot to help mitigate noise. New trees would be planted to the east of the sound wall as an additional visual and sound barrier. The fire lane that is used to traverse the area will be relocated to the north as part of Phase One of the City Yards Modernization project. Finally, chain link fencing and gates would be installed along the 3.A Packet Pg. 21 7 of 10 northern and western edges to ensure security. No construction activities will occur on the SCD lot as that lot is already equipped with an existing sound wall. Environmental Review The relocation of the transfer facility was not previously assessed in the City Yards Master Plan Environmental Impact Report (EIR) [SCH No. 2017111053]. Pursuant to the California Environmental Quality Act (CEQA) Guideline 15164(a), a lead agency must prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in CEQA Guideline 15162; calling for preparation of an EIR have occurred (i.e. substantial changes that involve new significant environmental effects or substantially increase the severity of previously identified significant effects, substantial changes in the circumstances under which the project was undertaken, or new information of substantial importance that was not known at the time the previous EIR was certified). Accordingly, in November 2021 the City retained Dudek, the environmental consulting firm that prepared the certified City Yards Master Plan EIR, to analyze the environmental impacts of the following proposed activities: 1. Relocation of the transfer facility; 2. Construction of sound wall on the Hanson Lot to extend from the existing sound wall on the SCD Lot; and 3. Relocation of the fire lane that currently bisects the Hanson Lot to a location that connects to the fire access gate at the mobile home park. Dudek completed its analyses in March 2022 and detailed its findings in the Addendum Changes to the City Yards Master Plan Environmental Impact Report (Attachment E). Dudek analyzed a list of 22 environmental factors as required by the CEQA, including air quality, greenhouse gas emissions, neighborhood effects, noise, and traffic transportation, among others. In summary, the proposed transfer facility and associated changes to the City Yards Master Plan would not constitute a substantial change in the City Yards Master Plan Project nor would it result in a new or greater environmental 3.A Packet Pg. 22 8 of 10 impact. With the extension of a sound wall, the proposed transfer activities from both the Hanson and SCD Lots would not exceed the City’s noise ordinance. In light of these proposed minor modifications to the City Yards Master Plan, an Addendum is appropriate because none of the conditions described in CEQA Guideline 15162 have occurred which would warrant preparation of a supplemental or subsequent EIR. Based on the analysis in the Addendum, the proposed revisions to the City Yards Master Plan would not result in new or substantially more significant environmental effects than were identified in the EIR and would not require new mitigation measures than were already required by the EIR. Public Input CEQA does not legally require a public hearing for addendums to the EIR. However, the City chose to inform all property owners located within a 750-foot radius of the proposed project site. On February 4, 2022, the City mailed a Notice of Availability to 888 residential and commercial property owners and posted the Addendum on its website at https://www.smgov.net/Departments/PCD/Environmental-Reports/City-Yards-Project- EIR/. Additionally, the City made available a 30-day public review and comment period between February 2 – March 6, 2022. Three public comments were received. Those comments and the City’s responses were included in the Addendum. Next Steps HDCC is currently constructing Phases 2 and 4 of the City Yards Modernization Project and will complete the relocation of the transfer facility concurrently. Staff anticipates completion of this additional scope about eight weeks after Council approval. Additionally, since the proposed transfer facility involves both City property (Hanson Lot) and private property (SCD Lot), a contract modification of Contract #9011 (CCS) with SCD is required to incorporate a license agreement to memorialize the terms, conditions, and authorized usage of both lots for transfer services of recyclable materials. This contract modification for transfer services of recyclable materials would expire in four years, in 2026, to align with the expiration date of the existing SCD 3.A Packet Pg. 23 9 of 10 contract, which encompasses transfer services of landfill trash, organics, and City generated construction and demolition materials (Attachments F). Pursuant to contract terms, staff is required to meet with SCD to discuss the other services mentioned above by December 1, 2022, followed by a written notification expressing the City’s intent to exercise the contract’s renewal options by December 1, 2025. Staff will begin the negotiations process later this year and return to Council before 2025 for contract renewal approval and any necessary budget actions. The proposed cost for recyclable materials transfer services is estimated at approximately $3.5 million over four years, which is more cost-effective than RRR drivers continuing to transport recyclable materials to Culver City based on staff analysis. The cost is deemed reasonable considering Santa Monica’s geographical distance from recyclable materials processing facilities. The estimated cost would be absorbed by the existing Council authorized amount for the SCD contract #9011 (CCS). No budget action would be required at this time. Past Council Actions Meeting Date Description 10/25/2016 (Attachment A) Award Design Contract for the City Yards Modernization Project 5/28/2019 (Attachment C) Closure of Recycling Center 6/6/2021 (Attachment D) Interim Recyclable Materials Transfer Services Contract with Culver City Financial Impacts and Budget Actions Staff seeks authority to approve funding from the RRR Fund to increase the amount of the GMP agreement with HDCC for design and construction services for the relocation of the transfer facility included in the City Yards Modernization Project Package A. Funds are available in the FY 2021-22 Capital Improvement Program Budget in the RRR Fund. 3.A Packet Pg. 24 10 of 10 Agreement Modification Request Agreement # Current Authorized Amount FY 2021-22 Modified Request Amount Budget CIP Account # Total Revised Contract Amount 10371 $0 $1,750,000 C5408070.689000 $1,750,000 10371 $48,426,082 $0 C0105410.689000 $48,426,082 10371 $19,148,100 $0 C0105410.689720 $19,148,100 10371 $7,406,100 $0 C5005410.689410 $7,406,100 10371 $1,084,600 $0 C5105410.689000 $1,084,600 10371 $60,300 $0 C7505410.689000 $60,300 10371 $1,500,000 $0 C7007720.689000 $1,500,000 10371 $650,000 $0 C5104870.689000 $650,000 10371 $372,857 $0 C2006830.689000 $372,857 10371 $6,350,000 $0 C0107500.689000 $6,350,000 10371 $200,000 $0 C0104580.689000 $200,000 10371 $325,000 $0 01500020.52914C $325,000 $85,523,039 $1,750,000 Total $87,273,039 Prepared By: Yvonne Yeung, Resource Recovery and Recycling Administrator Approved Forwarded to Council Attachments: A. Staff Report - October 25, 2016 (Web Link) B. HDCC Contract and Modifications for Design-Build of City Yard C. Staff Report - June 6, 2021 (Web Link) D. Proposed Relocated Transfer Facility Site Maps E. City Yards Master Plan Environmental Impact Report Addendum F. SCD Contract and Modifications for Solid Waste Transfer Services G. Oaks Form - Hathaway Dinwiddie H. Oaks Form - SCD I. Written Comments 3.A Packet Pg. 25 3.A.b Packet Pg. 26 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 27 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 28 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 29 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 30 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 31 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 32 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 33 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 34 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 35 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 36 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 37 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 38 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 39 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 40 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 41 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 42 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 43 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 44 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 45 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 46 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 47 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 48 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 49 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 50 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 51 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 52 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 53 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 54 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 55 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 56 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 57 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 58 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 59 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 60 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 61 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 62 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 63 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 64 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 65 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 66 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 67 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 68 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 69 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 70 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 71 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 72 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 73 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 74 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 75 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 76 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 77 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, 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Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 85 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 86 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 87 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 88 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 89 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 90 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 91 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 92 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 93 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 94 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 95 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 96 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 97 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 98 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 99 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 100 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 101 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 102 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 103 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 104 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 105 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 106 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 107 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 108 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 109 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 110 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 111 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 112 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 113 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.b Packet Pg. 114 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change FIRST AMENDMENT TO DESIGN/BUILD AGREEMENT NO. 10371 (CCS) This First Amendment to Design/Build Agreement No. 10371 (CCS) (“First Amendment”), is entered into as of _________________ (“Execution Date”), by and between the City of Santa Monica, a municipal corporation (“City”), and Hathaway Dinwiddie Construction Company (“Design/Builder”), and is made with reference to the following: RECITALS A. On or about September 27, 2018, the City and Design/Builder entered into a Design-Build Agreement No. 10371 (CCS) (“Agreement”) for the design and construction of the City Yards Modernization Project. B. The City and Design/Builder desire to enter into this First Amendment to establish a Guaranteed Maximum Price (“GMP1”) for the Foundation Only portion City Yards Modernization Project (“GMP1 Scope”) under the terms and conditions set forth herein. C. The City and Design/Builder agree that notwithstanding anything to the contrary herein, nothing in this First Amendment shall commit the City to pay for or entitle Design/Builder to receive any compensation for the Project other than for GMP1 Scope until such time as the City and Design/Builder agree upon and execute a Second Amendment to establish a Guaranteed Maximum Price (“GMP2”) for the construction portion of the Project (“GMP2 Scope”). D. The City and Design/Builder understand and agree that “Package A” in this First Amendment is a collective reference to GMP1 Scope and GMP2 Scope (all above ground work not included in GMP1). TERMS AND CONDITIONS NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. Recitals. The City and Design/Builder agree that the above Recitals are true and correct and incorporated into the terms and conditions of this First Amendment. 2. Construction Documents. A list of Construction Documents for GMP1 Scope is attached hereto as Exhibit A-1. All references in this First Amendment, General Conditions, and General Requirements to the Preliminary Design Documents shall henceforth be understood to refer to the new list of Drawings, Specifications, and Reports attached hereto as Exhibit A-1. The City and DocuSign Envelope ID: 2ED05FCC-BD76-40B0-B5C1-FE39F4E1668A 8/27/2019 3.A.b Packet Pg. 115 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Design/Builder agree that GMP1 Scope is limited to the Work set forth in the plans and drawings listed in Exhibit A-1. 3. Contract Price. The Contract Price for this First Amendment shall consist of: (i) the Preconstruction GMP amount previously authorized in the Agreement in the amount of EIGHT MILLION, FIVE HUNDRED SIXTY-TWO THOUSAND, EIGHT HUNDRED FIFTY-SEVEN DOLLARS ($8,562,857); plus (ii) GMP1 authorized by this First Amendment for GMP1 Scope in the amount of THIRTY-SIX MILLION NINE HUNDRED AND NINETY-NINE THOUSAND, EIGHT HUNDRED EIGHTEEN DOLLARS ($36,999,818). 4. Schedule of Values. The agreed Schedule of Values for GMP1 and GMP1 Scope shall be as set forth in Exhibit D-1. 5. Design/Builder Qualifications. The Contract Price is conditioned on and subject to the Exceptions, Qualifications, Exclusions attached hereto in Exhibit D-1. 6. Construction Schedule. The updated construction schedule is attached hereto as Exhibit C-1. 7. City Representative. Section 1.9 of the Agreement (City Representative) is hereby amended by replacing the name “Rebecca Abano” with the name “Christopher Dishlip.” 8. Construction Contingency. Section 2.4.1 of the Agreement (Design/Builder Contingency) is hereby amended by deleting and replacing the first sentence of the text in Section 2.4.1 with the following sentence: The Construction GMP shall include a 5% contingency (Design/Builder Contingency) Section 2.4.3 of Agreement (City Contingency) is hereby amended by deleting and replacing the first sentence of the text in Section 2.4.3 with the following sentence: The Construction GMP shall include a 0% contingency (City Contingency) 9. Contract Time. Section 3.3.2 of the Agreement (Construction Phase) is hereby amended by deleting and replacing all of the text in Section 3.3.2 with the following sentence: Design/Builder shall achieve Substantial Completion of the Work for Package A within One Thousand Two Hundred Fifty (1,250) Days after City’s issuance of a Construction Notice to Proceed. Notwithstanding anything to the contrary herein, this provision shall only take effect in the event that the City and Design/Builder execute a Second Amendment for GMP2 and GMP2 Scope. DocuSign Envelope ID: 2ED05FCC-BD76-40B0-B5C1-FE39F4E1668A 3.A.b Packet Pg. 116 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 10. Compensable Delay. Section 3.5.2.1 of the Agreement (Damages to Contractor) is hereby amended by deleting and replacing the first sentence of the text in Section 3.5.2.1 with the following sentence: Subject to Section 3.5.1 and provided that the City and Design/Builder execute a Second Amendment for GMP2 and GMP2 Scope, the Contract Price shall be increased by the fixed amount of TWENTY-ONE THOUSAND, TWO HUNDRED THIRTEEN DOLLARS ($21,213) ("Compensable Delay Rate") for each Day of extension to the Contract Time for Substantial Completion of the Work that Design/Builder is entitled to be granted under the terms of this Agreement and the General Conditions due to Compensable Delay occurring after execution of this Agreement and prior to Substantial Completion and affecting Substantial Completion of the Work, but only to the extent that the Compensable Delay is not concurrent with (1) an Inexcusable Delay or (2) another Excusable Delay that is not also a Compensable Delay. 11. Liquidated Damages to the City. Section 3.6 of the Agreement (Liquidated Damages to the City) is hereby amended by deleting and replacing all of the text in Section 3.6 with the following paragraph: IF DESIGN/BUILDER FAILS TO ACHIEVE SUBSTANTIAL COMPLETION OF THE WORK WITHIN THE CONTRACT TIME REFERRED TO IN PARAGRAPH 3.3.2 OF THIS AGREEMENT (AS ADJUSTED BY CHANGE ORDER FOR EXTENSIONS PERMITTED BY THE CONTRACT DOCUMENTS), CITY WILL INCUR DAMAGES, THE AMOUNT OF WHICH WILL BE DIFFICULT OR IMPOSSIBLE TO ESTABLISH WITH CERTAINTY, INCLUDING BUT NOT LIMITED TO INEFFICIENCY AND DISRUPTION OF CITY'S OPERATIONS. THE PARTIES THEREFORE AGREE THAT FOR EACH DAY PAST THE SUBSTANTIAL COMPLETION DATE REFERRED TO IN PARAGRAPH 3.3.2 (AS ADJUSTED BY CHANGE ORDER FOR THE EXTENSIONS PERMITTED BY THE CONTRACT DOCUMENTS) THAT THE WORK IS NOT SUBSTANTIALLY COMPLETE, DESIGN/BUILDER SHALL PAY CITY THE SUM OF FIVE THOUSAND, SEVEN HUNDRED SEVENTY-FOUR DOLLARS ($5,774) PER DAY AS LIQUIDATED DAMAGES. THIS SUM REPRESENTS A REASONABLE EFFORT TO ESTIMATE FAIR COMPENSATION FOR THE FORESEEABLE LOSSES CITY WILL INCUR ON ACCOUNT OF DELAYS IN SUBSTANTIAL COMPLETION OF THE WORK AND IS NOT A PENALTY. NOTWITHSTANDING ANYTHING TO THE CONTRARY HEREIN, THIS PROVISION SHALL ONLY TAKE EFFECT IN DocuSign Envelope ID: 2ED05FCC-BD76-40B0-B5C1-FE39F4E1668A 3.A.b Packet Pg. 117 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change THE EVENT THAT THE CITY AND DESIGN/BUILDER EXECUTE A SECOND AMENDMENT FOR GMP2 AND GMP2 SCOPE. 12. Self-Performed Work. Section 4.5.5 of the Agreement (Self-Performed Work) is hereby amended by deleting and replacing all of the text in Section 4.5.5 with the following paragraph: No portions of the Work shall be self-performed or proposed to be self-performed by Design/Builder without prior Approval by City, which may be granted or withheld in City’s sole discretion. Requests for Approval by City of self-performed Work shall be accompanied by documentation demonstrating (i) that Design/Builder has the capability and experience to self-perform the scope of Work proposed to be self-performed by Design/Builder and (ii) the cost savings to the Project, as evidenced by, without limitation, competitive prices from at least three (3) trade subcontractors for the scope of Work proposed to be self-performed by Design/Builder and (iii) a proposed lump sum price for Work to be self-performed by Design/Builder. Submission of a lump sum proposal to self-perform Work constitutes a representation and binding commitment by Design/Builder that if requested by City it will perform such Work for the lump sum price proposed. Provided that the City, in its sole discretion, approves the amount as competitive, the Design/Builder may self-perform the cast-in-place concrete portion of the Work for a fixed, lump sum price of Four Million, Four Hundred Nineteen Thousand, Eight Hundred Fourteen Dollars ($4,419,814); provided, however, that in consideration of the City’s so agreeing, the Design/Builder agrees that notwithstanding anything else stated in the Contract Documents to the contrary, Design/Builder guarantees that the Costs of Work to complete said portion of the Work shall not exceed the agreed lump sum price set forth herein and that any Costs of Work incurred in excess thereof in performance of the cast-in-place concrete portion of the Work, whether incurred by Design/Builder or others, shall be borne by Design/Builder at its own expense, not as a Cost of Work and shall not be reimbursed in any form by City, including, without limitation, from Contingency. Said guaranteed lump sum price for the cast-in-place concrete portion of the Work shall only be adjusted for deletions or Scope Changes to the concrete portion of the Work authorized by Change Order. 13. Labor Costs. Section 6.1.2 of the Agreement is hereby amended by deleting and replacing the last sentence of the text in Section 6.1.2 with the following sentence: DocuSign Envelope ID: 2ED05FCC-BD76-40B0-B5C1-FE39F4E1668A 3.A.b Packet Pg. 118 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change The cost of those services is estimated to be SIX MILLION, NINE HUNDRED NINETY-TWO THOUSAND, THREE HUNDRED THIRTY-SIX DOLLARS ($6,992,336), through the construction phase of City Yards Modernization Project. This amount is included within the General Conditions line item of the Schedule of Values in Exhibit D-1 and includes the time for the key personnel listed in Exhibit B-1 at the updated wage rates spelled out in Exhibit E-1. Section 6.1.3 of the Agreement is hereby amended by deleting and replacing the first sentence of the text in Section 6.1.3 with the following sentence: Design/Builder acknowledges and agrees that the amount authorized for General Conditions in Section 6.1.2 includes taxes, insurance, contributions, assessments and benefits required by law or collective bargaining agreements, and, for personnel not covered by such agreements, customary benefits such as sick leave and medical and health benefits and shall all be included as part of the fully-burdened updated wage rates spelled out in Exhibit E-1. No additional compensation for these staff members shall be considered. 14. Design/Builder Fee. Section 9.0 of the Agreement (Design/Builder Fee) is hereby amended by deleting and replacing all text in Section 9.0 with the text below: The Contract Price includes the Design/Builder's Fee. The Design/Builder's Fee (detailed in Exhibit D-1) for the performance of Work includes the following mark-ups for the Construction Phase of the City Yards Modernization Project: ITEM MARK-UP All insurance 1.00% All permit fees 2.95% Cost(s) of Work performed by the Design Professionals after GMP Amendments, reimbursable by City 2.95% Cost(s) of Work performed by the Trade Contractors after GMP Amendments, excluding all permit fees reimbursable by City. 2.95% 15. Bonds. Section 12.3.1 of the Agreement is hereby amended by deleting and replacing the first sentence of the text in Section 12.3.1 with the following sentence: DocuSign Envelope ID: 2ED05FCC-BD76-40B0-B5C1-FE39F4E1668A 3.A.b Packet Pg. 119 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Prior to commencing any construction of the Work, Design/Builder shall file with City a good and sufficient labor and material payment bond (Payment Bond) and performance bond (Performance Bond) in the amount of no less than THIRTY-SIX MILLION NINE HUNDRED AND NINETY-NINE THOUSAND, EIGHT HUNDRED EIGHTEEN DOLLARS ($36,999,818). 16. Notices. Section 16.2 of the Agreement (Addresses) is hereby amended by replacing the name “Rebecca Abano” with the name “Christopher Dishlip.” 17. Familiarity with Project Site Conditions. Section 5.1 of the General Conditions is hereby deleted. 18. Differing Site Conditions. Section 7.6.2 of the General Conditions is hereby amended by deleting and replacing the first sentence of the text in Section 7.6.2 with the following sentence: Differing Site Conditions are those conditions, located at the Site or in Existing Improvements encountered by Design/Builder that constitute: 19. List of Exhibits. The following list of Exhibits are attached to this First GMP Amendment and incorporated herein and into the Agreement by this reference: Exhibit 1: Oaks Initiative Disclosure Form dated 04/16/2019 Exhibit 2: Living Wage Ordinance Certification – Not Applicable Exhibit 3: Insurance dated 07/19/2019 Exhibit 4: Performance Bond dated 07/12/2019 Exhibit 5: Prevailing Wage Job Notice and Acknowledgement Forms Exhibit A-1: Construction Documents dated 05/16/2019 Exhibit B-1: Key Personnel – Construction dated 07/01/2019 Exhibit C-1: Updated Project Schedule dated 05/13/2019 & Logistics/Construction Mitigation Impact Plan dated 06/12/2019 Exhibit D-1: Schedule of Values, Qualifications and Exceptions through Construction of underground/foundation work on the City Yards Modernization – Package A dated 06/03/2019 Exhibit E-1: Updated Wage Rates dated 07/01/2019 Exhibit F-1: Sub-contractor Agreement form dated 07/01/2019 /// DocuSign Envelope ID: 2ED05FCC-BD76-40B0-B5C1-FE39F4E1668A 3.A.b Packet Pg. 120 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 20. Agreement in Full Force and Effect. Except as expressly modified by this First Amendment, all other terms and conditions of the Agreement shall be and remain in full force and effect. In witness whereof, the City and Design/Builder have executed this First Amendment as of the date and year first written above. ATTEST: ______________________________ DENISE ANDERSON-WARREN City Clerk APPROVED AS TO FORM: ______________________________ LANE DILG City Attorney CITY OF SANTA MONICA, a municipal corporation By: ____________________________ RICK COLE City Manager ABC Corporation #VENDOR By: ____________________________ DocuSign Envelope ID: 2ED05FCC-BD76-40B0-B5C1-FE39F4E1668A 8/26/2019 Lane Dilg City Attorney Hathaway Dinwiddie Construction Company Sr. Vice President Rashmi Mehta 8/26/2019 City Manager Rick Cole 8/27/2019 Denise Anderson-Warren City Clerk 8/28/2019 3.A.b Packet Pg. 121 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change RequestDate: ContractInformation 10371 (CCS) HathawayDinwiddieConstructionDinwiddieConstru CityYardsModernizationͲPackageA SP2396 PROPOSEDCHANGES:SeeExhibitAfordetails. Contractor:Contractor'sVendor#360339 Project: Project# ProjectManager:SebastianFelbeck Division:ArchitectureServices CityofSantaMonica 4/21/20 CHANGEORDER Contract# ChangeOrder(CO)# CouncilApprovalDate:12/10/19 CHANGEORDERAMOUNT $ I. CONTRACTSUMMARY A. Originalcontractamount: $ B. PreviousChangeOrders $ C. ThisChangeOrder $ D. Newcontractamount $ II. OFFSITEWORKSUMMARY (Totalcumulativedollaramountofalloffsiteworkmaynotexceed$100,000) A. AmountofthisCOthatisforoffsitework: $ B. TotalcumulativeamountofalloffsiteworkafterthisCO: $ III. SCHEDULESUMMARY A. Originalcontractstartdate B. Originalcompletiondate C. Durationoforiginalcontract(calendardays) D. Previouslyadjustedcompletiondate E. NumberofdaysthecontractwillbeextendedbythisCO: F. ThedateofSubstantialCompletionasofthisCO: IV. ACCOUNTALLOCATIONS AccountNumber: $ AccountNumber: C0105410.689000 $ AccountNumber: $ AccountNumber: $ AccountNumber: $ AccountNumber: $ AccountNumber: $ AmountofthisChangeOrder: $ 0.00 28,100,182.00 73,662,857.00 45,562,675.00 28,100,182.00 C7007720.689000 1,500,000.00 C5104870.689000 650,000.00 C7505410.689000 60,300.00 C5105410.689000 1,084,600.00 C0105410.689720 16,148,100.00 C5005410.689000 7,406,100.00 12/2/2022 1,251,082.00 28,100,182.00 0.00 0.00 7/1/2019 12/2/2022 1250 12/2/2022 0 Page1ofϰ */%#))0!'*+!          3.A.b Packet Pg. 122 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change RequestDate: ContractInformation 10371 (CCS) HathawayDinwiddieConstructionDinwiddieConstru CityYardsModernizationͲPackageA SP2396 PROPOSEDCHANGES:SeeExhibitAfordetails. Contractor:Contractor'sVendor#360339 Project: Project# ProjectManager:SebastianFelbeck Division:ArchitectureServices CityofSantaMonica 4/21/20 CHANGEORDER Contract# ChangeOrder(CO)# CouncilApprovalDate:12/10/19 V. APPROVALS Date Date Date Date Date OPTIONALͲClientDepartmentRepresentative FUNDSAVAILABILITYCERTIFICATION: Date #DIVISIONHEAD #PWDIRECTOR #CLIENTDEPARTMENT #FINANCE The signing of a Change Order indicates that the parties have reached a full resolution, settlement and accord, and satisfaction with respect to all claims for cost and extensions of time that were asserted, or that could have been asserted, whether known or unknown at the time of execution of the Change Order, and that are related to the subject matter of the Change Order, including without limitation all claims, costs or damages for delay, disruption, hindrance, interference, extended or extraordinary direct and indirect overhead, multiplicity of Changes, loss of productivity labor or material cost escalations, inefficiency, the "impact" of the Change on the Work, legal expenses, consultant costs, interest, lost profits or revenue, bond or insurance costs, currency fluctuations, changes in taxes or otherrelatedclaims,costsordamages,andallCompensableDelaycostsassociatedwiththischange. #PM #CONTRACTOR Page2ofϰ */%#))0!'*+!            !-.%)!'!& ,*)-.,/.%*))#!,,%!,!-% !).  -$(%!$. +%.',*#,()#!,  $,%-.*+$!,%-$'%+/-)'%)!   %,!.*,*"/'%*,&- *).,.-**, %).*, *$),,1   3.A.b Packet Pg. 123 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Request Date: Contract Information 10371 (CCS)2 Hathaway Dinwiddie Construction City Yards Modernization - Package A SP2396 PROPOSED CHANGES: See Exhibit A for details. Project Manager:Sebastian Felbeck Division:Architecture Services City of Santa Monica 9/2/21 CHANGE ORDER Contract # Change Order (CO) # Council Approval Date:4/27/21 Contractor: Contractor's Vendor #360339 Project: Project # CHANGE ORDER AMOUNT $ I. CONTRACT SUMMARY A. Original contract amount: $ B. Previous Change Orders $ C. This Change Order $ D. New contract amount $ II. OFFSITE WORK SUMMARY (Total cumulative dollar amount of all offsite work may not exceed $100,000) A. Amount of this CO that is for offsite work: $ B. Total cumulative amount of all offsite work after this CO: $ III. SCHEDULE SUMMARY A. Original contract start date B. Original completion date C. Duration of original contract (calendar days) D. Previously adjusted completion date E. Number of days the contract will be extended by this CO: F. The date of Substantial Completion as of this CO: IV. ACCOUNT ALLOCATIONS Account Number: $ Account Number: $ Account Number: $ Account Number: $ Account Number: $ Account Number: $ Amount of this Change Order: $ 12/2/2022 6,750,869.00 0.00 0.00 7/1/2019 12/2/2022 1250 12/2/2022 0 C0107500.689000 6,350,000.00 C0105410.689000 400,869.00 28,100,182.00 6,750,869.00 80,413,726.00 45,562,675.00 6,750,869.00 Page 2 of 3 + 0&$**1"(+,"        3.A.b Packet Pg. 124 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License Agreement) Request Date: Contract Information 10371 (CCS)2 Hathaway Dinwiddie Construction City Yards Modernization - Package A SP2396 PROPOSED CHANGES: See Exhibit A for details. Project Manager:Sebastian Felbeck Division:Architecture Services City of Santa Monica 9/2/21 CHANGE ORDER Contract # Change Order (CO) # Council Approval Date:4/27/21 Contractor: Contractor's Vendor #360339 Project: Project # V. APPROVALS Date Date Date Date Date OPTIONAL - Client Department Representative FUNDS AVAILABILITY CERTIFICATION: Date #DIVISIONHEAD #PWDIRECTOR #CLIENTDEPARTMENT #FINANCE The signing of a Change Order indicates that the parties have reached a full resolution, settlement and accord, and satisfaction with respect to all claims for cost and extensions of time that were asserted, or that could have been asserted, whether known or unknown at the time of execution of the Change Order, and that are related to the subject matter of the Change Order, including without limitation all claims, costs or damages for delay, disruption, hindrance, interference, extended or extraordinary direct and indirect overhead, multiplicity of Changes, loss of productivity labor or material cost escalations, inefficiency, the "impact" of the Change on the Work, legal expenses, consultant costs, interest, lost profits or revenue, bond or insurance costs, currency fluctuations, changes in taxes or other related claims, costs or damages, and all Compensable Delay costs associated with this change. #PM #CONTRACTOR Page 1 of 3 + 0&$**1"(+,"        "./&*"(" ' -+*./-0 /&+**$"-  /%23&*2&!!&"+*./-0 /&+*   -& "-".&!"*/ ,&/(-+$-)$-   %-&./+,%"-&.%(&,  /&*$&-" /+-+#0(& +-'.  & '(/" -+ 0-")"*/*$"- - "(&.,-4   3.A.b Packet Pg. 125 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License Agreement) Request Date: Contract Information 10371 (CCS)3 Hathaway Dinwiddie Construction City Yards Modernization - Package A SP2396 PROPOSED CHANGES: See Exhibit A for details. Contractor:Contractor's Vendor #360339 Project:Project # City of Santa Monica 3/7/22 CHANGE ORDER Contract #Change Order (CO) #Council Approval Date:10/12/21 Project Manager:Sebastian Felbeck Division:Architecture Services CHANGE ORDER AMOUNT $ I.CONTRACT SUMMARY A.Original contract amount:$ B.Previous Change Orders $ C.This Change Order $ D.New contract amount $ II.OFFSITE WORK SUMMARY (Total cumulative dollar amount of all offsite work may not exceed $100,000) A.Amount of this CO that is for offsite work:$ B.Total cumulative amount of all offsite work after this CO:$ III.SCHEDULE SUMMARY A.Original contract start date B.Original completion date C.Duration of original contract (calendar days) D.Previously adjusted completion date E.Number of days the contract will be extended by this CO: F.The date of Substantial Completion as of this CO: IV.ACCOUNT ALLOCATIONS Account Number:$ Account Number:$ Account Number:$ Account Number:$ Account Number:$ Account Number:$ Amount of this Change Order:$ 34,851,051.00 3,300,000.00 83,713,726.00 45,562,675.00 3,300,000.00 C0105410.689720 3,000,000.00 C0104580.689000 200,000.00 01500020.52914C 100,000.00 12/2/2022 3,300,000.00 0.00 0.00 7/1/2019 12/2/2022 1250 12/2/2022 0 Page 1 of 3 DocuSign Envelope ID: 7D119C48-BCFC-45FF-8884-643C23F7D735 3.A.b Packet Pg. 126 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Request Date: Contract Information 10371 (CCS)3 Hathaway Dinwiddie Construction City Yards Modernization - Package A SP2396 PROPOSED CHANGES: See Exhibit A for details. Contractor:Contractor's Vendor #360339 Project:Project # City of Santa Monica 3/7/22 CHANGE ORDER Contract #Change Order (CO) #Council Approval Date:10/12/21 Project Manager:Sebastian Felbeck Division:Architecture Services V.APPROVALS Date Date Sr. Construction Manager HDCC Sr. Vice President Date Date Capital Program Manager Director of Public Works FUNDS AVAILABILITY CERTIFICATION: Date Christopher Dishlip Rick Valte Araceli Esparza The signing of a Change Order indicates that the parties have reached a full resolution,settlement and accord,and satisfaction with respect to all claims for cost and extensions of time that were asserted,or that could have been asserted,whether known or unknown at the time of execution of the Change Order,and that are related to the subject matter of the Change Order,including without limitation all claims,costs or damages for delay,disruption,hindrance,interference,extended or extraordinary direct and indirect overhead,multiplicity of Changes,loss of productivity labor or material cost escalations,inefficiency,the "impact"of the Change on the Work,legal expenses,consultant costs,interest,lost profits or revenue, bond or insurance costs,currency fluctuations,changes in taxes or other related claims,costs or damages, and all Compensable Delay costs associated with this change. Sebastian Felbeck Rashmi Metta Page 2 of 3 DocuSign Envelope ID: 7D119C48-BCFC-45FF-8884-643C23F7D735 3/22/2022 3/22/2022 3/22/2022 3/22/2022 3/31/2022 3.A.b Packet Pg. 127 Attachment: HDCC Contract and Modifications for Design-Build of City Yard (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.d Packet Pg. 128 Attachment: Proposed Relocated Transfer Facility Site Maps (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD 3.A.d Packet Pg. 129 Attachment: Proposed Relocated Transfer Facility Site Maps (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD Addendum to the City of Santa Monica City Yards Master Plan Environmental Impact Report (State Clearinghouse No. 2017111053) MAY 2022 Prepared for: CITY OF SANTA MONICA PUBLIC WORKS Resource Recovery and Recycling Division Santa Monica, California Contact: Chris Celsi, Resource Recovery and Recycling Manager Prepared by: 27372 Calle Arroyo San Juan Capistrano, California 92675 Contact: Rachel Struglia, PhD, AICP 3.A.e Packet Pg. 130 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Printed on 30% post-consumer recycled material. 3.A.e Packet Pg. 131 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 13898 i MAY 2022 Table of Contents SECTION PAGE NO. Acronyms and Abbreviations ............................................................................................................................................ iii 1 Introduction .......................................................................................................................................................... 1 1.1 Project Background ................................................................................................................................ 1 1.2 Project Overview ..................................................................................................................................... 2 1.3 California Environmental Quality Act Compliance ................................................................................ 2 1.4 Format and Content of this Addendum ................................................................................................. 4 1.5 Preparation and Processing of this Addendum .................................................................................... 4 1.6 Initial Study Checklist ............................................................................................................................. 5 2 Project Description ............................................................................................................................................... 7 2.1 Project Location ...................................................................................................................................... 7 2.2 Environmental Setting ............................................................................................................................ 7 2.3 Proposed Changes to the City Yards Master Plan ................................................................................ 9 2.3.1 Proposed Relocation of the Transfer Facility .......................................................................... 9 2.3.2 Proposed Sound Wall ............................................................................................................... 9 3 Initial Study Checklist........................................................................................................................................ 11 3.1 Aesthetics/Shadows ........................................................................................................................... 16 3.2 Agriculture and Forestry Resources ................................................................................................... 20 3.3 Air Quality ............................................................................................................................................. 22 3.4 Biological Resources ........................................................................................................................... 34 3.5 Construction Effects ............................................................................................................................ 38 3.6 Cultural Resources .............................................................................................................................. 39 3.7 Geology and Soils ................................................................................................................................ 43 3.8 Greenhouse Gas Emissions ................................................................................................................ 48 3.9 Hazards and Hazardous Materials ..................................................................................................... 54 3.10 Hydrology and Water Quality ............................................................................................................... 61 3.11 Land Use and Planning ....................................................................................................................... 69 3.12 Mineral Resources .............................................................................................................................. 71 3.13 Neighborhood Effects .......................................................................................................................... 72 3.14 Noise .................................................................................................................................................... 73 3.15 Population and Housing ...................................................................................................................... 80 3.16 Public Services .................................................................................................................................... 81 3.17 Recreation ............................................................................................................................................ 84 3.18 Transportation and Circulation ........................................................................................................... 86 3.19 Tribal Cultural Resources .................................................................................................................... 91 3.A.e Packet Pg. 132 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 ii MAY 2022 3.20 Utilities and Service Systems .............................................................................................................. 94 3.21 Energy .................................................................................................................................................. 99 3.22 Mandatory Findings of Significance ................................................................................................. 101 4 Response to Comments ................................................................................................................................. 105 Comment Letter 1 ........................................................................................................................................... 107 Comment Letter 2 ........................................................................................................................................... 111 Comment Letter 3 ........................................................................................................................................... 117 5 Changes to the Addendum ............................................................................................................................. 123 6 References ...................................................................................................................................................... 125 TABLES 1 Construction Scenario Assumptions ................................................................................................................ 25 2 Estimated Maximum Daily Construction Criteria Air Pollutant Emissions ..................................................... 26 3 Estimated Maximum Daily Operational Criteria Air Pollutant Emissions ....................................................... 28 4 Construction Localized Significance Thresholds Analysis .............................................................................. 31 5 Operational Localized Significance Thresholds Analysis ................................................................................ 32 6 Estimated Construction Greenhouse Gas Emissions ..................................................................................... 50 7 Estimated Operational Greenhouse Gas Emissions ....................................................................................... 51 8 Construction Noise Model Results Summary .................................................................................................. 75 9 Comments Received on the Addendum ........................................................................................................ 105 FIGURES 1 Regional Location ........................................................................................................................................... 129 2 Local Vicinity Map ........................................................................................................................................... 131 3 Existing Conditions .......................................................................................................................................... 133 4 Proposed Site Plan .......................................................................................................................................... 135 5 Noise Measurement Locations ...................................................................................................................... 137 APPENDICES A Air Quality Modeling Data B Noise Modeling Data 3.A.e Packet Pg. 133 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 13898 iii MAY 2022 Acronyms and Abbreviations Acronym/Abbreviation Definition AQMP Air Quality Management Plan BMP best management practice CAAP Climate Action and Adaptation Plan CAAQS California Ambient Air Quality Standards CalEEMod California Emissions Estimator Model CAP Climate Action Plan CARB California Air Resources Board CBC California Building Code CEQA California Environmental Quality Act cfs cubic feet per second City City of Santa Monica CO carbon monoxide CO2 carbon dioxide CO2e carbon dioxide equivalent EIR Environmental Impact Report GHG greenhouse gas I Interstate LST localized significance threshold MM Mitigation Measure MT metric tons NAAQS National Ambient Air Quality Standards NO2 nitrogen dioxide NOx oxides of nitrogen O3 ozone PM10 particulate matter with an aerodynamic diameter equal to or less than 10 microns PM2.5 particulate matter with an aerodynamic diameter equal to or less than 2.5 microns PRIMP Paleontological Resources Impact Mitigation Program RTP/SCS Regional Transportation Plan/Sustainable Communities Strategy SCAB South Coast Air Basin SCAG Southern California Association of Governments SCAQMD South Coast Air Quality Management District SCD Southern California Disposal SMBC Santa Monica Building Code SMMC Santa Monica Municipal Code SOx sulfur oxides SWPPP stormwater pollution prevention plan TAC toxic air contaminant UST underground storage tank VOC volatile organic compound 3.A.e Packet Pg. 134 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 iv MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 135 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 13898 1 MAY 2022 1 Introduction This document is an Addendum to the City of Santa Monica City Yards Master Plan Environmental Impact Report (EIR) [SCH No. 2017111053], which was certified by the City of Santa Monica (City) on January 16, 2019. This Addendum has been prepared in accordance with the relevant provisions of the California Environmental Quality Act (CEQA) of 1970 (as amended) and the State CEQA Guidelines as implemented by the City. According to Section 15164(a) of the State CEQA Guidelines, an addendum to a previously certified EIR is the appropriate environmental document in instances when project changes or additions are necessary, but there would be no new or substantially more severe significant environmental effects beyond those identified in the EIR. This introduction will discuss (1) the requirements of CEQA, (2) the City Yards Master Plan EIR (SCH No. 2017111053), (3) the format and content of this Addendum, (4) the City’s processing requirements to consider the project for approval, and (5) an explanation of the Environmental Checklist (Appendix G of the CEQA Guidelines). 1.1 Project Background The City owns and operates the approximately 14.7-acre City Yards Site located at 2500 Michigan Avenue. Since the early 1900s, clay-mining operations took place in the central portion of the City and were in some cases used as landfills, including the City Yards Site. After clay quarries were depleted in approximately 1935, the area was used as a municipal incinerator and landfill by the City. A portion of the City Yards Site is located within the former landfill known as the City of Santa Monica Landfill No. 2. The landfill operated as a municipal solid waste and incinerator ash landfill from late 1947 until its closure in December 1970. The site was then developed with its existing industrial uses. Over the years, the settling and shifting of the fill material compromised the structural integrity of some of the buildings on the City Yards Site, including through pavement shift and buckling. The City took ownership of the City Yards Site in the late 1940s. The City constructed a series of three buildings to house City Yards operations occupying the land between Michigan Avenue and the former Santa Monica rubbish disposal pit. These three buildings were designed to accommodate the needs and program requirements of the City at the time. These buildings included a small garage transfer station and gas station, an auto repair and maintenance shop with two vehicle lifts, and a broom repair and blacksmith’s shop. These same three buildings from the 1940s house the majority of the operations in the City Yards Site today. Facilities shops, crew space, and administrative space were sized to accommodate the staffing levels at the time. This property has been used as the base for the majority of the City’s field maintenance operations, storage facilities, and other industrial uses since then. As program needs changed through the years, the City Yards Site was adapted as needed for various City functions, resulting in an inefficient use of space. Population growth, updates in technology, and differing service requirements have also resulted in a series of haphazard updates throughout the site. When additional shop, maintenance, or office space was needed, the existing warehouse and open equipment storage bays were converted and reconfigured to accommodate these needs. This reconfiguration of old buildings is the result of a decades-long process of “making do” with a facility that the City outgrew many years prior. Today, the City Yards operates 7 days a week and currently houses more functions and employees than it was designed to accommodate. Functional needs and space requirements are no longer met by the facilities for any of the operations housed at the City Yards. Deficiencies include a lack of maintenance shop space, inadequate 3.A.e Packet Pg. 136 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 2 MAY 2022 number of vehicle hoists, undersized covered maintenance area for heavy-duty vehicles, a lack of sufficiently sized employee restroom/locker facilities, unsafe and inefficient on-site vehicle circulation, and a lack of sufficient parking for City employees and the public. The City and the design team worked to build a concept design to reconstruct the City Yards, which is presented in the City Yards Master Plan. The City Yards Master Plan seeks to provide a more efficient flow of operations, improved infrastructure, and sustainable features. Additionally, the City proposes construction of other new facilities, storage canopy-covered surface parking, and a multilevel parking structure with up to five levels. The City Yards Master Plan would also include improved utilities infrastructure, circulation improvements, landscaping, lighting, and sustainability features. Construction activities for the City Yards Master Plan would occur over multiple phases to allow for continued use of the site during reconstruction. An Environmental Impact Report (EIR) was prepared for the City Yards Master Plan project in accordance with Section 15087 of the State CEQA Guidelines. The City Yards Master Plan was certified on January 16, 2019. Construction of the City Yards Master Plan Project began in 2020 and is ongoing. 1.2 Project Overview As analyzed in the City Yards Master Plan EIR, the City proposed to implement the City Yards Master Plan, which would entail demolition of existing buildings/facilities and reconstruction of the City Yards Site with new buildings/ facilities, infrastructure upgrades, circulation improvements, and sustainable features to address existing deficiencies. The change to be assessed in this Addendum is a change in location of the City’s tip and transfer facility, which would be relocated from its current location at City Yards south of the Fire Department Training area to the Hanson and Southern California Disposal (SCD) lots. This location for the transfer center was not previously assessed in the EIR because it was assumed this location would not move. The relocation is necessary due to the expansion of the Fire Department Training area, although their facilities are not expanding beyond what was assessed in the City Yards Master Plan EIR. For the purposes of analysis, the proposed project is defined as the implementation of the City Yards Master Plan with the currently proposed changes as follows: ▪ Proposed relocation of the transfer facility ▪ Proposed sound wall on the Hanson lot to extend from the existing eastern wall along the SCD lot ▪ Relocation of the fire lane that currently bisects the Hanson lot to a location north of the Hanson lot that connects to the fire access gate at the mobile home park 1.3 California Environmental Quality Act Compliance CEQA, a statewide environmental law described in California Public Resources Code, Sections 21000–21177, applies to most public agency decisions to carry out, authorize, or approve actions that have the potential to adversely affect the environment. The overarching goal of CEQA is to protect the physical environment. To achieve that goal, CEQA requires that public agencies identify the environmental consequences of their discretionary actions and consider alternatives and mitigation measures that could avoid or reduce significant adverse impacts when avoidance or reduction is feasible. It also gives other public agencies and the general public an opportunity to comment on the information. If significant adverse impacts cannot be avoided, reduced, or mitigated to below a level of significance, the public agency is required to prepare an EIR and balance the project’s environmental concerns with other goals and benefits in a statement of overrising considerations. 3.A.e Packet Pg. 137 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 3 MAY 2022 The CEQA Guidelines allow for updating and using a previously certified EIR for projects that have changed or are different from the previous project or conditions analyzed in the certified EIR. In cases where changes or additions occur with no new significant environmental impacts, an addendum to a previously certified EIR may be prepared, consistent with CEQA Guidelines Section 15164. Specifically, Section 15164(a) states that: The lead agency or a responsible agency shall prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in Section 15162 calling for preparation of a subsequent EIR have occurred. Section 15162 of the CEQA Guidelines requires a Subsequent EIR where an EIR has already been prepared under the following circumstances: Substantial changes are proposed in the project which will require major revisions of the previous EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; Substantial changes occur with respect to the circumstances in which the project is undertaken, which will require major revisions of the previous EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; New information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete shows any of the following: a. The project will have one or more significant effects not discussed in the previous EIR or negative declaration, b. Significant effects previously examined will be substantially more severe than shown in the previous EIR, c. Mitigation measures or alternative previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative, or d. Mitigation measures or alternatives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. The purpose of this Addendum is to address whether currently proposed changes to the original City Yards Master Plan could result in any new significant environmental impacts which were not identified in the City Yards Master Plan EIR or whether previously identified significant impacts would be substantially more severe such that a subsequent EIR would be required (pursuant to 15162 of the CEQA Guidelines). As indicated in the analysis provided herein, the proposed changes would not constitute a substantial change in the City Yards Master Plan Project that will involve “new significant environmental effects or a substantial increase in the severity of previously identified significant effects.” The environmental impacts associated with the proposed modifications would be within the envelope of impacts analyzed in the City Yards Master Plan EIR and/or do not constitute a new or greater significant impact. On the basis of substantial evidence in the light of the whole record, the City has determined that an Addendum is the appropriate form of CEQA documentation to address the proposed transfer facility. 3.A.e Packet Pg. 138 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 4 MAY 2022 1.4 Format and Content of this Addendum The following components comprise this Addendum: ▪ Introduction (Chapter 1) and Project Description (Chapter 2) ▪ The completed Environmental Checklist and its associated analysis (Chapter 3), which conclude that the project would not result in any new significant environmental impacts or substantially increase the severity of environmental impacts beyond the levels disclosed in the City Yards Master Plan EIR ▪ Other documentation that evaluates the project and/or project site, which are appended to this Addendum: - Appendix A, Air Quality Modeling Data - Appendix B, Noise Modeling Data ▪ The City Yards Master Plan EIR is incorporated by reference herein, pursuant to CEQA Guidelines Section 15150, and is available for review online: Online City Yards Master Plan EIR https://www.smgov.net/Departments/PCD/Environmental-Reports/City-Yards-Project-EIR/ 1.5 Preparation and Processing of this Addendum The City directed and supervised the preparation of this Addendum. Although prepared with assistance from the consulting firm Dudek, the content contained in, and conclusions drawn by, this Addendum reflect the sole independent judgment of the City. This Addendum will be forwarded, along with the previously certified City Yards Master Plan EIR, to the City’s decision-making body for review as part of its deliberations concerning the project. A public hearing will be held on June 14, 2022, to evaluate the project and the adequacy of this Addendum. Public comments will be heard at this hearing. At the conclusion of the public hearing, the decision-making body may provide a decision to approve, approve with modifications, or deny approval of the proposed project. If approved, the decision-making body will adopt findings relative to the project’s environmental impacts. 3.A.e Packet Pg. 139 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 5 MAY 2022 1.6 Initial Study Checklist The City prepared the proposed project’s Environmental Checklist per CEQA Guidelines Section 15063(d)(3) and 15168(c)(4).1 Appendix G of the CEQA Guidelines includes a suggested checklist to indicate whether the conditions set forth in Section 15162, which would require a Subsequent or Supplemental EIR, are met and whether there would be new significant impacts resulting from the project not examined in the City Yards Master Plan EIR. The checklist can be found in Chapter 3 of this document. Following the checklist, Sections 3.1 through 3.21 include an explanation and discussion of each significance determination made in the checklist. The following four possible responses to each of the individual environmental issue areas are included in the checklist: New Significant Impact. This response is used to indicate when the project has changed to such an extent that major revisions of the City Yards Master Plan EIR are required due to the presence of new significant environmental effects. More Severe Impacts. This response is used to indicate when the circumstances under which the project is undertaken have changed to such an extent that major revisions of the City Yards Master Plan EIR are required because the severity of previously identified significant effects would substantially increase. New Ability to Substantially Reduce Significant Impact. This response is used to show when there is new information of substantial importance that was not known and could not have been known with the exercise of reasonable diligence at the time the City Yards Master Plan EIR was certified; it indicates that there are new mitigation measures or alternatives available to substantially reduce significant environmental impacts of the project. No Substantial Change from Previous Analysis. This response is used to indicate that the project would not create a new impact or substantially increase the severity of the previously identified environmental impact disclosed in the City Yards Master Plan EIR. The Environmental Checklist and accompanying explanation of checklist responses provide the information and analysis necessary to assess relative environmental impacts of the project inclusive of the proposed changes in the context of environmental impacts addressed in the previously certified City Yards Master Plan EIR. As indicated in the Checklist, the proposed revisions to the City Yards Master Plan would not result in new or substantially severe significant environmental effects. 1 On December 28, 2018, the Natural Resources Agency adopted the final text for the 2019 CEQA Guidelines Update. Since this Addendum is evaluating whether the proposed project would result in more severe impacts or new significant impacts compared to the City Yards Master Plan EIR, the Appendix G checklist reflects the same checklist found in the Initial Study (Appendix A to the City Yards Master Plan EIR). 3.A.e Packet Pg. 140 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 6 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 141 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 13898 7 MAY 2022 2 Project Description 2.1 Project Location City Yards Site The approximately 14.7-acre City Yards Site is located at 2500 Michigan Avenue in the Pico neighborhood area of the City of Santa Monica (Figure 1, Regional Location, and Figure 2, Local Vicinity Map). The City Yards Site is generally located in the eastern portion of the City near the Bergamot Plan area. The City Yards Site is generally bounded by Michigan Avenue and 26th Street Arts Center (previously known as the Bergamot Arts Center) to the north, Stewart Street and Gandara Park (previously known as Stewart Park) to the east, Interstate (I) 10 to the south, a mobile home park to the southeast, and 24th Street to the west. Proposed Changes The former Santa Monica Recycling Center, which consisted of a public buy back center and a transfer facility, was located on the southernmost portion of the City Yards Site along Delaware Avenue at 2411 Delaware Avenue. The public buy back center ceased operations in June 2019. The transfer facility ceased operations in September 2021 (shown in red on Figure 3, Existing Conditions). The existing Fire Department Training Facility, located directly to the north on the City Yards Site, is expanding into the area of the transfer center, although no new facilities beyond what was assessed in the City Yards EIR are being added. The proposed transfer facility would be relocated to the Hanson and SCD lots, which are located just east of Frank Street (shown in green on Figure 4, Proposed Site Plan). This location for the tip, load, and transfer was not included as part of the City Yards Master Plan EIR. Additionally, a sound wall would be constructed along the Hanson Lot to extend from the existing SCD wall. Trucks would enter the SCD property and tip materials there. Curbside recycled material would be separated out first. Then other materials would be sorted into different bins that would be located on the Hanson lot (e.g., dirt, construction and demolition material, and concrete). Tip and transfer activities would mostly occur on the SCD property, but they may need to occur occasionally on the Hanson lot. Two different locations on the SCD and Hanson lots were modeled for tip and transfer activities from a noise perspective to determine if these activities would exceed the City’s noise ordinance. 2.2 Environmental Setting Existing Land Uses Currently, the City Yards operates 7 days a week and is used as the center for the City’s maintenance operations, storage facilities, Fire Department staff training, Water Department, and other industrial uses. These operations and services include the following: ▪ Facilities Maintenance: The Facilities Maintenance Division consists of Custodial Services and Facilities Services and is responsible for the overall building maintenance, repairs, renovations, and custodial services for existing physical assets. The division is composed of electricians, plumbers, heating and ventilation technicians, painters, carpenters, and custodians. 3.A.e Packet Pg. 142 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 8 MAY 2022 ▪ Street and Fleet Services: The Street and Fleet Services Division consists of Fleet Management, Parking and Meter Repairs, Street Maintenance, and Street Signs and Markings. Fleet Management is responsible for ensuring that City vehicles are available, dependable, cost effective, energy efficient, and safe to operate. The Parking Meter and Repair sector is responsible for installation, maintenance, and repair of parking meters. Street Maintenance is responsible for pavement maintenance for all public rights-of-way, City-owned parking lots, and state highways located within the City. Street Signs and Markings is responsible for the installation, maintenance, and repair of traffic signs, roadway striping, painted curb zones, and crosswalks. Within the City Yards Site, there are vehicle wash bays, a fuel island, covered storage for vehicles, and a storage building. ▪ Traffic Operations: The Traffic Operations Division is responsible for installation, maintenance, and repair of traffic control devices, including traffic signs, roadway striping, painted curb zones, and parking meters. This division responds to reports regarding traffic signs, malfunction of parking meters, and malfunction of traffic signals. In emergencies, the division provides personnel and materials to assist with traffic control, including road barricades and traffic signs. ▪ Resource Recovery and Recycling: The Resources Recovery and Recycling Division offers collection services to residential and commercial for waste, recyclable materials, and landfill trash. It also performs residential and arterial street sweeping. The SCD Transfer Station is located across Frank Street (1908 Frank Street); here, the public can drop off construction debris, trash, dirt, concrete, and green scraps. The SCD Transfer Station is permitted for 1,056 tons per day. ▪ Water Resources: The Water Resources Division is responsible for providing the community with services related to water supply, production, treatment collection, and wastewater and stormwater collection. This division is responsible for answering questions with regard to water utility services, responding to billing questions related to these services, and implementing activities to manage sanitary sewer collections. ▪ Fire Department: The City Yards is home to the Fire Department Training Facility, including three buildings used for training and one building used as an instructional area. ▪ Other Community Services: The City Yards also hosts the Trades Intern Program, for ages 18 and up, and Rosie’s Girls, for girls in grades 5-8. Community and Cultural Services offers a 3-week intensive summer camp, where girls learn applied skills in carpentry, welding, firefighting, and other trades at Rosie’s Girls. The Maintenance Management Division operates the Trades Intern Program for local youth, offering on- the-job training in carpentry, plumbing, electrical work, painting, and fleet repair. Demolition and construction of a number of buildings at the City Yards Site, as approved under the City Yards Master Plan EIR, is currently underway. Surrounding Land Uses The City Yards Site is located in the Pico neighborhood area of the City near the Bergamot Plan area. Land uses surrounding the City Yards Site consist of a mix of light industrial, industrial, art studios, creative office, commercial, recreational, and residential uses. ▪ North: Directly across Michigan Avenue to the north of the project site is the 26th Street Art Center (formerly Bergamot Station Arts Center)—a 5-acre complex with a number of art galleries, architects/design firms, creative offices, a small café, and surface parking. Additionally, the 26th Street Bergamot Station for the Expo Light Rail Line is located within a 5-minute walk, to the north along Olympic Boulevard (on the north side of the surface parking for the 26th Street Art Center). Creative office buildings, an auto body shop, and 3.A.e Packet Pg. 143 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 9 MAY 2022 the Ocean Park Community Center Safe Haven shelter are located to the northwest at the western end of Michigan Avenue. Additionally, Ishihara Park and the Metropolitan Transportation Authority Expo Rail Operations and Maintenance Facility are located northeast of the City Yards Site across Stewart Street. Farther north across Olympic Boulevard are the Water Garden Office complex and the Pen Factory building with office/creative office uses. ▪ East: Low-density housing, single-family housing, and parks and open space are located to the east of the City Yards Site. Gandara Park and a mobile home park are immediately east of the project site. Other residential uses, including one- and two-story single-family houses, are located across Stewart Street farther to the east. ▪ South: Immediately south of the project site is the SCD Transfer Station, where the collection, sorting, and transfer of refuse occurs. Additionally, a pest control shop is located to the south. I-10, which runs east– west, is located south of these uses. Beyond I-10 farther to the south are medium-density two- and three- story apartment buildings and Edison Language Academy, in the Pico neighborhood. ▪ West: Directly west of the City Yards Site is a two-story office building and a gas station along 24th Street. Farther to the west across Cloverfield Boulevard are two gas stations and a building supply company. Extending west until 17th Street are a variety of uses that include a private school; University of California, Los Angeles, laboratory building (Michigan Operations Center); a food bank; a synagogue; and other non- industrial uses, amidst the older industrial uses and Southern California Edison electrical substation. 2.3 Proposed Changes to the City Yards Master Plan For the purposes of analysis, the proposed project is defined as the implementation of the City Yards Master Plan with the proposed changes, which include the relocation of the transfer facility, construction of a new sound wall, and relocation of the fire access to the mobile home park. 2.3.1 Proposed Relocation of the Transfer Facility The City’s transfer facility, which was located in the southern portion of the City Yards Site, would be relocated to the Hanson and SCD lots. The Hanson lot is owned by the City and the SCD lot is owned by Southern California Disposal. The two lots would be combined so that the tipping activities would occur primarily on the SCD lot and the sorting and transfer activities would occur on the Hanson lot. The proposed transfer facility would occupy an approximately 40,942-square-foot area. The SCD lot is currently used by SCD to store equipment used in the transfer station operations. The addition of the Hanson lot would allow enough space to sort the materials into different piles, primarily dirt, concrete, construction and demolition material, large recyclable items such as mattresses and scrap metal as well as store equipment and provide a staging area for trucks that may be waiting for the SCD transfer area to clear of trucks depositing materials. 2.3.2 Proposed Sound Wall Immediately east of the proposed transfer facility (item 1 on Figure 4), a 12-foot-high acoustical K-Rail barrier mounted sound wall would be constructed to extend from the existing wall on the SCD lot. The sound wall would be approximately 150 to 200 feet long. 3.A.e Packet Pg. 144 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 10 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 145 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 13898 11 MAY 2022 3 Initial Study Checklist 1. Project title: City of Santa Monica City Yards Master Plan EIR Addendum 2. Lead agency name and address: City of Santa Monica 1685 Main Street, Room 212 Santa Monica, California 90407 3. Contact person and phone number: Chris Celsi Resource Recovery and Recycling Manager 310.458.8528 4. Project location: Hanson Lot: Assessor Parcel Number (APN) 4268016902 Frank Street Santa Monica, California 90404 SCD Lot: APNs 4268016004, 4268016007 Frank Street Santa Monica, California 90404 5. Project sponsor’s name and address: City of Santa Monica 1685 Main Street, Room 212 Santa Monica, California 90407 6. General Plan designation: Both the Hanson and SCD lots are designed Industrial. 7. Zoning: Both the Hanson and SCD lots are zoned Industrial Conservation (IC) zone. 3.A.e Packet Pg. 146 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 12 MAY 2022 8. Description of project. (Describe the whole action involved, including but not limited to later phases of the project, and any secondary, support, or off-site features necessary for its implementation. Attach additional sheets if necessary): The proposed project is defined as the implementation of the City Yards Master Plan with the relocation of the transfer facility, construction of a new sound wall, and relocation of the fire access to the mobile home park from Frank Street as described in Chapter 2 of this Addendum. 9. Surrounding land uses and setting (Briefly describe the project’s surroundings): The City Yards Site lies within the Santa Monica City limits. The City Yards Site is situated between I-10 (the Cloverfield Boulevard exit) and the new Expo Line (26th Street/Bergamot Station). The site is also approximately one block from the Olympic eastbound and 26th far side bus stop. According to the City’s General Plan Zoning Map, the project is surrounded by Industrial Conservation, Conservation: Art Center, Open Space, Residential Mobile Home Park, and Bergamot Transit Village zoning. To the east of the project site is Gandara Park, a neighborhood park. Across Stewart Street are residential homes and Ishihara Park. To the south is a mobile home park, part of the Pico neighborhood. To the west, designated industrial zoning extends to Cloverfield Boulevard (City of Santa Monica 2010). To the north, across Michigan Avenue, is Bergamot Station. To the south is SCD and Dewey Pest Control. The Santa Monica Municipal Airport is located approximately 1.5 miles to the south. 10. Other public agencies whose approval is required (e.g., permits, financing approval, or participation agreement): Contract amendment/new contract with SCD. 3.A.e Packet Pg. 147 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 13 MAY 2022 Environmental Factors Potentially Affected The environmental factors checked below would be potentially affected by this project, involving at least one impact that would result in a determination of either “More Severe Impact” or “New Significant Impact” as indicated by the checklist on the following pages. Aesthetics/Shadows Agriculture and Forestry Resources Air Quality Biological Resources Construction Effects Cultural Resources Geology/Soils Greenhouse Gas Emissions Hazards and Hazardous Materials Hydrology/Water Quality Land Use/Planning Mineral Resources Neighborhood Effects Noise Population/Housing Public Services Recreation Transportation/Traffic Tribal Cultural Resources Utilities/Service Systems Energy Consumption Mandatory Findings of Significance 3.A.e Packet Pg. 148 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS/ ENVIRONMENTAL IMPACT REPORT Determination (To be completed by the Lead Agency) Based on the information and analysis in this addendum, pursuant to Section 15162 of the CEQA Guidelines, the City of Santa Monica determines the following. Modifications to the proposed project as described in this addendum and any altered conditions since adoption of the project's 2019 EIR: ■ would not result in any new significant or potentially significant environmental effects, and ■ would not substantially increase the severity or intensity of previously identified effects. In addition, no new information of substantial importance has arisen that shows that: ■ the proposed project modifications would have new significant or potentially significant effects, ■ the proposed project modifications would have substantially more severe effects, ■ mitigation measures previously found to be infeasible would in fact be feasible, or ■mitigation measures that are considerably different from those analyzed in the 2019 EIR would substantially reduce one or more significant or potentially significant effects on the environment. Thus, none of the conditions described in Section 15162 of the State CEQA Guidelines calling for preparation of a subsequent MND have occurred. For this reason, this Addendum to the 2019 EIR is consistent with Section 15164 of the State CEQA Guidelines and is the appropriate mechanism to address the proposed project modifications. Signature Date DUDEK 13898 FEBRUARY 2022 14 3.A.e Packet Pg. 149 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 15 MAY 2022 Evaluation of Environmental Impacts Section 15168(c) of the CEQA Guidelines provides that when the lead agency adopts a program EIR, subsequent activities in the program are examined in light of the program EIR to determine whether an additional environmental document must be prepared. If the lead agency finds that pursuant to CEQA Guidelines Section 15162, no new effects could occur or mitigation measures would be required, the activity may be approved as being within the scope of the project covered by the program EIR (CEQA Guidelines Section 15162(c)(2)). Pursuant to Section 21166 of CEQA and Section 15162 of the CEQA Guidelines, if the lead agency determines that one or more of the following conditions are met, a subsequent EIR or negative declaration shall be prepared for the project: 1. Substantial project changes are proposed that will require major revisions of the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; 2. Substantial changes would occur with respect to the circumstances under which the project is undertaken that require major revisions to the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; or 3. New information of substantial importance that was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified or the negative declaration was adopted shows any of the following: A. The project will have one or more significant effects not discussed in the previous EIR or negative declaration; B. Significant effects previously examined will be substantially more severe than identified in the previous EIR; C. Mitigation measures or alternatives previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project, but the project proponent declines to adopt the mitigation measures or alternatives; or D. Mitigation measures or alternatives that are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponent declines to adopt the mitigation measures or alternatives. Where none of the conditions specified in Section 15162 are present, the lead agency can choose not to prepare a subsequent or supplemental EIR (CEQA Guidelines Section 15162(a)), but may prepare a negative declaration, an addendum, or no further CEQA documentation. Section 15164 of the CEQA Guidelines states that an addendum to an EIR shall be prepared “if some changes or additions are necessary, but none of the conditions described in Section 15162 calling for preparation of a subsequent EIR have occurred.” In accordance with the CEQA Guidelines, the City has determined that an Addendum to the City Yards Master Plan EIR is the appropriate environmental document for the project. This Addendum reviews the changes proposed by the project and any pertinent changes to the circumstances under which the project is undertaken that have occurred since the City Yards Master Plan EIR was certified. It also reviews any new information of substantial importance that was not known and could not have been known with exercise of reasonable diligence at the time that the City Yards Master Plan EIR was certified. It further examines whether, as a result of any changes or any new information, a subsequent or supplemental EIR may be required. This examination includes an analysis of the provisions of Section 21166 of CEQA and Section 15162 of the CEQA Guidelines and their applicability to the project. 3.A.e Packet Pg. 150 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 16 MAY 2022 3.1 Aesthetics/Shadows New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis I. AESTHETICS/SHADOWS – Except as provided in Public Resources Code Section 21099, would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? e) Produce extensive shadows affecting adjacent uses or property? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: Proposed Project Significance Determination a) Would the project have a substantial adverse effect on a scenic vista? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and the SCD lot, which is directly adjacent to the City Yards Site. As analyzed in the City Yards Master Plan EIR, the City is largely urbanized and features a variety of natural and built visual resources. The urbanized and industrial nature of the City Yards Site and the immediate 3.A.e Packet Pg. 151 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 17 MAY 2022 surrounding area limit opportunities for views to scenic resources. Furthermore, the City Yards Site and surrounding area are not within the viewshed of important visual resources. As such, the proposed project inclusive of the proposed changes would not have an adverse effect on a scenic vista, as there are no scenic resources, either natural or created, within the viewshed of the City Yards Site. Therefore, no new or more severe impacts associated with scenic vistas would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. b) Would the project substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and the SCD lot, which is directly adjacent to the City Yards Site. As analyzed in the City Yards Master Plan EIR, there are no officially designated state or county scenic highway within the City. According to the California Department of Transportation (Caltrans 2018), the nearest eligible, not designated, state scenic highway is Pacific Coast Highway, located approximately 1.2 miles to the west from the City Yards Site. Since there are no designated scenic highways within the City, the proposed project inclusive of the proposed changes would not damage scenic resources within a state scenic highway. Therefore, no new or more severe impacts associated with scenic highways would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. c) Would the project substantially degrade the existing visual character or quality of the site and its surroundings? Short-Term Construction Impacts No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not construct new buildings from what was analyzed in the City Yards Master Plan EIR and construction activities would be limited to those required for the sound wall. During the various phases of proposed project construction, existing buildings and facilities would be vacated and demolished and new buildings and facilities would be constructed. During each phase, construction activity would be concentrated in a particular area of the City Yards Site to allow for ongoing City operations. Within this construction area, an assortment of construction vehicles and equipment, including graders, rollers, tractors/loaders/backhoes, pavers, and air compressors, may be in operation during working hours and a temporary influx of construction workers would occur. Visual changes to the project site would occur throughout construction as existing structures are removed and the forms of new structures (e.g., new fence) slowly take shape. The staging of construction equipment and vehicles and construction of smaller-scale structures on the site would not be noticeable to off-site viewers in the surrounding area, because construction fencing would be erected pursuant to SMMC requirements. Further, construction activities would occur on an already developed industrial site. Therefore, no new or more severe short-term construction impacts associated with visual character and quality would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. 3.A.e Packet Pg. 152 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 18 MAY 2022 Long-Term Operational Impacts No Substantial Change from Previous Analysis. As proposed, the City intends to modernize City Yards operations through the construction of new structures similar in scale to existing structures. The transfer facility would be relocated within the City Yards Site and the SCD lot, which are already supporting industrial uses and would not involve the construction of new buildings. Therefore, there would be no change to the previous determination made in the City Yards Master Plan EIR with regard to new construction and renovation of existing structures. The proposed relocation of the transfer facility would also require the construction of a 12-foot-high acoustical K-Rail barrier mounted sound wall that would extend from the existing wall on the SCD lot and would be shielded using a landscape buffer; thus, the proposed 12-foot wall would not result in degradation of the existing visual character or quality of the site and its surroundings. The proposed relocation of the transfer facility would not degrade the existing visual character or quality because this use already occurs within the City Yards Site. Further, under CEQA Section 21099 (as amended by Senate Bill 743), a project’s aesthetic impacts are not considered significant impacts on the environment if the project is a residential, mixed-use residential, or employment center project, or the project is located on an infill site within a transit-priority area. This provision for aesthetic impacts does not include impacts to historic or cultural resources. The proposed project is an employment center project located on an infill site. The project site is classified as in a transit- priority area due to its proximity to the 26th Street/Bergamot Station for the Expo Line. Therefore, aesthetic impacts would be less than significant. Therefore, no new or more severe long-term operational impacts associated with visual character and quality would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. d) Would the project create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? Short-Term Construction Impacts No Substantial Change from Previous Analysis. As analyzed in the EIR, the City Yards Master Plan would be constructed in phases over an approximately 9-year period. The only new construction associated with the proposed changes would be the sound wall and minor grading and paving for the fire lane, which would be constructed along with the other components of the City Yards Master Plan. Construction activities would typically occur during hours permitted by the SMMC (Monday through Friday, 8:00 a.m. to 6:00 p.m., and Saturday, 9:00 a.m. to 5:00 p.m.) and would not generally require the use of portable lighting elements to illuminate development areas during evening hours. Portable lighting would not typically be required during construction of the proposed project. However, if construction crews use lighting during specific months of the year when hours of daylight are reduced, then use of lighting would conform to SMMC requirements regulating lighting. Due to the anticipated limited need for portable lighting during construction activities, the temporary and short-term duration of its use, and the proposed project’s conformance with the SMMC, use of lighting on the project site during construction activities would not adversely affect nighttime views in the area. 3.A.e Packet Pg. 153 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 19 MAY 2022 Therefore, no new or more severe short-term construction impacts associated with light and glare would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. Long-Term Operational Impacts No Substantial Change from Previous Analysis. As proposed, the City intends to modernize City Yards operations through the construction of new structures that are similar in scale to existing structures. As analyzed in the EIR, new interior and exterior building lighting and lighting on the internal drive aisles would operate in a similar manner as existing lighting on the City Yards Site. The only new construction associated with the proposed changes would be the sound wall, which does not include any new lighting sources. The relocation of the transfer facility near the existing mobile home park may include additional nighttime lighting for security purposes. However, the City Yards Master Plan, including the proposed changes, would comply with SMMC standards regulating shielding, light trespass, and maximum height of light poles. The SMMC requires that all lighting fixtures be shielded “so as not to produce obtrusive glare” onto the public right-of-way or adjacent properties and that light be primarily retained on site (“lighting may not illuminate other properties in excess of a measurement of 0.5 foot candles of light”) (SMMC, Section 9.21.080[C]). Therefore, adherence to SMMC standards and regulations regarding shielding and light trespass would reduce potentially adverse effects to daytime and nighttime views due to new lighting to a less-than- significant level. Therefore, no new or more severe long-term operational impacts associated with light and glare would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. e) Would the project produce extensive shadows affecting adjacent uses or property? No Substantial Change from Previous Analysis. A change in significance impact would occur if the proposed changes to the City Yards Master Plan would create a shade or shadow that affects shadow- sensitive uses such as open space or residential uses. The only new construction associated with the proposed changes would be the sound wall, which would not have the potential to produce new shadows affecting shadow-sensitive uses such as Gandara Park and the mobile home park to the east of the proposed project site. This structure would be a continuation of the fence located on the western boundary of the mobile home park; however, the structure would be shielded using a landscape buffer. Uses associated with the transfer facility would move closer to the mobile home park; however, the majority of activities would occur several feet lower than the proposed 12-foot fence and landscaping, and thus, would not produce extensive shadows affecting the mobile home park. Therefore, no new or more severe impacts associated with extensive shadows would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with aesthetics would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. 3.A.e Packet Pg. 154 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 20 MAY 2022 Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to aesthetics/shadows. 3.2 Agriculture and Forestry Resources New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis II. AGRICULTURE AND FORESTRY RESOURCES – In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state’s inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non- agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))? d) Result in the loss of forest land or conversion of forest land to non- forest use? e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non- agricultural use? 3.A.e Packet Pg. 155 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 21 MAY 2022 Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: a) Would the project convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? (No Impact) b) Would the project conflict with existing zoning for agricultural use, or a Williamson Act contract? (No Impact) c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code Section 12220(g)), timberland (as defined by Public Resources Code Section 4526), or timberland zoned Timberland Production (as defined by Government Code Section 51104(g))? (No Impact) d) Result in the loss of forest land or conversion of forest land to non-forest use? (No Impact) e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to nonagricultural use or conversion of forest land to non-forest use? (No Impact) Proposed Project Significance Determination a) Would the project convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? and b) Would the project conflict with existing zoning for agricultural use, or a Williamson Act contract? and c) Would the project conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))? and d) Would the project result in the loss of forest land or conversion of forest land to non-forest use? and e) Would the project involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site. As analyzed in the EIR, the California Department of Conservation designates the City Yards Site as Urban and Built-Up Land (DOC 2016a). The SCD lot is also zoned Urban and Built-Up Land. Therefore, the proposed project would not convert Prime Farmland, Unique Farmland, 3.A.e Packet Pg. 156 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 22 MAY 2022 or Farmland of Statewide Importance (collectively “Important Farmland”) to non-agricultural use. In addition, the Los Angeles County Williamson Act 2015/2016 Map designates the City Yards Site and surrounding land as non-Williamson Act Land (DOC 2016b). In addition, the City Yards Site is zoned Industrial Conservation (IC), and the surrounding land uses consist of a mix of art, residential, creative office, research and development, and industrial uses. Therefore, the proposed project changes, which are on the City Yards Site and the adjacent SCD lot, would not conflict with agriculturally zoned land. The implementation of the City Yards Master Plan would not contribute to the loss or conservation of forest land, and would not result in the conversion of Farmland to non-agricultural use or conversion of forest land to non-forest use. Therefore, no new or more severe impacts associated with agricultural lands, agricultural zoning, Williamson Act contracts, forestland, or timberland would occur; the level of impact would not change from the level identified in the City Yards Master Plan EIR; and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with agricultural lands, forestland, or timberland would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to agriculture or forestry resources. 3.3 Air Quality New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis III. AIR QUALITY – Where available, the significance criteria established by the applicable air quality management district or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non- attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? 3.A.e Packet Pg. 157 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 23 MAY 2022 New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: a) Would the project conflict with or obstruct implementation of the applicable air quality plan? (Less-Than- Significant Impact) b) Would the project violate any air quality standard or contribute substantially to an existing or projected air quality violation? (Less-Than-Significant Impact) c) Would the project result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions that exceed quantitative thresholds for ozone precursors)? (Less-Than-Significant Impact) d) Would the project expose sensitive receptors to substantial pollutant concentrations? (Less-Than- Significant Impact) e) Would the project create objectionable odors affecting a substantial number of people? (Less-Than- Significant Impact) PDF-AQ-1 Tier 4 Interim Construction Equipment. Prior to the commencement of any construction activities, the City of Santa Monica (City) or its designee shall provide evidence that for off-road equipment with engines rated at 75 horsepower or greater, no equipment shall be used that is less than CARB-certified Tier 4 Interim engines, except where the City or its designee establishes that Tier 4 Interim equipment is not available. In the case where the City or its designee is unable to secure a piece of equipment that meets the Tier 4 Interim requirement, the City or its designee may upgrade another piece of equipment to compensate (from Tier 4 Interim to Tier 4 Final). Engine Tier requirements in accordance with this measure shall be incorporated on all construction plans. Proposed Project Significance Determination a) Would the project conflict with or obstruct implementation of the applicable air quality plan? No Substantial Change from Previous Analysis. The City Yards Master Plan EIR found that impacts associated with buildout of the City Yards Master Plan would not conflict with or obstruct implementation of the applicable air quality plan and would be less than significant. 3.A.e Packet Pg. 158 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 24 MAY 2022 The City Yards Site is located within the South Coast Air Basin (SCAB), which includes all of Orange County and the non-desert portions of Los Angeles, Riverside, and San Bernardino Counties, and is within the jurisdictional boundaries of the South Coast Air Quality Management District (SCAQMD). The SCAQMD administers the Air Quality Management Plan (AQMP) for the SCAB, which is a comprehensive document outlining an air pollution control program for attaining all California Ambient Air Quality Standards (CAAQS) and National Ambient Air Quality Standards (NAAQS). Each AQMP incorporates significant new scientific data, primarily in the form of updated emissions inventories, ambient measurements, new meteorological episodes, and new air quality modeling tools. The most recent AQMP is the 2016 AQMP (SCAQMD 2017), which was adopted by SCAQMD in March 2017. The 2016 AQMP is designed to achieve the applicable NAAQS for ozone (O3) and particulate matter with an aerodynamic diameter equal to or less than 2.5 microns (fine particulate matter; PM2.5) and the CAAQS for O3, particulate matter with an aerodynamic diameter equal to or less than 10 microns (coarse particulate matter; PM10), and PM2.5 through a variety of air quality control measures. The 2016 AQMP also accommodates planned growth in the SCAB. The 2016 AQMP was approved by the California Air Resources Board (CARB) on April 10, 2017. The purpose of a consistency finding is to determine if a project is inconsistent with the assumptions and objectives of the regional air quality plans, and thus if it would interfere with the region’s ability to comply with federal and state air quality standards. SCAQMD recommends that environmental documents discuss the project’s consistency with the current AQMP (2016 AQMP), including consistency with a local government’s general plan. ▪ Consistency Criterion No. 1: The proposed project will not result in an increase in the frequency or severity of existing air quality violations or cause or contribute to new violations, or delay the timely attainment of air quality standards of the interim emissions reductions specified in the AQMP. ▪ Consistency Criterion No. 2: The proposed project will not exceed the assumptions in the AQMP or increments based on the year of project buildout and phase. To address the criterion regarding the proposed changes’ potential to result in an increase in the frequency or severity of existing air quality violations, cause or contribute to new violations, or delay timely attainment of the ambient air quality standards or interim emission reductions in the AQMP, project-generated construction and operational criteria air pollutant emissions were estimated using the California Emissions Estimator Model (CalEEMod) Version 2020.4.2. Results of this analysis are included in Appendix A. With regard to construction emissions, the proposed changes to the City Yards Master Plan would result in construction of a sound wall to extend from the wall along the east side of the SCD lot. Construction activities for the wall (fencing) would be minimal and estimated criteria air pollutant emissions would be below applicable SCAQMD construction thresholds. Operational criteria air pollutant emissions for the proposed changes were added to those estimated in the City Yards Master Plan EIR and estimated combined emissions would not exceed thresholds for criteria air pollutants and precursors for which the region is in nonattainment, as shown in Section 3.3(b). Specifically, operational emissions would not exceed any of the SCAQMD significance thresholds for any criteria air pollutant; thus, resulting in a less-than-significant impact. The SCAB is a nonattainment area for O3, nitrogen dioxide (NO2), PM10, and PM2.5 under the NAAQS and/or CAAQS (CARB 2020; EPA 2021). As concluded in Section 3.3(b), the proposed project would result in a net increase of emissions and would not exceed the SCAQMD significance thresholds. Therefore, the proposed project would not contribute to the frequency or severity of existing air quality violations or delay timely attainment of the ambient air quality standards or interim emission reductions in the 2016 AQMP. Thus, the proposed project inclusive of the proposed changes is not anticipated to result in more severe impacts related to consistency with the SCAQMD air quality planning efforts than what was assessed in the City Yards Master Plan EIR. 3.A.e Packet Pg. 159 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 25 MAY 2022 With regard to Criterion 2, the City Yards Master Plan EIR concluded that buildout of the City Yards Master Plan would result in population growth consistent with the Southern California Association of Governments’ (SCAG’s) overall growth projections. Because the proposed project inclusive of the proposed changes does not include uses that would generate or induce population growth in the project area, the proposed project would be considered consistent with the SCAG 2016 Regional Growth Forecast and would not conflict with the 2016 AQMP or exceed the assumptions in the 2016 AQMP. Additionally, the City Yards Site is currently designated as Industrial Conservation, which preserves space for industrial uses that provide a job base, affordable space for small-scale industrial and manufacturing businesses, and a center of economic activity for the City. Accordingly, the proposed project’s changes would be consistent with the zoning and general plan land use designations. Therefore, no new or more severe impacts associated with consistency with the 2016 AQMP would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. b) Would the project violate any air quality standard or contribute substantially to an existing or projected air quality violation? No Substantial Change from Previous Analysis. The City Yards Master Plan EIR found that impacts associated with air quality standard violations would be less than significant. Project construction is anticipated to include minor site preparation and grading, sound wall fence construction, asphalt paving, and striping and signage for the pavement. Notably, no new buildings would be constructed for the tip and transfer activities since existing on-site facilities would be utilized. Criteria air pollutant emissions from construction of the proposed changes were estimated using CalEEMod Version 2020.4.0. Construction scenario assumptions, including phasing, equipment mix, and vehicle trips, were based on information provided by the City and CalEEMod default values and are presented in Table 1. For purposes of estimating project emissions, and based on information provided by City, it is assumed that construction of the proposed project changes (site preparation, grading, and sound wall) would occur over 3 months, with construction starting in the beginning of February 2022 and being completed by the end of April 2022. Default values for horsepower and load factor as provided in CalEEMod were used for all construction equipment listed in Table 1. It was conservatively assumed that all equipment used during each construction subphase would operate 5 days per week. Of note, implementation of PDF-AQ-1, which requires that equipment over 75 horsepower meet Tier 4 Interim requirements, was assumed. Complete detailed construction assumptions are included in Appendix A. Table 1. Construction Scenario Assumptions Construction Phase Start Date Finish Date One-Way Vehicle Trips Equipment Average Daily Workers Average Daily Vendor Trucks Total Haul Trucks Type Quantity Usage Hours 2/1/2022 3/31/2022 8 4 168 Graders 1 8 Rollers 1 8 3.A.e Packet Pg. 160 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 26 MAY 2022 Table 1. Construction Scenario Assumptions Construction Phase Start Date Finish Date One-Way Vehicle Trips Equipment Average Daily Workers Average Daily Vendor Trucks Total Haul Trucks Type Quantity Usage Hours Site Preparation and Grading Tractors/ Loaders/ Backhoes 1 8 Building Construction (Fencing) 4/1/2022 4/30/2022 10 4 0 Tractors/ Loaders/ Backhoes 1 8 Paving 4/1/2022 4/15/2022 18 2 0 Cement and Mortar Mixers 4 6 Pavers 1 7 Rollers 1 7 Tractors/ Loaders/ Backhoes 1 7 Pavement Striping (Architectural Coating) 4/16/2022 4/22/2022 2 2 0 Air Compressors 1 6 Notes: See Appendix A for details. Table 2 presents the estimated maximum daily construction emissions generated during construction of the proposed project changes, as well as the estimated maximum daily construction emissions from the EIR, conservatively assuming the maximum daily emissions would occur on the same day. The values shown are the maximum summer or winter daily emissions results from CalEEMod. Details of the emission calculations are provided in Appendix A. Table 2. Estimated Maximum Daily Construction Criteria Air Pollutant Emissions Year VOC NOx CO SOx PM10 PM2.5 Pounds per Day City Yards Master Plan EIR 2022 7.28 17.47 21.94 0.05 1.64 0.48 Transfer Facility Addendum 2022 1.39 6.84 11.37 0.02 0.42 0.16 Maximum Daily Emissions 8.67 24.31 33.31 0.07 2.06 0.64 SCAQMD Threshold 75 100 550 150 150 55 Threshold Exceeded? No No No No No No Notes: VOC = volatile organic compound; NOx = oxides of nitrogen; CO = carbon monoxide; SOx = sulfur oxides; PM10 = coarse particulate matter; PM2.5 = fine particulate matter; EIR = Environmental Impact Report; SCAQMD = South Coast Air Quality Management District. 3.A.e Packet Pg. 161 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 27 MAY 2022 See Appendix A for complete results. The values shown are the maximum summer or winter daily emissions results from CalEEMod. These emissions reflect CalEEMod “mitigated” output, which accounts for compliance with SCAQMD Rule 403 (Fugitive Dust) (watering two times daily) and implementation of PDF-AQ-1, which requires that all construction equipment with a horsepower greater than 75 would have certified Tier 4 interim engines. As shown in Table 1, maximum daily construction emissions would not exceed the SCAQMD significance thresholds for volatile organic compounds (VOCs), oxides of nitrogen (NOx), carbon monoxide (CO), sulfur oxides (SOx), PM10, or PM2.5 during construction in 2022. Construction-generated emissions would be temporary and would not represent a long-term source of criteria air pollutant emissions. As such, impacts would be less than significant. Operation of the City Yards Master Plan would generate VOCs, NOx, CO, SOx, PM10, and PM2.5 emissions from area sources, including the use of consumer products, architectural coatings for repainting, landscape maintenance equipment, energy sources, stationary sources (emergency generators), off-road equipment (forklifts and welders), and fire department training. No increase in mobile source (vehicles) emissions was anticipated. Notably, it was assumed in the City Yards Master Plan EIR that motor vehicle trips would be reduced due to the removal of the Santa Monica Recycling Center/buy-back center. Operation of the proposed project inclusive of the proposed changes is anticipated to generate minimal criteria air pollutant emissions from area sources (use of consumer products for asphalt degreasing) and off-road equipment; no energy sources (natural gas) or mobile source emissions are anticipated. CalEEMod 2020.4.0 was used to estimate area source emissions from the project and a spreadsheet model was used to estimate emissions from off-road equipment. Off-road equipment is anticipated to include one 2019 LH 22 Material Handler (172 horsepower) and three 2021 Liebherr Wheel Loaders L546 (188 horsepower), which would all meet Tier 4 Final requirements. It was assumed that each piece of off-road equipment would operate for 8 hours per day, 260 days per year. Regarding mobile sources (on-road vehicles), the project assessed in this addendum is not anticipated generate a net increase in employee vehicle or truck trips compared to existing and historical conditions as explained below. Regarding employees, the project would be served by existing employees of the City’s Resource, Recovery, and Recycling Division and no increase in employment is anticipated to be required. Regarding trucks, currently, inbound trips occur to the SCD site that typically consist of dump trucks of various sizes hauling construction debris and aggregate as operated by the Santa Monica Streets Department, as well as self-haul trips usually in pickup trucks. Regarding outbound trips, currently SCD transfer trucks haul construction debris and aggregate to Downtown Diversion (downtown Los Angeles). Regarding curbside material trucks, historically (ending in summer 2020), the City’s recycling route drivers delivered their recycling loads to Allan Company, which was located less than 200 feet north of the proposed tip and transfer area. After Allan Company closed their site, the City’s route drivers delivered their recycling loads to an area about 500 to 600 feet northwest of the proposed tip and transfer site to an area directly south of the Fire Department’s training center in the City Yards Site, located on Delaware Avenue. For an interim period (October 2021–summer 2022) and reflecting current conditions, curbside material is transported in City trucks to Culver City. Under both historical conditions (curbside material collected within the City is delivered to a tip and transfer station within City limits) and current conditions (curbside material collected within the City is delivered to a tip and transfer station in Culver City), following the tip and transfer sorting, the material would be transported to a materials recovery facility, such as facilities in the City of Wilmington and Puente Hills Recovery Station in the City of Whittier. 3.A.e Packet Pg. 162 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 28 MAY 2022 The project would eliminate the need to transfer curbside material to Culver City and instead would be collected at the City Yards Site; however, curbside material would continue to be exported by City trucks to a materials recovery facility. Accordingly, curbside material would continue to generate trips as under current and historical conditions and would result in a nominal changes to total vehicle miles traveled compared to current and historical conditions. As stated above, all other inbound and outbound trips (e.g., construction debris and aggregate and self- haul) are currently occurring at the SCD site; therefore, collection and export of material at the project site would result in no net increase in trips and a negligible change in vehicle miles traveled given the nominal distance between the SCD site and the project site. As such, no mobile source emissions are anticipated to be generated by the proposed changes, so no quantification of such potential emissions is provided. Table 3 presents the estimated operational criteria air pollutant emissions associated with the operation of the proposed project (transfer facility relocation, year 2022) plus operation of the City Yards Master Plan Project as evaluated in the City Yards Master Plan EIR (year 2028) and estimated existing emissions in 2019 as evaluated in the City Yards Master Plan EIR to estimate the net change in criteria air pollutant emissions. Details of the emission calculations are provided in Appendix A. Table 3. Estimated Maximum Daily Operational Criteria Air Pollutant Emissions Emission Source VOC NOx CO SOx PM10 PM2.5 Pounds per Day Existing City Yards Facilities Area 1.88 0.00 0.01 0.00 0.00 0.00 Energy 0.03 0.28 0.23 0.00 0.02 0.02 Mobile — — — — — — Existing Total 1.91 0.28 0.24 0.00 0.02 0.02 Proposed Project City Yards Master Plan EIR Area 3.24 0.00 0.04 0.00 0.00 0.00 Energy 0.05 0.44 0.37 0.00 0.03 0.03 Mobile — — — — — — Emergency Generators 0.01 0.05 0.46 0.00 0.00 0.00 Forklifts 0.09 0.41 5.81 0.01 0.01 0.01 Welders — — — — 0.01 0.01 Fire Department Training 0.04 1.18 1.44 0.06 0.86 0.74 City Yards Master Plan EIR Subtotal 3.43 2.08 8.12 0.07 0.91 0.79 Transfer Facility Addendum Area 0.01 0.00 0.00 0.00 0.00 0.00 Energy — — — — — — Mobile — — — — — — Off-road Equipment 0.29 1.25 10.56 0.02 0.04 0.04 3.A.e Packet Pg. 163 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 29 MAY 2022 Table 3. Estimated Maximum Daily Operational Criteria Air Pollutant Emissions Emission Source VOC NOx CO SOx PM10 PM2.5 Pounds per Day Transfer Facility Addendum Subtotal 0.30 1.25 10.56 0.02 0.04 0.04 Project Total 3.73 3.33 18.68 0.09 0.95 0.83 Net Project Emissions Net Project Emissions 1.82 3.05 18.44 0.09 0.93 0.81 SCAQMD Threshold 55 55 550 150 150 55 Threshold Exceeded? No No No No No No Notes: VOC = volatile organic compound; NOx = oxides of nitrogen; CO = carbon monoxide; SOx = sulfur oxides; PM10 = coarse particulate matter; PM2.5 = fine particulate matter; EIR = Environmental Impact Report; MD = South Coast Air Quality Management District. See Appendix A for complete results. The values shown are the maximum summer or winter daily emissions results from CalEEMod. As shown in Table 3, operational emissions are not anticipated to exceed the SCAQMD thresholds for VOC, NOx, CO, SOx, PM10, or PM2.5. Therefore, impacts associated with project-generated operational criteria air pollutant emissions would be less than significant. Therefore, with implementation of PDF-AQ-1 during construction, no new or more severe impacts associated with violating regional air quality standards or contributing substantially to existing/projected violations would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. c) Would the project result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? No Substantial Change from Previous Analysis. The City Yards Master Plan EIR found that the City Yards Master Plan’s impacts associated with a cumulatively considerable net increase of a non-attainment criteria pollutant would be less than significant. In analyzing cumulative impacts from the proposed project, the assessment must specifically evaluate a project’s contribution to the cumulative increase in pollutants for which the SCAB is designated as nonattainment for the federal or state standards. Implementation of the proposed project would generate long-term operational emissions associated with vehicle traffic to and from the City Yards Site, as well as energy use of buildings and facilities. Air pollution is largely a cumulative impact. The nonattainment status of regional pollutants is a result of past and present air emission sources. Pursuant to the federal and California Clean Air Acts, the SCAQMD develops and implements plans for future attainment of ambient air quality standards. Based on these considerations, project-level thresholds of significance for criteria pollutants are used to help determine whether a project’s individual emissions would have a cumulatively considerable contribution on air quality. A project would be considered to have a significant cumulative impact if the project’s contribution accounts for a significant proportion of the cumulative total emissions (i.e., it represents a “cumulatively considerable 3.A.e Packet Pg. 164 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 30 MAY 2022 contribution” to the cumulative air quality impact) for pollutants for which the SCAB is designated as nonattainment for the NAAQS or CAAQS (i.e., O3, NO2, PM10, and PM2.5). If a project’s emissions would exceed the SCAQMD significance thresholds, it would be considered to have a cumulatively considerable contribution to nonattainment status in the SCAB (SCAQMD 2003). If a project does not exceed thresholds and is determined to have less-than-significant project-specific impacts, it may still contribute to a cumulative impact on air quality; however, the basis for analyzing the propose project’s cumulative considerable contribution under CEQA is the proposed project’s potential to exceed SCAQMD thresholds and its consistency with the most recent AQMP. The SCAB is a nonattainment area for O3, NO2, PM10, and PM2.5 under the NAAQS and/or CAAQS (CARB 2020; EPA 2021). The nonattainment status in the SCAB is the result of cumulative emissions from motor vehicles, off-road equipment, commercial and industrial facilities, and other emission sources. Projects that emit these pollutants or their precursors (e.g., VOC and NOx for O3,) potentially contribute to poor air quality. The nonattainment status is the result of cumulative emissions from various sources of air pollutants and their precursors within SCAB, including motor vehicles, off-road equipment, and commercial and industrial facilities. Construction and operation of the proposed project would generate VOC and NOx emissions (which are precursors to O3) and emissions of PM10 and PM2.5. However, as indicated in Section 3.3(b), project-generated operational emissions, would not exceed the SCAQMD emission-based significance thresholds for VOCs, NOx, PM10, or PM2.5. Accordingly, the proposed project would result in a less-than- significant impact regarding contribution to cumulative air quality impacts. In addition, as discussed in Section 3.3(a), the proposed project would not exceed growth projections anticipated in the SCAQMD’s 2016 AQMP. Accordingly, the proposed project would not result in a cumulatively considerable contribution to the nonattainment pollutants in the SCAB, and this impact would be less than significant. Therefore, no new or more severe impacts associated with contributing to a cumulatively considerable net increase of any criteria pollutant would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. d) Would the project expose sensitive receptors to substantial pollutant concentrations? No Substantial Change from Previous Analysis. The City Yards Master Plan EIR found that impacts associated with exposing sensitive receptors to substantial pollutant concentrations would be less than significant. Localized Significance Thresholds Analysis The City Yards Master Plan EIR included a localized significance threshold (LST) to determine potential impacts to nearby sensitive receptors during construction and operation of the City Yards Master Plan, which was found to result in less-than-significant impacts. The SCAQMD recommends a localized LST analysis to evaluate localized air quality impacts to sensitive receptors in the immediate vicinity of the project as a result of proposed project activities. The impacts were analyzed using methods consistent with those in the SCAQMD’s Final Localized Significance Threshold Methodology (SCAQMD 2008a). The project is located within Source-Receptor Area 2 (Northwest Coastal Los Angeles County). The nearest off-site sensitive receptor to the City Yards is a mobile home park, which is located adjacent to the east of the proposed transfer facility relocation site. As such, the LST receptor distance was assumed to be 25 meters (82 feet), which is the shortest distance provided by the SCAQMD lookup tables, and a 1-acre construction site was assumed, which is the smallest construction area provided by the SCAQMD lookup tables. 3.A.e Packet Pg. 165 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 31 MAY 2022 Project construction activities would result in temporary sources of on-site criteria air pollutant emissions associated with off-road equipment exhaust and fugitive dust generation. According to the Final Localized Significance Threshold Methodology, “off-site mobile emissions from the project should not be included in the emissions compared to the LSTs” (SCAQMD 2008a). Trucks and worker trips associated with the proposed project are not expected to cause substantial air quality impacts to sensitive receptors along off- site roadways since emissions would be relatively brief in nature and would cease once the vehicles pass through the main streets. Therefore, off-site emissions from trucks and worker vehicle trips are not included in the LST analysis. The maximum daily on-site emissions generated during construction of the proposed project in 2022 are presented in Table 4 and are compared to the SCAQMD localized significance criteria for Source-Receptor Area 2 to determine whether project-generated on-site emissions would result in potential LST impacts. Because LST analyses are localized in nature, project-generated activities and associated emissions at different parts of the site would likely affect different off-site receptors. However, to provide a conservative analysis, estimated on-site emissions from the proposed project changes are added to the on-site emissions estimated in the City Yards Master Plan EIR, as shown in Table 4. Table 4. Construction Localized Significance Thresholds Analysis Year NO2 CO PM10 PM2.5 Pounds per Day (On-Site) City Yards Master Plan EIR Maximum Daily over Construction 13.34 23.51 0.06 0.03 Transfer Facility Addendum 2022 7.76 7.83 0.57 0.21 Maximum Daily Emissions (Overlap) 21.10 31.34 0.63 0.24 SCAQMD LST Criteria 103 562 4 3 Threshold Exceeded? No No No No Source: SCAQMD 2008a. Notes: NO2 = nitrogen dioxide; CO = carbon monoxide; PM10 = particulate matter with a diameter less than or equal to 10 microns (coarse particulate matter); PM2.5 = particulate matter with a diameter less than or equal to 2.5 microns (fine particulate matter); EIR = Environmental Impact Report; SCAQMD = South Coast Air Quality Management District; LST = localized significance threshold. See Appendix A for detailed results. Localized significance thresholds are shown for a 1-acre disturbed area corresponding to a distance to a sensitive receptor of 25 meters in Source-Receptor Area 2 (Northwest Coastal Los Angeles County). As shown in Table 4, proposed construction activities would not generate emissions in excess of site-specific LSTs; therefore, localized construction impacts of the proposed project would be less than significant. Regarding operational emissions, the proposed tip and transfer activities would include minor on-site sources of emissions from the operation of off-road equipment. There would be no operational emissions generated by the sound wall or relocated fire lane. As with the construction LST analysis, estimated on-site emissions from the proposed project were conservatively added to estimated on-site emissions from the City Yards Master Plan EIR; the results are shown in Table 5. 3.A.e Packet Pg. 166 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 32 MAY 2022 Table 5. Operational Localized Significance Thresholds Analysis Year NO2 CO PM10 PM2.5 Pounds per Day (On-Site) City Yards Master Plan EIR Emergency Generators 0.05 0.46 0.00 0.00 Off-Road Equipment 0.41 5.81 0.01 0.01 Welders — — 0.01 0.01 Fire Department Training 1.18 1.44 0.86 0.74 Transfer Facility Addendum Off-Road Equipment 1.25 10.56 0.04 0.04 Maximum Daily Emissions (Overlap) 2.89 18.27 0.92 0.80 SCAQMD LST Criteria 103 562 1 1 Threshold Exceeded? No No No No Source: SCAQMD 2008a. Notes: NO2 = nitrogen dioxide; CO = carbon monoxide; PM10 = particulate matter with a diameter less than or equal to 10 microns (coarse particulate matter); PM2.5 = particulate matter with a diameter less than or equal to 2.5 microns (fine particulate matter); SCAQMD = South Coast Air Quality Management District; LST = localized significance threshold. See Appendix A for detailed results. Localized significance thresholds are shown for a 1-acre disturbed area corresponding to a distance to a sensitive receptor of 25 meters in Source-Receptor Area 2 (Northwest Coastal Los Angeles County). As shown in Table 5, proposed operational activities would not generate emissions in excess of site-specific LSTs; therefore, localized operational impacts of the proposed project would be less than significant. As such, the proposed project’s construction and operational activity in relation to the SCAQMD LST thresholds would not result in more severe impacts that what was assessed in the City Yards Master Plan EIR. Toxic Air Contaminants Toxic air contaminants (TACs) are defined as substances that may cause or contribute to an increase in deaths or in serious illness, or which may pose a present or potential hazard to human health. The nearest sensitive receptor to the project area is the mobile home park located approximately 35 feet from the proposed construction boundary. Health effects from carcinogenic air toxics are usually described in terms of cancer risk. The SCAQMD recommends an incremental cancer risk threshold of 10 in 1 million. Incremental cancer risk is the net increased likelihood that a person continuously exposed to concentrations of TACs resulting from a project over a 30-year exposure for individual receptors will contract cancer based on the use of standard Office of Environmental Health Hazard Assessment risk-assessment methodology. In addition, some TACs have non-carcinogenic effects. The SCAQMD recommends a Hazard Index of 1 or more for acute (short-term) and chronic (long-term) effects.2 TACs that would be potentially emitted during demolition and construction activities associated with project development would be asbestos and diesel particulate matter. 2 Non-cancer adverse health risks are measured against a hazard index, which is defined as the ratio of the predicted incremental exposure concentrations of the various non-carcinogens from the project to published reference exposure levels that can cause adverse health effects. 3.A.e Packet Pg. 167 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 33 MAY 2022 The proposed changes to the City Yards Master Plan would result in minimal construction activity associated with construction of the sound wall and would not require the extensive use of heavy-duty construction equipment; thus, the proposed project would result in minimal TACs during construction compared with what was previously analyzed within the City Yards Master Plan EIR. With regard to operations, the proposed project would not introduce any new long-term sources of TACs. Therefore, the proposed project is not anticipated to result in substantially more severe impacts on sensitive receptors (health risk) than what was assessed in the City Yards Master Plan EIR. Health Impacts of Carbon Monoxide Traffic-congested roadways and intersections have the potential to generate localized high levels of CO. Localized areas where ambient concentrations exceed federal and/or state standards for CO are termed CO “hotspots.” CO transport is extremely limited and disperses rapidly with distance from the source. Under certain extreme meteorological conditions, however, CO concentrations near a congested roadway or intersection may reach unhealthy levels, affecting sensitive receptors such as residents, schoolchildren, hospital patients, and the elderly. Typically, high CO concentrations are associated with severely congested intersections operating at an unacceptable level of service (level of service E or worse). Projects contributing to adverse traffic impacts may result in the formation of a CO hotspot. However, because of continued improvement in mobile emissions at a rate faster than the rate of vehicle growth and/or congestion, the potential for CO hotspots in the basin is steadily decreasing (CARB 2005). The project is not anticipated to generate a net increase in vehicle trips compared to current or historical conditions, as explained in Section 3.3(b). Therefore, the project would not contribute to potential adverse traffic impacts that may result in the formation of CO hotspots. Therefore, no new or more severe impacts associated with exposure of sensitive receptors to substantial pollutant concentrations would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. e) Would the project create objectionable odors affecting a substantial number of people? No Substantial Change from Previous Analysis. The City Yards Master Plan EIR found that the City Yards Master Plan’s impacts associated with creating objectionable odors would be less than significant. Land uses and industrial operations associated with odor complaints include agricultural uses, wastewater treatment plants, food-processing plants, chemical plants, composting, refineries, landfills, dairies, and fiberglass molding (SCAQMD 1993). The proposed project entails the continued operation of the City Yards Site and includes various industrial uses, including relocation of the transfer facility. The transfer facility would only accept dry material including cardboard, papers, bottles, and construction debris and in general, the materials would not sit for longer than 24 hours before being taken offsite. Although the tip and transfer activities would be closer to the mobile home park, the odors generated by the tip and transfer activities exist under historical conditions at the SCD lot. Therefore, no new or more severe impacts associated with objectionable odors would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. 3.A.e Packet Pg. 168 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 34 MAY 2022 Conclusion In conclusion, no new or more severe impacts associated with air quality would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to air quality. 3.4 Biological Resources New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis IV. BIOLOGICAL RESOURCES – Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? 3.A.e Packet Pg. 169 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 35 MAY 2022 New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: Proposed Project Significance Determination a) Would the project have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and the adjacent SCD lot. As analyzed in the EIR, the City is largely urbanized and does not contain suitable habitat for sensitive species or special-status species. The principal vegetation within the City consists of landscaping and cultivated species (ornamentals) with some invasive, weedy, non-native species. 3.A.e Packet Pg. 170 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 36 MAY 2022 The City Yards Site has been fully developed for more than 50 years and does not have suitable habitat for native vegetation and sensitive wildlife species. Additionally, the City Yards Site and adjacent SCD lot are currently developed with buildings, surface parking areas, and very limited landscaping. As a result, no suitable habitat for sensitive species exists on the site, and there would be no impact to sensitive wildlife. Therefore, no new or more severe impacts associated with candidate, sensitive, or special-status species would occur, and the level of impact would not change from the level identified in the City Yards Site EIR; no new mitigation measures are required. b) Would the project have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and the adjacent SCD lot. The City Yards Site and SCD lot are located entirely on disturbed and developed land and have been developed for more than 50 years. No riparian habitat or a sensitive natural community are present within the City Yards Site, and as such, no impacts to riparian or sensitive vegetation communities would occur. Therefore, no new or more severe impacts associated with riparian or sensitive vegetation communities would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. c) Would the project have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and adjacent SCD lot. The City Yards Site and SCD lot do not support any aquatic resources regulated by the U.S. Army Corps of Engineers or California Department of Fish and Wildlife as jurisdictional wetlands, waters of the United States, or waters of the state. Based on review of the U.S. Geological Survey 7.5-minute series Beverly Hills Quadrangle Topographic Map, the City does not contain any blue-line streams or wetland habitats (USGS 2015). Therefore, no new or more severe impacts associated with federally protected wetlands would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. d) Would the project interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? No Substantial Change from Previous Analysis. The City Yards Master Plan, including the proposed changes, occurs entirely within the City. Although some local movement of wildlife is expected to occur within the City, the City is not recognized as an existing or proposed Significant Ecological Area that links migratory populations, as designated by Los Angeles County (Los Angeles County Department of Regional Planning 2015). The City Yards Site and adjacent SCD lot are located within a highly urbanized area and would not 3.A.e Packet Pg. 171 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 37 MAY 2022 interfere with the movement of any native residents, migratory fish, or wildlife species. As such, development of the proposed project would have no impact on the migratory movement of any wildlife species. Therefore, no new or more severe impacts associated with migratory fish or wildlife species would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. e) Would the project conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? No Substantial Change from Previous Analysis. Implementation of the City Yards Master Plan, including the proposed changes, would be subject to all applicable federal, state, regional, and local policies and regulations related to the protection of biological resources. Specifically, the proposed project would be required to comply with the federal Endangered Species Act, federal Migratory Bird Treaty Act, California Endangered Species Act, California Fish and Game Code, and the SMMC, Chapter 7.40 Tree Code. However, the existing site is developed with industrial uses and would not support nesting species. With compliance with federal, state, and local policies or regulations, no impacts would occur. Therefore, following compliance with the federal Endangered Species Act, federal Migratory Bird Treaty Act, California Endangered Species Act, California Fish and Game Code, and the SMMC, no new or more severe impacts associated with local policies or ordinances protecting biological resources would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. f) Would the project conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? No Substantial Change from Previous Analysis. As analyzed in the EIR, there are no habitat conservation plans, natural community conservation plans, or other approved local, regional, or state habitat conservation plans that apply to the City. Consequently, the proposed project, inclusive of the changes, would not conflict with the provisions of an adopted habitat conservation plan or natural community conservation plan. Therefore, no new or more severe impacts associated with an adopted Habitat Conservation Plan would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with biological resources would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to biological resources. 3.A.e Packet Pg. 172 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 38 MAY 2022 3.5 Construction Effects New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis V. CONSTRUCTION EFFECTS – Would the project: a) Have considerable construction-period impacts due to the scope, or location or construction activities? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: a) Would the project have considerable construction-period impacts due to the scope, or location of construction activities? (Less-Than-Significant Impact with Mitigation Incorporated) Proposed Project Significance Determination a) Would the project have considerable construction-period impacts due to the scope, or location of construction activities? No Substantial Change from Previous Analysis. The City Yards Master Plan, including the proposed changes, would be constructed in phases over an approximately 9-year period. The duration of the majority of construction phases would be greater than 1 year, and activities during phases would generally be concentrated in a specific area of the City Yards Site. Throughout the various phases, construction activities would typically occur during hours permitted by the City’s Noise Ordinance (Chapter 4.12 of the SMMC). It is anticipated that construction activities would occur up to 8 hours per day, 5 days per week. The proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would result in minimal construction activities since existing facilities would be utilized for the transfer and processing facility. Construction activities would be limited to the sound wall and minor grading, paving, and striping for the fire lane. The City Yards Master Plan EIR concluded that construction effects of the City Yards Master Plan would not result in significant impacts after mitigation. The major impacts associated with construction analyzed in the City Yards Master Plan include aesthetics, air quality, hazards and hazardous materials, noise, and transportation and circulation. As such, the potential for the proposed changes to result in new or more significant impacts is further discussed in Sections 3.1, Aesthetics/Shadows; 3.3, Air Quality; 3.9, Hazards and Hazardous Materials; 3.14, Noise; and 3.18, Transportation and Circulation. As discussed herein, the proposed changes to the City Yards Master Plan would not result in new or more severe impacts related to aesthetics, air quality, hazards and hazardous materials, noise, and transportation and circulation. For further details, refer to each individual resource section. 3.A.e Packet Pg. 173 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 39 MAY 2022 Therefore, with implementation of Mitigation Measure (MM) HAZ-1 through MM-HAZ-4, MM-NOI-1, no new or more severe impacts associated with construction effects would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with construction effects would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR required the following applicable mitigation measures related to construction effects, which remain applicable: MM-HAZ-1 (See Section 3.9) MM-HAZ-2 (See Section 3.9) MM-HAZ-3 (See Section 3.9) MM-HAZ-4 (See Section 3.9) MM-NOI-1 (See Section 3.14) 3.6 Cultural Resources New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis VI. CULTURAL RESOURCES – Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in Section 15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to Section 15064.5? c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? d) Disturb any human remains, including those interred outside of formal cemeteries? 3.A.e Packet Pg. 174 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 40 MAY 2022 Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: Proposed Project Significance Determination a) Would the project cause a substantial adverse change in the significance of a historical resource as defined in Section 15064.5? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan (specifically, the relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not result in the additional demolition of existing structures, other than the demolition already assessed within the City Yards Master Plan EIR. The City Yards, the adjacent property, and all associated buildings and structures were found not eligible under all National Register of Historic Places, California Register of Historical Resources, and City designation criteria. Therefore, no new or more severe impacts associated with historical resources would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. b) Would the project cause a substantial adverse change in the significance of an archaeological resource pursuant to Section 15064.5? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and the adjacent SCD lot. Furthermore, the proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not construct new buildings and construction activities would be limited to those required for the sound wall. As analyzed in the EIR, no archaeological resources were identified within or adjacent to the City Yards Site as a result of the California Historical Resources Information System records search, Native American Heritage Commission Sacred Lands File search, or the Native American coordination efforts conducted for the City Yards Master Plan EIR. Therefore, no new or more severe impacts to archaeological resources would occur and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. 3.A.e Packet Pg. 175 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 41 MAY 2022 c) Would the project directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and adjacent SCD lot. The proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not construct new buildings and construction activities would be limited to those required for the sound wall. As analyzed in the City Yards Master Plan EIR, paleontological records search performed by the Los Angeles County History Museum and desktop geographical review did not identify any known fossil localities on the City Yards Site or on the SCD lot. The City Yards Site is located within an area that has been previously developed and is underlain by fill materials, at least in part due to the former landfill. As such, the City Yards Site is unlikely to be underlain by unique geological features. Although the project area has been heavily disturbed by urban development over the years, intact paleontological resources may be present below the original layer of fill material. Given the proximity of the site to past fossil discoveries and due to their relatively shallow depths, the City Yards Site is moderately to highly sensitive for supporting paleontological resources. Because ground-disturbing activities associated with construction of the proposed project have the potential to destroy a unique paleontological resource or site, implementation of MM-CUL-1 would be required to reduce impacts. Therefore, with incorporation of MM-CUL-1, no new or more severe impacts to paleontological resources would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. d) Would the project disturb any human remains, including those interred outside of formal cemeteries? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and adjacent SCD lot. The proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not involve the construction of new buildings and construction activities would be limited to those required for the sound wall. As analyzed in the EIR, the site is already developed; no human remains or cemeteries are anticipated to be disturbed during earthmoving activities. However, existing regulations through California Health and Safety Code Section 7050.5 et seq. state that if human remains are discovered during project construction, no further disturbance shall occur until the County Coroner has made the necessary findings as to origin. Further, pursuant to California Public Resources Code, Section 5097.98(b), remains shall be left in place and free from disturbance until a final decision as to the treatment and disposition of the remains has been made. If the County Coroner determines the remains to be Native American, the Native American Heritage Commission shall be contacted within a reasonable time. Subsequently, the Native American Heritage Commission shall identify the most likely descendant. The most likely descendant shall then make recommendations and engage in consultations concerning the treatment of the remains as provided in California Public Resources Code, Section 5097.98. Given the very low potential for human remains on the project site and required compliance with existing regulations pertaining to the discovery of human remains, the proposed project inclusive of the proposed changes would result in less than-significant-impacts to human remains. 3.A.e Packet Pg. 176 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 42 MAY 2022 Therefore, no new or more severe impacts associated with disturbance of human remains would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with cultural resources would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR required the following mitigation measure related to cultural resources, which remain applicable: MM-CUL-1 Prior to commencement of any grading activity on site, the City shall retain a qualified paleontologist. The qualified paleontologist shall attend the preconstruction meeting and be on site during all rough grading and other significant ground-disturbing activities in previously undisturbed older Quaternary alluvial deposits, if encountered. These deposits may be encountered at depths as shallow as 5 feet below ground surface. In the event that paleontological resources (e.g., fossils) are unearthed during grading, the paleontology monitor will temporarily halt and/or divert grading activity to allow recovery of paleontological resources. According to the 2010 Society of Vertebrate Paleontology guidelines, a qualified paleontology monitor is defined as having (equivalent experience acceptable as appropriate): A BS or BA degree in geology or paleontology and one year experience monitoring in the state or geologic province of the specific project. An associate degree and/or demonstrated experience showing ability to recognize fossils in a biostratigraphic context and recover vertebrate fossils in the field may be substituted for a degree. An undergraduate degree in geology or paleontology is preferable, but is less important than documented experience performing paleontological monitoring. The area of discovery will be roped off with a 25-foot-radius buffer. Once documentation and collection of the find is completed, the monitor will remove the rope and allow grading to recommence in the area of the find. Finally, the paleontologist shall prepare a Paleontological Resources Impact Mitigation Program (PRIMP) for the proposed project. The PRIMP shall be consistent with the 2010 guidelines of the Society of Vertebrate Paleontology. 3.A.e Packet Pg. 177 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 43 MAY 2022 3.7 Geology and Soils New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis VII. GEOLOGY AND SOILS – Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii) Strong seismic ground shaking? iii) Seismic-related ground failure, including liquefaction? iv) Landslides? b) Result in substantial soil erosion or the loss of topsoil? c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial direct or indirect risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? 3.A.e Packet Pg. 178 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 44 MAY 2022 Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: a) Would the project expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. (Less-Than-Significant Impact) ii. Strong seismic ground shaking? (Less-Than-Significant Impact) iii. Seismic-related ground failure, including liquefaction? (Less-Than-Significant-Impact) iv. Landslides? (No Impact) b) Would the project result in substantial soil erosion or the loss of topsoil? (Less-Than-Significant Impact) c) Would the project be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? (Less-Than-Significant Impact) d) Would the project be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? (Less-Than-Significant Impact) e) Would the project have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? (No Impact) Proposed Project Significance Determination a) Would the project expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are within the existing City Yards Site and adjacent SCD lot. Thus, the seismic characteristics of the City Yards Site would remain unchanged as that discussed in the EIR, and the design, construction, or operation of the proposed changes would not affect the seismic risks of the site such as fault rupture. As analyzed in the EIR, the City Yards Site is not located within an Alquist-Priolo Fault Zone (CGS 2018). The nearest such zone, located approximately 3,000 feet north of the project site, is associated with the Santa Monica Fault. The risk of fault rupture in the immediate vicinity of the project site is low. The proposed project inclusive of the proposed changes would not directly or indirectly cause or exacerbate existing fault rupture risks. There are no faults known to cross underneath the City Yards Site or adjacent SCD lot. 3.A.e Packet Pg. 179 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 45 MAY 2022 Therefore, no new or more severe impacts associated with fault rupture would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. ii) Strong seismic ground shaking? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and adjacent SCD lot. The seismic characteristics of the City Yards Site would remain unchanged from those discussed in the EIR. Furthermore, the proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not include the construction of new buildings for occupancy and construction activities would be limited to those required for the sound wall. Therefore, the design, construction, or operation of the proposed changes would not affect the seismic risks of the site, such as ground shaking. As analyzed in the EIR, the City is located in a seismically active area. Movement along major faults in proximity to the City, as well as along buried blind thrust faults, can occur across the greater Los Angeles area. These faults, as well as numerous other regional faults (e.g., San Andreas, San Fernando, and Whittier), are capable of producing moderate to large earthquakes that could affect the City, including the project site. However, the proposed project would be constructed in accordance with state and City building standards. As with all development within the City, the proposed project is required to comply with the California Building Code (CBC) and Santa Monica Building Code (SMBC). Proper engineering and compliance with Title 24 of the CBC and the SMBC would ensure the maximum feasible protection of the buildings and occupants. The SMBC includes requirements to ensure that new development does not cause or exacerbate geological and soil hazards, including seismic ground shaking. Measures to minimize the risk of loss, injury, and death from the construction of new buildings are included in the SMBC, with specific provisions for seismic design. Additionally, the proposed project inclusive of the proposed changes would be required to meet seismic safety and construction design criteria based on the site-specific recommendations of final geotechnical reports that would be prepared for the construction of project buildings. Therefore, no new or more severe impacts associated with strong seismic ground shaking would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. iii) Seismic-related ground failure, including liquefaction? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and adjacent SCD lot. Thus, the seismic characteristics of the City Yards Site would remain unchanged as that discussed in the EIR. Furthermore, the proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not include the construction of new buildings for occupancy and construction activities would be limited to those required for the sound wall. Therefore, the design, construction, or operation of the proposed changes would not affect the seismic risks, including liquefaction, of the site. As part of the City Yards Master Plan EIR, a site-specific liquefaction analysis was performed, using a mean earthquake magnitude of 6.8 and a peak ground acceleration of 0.78 g (percent of gravity), using the U.S. Seismic Hazard Design Maps Tool. Based on the historical highest groundwater level of approximately 3.A.e Packet Pg. 180 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 46 MAY 2022 40 feet below ground surface, the underlying soils would not be prone to liquefaction and associated lateral spreading during the ground motion expected during a major seismic event. Furthermore, as with all development within the City, the proposed project is required to comply with the CBC and SMBC. The SMBC includes requirements to ensure that new development does not cause or exacerbate geological and soil hazards, including seismic ground shaking and seismically related ground failure. Measures to minimize the risk of loss, injury, and death from the construction of new buildings are included in the SMBC, with specific provisions for seismic design. Additionally, the proposed project would be required to meet the most recent seismic safety building criteria and construction design recommendations of the site-specific final geotechnical reports that would be prepared for the construction of project buildings. The proposed project, inclusive of the proposed changes, would not directly or indirectly cause or exacerbate adverse effects involving seismic-related ground failure. Therefore, no new or more severe impacts associated with seismic-related ground failure would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. iv) Landslides? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and adjacent SCD lot. Thus, the geologic characteristics of the City Yards Site would remain unchanged from those discussed in the EIR. Furthermore, the proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not include the construction of additional new buildings for occupancy and construction activities would be limited to those required for the sound wall. Therefore, the design, construction, or operation of the proposed changes would not affect the geologic risks of the site. As analyzed in the EIR, the likelihood of a landslide is low due to the relatively flat topography at the City Yards Site. Additionally, there are no significant hillsides or unstable slopes within the vicinity of the City Yards Site. According to the Seismic Hazards Zone Map for the Beverly Hills Quadrangle, the City Yards Site is not identified as susceptible to landslides (CGS 2015). Similarly, the City Yards Site and the SCD lot are not located within a City-designated High Landslide Potential Area (City of Santa Monica 1995). Due to these site conditions, the proposed project, inclusive of the proposed changes, would not expose people or structures to adverse risks associated with landslides. Therefore, no new or more severe impacts associated with landslides would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. b) Would the project result in substantial soil erosion or the loss of topsoil? No Substantial Change from Previous Analysis. The City Yards Site and the SCD lot are developed with existing structures and paved areas. As analyzed in the EIR, implementation of the City Yards Master Plan would not result in exposed areas of soil/land that could be subject to erosion. The proposed changes to the City Yards Master Plan would not result in significant new erosion impacts as construction activities would be limited to those required for the sound wall. Temporary erosion could occur during grading and excavation activities. However, since implementation of the City Yards Master Plan would disturb greater than 1 acre of land, the construction contractor is required to prepare and comply with a stormwater 3.A.e Packet Pg. 181 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 47 MAY 2022 pollution prevention plan (SWPPP), which would provide erosion-control measures. Additionally, Section 7010.060 of the SMMC requires construction-phase erosion-control measures to reduce erosion- related impacts (City of Santa Monica 2021). Therefore, no new or more severe impacts associated with soil erosion or the loss of topsoil would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. c) Would the project be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and adjacent SCD lot. The geologic characteristics of the City Yards Site would remain unchanged from those discussed in the EIR. Furthermore, the proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not involve the construction of new buildings and construction activities would be limited to those required for the sound wall. Therefore, the design, construction, or operation of the proposed changes would not increase the geologic risks of the site. The feasibility-level geotechnical report for the City Yards Site (Geotechnologies Inc. 2016) states that the primary geotechnical concern for the development of the site is settlement of refuse landfill, but that construction of the proposed structures is considered feasible from a geotechnical engineering standpoint. Compliance with the design measures in the site-specific final geotechnical reports (which are required as part of the plan check process) would ensure that the proposed project inclusive of the proposed changes would be designed and constructed to mitigate risks associated with highly compressible/unstable soils. As such, impacts would be less than significant. Therefore, no new or more severe impacts associated with unstable geologic units/soils would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. d) Would the project be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial direct or indirect risks to life or property? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and adjacent SCD lot. Thus, the geologic characteristics of the City Yards Site would remain unchanged from those discussed in the EIR. Furthermore, the proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not involve the construction of new buildings for occupancy and construction activities would be limited to those required for the sound wall. Therefore, the design, construction, or operation of the proposed changes would not increase the expansive soil risks of the site. Based on site-specific geotechnical investigations, on-site geologic materials are in the very low to moderate expansion range. The ability of moderately expansive clays to change volume could result in uplift or cracking of concrete foundations, sidewalks, or other hardscapes, in the absence of proper geotechnical engineering. In addition, as with all development in the City, the proposed project is required to comply with 3.A.e Packet Pg. 182 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 48 MAY 2022 the SMBC. Measures to minimize the risk of expansive soils on building foundations are included in the CBC. Although the City Yards Site overlies moderately expansive soils, compliance with the design measures in the site-specific final geotechnical reports (which are required as part of the plan check process) will ensure that project design and construction would not pose risks to life or property due to potentially expansive soils. As such, impacts would be less than significant. Therefore, no new or more severe impacts associated with expansive soils would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. e) Would the project have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? No Substantial Change from Previous Analysis. New buildings to be constructed under the City Yards Master Plan would connect directly to the municipal sanitary sewer system, nor would they require septic tanks or any other alternative wastewater disposal system. The proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not involve the construction of new buildings that would require additional wastewater disposal. Therefore, no new or more severe impacts associated with the adequacy of soils and septic systems would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with geology and soils would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to geology and soils. 3.8 Greenhouse Gas Emissions New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis VIII. GREENHOUSE GAS EMISSIONS – Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? 3.A.e Packet Pg. 183 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 49 MAY 2022 New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? (Less-Than-Significant Impact) b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? (Less-Than-Significant Impact) Proposed Project Significance Determination a) Would the project generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? No Substantial Change from Previous Analysis. The City Yards Master Plan EIR found that impacts associated with generation of greenhouse gas (GHG) emissions would be less than significant. GHGs are gases that absorb infrared radiation in the atmosphere. The greenhouse effect is a natural process that contributes to regulating the Earth’s temperature. Global climate change concerns are focused on whether human activities are leading to an enhancement of the greenhouse effect. Principal GHGs include carbon dioxide (CO2), methane, nitrous oxide, O3, and water vapor. The effect each GHG has on climate change is measured as a combination of the mass of its emissions and the potential of a gas or aerosol to trap heat in the atmosphere, known as its global warming potential, which varies among GHGs. Total GHG emissions are expressed as a function of how much warming would be caused by the same mass of CO2. Thus, GHG emissions are typically measured in terms of metric tons (MT) of CO2 equivalent (CO2e). Global climate change is a cumulative impact; a project participates in this potential impact through its incremental contribution combined with the cumulative increase of all other sources of GHGs (CNRA 2009). The proposed project includes relocation of the transfer facility, construction of a sound wall on the Hanson lot that extends from the existing wall on the SCD lot, and relocation of the fire lane. Construction assumptions are presented in Section 3.3. Table 6 presents the estimated annual construction emissions generated during construction of the proposed project changes (relocation of the transfer facility, construction of a sound wall on the Hanson lot, and relocation of the fire lane) and the estimated annual construction emissions from the City Yards Master Plan EIR. 3.A.e Packet Pg. 184 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 50 MAY 2022 Table 6. Estimated Construction Greenhouse Gas Emissions Year CO2 CH4 N2O CO2e Metric Tons per Year City Yards Master Plan EIR 2019 161.17 0.03 0.00 161.83 2020 579.53 0.09 0.00 581.89 2021 376.76 0.06 0.00 369.25 2022 371.50 0.05 0.00 372.86 2023 256.14 0.04 0.00 257.13 2024 205.51 0.04 0.00 206.42 2025 218.84 0.03 0.00 219.62 2026 262.37 0.04 0.00 263.38 2027 86.26 0.02 0.00 86.66 Transfer Facility Addendum 2022 43.39 0.01 0.00 44.04 Total Emissions 2,563.08 Notes: CO2 = carbon dioxide; CH4 = methane; N2O = nitrogen dioxide; CO2e = carbon dioxide equivalent; EIR = Environmental Impact Report. See Appendix A for complete results. As shown in Table 6, the proposed project changes would generate a total of approximately 44 MT CO2e during construction, and when added to the construction emissions estimated in the City Yards Master Plan EIR of approximately 2,519 MT CO2e, would total approximately 2,563 MT CO2e. Per the SCAQMD guidance, construction emissions should be amortized over the operational life of the proposed project, which is assumed to be 30 years (SCAQMD 2008b). Amortized construction emissions are estimated to be approximately 85 MT CO2e and are discussed under Operational Impacts, below. Operation of the City Yards Master Plan, as assessed in the EIR, would result in GHG emissions through area sources; energy use (natural gas and generation of electricity consumed by the project); solid waste disposal; water supply, treatment, and distribution and wastewater treatment; stationary sources (emergency generators); off-road equipment (forklifts); and fire department training. Notably, it was assumed in the City Yards Master Plan EIR that motor vehicle trips would be reduced due to the removal of the Santa Monica Recycling Center/buy-back center. Operation of the proposed project changes assessed in this addendum is anticipated to generate minimal GHG emissions from off-road equipment and potential energy use from lighting (electricity); no area sources, mobile source, solid waste, water and wastewater, or stationary source emissions are anticipated. The project is not anticipated to generate a net increase in vehicle trips from employees or trucks as explained in Section 3.3(b). Table 7 presents the estimated operational GHG emissions associated with the operation of the proposed project changes (transfer facility relocation, year 2022) plus operation of the City Yards Master Plan Project as evaluated in the City Yards Master Plan EIR (year 2028) and estimated existing emissions in 2019 as evaluated in the City Yards Master Plan EIR to estimate the net change in GHG emissions. Details of the emission calculations are provided in Appendix A. 3.A.e Packet Pg. 185 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 51 MAY 2022 Table 7. Estimated Operational Greenhouse Gas Emissions Emission Source CO2 CH4 N2O CO2e Metric Tons per Year Existing City Yards Facilities Area 0.00 0.00 0.00 0.00 Energy (natural gas and electricity) 392.22 0.02 0.00 393.76 Mobile — — — — Solid waste 7.58 0.45 0.00 18.77 Water supply and wastewater 82.76 0.53 0.01 99.78 Existing City Yards Facilities Total 482.56 1.00 0.01 512.32 Proposed Project City Yards Master Plan EIR Area 0.01 0.00 0.00 0.01 Energy (natural gas and electricity) 862.03 0.04 0.01 865.93 Mobile — — — — Solid waste 8.22 0.49 0.00 0.36 Water supply and wastewater 93.71 0.66 0.02 115.18 Emergency generators — — — 2.84 Forklifts — — — 127.12 Fire Department training — — — 2.87 City Yards Master Plan EIR Subtotal 936.97 1.19 0.03 1,114.31 Transfer Facility Addendum Area — — — — Energy (natural gas and electricity) 1.35 0.00 0.00 1.36 Mobile — — — — Solid waste — — — — Water supply and wastewater — — — — Off-road equipment 266.17 0.09 0.00 268.32 Transfer Facility Addendum Subtotal 267.52 0.09 0.00 269.68 Construction (EIR and Addendum Combined, amortized over 30 years) — — — 85.44 Total (With Amortized Construction Emissions) — — — 1,469.43 3.A.e Packet Pg. 186 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 52 MAY 2022 Table 7. Estimated Operational Greenhouse Gas Emissions Emission Source CO2 CH4 N2O CO2e Metric Tons per Year Net Project Emissions Net Project Emissions (project buildout minus existing City Yards facilities) 957.11 SCAQMD GHG Threshold 10,000 Exceeds thresholds? No Notes: CO2 = carbon dioxide; CH4 = methane; N2O = nitrogen dioxide; CO2e = carbon dioxide equivalent; EIR = Environmental Impact Report; SCAQMD = South Coast Air Quality Management District. See Appendix A for complete results. GHG emissions from the City Yards Master Plan EIR are based on the “mitigated” CalEEMod outputs to incorporate water reduction consistent with California Green Building Standards (CALGreen) and compliance with the City of Santa Monica’s Zero Waste goal of 85% by 2025. Because the traffic analysis determined that the proposed project would result in a minimal increase in vehicle trips to the project site, mobile emissions were not quantified. Table 7 indicates that the net GHG emissions associated with development of the City Yards Master Plan, including the proposed project, would be below the SCAQMD GHG threshold of 10,000 MT CO2e per year. Overall, the City Yards Master Plan would result in net operational emissions of approximately 957 MT CO2e, with the proposed project accounting for approximately 270 MT CO2e per year from operation. Therefore, no new or more severe long-term operational impacts associated with the generation of GHG emissions would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. b) Would the project generate conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? No Substantial Change from Previous Analysis. The City Yards Master Plan EIR found that the City Yards Master Plan would not conflict with any applicable plan, policy, or regulation adopted for the purpose of reducing GHG emissions. At the time the City Yards Master Plan EIR was prepared, the City of Santa Monica 15×15 Climate Action Plan (CAP), published in February 2013, was the applicable GHG reduction plan (City of Santa Monica 2016). The CAP was developed to meet the City’s previous target of reducing greenhouse gas emissions 15% below 1990 levels by the end of 2015. The 15×15 CAP identified 15 objectives and 34 actions to be completed by the end of fiscal year 2015. As indicated in the City’s published Final Report for the 15×15 CAP, the City exceeded this target by the end of 2015, achieving a 20% reduction from 1990 levels by reducing 35,592 MT CO2e, with 46% of the 15 objectives met and 55% of the 34 actions completed (City of Santa Monica 2016). Significant reductions were achieved through residential and commercial energy efficiency, solid waste diversion, and focusing new development around mass transit. The City Yards Master Plan was determined to not conflict with any of the GHG reducing measures or goals. Because the proposed project would include the relocation of the existing transfer facility, which would involve minimal construction activity associated with development of a sound wall, the proposed project would also not conflict with the CAP. Furthermore, the City was in the process of developing a Climate Action and Adaptation Plan (CAAP) to achieve carbon neutrality by 2050, as well as to develop measures to adapt and prepare for unavoidable climate change impacts, when the City Yards Master Plan EIR was adopted. The CAAP was adopted in May 2019 (City of Santa Monica 2019). The CAAP establishes an interim goal of reducing carbon emissions 80% below 1990 3.A.e Packet Pg. 187 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 53 MAY 2022 levels by 2030 to build momentum to achieving carbon neutrality by 2050 or sooner. The CAAP focuses on eight objectives in three sectors: zero net carbon buildings, zero waste, and sustainable mobility. The CAAP also lays out a framework for increasing Santa Monica’s resilience to climate change through four sectors: climate ready community, water self-sufficiency, coastal flooding preparedness, and low carbon food and ecosystems. The CAAP identifies areas in local government, community building, and support to augment by including climate change considerations and adaptation measures (City of Santa Monica 2019). As previously discussed, the changes to the proposed project would relocate the existing transfer facility to existing City Yards facilities and does not include the construction of new buildings and would result in minimal GHG emissions as shown in Table 7. Accordingly, the proposed project would not conflict with the CAAP. As explained in the City Yards Master Plan EIR, at the regional level, SCAG has adopted the 2016–2040 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS) for the purpose of reducing GHG emissions attributable to passenger vehicles in the City and surrounding areas. Since the EIR was adopted, SCAG adopted the 2020–2045 RTP/SCS in September 2021. In addition to demonstrating the region’s ability to attain the GHG emission-reduction targets set forth by CARB, the 2020–2045 RTP/SCS outlines a series of actions and strategies for integrating the transportation network with an overall land use pattern that responds to projected growth, housing needs, changing demographics, and transportation demands (SCAG 2020). Although the RTP/SCS does not regulate land use or supersede the exercise of land use authority by SCAG’s member jurisdictions (e.g., the City), the RTP/SCS is a relevant regional reference document for purposes of evaluating the connection of land use and transportation patterns and the corresponding GHG emissions. The RTP/SCS is not directly applicable to the proposed project because the underlying purpose of the RTP/SCS is to provide direction and guidance on future regional growth (i.e., the location of new residential and non-residential land uses) and transportation patterns throughout the region, as stipulated under Senate Bill 375. The proposed project would involve redevelopment and renovation of existing facilities at the City Yards. Additionally, the proposed project would result in no net increase in vehicle trips to the project site. As such, the project would not conflict with the goals and policies of the RTP/SCS. The Scoping Plan, approved by CARB on in 2008 and updated in 2014 and 2017, provides a framework for actions to reduce California’s GHG emissions and requires CARB and other state agencies to adopt regulations and other initiatives to reduce GHGs (CARB 2017). As such, the Scoping Plan is not directly applicable to specific projects. Under the Scoping Plan, however, there are several state regulatory measures aimed at the identification and reduction of GHG emissions. CARB and other state agencies have adopted many of the measures identified in the Scoping Plan. Most of these measures focus on area source emissions (e.g., energy usage, high global warming potential GHGs in consumer products) and changes to the vehicle fleet (e.g., hybrid, electric, and more fuel-efficient vehicles) and associated fuels (e.g., Low Carbon Fuel Standard), among others. To the extent that these regulations are applicable to the proposed project, the proposed project would comply with all regulations adopted in furtherance of the Scoping Plan to the extent required by law. Regarding consistency with Senate Bill 32 (goal of reducing GHG emissions to 40% below 1990 levels by 2030) and Executive Order S-3-05 (goal of reducing GHG emissions to 80% below 1990 levels by 2050), there are no established protocols or thresholds of significance for that future-year analysis. However, CARB has expressed optimism with regard to both the 2030 and 2050 goals. It states in the First Update to the Climate Change Scoping Plan: Building on the Framework that “California is on track to meet the near-term 2020 GHG emissions limit and is well-positioned to maintain and continue reductions beyond 2020 as 3.A.e Packet Pg. 188 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 54 MAY 2022 required by AB [Assembly Bill] 32” (CARB 2014). CARB believes that the state is on a trajectory to meet the 2030 and 2050 GHG reduction targets set forth in Assembly Bill 32, Senate Bill 32, and Executive Order S- 3-05. The proposed project would not interfere with implementation of GHG reduction goals for 2030 or 2050 because it would not exceed the SCAQMD’s recommended threshold of 10,000 MT CO2e per year for industrial projects. Because the project would not exceed these thresholds, this analysis provides support for the conclusion that the project would not impede the state’s trajectory toward the previously described statewide GHG reduction goals for 2030 or 2050. Therefore, no new or more severe long-term operational impacts associated with applicable GHG reduction plans, policies, or regulations would occur; the level of impact would not change from the level identified in the City Yards Master Plan EIR; and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with GHG emissions would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to GHG emissions. 3.9 Hazards and Hazardous Materials New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis IX. HAZARDS AND HAZARDOUS MATERIALS – Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? 3.A.e Packet Pg. 189 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 55 MAY 2022 New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis d) Be located on a site that is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard or excessive noise for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with City Yards Master Plan would result in the following: 3.A.e Packet Pg. 190 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 56 MAY 2022 Proposed Project Significance Determination a) Would the project create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? and b) Would the project create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? Short-Term Construction Impacts No Substantial Change from Previous Analysis. The City Yards Master Plan, including the proposed changes, would be constructed in phases over an approximately 9-year period. The duration of the majority of construction phases would be greater than 1 year, and activities during phases would generally be concentrated in a specific area of the City Yards Site. Throughout the various phases a variety of hazardous substances and wastes would be transported to and stored, used, and handled on the City Yards Site. Use of Hazardous Materials As analyzed in the City Yards Master Plan EIR, construction activities on the City Yards Site would involve the use and storage of a variety of hazardous materials, including fuel, oil, grease, solvents, and paints. These materials would be handled, stored, used, and disposed of in accordance with all federal, state, and local laws regulating the management and use of hazardous materials. Improper handling and/or use of these materials during construction would represent a potential risk to the public and the environment. Construction contractors are responsible for accident prevention and containment, and construction specifications typically include provisions to properly manage hazardous substances and wastes. All contractors are required to comply with applicable regulations and Occupational Safety and Health Administration guidelines regarding the transport, use, and disposal of hazardous materials and hazardous waste. Examples of hazardous materials management include providing completely enclosed containment for all refuse generated in the planning area. In addition, all construction waste, including trash, litter, 3.A.e Packet Pg. 191 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 57 MAY 2022 garbage, solid waste, petroleum products, and any other potentially hazardous materials, would be removed and transported to a permitted waste facility for treatment, storage, and/or disposal. Compliance with applicable regulations and Occupational Safety and Health Administration guidelines would ensure that proper use and disposal of these materials would not pose a significant risk to the public and the environment. In addition, the proposed project (inclusive of the proposed changes) would be required to comply with the Construction General Permit. This will require preparation of a SWPPP and development of best management practices (BMPs) for potential pollutants created by all phase of construction activity. As a result, the use of these hazardous materials for their intended use would not pose a significant threat. Lead-Based Paint and Asbestos The proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not result in the demolition of any additional structures. As such, there would be no additional demolition of existing structures, other than the demolition already assessed within the City Yards Master Plan EIR. The City Yards Master Plan EIR determined implementation of MM-HAZ-1 would be required to reduce potential impacts associated with exposure to asbestos and lead- based paint. Contaminated Soils The proposed changes to the City Yards Master Plan are within the existing City Yards Site and adjacent SCD lot. The characteristics of the subsurface soils underlying the project area would remain unchanged from those discussed in the EIR, and as such, no new or more severe impacts associated with contaminated soils would occur. The City Yards Site is listed as a leaking underground storage tank closed cleanup site case due to impacts from former leaking tanks and has four existing permitted underground storage tanks (USTs). Therefore, MM-HAZ-2 is required to reduce impacts from potentially contaminated soils through preparation of a hazardous materials contingency plan. Former Clay Pit and Landfill The City Yards Site is located over a former clay pit and landfill. The only new construction associated with the relocation of the transfer facility would be the sound wall and it is not proposed in the landfill area. Thus, the characteristics of the subsurface soils underlying the site would remain unchanged from those discussed in the EIR, and no new or more severe impacts associated with impact of the former landfill would occur. The City Yards Master Plan would still be required to implement MM-HAZ-3 and MM-HAZ-4 to reduce potential for gas flow impacts related to the removal of the existing landfill gas control system. Therefore, with implementation of MM-HAZ-1 through MM-HAZ-4, no new or more severe short-term construction impacts associated with creation of a hazard to the public or the environment due to hazardous materials would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. Long-Term Operational Impacts No Substantial Change from Previous Analysis. The City Yards Master Plan would not result in a change in the City’s operations at the site. The relocation of the transfer facility would not change the previous determination made by the City Yards Master Plan EIR. The proposed sound wall would not result in new or 3.A.e Packet Pg. 192 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 58 MAY 2022 more severe hazards or hazardous materials impacts. Routine operations at the City Yards Site would continue to involve the storage, use, and disposal of various hazardous materials, including chemical reagents, pesticides, solvents, fuels, paints, and cleansers. All hazardous materials generated and/or used on the project property would be managed in accordance with all relevant federal, state, and local laws, including the California Hazardous Waste Control Law (California Health and Safety Code Division 20, Chapter 6.5), Occupational Safety and Health Administration Standards, and the Hazardous Waste Control Regulations (22 CCR 4.5). Given compliance with these regulations, the transport, use, and disposal of hazardous materials would not pose a significant hazard to the public or the environment. Therefore, with implementation of MM-HAZ-1 through MM-HAZ-4, no new or more severe long-term operational impacts associated with creation of a hazard to the public or the environment due to hazardous materials would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. c) Would the project emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? No Substantial Change from Previous Analysis. Edison Language Academy is located at 2402 Virginia Avenue, approximately 450 feet south of the City Yards Site across from I-10 (Santa Monica Freeway). As discussed in Sections 3.9(a) and 3.9(b), construction and operations would result in the handling of hazardous materials. The proposed changes would not result in any new or more severe impacts related to the handling of hazardous materials. The relocation of the transfer facility would not change the previous determination made by the City Yards Master Plan EIR with regard to operational hazards because the transfer facility occurred under the existing conditions analyzed in the previously certified EIR. The construction of the proposed sound wall would not result in operational impacts. Therefore, with implementation of MM-HAZ-1 and MM-HAZ-2, no new or more severe impacts associated with emitting or handling hazardous materials within 0.25 miles of a school would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. d) Would the project be located on a site that is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? No Substantial Change from Previous Analysis. The provisions in California Government Code Section 65962.5 are commonly referred to as the “Cortese List” (after the legislator who authored the legislation that enacted it). The list, or a site’s presence on the list, has bearing on the local permitting process, as well as on compliance with CEQA. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site, analyzed within the City Yards Master Plan EIR, and the adjacent SCD lot. The City Yards Site is listed in 22 regulatory databases. Additionally, there were several generations of USTs at the City Yards Site. In total, 20 USTs have been recorded at the site. Ten were removed in 1987, and six were removed in 1999. There are currently four USTs permitted at the subject property (three 6,500-gallon USTs and one 6,000- gallon UST). Diesel fuel is stored in two 6,500-gallon USTs; gasoline is stored in one 6,500-gallon UST and one 6,000- 3.A.e Packet Pg. 193 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 59 MAY 2022 gallon UST. Although the leaking underground storage tank case was closed in May 2013, there is the possibility of residual contamination in place in soils, and there may be locations on the project site with previously unidentified contamination. Therefore, with implementation of MM-HAZ-2, no new or more severe impacts associated with hazardous materials sites would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard or excessive noise for people residing or working in the project area? and f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? No Substantial Change from Previous Analysis. No private airstrips are located near the City Yards Site. The City Yards Site is located in the vicinity of the Santa Monica Municipal Airport. The Santa Monica Municipal Airport is located approximately 1.7 miles southeast of the project site. However, the City Yards Site is not identified as being located within the Airport Influence Area for the Santa Monica Municipal Airport (ALUC 2003). Furthermore, the City and the Federal Aviation Administration signed a settlement agreement that will lead to the eventual closure of the Santa Monica Municipal Airport after 2028 (FAA 2017). The City Yards Site is approximately 6 miles from the Los Angeles International Airport and is not within the Los Angeles International Airport Influence Area (ALUC 2003). Therefore, no new or more severe impacts associated with public airport and private airstrip hazards would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. g) Would the project impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not include the construction of new buildings and construction activities that would impair an emergency evacuation plan. Construction associated with the implementation of the proposed project (inclusive of the proposed changes) could result in a temporary increase in construction in the area surrounding the City Yards Site. The fire lane that currently bisects the Hanson lot would be moved to a location north of the Hanson lot that connects to the fire access gate at the mobile home park. However, all access to local roads would be maintained during construction of the proposed project; therefore, emergency access would be ensured and would not interfere with an emergency evacuation plans. Additionally, although implementation of the proposed project would result in a change in on-site circulation, there would not be significant impacts to evacuation plans. New buildings would be developed in accordance with the CBC and California Fire Code requirements that address building safety and emergency exits. 3.A.e Packet Pg. 194 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 60 MAY 2022 Therefore, no new or more severe impacts associated with emergency response or evacuation plans would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. h) Would the project expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? No Substantial Change from Previous Analysis. The City Yards Site and SCD lot are located in an urbanized portion of the City with surrounding commercial, residential, and industrial uses. The closest wildlands are north of the City near the Will Rogers Historic State Park, approximately 6 miles away. Due to the intervening development between the project site and Will Rogers Historic State Park, the proposed project inclusive of the proposed change would not expose people or structures to wildland fires. Therefore, no new or more severe impacts associated with wildland fires would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with hazards and hazardous materials would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR required the following applicable mitigation measures related to hazards and hazardous materials, which remain applicable: MM-HAZ-1 Prior to demolition or renovation of on-site buildings, a lead-based paint and asbestos survey shall be conducted by a California Occupational Safety and Health Administration-certified asbestos consultant and/or certified site surveillance technician and a California Department of Public Health-certified lead inspector/risk assessor or sampling technician. A report documenting material types, conditions, and general quantities shall be provided, along with photos of positive materials and diagrams. Demolition or renovation plans and contract specifications shall incorporate any abatement procedures for the removal of material containing asbestos or lead-based paint. All abatement work shall be done in accordance with federal, state, and local regulations. MM-HAZ-2 A hazardous materials contingency plan shall be followed during demolition, excavation, and construction activities for the proposed project. The hazardous materials contingency plan shall include, at a minimum, the following: ▪ Identification of known and suspected areas with hazardous waste and/or hazardous materials of concern ▪ Procedures for temporary cessation of construction activity and evaluation of the level of environmental concern ▪ Procedures for restricting access to the contaminated area except for properly trained personnel 3.A.e Packet Pg. 195 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 61 MAY 2022 ▪ Procedures for notification and reporting, including internal management and local agencies (e.g., Santa Monica Fire Department, County of Los Angeles Fire Department), as needed ▪ Health and safety measures for removal and excavation of contaminated soil ▪ Procedures for characterizing and managing excavated soils ▪ Procedures for certification of completion of remediation ▪ Regulatory considerations ▪ Worker health and safety plan for management of contaminated materials Site workers shall be familiar with the hazardous materials contingency plan and should be fully trained on how to identify suspected contaminated soil. MM-HAZ-3 Per South Coast Air Quality Management District Rule 1150, an excavation management plan should be submitted for approval before excavation of a landfill. The excavation management plan should include information regarding the quantity and characteristics of the material to be excavated and transported, identify mitigation measures to be enacted as necessary during excavation to ensure that a public nuisance condition does not occur (e.g., gas collection and disposal, encapsulation, covering of the material, chemical neutralizing, or other measures), and include provisions for immediate cessation of excavation activities if there is a public nuisance. MM-HAZ-4 If construction activities would impact the landfill, prior to obtaining grading permits, soil shall be sampled and analyzed for metals. Sampling shall be conducted in accordance with applicable regulatory guidance documents. The soil testing will confirm the presence or absence of on-site contamination associated with past uses on the project site. Any soil that exceeds applicable and appropriate regulatory thresholds shall be delineated, remediated, and/or properly disposed of in accordance with Los Angeles County Certified Unified Program Agency requirements. 3.10 Hydrology and Water Quality New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis X. HYDROLOGY AND WATER QUALITY – Would the project: a) Violate any water quality standards or waste discharge requirements? 3.A.e Packet Pg. 196 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 62 MAY 2022 New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned land uses for which permits have been granted)? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river or through the addition of impervious surfaces, in a manner which would result in substantial erosion or siltation on- or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river or through the addition of impervious surfaces, in a manner which would result in flooding on- or off-site? e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? 3.A.e Packet Pg. 197 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 63 MAY 2022 New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? j) Inundation by seiche, tsunami, or mudflow? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: 3.A.e Packet Pg. 198 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 64 MAY 2022 Proposed Project Significance Determination a) Would the project violate any water quality standards or waste discharge requirements? and c) Would the project substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river or through the addition of impervious surfaces, in a manner which would result in substantial erosion or siltation on- or off-site? and f) Would the project otherwise substantially degrade water quality? Short-Term Construction Impacts No Substantial Change from Previous Analysis. Project construction would include earthwork activities that could potentially result in erosion, which subsequently could degrade downstream water quality and/or violate water quality standards. Surface Water Quality Since the City Yards Master Plan, including the proposed changes, would result in more than 1 acre of ground disturbance, the City Yards Master Plan would be required to comply with the National Pollutant Discharge Elimination System stormwater program’s Construction General Permit. The Construction General Permit requires development and implementation of a SWPPP. Among the required items that must be included in a SWPPP are project design features intended to protect against substantial soil erosion as a result of water and wind erosion, commonly known as BMPs. Typical BMPs include diverting off-site runoff away from the construction site, vegetating landscaped/vegetated swale areas, and placing perimeter straw wattles to prevent off-site erosion transport. Incorporation of BMPs would reduce both stormwater runoff and soil erosion impacts to acceptable levels, which would subsequently minimize the opportunity for impacts to downstream receiving waters. Groundwater Quality As a result of the City Yards Site’s historic use as a City vehicle fueling and maintenance facility, VOCs have been detected in groundwater underlying the site. Soil vapor extraction and air sparging were used at the project site to remove VOCs from soil and groundwater, and the case was closed with respect to regulatory oversight on May 16, 2013. In addition, chlorinated solvents have been detected in monitoring wells installed in association with the former on-site landfill. However, these solvent concentrations in groundwater appear to have been from off-site sources and not from the landfill. The landfill site was closed with respect to regulatory oversight on August 27, 2012. Based on a liquefaction assessment completed for the region, the historically highest groundwater level beneath the site was approximately 40 feet below ground surface. In addition, geotechnical investigations at the site have encountered perched groundwater at depths ranging from 29 to 57 feet. Based on this depth to groundwater, it is unlikely that dewatering would be required during construction activities. Based 3.A.e Packet Pg. 199 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 65 MAY 2022 on site closure regulatory status of the fueling facility and landfill, as well as the lack of groundwater anticipated in proposed excavations, impacts associated with groundwater contamination beneath the site would be less than significant. Therefore, no new or more severe short-term construction impacts associated with water quality standards, existing drainage patterns, or stormwater drainage system capacity would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. Long-Term Operational Impacts No Substantial Change from Previous Analysis. As proposed, the City intends to modernize City Yards operations through the construction of new structures that would be similar in scale to existing structures. However, the City Yards Master Plan would not result in a change in the City’s operations at the site. The relocation of the transfer facility would not change the previous determination made by the City Yards Master Plan EIR with regard to hydrology as the entire site including the retention of the transfer facility would be subject to the City’s Urban Runoff Management Ordinance. The proposed sound wall would not alter drainage and impact water quality. Additionally, the relocation of the fire lane would result in no change from the existing conditions. Under existing conditions, runoff from approximately 11.9 acres of the City Yards Site is discharged into the sewer due to the industrial nature of the site and the water quality of the runoff. The City Yards Master Plan would improve water quality as compared to existing conditions. Under the City Yards Master Plan, a number of existing uncovered industrial-heavy uses and operations taking place outside would be contained within new buildings and concentrated within a particular area of the City Yards Site. Further, the City Yards Master Plan would include new open space/planted areas and vegetated swales, thus reducing the area of potential polluted runoff. In addition, in accordance with Low Impact Development requirements for urban runoff, the first 0.75 inches of stormwater runoff would be captured via a combination of catch basins, area drains, roof/trench drains, and bioswales, and mechanically treated using methods such as Continuous Deflective Separator Stormwater Treatment technology, before it flows to the county’s 45-inch storm drain line. Further, in accordance with Chapter 7.10 of the SMMC, the City would be required to develop and implement a runoff mitigation plan for the City Yards Site, which would specify BMPs and other measures to reduce polluted runoff. Inclusion of BMPs per the runoff mitigation plan, in combination with compliance with existing regulations, would minimize polluted runoff. The relocation of the transfer facility would not change the previous determination made by the City Yards Master Plan EIR with regard to hydrology as the entire site including the retention of the transfer facility would be subject to the City’s Urban Runoff Management Ordinance. The proposed sound wall would not alter drainage and impact water quality. Additionally, the relocation of the fire lane would result in no change from the existing conditions. Therefore, no new or more severe long-term operational impacts associated with water quality standards, existing drainage patterns, or stormwater drainage system capacity would occur; the level of impact would not change from the level identified in the City Yards Master Plan EIR; and no new mitigation measures are required. 3.A.e Packet Pg. 200 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 66 MAY 2022 b) Would the project substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned land uses for which permits have been granted)? Short-Term Construction Impacts No Substantial Change from Previous Analysis. The EIR analysis conducted for the City Yards Master Plan concluded that construction would not include dewatering; therefore, no impacts would occur to groundwater levels with respect to construction dewatering. Water used during demolition and construction for cleaning, dust control, and other uses would be nominal with respect to groundwater use. Therefore, construction activities would not substantially deplete groundwater supplies, lower the local groundwater table, or interfere substantially with groundwater recharge. The proposed changes to the City Yards Master Plan include the construction of the sound wall, which would similarly not require dewatering, and would result in nominal water use. Therefore, no new or more severe short-term construction impacts associated with groundwater supplies or groundwater recharge would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. Long-Term Operational Impacts No Substantial Change from Previous Analysis. The City Yards Master Plan would not result in a change in the City’s operations at the site. The relocation of the transfer facility would not change the previous determination made by the City Yards Master Plan EIR with regard to groundwater because the transfer facility occurred under the existing conditions analyzed in the previously certified EIR and would be a minor change in location. The proposed sound wall would not necessitate a need for groundwater. Thus, the water demand generated by the proposed project would remain relatively unchanged, since the specific land uses and operations of the City Yards would remain unchanged. Therefore, no additional groundwater withdrawals beyond those currently allocated to serve the project site are anticipated, and groundwater levels would not be substantially affected during proposed project operations. The City Yards Site is currently developed with buildings or paved, with the exception of relatively small landscape areas. Due to the relatively impermeable nature of the underlying cohesive native soils, the presence of a refuse landfill, and the potential for creating perched water zones within the landfill pit, infiltration of substantial amounts of stormwater into the underlying soils on the site, such as via a retention basin, is infeasible. Therefore, no change in groundwater recharge potential would occur. Therefore, no new or more severe long-term operation impacts associated with groundwater supplies or groundwater recharge would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. 3.A.e Packet Pg. 201 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 67 MAY 2022 d) Would the project substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river or through the addition of impervious surfaces, in a manner which would result in flooding on- or off-site? and e) Would the project create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are within the existing City Yards Site, which was previously analyzed in the City Yards Master Plan EIR and the adjacent paved SCD lot. As analyzed in the City Yards Master Plan EIR, implementation of the City Yards Master Plan would alter the existing drainage patterns of the project site with redevelopment of the buildings, introduction of new pervious surfaces/landscaped areas, and replacement/reconfiguration of on-site storm drains. However, under proposed project conditions, the City would implement a stormwater management approach to avoid discharge of stormwater runoff to the sewer system. Thus, 100% of stormwater runoff is assumed to discharge to the Los Angeles County Flood Control District’s 45-inch-diameter storm drain, which would result in an increase in peak storm flows of 25.51 cubic feet per second (cfs) for a 25-year storm event and 32.43 cfs for a 50-year storm event. However, stormwater runoff associated with precipitation events in excess of the first 0.75 inches of rain would drain to the storm drain in quantities in excess of existing site conditions. Based on a project-specific hydraulic analysis conducted for the City Yards Master Plan EIR by the Los Angeles County Flood Control District, the allowable discharge from the project site to the underlying 45-inch storm drain will be 2.436 cfs/acre (KPFF 2018). This amount is equivalent to an allowable peak flow of 35.81 cfs for the 14.7-acre site, which exceeds the anticipated 25-year storm event of 32.85 cfs. As a result, the storm drain could accommodate project-related increases in stormwater runoff. The addition of activities on the SCD lot that are already existing would not substantially add additional sources of polluted runoff. Therefore, no new or more severe impacts associated with runoff would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. g) Would the project place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map?? and h) Would the project place within a 100-year flood hazard area structures which would impede or redirect flood flows? and i) Would the project expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are within the existing City Yards Site and adjacent SCD lot. As analyzed in the City Yards Master Plan EIR the City 3.A.e Packet Pg. 202 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 68 MAY 2022 Yards Site is not located within a 100-year flood hazard area or an area susceptible to flooding or inundation as a result of levee or dam inundation failure. According to the Federal Emergency Management Agency Flood Insurance Rate Map (FEMA 2020), the City Yards Site is located outside of both a 1% Annual Chance Flood Hazard Zone (100-year floodplain) and 0.2% Annual Chance Flood Hazard Zone (500-year floodplain). Additionally, the General Plan Safety Element defines risk in the City from inundation or flooding resulting from the failure of a dam or levee as “low.” In addition, Safety Element Policies 3.1 and 3.2 include design requirements and require site-specific evaluation and consideration of individual projects to ensure the risks associated with development within a dam inundation zone are minimized (City of Santa Monica 1995). The proposed project inclusive of the proposed changes would not place structures on site that would impede or expose people or structures to risk of flooding. Therefore, no new or more severe impacts associated with flooding would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. j) Would the project be susceptible to inundation by seiche, tsunami, or mudflow? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are within the existing City Yards Site and adjacent SCD lot. As analyzed in the City Yards Master Plan EIR, the City Yards Site is not located within a potential tsunami inundation area as identified in the Santa Monica Safety Element (City of Santa Monica 1995). Further, the City Yards Site and SCD lot are located approximately 2 miles inland from the coast. The possibility of a tsunami affecting the site is considered to be remote. Damage to the City Yards Site due to a seiche, a seismic-induced wave generated in a restricted body of water, is not likely at the site because no such bodies of water are located near the site. The proposed project inclusive of the proposed changes would not be at risk to inundation from seiche, tsunami, or mudflow. Therefore, no new or more severe impacts associated with tsunami, mudflow, or seiche would occur; the level of impact would not change from the level identified in the City Yards Master Plan EIR; and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with hydrology and water quality would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to hydrology and water quality. 3.A.e Packet Pg. 203 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 69 MAY 2022 3.11 Land Use and Planning New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis XI. LAND USE AND PLANNING – Would the project: a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural community conservation plan? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: Proposed Project Significance Determination a) Would the project physically divide an established community? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and adjacent SCD lot. The project site is currently developed with City Yards facilities. The proposed project inclusive of the proposed changes to the City Yards Master Plan would reconfigure and redesign the City Yards to improve operations. The proposed project does not propose an extension of infrastructure or uses into established neighborhoods. Thus, implementation of the proposed changes would not physically divide an existing community. 3.A.e Packet Pg. 204 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 70 MAY 2022 Therefore, no new or more severe impacts associated with the physical division of an established community would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. b) Would the project conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? No Substantial Change from Previous Analysis. The proposed locations for the changes to the City Yards Master Plan are within the existing City Yards Site, analyzed in the City Yards Master Plan EIR, and the adjacent SCD lot. The proposed project inclusive of the proposed changes to the City Yards Master Plan EIR would remain consistent with the City’s Land Use and Circulation Element and SCAG goals of focusing land use changes in limited areas of the City near transit and along transportation corridors to preserve the City’s existing residential neighborhoods. The proposed project inclusive of the proposed changes would be consistent with the policies and standards identified within the Land Use and Circulation Element and Zoning Ordinance to guide the proposed redevelopment. Therefore, no new or more severe impacts associated with applicable land use plans, policies, and regulations would occur; the level of impact would not change from the level identified in the City Yards Master Plan EIR; and no new mitigation measures are required. c) Would the project conflict with any applicable habitat conservation plan or natural community conservation plan? No Substantial Change from Previous Analysis. There are no habitat conservation plans, natural community conservation plans, or other approved local, regional, or state habitat conservation plans that apply to the City. Consequently, the proposed project inclusive of the proposed changes would not conflict with the provisions of an adopted habitat conservation plan or natural community conservation plan. Therefore, no new or more severe impacts associated with an adopted habitat conservation plan would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with land use and planning would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to land use and planning. 3.A.e Packet Pg. 205 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 71 MAY 2022 3.12 Mineral Resources New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis XII. MINERAL RESOURCES – Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: a) Would the project result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? (No Impact) b) Would the project result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan, or other land use plan? (No Impact) Proposed Project Significance Determination a) Would the project result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? and b) Would the project result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and adjacent SCD lot. As analyzed in the City Yards Master Plan EIR, a portion of the City Yards Site was an abandoned clay-mining pit. After the clay quarries were depleted, the area was used as a landfill by the City. The landfill operated as a municipal solid waste and incinerator ash landfill from mid-1940s until December 1970. The City Yards Site was then developed with its existing industrial uses. As such, implementation of the proposed project inclusive of the proposed changes would not result in the loss of availability of a known mineral resource because the clay has been depleted and developed for more than 50 years. 3.A.e Packet Pg. 206 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 72 MAY 2022 Therefore, no new or more severe impacts associated with mineral resources would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with the mineral resources would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to mineral resources. 3.13 Neighborhood Effects New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis XIII. NEIGHBORHOOD EFFECTS – Would the project: a) Have considerable effects on the City’s residential neighborhoods? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: a) Would the project have considerable effects on the City’s residential neighborhoods? (Less-Than- Significant Impact) Proposed Project Significance Determination a) Would the project have considerable effects on the City’s residential neighborhoods? No Substantial Change from the Previous Analysis. The City Yards Master Plan EIR concluded that neighborhood effects of the City Yards Master Plan would not result in significant impacts. In general, the City considers “neighborhood effects” to be the composite long-term effects of aesthetics, air quality, noise, land use, public safety, and transportation/traffic on residential uses in the neighborhood. As such, the potential for the proposed changes to result in new or more significant impacts is further discussed in Sections 3.1; 3.3; 3.11, Land Use and Planning; 3.14; 3.16, Public Services; and 3.18. As discussed herein, the proposed changes to the City Yards Master Plan would not result in new or more severe impacts related to aesthetics, air quality, land use and planning, noise, public services, and transportation and circulation. For further details, refer to each individual resource section. 3.A.e Packet Pg. 207 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 73 MAY 2022 Therefore, no new or more severe impacts associated with neighborhood effects would occur; the level of impact would not change from the level identified in the City Yards Master Plan EIR; and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with the neighborhood effects would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to neighborhood effects. 3.14 Noise New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis XIV. NOISE – Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? 3.A.e Packet Pg. 208 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 74 MAY 2022 New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis f) For a project located within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: Proposed Project Significance Determination a) Would the project result in the exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? Short-Term Construction Impacts No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the existing City Yards Site and the adjacent SCD lot. As analyzed in the EIR, impacts associated with noise from project-related construction activities would be less than significant with MM- NOI-1, which requires, among other things, the scheduling of construction activities to avoid the simultaneous operation of construction equipment, properly operating and maintaining mufflers, a temporary construction noise barrier, and shutting off idling equipment. 3.A.e Packet Pg. 209 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 75 MAY 2022 Based on construction phasing and equipment assumptions provided by the City and CalEEMod default values (consistent with the air quality analysis [Section 3.3]), a spreadsheet version of the Federal Highway Administration’s Roadway Construction Noise Model (FHWA 2008) was used to estimate short-term noise levels from the proposed changes. As shown in Table 8, the proposed changes would result in lower construction noise levels overall relative to those estimated for the City Yards Master Plan, particularly for the noisiest phases. Construction noise levels associated with the proposed changes are estimated to be approximately 2 to 9 decibels lower than those from the City Yards Master Plan (depending upon construction phase), with two exceptions. Typical construction work during site preparation is predicted to create approximately the same noise level as originally predicted, and typical construction work during architectural coating is predicted to result in noise levels approximately 2 decibels higher than originally predicted; however, the levels during the architectural coating phase would still be relatively low and would still represent the quietest construction phase. As such, the proposed changes would not result in new significant impacts related to project construction, or the need for new mitigation measures. However, construction noise from the proposed changes would still be considered relatively high compared to existing ambient noise levels in the project area and would thus still exceed the construction noise threshold identified in the certified EIR.3 However, as with the approved project, implementation of MM- NOI-1 from the certified EIR would result in substantial decreases in noise from construction. These measures require that standard construction noise reduction measures (such as ensuring that mufflers are in good working order, shutting off idling equipment, use of temporary noise barriers, locating staging areas as far as possible from noise-sensitive uses, etc.) are implemented. As described in the certified EIR, when put together, the noise reduction measures set forth in MM-NOI-1 would result in substantial decreases in noise from construction. As such, impacts would be reduced and would be less than significant with mitigation. The proposed changes would not result in new significant impacts, nor would they result in substantial increases in the severity of impacts or the need for new mitigation measures in the category of construction noise. Table 8. Construction Noise Model Results Summary Construction Phase Comparison of Construction Noise at Representative Receiver Distances (Leq [dBA])1 Approved Project Modified Project Noise Level Difference (Approved Project vs. Modified Project) Nearest Construction Work (25 Feet Approx.) Typical Construction Work (160 Feet Approx.) Nearest Construction Work (25 Feet Approx.)2 Typical Construction Work (100 Feet Approx.) Nearest Construction Work (25 Feet Approx.) Typical Construction Work (160 vs. 100 Feet Approx.) Demolition N/A N/A N/A N/A N/A N/A Site Preparation 90 74 87 74 −3 0 Grading 87 71 N/A N/A N/A N/A Building Construction 90 71 81 67 −9 −4 3 As discussed on page 4.11-21 of the certified EIR, the applicable construction noise threshold for construction noise is 75 dBA Leq. 3.A.e Packet Pg. 210 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 76 MAY 2022 Table 8. Construction Noise Model Results Summary Construction Phase Comparison of Construction Noise at Representative Receiver Distances (Leq [dBA])1 Approved Project Modified Project Noise Level Difference (Approved Project vs. Modified Project) Nearest Construction Work (25 Feet Approx.) Typical Construction Work (160 Feet Approx.) Nearest Construction Work (25 Feet Approx.)2 Typical Construction Work (100 Feet Approx.) Nearest Construction Work (25 Feet Approx.) Typical Construction Work (160 vs. 100 Feet Approx.) Paving N/A N/A 82 72 N/A N/A Architectural Coating 80 64 78 66 −2 2 Source: Appendix B. Notes: Leq = sound equivalent level; dBA = A-weighted decibels. 1 Values shown represent a comparison of the unmitigated construction noise estimates for the originally proposed project first phase (from Table 4.11-8 of the Draft EIR) to the unmitigated construction noise of the proposed changes. Note that the noise analysis conservatively assumes there would be no intervening noise barriers. 2 The nearest sensitive receptors are the residential uses at the Mountain View mobile home park located approximately 25 feet to the east of the project site. Therefore, with implementation of MM-NOI-1, no new or more severe short-term construction impacts associated with noise would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Long-Term Operational Impacts No Substantial Change from Previous Analysis. The City Yards Master Plan EIR found that long-term on- site noise associated with the City Yards operations would be less than significant based upon the elimination or relocation of the buy-back center, the fact that the overall functionality and activities on site would be unchanged, and the construction of new structures that would provide noise reduction between the activity noise and the residences to the southeast. In order to determine the extent of potential noise impacts resulting from the proposed changes, a series of noise measurements were conducted in and adjacent to the Hanson lot and the SCD lot, as shown in Figure 5, Noise Measurement Locations, and documented in Appendix B. The proposed project changes would consist primarily of a relocation of the City’s tip and transfer facility from its current location at City Yards south of the Fire Department Training area to the Hanson and SCD lots. Moving these operations substantially closer to the nearest noise-sensitive uses (i.e., the mobile homes to the east of the project site) has the potential to increase noise levels beyond those assessed in the City Yards Master Plan EIR and to potentially exceed applicable City noise standards. The normally acceptable sound level is 60 decibels for residential uses, with up to 70 decibels being conditionally acceptable. In order to reduce noise levels resulting from the relocation of the tip and transfer activities closer to the mobile homes, a noise barrier (also known as a sound wall) would be constructed as part of the proposed changes. As described in Section 2.3.2, Proposed Sound Wall, and shown in Figure 3, the sound wall would be constructed from the existing 14-foot-high wall on the SCD lot to the northeast corner of the Hanson lot. The sound wall would have an overall height of 12 feet and would be approximately 3.A.e Packet Pg. 211 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 77 MAY 2022 150 to 200 feet long. In concert with the existing wall on the SCD lot, the sound wall on the Hanson Lot would effectively ensure that noise levels from the proposed project changes are not increased substantially above those analyzed in the City Yards Master Plan EIR and do not exceed City noise standards (please see Appendix B for detailed analysis data and discussion). Therefore, no new or more severe long-term operational impacts associated with noise would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. b) Would the project result in exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? Short-Term Construction Impacts No Substantial Change from Previous Analysis. The City Yards Master Plan EIR found that impacts related to groundborne vibration during construction would be less than significant. Based on the assumption that construction would take place within approximately 25 feet of the nearest sensitive receptor, vibration from construction would be well below the California Department of Transportation threshold of “distinctly perceptible” (0.24 inches per second peak particle velocity), as well as the threshold for structural damage (0.5 inches per second peak particle velocity or greater for buildings of reinforced-concrete, steel, or timber construction). Additionally, vibration from construction is exempt from the City’s municipal code. Under the proposed project changes, the associated construction activities would be less intensive (i.e., fewer pieces and types of equipment, overall) than anticipated for the City Yards Master Plan EIR. Additionally, the construction activities from the proposed project changes would take place within approximately 25 feet or more of the nearest noise-and vibration-sensitive uses (the mobile home park residences to the east); thus, the estimated vibration levels would be the same as or less than the analysis previously conducted. Therefore, no new or more severe short-term vibration impacts associated with construction noise would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Long-Term Operational Impacts No Substantial Change from Previous Analysis. The City Yards Master Plan EIR found that impacts related to groundborne vibration during operation would be less than significant. Based upon the assumption that heavy equipment would likely be used to periodically move and load materials around the site or onto/off of trucks within 50 feet of the nearest residences, the vibration level from operations activity would be approximately 0.032 inches per second peak particle velocity and would thus be less than either the California Department of Transportation or the City thresholds of perceptibility. Furthermore, the vibration from moving vehicles is exempt from the City’s municipal code. Vibration during operation was determined to be less than significant and no mitigation is required. Under the proposed project changes, the nearest anticipated heavy equipment usage would remain at approximately 50 feet or more from the nearest noise-and vibration-sensitive uses (the residences to the southeast); thus, the estimated worst-case vibration levels would be the same as for the analysis previously conducted. 3.A.e Packet Pg. 212 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 78 MAY 2022 Therefore, no new or more severe long-term vibration impacts associated with operation noise would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. c) Would the project result in a substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? No Substantial Change from Previous Analysis. As discussed in Section 3.14(a), a sound wall would be constructed as part of the proposed project changes. The sound wall would substantially reduce noise levels from the proposed relocation of tip and transfer activities and construction of the wall would not exceed City noise standards (please see Appendix B for detailed analysis data and discussion). Therefore, no new or more severe impacts associated with noise would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. d) Would the project result in a substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? No Substantial Change from Previous Analysis. As discussed in Section 3.14(a), construction associated with the proposed changes would utilize machinery that would generate noise. However, the construction activities would take place within approximately 25 feet or more of the nearest noise- and vibration-sensitive uses (the residences to the east), which is the same distance assessed for the City Yards Master Plan EIR, and for the most part would be less intensive, resulting in lower noise levels; thus, the estimated noise levels would be approximately the same or lower than the analysis previously conducted. Therefore, with implementation of MM-NOI-1, no new or more severe impacts associated with noise would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? and f) For a project located within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? No Substantial Change from Previous Analysis. The City Yards Site is not located within the vicinity of a private airstrip. As analyzed in the EIR, the City Yards Master Plan would not expose people to excessive noise levels from a private airstrip. The project site is located in the vicinity of the Santa Monica Municipal Airport. The Santa Monica Municipal Airport is located approximately 1.7 miles southeast of the project site. However, the project site is not identified as being located within the Airport Noise Contour Area of the Santa Monica Airport (ALUC 2003). The project site is located approximately 1 mile from the northwest edge of the Airport Noise Contour Area. Furthermore, the City and the Federal Aviation Administration signed a settlement agreement that will lead to the eventual closure of the Santa Monica Municipal Airport after 2028 (FAA 2017). The project site is approximately 6 miles north of Los Angeles International Airport and is not within the Los Angeles International Airport Influence Area (ALUC 2003). No private airstrips are located in the project area. The nearest active public-use airport to the project site is Ontario International Airport, which is located approximately 7 miles west, well outside of the project area. 3.A.e Packet Pg. 213 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 79 MAY 2022 Therefore, no new or more severe impacts associated with public airport and private airstrip noise would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, with implementation of MM-NOI-1, no new or more severe impacts associated with the noise would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR required the following applicable mitigation measures related to noise, which remain applicable: MM-NOI-1 The City shall adhere to the following measures for all phases of the proposed project as a condition of approving the grading permit: i. The project contractor shall, to the extent feasible, schedule construction activities to avoid the simultaneous operation of construction equipment so as to minimize noise levels resulting from operating several pieces of high-noise-level-emitting equipment. ii. All construction equipment, fixed or mobile, shall be equipped with properly operating and maintained mufflers. Enforcement shall be accomplished by random field inspections by City personnel during construction activities. iii. A temporary construction noise barrier shall be erected at the southeasterly project boundary between the adjacent residences and the project site. The construction noise barrier shall be a minimum of 10 feet in height, have a surface density of at least 4 pounds per square foot, and be free of gaps or openings. iv. Construction noise reduction methods such as shutting off idling equipment, maximizing the distance between construction equipment staging areas and adjacent residences, and use of electric air compressors and similar power tools, rather than diesel equipment, shall be used where feasible. v. During construction, stationary construction equipment shall be placed such that emitted noise is directed away from or shielded from sensitive receptors. vi. As specified in Section 4.12.120 of the City’s Municipal Code, signage shall be posted at the project site entrance with permitted construction work hours, telephone numbers where violations can be reported, the location of the job site, and the permit number issued authorizing the work. 3.A.e Packet Pg. 214 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 80 MAY 2022 3.15 Population and Housing New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis XV. POPULATION AND HOUSING – Would the project: a) Induce substantial unplanned population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of existing people, necessitating the construction of replacement housing elsewhere? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: Proposed Project Significance Determination a) Would the project induce substantial unplanned population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? No Substantial Change from Previous Analysis. The proposed project inclusive of the proposed changes consists of redesign and reconstruction of the City Yards Site. The proposed project would not replace the 3.A.e Packet Pg. 215 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 81 MAY 2022 current industrial uses with new businesses and no development of housing is proposed. The proposed improvements are not an expansion of capacity and would not directly induce population growth in the area. Therefore, no new or more severe impacts associated with population growth would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. b) Would the project displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? and c) Would the project displace substantial numbers of existing people, necessitating the construction of replacement housing elsewhere? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the City Yards Site and the adjacent SCD lot which are both zoned Industrial Conservation. No housing exists on the City Yards Site, and as such, no displacement of housing or people would occur. Therefore, no new or more severe impacts associated with the displacement of housing or people would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with population and housing would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to population and housing. 3.16 Public Services New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis XVI. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the public services: Fire protection? Police protection? 3.A.e Packet Pg. 216 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 82 MAY 2022 New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis Schools? Parks? Other public facilities? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: i. Fire protection? (Less-Than-Significant Impact) ii. Police protection? (Less-Than-Significant Impact) iii. Schools? (No Impact) iv. Parks? (Less-Than-Significant Impact) v. Other public facilities? (No Impact) Proposed Project Significance Determination a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the public services: Fire protection? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not result in any new operations on the City Yards Site or increase in the demand for fire protection services when compared to the existing conditions. Therefore, the proposed changes would not change the previous determination made by the City Yards Master Plan EIR with regard to fire protection services. In addition, the proposed project would not induce substantial population growth, either directly or indirectly, such that additional fire protection would be needed. Therefore, no new or more severe impacts associated with fire protection would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. 3.A.e Packet Pg. 217 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 83 MAY 2022 Police protection? No Substantial Change from Previous Analysis. As previously discussed in Section 3.16(a), the proposed changes would not result in any new operations on the City Yards Site or increase in the demand for police protection services when compared to the existing conditions. Therefore, the proposed changes would not change the previous determination made by the City Yards Master Plan EIR with regard to police protection services. In addition, the proposed project would result in reconstruction of the existing City Yards Site and would not expand the capacity of these uses such that additional population growth would occur and expansion of police services would be necessary. Therefore, no new or more severe impacts associated with police protection facilities would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Schools? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan would not result in any new operations on the City Yards Site and school demand when compared to the existing conditions. Therefore, the proposed changes would not change the previous determination made by the City Yards Master Plan EIR with regard to schools. The proposed project would not result in growth in the City’s employee population nor would it include new residential uses that could impact schools. The City Yards Master Plan would result in the reconstruction of the City Yards Site, but would not increase student enrollment through the construction of new housing or expansion of the City’s workforce. As such, implementation of the City Yards Master Plan would not generate population growth or generate new students. Therefore, no new or more severe impacts associated with school facilities would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Parks? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan would not result in any new operations on the City Yards Site and demand for parks when compared to the existing conditions. Therefore, the proposed changes would not change the previous determination made by the City Yards Master Plan EIR with regard to parks. Given the lack of population growth as a result of the City Yards Master Plan, neither construction nor operation of the proposed project would generate new residents to the extent that new or expanded park facilities would be required. Therefore, no new or more severe impacts associated with recreational facilities would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. Other public facilities? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan would not result in any new operations on the City Yards Site when compared to the existing conditions. Therefore, the proposed changes would not change the previous determination made by the City Yards 3.A.e Packet Pg. 218 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 84 MAY 2022 Master Plan EIR with regard to other public facilities. Implementation of the proposed project would not impact libraries or other public facilities. The project as proposed would not generate new permanent residents in the City who would use public facilities. As such, the City Yards Master Plan would not increase demand in capacity of existing libraries or other public facilities. Therefore, no new or more severe impacts associated with other public facilities would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with public services would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to public services. 3.17 Recreation New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis XVII. RECREATION a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: 3.A.e Packet Pg. 219 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 85 MAY 2022 Proposed Project Significance Determination a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? and b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment? No Substantial Change from Previous Analysis. Implementation of the City Yards Master Plan, including the proposed changes, would not directly or indirectly induce population growth in the City as the City Yards Site and adjacent SCD lot would continue to be used for municipal/industrial purposes. Neither construction nor operation of the proposed project would generate new residents to the extent that use of existing parks and recreational facilities would increase and result in the physical deterioration of these facilities. Therefore, no new or more severe impacts associated with recreational facilities would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with recreation facilities would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to recreation. 3.A.e Packet Pg. 220 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 86 MAY 2022 3.18 Transportation and Circulation New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis XVIII. TRANSPORTATION/TRAFFIC – Would the project: a) Conflict with an applicable plan, ordinance, or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? b) Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? f) Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? 3.A.e Packet Pg. 221 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 87 MAY 2022 Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: Proposed Project Significance Determination a) Would the project conflict with an applicable plan, ordinance, or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? Short-Term Construction Impacts No Substantial Change from Previous Analysis. The City Yards Master Plan would be constructed in phases over an approximately 9-year period. The only new construction resulting from the relocation of the transfer facility would be construction of a sound wall located on the Hanson lot, which is the southeastern portion of the City Yards Site. Due to the relatively short-term nature of the construction of the sound wall, the construction-related vehicle trips would be nominal and would not contribute significantly to long-term traffic congestion. However, it was found in the EIR that increased construction traffic on streets related to the overall City Yards construction could disrupt traffic flows, reduce lane capacities, and generally slow traffic movement. Therefore, implementation of MM-TRA-1 would require preparation of a Construction Impact Mitigation Plan to address construction traffic routing and control, vehicular and pedestrian safety, pedestrian/bicycle access and parking, street closures, and construction parking. Therefore, with implementation of MM-TRA-1, no new or more severe short-term construction impacts associated with conflicting with an applicable circulation plan, ordinance or policy, including the regional 3.A.e Packet Pg. 222 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 88 MAY 2022 congestion management program, would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. Long-Term Operational Impacts No Substantial Change from Previous Analysis. The previously certified EIR concluded that traffic impacts would be less than significant. The proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not significantly alter the traffic conditions from what was assessed in the EIR. The relocation of the transfer facility to a different area within the City Yards Site and the adjacent SCD lot would not change the conclusions made in the EIR because the trips that were previously assessed would not change due to the proposed changes. Therefore, no new or more severe long-term operational impacts associated with conflicting with an applicable circulation plan, ordinance or policy, including the regional congestion management program, would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. b) Would the project conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? No Substantial Change from Previous Analysis. As the congestion management agency for Los Angeles County, Metro is responsible for implementation of the Congestion Management Plan. As analyzed in the EIR, none of the four Congestion Management Plan intersections are located in the project area, and as such, would not be adversely affected by the proposed project. Therefore, no new or more severe impacts associated with an appliable congestion management plan would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. c) Would the project result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are located within the City Yards Site. The City Yards Site is located approximately 1.7 miles northwest of the Santa Monica Municipal Airport. However, the project site is not located within the Airport Influence Area for the Santa Monica Airport. Additionally, the proposed project inclusive of the changes would not change air traffic patterns. Therefore, no new or more severe impacts associated with air traffic patterns would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. 3.A.e Packet Pg. 223 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 89 MAY 2022 d) Would the project Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? No Substantial Change from Previous Analysis. As analyzed in the EIR, the on-site improvements resulting from implementation of the City Yards Master Plan would be designed in accordance with all applicable design standards, including those addressing Americans with Disabilities Act accessibility, adequate width, and adequate turning radius. The only new construction associated with the proposed changes would be the sound wall, which is not considered a hazardous or incompatible feature and moving the fire lane for better access to the mobile home park. In addition, all site plans would be reviewed by the City’s Mobility Division and Traffic Engineering Division for adequate line-of-sight provision at driveways, so no structures or landscaping block the views of vehicles entering and exiting a site. Specifically, the proposed project would be subject to the Municipal Code Section 9.04.10.08.060(d), which states, “the design, location or position of any parking layout, entry, driveway, approach, or access from any street or alley shall be approved by the Parking and Traffic Engineer.” Site plan approval from the City’s Transportation Management Division would ensure that site access provides sufficient egress for trucks and emergency vehicles prior to approval. As such, no sharp curves, dangerous intersections, or incompatible uses would be introduced by the proposed project. Therefore, no new or more severe impacts associated with hazardous design features would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. e) Would the project result in inadequate emergency access? No Substantial Change from Previous Analysis. As analyzed in the City Yards Master Plan EIR, the City Yards Site is located in an established, developed area with ample access for emergency service providers. The project site would be accessible through two main points of entry on Frank Street (one into the Hanson lot and one into the SCD lot). The proposed project’s driveways would be designed and constructed to City standards and comply with City width, clearance, and turning-radius requirements including those for emergency vehicles. The proposed changes to the City Yards Master Plan (relocation of the transfer facility, construction of a new sound wall, and relocation of fire lane) would not alter emergency access from that analyzed in the EIR. The City Yards Site would be accessible to emergency responders during construction and operation of the proposed project. However, under the proposed changes to the City Yards Master Plan, the fire lane that currently bisects the Hanson lot would be moved to a location north of the Hanson lot that connects to the fire access gate at the mobile home park, therefore, adequate emergency access would continue to be provided. Therefore, no new or more severe impacts associated with emergency access would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. f) Would the project conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? No Substantial Change from Previous Analysis. As analyzed in the EIR, implementation of the City Yards Master Plan would not physically preclude implementation of any regional or local policies, plans, or programs 3.A.e Packet Pg. 224 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 90 MAY 2022 regarding public transit, bicycle, or pedestrian facilities. The proposed project modifications also would not change public transit, bicycle facilities or pedestrian facilities in the project area. Therefore, no new or more severe impacts associated with public transit, bicycle, or pedestrian facilities would occur; the level of impact would not change from the level identified in the City Yards Master Plan EIR; and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with transportation and traffic would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR required the following applicable mitigation measures related to transportation and circulation, which remain applicable: MM-TRA-1 The City shall prepare, implement and maintain a Construction Impact Mitigation Plan for review and approval prior to issuance of a building permit to address and manage traffic during construction and shall be designed to: ▪ Prevent traffic impacts on the surrounding street network Ensure safety for both those constructing the proposed project and the surrounding community. ▪ Prevent substantial truck traffic through residential neighborhoods ▪ Provide coordination with adjacent or nearby construction projects The Construction Impact Mitigation Plan shall be subject to review and approval by the following City departments: Public Works, Fire, Planning and Community Development, and Police to ensure that the Plan has been designed in accordance with this mitigation measure and meets City standards. This review shall occur prior to issuance of grading or building permits. It shall, at a minimum, include the following: Ongoing Requirements throughout the Duration of Construction ▪ A detailed Construction Impact Mitigation Plan for work zones shall be maintained. At a minimum, this shall include parking and travel lane configurations; warning, regulatory, guide, and directional signage; and area sidewalks, and parking lanes. The plan shall include specific information regarding the project’s construction activities that may disrupt normal pedestrian and traffic flow and the measures to address these disruptions. Such plans shall be reviewed and approved by the Strategic and Transportation Planning Division prior to commencement of construction and implemented in accordance with this approval. ▪ Work within the public right-of-way shall be performed between 9:00 a.m. and 4:00 p.m. This work includes dirt and demolition material hauling and construction material delivery. Work within the public right-of-way outside of these hours shall only be allowed after the issuance of an afterhours construction permit. 3.A.e Packet Pg. 225 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 91 MAY 2022 ▪ Streets and equipment shall be cleaned in accordance with established Public Works Department requirements. ▪ Trucks shall only travel on a City-approved construction route. Truck queuing/staging shall not be allowed on Santa Monica streets. Limited queuing may occur on the construction site itself. ▪ Materials and equipment shall be minimally visible to the public; the referred location for materials is to be on site, with a minimum amount of materials within a work area in the public right-of-way, subject to a current Use of Public Property Permit. ▪ Any requests for work before or after normal construction hours within the public right-of-way shall be subject to review and approval through the After Hours Permit process administered by the Building and Safety Division. ▪ Provision of off-street parking for construction workers, which may include the use of a remote location with shuttle transport to the site, if determined necessary by the City of Santa Monica. Project Coordination Elements That Shall Be Implemented Prior to Commencement of Construction ▪ The City shall advise the traveling public of impending construction activities (e.g., information signs, portable message signs, media listing/notification, and implementation of an approved Construction Impact Mitigation Plan). ▪ The City shall provide timely notification of construction schedules to all affected agencies (e.g., Metropolitan Transportation Authority, Big Blue Bus, Police Department, Fire Department, Public Works Department, and Planning and Community Development Department) and to all owners and residential and commercial tenants of property within a radius of 500 feet. ▪ The City shall coordinate construction work with affected agencies in advance of start of work. Approvals may take up to 2 weeks per each submittal. 3.19 Tribal Cultural Resources New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis XIX. TRIBAL CULTURAL RESOURCES – Would the project: a) Cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: i) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k)? 3.A.e Packet Pg. 226 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 92 MAY 2022 New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis ii) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1? In applying the criteria set forth in subdivision (c) of Public Resources Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: a) Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: i) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k)? (Less-Than- Significant Impact With Mitigation Incorporated) ii) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1. In applying the criteria set forth in subdivision (c) of Public Resource Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe? (Less-Than-Significant Impact With Mitigation Incorporated) 3.A.e Packet Pg. 227 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 93 MAY 2022 Proposed Project Significance Determination a) Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: i) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k)? No Substantial Change from Previous Analysis. The proposed relocation of the transfer facility, construction of a new sound wall, and relocation of a fire lane would not result in the demolition of any structures. As such, there is no new demolition of existing structures proposed, other than the demolition already assessed within the City Yards Master Plan EIR. The City Yards, the adjacent property, and all associated buildings and structures were found not eligible under all National Register of Historic Places, California Register of Historical Resources, and City designation criteria. Therefore, the property is not considered an historical resource for the purposes of CEQA. Therefore, no new or more severe impacts associated with listed or eligible historical resources would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. ii) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1? In applying the criteria set forth in subdivision (c) of Public Resource Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan would be located within the existing construction footprint previously analyzed in the City Yards Master Plan EIR. Thus, site-specific information analyzed in the EIR applies to the proposed project. No cultural resources were identified within or adjacent to the City Yards Site as a result of the California Historical Resources Information System records search, Native American Heritage Commission Sacred Lands File search, or the Native American consultation efforts conducted for the City Yards Master Plan EIR by the City. Further, the project site was previously used as a clay and mining pit from at least 1905 to until 1935 and a landfill from 1947 to 1970. These previous uses involved a significant amount of ground-disturbing activities, resulting in the site being underlain by refuse fill up to 60 feet in depth. Any tribal resources would have been significantly disturbed. Therefore, no new or more severe impacts associated with tribal cultural resources would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR; no new mitigation measures are required. 3.A.e Packet Pg. 228 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 94 MAY 2022 Conclusion In conclusion, no new or more severe impacts associated with tribal cultural resources would occur, and the level of impact would not change from the level identified in the City Yards Master Plan EIR. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to tribal cultural resources. 3.20 Utilities and Service Systems New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis XX. UTILITIES AND SERVICE SYSTEMS – Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? 3.A.e Packet Pg. 229 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 95 MAY 2022 New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis g) Comply with federal, state, and local statutes and regulations related to solid waste? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan would result in the following: Proposed Project Significance Determination a) Would the project exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? and e) Would the project result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? No Substantial Change from Previous Analysis. As proposed, the City intends to modernize City Yards operations through the construction of new structures that would be similar in scale to existing structures. 3.A.e Packet Pg. 230 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 96 MAY 2022 However, the City Yards Master Plan would not result in a change in the City’s operations at the site. The proposed changes would not change the previous determination made by the City Yards Master Plan EIR with regard to wastewater treatment because operations would remain the same compared to the existing condition. Upon implementation of the City Yards Master Plan, the types of uses and operations on the site would not change from existing conditions. As such, wastewater quality would not be substantially different from existing conditions and wastewater flows are not anticipated to increase. Therefore, no new or more severe impacts associated with wastewater treatment requirements or treatment capacity would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. b) Would the project require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? Wastewater Treatment Facilities No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are within the City Yards Site, analyzed in the City Yards Master Plan EIR. The City Yards Site is currently served by an existing 18-inch sewer line that runs through the site from Michigan Avenue to Stewart Street. This sewer line would be protected in place during construction. The proposed project would not involve appreciable changes to the City Yards Site or the adjacent SCD lot that would substantially increase wastewater generation such that the construction of a new sewer line or expansion of this sewer main would be required. Therefore, no new or more severe impacts associated with wastewater treatment facilities would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Water Treatment Facilities No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are within the City Yards Site, analyzed in the City Yards Master Plan EIR. Currently, water is supplied to the City Yards Site via laterals connected to an 8-inch water main running east–west beneath Michigan Avenue along the northern border of the site to Stewart Street. Additionally, there is a 6-inch water main partly through the western portion of the site connecting to an 8-inch water main beneath Delaware Avenue/24th Street. The City Yards Master Plan project would cut and cap the existing 8-inch northern water line running east–west. Specifically, this line would be cut and capped at the eastern end of Michigan Avenue. The remaining segment of this line from this point to Stewart Street would be demolished. A replacement water line would be constructed to the north of this alignment. The 6-inch water main running north–south is anticipated to remain in place. Additionally, the City Yards Master Plan EIR assessed the installation of new domestic and fire water laterals to the existing water mains. Such connections would be installed within site boundaries and would be appropriately sized to serve the City Yards Site. Environmental effects associated with the construction of the proposed project’s water facilities including connections would be localized to within the site and were taken into account in the City Yards Master Plan EIR. Further, the proposed changes are not anticipated to require additional water supply, and new or expanded water treatment facilities would not be required. 3.A.e Packet Pg. 231 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 97 MAY 2022 Therefore, no new or more severe impacts associated with water treatment facilities would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. c) Would the project require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? No Substantial Change from Previous Analysis. The proposed changes to the City Yards Master Plan are within the existing City Yards Site, analyzed in the City Yards Master Plan EIR. Therefore, the site-specific information analyzed in the EIR is applicable to the proposed locations for the tip and transfer activities and drainage impacts would remain unchanged from those discussed in the EIR. Implementation of the City Yards Master Plan would alter the existing drainage patterns of the project site with redevelopment of the buildings, introduction of new pervious surfaces/landscaped areas, and replacement/reconfiguration of on-site storm drains. However, as assessed in the City Yards EIR, the City would implement a stormwater management approach to avoid discharge of stormwater runoff to the sewer system. Thus, 100% of stormwater runoff is assumed to discharge to the Los Angeles County Flood Control District’s 45-inchdiameter storm drain, which would result in an increase in peak storm flows of 25.51 cfs for a 25-year storm event and 32.43 cfs for a 50-year storm event. However, stormwater runoff associated with precipitation events in excess of the first 0.75 inches of rain would drain to the storm drain in quantities in excess of existing site conditions. Based on a project-specific hydraulic analysis conducted for the City Yards Master Plan EIR by the Los Angeles County Flood Control District, the allowable discharge from the project site to the underlying 45-inch storm drain will be 2.436 cfs/acre (KPFF 2018). This amount is equivalent to an allowable peak flow of 35.81 cfs for the 14.7-acre site, which exceeds the anticipated 25- year storm event of 32.85 cfs. As a result, the storm drain could accommodate the proposed project modifications’ increases in stormwater runoff. Therefore, no new or more severe impacts associated with stormwater drainage facilities would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. d) Would the project Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? No Substantial Change from Previous Analysis. As proposed, the City intends to modernize City Yards operations through the construction of structures of similar scale. However, the City Yards Master Plan would not result in a change in the City’s operations at the site. Similarly, the proposed relocation of the transfer facility, construction of a new sound wall, and relocation of a fire lane would not result in any new operations when compared to the existing conditions with regard to water supply. Water demand generated by the implementation of the City Yards Master Plan would remain relatively unchanged with respect to the existing condition. Further, the proposed changes are not anticipated to require additional water demand. Therefore, no new or more severe impacts associated with water supply would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. 3.A.e Packet Pg. 232 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 98 MAY 2022 f) Would the project be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? Short-Term Construction Impacts No Substantial Change from Previous Analysis. Construction of the City Yards Master Plan would generate construction and demolition waste such as asphalt and concrete. Any construction waste generated as a result of the relocation of the transfer facility and fire lane would comply with SMMC Chapter 8.108, requiring submission of a waste management plan and requiring 70% of all construction and demolition material generated by the proposed project to be diverted. Solid waste generated during construction of the proposed project modifications would result in very little solid waste generation and construction debris as there is no demolition of structures and the proposed sound wall is new construction. Therefore, no new or more severe short-term impacts associated with permitted landfill capacity would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Long-Term Operational Impacts No Substantial Change from Previous Analysis. The transfer station would be relocated from the southwest corner of the City Yards Site to the Hanson and SCD lots. Thus, City Yards would continue to provide a recycling and transfer station, which would reduce the amount of waste within the City going directly to permitted landfills. Therefore, no new or more severe long-term impacts associated with permitted landfill capacity would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. g) Would the project comply with federal, state, and local management and reduction statutes and regulations related to solid waste? No Substantial Change from Previous Analysis. With the proposed changes to the City Yards Master Plan, City Yards would continue to provide tip and transfer processing, which would reduce the amount of waste within the City going directly to permitted landfills. Upon implementation of the proposed project, trash trucks would still operate in and out of the City Yards Site, as with current conditions. All collection, transportation, and disposal of municipal solid waste would continue would occur in accordance with all applicable federal, state, and local statutes and regulations. Therefore, no new or more severe impacts associated with solid waste statutes and regulations would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with utilities and service systems would occur, and the level of impact would not change from the level identified in the City Yards Master Plan. No new mitigation measures are required. 3.A.e Packet Pg. 233 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 99 MAY 2022 Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to utilities and service systems. 3.21 Energy New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis XXI. ENERGY – Would the project: a) Result in a potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources during project construction or operation? b) Conflict with or obstruct a state or local plan for renewable energy or energy efficiency? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan, including construction and operation of the proposed project, would result in the following: Proposed Project Significance Determination a) Would the project result in a potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources during project construction or operation? No Substantial Change from Previous Analysis. Short-Term Construction Impacts Construction of the project may require the use of electric power for as-necessary lighting and electronic equipment. The amount of electricity used during construction would be limited to energy demand that typically stems from the use of electrically powered construction equipment. This electricity demand would be temporary and would cease upon completion of construction; thus, the project would not adversely 3.A.e Packet Pg. 234 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 100 MAY 2022 impact the available electricity supply. During construction, natural gas is not anticipated to be consumed on the project site consistent with typical construction practices. Petroleum would be consumed throughout construction of the project; however, it is anticipated to be minimal. Fuel consumed by construction equipment would be the primary energy resource expended over the course of construction. Vehicle miles traveled associated with the transportation of construction materials and construction worker commutes also would result in petroleum consumption. However, the project would be required to comply with CARB’s Airborne Toxics Control Measure, which restricts heavy- duty diesel vehicle idling time to 5 minutes. In addition, the construction of the project would be a temporary, short-term activity, and any petroleum used during the construction phase would be used towards the development of the project; as such, petroleum use for construction would be relatively nominal and would not be wasteful or inefficient use of resources. Therefore, short-term construction impacts associated with project energy consumption would be less than significant. Therefore, no new or more severe impacts associated with construction energy would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Long-Term Operational Impacts The project involves relocation of the transfer facility, construction of a sound wall on the Hanson lot, and relocation of the fire lane. The proposed project is expected to minimally increase the on-site use of energy compared with the existing conditions associated with off-road equipment usage and potentially parking lot lighting. The project does not include operation of a new building, which typically demands energy use in the form of natural gas or electricity, including electricity for water conveyance, treatment, and distribution. The project also does not result in an increase in vehicular trips that would consume petroleum. Of note, the transfer facility occurs under existing conditions, and as such would not increase energy usage within the City. In addition, the proposed sound wall would not require energy. With fire department facilities remaining, there would be no change from the existing conditions. Accordingly, the project would result in minor use of energy at the relocation site. Therefore, no new or more severe impacts associated with operational energy would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. b) Would the project conflict with or obstruct a state or local plan for renewable energy or energy efficiency? No Substantial Change from Previous Analysis. As explained in 3.21(a), the project would consume minimal energy during construction, which would be temporary. During operation, the project would consume minimal energy associated with the use of off-road equipment and potential parking lot lighting. Because the project does not involve construction of a building, it would not be subject to and thus, not conflict with energy plans related to buildings (e.g., Title 24, Part 6, of the California Code of Regulations including the California Green Building Standards Code). The proposed project as a whole, as evaluated in the City Yards Master Plan EIR, would include various sustainability features such as naturally ventilated spaces, high-SRI pavement, rooftop solar arrays, and water-saving features. With these features, the proposed project overall would provide opportunities for 3.A.e Packet Pg. 235 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 101 MAY 2022 improved energy efficiency that would support state and local plans for increasing renewable energy efficiency. The project’s microgrid would allow for the generation/storage of 1.4 megawatts of renewable energy generated on site, which would support renewable energy efforts. Accordingly, the project and the City Yards Master Plan would not conflict with or obstruct a plan for renewable energy or energy efficiency. Therefore, no new or more severe impacts associated with the potential to conflict with energy plans would occur, the level of impact would not change from the level identified in the City Yards Master Plan EIR, and no new mitigation measures are required. Conclusion In conclusion, no new or more severe impacts associated with energy would occur, and the level of impact would not change from the level identified in the City Yards Master Plan. No new mitigation measures are required. Existing Mitigation Measures Applicable to Proposed Project The City Yards Master Plan EIR did not require any mitigation measures related to energy. 3.22 Mandatory Findings of Significance New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis XXII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to substantially degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, substantially reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) 3.A.e Packet Pg. 236 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 102 MAY 2022 New Significant Impact More Severe Impacts New Ability to Substantially Reduce Significant Impact No Substantial Change from Previous Analysis c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? Previous Significance Determination The City Yards Master Plan EIR determined that development in accordance with the City Yards Master Plan, including construction and operation of the proposed project, would result in the following: Proposed Project Significance Determination a) Does the project have the potential to substantially degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, substantially reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? No Substantial Change from Previous Analysis. As analyzed in this Addendum, the proposed project would not degrade the quality of the environment. For the reasons discussed in Section 3.4, Biological Resources, the proposed project would not substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, or reduce the number or restrict the range of a rare or endangered plant or animal. In addition, for the reasons identified in Section 3.6, Cultural Resources, of this document, the City Yards Site does not contain any important examples of the major periods of California history or prehistory, and no impacts to such resources would occur. Therefore, implementation of the project would not result in any new impacts or increase the severity of a previously identified significant impact as previously analyzed in the City Yards Master Plan EIR. 3.A.e Packet Pg. 237 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 103 MAY 2022 b) Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) No Substantial Change from Previous Analysis. Similar to the project originally analyzed in the City Yards Master Plan EIR, the City Yards Master Plan, including the proposed changes, has the potential to result in incremental environmental impacts, which would be reduced to less than significant with implementation of mitigation measures. The City Yards Master Plan EIR determined that no cumulative impacts were significant and unavoidable, and mitigation measures recommended in the EIR would reduce impacts associated with construction effects, cultural resources, hazards and hazardous materials, noise, and transportation and circulation. Therefore, implementation of the proposed project with the proposed project modifications would not result in any new cumulative impacts or increase the severity of a previously identified significant cumulative impact as previously analyzed in the City Yards Master Plan EIR. c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? No Substantial Change from Previous Analysis. The implementation of the City Yards Master Plan would not create adverse environmental effects that would cause substantial adverse effects on human beings, either directly or indirectly. None of the proposed uses or activities would result in any substantial adverse effects on human beings, either directly or indirectly, as discussed throughout this document. Therefore, implementation of the proposed project would not result in any new impacts or increase the severity of a significant impact as previously identified and analyzed in the City Yards Master Plan EIR 3.A.e Packet Pg. 238 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 104 MAY 2022 INTENTIONALLY LEFT BLANK. 3.A.e Packet Pg. 239 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 13898 105 MAY 2022 4 Response to Comments This chapter of the Addendum includes a copy of all comment letters that were submitted during the public review period for the Addendum to the City Yards Master Plan Environmental Impact Report (SCH No. 2017111053) along with responses to comments in accordance with California Environmental Quality Act (CEQA) Guidelines Section 15088. The public review period for Addendum began on February 4, 2022, and ended on March 6, 2022. The City of Santa Monica (City) mailed a Notice of Availability to 888 recipients including agencies, tribes, commercial property owners, residents, and organizations. Property owners located within a 750-foot radius of the project site were also noticed. The City also posted the Addendum on its website. All written comment letters received on the Addendum have been coded with a number to facilitate identification and tracking (see Table 9). These numbered comment letters were reviewed and divided into individual comments, with each comment containing a single theme, issue, or concern. Individual comments and the responses to them were assigned corresponding numbers (e.g., 2-1, 2-2, 2-3). Each numbered comment letter is the submittal of an individual, agency, or organization. To aid readers and commenters, electronically bracketed comments have been reproduced in this document, with the corresponding responses provided immediately following the comments. The interested parties listed in Table 9 submitted letters during the public review period for the Addendum. Table 9. Comments Received on the Addendum Commenter Date Agencies California Department of Resources Recycling and Recovery March 7, 2022 Individuals Cris McLeod February 8, 2022 Cris McLeod March 6, 2022 To finalize the Addendum for the proposed project, the following responses have been prepared for comments that were received during the public review period. These responses will be distributed to the public agency commenters as required by CEQA Guidelines Section 15088(b) and the City as the lead agency. 3.A.e Packet Pg. 240 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 106 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 241 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 107 MAY 2022 Comment Letter 1 3.A.e Packet Pg. 242 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 108 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 243 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 109 MAY 2022 Response to Comment Letter 1 Pico Neighborhood Association Cris McLeod, Chair February 8, 2022 1-1 This comment expresses general opposition to the Project but does not raise an issue with the adequacy of the Addendum to the Draft EIR. Section 15088(a) requires that a lead agency evaluate and respond to comments raising significant environmental issues on the Draft CEQA document. Because this comment does not raise environmental issues, no further response is necessary within this Final Addendum. Nonetheless, the City thanks the commenter for their comment and will forward the comment to the City’s decisionmakers for their consideration. 3.A.e Packet Pg. 244 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 110 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 245 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 111 MAY 2022 Comment Letter 2 3.A.e Packet Pg. 246 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 112 MAY 2022 3.A.e Packet Pg. 247 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 113 MAY 2022 3.A.e Packet Pg. 248 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 114 MAY 2022 3.A.e Packet Pg. 249 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 115 MAY 2022 Response to Comment Letter 2 Pico Neighborhood Association Cris McLeod, Chair March 6, 2022 2-1 This comment expresses general opposition to the Project but does not raise an issue with the adequacy of the Addendum to the Draft EIR. Section 15088(a) requires that a lead agency evaluate and respond to comments raising significant environmental issues on the Draft CEQA document. Because this comment does not raise environmental issues, no further response is necessary within this Final Addendum. Nonetheless, the City thanks the commenter for their comment and will forward the comment to the City’s decisionmakers for their consideration. 2-2 Please see response to comment 2-1 2-3 Please see response to comment 2-1 2-4 Please see response to comment 2-1 2-5 Please see response to comment 2-1 3.A.e Packet Pg. 250 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 116 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 251 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 117 MAY 2022 Comment Letter 3 3.A.e Packet Pg. 252 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 118 MAY 2022 3.A.e Packet Pg. 253 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 119 MAY 2022 3.A.e Packet Pg. 254 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 120 MAY 2022 3.A.e Packet Pg. 255 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 121 MAY 2022 Response to Comment Letter 3 CalRecycle Department of Resources Recovery and Recycling Nai Teurn, Environmental Scientist March 7, 2022 3-1 The City acknowledges this comment as an introduction to comments that follow. This comment is included in the Final Addendum for review and consideration by the decision makers prior to a final decision on the project. No further response is required or necessary. No changes to the Draft Addendum are required as a result of this comment and the Draft Addendum’s analysis is adequate as provided. 3-2 The statement about the services offered by the Resources, Recovery and Recycling Division is a general statement describing the services offered by the City’s Resources and Recycling Division, it was not referring specifically to the City of Santa Monica Transfer Facility, SWIS Number 19-AA-0008. The relocation of the transfer facility will not impact the current transfer facility, SWIS No. 19-AA-0008. The parameters requested are as follows and they remain the same: ▪ Address: 2500 Michigan Avenue, Santa Monica, CA 90404 ▪ Operator: Southern California Disposal; Owner: City of Santa Monica ▪ Hours of Operation: 5 am – 6 pm, Monday through Friday, 7 am – 4 pm Saturday ▪ Tonnage: <400 tpd ▪ Traffic/Vehicles per day: 10 – 20 trucks ▪ Acreage: 21,000 square feet 3-3 The Hanson Lot and SCD lot will continue to be separate, but will be used in a complimentary manner. SCD will utilize the Hanson Lot for equipment storage, queueing, and other related activities. The City of Santa Monica will tip their curbside recycling material on SCD’s property. At some time in the future, tip and load activities may occur on the Hanson Lot. Specifically, curbside recycling material and construction and demolition material. The plan is to use the City’s current transfer facility permit: SWIS No. 19-AA-0008 for accepting, storing, and loading construction and demolition material, dirt, and inert material. 3-4 The City will be accepting the same streams of material as currently permitted, with the addition of construction and demolition debris and large recyclable items. 3-5 The City thanks CalRecycle for pointing out an error on Figure 3. Figure 3, Existing Conditions, has been corrected to remove the proposed sound wall label in the legend. The bollards are listed twice because they appear in two different locations on the existing site. 3-6 The City notes the contact information for Dorcas Hanson-Lugo and will reach out to discuss the regulatory requirements for the project. 3-7 Thank you for your interest in this project. A public hearing on this project is scheduled for June 14, 2022. 3.A.e Packet Pg. 256 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 122 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 257 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 13898 123 MAY 2022 5 Changes to the Addendum Figure 3, Existing Conditions has been revised in response to a CalRecycle comment. 3.A.e Packet Pg. 258 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 124 MAY 2022 Figure 3 Existing Conditions 3.A.e Packet Pg. 259 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 13898 125 MAY 2022 6 References ALUC (Airport Land Use Commission). 2003. “Santa Monica Airport Influence Area.” May 2003. Accessed December 2021. http://planning.lacounty.gov/assets/upl/project/aluc_airport-santa-monica.pdf. Caltrans (California Department of Transportation). 2018. California State Scenic Highway System Map. Accessed December 2021. https://caltrans.maps.arcgis.com/apps/webappviewer/index.html?id= 465dfd3d807c46cc8e8057116f1aacaa. CARB (California Air Resources Board). 2005. Carbon Monoxide Resignation Request and Maintenance Plan. Adopted February 2005. https://www.arb.ca.gov/planning/sip/sccosip05/sccosip_redesig_mplan.pdf. CARB. 2014. First Update to the Climate Change Scoping Plan Building on the Framework Pursuant to AB 32 – The California Global Warming Solutions Act of 2006. May 2014. Accessed August 2014. http://www.arb.ca.gov/cc/scopingplan/2013_update/first_update_climate_change_scoping_plan.pdf. CARB. 2017. The 2017 Climate Change Scoping Plan Update. January 20. https://www.arb.ca.gov/cc/scopingplan/ 2030sp_pp_final.pdf. CARB. 2020. “Maps of State and Federal Area Designations.” Available: https://ww2.arb.ca.gov/ resources/documents/maps-state-and-federal-area-designations. CGS (California Geological Survey). 2015. Earthquake Zones of Required Investigation Beverly Hills Quadrangle. Accessed January 2022. http://maps.conservation.ca.gov/cgs/informationwarehouse/ index.html?map=regulatorymaps. CGS. 2018. The Alquist-Priolo Earthquake Fault Zoning (AP) Map. Released January 11, 2018. http://gmw.conservation.ca.gov/SHP/EZRIM/Maps/BEVERLY_HILLS_EZRIM.pdf. City of Santa Monica. 1995. City of Santa Monica General Plan Safety Element. Adopted January 1995. Accessed December 2021. https://www.smgov.net/uploadedFiles/Departments/PCD/Plans/General-Plan/ Safety-Element/Adopted-Safety-Element-1995.pdf. City of Santa Monica. 2010. City of Santa Monica Land Use and Circulation Element Final Environmental Impact Report. Adopted April 2010. Accessed December 2021. https://www.smgov.net/uploadedFiles/ Departments/PCD/Environmental-Reports/2010-Land-Use-and-Circulation-Element-Final-Environmental- Impact-Statement.pdf. City of Santa Monica. 2016. 15X15 Climate Action Plan. https://www.smgov.net/uploadedFiles/Departments/OSE/ Climate/CSM_1515_CAP_FinalReport2016.pdf City of Santa Monica. 2019. Climate Action and Adaptation Plan (CAAP). https://www.smgov.net/uploadedFiles/ Departments/OSE/Climate/CAAP_SantaMonica.PDF City of Santa Monica. 2021. Santa Monica Municipal Code. Updated November 2021. Accessed January 2022. https://qcode.us/codes/santamonica/ 3.A.e Packet Pg. 260 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 126 MAY 2022 CNRA (California Natural Resources Agency). 2009. Final Statement of Reasons for Regulatory Action: Amendments to the State CEQA Guidelines Addressing Analysis and Mitigation of Greenhouse Gas Emissions Pursuant to SB 97. December 2009. DOC (California Department of Conservation). 2016a. California Important Farmland Finder. Accessed December 2021. https://maps.conservation.ca.gov/DLRP/CIFF/. DOC. 2016b. “Los Angeles County Williamson Act FY 2015/2016.” Accessed December 2021. http://ibecproject.com/PREDEIR_0000008.pdf. EPA (U.S. Environmental Protection Agency). 2021. “EPA Region 9 Air Quality Maps and Geographic Information.” Available: https://www3.epa.gov/region9/air/maps/index.html#cal. FAA (Federal Aviation Administration). 2017. “Settlement Agreement/Consent Decree between the Federal Aviation Administration and the City of Santa Monica.” Signed January 2017. Accessed December 2021. https://www.faa.gov/newsroom/faa-reaches-settlement-agreement-city-santa-monica?newsId=21394. FEMA (Federal Emergency Management Agency). 2020. “Flood Insurance Rate Map (06037C1589G).” Updated October 2020. Accessed December 2021. https://msc.fema.gov/portal/search?AddressQuery= 2411%20Delaware%20Avenue%2C%20Santa%20Monica%2C%20CA#searchresultsanchor. FHWA (Federal Highway Administration). 2008. Roadway Construction Noise Model (RCNM), Software Version 1.1. U.S. Department of Transportation, Research and Innovative Technology Administration, John A. Volpe National Transportation Systems Center, Environmental Measurement and Modeling Division. December 8, 2008. Geotechnologies Inc. 2016. Geotechnical Engineering Investigation, Proposed Santa Monica City Yard Master Plan, 2500 Michigan Avenue, Santa Monica, California. Prepared for Hathaway Dinwiddie. March 2, 2016. KPFF (KPFF Consulting Engineers). 2018. Hydrology Report, Santa Monica City Yards. Prepared for City of Santa Monica, KPFF Job #115180, August 24, 2018. Los Angeles County Department of Regional Planning. 2015. “Significant Ecological Areas and Coastal Resource Areas Policy Map.” Adopted February 2015. Accessed January 2022. https://planning. lacounty.gov/assets/upl/project/gp_2035_2014-FIG_9-3_significant_ecological_areas.pdf. SCAG (Southern California Association of Governments). 2020. Connect SoCal: The 2020-2045 Regional Transportation Plan/Sustainable Communities Strategy of the Southern California Association of Governments. September 3. Available: https://scag.ca.gov/sites/main/files/file-attachments/ 0903fconnectsocal-plan_0.pdf?1606001176. SCAQMD (South Coast Air Quality Management District). 1993. CEQA Air Quality Handbook. December 2016. http://www.aqmd.gov/docs/default-source/ceqa/handbook/mobile-source-toxics-analysis.doc?sfvrsn=2. SCAQMD. 2003. White Paper on Potential Control Strategies to Address Cumulative Impacts from Air Pollution. August 2003. Accessed January 2017. http://www.aqmd.gov/docs/default-source/Agendas/Environmental-Justice/ cumulative-impacts-working-group/cumulative-impacts-white-paper.pdf?sfvrsn=2. 3.A.e Packet Pg. 261 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 127 MAY 2022 SCAQMD. 2008a. Final Localized Significance Threshold Methodology. June 2003; revised July 2008. Accessed September 2018. http://www.aqmd.gov/docs/default-source/ceqa/handbook/ localized-significance-thresholds/final-lst-methodology-document.pdf. SCAQMD. 2008b. “Draft Guidance Document – Interim CEQA Greenhouse Gas (GHG) Significance Threshold.” October 2008. SCAQMD. 2017. Final 2016 Air Quality Management Plan. March 2017. http://www.aqmd.gov/docs/default-source/ clean-air-plans/air-quality-management-plans/2016-air-quality-management-plan/final-2016-aqmp/ final2016aqmp.pdf. USGS (U.S. Geological Survey). 2015. “Beverly Hills 7.5-Minute Quadrangle Topographic Map.” Accessed January 2022. https://prd-tnm.s3.amazonaws.com/StagedProducts/Maps/USTopo/PDF/CA/ CA_Beverly_Hills_20150223_TM_geo.pdf. 3.A.e Packet Pg. 262 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 128 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 263 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Date: 12/14/2021 - Last saved by: bdokkestul - Path: Z:\Projects\j1389801\MAPDOC\DOCUMENT\Addendum\Figure1_RegionalLocation.mxdOran Los A Moorpark Simi Valley Thousand Oaks Palmdale Acton Glendale La Canada Flintridge Pasadena Altadena Monrovia Arcadia Duarte Burbank Temple City Santa Clarita Los Angeles Agoura HillsWestlake Village AlhambraBeverly Hills Monterey Park IndustryEast Los Angeles Montebello Santa Monica Hacienda Heights Culver City Pico Rivera Vernon Inglewood Santa Fe Springs South Gate NorwalkHawthorneEl Segundo ComptonGardena Bellflower Manhattan Beach Long Beach Carson Torrance Lakewood Palos Verdes Estates Rancho Palos Verdes Fullerton Cypress Los Alamitos Garden GroveSeal Beach Westminster Fountain Valley Newport Beach P a c i f i c O c e a n 90 47 39 118 103 159 107 187 126 170 22 134 213 23 72 1 138 60 27 91 19 2 14 £¤101 §¨¦710 §¨¦10 §¨¦105 §¨¦5 §¨¦110 §¨¦605 §¨¦210 §¨¦405 Regional Location City of Santa Monica City Yards Master Plan EIR Addendum SOURCE: ESRI 2017 0 42,00021,000 Feet FIGURE 1 ^ Project Site 3.A.e Packet Pg. 264 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 130 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 265 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Date: 12/17/2021 - Last saved by: bdokkestul - Path: Z:\Projects\j1389801\MAPDOC\DOCUMENT\Addendum\Figure2_LocalVicinity.mxd3.A.ePacket Pg. 266Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 132 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 267 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Existing ConditionsCity of Santa Monica City Yards Master Plan EIR AddendumFIGURE 3Last edited by KCastaneda. Path: P:\300.Environmental\13898_Santa Monica City Yards Addendum\GIS and Graphics\GIS_MapsCurbside Recyclable MaterialCDIGreenwaste13,333 SQ.FTTransfer StationMSW41101112161523567913141415178SCD Property0 490245FeetNSITE NOTESCurrent site.*Future fire training yard starting construction July 1, 2021Customer ingressScaleScale houseLoad out portsCustomer egressRoll-off container for scrap metal or other waste streamsBack down rampHazmat lockerVehicle maneuvering areaE-wasteTiresApplianceElectrical serviceBollardsTrench drainStorm water treatment devicePorta potty12345678910111213141516173.A.ePacket Pg. 268Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 134 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 269 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.ePacket Pg. 270Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 136 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 271 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Date: 1/14/2022 - Last saved by: hmcomber - Path: Z:\Projects\j1389801\MAPDOC\DOCUMENT\Noise\Figure5_NoiseMeasurementLocations.mxd3.A.ePacket Pg. 272Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR ADDENDUM TO THE CITY OF SANTA MONICA CITY YARDS / ENVIRONMENTAL IMPACT REPORT 13898 138 MAY 2022 INTENTIONALLY LEFT BLANK 3.A.e Packet Pg. 273 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Appendix A Air Quality Modeling Data 3.A.e Packet Pg. 274 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 275 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Santa Monica City Yards Addendum Los Angeles-South Coast County, Winter Project Characteristics - See 1.0, Project Characteristics. Land Use - Project-specific information. General Light Industry surrogate for the project. Entire site will be paved. Construction Phase - Project-specific schedule. Off-road Equipment - Architectural Coating: Default CalEEMod values. Off-road Equipment - Building Construction - Fencing: Project-specific assumptions. Off-road Equipment - Paving: Default CalEEMod values. Off-road Equipment - Site Preparation and Grading: Project-specific assumptions. Trips and VMT - Modified default CalEEMod values. On-road Fugitive Dust - Default CalEEMod values. Demolition - No demolition. Grading - Default CalEEMod equation for grading adjusted per grading equipment assumptions. 1,700 tons of Class II base material. 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population General Light Industry 1.00 1000sqft 0.00 1.00 0 Parking Lot 0.50 Acre 0.50 21,780.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 11 Wind Speed (m/s)Precipitation Freq (Days)2.2 33 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Southern California Edison 2022Operational Year CO2 Intensity (lb/MWhr) 390.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 1 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 276 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Architectural Coating - Default CalEEMod values for parking area coating. Vehicle Trips - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Road Dust - No mobile source emissions. Woodstoves - Default CalEEMod values (no hearths). Consumer Products - Default CalEEMod values. Area Coating - Default CalEEMod values for parking. Landscape Equipment - No landscaping equipment. Energy Use - No energy use. Water And Wastewater - No water use. Solid Waste - No solid waste. Construction Off-road Equipment Mitigation - Off-road Equipment: Tier 4 Interim for all equipment over 75 HP (PDF-AQ-1). Water Exposed Area: 2 times daily. Operational Off-Road Equipment - Estimated outside of CalEEMod. Fleet Mix - No mobile source emissions. Stationary Sources - Emergency Generators and Fire Pumps - No stationary sources. Table Name Column Name Default Value New Value tblArchitecturalCoating ConstArea_Nonresidential_Exterior 1.00 0.00 tblArchitecturalCoating ConstArea_Nonresidential_Interior 2.00 0.00 tblAreaCoating Area_Nonresidential_Exterior 1 0 tblAreaCoating Area_Nonresidential_Interior 2 0 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 3.00 tblConstEquipMitigation Tier No Change Tier 4 Interim CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 2 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 277 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstructionPhase NumDays 100.00 21.00 tblConstructionPhase NumDays 2.00 43.00 tblConstructionPhase NumDays 5.00 11.00 tblEnergyUse LightingElect 3.10 0.00 tblEnergyUse NT24E 5.75 0.00 tblEnergyUse NT24NG 4.45 0.00 tblEnergyUse T24E 2.01 0.00 tblEnergyUse T24NG 13.51 0.00 tblGrading AcresOfGrading 21.50 1.50 tblGrading MaterialImported 0.00 1,700.00 tblLandscapeEquipment NumberSummerDays 250 0 tblLandUse LandUseSquareFeet 1,000.00 1.00 tblLandUse LotAcreage 0.02 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 1.00 tblOffRoadEquipment UsageHours 6.00 8.00 tblOffRoadEquipment UsageHours 7.00 8.00 tblSolidWaste SolidWasteGenerationRate 1.24 0.00 tblTripsAndVMT VendorTripNumber 0.00 4.00 tblTripsAndVMT VendorTripNumber 0.00 2.00 tblTripsAndVMT VendorTripNumber 0.00 2.00 tblTripsAndVMT WorkerTripNumber 9.00 10.00 tblVehicleTrips ST_TR 1.99 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 3 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 278 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 2.0 Emissions Summary 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 1.6370 9.5683 10.3888 0.0183 0.3514 0.3910 0.7424 0.0941 0.3633 0.4573 0.0000 1,737.452 8 1,737.452 8 0.4113 0.0565 1,755.396 9 Maximum 1.6370 9.5683 10.3888 0.0183 0.3514 0.3910 0.7424 0.0941 0.3633 0.4573 0.0000 1,737.452 8 1,737.452 8 0.4113 0.0565 1,755.396 9 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 1.3918 6.8442 11.2863 0.0183 0.3514 0.0677 0.4191 0.0941 0.0675 0.1615 0.0000 1,737.452 8 1,737.452 8 0.4113 0.0565 1,755.396 9 Maximum 1.3918 6.8442 11.2863 0.0183 0.3514 0.0677 0.4191 0.0941 0.0675 0.1615 0.0000 1,737.452 8 1,737.452 8 0.4113 0.0565 1,755.396 9 Mitigated Construction tblVehicleTrips SU_TR 5.00 0.00 tblVehicleTrips WD_TR 4.96 0.00 tblWater IndoorWaterUseRate 231,250.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 4 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 279 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 14.98 28.47 -8.64 0.00 0.00 82.68 43.54 0.00 81.43 64.68 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 5 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 280 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Energy 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mobile 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 0.0000 3.5000e- 004 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Energy 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mobile 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 0.0000 3.5000e- 004 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 6 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 281 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation and Grading Grading 2/1/2022 3/31/2022 5 43 2 Building Construction - Fencing Building Construction 4/1/2022 4/30/2022 5 21 3 Paving Paving 4/1/2022 4/15/2022 5 11 4 Architectural Coating Architectural Coating 4/16/2022 4/22/2022 5 5 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Site Preparation and Grading Graders 1 8.00 187 0.41 Site Preparation and Grading Rollers 1 8.00 80 0.38 Site Preparation and Grading Rubber Tired Dozers 0 6.00 247 0.40 Site Preparation and Grading Tractors/Loaders/Backhoes 1 8.00 97 0.37 Building Construction - Fencing Cranes 0 4.00 231 0.29 Building Construction - Fencing Forklifts 0 6.00 89 0.20 Building Construction - Fencing Tractors/Loaders/Backhoes 1 8.00 97 0.37 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 1,307 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 0 Acres of Grading (Grading Phase): 1.5 Acres of Paving: 0.5 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 7 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 282 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.1 Mitigation Measures Construction Use Cleaner Engines for Construction Equipment Water Exposed Area Paving Cement and Mortar Mixers 4 6.00 9 0.56 Paving Pavers 1 7.00 130 0.42 Paving Rollers 1 7.00 80 0.38 Paving Tractors/Loaders/Backhoes 1 7.00 97 0.37 Architectural Coating Air Compressors 1 6.00 78 0.48 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation and Grading 3 8.00 4.00 168.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Building Construction - Fencing 1 10.00 4.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Paving 7 18.00 2.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 2.00 2.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 8 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 283 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.2 Site Preparation and Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 0.0405 0.0000 0.0405 4.5300e- 003 0.0000 4.5300e- 003 0.0000 0.0000 Off-Road 0.7460 8.6591 5.8200 0.0124 0.3568 0.3568 0.3283 0.3283 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Total 0.7460 8.6591 5.8200 0.0124 0.0405 0.3568 0.3973 4.5300e- 003 0.3283 0.3328 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0178 0.6828 0.1557 2.4300e- 003 0.0684 4.8900e- 003 0.0733 0.0188 4.6700e- 003 0.0234 266.0554 266.0554 0.0141 0.0422 278.9879 Vendor 7.7800e- 003 0.2040 0.0695 7.8000e- 004 0.0256 1.8700e- 003 0.0275 7.3800e- 003 1.7900e- 003 9.1700e- 003 84.2163 84.2163 2.8000e- 003 0.0122 87.9061 Worker 0.0296 0.0223 0.2891 7.7000e- 004 0.0894 5.7000e- 004 0.0900 0.0237 5.3000e- 004 0.0242 78.3043 78.3043 2.2800e- 003 2.1400e- 003 78.9987 Total 0.0552 0.9091 0.5143 3.9800e- 003 0.1834 7.3300e- 003 0.1908 0.0498 6.9900e- 003 0.0568 428.5759 428.5759 0.0192 0.0565 445.8927 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 9 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 284 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.2 Site Preparation and Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 0.0182 0.0000 0.0182 2.0400e- 003 0.0000 2.0400e- 003 0.0000 0.0000 Off-Road 0.2368 4.2464 7.8417 0.0124 0.0202 0.0202 0.0202 0.0202 0.0000 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Total 0.2368 4.2464 7.8417 0.0124 0.0182 0.0202 0.0384 2.0400e- 003 0.0202 0.0222 0.0000 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0178 0.6828 0.1557 2.4300e- 003 0.0684 4.8900e- 003 0.0733 0.0188 4.6700e- 003 0.0234 266.0554 266.0554 0.0141 0.0422 278.9879 Vendor 7.7800e- 003 0.2040 0.0695 7.8000e- 004 0.0256 1.8700e- 003 0.0275 7.3800e- 003 1.7900e- 003 9.1700e- 003 84.2163 84.2163 2.8000e- 003 0.0122 87.9061 Worker 0.0296 0.0223 0.2891 7.7000e- 004 0.0894 5.7000e- 004 0.0900 0.0237 5.3000e- 004 0.0242 78.3043 78.3043 2.2800e- 003 2.1400e- 003 78.9987 Total 0.0552 0.9091 0.5143 3.9800e- 003 0.1834 7.3300e- 003 0.1908 0.0498 6.9900e- 003 0.0568 428.5759 428.5759 0.0192 0.0565 445.8927 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 10 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 285 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.3 Building Construction - Fencing - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.1647 1.6756 2.2379 3.1100e- 003 0.0901 0.0901 0.0829 0.0829 301.2390 301.2390 0.0974 303.6746 Total 0.1647 1.6756 2.2379 3.1100e- 003 0.0901 0.0901 0.0829 0.0829 301.2390 301.2390 0.0974 303.6746 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 7.7800e- 003 0.2040 0.0695 7.8000e- 004 0.0256 1.8700e- 003 0.0275 7.3800e- 003 1.7900e- 003 9.1700e- 003 84.2163 84.2163 2.8000e- 003 0.0122 87.9061 Worker 0.0370 0.0279 0.3614 9.7000e- 004 0.1118 7.2000e- 004 0.1125 0.0296 6.6000e- 004 0.0303 97.8803 97.8803 2.8500e- 003 2.6700e- 003 98.7483 Total 0.0448 0.2319 0.4309 1.7500e- 003 0.1374 2.5900e- 003 0.1400 0.0370 2.4500e- 003 0.0395 182.0966 182.0966 5.6500e- 003 0.0148 186.6545 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 11 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 286 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.3 Building Construction - Fencing - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.0696 1.3546 2.3421 3.1100e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 0.0000 301.2390 301.2390 0.0974 303.6746 Total 0.0696 1.3546 2.3421 3.1100e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 0.0000 301.2390 301.2390 0.0974 303.6746 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 7.7800e- 003 0.2040 0.0695 7.8000e- 004 0.0256 1.8700e- 003 0.0275 7.3800e- 003 1.7900e- 003 9.1700e- 003 84.2163 84.2163 2.8000e- 003 0.0122 87.9061 Worker 0.0370 0.0279 0.3614 9.7000e- 004 0.1118 7.2000e- 004 0.1125 0.0296 6.6000e- 004 0.0303 97.8803 97.8803 2.8500e- 003 2.6700e- 003 98.7483 Total 0.0448 0.2319 0.4309 1.7500e- 003 0.1374 2.5900e- 003 0.1400 0.0370 2.4500e- 003 0.0395 182.0966 182.0966 5.6500e- 003 0.0148 186.6545 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 12 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 287 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.4 Paving - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.6469 5.9174 7.0348 0.0113 0.2961 0.2961 0.2758 0.2758 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Paving 0.1191 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.7660 5.9174 7.0348 0.0113 0.2961 0.2961 0.2758 0.2758 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.8900e- 003 0.1020 0.0348 3.9000e- 004 0.0128 9.4000e- 004 0.0138 3.6900e- 003 9.0000e- 004 4.5800e- 003 42.1081 42.1081 1.4000e- 003 6.0700e- 003 43.9531 Worker 0.0667 0.0502 0.6505 1.7400e- 003 0.2012 1.2900e- 003 0.2025 0.0534 1.1900e- 003 0.0545 176.1846 176.1846 5.1300e- 003 4.8100e- 003 177.7470 Total 0.0706 0.1523 0.6852 2.1300e- 003 0.2140 2.2300e- 003 0.2162 0.0571 2.0900e- 003 0.0591 218.2927 218.2927 6.5300e- 003 0.0109 221.7001 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 13 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 288 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.4 Paving - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.3394 5.1054 7.8281 0.0113 0.0579 0.0579 0.0579 0.0579 0.0000 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Paving 0.1191 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.4585 5.1054 7.8281 0.0113 0.0579 0.0579 0.0579 0.0579 0.0000 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.8900e- 003 0.1020 0.0348 3.9000e- 004 0.0128 9.4000e- 004 0.0138 3.6900e- 003 9.0000e- 004 4.5800e- 003 42.1081 42.1081 1.4000e- 003 6.0700e- 003 43.9531 Worker 0.0667 0.0502 0.6505 1.7400e- 003 0.2012 1.2900e- 003 0.2025 0.0534 1.1900e- 003 0.0545 176.1846 176.1846 5.1300e- 003 4.8100e- 003 177.7470 Total 0.0706 0.1523 0.6852 2.1300e- 003 0.2140 2.2300e- 003 0.2162 0.0571 2.0900e- 003 0.0591 218.2927 218.2927 6.5300e- 003 0.0109 221.7001 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 14 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 289 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.5 Architectural Coating - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 1.2116 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.2045 1.4085 1.8136 2.9700e- 003 0.0817 0.0817 0.0817 0.0817 281.4481 281.4481 0.0183 281.9062 Total 1.4161 1.4085 1.8136 2.9700e- 003 0.0817 0.0817 0.0817 0.0817 281.4481 281.4481 0.0183 281.9062 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.8900e- 003 0.1020 0.0348 3.9000e- 004 0.0128 9.4000e- 004 0.0138 3.6900e- 003 9.0000e- 004 4.5800e- 003 42.1081 42.1081 1.4000e- 003 6.0700e- 003 43.9531 Worker 7.4100e- 003 5.5800e- 003 0.0723 1.9000e- 004 0.0224 1.4000e- 004 0.0225 5.9300e- 003 1.3000e- 004 6.0600e- 003 19.5761 19.5761 5.7000e- 004 5.3000e- 004 19.7497 Total 0.0113 0.1076 0.1070 5.8000e- 004 0.0352 1.0800e- 003 0.0363 9.6200e- 003 1.0300e- 003 0.0106 61.6842 61.6842 1.9700e- 003 6.6000e- 003 63.7027 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 15 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 290 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.5 Architectural Coating - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 1.2116 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0545 1.0598 1.8324 2.9700e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 0.0000 281.4481 281.4481 0.0183 281.9062 Total 1.2661 1.0598 1.8324 2.9700e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 0.0000 281.4481 281.4481 0.0183 281.9062 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.8900e- 003 0.1020 0.0348 3.9000e- 004 0.0128 9.4000e- 004 0.0138 3.6900e- 003 9.0000e- 004 4.5800e- 003 42.1081 42.1081 1.4000e- 003 6.0700e- 003 43.9531 Worker 7.4100e- 003 5.5800e- 003 0.0723 1.9000e- 004 0.0224 1.4000e- 004 0.0225 5.9300e- 003 1.3000e- 004 6.0600e- 003 19.5761 19.5761 5.7000e- 004 5.3000e- 004 19.7497 Total 0.0113 0.1076 0.1070 5.8000e- 004 0.0352 1.0800e- 003 0.0363 9.6200e- 003 1.0300e- 003 0.0106 61.6842 61.6842 1.9700e- 003 6.6000e- 003 63.7027 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 16 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 291 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT General Light Industry 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Total 0.00 0.00 0.00 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by General Light Industry 16.60 8.40 6.90 59.00 28.00 13.00 92 5 3 Parking Lot 16.60 8.40 6.90 0.00 0.00 0.00 0 0 0 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 17 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 292 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH General Light Industry 0.546774 0.061880 0.186704 0.127505 0.022909 0.005912 0.010702 0.008032 0.000940 0.000617 0.023937 0.000692 0.003397 Parking Lot 0.546774 0.061880 0.186704 0.127505 0.022909 0.005912 0.010702 0.008032 0.000940 0.000617 0.023937 0.000692 0.003397 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 NaturalGas Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 18 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 293 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Light Industry 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Light Industry 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 19 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 294 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Unmitigated 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 1.6600e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 7.7300e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 1.0000e- 005 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Total 9.4000e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 20 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 295 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 1.6600e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 7.7300e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 1.0000e- 005 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Total 9.4000e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 21 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 296 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:15 PMPage 22 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 297 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Santa Monica City Yards Addendum Los Angeles-South Coast County, Summer Project Characteristics - See 1.0, Project Characteristics. Land Use - Project-specific information. General Light Industry surrogate for the project. Entire site will be paved. Construction Phase - Project-specific schedule. Off-road Equipment - Architectural Coating: Default CalEEMod values. Off-road Equipment - Building Construction - Fencing: Project-specific assumptions. Off-road Equipment - Paving: Default CalEEMod values. Off-road Equipment - Site Preparation and Grading: Project-specific assumptions. Trips and VMT - Modified default CalEEMod values. On-road Fugitive Dust - Default CalEEMod values. Demolition - No demolition. Grading - Default CalEEMod equation for grading adjusted per grading equipment assumptions. 1,700 tons of Class II base material. 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population General Light Industry 1.00 1000sqft 0.00 1.00 0 Parking Lot 0.50 Acre 0.50 21,780.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 11 Wind Speed (m/s)Precipitation Freq (Days)2.2 33 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Southern California Edison 2022Operational Year CO2 Intensity (lb/MWhr) 390.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 1 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 298 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Architectural Coating - Default CalEEMod values for parking area coating. Vehicle Trips - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Road Dust - No mobile source emissions. Woodstoves - Default CalEEMod values (no hearths). Consumer Products - Default CalEEMod values. Area Coating - Default CalEEMod values for parking. Landscape Equipment - No landscaping equipment. Energy Use - No energy use. Water And Wastewater - No water use. Solid Waste - No solid waste. Construction Off-road Equipment Mitigation - Off-road Equipment: Tier 4 Interim for all equipment over 75 HP (PDF-AQ-1). Water Exposed Area: 2 times daily. Operational Off-Road Equipment - Estimated outside of CalEEMod. Fleet Mix - No mobile source emissions. Stationary Sources - Emergency Generators and Fire Pumps - No stationary sources. Table Name Column Name Default Value New Value tblArchitecturalCoating ConstArea_Nonresidential_Exterior 1.00 0.00 tblArchitecturalCoating ConstArea_Nonresidential_Interior 2.00 0.00 tblAreaCoating Area_Nonresidential_Exterior 1 0 tblAreaCoating Area_Nonresidential_Interior 2 0 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 3.00 tblConstEquipMitigation Tier No Change Tier 4 Interim CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 2 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 299 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstructionPhase NumDays 100.00 21.00 tblConstructionPhase NumDays 2.00 43.00 tblConstructionPhase NumDays 5.00 11.00 tblEnergyUse LightingElect 3.10 0.00 tblEnergyUse NT24E 5.75 0.00 tblEnergyUse NT24NG 4.45 0.00 tblEnergyUse T24E 2.01 0.00 tblEnergyUse T24NG 13.51 0.00 tblGrading AcresOfGrading 21.50 1.50 tblGrading MaterialImported 0.00 1,700.00 tblLandscapeEquipment NumberSummerDays 250 0 tblLandUse LandUseSquareFeet 1,000.00 1.00 tblLandUse LotAcreage 0.02 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 1.00 tblOffRoadEquipment UsageHours 6.00 8.00 tblOffRoadEquipment UsageHours 7.00 8.00 tblSolidWaste SolidWasteGenerationRate 1.24 0.00 tblTripsAndVMT VendorTripNumber 0.00 4.00 tblTripsAndVMT VendorTripNumber 0.00 2.00 tblTripsAndVMT VendorTripNumber 0.00 2.00 tblTripsAndVMT WorkerTripNumber 9.00 10.00 tblVehicleTrips ST_TR 1.99 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 3 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 300 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 2.0 Emissions Summary 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 1.6342 9.5314 10.4755 0.0184 0.3514 0.3910 0.7424 0.0941 0.3633 0.4573 0.0000 1,752.704 2 1,752.704 2 0.4113 0.0563 1,770.496 2 Maximum 1.6342 9.5314 10.4755 0.0184 0.3514 0.3910 0.7424 0.0941 0.3633 0.4573 0.0000 1,752.704 2 1,752.704 2 0.4113 0.0563 1,770.496 2 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 1.3890 6.8246 11.3730 0.0184 0.3514 0.0677 0.4191 0.0941 0.0674 0.1615 0.0000 1,752.704 2 1,752.704 2 0.4113 0.0563 1,770.496 2 Maximum 1.3890 6.8246 11.3730 0.0184 0.3514 0.0677 0.4191 0.0941 0.0674 0.1615 0.0000 1,752.704 2 1,752.704 2 0.4113 0.0563 1,770.496 2 Mitigated Construction tblVehicleTrips SU_TR 5.00 0.00 tblVehicleTrips WD_TR 4.96 0.00 tblWater IndoorWaterUseRate 231,250.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 4 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 301 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 15.00 28.40 -8.57 0.00 0.00 82.68 43.55 0.00 81.43 64.68 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 5 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 302 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Energy 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mobile 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 0.0000 3.5000e- 004 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Energy 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mobile 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 0.0000 3.5000e- 004 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 6 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 303 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation and Grading Grading 2/1/2022 3/31/2022 5 43 2 Building Construction - Fencing Building Construction 4/1/2022 4/30/2022 5 21 3 Paving Paving 4/1/2022 4/15/2022 5 11 4 Architectural Coating Architectural Coating 4/16/2022 4/22/2022 5 5 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Site Preparation and Grading Graders 1 8.00 187 0.41 Site Preparation and Grading Rollers 1 8.00 80 0.38 Site Preparation and Grading Rubber Tired Dozers 0 6.00 247 0.40 Site Preparation and Grading Tractors/Loaders/Backhoes 1 8.00 97 0.37 Building Construction - Fencing Cranes 0 4.00 231 0.29 Building Construction - Fencing Forklifts 0 6.00 89 0.20 Building Construction - Fencing Tractors/Loaders/Backhoes 1 8.00 97 0.37 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 1,307 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 0 Acres of Grading (Grading Phase): 1.5 Acres of Paving: 0.5 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 7 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 304 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.1 Mitigation Measures Construction Use Cleaner Engines for Construction Equipment Water Exposed Area Paving Cement and Mortar Mixers 4 6.00 9 0.56 Paving Pavers 1 7.00 130 0.42 Paving Rollers 1 7.00 80 0.38 Paving Tractors/Loaders/Backhoes 1 7.00 97 0.37 Architectural Coating Air Compressors 1 6.00 78 0.48 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation and Grading 3 8.00 4.00 168.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Building Construction - Fencing 1 10.00 4.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Paving 7 18.00 2.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 2.00 2.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 8 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 305 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.2 Site Preparation and Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 0.0405 0.0000 0.0405 4.5300e- 003 0.0000 4.5300e- 003 0.0000 0.0000 Off-Road 0.7460 8.6591 5.8200 0.0124 0.3568 0.3568 0.3283 0.3283 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Total 0.7460 8.6591 5.8200 0.0124 0.0405 0.3568 0.3973 4.5300e- 003 0.3283 0.3328 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0182 0.6562 0.1530 2.4300e- 003 0.0684 4.8700e- 003 0.0733 0.0188 4.6600e- 003 0.0234 265.9774 265.9774 0.0141 0.0422 278.9064 Vendor 7.8700e- 003 0.1959 0.0672 7.8000e- 004 0.0256 1.8700e- 003 0.0275 7.3800e- 003 1.7900e- 003 9.1600e- 003 84.1846 84.1846 2.8100e- 003 0.0121 87.8701 Worker 0.0277 0.0202 0.3149 8.2000e- 004 0.0894 5.7000e- 004 0.0900 0.0237 5.3000e- 004 0.0242 82.6754 82.6754 2.2500e- 003 2.0000e- 003 83.3282 Total 0.0538 0.8723 0.5350 4.0300e- 003 0.1834 7.3100e- 003 0.1907 0.0498 6.9800e- 003 0.0568 432.8374 432.8374 0.0192 0.0563 450.1047 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 9 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 306 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.2 Site Preparation and Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 0.0182 0.0000 0.0182 2.0400e- 003 0.0000 2.0400e- 003 0.0000 0.0000 Off-Road 0.2368 4.2464 7.8417 0.0124 0.0202 0.0202 0.0202 0.0202 0.0000 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Total 0.2368 4.2464 7.8417 0.0124 0.0182 0.0202 0.0384 2.0400e- 003 0.0202 0.0222 0.0000 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0182 0.6562 0.1530 2.4300e- 003 0.0684 4.8700e- 003 0.0733 0.0188 4.6600e- 003 0.0234 265.9774 265.9774 0.0141 0.0422 278.9064 Vendor 7.8700e- 003 0.1959 0.0672 7.8000e- 004 0.0256 1.8700e- 003 0.0275 7.3800e- 003 1.7900e- 003 9.1600e- 003 84.1846 84.1846 2.8100e- 003 0.0121 87.8701 Worker 0.0277 0.0202 0.3149 8.2000e- 004 0.0894 5.7000e- 004 0.0900 0.0237 5.3000e- 004 0.0242 82.6754 82.6754 2.2500e- 003 2.0000e- 003 83.3282 Total 0.0538 0.8723 0.5350 4.0300e- 003 0.1834 7.3100e- 003 0.1907 0.0498 6.9800e- 003 0.0568 432.8374 432.8374 0.0192 0.0563 450.1047 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 10 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 307 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.3 Building Construction - Fencing - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.1647 1.6756 2.2379 3.1100e- 003 0.0901 0.0901 0.0829 0.0829 301.2390 301.2390 0.0974 303.6746 Total 0.1647 1.6756 2.2379 3.1100e- 003 0.0901 0.0901 0.0829 0.0829 301.2390 301.2390 0.0974 303.6746 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 7.8700e- 003 0.1959 0.0672 7.8000e- 004 0.0256 1.8700e- 003 0.0275 7.3800e- 003 1.7900e- 003 9.1600e- 003 84.1846 84.1846 2.8100e- 003 0.0121 87.8701 Worker 0.0346 0.0253 0.3936 1.0200e- 003 0.1118 7.2000e- 004 0.1125 0.0296 6.6000e- 004 0.0303 103.3442 103.3442 2.8200e- 003 2.5000e- 003 104.1603 Total 0.0425 0.2212 0.4608 1.8000e- 003 0.1374 2.5900e- 003 0.1400 0.0370 2.4500e- 003 0.0395 187.5288 187.5288 5.6300e- 003 0.0146 192.0303 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 11 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 308 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.3 Building Construction - Fencing - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.0696 1.3546 2.3421 3.1100e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 0.0000 301.2390 301.2390 0.0974 303.6746 Total 0.0696 1.3546 2.3421 3.1100e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 0.0000 301.2390 301.2390 0.0974 303.6746 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 7.8700e- 003 0.1959 0.0672 7.8000e- 004 0.0256 1.8700e- 003 0.0275 7.3800e- 003 1.7900e- 003 9.1600e- 003 84.1846 84.1846 2.8100e- 003 0.0121 87.8701 Worker 0.0346 0.0253 0.3936 1.0200e- 003 0.1118 7.2000e- 004 0.1125 0.0296 6.6000e- 004 0.0303 103.3442 103.3442 2.8200e- 003 2.5000e- 003 104.1603 Total 0.0425 0.2212 0.4608 1.8000e- 003 0.1374 2.5900e- 003 0.1400 0.0370 2.4500e- 003 0.0395 187.5288 187.5288 5.6300e- 003 0.0146 192.0303 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 12 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 309 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.4 Paving - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.6469 5.9174 7.0348 0.0113 0.2961 0.2961 0.2758 0.2758 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Paving 0.1191 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.7660 5.9174 7.0348 0.0113 0.2961 0.2961 0.2758 0.2758 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.9400e- 003 0.0980 0.0336 3.9000e- 004 0.0128 9.3000e- 004 0.0137 3.6900e- 003 8.9000e- 004 4.5800e- 003 42.0923 42.0923 1.4100e- 003 6.0700e- 003 43.9350 Worker 0.0623 0.0455 0.7085 1.8400e- 003 0.2012 1.2900e- 003 0.2025 0.0534 1.1900e- 003 0.0545 186.0196 186.0196 5.0700e- 003 4.5000e- 003 187.4885 Total 0.0662 0.1434 0.7420 2.2300e- 003 0.2140 2.2200e- 003 0.2162 0.0571 2.0800e- 003 0.0591 228.1119 228.1119 6.4800e- 003 0.0106 231.4235 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 13 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 310 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.4 Paving - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.3394 5.1054 7.8281 0.0113 0.0579 0.0579 0.0579 0.0579 0.0000 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Paving 0.1191 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.4585 5.1054 7.8281 0.0113 0.0579 0.0579 0.0579 0.0579 0.0000 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.9400e- 003 0.0980 0.0336 3.9000e- 004 0.0128 9.3000e- 004 0.0137 3.6900e- 003 8.9000e- 004 4.5800e- 003 42.0923 42.0923 1.4100e- 003 6.0700e- 003 43.9350 Worker 0.0623 0.0455 0.7085 1.8400e- 003 0.2012 1.2900e- 003 0.2025 0.0534 1.1900e- 003 0.0545 186.0196 186.0196 5.0700e- 003 4.5000e- 003 187.4885 Total 0.0662 0.1434 0.7420 2.2300e- 003 0.2140 2.2200e- 003 0.2162 0.0571 2.0800e- 003 0.0591 228.1119 228.1119 6.4800e- 003 0.0106 231.4235 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 14 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 311 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.5 Architectural Coating - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 1.2116 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.2045 1.4085 1.8136 2.9700e- 003 0.0817 0.0817 0.0817 0.0817 281.4481 281.4481 0.0183 281.9062 Total 1.4161 1.4085 1.8136 2.9700e- 003 0.0817 0.0817 0.0817 0.0817 281.4481 281.4481 0.0183 281.9062 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.9400e- 003 0.0980 0.0336 3.9000e- 004 0.0128 9.3000e- 004 0.0137 3.6900e- 003 8.9000e- 004 4.5800e- 003 42.0923 42.0923 1.4100e- 003 6.0700e- 003 43.9350 Worker 6.9200e- 003 5.0500e- 003 0.0787 2.0000e- 004 0.0224 1.4000e- 004 0.0225 5.9300e- 003 1.3000e- 004 6.0600e- 003 20.6688 20.6688 5.6000e- 004 5.0000e- 004 20.8321 Total 0.0109 0.1030 0.1123 5.9000e- 004 0.0352 1.0700e- 003 0.0362 9.6200e- 003 1.0200e- 003 0.0106 62.7612 62.7612 1.9700e- 003 6.5700e- 003 64.7671 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 15 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 312 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.5 Architectural Coating - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 1.2116 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0545 1.0598 1.8324 2.9700e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 0.0000 281.4481 281.4481 0.0183 281.9062 Total 1.2661 1.0598 1.8324 2.9700e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 0.0000 281.4481 281.4481 0.0183 281.9062 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 3.9400e- 003 0.0980 0.0336 3.9000e- 004 0.0128 9.3000e- 004 0.0137 3.6900e- 003 8.9000e- 004 4.5800e- 003 42.0923 42.0923 1.4100e- 003 6.0700e- 003 43.9350 Worker 6.9200e- 003 5.0500e- 003 0.0787 2.0000e- 004 0.0224 1.4000e- 004 0.0225 5.9300e- 003 1.3000e- 004 6.0600e- 003 20.6688 20.6688 5.6000e- 004 5.0000e- 004 20.8321 Total 0.0109 0.1030 0.1123 5.9000e- 004 0.0352 1.0700e- 003 0.0362 9.6200e- 003 1.0200e- 003 0.0106 62.7612 62.7612 1.9700e- 003 6.5700e- 003 64.7671 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 16 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 313 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT General Light Industry 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Total 0.00 0.00 0.00 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by General Light Industry 16.60 8.40 6.90 59.00 28.00 13.00 92 5 3 Parking Lot 16.60 8.40 6.90 0.00 0.00 0.00 0 0 0 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 17 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 314 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH General Light Industry 0.546774 0.061880 0.186704 0.127505 0.022909 0.005912 0.010702 0.008032 0.000940 0.000617 0.023937 0.000692 0.003397 Parking Lot 0.546774 0.061880 0.186704 0.127505 0.022909 0.005912 0.010702 0.008032 0.000940 0.000617 0.023937 0.000692 0.003397 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 NaturalGas Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 18 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 315 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Light Industry 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Light Industry 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 19 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 316 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Unmitigated 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 1.6600e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 7.7300e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 1.0000e- 005 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Total 9.4000e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 20 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 317 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 1.6600e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 7.7300e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 1.0000e- 005 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Total 9.4000e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 21 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 318 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:16 PMPage 22 of 22 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 319 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Santa Monica City Yards Addendum Los Angeles-South Coast County, Annual Project Characteristics - See 1.0, Project Characteristics. Land Use - Project-specific information. General Light Industry surrogate for the project. Entire site will be paved. Construction Phase - Project-specific schedule. Off-road Equipment - Architectural Coating: Default CalEEMod values. Off-road Equipment - Building Construction - Fencing: Project-specific assumptions. Off-road Equipment - Paving: Default CalEEMod values. Off-road Equipment - Site Preparation and Grading: Project-specific assumptions. Trips and VMT - Modified default CalEEMod values. On-road Fugitive Dust - Default CalEEMod values. Demolition - No demolition. Grading - Default CalEEMod equation for grading adjusted per grading equipment assumptions. 1,700 tons of Class II base material. 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population General Light Industry 1.00 1000sqft 0.00 1.00 0 Parking Lot 0.50 Acre 0.50 21,780.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 11 Wind Speed (m/s)Precipitation Freq (Days)2.2 33 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Southern California Edison 2022Operational Year CO2 Intensity (lb/MWhr) 390.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 1 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 320 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Architectural Coating - Default CalEEMod values for parking area coating. Vehicle Trips - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Road Dust - No mobile source emissions. Woodstoves - Default CalEEMod values (no hearths). Consumer Products - Default CalEEMod values. Area Coating - Default CalEEMod values for parking. Landscape Equipment - No landscaping equipment. Energy Use - No energy use. Water And Wastewater - No water use. Solid Waste - No solid waste. Construction Off-road Equipment Mitigation - Off-road Equipment: Tier 4 Interim for all equipment over 75 HP (PDF-AQ-1). Water Exposed Area: 2 times daily. Operational Off-Road Equipment - Estimated outside of CalEEMod. Fleet Mix - No mobile source emissions. Stationary Sources - Emergency Generators and Fire Pumps - No stationary sources. Table Name Column Name Default Value New Value tblArchitecturalCoating ConstArea_Nonresidential_Exterior 1.00 0.00 tblArchitecturalCoating ConstArea_Nonresidential_Interior 2.00 0.00 tblAreaCoating Area_Nonresidential_Exterior 1 0 tblAreaCoating Area_Nonresidential_Interior 2 0 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 3.00 tblConstEquipMitigation Tier No Change Tier 4 Interim CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 2 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 321 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstructionPhase NumDays 100.00 21.00 tblConstructionPhase NumDays 2.00 43.00 tblConstructionPhase NumDays 5.00 11.00 tblEnergyUse LightingElect 3.10 0.00 tblEnergyUse NT24E 5.75 0.00 tblEnergyUse NT24NG 4.45 0.00 tblEnergyUse T24E 2.01 0.00 tblEnergyUse T24NG 13.51 0.00 tblGrading AcresOfGrading 21.50 1.50 tblGrading MaterialImported 0.00 1,700.00 tblLandscapeEquipment NumberSummerDays 250 0 tblLandUse LandUseSquareFeet 1,000.00 1.00 tblLandUse LotAcreage 0.02 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 1.00 tblOffRoadEquipment UsageHours 6.00 8.00 tblOffRoadEquipment UsageHours 7.00 8.00 tblSolidWaste SolidWasteGenerationRate 1.24 0.00 tblTripsAndVMT VendorTripNumber 0.00 4.00 tblTripsAndVMT VendorTripNumber 0.00 2.00 tblTripsAndVMT VendorTripNumber 0.00 2.00 tblTripsAndVMT WorkerTripNumber 9.00 10.00 tblVehicleTrips ST_TR 1.99 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 3 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 322 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 2.0 Emissions Summary 2.1 Overall Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.0275 0.2632 0.2118 4.9000e- 004 7.4000e- 003 0.0107 0.0181 1.8700e- 003 9.8400e- 003 0.0117 0.0000 43.3874 43.3874 0.0105 1.3100e- 003 44.0411 Maximum 0.0275 0.2632 0.2118 4.9000e- 004 7.4000e- 003 0.0107 0.0181 1.8700e- 003 9.8400e- 003 0.0117 0.0000 43.3874 43.3874 0.0105 1.3100e- 003 44.0411 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year tons/yr MT/yr 2022 0.0135 0.1596 0.2607 4.9000e- 004 6.9200e- 003 1.0100e- 003 7.9300e- 003 1.8100e- 003 1.0000e- 003 2.8200e- 003 0.0000 43.3874 43.3874 0.0105 1.3100e- 003 44.0411 Maximum 0.0135 0.1596 0.2607 4.9000e- 004 6.9200e- 003 1.0100e- 003 7.9300e- 003 1.8100e- 003 1.0000e- 003 2.8200e- 003 0.0000 43.3874 43.3874 0.0105 1.3100e- 003 44.0411 Mitigated Construction tblVehicleTrips SU_TR 5.00 0.00 tblVehicleTrips WD_TR 4.96 0.00 tblWater IndoorWaterUseRate 231,250.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 4 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 323 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 50.98 39.36 -23.13 0.00 6.49 90.52 56.07 3.21 89.84 75.90 0.00 0.00 0.00 0.00 0.00 0.00 Quarter Start Date End Date Maximum Unmitigated ROG + NOX (tons/quarter)Maximum Mitigated ROG + NOX (tons/quarter) 1 1-6-2022 4-5-2022 0.2346 0.1281 2 4-6-2022 7-5-2022 0.0508 0.0418 Highest 0.2346 0.1281 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 1.7100e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Energy 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.3519 1.3519 1.1000e- 004 1.0000e- 005 1.3589 Mobile 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Waste 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Water 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7100e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.3519 1.3519 1.1000e- 004 1.0000e- 005 1.3589 Unmitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 5 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 324 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Area 1.7100e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Energy 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.3519 1.3519 1.1000e- 004 1.0000e- 005 1.3589 Mobile 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Waste 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Water 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7100e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1.3519 1.3519 1.1000e- 004 1.0000e- 005 1.3589 Mitigated Operational 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation and Grading Grading 2/1/2022 3/31/2022 5 43 2 Building Construction - Fencing Building Construction 4/1/2022 4/30/2022 5 21 3 Paving Paving 4/1/2022 4/15/2022 5 11 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 6 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 325 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 4 Architectural Coating Architectural Coating 4/16/2022 4/22/2022 5 5 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Site Preparation and Grading Graders 1 8.00 187 0.41 Site Preparation and Grading Rollers 1 8.00 80 0.38 Site Preparation and Grading Rubber Tired Dozers 0 6.00 247 0.40 Site Preparation and Grading Tractors/Loaders/Backhoes 1 8.00 97 0.37 Building Construction - Fencing Cranes 0 4.00 231 0.29 Building Construction - Fencing Forklifts 0 6.00 89 0.20 Building Construction - Fencing Tractors/Loaders/Backhoes 1 8.00 97 0.37 Paving Cement and Mortar Mixers 4 6.00 9 0.56 Paving Pavers 1 7.00 130 0.42 Paving Rollers 1 7.00 80 0.38 Paving Tractors/Loaders/Backhoes 1 7.00 97 0.37 Architectural Coating Air Compressors 1 6.00 78 0.48 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation and Grading 3 8.00 4.00 168.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Building Construction - Fencing 1 10.00 4.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Paving 7 18.00 2.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 1,307 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 0 Acres of Grading (Grading Phase): 1.5 Acres of Paving: 0.5 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 7 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 326 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.2 Site Preparation and Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 8.7000e- 004 0.0000 8.7000e- 004 1.0000e- 004 0.0000 1.0000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0160 0.1862 0.1251 2.7000e- 004 7.6700e- 003 7.6700e- 003 7.0600e- 003 7.0600e- 003 0.0000 23.3395 23.3395 7.5500e- 003 0.0000 23.5282 Total 0.0160 0.1862 0.1251 2.7000e- 004 8.7000e- 004 7.6700e- 003 8.5400e- 003 1.0000e- 004 7.0600e- 003 7.1600e- 003 0.0000 23.3395 23.3395 7.5500e- 003 0.0000 23.5282 Unmitigated Construction On-Site 3.1 Mitigation Measures Construction Use Cleaner Engines for Construction Equipment Water Exposed Area Architectural Coating 1 2.00 2.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 8 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 327 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.2 Site Preparation and Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 3.9000e- 004 0.0149 3.3100e- 003 5.0000e- 005 1.4500e- 003 1.0000e- 004 1.5500e- 003 4.0000e- 004 1.0000e- 004 5.0000e- 004 0.0000 5.1884 5.1884 2.8000e- 004 8.2000e- 004 5.4406 Vendor 1.7000e- 004 4.4200e- 003 1.4700e- 003 2.0000e- 005 5.4000e- 004 4.0000e- 005 5.8000e- 004 1.6000e- 004 4.0000e- 005 1.9000e- 004 0.0000 1.6422 1.6422 5.0000e- 005 2.4000e- 004 1.7142 Worker 5.9000e- 004 4.9000e- 004 6.3800e- 003 2.0000e- 005 1.8800e- 003 1.0000e- 005 1.9000e- 003 5.0000e- 004 1.0000e- 005 5.1000e- 004 0.0000 1.5501 1.5501 4.0000e- 005 4.0000e- 005 1.5639 Total 1.1500e- 003 0.0198 0.0112 9.0000e- 005 3.8700e- 003 1.5000e- 004 4.0300e- 003 1.0600e- 003 1.5000e- 004 1.2000e- 003 0.0000 8.3808 8.3808 3.7000e- 004 1.1000e- 003 8.7187 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Fugitive Dust 3.9000e- 004 0.0000 3.9000e- 004 4.0000e- 005 0.0000 4.0000e- 005 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 5.0900e- 003 0.0913 0.1686 2.7000e- 004 4.3000e- 004 4.3000e- 004 4.3000e- 004 4.3000e- 004 0.0000 23.3395 23.3395 7.5500e- 003 0.0000 23.5282 Total 5.0900e- 003 0.0913 0.1686 2.7000e- 004 3.9000e- 004 4.3000e- 004 8.2000e- 004 4.0000e- 005 4.3000e- 004 4.7000e- 004 0.0000 23.3395 23.3395 7.5500e- 003 0.0000 23.5282 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 9 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 328 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.2 Site Preparation and Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 3.9000e- 004 0.0149 3.3100e- 003 5.0000e- 005 1.4500e- 003 1.0000e- 004 1.5500e- 003 4.0000e- 004 1.0000e- 004 5.0000e- 004 0.0000 5.1884 5.1884 2.8000e- 004 8.2000e- 004 5.4406 Vendor 1.7000e- 004 4.4200e- 003 1.4700e- 003 2.0000e- 005 5.4000e- 004 4.0000e- 005 5.8000e- 004 1.6000e- 004 4.0000e- 005 1.9000e- 004 0.0000 1.6422 1.6422 5.0000e- 005 2.4000e- 004 1.7142 Worker 5.9000e- 004 4.9000e- 004 6.3800e- 003 2.0000e- 005 1.8800e- 003 1.0000e- 005 1.9000e- 003 5.0000e- 004 1.0000e- 005 5.1000e- 004 0.0000 1.5501 1.5501 4.0000e- 005 4.0000e- 005 1.5639 Total 1.1500e- 003 0.0198 0.0112 9.0000e- 005 3.8700e- 003 1.5000e- 004 4.0300e- 003 1.0600e- 003 1.5000e- 004 1.2000e- 003 0.0000 8.3808 8.3808 3.7000e- 004 1.1000e- 003 8.7187 Mitigated Construction Off-Site 3.3 Building Construction - Fencing - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 1.7300e- 003 0.0176 0.0235 3.0000e- 005 9.5000e- 004 9.5000e- 004 8.7000e- 004 8.7000e- 004 0.0000 2.8694 2.8694 9.3000e- 004 0.0000 2.8926 Total 1.7300e- 003 0.0176 0.0235 3.0000e- 005 9.5000e- 004 9.5000e- 004 8.7000e- 004 8.7000e- 004 0.0000 2.8694 2.8694 9.3000e- 004 0.0000 2.8926 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 10 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 329 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.3 Building Construction - Fencing - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 8.0000e- 005 2.1600e- 003 7.2000e- 004 1.0000e- 005 2.6000e- 004 2.0000e- 005 2.8000e- 004 8.0000e- 005 2.0000e- 005 1.0000e- 004 0.0000 0.8020 0.8020 3.0000e- 005 1.2000e- 004 0.8372 Worker 3.6000e- 004 3.0000e- 004 3.8900e- 003 1.0000e- 005 1.1500e- 003 1.0000e- 005 1.1600e- 003 3.1000e- 004 1.0000e- 005 3.1000e- 004 0.0000 0.9463 0.9463 3.0000e- 005 3.0000e- 005 0.9547 Total 4.4000e- 004 2.4600e- 003 4.6100e- 003 2.0000e- 005 1.4100e- 003 3.0000e- 005 1.4400e- 003 3.9000e- 004 3.0000e- 005 4.1000e- 004 0.0000 1.7483 1.7483 6.0000e- 005 1.5000e- 004 1.7919 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 7.3000e- 004 0.0142 0.0246 3.0000e- 005 5.0000e- 005 5.0000e- 005 5.0000e- 005 5.0000e- 005 0.0000 2.8694 2.8694 9.3000e- 004 0.0000 2.8926 Total 7.3000e- 004 0.0142 0.0246 3.0000e- 005 5.0000e- 005 5.0000e- 005 5.0000e- 005 5.0000e- 005 0.0000 2.8694 2.8694 9.3000e- 004 0.0000 2.8926 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 11 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 330 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.3 Building Construction - Fencing - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 8.0000e- 005 2.1600e- 003 7.2000e- 004 1.0000e- 005 2.6000e- 004 2.0000e- 005 2.8000e- 004 8.0000e- 005 2.0000e- 005 1.0000e- 004 0.0000 0.8020 0.8020 3.0000e- 005 1.2000e- 004 0.8372 Worker 3.6000e- 004 3.0000e- 004 3.8900e- 003 1.0000e- 005 1.1500e- 003 1.0000e- 005 1.1600e- 003 3.1000e- 004 1.0000e- 005 3.1000e- 004 0.0000 0.9463 0.9463 3.0000e- 005 3.0000e- 005 0.9547 Total 4.4000e- 004 2.4600e- 003 4.6100e- 003 2.0000e- 005 1.4100e- 003 3.0000e- 005 1.4400e- 003 3.9000e- 004 3.0000e- 005 4.1000e- 004 0.0000 1.7483 1.7483 6.0000e- 005 1.5000e- 004 1.7919 Mitigated Construction Off-Site 3.4 Paving - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 3.5600e- 003 0.0326 0.0387 6.0000e- 005 1.6300e- 003 1.6300e- 003 1.5200e- 003 1.5200e- 003 0.0000 5.1683 5.1683 1.5100e- 003 0.0000 5.2059 Paving 6.6000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 4.2200e- 003 0.0326 0.0387 6.0000e- 005 1.6300e- 003 1.6300e- 003 1.5200e- 003 1.5200e- 003 0.0000 5.1683 5.1683 1.5100e- 003 0.0000 5.2059 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 12 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 331 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.4 Paving - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 2.0000e- 005 5.7000e- 004 1.9000e- 004 0.0000 7.0000e- 005 1.0000e- 005 7.0000e- 005 2.0000e- 005 0.0000 2.0000e- 005 0.0000 0.2101 0.2101 1.0000e- 005 3.0000e- 005 0.2193 Worker 3.4000e- 004 2.8000e- 004 3.6700e- 003 1.0000e- 005 1.0800e- 003 1.0000e- 005 1.0900e- 003 2.9000e- 004 1.0000e- 005 2.9000e- 004 0.0000 0.8922 0.8922 3.0000e- 005 2.0000e- 005 0.9001 Total 3.6000e- 004 8.5000e- 004 3.8600e- 003 1.0000e- 005 1.1500e- 003 2.0000e- 005 1.1600e- 003 3.1000e- 004 1.0000e- 005 3.1000e- 004 0.0000 1.1023 1.1023 4.0000e- 005 5.0000e- 005 1.1194 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Off-Road 1.8700e- 003 0.0281 0.0431 6.0000e- 005 3.2000e- 004 3.2000e- 004 3.2000e- 004 3.2000e- 004 0.0000 5.1683 5.1683 1.5100e- 003 0.0000 5.2059 Paving 6.6000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 2.5300e- 003 0.0281 0.0431 6.0000e- 005 3.2000e- 004 3.2000e- 004 3.2000e- 004 3.2000e- 004 0.0000 5.1683 5.1683 1.5100e- 003 0.0000 5.2059 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 13 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 332 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.4 Paving - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 2.0000e- 005 5.7000e- 004 1.9000e- 004 0.0000 7.0000e- 005 1.0000e- 005 7.0000e- 005 2.0000e- 005 0.0000 2.0000e- 005 0.0000 0.2101 0.2101 1.0000e- 005 3.0000e- 005 0.2193 Worker 3.4000e- 004 2.8000e- 004 3.6700e- 003 1.0000e- 005 1.0800e- 003 1.0000e- 005 1.0900e- 003 2.9000e- 004 1.0000e- 005 2.9000e- 004 0.0000 0.8922 0.8922 3.0000e- 005 2.0000e- 005 0.9001 Total 3.6000e- 004 8.5000e- 004 3.8600e- 003 1.0000e- 005 1.1500e- 003 2.0000e- 005 1.1600e- 003 3.1000e- 004 1.0000e- 005 3.1000e- 004 0.0000 1.1023 1.1023 4.0000e- 005 5.0000e- 005 1.1194 Mitigated Construction Off-Site 3.5 Architectural Coating - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 3.0300e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 5.1000e- 004 3.5200e- 003 4.5300e- 003 1.0000e- 005 2.0000e- 004 2.0000e- 004 2.0000e- 004 2.0000e- 004 0.0000 0.6383 0.6383 4.0000e- 005 0.0000 0.6394 Total 3.5400e- 003 3.5200e- 003 4.5300e- 003 1.0000e- 005 2.0000e- 004 2.0000e- 004 2.0000e- 004 2.0000e- 004 0.0000 0.6383 0.6383 4.0000e- 005 0.0000 0.6394 Unmitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 14 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 333 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.5 Architectural Coating - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 1.0000e- 005 2.6000e- 004 9.0000e- 005 0.0000 3.0000e- 005 0.0000 3.0000e- 005 1.0000e- 005 0.0000 1.0000e- 005 0.0000 0.0955 0.0955 0.0000 1.0000e- 005 0.0997 Worker 2.0000e- 005 1.0000e- 005 1.9000e- 004 0.0000 5.0000e- 005 0.0000 6.0000e- 005 1.0000e- 005 0.0000 1.0000e- 005 0.0000 0.0451 0.0451 0.0000 0.0000 0.0455 Total 3.0000e- 005 2.7000e- 004 2.8000e- 004 0.0000 8.0000e- 005 0.0000 9.0000e- 005 2.0000e- 005 0.0000 2.0000e- 005 0.0000 0.1405 0.1405 0.0000 1.0000e- 005 0.1451 Unmitigated Construction Off-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Archit. Coating 3.0300e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 1.4000e- 004 2.6500e- 003 4.5800e- 003 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 0.6383 0.6383 4.0000e- 005 0.0000 0.6394 Total 3.1700e- 003 2.6500e- 003 4.5800e- 003 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 1.0000e- 005 0.0000 0.6383 0.6383 4.0000e- 005 0.0000 0.6394 Mitigated Construction On-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 15 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 334 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.5 Architectural Coating - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 1.0000e- 005 2.6000e- 004 9.0000e- 005 0.0000 3.0000e- 005 0.0000 3.0000e- 005 1.0000e- 005 0.0000 1.0000e- 005 0.0000 0.0955 0.0955 0.0000 1.0000e- 005 0.0997 Worker 2.0000e- 005 1.0000e- 005 1.9000e- 004 0.0000 5.0000e- 005 0.0000 6.0000e- 005 1.0000e- 005 0.0000 1.0000e- 005 0.0000 0.0451 0.0451 0.0000 0.0000 0.0455 Total 3.0000e- 005 2.7000e- 004 2.8000e- 004 0.0000 8.0000e- 005 0.0000 9.0000e- 005 2.0000e- 005 0.0000 2.0000e- 005 0.0000 0.1405 0.1405 0.0000 1.0000e- 005 0.1451 Mitigated Construction Off-Site 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 16 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 335 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT General Light Industry 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Total 0.00 0.00 0.00 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by General Light Industry 16.60 8.40 6.90 59.00 28.00 13.00 92 5 3 Parking Lot 16.60 8.40 6.90 0.00 0.00 0.00 0 0 0 4.4 Fleet Mix Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH General Light Industry 0.546774 0.061880 0.186704 0.127505 0.022909 0.005912 0.010702 0.008032 0.000940 0.000617 0.023937 0.000692 0.003397 Parking Lot 0.546774 0.061880 0.186704 0.127505 0.022909 0.005912 0.010702 0.008032 0.000940 0.000617 0.023937 0.000692 0.003397 5.0 Energy Detail CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 17 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 336 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Electricity Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 1.3519 1.3519 1.1000e- 004 1.0000e- 005 1.3589 Electricity Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 1.3519 1.3519 1.1000e- 004 1.0000e- 005 1.3589 NaturalGas Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 NaturalGas Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 18 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 337 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr General Light Industry 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr tons/yr MT/yr General Light Industry 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 19 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 338 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 6.0 Area Detail 5.3 Energy by Land Use - Electricity Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr General Light Industry 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 7623 1.3519 1.1000e- 004 1.0000e- 005 1.3589 Total 1.3519 1.1000e- 004 1.0000e- 005 1.3589 Unmitigated Electricity Use Total CO2 CH4 N2O CO2e Land Use kWh/yr MT/yr General Light Industry 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 7623 1.3519 1.1000e- 004 1.0000e- 005 1.3589 Total 1.3519 1.1000e- 004 1.0000e- 005 1.3589 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 20 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 339 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category tons/yr MT/yr Mitigated 1.7100e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated 1.7100e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 3.0000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 1.4100e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7100e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 21 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 340 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory tons/yr MT/yr Architectural Coating 3.0000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 1.4100e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 1.7100e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 22 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 341 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Total CO2 CH4 N2O CO2e Category MT/yr Mitigated 0.0000 0.0000 0.0000 0.0000 Unmitigated 0.0000 0.0000 0.0000 0.0000 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr General Light Industry 0 / 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 / 0 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 23 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 342 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 7.2 Water by Land Use Indoor/Out door Use Total CO2 CH4 N2O CO2e Land Use Mgal MT/yr General Light Industry 0 / 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 / 0 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 Mitigated 8.1 Mitigation Measures Waste 8.0 Waste Detail Total CO2 CH4 N2O CO2e MT/yr Mitigated 0.0000 0.0000 0.0000 0.0000 Unmitigated 0.0000 0.0000 0.0000 0.0000 Category/Year CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 24 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 343 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 8.2 Waste by Land Use Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr General Light Industry 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 Unmitigated Waste Disposed Total CO2 CH4 N2O CO2e Land Use tons MT/yr General Light Industry 0 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 Mitigated 9.0 Operational Offroad CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 25 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 344 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 11.0 Vegetation Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:17 PMPage 26 of 26 Santa Monica City Yards Addendum - Los Angeles-South Coast County, Annual EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 345 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Santa Monica City Yards Addendum - LST Analysis Los Angeles-South Coast County, Winter Project Characteristics - See 1.0, Project Characteristics. Land Use - Project-specific information. General Light Industry surrogate for the project. Entire site will be paved. Construction Phase - Project-specific schedule. Off-road Equipment - Architectural Coating: Default CalEEMod values. Off-road Equipment - Building Construction - Fencing: Project-specific assumptions. Off-road Equipment - Paving: Default CalEEMod values. Off-road Equipment - Site Preparation and Grading: Project-specific assumptions. Trips and VMT - No offsite vehicles for LST analysis. On-road Fugitive Dust - Default CalEEMod values. Demolition - No demolition. Grading - Default CalEEMod equation for grading adjusted per grading equipment assumptions. 1,700 tons of Class II base material. 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population General Light Industry 1.00 1000sqft 0.00 1.00 0 Parking Lot 0.50 Acre 0.50 21,780.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 11 Wind Speed (m/s)Precipitation Freq (Days)2.2 33 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Southern California Edison 2022Operational Year CO2 Intensity (lb/MWhr) 390.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 1 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 346 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Architectural Coating - Default CalEEMod values for parking area coating. Vehicle Trips - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Road Dust - No mobile source emissions. Woodstoves - Default CalEEMod values (no hearths). Consumer Products - Default CalEEMod values. Area Coating - Default CalEEMod values for parking. Landscape Equipment - No landscaping equipment. Energy Use - No energy use. Water And Wastewater - No water use. Solid Waste - No solid waste. Construction Off-road Equipment Mitigation - Off-road Equipment: Tier 4 Interim for all equipment over 75 HP (PDF-AQ-1). Water Exposed Area: 2 times daily. Operational Off-Road Equipment - Estimated outside of CalEEMod. Fleet Mix - No mobile source emissions. Stationary Sources - Emergency Generators and Fire Pumps - No stationary sources. Table Name Column Name Default Value New Value tblArchitecturalCoating ConstArea_Nonresidential_Exterior 1.00 0.00 tblArchitecturalCoating ConstArea_Nonresidential_Interior 2.00 0.00 tblAreaCoating Area_Nonresidential_Exterior 1 0 tblAreaCoating Area_Nonresidential_Interior 2 0 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 3.00 tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 2 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 347 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim tblEnergyUse LightingElect 3.10 0.00 tblEnergyUse NT24E 5.75 0.00 tblEnergyUse NT24NG 4.45 0.00 tblEnergyUse T24E 2.01 0.00 tblEnergyUse T24NG 13.51 0.00 tblGrading AcresOfGrading 1.00 1.50 tblGrading MaterialImported 0.00 1,700.00 tblLandscapeEquipment NumberSummerDays 250 0 tblLandUse LandUseSquareFeet 1,000.00 1.00 tblLandUse LotAcreage 0.02 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 1.00 tblOffRoadEquipment UsageHours 6.00 8.00 tblOffRoadEquipment UsageHours 7.00 8.00 tblSolidWaste SolidWasteGenerationRate 1.24 0.00 tblTripsAndVMT HaulingTripNumber 168.00 0.00 tblTripsAndVMT VendorTripNumber 4.00 0.00 tblTripsAndVMT WorkerTripNumber 8.00 0.00 tblTripsAndVMT WorkerTripNumber 9.00 0.00 tblTripsAndVMT WorkerTripNumber 18.00 0.00 tblTripsAndVMT WorkerTripNumber 2.00 0.00 tblVehicleTrips ST_TR 1.99 0.00 tblVehicleTrips SU_TR 5.00 0.00 tblVehicleTrips WD_TR 4.96 0.00 tblWater IndoorWaterUseRate 231,250.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 3 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 348 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 2.0 Emissions Summary 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 1.4161 8.6591 7.0348 0.0124 0.8714 0.3568 1.2282 0.0974 0.3283 0.4257 0.0000 1,196.621 7 1,196.621 7 0.3870 0.0000 1,206.297 0 Maximum 1.4161 8.6591 7.0348 0.0124 0.8714 0.3568 1.2282 0.0974 0.3283 0.4257 0.0000 1,196.621 7 1,196.621 7 0.3870 0.0000 1,206.297 0 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 1.2661 7.7596 7.8281 0.0124 0.3921 0.1766 0.5687 0.0438 0.1632 0.2070 0.0000 1,196.621 7 1,196.621 7 0.3870 0.0000 1,206.297 0 Maximum 1.2661 7.7596 7.8281 0.0124 0.3921 0.1766 0.5687 0.0438 0.1632 0.2070 0.0000 1,196.621 7 1,196.621 7 0.3870 0.0000 1,206.297 0 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 4 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 349 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 10.60 10.39 -11.28 0.00 55.00 50.51 53.70 55.00 50.29 51.37 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 5 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 350 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Energy 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mobile 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 0.0000 3.5000e- 004 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Energy 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mobile 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 0.0000 3.5000e- 004 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 6 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 351 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation and Grading Grading 1/6/2022 1/7/2022 5 2 2 Building Construction - Fencing Building Construction 1/8/2022 5/27/2022 5 100 3 Paving Paving 5/28/2022 6/3/2022 5 5 4 Architectural Coating Architectural Coating 6/4/2022 6/10/2022 5 5 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Site Preparation and Grading Graders 1 8.00 187 0.41 Site Preparation and Grading Rollers 1 8.00 80 0.38 Site Preparation and Grading Rubber Tired Dozers 0 6.00 247 0.40 Site Preparation and Grading Tractors/Loaders/Backhoes 1 8.00 97 0.37 Building Construction - Fencing Cranes 0 4.00 231 0.29 Building Construction - Fencing Forklifts 0 6.00 89 0.20 Building Construction - Fencing Tractors/Loaders/Backhoes 1 8.00 97 0.37 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 1,307 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 0 Acres of Grading (Grading Phase): 1.5 Acres of Paving: 0.5 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 7 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 352 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.1 Mitigation Measures Construction Use Cleaner Engines for Construction Equipment Water Exposed Area Paving Cement and Mortar Mixers 4 6.00 9 0.56 Paving Pavers 1 7.00 130 0.42 Paving Rollers 1 7.00 80 0.38 Paving Tractors/Loaders/Backhoes 1 7.00 97 0.37 Architectural Coating Air Compressors 1 6.00 78 0.48 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation and Grading 3 0.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Building Construction - Fencing 1 0.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Paving 7 0.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 0.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 8 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 353 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.2 Site Preparation and Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 0.8714 0.0000 0.8714 0.0974 0.0000 0.0974 0.0000 0.0000 Off-Road 0.7460 8.6591 5.8200 0.0124 0.3568 0.3568 0.3283 0.3283 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Total 0.7460 8.6591 5.8200 0.0124 0.8714 0.3568 1.2282 0.0974 0.3283 0.4257 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 9 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 354 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.2 Site Preparation and Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 0.3921 0.0000 0.3921 0.0438 0.0000 0.0438 0.0000 0.0000 Off-Road 0.5436 7.7596 6.0476 0.0124 0.1766 0.1766 0.1632 0.1632 0.0000 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Total 0.5436 7.7596 6.0476 0.0124 0.3921 0.1766 0.5687 0.0438 0.1632 0.2070 0.0000 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 10 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 355 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.3 Building Construction - Fencing - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.1647 1.6756 2.2379 3.1100e- 003 0.0901 0.0901 0.0829 0.0829 301.2390 301.2390 0.0974 303.6746 Total 0.1647 1.6756 2.2379 3.1100e- 003 0.0901 0.0901 0.0829 0.0829 301.2390 301.2390 0.0974 303.6746 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 11 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 356 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.3 Building Construction - Fencing - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.0696 1.3546 2.3421 3.1100e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 0.0000 301.2390 301.2390 0.0974 303.6746 Total 0.0696 1.3546 2.3421 3.1100e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 0.0000 301.2390 301.2390 0.0974 303.6746 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 12 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 357 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.4 Paving - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.6469 5.9174 7.0348 0.0113 0.2961 0.2961 0.2758 0.2758 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Paving 0.2620 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.9089 5.9174 7.0348 0.0113 0.2961 0.2961 0.2758 0.2758 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 13 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 358 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.4 Paving - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.3394 5.1054 7.8281 0.0113 0.0579 0.0579 0.0579 0.0579 0.0000 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Paving 0.2620 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.6014 5.1054 7.8281 0.0113 0.0579 0.0579 0.0579 0.0579 0.0000 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 14 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 359 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.5 Architectural Coating - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 1.2116 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.2045 1.4085 1.8136 2.9700e- 003 0.0817 0.0817 0.0817 0.0817 281.4481 281.4481 0.0183 281.9062 Total 1.4161 1.4085 1.8136 2.9700e- 003 0.0817 0.0817 0.0817 0.0817 281.4481 281.4481 0.0183 281.9062 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 15 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 360 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.5 Architectural Coating - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 1.2116 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0545 1.0598 1.8324 2.9700e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 0.0000 281.4481 281.4481 0.0183 281.9062 Total 1.2661 1.0598 1.8324 2.9700e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 0.0000 281.4481 281.4481 0.0183 281.9062 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 16 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 361 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT General Light Industry 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Total 0.00 0.00 0.00 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by General Light Industry 16.60 8.40 6.90 59.00 28.00 13.00 92 5 3 Parking Lot 16.60 8.40 6.90 0.00 0.00 0.00 0 0 0 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 17 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 362 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH General Light Industry 0.546774 0.061880 0.186704 0.127505 0.022909 0.005912 0.010702 0.008032 0.000940 0.000617 0.023937 0.000692 0.003397 Parking Lot 0.546774 0.061880 0.186704 0.127505 0.022909 0.005912 0.010702 0.008032 0.000940 0.000617 0.023937 0.000692 0.003397 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 NaturalGas Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 18 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 363 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Light Industry 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Light Industry 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 19 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 364 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Unmitigated 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 1.6600e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 7.7300e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 1.0000e- 005 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Total 9.4000e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 20 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 365 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 1.6600e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 7.7300e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 1.0000e- 005 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Total 9.4000e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 21 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 366 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:11 PMPage 22 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Winter EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 367 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Santa Monica City Yards Addendum - LST Analysis Los Angeles-South Coast County, Summer Project Characteristics - See 1.0, Project Characteristics. Land Use - Project-specific information. General Light Industry surrogate for the project. Entire site will be paved. Construction Phase - Project-specific schedule. Off-road Equipment - Architectural Coating: Default CalEEMod values. Off-road Equipment - Building Construction - Fencing: Project-specific assumptions. Off-road Equipment - Paving: Default CalEEMod values. Off-road Equipment - Site Preparation and Grading: Project-specific assumptions. Trips and VMT - No offsite vehicles for LST analysis. On-road Fugitive Dust - Default CalEEMod values. Demolition - No demolition. Grading - Default CalEEMod equation for grading adjusted per grading equipment assumptions. 1,700 tons of Class II base material. 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population General Light Industry 1.00 1000sqft 0.00 1.00 0 Parking Lot 0.50 Acre 0.50 21,780.00 0 1.2 Other Project Characteristics Urbanization Climate Zone Urban 11 Wind Speed (m/s)Precipitation Freq (Days)2.2 33 1.3 User Entered Comments & Non-Default Data 1.0 Project Characteristics Utility Company Southern California Edison 2022Operational Year CO2 Intensity (lb/MWhr) 390.98 0.033CH4 Intensity (lb/MWhr) 0.004N2O Intensity (lb/MWhr) CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 1 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 368 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Architectural Coating - Default CalEEMod values for parking area coating. Vehicle Trips - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Vehicle Emission Factors - No mobile source emissions. Road Dust - No mobile source emissions. Woodstoves - Default CalEEMod values (no hearths). Consumer Products - Default CalEEMod values. Area Coating - Default CalEEMod values for parking. Landscape Equipment - No landscaping equipment. Energy Use - No energy use. Water And Wastewater - No water use. Solid Waste - No solid waste. Construction Off-road Equipment Mitigation - Off-road Equipment: Tier 4 Interim for all equipment over 75 HP (PDF-AQ-1). Water Exposed Area: 2 times daily. Operational Off-Road Equipment - Estimated outside of CalEEMod. Fleet Mix - No mobile source emissions. Stationary Sources - Emergency Generators and Fire Pumps - No stationary sources. Table Name Column Name Default Value New Value tblArchitecturalCoating ConstArea_Nonresidential_Exterior 1.00 0.00 tblArchitecturalCoating ConstArea_Nonresidential_Interior 2.00 0.00 tblAreaCoating Area_Nonresidential_Exterior 1 0 tblAreaCoating Area_Nonresidential_Interior 2 0 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 1.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 2.00 tblConstEquipMitigation NumberOfEquipmentMitigated 0.00 3.00 tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 2 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 369 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR tblConstEquipMitigation Tier No Change Tier 4 Interim tblConstEquipMitigation Tier No Change Tier 4 Interim tblEnergyUse LightingElect 3.10 0.00 tblEnergyUse NT24E 5.75 0.00 tblEnergyUse NT24NG 4.45 0.00 tblEnergyUse T24E 2.01 0.00 tblEnergyUse T24NG 13.51 0.00 tblGrading AcresOfGrading 1.00 1.50 tblGrading MaterialImported 0.00 1,700.00 tblLandscapeEquipment NumberSummerDays 250 0 tblLandUse LandUseSquareFeet 1,000.00 1.00 tblLandUse LotAcreage 0.02 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 1.00 0.00 tblOffRoadEquipment OffRoadEquipmentUnitAmount 2.00 1.00 tblOffRoadEquipment UsageHours 6.00 8.00 tblOffRoadEquipment UsageHours 7.00 8.00 tblSolidWaste SolidWasteGenerationRate 1.24 0.00 tblTripsAndVMT HaulingTripNumber 168.00 0.00 tblTripsAndVMT VendorTripNumber 4.00 0.00 tblTripsAndVMT WorkerTripNumber 8.00 0.00 tblTripsAndVMT WorkerTripNumber 9.00 0.00 tblTripsAndVMT WorkerTripNumber 18.00 0.00 tblTripsAndVMT WorkerTripNumber 2.00 0.00 tblVehicleTrips ST_TR 1.99 0.00 tblVehicleTrips SU_TR 5.00 0.00 tblVehicleTrips WD_TR 4.96 0.00 tblWater IndoorWaterUseRate 231,250.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 3 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 370 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 2.0 Emissions Summary 2.1 Overall Construction (Maximum Daily Emission) ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 1.4161 8.6591 7.0348 0.0124 0.8714 0.3568 1.2282 0.0974 0.3283 0.4257 0.0000 1,196.621 7 1,196.621 7 0.3870 0.0000 1,206.297 0 Maximum 1.4161 8.6591 7.0348 0.0124 0.8714 0.3568 1.2282 0.0974 0.3283 0.4257 0.0000 1,196.621 7 1,196.621 7 0.3870 0.0000 1,206.297 0 Unmitigated Construction ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Year lb/day lb/day 2022 1.2661 7.7596 7.8281 0.0124 0.3921 0.1766 0.5687 0.0438 0.1632 0.2070 0.0000 1,196.621 7 1,196.621 7 0.3870 0.0000 1,206.297 0 Maximum 1.2661 7.7596 7.8281 0.0124 0.3921 0.1766 0.5687 0.0438 0.1632 0.2070 0.0000 1,196.621 7 1,196.621 7 0.3870 0.0000 1,206.297 0 Mitigated Construction CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 4 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 371 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 10.60 10.39 -11.28 0.00 55.00 50.51 53.70 55.00 50.29 51.37 0.00 0.00 0.00 0.00 0.00 0.00 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 5 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 372 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 2.2 Overall Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Energy 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mobile 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 0.0000 3.5000e- 004 Unmitigated Operational ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Area 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Energy 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mobile 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 0.0000 3.5000e- 004 Mitigated Operational CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 6 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 373 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.0 Construction Detail Construction Phase Phase Number Phase Name Phase Type Start Date End Date Num Days Week Num Days Phase Description 1 Site Preparation and Grading Grading 1/6/2022 1/7/2022 5 2 2 Building Construction - Fencing Building Construction 1/8/2022 5/27/2022 5 100 3 Paving Paving 5/28/2022 6/3/2022 5 5 4 Architectural Coating Architectural Coating 6/4/2022 6/10/2022 5 5 OffRoad Equipment Phase Name Offroad Equipment Type Amount Usage Hours Horse Power Load Factor Site Preparation and Grading Graders 1 8.00 187 0.41 Site Preparation and Grading Rollers 1 8.00 80 0.38 Site Preparation and Grading Rubber Tired Dozers 0 6.00 247 0.40 Site Preparation and Grading Tractors/Loaders/Backhoes 1 8.00 97 0.37 Building Construction - Fencing Cranes 0 4.00 231 0.29 Building Construction - Fencing Forklifts 0 6.00 89 0.20 Building Construction - Fencing Tractors/Loaders/Backhoes 1 8.00 97 0.37 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio-CO2 Total CO2 CH4 N20 CO2e Percent Reduction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Residential Indoor: 0; Residential Outdoor: 0; Non-Residential Indoor: 0; Non-Residential Outdoor: 0; Striped Parking Area: 1,307 (Architectural Coating – sqft) Acres of Grading (Site Preparation Phase): 0 Acres of Grading (Grading Phase): 1.5 Acres of Paving: 0.5 CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 7 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 374 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.1 Mitigation Measures Construction Use Cleaner Engines for Construction Equipment Water Exposed Area Paving Cement and Mortar Mixers 4 6.00 9 0.56 Paving Pavers 1 7.00 130 0.42 Paving Rollers 1 7.00 80 0.38 Paving Tractors/Loaders/Backhoes 1 7.00 97 0.37 Architectural Coating Air Compressors 1 6.00 78 0.48 Trips and VMT Phase Name Offroad Equipment Count Worker Trip Number Vendor Trip Number Hauling Trip Number Worker Trip Length Vendor Trip Length Hauling Trip Length Worker Vehicle Class Vendor Vehicle Class Hauling Vehicle Class Site Preparation and Grading 3 0.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Building Construction - Fencing 1 0.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Paving 7 0.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT Architectural Coating 1 0.00 0.00 0.00 14.70 6.90 20.00 LD_Mix HDT_Mix HHDT CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 8 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 375 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.2 Site Preparation and Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 0.8714 0.0000 0.8714 0.0974 0.0000 0.0974 0.0000 0.0000 Off-Road 0.7460 8.6591 5.8200 0.0124 0.3568 0.3568 0.3283 0.3283 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Total 0.7460 8.6591 5.8200 0.0124 0.8714 0.3568 1.2282 0.0974 0.3283 0.4257 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 9 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 376 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.2 Site Preparation and Grading - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Fugitive Dust 0.3921 0.0000 0.3921 0.0438 0.0000 0.0438 0.0000 0.0000 Off-Road 0.5436 7.7596 6.0476 0.0124 0.1766 0.1766 0.1632 0.1632 0.0000 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Total 0.5436 7.7596 6.0476 0.0124 0.3921 0.1766 0.5687 0.0438 0.1632 0.2070 0.0000 1,196.621 7 1,196.621 7 0.3870 1,206.297 0 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 10 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 377 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.3 Building Construction - Fencing - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.1647 1.6756 2.2379 3.1100e- 003 0.0901 0.0901 0.0829 0.0829 301.2390 301.2390 0.0974 303.6746 Total 0.1647 1.6756 2.2379 3.1100e- 003 0.0901 0.0901 0.0829 0.0829 301.2390 301.2390 0.0974 303.6746 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 11 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 378 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.3 Building Construction - Fencing - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.0696 1.3546 2.3421 3.1100e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 0.0000 301.2390 301.2390 0.0974 303.6746 Total 0.0696 1.3546 2.3421 3.1100e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 5.0600e- 003 0.0000 301.2390 301.2390 0.0974 303.6746 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 12 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 379 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.4 Paving - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.6469 5.9174 7.0348 0.0113 0.2961 0.2961 0.2758 0.2758 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Paving 0.2620 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.9089 5.9174 7.0348 0.0113 0.2961 0.2961 0.2758 0.2758 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 13 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 380 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.4 Paving - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Off-Road 0.3394 5.1054 7.8281 0.0113 0.0579 0.0579 0.0579 0.0579 0.0000 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Paving 0.2620 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.6014 5.1054 7.8281 0.0113 0.0579 0.0579 0.0579 0.0579 0.0000 1,035.824 6 1,035.824 6 0.3017 1,043.367 7 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 14 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 381 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.5 Architectural Coating - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 1.2116 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.2045 1.4085 1.8136 2.9700e- 003 0.0817 0.0817 0.0817 0.0817 281.4481 281.4481 0.0183 281.9062 Total 1.4161 1.4085 1.8136 2.9700e- 003 0.0817 0.0817 0.0817 0.0817 281.4481 281.4481 0.0183 281.9062 Unmitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 15 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 382 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.5 Architectural Coating - 2022 ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Archit. Coating 1.2116 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off-Road 0.0545 1.0598 1.8324 2.9700e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 0.0000 281.4481 281.4481 0.0183 281.9062 Total 1.2661 1.0598 1.8324 2.9700e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 3.9600e- 003 0.0000 281.4481 281.4481 0.0183 281.9062 Mitigated Construction On-Site ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Worker 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated Construction Off-Site CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 16 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 383 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 4.0 Operational Detail - Mobile ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 4.1 Mitigation Measures Mobile 4.2 Trip Summary Information 4.3 Trip Type Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT General Light Industry 0.00 0.00 0.00 Parking Lot 0.00 0.00 0.00 Total 0.00 0.00 0.00 Miles Trip %Trip Purpose % Land Use H-W or C-W H-S or C-C H-O or C-NW H-W or C-W H-S or C-C H-O or C-NW Primary Diverted Pass-by General Light Industry 16.60 8.40 6.90 59.00 28.00 13.00 92 5 3 Parking Lot 16.60 8.40 6.90 0.00 0.00 0.00 0 0 0 4.4 Fleet Mix CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 17 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 384 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Land Use LDA LDT1 LDT2 MDV LHD1 LHD2 MHD HHD OBUS UBUS MCY SBUS MH General Light Industry 0.546774 0.061880 0.186704 0.127505 0.022909 0.005912 0.010702 0.008032 0.000940 0.000617 0.023937 0.000692 0.003397 Parking Lot 0.546774 0.061880 0.186704 0.127505 0.022909 0.005912 0.010702 0.008032 0.000940 0.000617 0.023937 0.000692 0.003397 5.0 Energy Detail ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day NaturalGas Mitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 NaturalGas Unmitigated 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 5.1 Mitigation Measures Energy Historical Energy Use: N CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 18 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 385 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 6.0 Area Detail 5.2 Energy by Land Use - NaturalGas NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Light Industry 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Unmitigated NaturalGa s Use ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Land Use kBTU/yr lb/day lb/day General Light Industry 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Parking Lot 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 19 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 386 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 6.1 Mitigation Measures Area ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e Category lb/day lb/day Mitigated 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Unmitigated 9.4100e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 1.6600e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 7.7300e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 1.0000e- 005 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Total 9.4000e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Unmitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 20 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 387 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 7.1 Mitigation Measures Water 7.0 Water Detail 6.2 Area by SubCategory ROG NOx CO SO2 Fugitive PM10 Exhaust PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBio- CO2 Total CO2 CH4 N2O CO2e SubCategory lb/day lb/day Architectural Coating 1.6600e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Consumer Products 7.7300e- 003 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Landscaping 1.0000e- 005 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Total 9.4000e- 003 0.0000 1.5000e- 004 0.0000 0.0000 0.0000 0.0000 0.0000 3.3000e- 004 3.3000e- 004 0.0000 3.5000e- 004 Mitigated CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 21 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 388 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 11.0 Vegetation 8.1 Mitigation Measures Waste 8.0 Waste Detail 9.0 Operational Offroad Equipment Type Number Hours/Day Days/Year Horse Power Load Factor Fuel Type 10.0 Stationary Equipment Fire Pumps and Emergency Generators Equipment Type Number Hours/Day Hours/Year Horse Power Load Factor Fuel Type Boilers Equipment Type Number Heat Input/Day Heat Input/Year Boiler Rating Fuel Type User Defined Equipment Equipment Type Number CalEEMod Version: CalEEMod.2020.4.0 Date: 1/18/2022 11:12 PMPage 22 of 22 Santa Monica City Yards Addendum - LST Analysis - Los Angeles-South Coast County, Summer EMFAC Off-Model Adjustment Factors for Gasoline Light Duty Vehicle to Account for the SAFE Vehicle Rule Not Applied 3.A.e Packet Pg. 389 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.A.ePacket Pg. 390Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.A.ePacket Pg. 391Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Appendix B Noise Modeling Data 3.A.e Packet Pg. 392 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 393 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 13898.01 1 May 2022 MEMORANDUM To: Chris Celsi, Resource Recovery and Recycling Manager, City of Santa Monica From: Mike Greene, INCE Bd. Cert. Subject: City of Santa Monica Yard Transfer Facility Relocation Project – Operational Noise Date: May 11, 2022 cc: Yvonne Yeung, Resource Recovery and Recycling Administrator, City of Santa Monica Rachel Struglia, PhD, AICP, Dudek Project Manager Attachment(s): Figure B-1 - Predicted Noise Levels: Scenario 1, 15-Minute Leq (dBA) Figure B-2 - Predicted Noise Levels: Scenario 1, 5-Minute Leq (dBA) Figure B-3 - Predicted Noise Levels: Scenario 2, 15-Minute Leq (dBA) Figure B-4 - Predicted Noise Levels: Scenario 2, 5-Minute Leq (dBA) A: Field Noise Measurement Data - Tip and Transfer Activities B: Field Noise Measurement Data - Queueing, Movement and Storage Activities C: Composite Leq Calculations - Tip and Transfer Activities D: Composite Leq Calculations - Queueing, Movement and Storage Activities At the request of City of Santa Monica (City) Resource Recovery and Recycling staff, Dudek has conducted an assessment of potential operational noise impacts resulting from the proposed relocation of the City Yard’s transfer facility. The City’s transfer facility, which was located in the southern portion of the City Yards Site, would be relocated to the Hanson and SCD lots. The Hanson lot is owned by the City and the SCD lot is owned by Southern California Disposal. The two lots would be combined so that the tipping activities would occur primarily on the SCD lot and the sorting and transfer activities would occur on the Hanson lot. The proposed transfer facility would occupy an approximately 40,942-square foot area. The SCD lot is currently used by SCD to tip materials. The addition of the Hanson lot would allow enough space to sort the materials into different piles primarily dirt, concrete, and construction and demolition material, as well as store equipment and provide a staging area for trucks that may be waiting for the SCD transfer area to clear of trucks depositing materials. Immediately east of the proposed transfer facility, a 12-foot high acoustical K-Rail barrier mounted sound wall which would be constructed from the existing wall on the SCD lot to the northeast corner of the Hanson lot. The sound wall would be approximately 150 to 200 feet long. Noise Measurements Tip and Transfer Activities Noise Measurements at SCD Lot In coordination with facility staff, a Dudek field noise specialist conducted on-site noise measurements on June 10, 2021 at the proposed future tipping and transfer location (the SCD lot) during a demonstration of typical activities to be conducted at the proposed site. Using a second noise meter, simultaneous noise measurements were conducted at the mobile homes (Mountain View Mobile Inn) to the east. Noise measurements were 3.A.e Packet Pg. 394 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Memorandum Subject: City of Santa Monica Yard Transfer Facility Relocation Project – Operational Noise 13898.01 2 May 2022 conducted in the absence of ongoing construction noise at the City Yards site to the north. The noise measurements were conducted using sound level meters classified as Type II (General Purpose) by the American National Standards Institute (ANSI) and in accordance with ANSI protocol for community noise measurements. During the on-site noise measurements, the major activities (trash dumping (i.e., tipping), trash piling, and trash loading (i.e., transfer) were measured at a reference distance of approximately 50 feet from the primary work area. The on-site measurements were conducted with the noise meter set to collect consecutive 5-second time intervals, to be able to assess the noise data at a fine level of detail as needed. The resulting noise data was then compiled to provide overall energy-average (Leq) activity noise levels, as well as the maximum (Lmax) and minimum (Lmin) noise levels throughout the duration of the measured activity. Just prior to the tipping and transfer activities, another sound level meter was set up at the Mountain View Mobile Inn, near the westerly boundary between the mobile home park and the SCD Lot site and set to run continuously while the on-site activities proceeded. During this time, the primary noise source was observed to be noise from the tipping and transfer activities as well as traffic noise on the I-10 freeway to the south. The results for both the on-site noise measurements and the simultaneous mobile home park measurements are summarized in Table 1. Table 1. Noise Measurement Data Summary (dBA) – Tip and Transfer Activities Noise Metric On-Site (SCD Property) Nearest Noise-Sensitive Land Use (Mobile Home Park) Activity/Measurement Duration Activity/Measurement Duration Trash Dumping (approx. 50 feet away) Trash Piling (approx. 50 feet away) Trash Loading (approx. 50 feet away) On-Site No Activity Mobile Home Park During Trash Dumping Mobile Home Park During Trash Piling Mobile Home Park During Trash Loading Mobile Home Park Ambient Mobile Home Park Overall 3.4 minutes 1.7 minutes 4.8 minutes 1.5 minutes 3.4 minutes 1.7 minutes 4.8 minutes 1.5 minutes 81 minutes Leq 76.2 78.0 75.2 70.9 62.7 65.3 66.1 64.8 65.8 Lmax 86.8 87.1 89.0 80.0 67.4 74.2 72.1 67 82.6 Lmin 68.2 68.6 70.2 65.8 60.1 60.3 63.2 62.6 60.1 Source: Attachment A Queueing, Movement and Storage Activities Noise Measurements at Hanson Lot On December 10, 2021 a Dudek field noise specialist conducted on-site noise measurements In coordination with facility staff at the proposed future queueing, movement and storage location (the Hanson lot) during a demonstration of typical activities to be conducted at the proposed site. Using a second noise meter, simultaneous noise measurements were conducted at the mobile homes (Mountain View Mobile Inn) to the south. Noise measurements were conducted in the absence of ongoing construction noise at the City Yards site to the north. The noise measurements were conducted using sound level meters classified as Type II (General Purpose) by the American National Standards Institute (ANSI) and in accordance with ANSI protocol for community noise measurements. 3.A.e Packet Pg. 395 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Memorandum Subject: City of Santa Monica Yard Transfer Facility Relocation Project – Operational Noise 13898.01 3 May 2022 During the on-site noise measurements, the major activities (truck movements, dirt piling, and dirt loading were measured at a reference distance of approximately 100 feet from the primary work area (approximately 70 feet from truck movements). The on-site measurements were conducted with the noise meter set to collect consecutive 5-second time intervals, to be able to assess the noise data at a fine level of detail as needed. The resulting noise data was then compiled to provide overall energy-average (Leq) activity noise levels, as well as the maximum (Lmax) and minimum (Lmin) noise levels throughout the duration of the measured activity. Just prior to the tipping and transfer activities, another sound level meter was set up at the Mountain View Mobile Inn, near the northern boundary between the mobile home park and the Hanson Lot site and set to run continuously while the on-site activities proceeded. During this time, the primary noise source was observed to be traffic noise on the I-10 freeway to the south as well as noise from the SCD and City Yard activities to the west and north. The results for both the on-site noise measurements and the simultaneous mobile home park measurements are summarized in Table 2. Table 2. Noise Measurement Data Summary (dBA) - Queueing, Movement and Storage Activities Noise Metric On-Site (Hanson Lot) Nearest Noise-Sensitive Land Use (Mobile Home Park) Activity/Measurement Duration Activity/Measurement Duration Truck Driving (approx. 70 feet away) Dirt Dumping (approx. 100 feet away) Dirt Loading (approx. 100 feet away) On-Site No Activity Mobile Home Park During Truck Driving Mobile Home Park During Dirt Dumping Mobile Home Park During Dirt Loading Mobile Home Park Ambient Mobile Home Park Overall 3 minutes 4 minutes 6 minutes 5 minutes 3 minutes 4 minutes 6 minutes 5 minutes 45 minutes Leq 56.1 58.2 55.5 55.5 59.4 59.1 59.2 59.3 58.9 Lmax 60.9 66.6 62.8 59.3 61.9 63.4 66.0 64.8 67.4 Lmin 53.6 53.6 53.3 53.2 57.4 57.0 57.5 57.3 55.8 Source: Attachment B Noise Data Analysis Tip and Transfer Activities Noise Measurements at SCD Lot Using the measured noise levels, the relative differences in the noise produced by the tip-and-transfer activities on-site versus at the nearby mobile home park is provided in Table 2. We believe that the substantially lower levels at the mobile home park are due to the existing barrier along the boundary between the SCD lot and the mobile home park, which is approximately 14 feet in height. As shown in Table 3, the measured noise levels at the mobile home park ranged from approximately 63 to 66 dBA Leq during tip-and-transfer activities, while on- site noise levels were approximately 9 to 14 dB higher. This shows that the existing noise barrier is quite effective at reducing the noise levels from on-site noise at the adjacent community. 3.A.e Packet Pg. 396 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Memorandum Subject: City of Santa Monica Yard Transfer Facility Relocation Project – Operational Noise 13898.01 4 May 2022 Additionally, it is noted (from Table 1) that the mobile home park ambient noise level (a sample of the continuous noise monitoring during a brief period of time when no tip-and-transfer noise was taking place) was approximately 65 dBA Leq, and the overall continuous noise level was approximately 66 dBA Leq. Comparing these levels to the measured mobile home park noise levels during tip-and-transfer activities (63 to 66 dBA Leq) indicates that on an energy-average (i.e., Leq basis), the transfer of tip-and-transfer activities is not expected to result in a marked increase in overall noise levels at the mobile home park. This is primarily because the existing ambient noise levels are relatively high and seem to be dominated by freeway traffic. Table 3. Noise Measurement Data Summary (dBA) – Tip and Transfer Activities Noise Metric Trash Dumping On-Site (approx. 50 feet away) Mobile Home Park During Trash Dumping Noise Level Difference (On-Site minus Mobile Home Park) Trash Piling On-Site (approx. 50 feet away) Mobile Home Park During Trash Piling Noise Level Difference (On-Site minus Mobile Home Park) Trash Loading On-Site (approx. 50 feet away) Mobile Home Park During Trash Loading Noise Level Difference (On-Site minus Mobile Home Park) Leq 76.2 62.7 13.5 78.0 65.3 12.7 75.2 66.1 9.1 Source: Attachment A As to the question of whether the proposed relocation would exceed City of Santa Monica noise regulations for on-site noise, the following analysis is provided. The City of Santa Monica Municipal Code Noise Ordinance’s Section 4.12.060 (Exterior Noise Standards) provides the following information: (a) The following noise standards (Table 4), unless otherwise specifically indicated, shall apply to all property with a designated noise zone during the times indicated: Table 4. City of Santa Monica Operational (On-Site) Noise Standards Noise Zone Time Interval Allowable Leq 15-Minute Continuous Measurement Period 5-Minute Continuous Measurement Period I Monday—Friday 10 p.m. to 7 a.m.: 50 dBA 55 dBA 7 a.m. to 10 p.m.: 60 dBA 65 dBA Saturday and Sunday 10 p.m. to 8 a.m.: 50 dBA 55 dBA 8 a.m. to 10 p.m.: 60 dBA 65 dBA II All Days of Week 10 p.m. to 7 a.m.: 60 dBA 65 dBA 7 a.m. to 10 p.m.: 65 dBA 70 dBA III Anytime 70 dBA 75 dBA Source: City of Santa Monica Municipal Code Leq = equivalent continuous sound level; dBA = A-weighted sound level. 3.A.e Packet Pg. 397 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Memorandum Subject: City of Santa Monica Yard Transfer Facility Relocation Project – Operational Noise 13898.01 5 May 2022 (b) For each Noise Zone, the allowable exterior equivalent noise level shall be reduced by five dBA for impulsive or simple tone noise, or for noises consisting of speech or music. If the ambient noise level exceeds the allowable exterior noise level standard, the ambient noise level shall be the standard. (c) Except as provided for in this Chapter, no person shall at any location within the City create any noise or allow the creation of any noise on property owned, leased, occupied or otherwise controlled by such person, which causes: (1) The equivalent noise level to exceed the noise standards established in subsection (a) of this Section for the noise zone where the measurement is taken; or (2) A maximum instantaneous A-weighted, slow sound pressure level to exceed the decibel limits established in subsection (a) of this Section for the noise zone where the measurement is taken plus twenty dBA for any period of time. (d) If any portion of a parcel is located within one hundred feet of a noise zone with higher noise standards as compared to the noise standards for the noise zone in which the parcel is located, then the maximum allowable exterior equivalent noise level for the entire parcel shall be the average of the noise standards of the two noise zones. However, any noise level measurement must be taken at least twenty-five feet from the parcel line of the source of the noise. Based upon the City of Santa Monica Zoning Map (https://www.arcgis.com/home/webmap/viewer.html?webmap= 7a65c2c884b241938011c9c702ee697c&extent=-118.5249,33.9979,-118.4161,34.052), the proposed tip and transfer site is zoned IC (industrial Conservation), and is thus Noise Zone III; the adjacent mobile home park is zoned RMH (Residential Mobile Home Park) and is thus within Noise Zone I. Assuming that tip and transfer activities are limited to the hours of 7 a.m. to 10 p.m. Monday through Friday and 8 a.m. to 10 p.m. on Saturday, the permissible noise levels at the boundary line with the mobile home park would be 65 dBA Leq over a 15-minute period and 70 dBA Leq over a 5-minute period. In order to provide a valid comparison to these standards, a “composite Leq” was calculated using the noise measurement data collected. This was necessary because the tip and transfer activities did not have durations lasting 5 to 15 minutes or more; as documented in Table 1, trash dumping (i.e., tipping) lasted approximately 3.4 minutes; trash piling lasted approximately 1.7 minutes, and trash loading (i.e., transfer) lasted approximately 4.8 minutes. The combined duration of all three activities is approximately 10 minutes. Assuming that the dumping, piling and loading all occurred within a 15-minute time span, the composite 15-minute Leq would be approximately 65 dBA1. The composite 5-minute Leq would be approximately 66 dBA. Table 5 provides a summary of the composite Leq noise data in comparison with the applicable City of Santa Monica noise standards. As shown in Table 5, the proposed relocated tip and transfer facility would not exceed City of Santa Monica noise standards on an Leq basis. Additionally, as presented previously, City of Santa Monica Municipal Code Noise Ordinance’s Section 4.12.060 subsection (c)(2) specifies that the Lmax noise level shall not exceed the applicable decibel limits plus twenty (20) dBA for any period of time. Based upon the highest measured Lmax at the 1 Assumes approximately 10 minutes of trash tipping, piling and loading activity with the remaining 5 minutes being Mobile Home Ambient (i.e., 64.8 dBA Leq) 3.A.e Packet Pg. 398 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Memorandum Subject: City of Santa Monica Yard Transfer Facility Relocation Project – Operational Noise 13898.01 6 May 2022 mobile home park during tip and transfer activities (74.2. dBA, during trash piling as shown in Table 1) and the City’s 5-minute noise standard plus 20 dBA, the Lmax noise level standard of 90 dBA would not be exceeded. The analysis indicates that the activities at a relocated tip and transfer facility (at the SCD Lot) would not exceed City of Santa Monica Noise Standards. Table 5. Composite Tip and Transfer Activities Noise Compared to City Noise Standards Noise Metric Composite Leq Noise (dBA) (at Mobile Home Park Residences) Composite Tip and Transfer Noise Level Applicable City of Santa Monica Noise Standard Difference (Measured Data vs. Noise Standard) Noise Standard Exceeded? 15-minute Leq (dBA) 65 65 0 No 5-minute Leq (dBA) 66.1 70 -3.9 No Maximum (Lmax) Noise (dBA) Lmax (dBA) 74.2 90 -15.8 No Source: Attachment C Queueing, Movement and Storage Noise Measurements at Hanson Lot Using the measured noise levels, the relative differences in the noise produced by the queueing, movement and storage activities on-site versus at the nearby mobile home park is provided in Table 6. Table 6. Noise Measurement Data Summary (dBA) – Queueing, Movement and Storage Noise Measurements Noise Metric Truck Driving (approx. 70 feet away) Mobile Home Park During Truck Driving Noise Level Difference (On-Site minus Mobile Home Park) Dirt Dumping (approx. 100 feet away) Mobile Home Park During Dirt Dumping Noise Level Difference (On-Site minus Mobile Home Park) Dirt Loading (approx. 100 feet away) Mobile Home Park During Dirt Loading Noise Level Difference (On-Site minus Mobile Home Park) Leq 56.1 59.4 -3.3 58.2 59.1 -0.9 55.5 59.2 -3.7 Source: Attachment B As shown in Table 6, the noise levels at the moblle home park were higher at the mobile home park during the simulation of Hanson Lot activities than the measured reference noise levels at the Hanson Lot, indicating that the the ambient noise in the project area (consisting primarily of noise from the nearby I-10 freeway and typical truck movements in and around the southern portion of the City Yard and the SCD recycling facilities) were dominant. In the same manner as was done for the Tip and Transfer Activities noise analysis, a composite Leq was calculated for the queueing, movement and storage activities noise. The results are provided in Table 7. As shown in Table 7, the proposed relocation of the queueing, movement and storage activities would not exceed City of Santa Monica noise standards on an Leq basis. Additionally, based upon the highest measured Lmax at the mobile home park 3.A.e Packet Pg. 399 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Memorandum Subject: City of Santa Monica Yard Transfer Facility Relocation Project – Operational Noise 13898.01 7 May 2022 during queueing, movement and storage activities (66.0. dBA, during dirt loading as shown in Table 2) and the City’s 5-minute noise standard plus 20 dBA, the Lmax noise level standard of 90 dBA would not be exceeded. The analysis indicates that the activities at a relocated queueing, movement and storage facility (at the Hanson Lot) would not exceed City of Santa Monica Noise Standards. It should be noted that the calculations below do not account for the proposed 12-foot high noise barrier proposed to be erected from the existing 14-foot high wall on the SCD lot to the northeast corner of the Hanson lot. Table 7. Composite Queueing, Movement and Storage Activities Noise Compared to City Noise Standards Noise Metric Composite Leq Noise (dBA) (at Mobile Home Park Residences) Composite Queuing, Movement and Storage Noise Level Applicable City of Santa Monica Noise Standard Difference (Measured Data vs. Noise Standard) Noise Standard Exceeded? 15-minute Leq (dBA) 61.5 65 -3.5 No 5-minute Leq (dBA) 62.5 70 -7.5 No Maximum (Lmax) Noise (dBA) Lmax (dBA) 66.0 90 -24 No Source: Attachment D Combined Activities Noise Levels In order to assess on-site noise levels from combined overall transfer activities (i.e., composite tip and transfer activities plus composite queuing, movement and storage activities), a Microsoft Excel–based outdoor sound propagation prediction model was used to calculate the combined noise level from both activities at the nearby mobile home park using several assumptions: • Treatment of each major activity category (tip and transfer activities and queuing, movement and storage activities) as point-type sound emission sources. • Point-source sound propagation (i.e., 6 dB per doubling of distance) that conservatively ignores acoustical absorption from atmospheric and ground surface effects. • Point-source locations based upon observed activity locations during the noise measurements. • Noise reduction due to acoustical shielding from structures other than the listed noise barriers was conservatively neglected. Using the aforementioned noise prediction model, and including the acoustical shielding provided by the existing 14-foot high existing noise barrier at the eastern boundary of the SCD lot as well as the proposed 12-foot high noise barrier to be constructed at the eastern boundary of the Hanson lot, the combined noise levels from the on-site equipment plus ambient noise levels at several locations within the mobile home park residential lot were assessed. Two project operations scenarios were modeled: • Scenario 1, in which tip and transfer activities would take place at the SCD Lot, and queueing, dirt dumping, and dirt loading activities would take place at the Hanson Lot; and 3.A.e Packet Pg. 400 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Memorandum Subject: City of Santa Monica Yard Transfer Facility Relocation Project – Operational Noise 13898.01 8 May 2022 • Scenario 2, in which tip and transfer activities and queueing, dirt dumping, and dirt loading activities would all take place at the Hanson Lot. These two scenarios were assessed using the base data derived from the noise measurements for compliance with the City’s 15-minute Leq and 5-minute Leq noise standards. The results of the noise modeling is provided in graphical format in Figures B-1 through B-4, and the resulting noise levels at the mobile home park are summarized in Table 8. As shown in Table 8, the composite noise levels for both modeled project scenarios (Scenario 1 and Scenario 2) would not exceed either of the City’s noise standards, with construction of the proposed 12-foot high noise barrier. Table 8. Summary of Modeled Noise Level Results - Transfer Noise Receiver Noise Level at Nearby Noise-Sensitive Receiver (dBA Leq) Scenario 1 1 2 2 15-minute Composite Leq 5-minute Composite Leq 15-minute Composite Leq 5-minute Composite Leq R001 61.1 62.3 62.5 64 R002 59.8 60.4 60.5 61.3 R003 64.2 65.6 61.5 62.4 Applicable Noise Standard 65 70 65 70 Noise Standard Exceeded? No No No No Source: Figures B-1 through B-4 Notes: Leq = equivalent continuous sound level (time-averaged sound level); dBA = A-weighted decibels. Scenario 1 = Tip and Transfer at SCD Lot, Queueing, Dirt Dumping, Dirt Loading at Hanson Lot; Scenario 2 = Tip and Transfer and Dirt Dumping, Dirt Loading at Hanson Lot Noise Mitigation Based upon the noise measurements conducted on June 10, 2021 and December 10, 2021 in which noise measurements were conducted at the proposed new locations (the SCD lot and the Hanson Lot) for transfer activities while simultaneous noise measurements took place at the nearest noise-sensitive land uses (the adjacent Mountain View Mobile Inn), as well as the analyses and modeling, the proposed relocation would not exceed City of Santa Monica noise standards, nor would it result in a substantial noise increase. Therefore, noise mitigation (beyond the existing noise barrier between the SCD lot and the mobile home park to the east) would not be necessary, provided that the activities measured are representative of the proposed activities. 3.A.e Packet Pg. 401 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Predicted Noise Levels: Scenario 1, 15-Minute Leq (dBA) City of Santa Monica City Yards Master Plan EIR AddendumLast edited by KCastaneda. Path: P:\300.Environmental\13898_Santa Monica City Yards Addendum\GIS and Graphics\GIS_MapsScenario 1 = Tip and Transfer at SCD Lot, Queueing, Dirt Dumping, Dirt Loading at Hanson Lot SOURCE: Google Earth 2022 Predicted Aggregate Sound High 100 95 90 85 80 75 70 65 60 55 Low 95 90 85 80 75 70 65 60 55 50 FIGURE B-1 R001 - 61.1 dBA Leq 15-min R002 - 59.8 dBA Leq 15-min R003 - 64.2 dBA Leq 15-min 3.A.e Packet Pg. 402 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.A.e Packet Pg. 403 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Predicted Noise Levels: Scenario 1, 5-Minute Leq (dBA) City of Santa Monica City Yards Master Plan EIR AddendumLast edited by KCastaneda. Path: P:\300.Environmental\13898_Santa Monica City Yards Addendum\GIS and Graphics\GIS_MapsScenario 1 = Tip and Transfer at SCD Lot, Queueing, Dirt Dumping, Dirt Loading at Hanson Lot SOURCE: Google Earth 2022 Predicted Aggregate Sound High 100 95 90 85 80 75 70 65 60 55 Low 95 90 85 80 75 70 65 60 55 50 FIGURE B-2 R002 - 60.4 dBA Leq 5-min R001 - 62.3 dBA Leq 5-min R003 - 65.6 dBA Leq 5-min 3.A.e Packet Pg. 404 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.A.e Packet Pg. 405 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Figure C-3 - Predicted Noise Levels: Scenario 2, 15-Minute Leq (dBA) City of Santa Monica City Yards Master Plan EIR AddendumLast edited by KCastaneda. Path: P:\300.Environmental\13898_Santa Monica City Yards Addendum\GIS and Graphics\GIS_MapsScenario 2 = Tip and Transfer and Dirt Dumping, Dirt Loading at Hanson Lot SOURCE: Google Earth 2022 Predicted Aggregate Sound High 100 95 90 85 80 75 70 65 60 55 Low 95 90 85 80 75 70 65 60 55 50 FIGURE B-3 R002 - 60.5 dBA Leq 15-min R001 - 62.5 dBA Leq 15-min R003 - 61.5 dBA Leq 15-min 3.A.e Packet Pg. 406 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.A.e Packet Pg. 407 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Predicted Noise Levels: Scenario 2, 5-Minute Leq (dBA) City of Santa Monica City Yards Master Plan EIR AddendumLast edited by KCastaneda. Path: P:\300.Environmental\13898_Santa Monica City Yards Addendum\GIS and Graphics\GIS_MapsScenario 2 = Tip and Transfer and Dirt Dumping, Dirt Loading at Hanson Lot SOURCE: Google Earth 2022 Predicted Aggregate Sound High 100 95 90 85 80 75 70 65 60 55 Low 95 90 85 80 75 70 65 60 55 50 FIGURE B-4 R001 - 64 dBA Leq 5-min R002 - 61.3 dBA Leq 5-min R003 - 62.4 dBA Leq 5-min 3.A.e Packet Pg. 408 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR 3.A.e Packet Pg. 409 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR - Tip and Transfer Activities 3.A.e Packet Pg. 410 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 411 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 412 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 413 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 414 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 415 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 416 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 417 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 418 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 419 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 420 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 421 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 422 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 423 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 424 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 425 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change - Queueing, Movement and Storage Activities 3.A.e Packet Pg. 426 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 427 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 428 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 429 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 430 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 431 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 432 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 433 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 434 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 435 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 436 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 437 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 438 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 439 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 440 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 441 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 442 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 443 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 444 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 445 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 446 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 447 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 448 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 449 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 450 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 451 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 452 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 453 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change - Tip and Transfer Activities 3.A.e Packet Pg. 454 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 455 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 456 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 457 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change D - Queueing, Movement and Storage Activities 3.A.e Packet Pg. 458 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 459 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 460 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.e Packet Pg. 461 Attachment: City Yards Master Plan Environmental Impact Report Addendum (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change SERVICE AGREEMENT BY AND BETWEEN CITY OF SANTA MONICA, a California municipal corporation AND SOUTHERN CALIFORNIA D.ISPOSAL COMP ANY, a California corporation F:\MunlclpolLaw\Share\CONTRACTSIEM\SOLID WASTE\Southem California Disposni\SCD 112408( C). docx 3.A.f Packet Pg. 462 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 463 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change TABLE-OF CONTENTS page ARTICLE I DEFINITION OF TERMS ........ · .................................................................................. 6 Section I.I Certain Defined Terms ................................................................................ 6 ARTICLE II GOALS .................................................................................................................... 13 Section 2.1 · Diversion Goals ......................................................................................... 13 Section 2.2 Sustainability Goals.············································:························~············ 14 Section 2.3 Trust and Confidence ................................................................................. 14 Section 2.4 Standard of Care ......................................................................................... 14 ARTICLE III IBRM OF AGREEMENT ..................................................................................... 14 Section 3.1 Initial Term ................................................................................................ 14 Section 3.2 Options To Extend ................................................... · .................................. 15 Section 3.3 Exercise of Options ................................................................................... 15 Section 3.4 Termination Date ....................................................................................... 15 ARTICLE IV GENERAL ROLES AND RESPONSIBILITIES OF THE PARTIES .................. 16 Section 4.1 Development of Transfer Station and Self Haul Facility ........•................. 16 Section 4.2 Santa Monica Residential and Commercial Collection ............................. 17 Section 4.3 Operation of Scales .................................................................................... 17 Section 4.4 Materials ManagementDatabase ............................................................... 17 Section 4.5 Video Monitoring ....................................................................................... 18 Section 4.6 Permits and Licenses ....... : ......................................................................... 18 Section 4.7 Cooperation ........................................................................................ : ....... 18 ARTICLE V OBLIGATIONS OF CONTRACTOR .................................................................... 18 Section 5.1 Section 5.2 Section 5.3 General Obligations ........... _ ......................................................................... 18 Priority of Santa Monica Generated Material ............................................ 19 Standards for Operation of the Transfer Station and the Self Haul Facility .................................. ; ....................................... 19 Section 5.4 Equipment and Operators ........................................................................... 20 Section 5.5 Responsibility to Load Separately ............................................................. 20 Section 5.6 Hazardous Materials ......... , ........................................................................ 20 Section 5. 7 Hauling ...................................................................................................... 20 Section 5.8 Alternative Fuel Requirements .................................................................. 20 Section 5.9 Disposal Facility Designations .................................................................. 21 Section 5.10 Loading Operations .. , ................................................................................ 21 Section 5.11 Respond to Emergency Debris Removal ................................................... 21 Section 5 .12 Responsibilities for Processing Functions ................................................. 21 Section 5.13 Public Information and Education Support ............................................... 22 Section 5.14 Hours of Operation ....................................................................... ; ............ 22 Section 5.15 Customer Service .................................. ; ................ , .............................. ~ .... 22 Section 5.16 Safety Obligations ..................................................................................... 23 Section -5.17 No Nuisance .............................................................................................. 23 Section. 5.18 Compliance with Applicable Laws ...................... , ..................................... 23 ARTICLE VI PAYMENTS· AND FEES ....................................................................................... 24 Section 6.1 Section 6.2 Payments and Fees from City ......................... '.·················· ....................... 24 Disposal/Recovery Facility Cost. : ............................................................. 25 - 1 - 3.A.f Packet Pg. 464 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Section 6.3 Payment for City Equipment. .. , ................................................................. 25 SeGtion 6.4 Monthly Invoices ....................................................................................... 25 Section 6.5 Favored Nation Pricing Policy .................................................................. 25 ARTICLE VII RECORDS AND REPORTING REQUIREMENTS ............................................ 26 Section 7 .1 Computerized Records ........................ : ..................................................... 26 Section 7.2 Books and Records: Audits ...................................................................... 27 Section 7.3 Integrated Waste Management Act; Reporting Requirements .................. 27 Section 7.4 Activities and Financial Reports; Adverse Information ............................ 28 ARTICLE VITI CONTRACTOR'S PERSONNEL OBLIGATIONS ........................................... 31 Section 8.1 Operating Personnel. ................................................................................. 31 Section 8.2 Management and Supervisory Personnel Assigned to the Contract.. ........ 31 . Section 8.3 Employee Behavior ......... ; ........................................................................ .32 Section 8.4 Training of Employees .............................................................................. 32 Section 8.5 Employee Uniforms ........................................ :··········································33 Section 8.6 Substance Abuse Awareness Plan ............................................................. 34 ARTICLE IX INSURANCE AND BONDS ................................................................................. 34 Section 9.1 Insurance Requirements ............................................................................ 34 Section 9.2 Bond Requirements .................................................... , ............................... 34 ARTICLE X INDEJ\.1N'ITY ........................................................................................................... 35 ARTICLE XI PROHIBITION AGAINST TRANSFERS .......... ; ... : ............................................. 35 Section 11.1 Prohibition Against Transfer ..................................................................... 35 Section 11.2 Right of First Refusal .............................................................................. .".36 Section 11.3 Prior Consent for Transfer ......................................................................... 36 Section 11.4 Termination Option .................................................................................. .36 ARTICLE XII TAXES .................................................................................................................. 37 ARTICLE XIII NOTICES .................................•........................................................................... 37 · Section 13.1 Notices ....................................................................................................... 37 ARTICLE XIV DEFAULT AND TERMINATION ..................................................................... 39 Section 14.1 Contractor's Performance ......................................................................... .39 Section 14.2 Default by Contractor .......................................................... : ..................... 39 Section 14.3 Default by City .......................................................................................... 41 Section 14.4 Termination for Convenience ................................................................... .42 Section 14.5 Restoration of City Property and Public Right of Ways ......................... '..42 ARTICLE XV MISCELLANEOUS PROVISIONS .................................................................... .42 Section 15.l City's Right to Inspect and Approve ........................................................ .42 Section 15.2 Living Wage .............................................................................................. 43 Section 15.3 Oaks Initiative: ........................................................................................... 43 ARTICLE.XVI MISCELLANEOUS PROVISIONS ....................................... .' .......................... .43 Section 16.1 Applicable Law .......................................................................................... 43 Section 16.2 Titles for Convenience ..........................•................................................... .43 Section 16.3 Severability ................................................................................................ 43 Section 16.4 Successors and Assigns ............................................................................. 43 Section 16,5 Interpretation ....................................... · ...................................................... 44 Section 16.6 Survival .................................................................... : ................................. 44 Section 16.7 Entire Agreement. ................... : .................................................................. 44 Section 16.8 Governmental Powers ................................................................................ 44 -11 - 3.A.f Packet Pg. 465 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Section 16.9 IndependentParty ....................................................................................... 44 Section 16.10 Force Majeure ............................................................................................ 44 Section 16.11 Recitals and Exhibits ................................................................................ .45 ARTICLE XVII DISPUTE RESOLUTION ......... · ..... , ............................................ .-..................... 45 Section 17 .1 Dispute Resolution for Customer Complaints .......................................... .45 Section 17.2 Dispute Resolution Procedure for Contract Disputes ............................... .45 -m- 3.A.f Packet Pg. 466 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 467 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change SERVICE AGREEMENT BY AND BETWEEN CITY OF SANTA MONICA AND SOUTHERN CALIFORNIA DISPOSAL COMP ANY This Service Agreement is entered into on 2.. ,!i day of fe_ce,..k-.r, 2008 (''Execution Date"), by and between the CITY OF SANTA MONICA, a California municipal corporation ("City"), and SOUTHERN CALIFORNIA DISPOSAL COMP ANY, a California corporation ("Contractor" or "SCD"), with respect to the following: RECITALS: A. City is a municipal corporation duly organiz~d and validly existing under the laws of the State of Califo~a with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of City. B. Pursuant to the Integrated Waste Management Act of 1989 ("AB 939"), as amended, Public Resources Code Sections 40000 et seq., the Legislature of the State of California established a solid waste management process which requires cities and other local jurisdictions to implement plans for source reduction, reuse and recycling. The City has been conducting solid waste activities through its Solid Waste Management Division in accordance with state law. C. On or about February 11, 2003, the Santa Monica City Council unanimously adopted the Santa Monica Sustainable City Plan ("Sustainable Plan"), which was thereafter revised on October 24, 2006. The Sustainable Plan; as rev1sed, constitutes a comprehensive update and expansion of the Sustainable City Program adopted by the City Council in•I994. The Transfer Station Facility and Self Haul Facility, as described further herein, are intended to function in coordination with the Recycling and Drop Off Center, also described further herein, to meet the overall objective of reaching the diversion goals as set forth in the Sustainable Plan, and in accordance with the California Integrated Waste Management Board (CIWMB) standard, as soon as practical. As of the Execution Date, the City's diversion goal is seventy percent (70%) by the year 2010. D. Contractor is a corporation duly organized and in good standing in the State of California. Contractor represents that it is duly licensed by the State of California and has the background, knowledge, experience and expertise to perform the obligations set forth in this Agreement. Contractor currently owns and operates a private solid waste transfer station located at 1908 Frank Street, Santa Monica ("SCD Transfer Station"). The SCD Transfer Station is located on real property owned by the Contractor, and also located across the street from the City's Solid Waste Transfer Facility. E. The City is the owner of real property located at the Santa Monica City Yards utilized, in part, as a municipal Solid Waste Transfer Facility and Recycling Center. For the past three years, the City has conducted public study sessions to examine ways to improve municipal solid waste transfer operations, recycling operations, and commercial collections. 3.A.f Packet Pg. 468 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change F. On or about January 22, 2007, the City issued a Request for Proposals for Contract Services for Transfer Services for Recycling and Disposal ("Recycling and Transfer RFP"), which solicited multiple options in connection with the recycling operations, solid waste transfer operations, and commercial collection. Concurrently, the City issued a Request for Proposals for Contract Services for Commercial Collection ("Commercial Collection RFP"). Through the Recycling and Transfer RFP, and the Commercial Collection RFP, the City sought to examine ways to improve the recycling operations, solid waste transfer operations, commercial collection, and various other issues related to recycling and municipal solid waste operations. G. In response to the Recycling and Transfer RFP, the City received proposals from · the City's Solid Waste Management Division and from private contractors, including the Contractor herein. SCD's proposal included, in part, the consolidation of the municipal solid waste into SCD's Transfer Station as such consolidation would significantly reduce local traffic and would be authorized within the tonnages permitted by SCD's current Solid Waste Facility Permit. H. The Santa Monica City Council held a public hearing on October 30, 2007, and at the hearing, instructed staff to explore the formation of a private public partnership for recycling and solid waste transfer services. Thereafter, on November 27, 2007, the City Council awarded commercial collection service to the Solid .Waste Management Division. At a subsequent hearing on May 22, 2008, the City Council authorized discussions with SCD for SCD to perform municipal solid waste transfer services at an expanded SCD Transfer Station, and to operate the self-haul services. The City Council also authorized discussions with another contractor, Cederwood-Young, doing business as Allan Company, for recycling operations at a reconfigured site of a portion of the City Yards. I. Accordingly, the City and Contractor desire to enter into this Service Agreement for the Contractor to provide the solid waste transfer services and self-haul services as set forth herein. J. Independent of this Services Agreement, SCD intends to and will file an application to expand its existing SCD Transfer Station as follows: SCD will remove the north wall of the existing two-sided metal panel building and expand the tipping floor to the north. The expanded transfer station building will be, at a minimum, a larger three sided metal panel building with an open front (eastern) face. An extension of the south wall of the building is proposed to be provided to the east and will serve as a screen wall for traffic along the Santa Monica Freeway. This SCD Transfer Station expansion is functionally independent of the solid waste transfer services and self-haul services that would be contemplated by this Service Agreement. In addition, the performance of these services is not a reasonably foreseeable consequence of SCD's expansion. K. In addition to the other contingencies identified in this Services Agreement, any provision of the solid waste transfer services and self-haul services and any construction of the facilities thereto completed as part of this Services Agreement will also be contingent upon 5 3.A.f Packet Pg. 469 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change -/ compliance by the City and with tlre California Environmental Quality Act ("CEQA"), receipt of all necessary approvals required by Applicable Laws, the expiration of the applicable period for any challenge to the adequacy of the City's compliance with CEQA, as well as the approval for the funding of any public improvements on the City Yards and adjacent public property and appropriation of such funding. Any provision of the solid waste transfer services and self-haul services and construction of facilities thereto contemplated as part of this Service Agreement shall not commence unless and until the City's compliance.with CEQA is completed and there is no possibility of a challenge to CEQA. Neither party is bound to proceed under this Services Agreement unless and until the City's compliance with CEQA is completed and there is no possibility of a challenge pursuant to CEQA. · AGREEMENT NOW, THEREFORE it is mutually agreed by and between the undersigned parties as follows: · ARTICLE I DEFINITION OF TERMS Section 1.1 Certain Defmed Terms. 1.1.1 The terms "AB 939" and "Act" shall mean the California Integrated Waste Management Act of 1989, codified in part at California Public Resources Code Sections 40000 et seq., as it may be amended and implemented by the regulations of the California Integrated Waste Management Board, or its successor agency. 1.1.2 The terms "Acceptable Material" and "Acceptable Material/Waste" shall mean City of Santa Monica Municipal Solid Waste other than those materials defined as Unacceptable Material. 1.1.3 The term "Acceptance Testing" shall mean the tests for Acceptance as set forth in Exhibit 6. · 1.1.4 The term "Applicable Laws" shall mean all applicable federal, state and municipal laws, statutes, codes, ordinances, rules, regulations and orders of Governmental Authorities having jurisdiction of the project, SCD's Transfer Station, services, Contractor, or City including,·without limitation, California Integrated Waste Management Act, Public Resource Code Sections 40000 et seq;, Solid Waste Facility Standards, California Public Resources Code §4300, et seq., the Americans with Disabilities Act of 1990 ("ADA"), 42 tJ.S.C. Sections 12101 et seq., Title 24, California Code of Regulations, the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended (42 U.S.C. §§ 9601-9675), the Resource Conservation and Recovery Act, as amended (42 U.S.C. §§ 6901- 6992k), the Hazardous Materials Transportation Act, as amended (49 U.S.C. § 5101 et seq.), the Federal Water Pollution Control Act, as amended (33 U.S.C. §§ 1251-1307), the Clean Air Act, 6 3.A.f Packet Pg. 470 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change as amended (42 U.S.C. §§ 7401-7671q), the Toxic Substances Control Act, as amended (15 U.S.C. §§ 2601-2692), the Residential Lead-Based Paint Hazard Reduction Act of 1992 (Title X), 15 U.S.C. §§ 2681-2692 and also 42 U.S.C. §§ 4851-4856, the Lead Based Paint Poisoning Prevention Act (42 U.S.C. §§ 4821-4846), the Indoor Radon Abatement Act, 15 U.S.C. §§ 2661- .2671, and the Safe Drinking Water Act (Health & Safety Code§ 116270 et seq.), CAL-OSHA, and all similar federal, state and local statutes and regulations. 1.1.5 The term "Average Fuel Price" shall mean the average fuel price per gallon paid by Southern California Disposal for fuel delivery or deliveries in a given month which shall include Federal and State Excise Taxes, Sales Taxes and other charges billed by the fuel supplier or suppliers. 1.1.6 The term "Bulky Waste" shall mean stoves, refrigerators, water tanks, washing machines, broken furniture, automobiles and automobile parts or similar bulky materials individually having weight greater than fifty pounds per item and/or not fitting in the containers. 1.1. 7 The term "Calendar Year" shall mean a twelve consecutive month period commencing on January 1 and continuing through December 31 .of a given year. 1.1. 8 The term "City" shall mean the City of Santa Monica, acting in its proprietary, rather than regulatory capacity, and shall include its City Council, boards and commissions, officers, agents, employees, representatives, and volunteers. 1.1. 9 The term "City Approved Processing Facility" shall mean the Disposal/Recycling facility or facilities specified by the Director of Public Works where the Contractor shall dispose/recycle of all solid waste materials transferred under this Agreement. 1.1.10 The term "City Yard" shall mean the property at 2500 Michigan A venue, Santa Monica, California. 1.1.11 The term "Collection Vehicles" shall mean ·a vehicle used to collect Municipal Solid Waste. 1.1.12 The term "Commencement Date" shall mean the date the Notice to Proceed is signed by the Mayor or City Manager. 1.1.13 The term "Commercial Solid Wastes" shall mean all types of solid waste generated by stores, offices, and other commercial sources, and shall exclude solid waste generated by residences. 1.1.14 The terms "Consumer Price Index/' "CPI," or "Consumer Price Index (CPI) of the Los Angeles Metropolitan Area" shall mean the CPI published at www.bls.gov/cpi for the Los Angeles-Riverside-Orange area, and shall mean the percentage increase in the cost of living index as measured by the Consumer Price Index for All Urban Consumers, Less Energy -Los Angeles -Anaheim -Riverside, Orange . County, California, published by the Bureau of Labor Statistics of the United States Department of Labor (1982-1984 = 100). In the event the CPI 7 3.A.f Packet Pg. 471 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change shall hereafter be converted to a different standard reference base or otherwise revised, such conversion factor, formula or table for converting the CPI as may be published by the Bureau of Labor Statistics shall be used, or if the Bureau of Labor Statistics shall not publish the same, then such conversion factor, formula or table selected by City may be published by any other nationally recognized publisher of similar statistical information shall be used. In the event the CPI shall cease to be published, then there shall be substituted for the CPI such other index of similar nature as is then generally recognized and accepted for like determinations of purchasing power, as City shall select. 1.1.15 The term "Contract Documents" shall refer to the following collection of documents: (i) the Agreement between City and Contractor, including the exhibits attached hereto; (ii) the Performance Bond and Quaranty Agreement; and (iii) any amendments or modifications executed after the Execution Date of this Agreement. 1.1.16 The term "Contractor" shall mean Southern California Disposal Company, a California corporation. 1.1.17 The term "Day(s), whether capitalized or not, refers to a.calerndar day unless otherwise specifically designated as a w~rk or business day. 1.1.18 The term "Director of Public Works" shall mean the Director of Public Works, or his/her designated representative. 1.1.19 The term "Disposal/Recycling" shall mean the delivery of Solid Waste to a City Approved Disposal Facility or facilities. 1.1.20 The term "Drop Off Program and the Buy Back Program" shall mean the City's or a City's Contractor's operation and maintenance of citizens drop off of recyclable materials and buy back and redemptions of recyclable materials. 1.1.21 The term "Extension Option" shall mean the City's option to extend the term of this Agreement pursuant to Section 3.3 after the expiration of the fifteen (15) year Term of Operations of this Agreement or extensions· thereof. 1.1.22 The term "Food Waste" shall mean uneaten food and food preparation wastes from residences and from commercial establishments, including, but not limited to, grocery stores, restaurants, produce stands, schools, institutional cafeterias and kitchens, and employee lunchrooms. 1.1.23 The term "Fiscal Year" shall mean a twelve consecutive month period commencing on July 1 and continuing through the next June 30 of the following year. 1.1.24 The term "Fuel Index Multiple" shall mean the Fuel Index Multiple stated in Section 6.1.2 for each Group. 8 3.A.f Packet Pg. 472 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 1.1.25 The term "Garbage" shall mean putrescible waste and includes every accumulation of both animal and vegetable matter, liquid or otherwise, that attend the preparation, use, cooking, dealing in or storage of meats, fish, fowl, fruits or vegetables, tin cans or other containers originally used for food stuffs. 1.1.26 The term"Govemmental Authorities" shall mean the United States, State of California, the City of Santa Monica (acting in its regulatory capacity, rather than proprietary capacity), County of Los Angeles and any other political subdivision, agency, department, commission, board, bureau or instrumentality of any of them, which exercises jurisdiction over the SCD's Transfer Station, Services, Contractor or City. 1.1.27 The terms "Green Waste" and "Yard Waste/Organics" shall mean leaves, grass clippings, prunings, tree trimmings and other natural organic matter discarded from yards and gardens. Green waste may also include stumps and brush. 1.1.28 The term "Hauler" means a Person or Company engaged in the transportation of Contract Waste from a Facility to the Processing Site. ' 1.1.29 The term "Hauling Cost Non-Fuel Component" shall mean the amount specified in Section 6.1.2 for a given facility based on that Facility's Group assignment as specified in Exhibit 13, and shall be annually adjusted by the CPI at the end of each calendar year. 1.1.30 The term "Hauling Price Fuel Component" shall mean the Fuel Index Multiple times Average Fuel Price. 1.1.31 The term "Hazardous Waste" shall mean a waste material. or mixture of wastes defined as a "hazardous substance" or "hazardous waste" pursuant to Resource Conservation and Recovery Act ("RCRA"), 42 U.S.C. Sections 6901 et seq., the Comprehensive Environmental Response, Compensation and Liability Act ("CERCLA"), 42 U.S.C. Sections 6901 et seq., the Carpenter-Presley-Tanner Hazardous Substance AccountAct (HSAA"), codified in the California Health and Safety Code Sections 25300 et seq., and all future amendments of them, or as defined by the California Integrated Waste Management Board, or the Department of Toxic Substances Control, or a successor agency. If there is a conflict in the definitions employed by · two or more agencies having jurisdiction over hazardous or Solid Waste, then the term "Hazardous Waste" shall be construed to have the broader, more encompassing definition. 1.1.32 The term "Household Hazardous Waste Facility" shall mean the location for residents of the City to Drop Off unwanted materials. The location of the Household Hazardous Waste Facility shall be incorporated into the Drop Off Center area as set forth more fully in the Project Description attached as Exhibit 1, which may be amended by the City during the design and construction phases, and from time to time thereafter. 1.1.33 The terms "Landfill" or "Landfills" shall mean any and all portions of the landfill(s) that are approved by the City as a disposal facility, or identified by the City's disposal contractor as a backup facility for Solid Waste Disposal. 9 3.A.f Packet Pg. 473 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 1.1.34 The term "Legal Holidays" shall mean those holidays observed by the City of Santa Monica consisting ofNew Year's Day, President's Day, Martin Luther King Day, Memorial Day, Fourth of July, Labor Day, Thanksgiving, and Christmas, as may be amended or supplemented from time to time. · 1.1.3 5 The term "License" shall mean permission granted by City for the collection, transportation or removal of Solid Waste, or for ownership or operation of any Solid Waste Disposal or Recycling facility. 1.1.36 The term "Licensee" shall mean any Person holding a License. 1.1.3 7 The term "Losses" or "Loss" shall mean and refer to any and all losses, costs, liabilities, claims, damages, actions, judgments, settlements, expenses, fines and penalties. 1.1.3 8 The term "Materials Recycling Facility" or "MRF" shall mean and refer to the Recycling and Drop Off Center defined in Section 1.1.50. 1.1.39 The term "Municipal Solid Waste (MSW)" shall mean any Qarbage, Refuse, industrial lunchroom or office waste, household waste, household ·hazardous waste, green waste, · and any other material resulting from the operation of residential, municipal, commercial, or institutional establishments and from community activities which are required to be disposed of in a permitted landfill, as defined in regulations adopted pursuant to California code; provided, however, that "Municipal Solid Waste" does not include the following: (A) radioactive waste; (B) hazardous waste; (C) infectious waste; and (D) industrial process waste, which does not include office, domestic, or cafeteria waste. 1.1 .40 The term "Notice to Proceed" shall mean a dated, written, letter issued by the Director of Public Works authorizing the Contractor to proceed with the transfer services and self-haul services set forth in this Agreement. 1.1 A 1 The term "Operating and Maintenance Manual" shall mean documentation describing operations and maintenance of provided service. 1.1.42 The term "Operating Services" shall mean collectively the services required to be provided by the Contractor pursuant to this Agreement. 1.1.43 The term "Operations Date" shall mean the date on which Contract for operations service commences which will be set forth in the City's Notice to Proceed. 1.1.44 The term "Operations Plan" shall mean the detailed plan for achieving the diversion goals as more fully set forth in Section 2.1.2 of this Agreement, and which shall be submitted by the Contractor on an annual basis for the City's review and approval. 1.1.45 The term "Performance Standards" shall mean the standards forperformance set · forth in this Agreement as well as the performance specifications set forth in Exhibit "11" attached hereto. 10 3.A.f Packet Pg. 474 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 1.1.46 The term "Permits" shall mean the applicable approvals~ authorizations, certifications, Licenses and Permits issued by federal, State or local governmental authorities required by City and/or the Contractor to perform the scope of services ·set forth in this Agreement. 1.1.47 The terms "Process," "Processed" or "Processing" shall mean the handling of Acceptable Materials at SCD's Transfer Station or City Approved Processing Facility. 1.1.48 For purposes of this Service Agreement, the term "Project" shall mean and refer to the building and improvements to be constructed at the SCD's Transfer Station as more fully set forth in the Project Description attached hereto as Exhibit "1" to provide all of the Services as set forth in this Agreement. This definition and use of this term is separate from, and not intended to in any way indicate, a "project" under the terms of the California Environmental Quality Act ("CEQA"). 1.1.49 The terms "Recyclables" or "Recyclable Materials" shall mean those materials which would otherwise become Solid Waste and which may be collected, separated and/or processed and returned to the economic mainstream in the form of raw materials or products. Materials may include, but are not limited to, paper, cardboard, metal cans, 'plastic bottles, and glass bottles. 1.1.50 The term "Recycling and Drop Off Center" shall mean the Recycling Project as more fully described in the concurrently executed Service Agreement by and between the City of Santa M_onica and Cederwood-Young Company, a California corporation, doing business as Allan Company. 1.1.51 _ The tertn "Refuse" shall mean any putrescible (Garbage) or non-putrescible (Rubbish) Solid Waste. 1.1.52 The term "Rubbish" shall mean and inc!udes all non-putrescible Solid Waste consisting of both combustible and noncombustible waste, such as paper, cardboard, glass, crockery, excelsior and similar materials. It does not include bulky waste. 1.1.53 The term "Rules and Regulations" mean State and local requirements of any operator with respect to the management of Acceptable Waste at the Facility. 1.1.54 The term "Schedule" shall mean any exhibit, attachment, form, schedule or annex, which is attached to, incorporated in, or made a part of this Agreement. 1.1.55 The term "Self Haul Facility" shall mean an ar~a to be designated by the City on City property, which shall be operated by the Contractor to enable members of the public to drop off miscellaneous waste, Green Waste, and construction and demolition debris. 1.1.56 The term "Select Commercial Loads" shall mean mixed solid waste loads that are collected from specifically identified commercial collection routes consisting only of stops identified as particularly rich in recyclable materials (over 50% recoverable/recyclable goods) and that are designated to be sorted into residue and "further recovery processing" at the MRF. 11 3.A.f Packet Pg. 475 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 1.1.57 The term "Solid Waste" shall mean all Garbage and Rubbish generated by all municipal, commercial or industrial sources, and other such similar and related materials, except those excluded by the California law, but does not include recovered materials or Unacceptable Material. . 1.1. 5 8 The term "Solid. Waste Operations Manager" shall mean Manager of the So lid Waste Management Division, or his/her designated representative. 1.1.59 The term "State" shall mean the State of California. 1.1.60 The term "Term," including "Initial Term" and "Extension Term," as set forth in Article III, shall refer to a period of fifteen (15) calendar years. 1.1.61 The term "Ton" shall mean a short ton of2000 pounds. 1.1.62 The term "Tpd" shall mean tons per day. 1.1.63 The term "Tpy" shall mean tons per year. 1 :I .64 The term "Transfer Station" or "SCD Transfer Station" shall mean the facility owned and operated by So'uthem California Disposal Company located at 1908 Frank Street, Santa Mon.foa, California. Such facility is further described in the Project Description attached hereto as Exhibit "l" 1.1.65 The term "Transfer Services" shall mean any or all services that are more fully set forth in this Agreement for solid waste transfer and disposal/recycling. 1.1.66 The term "Trash" shall mean any combination of Garbage (putrescible) and Rubbish (non-ptitrescihle) Solid Waste. 1.1.67 The term "Unacceptable· Material" shall mean material that is not allowed to be discarded in Trash, including, but not limited to hazardous waste, infectious waste, radioactive waste, industrial process waste, and any other material that is excluded from the definition of Municipal Solid Waste in the California code. 1.1.68 The term "Uncontrollable Circumstance" shall mean any act, event or condition occurring on or after the date on which this Agreement is executed that has had, or may reasonably be expected to have, a material and adverse effect if such act, event or condition is beyond the reasonable control of the party relying thereon as justification for not performing under the Agreement and has not been caused in part or in whole by such party. Uncontrollable Circumstances shall include the following: ( a) Force Majeure landslide, lightning, earthquake, fire, explosion, flood, nuclear radiation, acts of a public enemy, war, blockade, insurrection, riot or civil 12 3.A.f Packet Pg. 476 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change disturbance or any similar occurrence, or a condemnation or other taking by or on behalf of any public, quasi-public or private entity, but not including reasonably anticipated weather conditions for the geographic area of the Facility; (b) The suspension, termination, interruption, denial or failure of renewal or continuation of any Permit, Licenses, consent, authorization, or approval required for the provision of the Operating Services; provided however, that such event shall not be attributable in whole or in part to the party relying thereon; (c) The loss of or inability to obtain any utility services, including water. sewerage, fuel oil, gasoline and electric power other than that generated by the Facility, necessary for operation of the Facility if such loss or inability is not the result of the willful or negligent action or inaction of the City or Contractor; and (d) A public or private labor dispute relating to the Collection of Solid Waste which involves persons other than those working for ( or on behalf of) the Contractor or any affiliate or subcontractor hired by the Contractor; however, Contractor's labor disputes shall not be deemed an Uncontrollable Circumstance. Section 2.1 Diversion Goals . ARTICLE II GOALS . 1 Diversion Goals. Contractor will assist the City in achieving the diversion goals in compliance with the standards established by the CIWMB or Local Enforcement Agency ("LEA"), and as established by the City Council. At the execution of this Agreement, the City's diversion goal is seventy percent (70%) by the year 2010 utilizing the current method by the CIWMB; however, this goal may be amended from time to time. During the term of the Agreement, the City reserves the right to increase or decrease such percentage, in its sole discretion, in order to comply with Applicable L~w, and to promote its sustainability goals as may be modified from time to time . . 2 Operations Plan. By January 31 of each Year, Contractor shall provide a detailed Operations Plan for achieving diversion goals, including hauling plans and agreements with off-site processors and· disposal locations. Such Operations Plan shall be in a form similar to the Contractor's proposed Transfer/Processing Report for the Recycling and Transfer Station to the Local Enforcement Agency ("RSI Report"), a copy of which is attached hereto as Exhibit "2" and incorporated herein by reference. Amendments or modifications to said RSI Report. for the services provided to the City pursuant to this Agreement shall be approved in advance by the City. .3 Consultation and Cooperation. In furtherance of the mandatory diversion goals, the parties will work cooperatively regarding operations of the Self-Haul Facility and the Transfer Station as they pertain to the services to the City. 13 3.A.f Packet Pg. 477 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Section 2.2 Sustainability Goals . . 1 Through the consolidation of the solid waste transfer activities, the parties seek to further the City's sustainability goals by reducing the amount oflocal vehicular traffic. The consolidation of solid waste transfer activities is possible within the currently existing tonnage limits of SCD's Solid Waste Transfer Permit as defined in Section 4.6, and without any · expansion thereof. In addition, the parties will work cooperatively to reduce, if possible, fuel costs for the operation of Contractor's vehicles for solid waste transfer activities and the City's collection services. Section 2.3 Trust and Confidence. Contractor accepts the obligation of trust and confidence established between it and City by this Agreement and shall act in the best interests of City, in carrying out its duties and responsibilities under this Agreement, including, without limitation, assisting with the design.and construction of the Self-Haul Facility, including operation of the scales, the furnishing of efficient business administration, sufficient senior level management and other qualified personnel to complete its obligations in an expeditious and economical manner and within the Project Timeline attached hereto and incorporated herein as Exhibit "5," and to perform the services set forth herein in accordance with this Agreement. Section 2.4 .Standard of Care. Contractor and City shall perform all its obligations under the Agreement in accordance with the highest standard of care applicable to the performance of services required by this Agreement. In the event portions of the services are to be performed in accordance with a specific performance standards, such services shall be performed so as to achieve such standard. Section 3.1 Initial Term. ARTICLE Ill TERM OF AGREEMENT The Initial Term shall be for fifteen ( 15) years and shall commence from the issuance of ;:i Notice to Proceed by the City (''Commencement Date"), and end fifteen calendar years thereafter, unless earlier terminated as set forth in this Agreement or extended pursuant to the Options to Extend in Section 3.2, below. In the event of an exercise of an Extension Option in compliance with Section 3.3, then the Initial Term shall be extended for the length of the Extension Option. The parties agree to memorialize the Commencement Date for the Initial Tenn pursuant to an amendment to this Agreement. Neither party shall have any obligation for the provision of solid waste transfer serv_ices and self-haul services under this Services Agreement until the Commencement Oate. 14 3.A.f Packet Pg. 478 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Section 3.2 Options To Extend. Provided that Contractor is in full compliance with the terms and conditions of this Agreement, the City shall have three options to extend the term of this Agreement, in its sole and complete discretion, each for an additional period of five years ("Extension Term") after the Termination Date on the same terms and conditions set forth in this Agreement, except as otherwise specified herein. Section 3.3 Exercise of Options . .1 In Year 11 of the Initial Terin, the City shall meet to confer with the Contractor to assess the performance of Contractor's services set forth in this Agreement. Any problems with the performance of the services or recommendations for improvement shall be communicated to the Contractor in Year 11 or before the exercise of the Extension Option set forth herein . . 2. If the City decides to exercise an Extension Option, City shall deliver in writing confirmation of that decision at least twelve (12) months prior to the expiraµon of the current Term or Extension Term, if any, by delivery to Contractor in writing of its irrevocable exercise of such Extension Option; if the Extension Option is not so duly exercised, such Extension Option shall automatically expire and shall be of no further force or effect. .3 The notice of exercise of the Extension Option shall not be effective unless on the date such notice is given all of the following conditions precedent are met: (a) this Agreemei:it is in full force and effect; and (b) Contractor is not then in default under any of the terms and provisions of this Agreement . .4. Prior to the exercise of the Extension Option, the City may elect to (i) review its diversion goal and to assess a revised goal applicable during the Extension Term and (ii) review the payment schedule and if the payments are not commensurate with rates provided by comparable providers to other municipal entities, then to renegotiate such rates to the satisfaction and approval of both parties. Section 3.4 Termination Date. Unless earlier terminated in accordance with the provisions hereof and subject to the Extension Options set forth above, this Agreement shall terminate at midnight fifteen Calendar Years after the issuance of the Notice to Proceed, without the necessity of any notice from the City. In the event the Term is extended pursuant to Section 3.2, this Agreement shall terminate at midnight on the last day of each applicable Extension Term. 15 3.A.f Packet Pg. 479 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change I . ARTICLE IV GENERAL ROLES AND RESPONSIBILITIES o ·F THE PARTIES Section 4.1 Development of Transfer Station and Self Haul Facility . . 1 Project Description and Location. The Transfer Station and tlie_ Self Haul Facility are more fully described in the Project Description attached as Exhibit "1." Contractor is responsible for the overall development and implementation of the facilities and infrastructure improvements consisting oftlie Transfer Station, as more specifically defined in the Project Description; The conceptual general layout of the overall site plan and location of improvements and operations are more fully set forth in the Project Description and the Preliminary Site Plan attached hereto as Exhibit "4," and may be subject to change during the development process, and subject to regulatory approval, including modifications resulting from the City's compliance with CEQA. At this preliminary stage, the parties have discussed the possible components: (i) SCD will proceed with its application to expand its existing SCD Transfer Station in accordance with Recital J and Exhibit II l II on real property owned and operated by Contractor; (ii) that the Self-Haul Facility will be located on real property owned by the City; and (iii) that the two new vehicle scales will be located on in Frank Street ( a currently existing public right of way).· The City shall be responsible for the design, permitting, construction and financing of the Self~Haul Facility, and public right of ways, in consultation with Contractor. Contractor shall be responsible for the design, permitting, construction, and financing of the Transfer Station, at its sole cost and expense, after consultation with the City in its proprietary capacity . . 2 · Ownership and Operation. Contractor will continue to own and to operate its Transfer Station, and will expand its operations to include transfer services for the City's Mixed Solid Waste, Green Waste, Construction and Demolition Debris, Food Waste, and other Acceptable Materials. The City will continue to own the portions of real property consisting of the Self-Haul Facility and the pubHc right of ways. Upon completion of construction, Contractor will operate the Self-Haul Facility on City property and the Transfer Station on Contractor property. It is expressly understood by and between the parties that this Agreement is for services only and under no circumstance will this Agreement ripen into a lease or easement (whether under claim of prescriptive right or.otherwise) or otherwise transfer or convey any real property or property interest whatsoever between the parties . . 3 Responsibilities During Design Development. During the design development period of the Transfer Station, City staff and its designated contractor(s) and consultant(s) will be part of the development team and provide its input into the design for the Transfer Station. · As part of the design team, City, in its proprietary capacity, will assist during the construction phase and acceptance testing to ensure that the facilities and equipment for the Transfer Station are fully functjonal for its intended use . . 4 Acceptance of Transfer Facility by City. Contractor shall notify the City of the completion of the construction of the Transfer Station and that all of the conditions of Exhibit "6" have been met. The City shall accept or reject the Transfer Facility within ten (10) Days of receipt of the Contractor's notice. 16 3.A.f Packet Pg. 480 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change .5 Timelines. The parties will endeavor to comply with the Tirnelines attached hereto as Exhibit "5" and incorporated herein by reference. Section 4.2 Santa Monica Residential and Commercial Collection. The City will be responsible for the collection of Solid Waste and Recyclable Materials and Selected Commercial Loads generated and set out for collection from all residences (single family and multi-family), commercial, and business, institutional and governmental establishments in the City. During the Initial Term and Extension Terms, if any, and subject to the provisions of Uncontrollable Circumstances defined in Section 1.1.68, for any Solid Waste and Recyclable Materials collected by the City, the City will deliver all loads designated for delivery to Contractor in Exhibit "3" only to the Contractor pursuant to this Agreement. Section 4.3 Operation of Scales . . 1 Operation and Maintenance of Scales. Contractor shall install, operate and maintain, at its sole cost and expense, the scales or weighing system, including the weigh scale electronics, and associated computer software in accordance with the provisions of Article XII. Contractor will be responsible for the operation and maintenance of all scales, video monitoring system, and materials management database that serve the Transfer Station and Self-Haul Facility, and shall have the obligation to review periodically the accuracy of its scales and weighing system. The City will have the right to access the scales at all times, to have a full- time supervisor in the scale house, along with live feeds from the video and materials database systems, and to supervise its operations, and approve material type designations recorded for · self-haulers from Santa Monica and any changes to data entries, and receive data electronically on an online and current basis. The parties will work together to assure that any changes to records are done with the current knowledge of the City. The City will ensure that its monitoring and participation in the scales, Materials Management Database, and video monitoring system that serve the Transfer Station and Self-Haul Facility will not materially impact the efficient operations or wait times at the Transfer Station and Self-Haul Facility . . 2 All Deliveries Through Scales. All deliveries to the Transfer Station and to the Self-Haul Facility shall be through scales on or adjacent to Frank Street. The material and quantity data shall be entered into the Materials Management Database. Section 4.4 Materials Management Database. All material and quantity data shall be entered into and maintained in the Materials Management Database. The Parties will work together to establish protocols to assure that any changes to records pertaining to operations, program and security requirements of the database are performed with the prior written approval of the City's Chief Information Officer of the Information Systems Department. 17 3.A.f Packet Pg. 481 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l Section 4.5 Video Monitoring. Contractor shall install, operate and maintain, at its sole cost and expense, a video monitoring system. The City will have the right to a live feed at all times from the video monitoring system. Section 4.6 Permits and Licenses. The County of Los Angeles-Environmental Health has issued to Contractor a Solid Waste Facility Permit Number 19-AA-0846 for 1,056 Tons/Day ("Solid Waste Transfer Permit"). Contractor shall continue to own, maintain and revise, as needed, such Solid Waste Transfer Permit for the operation of the Transfer Station;·provided that any modification of the Solid Waste Transfer Permit pertaining to the services provided to the City shall be subject to the prior written approval of the City. It is understood and agreed by the parties that the services pursuant to this Agreement shall be maintained within the current tonnage· limits of the Contractor's Solid Waste Transfer Permit, without requiring any increase thereof. fu addition, Contractor shall be responsible for obtaining any permits, licenses, required by any lo.cal, state, or federal agencies for each tractor, trailer, or operator used by the Contractor with respect to the operations of the Transfer Station or the Self-Haul Facility. ' Section 4. 7 Cooperation~ Each party will actively assist the other with respect to all phases of the design development, construction, and acceptance testing of the facilities and equipment for the Transfer Station and the Self-Haul Facility, as well as the adjacent Recycling and Drop Off Center. During the design and construction of all facilities, Contractor will assist with transition planning to ensure a smooth transition with minimal disruption to ~perations. ARTICLEV OBLIGATIONS OF CONTRACTOR Section 5.1 General Obligations. Contractor shall be required to provide solid waste transfer services to the City in an environmentally sound manner at the Transfer Station, including, receiving, processing, loading, and shipping all Acceptable Materials collected in the City of Santa Monica while minimizing impact to the City and City Yard and minimizing cost to the City. Contractor shall provide transfer services for the materials and quantities that are set forth in the Description of Acceptable Materials and Estimated Quantities attached hereto as Exhibit "3" and incorporated herein by reference. Contractor will deliver the Acceptable Materials to off-site processors or disposal locations as directed by the City.· Contractor will operate and manage the Transfer Station and the Self Haul Facility in accordance with the Performance Standards as attached hereto in Exhibit "11" and the Operations Plan as attached hereto in Exhibit "2", as may be adjusted from time to time, and in full compliance with Applicable Laws. · 18 3.A.f Packet Pg. 482 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Section 5.2 Priority of Santa Monica Generated Material. Contractor agrees that Santa Monica generated material will have processing priority at the Transfer Station, and that it will receive all City delivered Acceptable Materials delivered by the City. Subject to this priority, Contractor will continue to process tonnage from sources other than the City up to its permit limits. Section 5.3 Standards for Operation of the Transfer Station and the Self Haul Facility. The Contractor shall comply with the Operating Plan and Performance Standards attached hereto as Exhibits "2" and "11" and incorporated herein by reference, and shall also meet, at minimum, the following general standards: .1 Provide semi-enclosed operations; .2 Operate with a maximum wait tirn:e of 10 minutes for City vehicles once on site and through the scale house to tipping floor of the Transfer Station; and shall coordinate with all users of the Transfer Station to meet the wait time requirements to the City . . 3 Manage deliveries to keep waste separate from other materials that can be processed off site for recycling (including green waste, and construction and demolition materials); .4 -. Shall ensure housekeeping and cleanliness including litter, odor and noise control; .5 Shall provide for two load out areas in the Transfer Station: one top loading for MSW and another for food waste; .6 Shall provide for automatic scale readout under the MSW transfer vehicle loading position. Food waste will be weighed prior to transport with data included in the Materials Management Database; . 7 Shall provide for compliance with all city ordinances and requirements for demolition, design and construction, including but n·ot limited to Section 9 of the Municipal Code: Planning and Zoning Code. Make reasonable efforts to meet the City's Sustainable City Plan requiring all civic and civic-sponsored buildings to meet U.S. Green Building Council's Leadership in Energy and Enyironmental Design (LEED) Silver requirements, and the City's C&D ordinance; .8 During the construction of the Transfer Station and the Self Haul Facility, Contractor shall minimize any disruption of the City Yards. Contractor will make its reasonable best effort to ensure the continued operation of the SCD Transfer Station throughout the construction proG,ess; and 19 3.A.f Packet Pg. 483 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change .9 Contractor shall manage and account for the City's Acceptable Materials delivered to each City Approved Processing Facility as defined in Section 1.1.9 in a manner that insures that the recycling and diversion of each material is documented. Section S.4 Equipment and Operators. . . Contractor will provide all equipment necessary for its operations, including, but'not limited to, the following: (i) Operating Equipment and supplies; (ii) Operations Maintenance; and (iii) Office Equipment, Materials and Supplies. Contractor shall provide required equipment, operators, and transportation services for the movement in, around, and out of the City Yards, the public right of way, and the Transfer Station for delivery to the MRF and markets as necessary. · Section S.S Responsibility to Load Separately. Contractor will load MSW separately from other materials. Section S.6 Hazardous Materials. Contractor will handle and dispose of intercepted Hazardous Materials in conformance with the SCD Hazardous Material Handling Program as approved by the City and in compliance with Applicable Law. Section S. 7 Hauling . . 1 Contractor will be responsible for hauling Acceptable Materials from City and from the Santa Monica public from the Transfer Station and the Self Haul Facility to a City Approved Processing Facility on a daily basis. Contractor shall haul various materials, including but not limited to, MSW, Green Waste, Food Waste, and construction and demolition waste, and deliver such materials to multiple City Approved Processing Facilities based on the needs of the City. The City Approved Processing Facility may change over the term of this Agreement. · .2 The City, at its sole discretion, may contract directly with the processing and disposal location operators for price and direct payments to or from the City . . 3 Contractor will provide necessary documentation supporting invoicing and payments made to the City from deliveries by Contractor on the City's behalf. Section S.8 Alternative Fuel Requirements. Contractor's equipment and vehicles shall comply with the alternative fuel requirements as defined by the South Coast Air Quality Management District and other applicable regulatory agencies. 20 3.A.f Packet Pg. 484 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change C&D from City Transfer Station Inspect, load out, haul C&D from Self-Haulers Self Haul Area Inspect, load out, haul Section 5.13 Public Information and Education Support. Contractor will cooperate with the City's public information and education programs to promote diversion goals. The City will work with Contractor in determining the public infomiation and educational programs and services to be offered to achieve the diversion goal. Section 5.14 Hours of Operation. The Contractor shall maintain, at a minimum, hours of service from 5:00 a.m. to 4:00 p.m .. , Monday through Friday, 7:00 a.m. to 4:00 p.in., Saturday. From time to time, the closure hours for the City use may be expanded as reasonably necessary and mutually agreed upon by the parties. The Contractor will be. open all weekdays except the same Leg~ Holidays as the ·City, however, the Contractor may extend the Hours of Operation beyond those set by the City or elect to open during the Legal Holidays at its own discretion. This requirement may be suspended for any day on which City declares the occurrence of an Uncontrollable Circumstance to the extent that performance i.s impaired or prevented as a direct result of such occurrence, It is recognized that public hours may vary in order to comply with the tonnage limits set forth in Contractor's Permit .and to comply with the priority provisions set forth in Section 5.2. Section 5.15 Customer Service . . 1 Office Hours. During the Hours of Operation, an employee of Contractor shall be available to answer a published telephone number and e-mail address during these hours. Pagers and recorders shall not be an acceptable substitute. A fax machine and email is required for Contractor to recdve written instructions and notices. Contractor shall have the capacity of responding to customers in English and Spanish . . 2 Emergency Telephone Number. Contractor will maintain an emergency telephone number for City use outside normal Hours of Operation. Contractor will have a representative, or an answering or call-forwarding service to enable communications with such representative, during all hours other than Hours of Operation.· .3 Service Complaints. Contractor agrees that the protection of public health, safety and well-being require that customer complaints be acted on promptly and that a record be maintained in order to permit City and Contractor to identify potential public health and safety problems, Accordingly, Contractor shall maintain records with respect to customer complaints as set forth in Section 7.4.2.A and Section 17.1, below, and shall promptly respond to all complaints. 22 3.A.f Packet Pg. 486 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Section 5.16 Safety Obligations. All services performed under this Agreement shall be performed in such a manner as to provide public safety and to meet or exceed the safety standards set forth by Applicable Laws. Contractor shall be responsible for the security of the Transfer Station and the Self-Haul Facility. Contractor shall take all reasonable actions to prevent vandalism. Section 5.17 No Nuisance. Contractor shall be responsible for maintaining the Transfer Station and the Self-Haul Facility in a manner that does not create a nuisance condition in violation of Applicable Law. Should any regulatory agency find or conclude that a nuisance condition in violation Applicable law exists, the Contractor shall respond to such findings or conclusions and remedy the nuisance, pay any applicable fines or penalties, and modify operations or conditions as may be applicable and necessary. Nothing herein shall prohibit Contractor from defending itself against such regulatory nuisance findings or conclusions. Section 5.18 Compliance with Applicable Laws. Contractor shall comply with all Applicable Laws and lawful orders of any Governmental Authorities (including, without limitation, those laws, ordinances, rules, regulations and lawful orders relating to safety, prevailing wage, Hazardous Substances, and equal employment opportunities); pay all local, state and federal payroll taxes; and pay all benefits, insurance, taxes and contributions for Social Security and Unemployment Insurance which are measured by wages, salaries or other remuneration paid to Contractor's employees. Upon City's request, Contractor shall furnish evidence satisfactory to City that any and all of the foregoing obligations have been fulfilled .. Without limiting the foregoing, Contractor shall comply with, and shall require any subcontractors or consultants, to comply with, provisions of City's Municipal Code, including, without limitation, the prevailing wage requirements of Santa Monica Municipal Code Section 7.28.010, and the Living Wage Ordinance of Santa Monica Municipal Code Section 4.65.010, as may be amended from time to time, and with applicable Federal or State prevailing wage requirements in accordance with the sources of funding for this Project. Contractor will comply with Applicable Law prohibiting the discrimination against any person or persons because of race, color, religion, ancestry, national origin; local custom, habit, sex, age, sexual orientation, disability, veteran's status, medical condition (as defined in Section 12926 of the California Government Code), marital status or citizenship, including, but not limited to, Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. Section 2000d); the Age Discrimination Act of 1975 (42 U.S.C. Section 6102); the Rehabilitation Act of 1973, as amended (29 U.S.C. Section 794); the Fair Housing Act of 1988 (42 U.S.C. Section 3601); and the Americans with Disabilities Act (3 U.S.C. Section 421). 23 3.A.f Packet Pg. 487 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ARTICLE VI PAYMENTS AND FEES Section 6.1 Payments and Fees from City. As consideration for all services provided pursuant to this Agreement, City agrees to pay, and Contractor agrees to accept, per ton amounts specified below ("Per Ton Fee") for each ton of Acceptable Materials. The Per Ton Fee consists of the following: (i) a Transfer Station Cost in the amount of $14.18 ("Transfer Station Cost"); (ii) Hauling Cost per ton shall be the sum of the Hauling Price Fuel Component in the billing period in question and the Hauling Price Non-Fuel Component for the calendar year ("Hauling Costs") for transfer to the sites defined in-the Transfer Hauling Radius Map attached hereto as Exhibit "9; and (iii)Contractor's administrative fee of$1.00. On the Commencement Date, the Hauling Cost to Facilities in Groups A, B, C and D s hall b th D 11 . e e o owmg: Zone A B C D Distance (miles) 30 40 60 75 Transfer Station Cost $14.18 $14.18 $14.18 $14.18 Non-Fuel Hauling $3.25 $5.99 $8.79 $10.00 Fuel (based on actual cost) $3.85 $6.06 $7.95 $11.08 Administrative Fee $1.00 $1.00 $1.00 $1.00 Cost per ton .$22.28 $27.23 $31.92 $36.26 .1 Zones C and D. With respect to hauling costs for zones C and D, the parties agree to work cooperatively with each other to locate appropriate overnight parking for Contractor's additional vehicles required for transport to zones C and D to provide the services pursuant to this Agreement. In the event any additional parking costs are required for such overnight parking, then the parties sh~l negotiate the reasonable sharing of such costs . . 2. Adjustments to the Per Ton Fee .. The Transfer Station Cost shall. be subje.ct to an annual CPI adjustment. The Hauling Cost shall be subject to an Annual CPI adjustment and monthly Fuel Index adjustment. The annual cost adjustments shall be applied each January I st after the Commencement Date for the remainder of the Term and Extension Terms, if any . . 3. Self-Hauling Rates. The gate rates to be charged to Santa Monie.a residents and Santa Monica businesses in the Self-Haul Facility shall be in accordance with the following formula for each Ton, with a minimum charge of one Ton: · Solid Waste= $66.00 per Ton Green Waste= $48.00 per Ton Construction Debris = $81.00 per Ton 24 3.A.f Packet Pg. 488 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change The above rates shall be collectively be referred to as "Gate Rates." The Gate Rates constitute those rates ih effect as of the Execution Date. In addition to those above rates, the City may elect to expand said Gate Rates to also include E-Waste at a rate of $24.00 (minimum charge) or $10.00 per monitor or TV handling fee or .30 per pound for CPUs or other E-Waste; however, the City shall have the right to direct the E-Waste elsewhere. On an annual basis, the City will review the public rates of comparable regional facilities in order to make a determination as to the reasonableness of the Gate Rates. The Gate Rates will be increased each January I st by CPI commencing as of January 1, 2009, plus pass-through of those documented increases in the disposal facility charges . .4 Emergency Debris Removal. Costs for Emergency Debris Removal, if any, shall be in accordance with the provisions of Section 5.11, above. Section 6.2 Disposal/Recovery Facility Cost. The City may elect for the Contractor to pass through the actual cost of the Disposal/Recovery Facility Cost to the City or for the City to pay such costs directly with the facility. Section 6.3 Payment for City Equipment. Upon the issuance of the Notice to Proceed, the Contractor shall provide a lump sum payment in the amount of $89,500 as payment for the purchase of the City's equipment listed in Exhibit "11." This amount may be adjusted downward to delete any equipment no longer owned by the City as of the date of the Notice to Proceed with Operations. Sectiol) 6.4 Monthly Invoices. Contractor will submit monthly invoices to the City, which shall contain all information to identify the payments set forth in Section 6.1 in accordance with the Materials Management Database, including, but not limited to, the Per Ton Fee, and other information as reasonably requested by the City. The format of the invoices shall be agreed upon by the parties. Contractor will submit the monthly invoices on the final Day of each month, and such invoices shall contain all information required in this Agreement. Within 10 calendar days of receipt, the City will pay the Contractor the undisputed Per Ton Fee. Any disputes of the Per Ton Fee shall be resolved through the Dispute Resolution Procedure set forth below in Section 17. Section 6.5 Favored Nation Pricing Policy. A. Application of the Favored Nations Pricing Policy. During the term of this Agreement, including the Extension Term, if any, should the Contractor enter into a multi-year contract of two or more years for the provision of solid waste transfer services similar to those described in this Agreement, and regardless of whether specific 25 3.A.f Packet Pg. 489 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change I J l J transfer commitments are made or not, City will receive the benefit of any updated prices, payments and fees offered to such an entity if such· prices are lower than the prices then in effect under this Agreement. The prices, payments and fees pursuant to such similar contract will replace and supersede the prices, payments and fees pursuant to Section 6.1 herein. The intent of this policy is to guarantee that·the City "for the life of the Contract" will have a waste transfer, recycling, and/or disposal cost at least equal to the best available pricing structure offered at any time by the same Contractor and under any competitive situation. B. Annual Disclosure. On an annual basis, Contractor will be required to make an annual disclosure to City of all contracts that cause solid waste to enter either (1) the same Transfer Facility as used by City, or (2) the same recycling or disposal site(s) where City material is recycled or disposed by the Contractor. City will also have the right to request and receive a copy from the Contractor of the specific terms of any contract that might be the reason for evoking this Favored Nations Pricing Policy pursuant to subsection (C), below. · C. Confidentiality of Third Party Contracts. Subject to the City's covenant to hold the Contractor's confidential and. proprietary information in strict confidence, the City will also have. the right to request and receive a copy from the Contractor of the specific terms of any contract that might be the reason for evoking this Favored Nations pricing Policy. If the terms of such contract contain information deemed by the Contractor as proprietary confidential information, Contractor shall mark those provisions as "Confidential" on each such page and shall provide such infonnation in an envelope marked "Confidential." City will return such documents after review within ten (10) days, unless otherwise extended by the Parties. Additionally, the City will have the right to review all contracts subject to this provision at the offices of the Contractor. Subject to the provisions of Applicable law, including the California Public Records Act, California Government Code Section 6250 et seq.,_ the City shall treat such provisions as proprietary confidential information. ARTICLE VII RECORDS AND REPORTING REQUIREMENTS Section 7.1 Computerized Records. Contractor shall ensure that all material and quantity data shall be entered into a computerized Materials Management Database in accordance guidelines to be issued by the City's Chief Information Officer of the Information Systems Department (the "CIO"). The CIO shall have the right to review and approve any software, related hardware and equipment specifications for the Materials Management Database, including the system interface thereof. 26 3.A.f Packet Pg. 490 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Section 7.2 Books and ~ecords: Audits . . 1 Contractor shall maintain all records relating to the services provided hereunder, including, but not limited to, billing records, documents relating to the fees and payments set forth in Section 6 .1, or the period during which services are to be provided pursuant to this Agreement. The books and records· shall be maintained for a period not less than six (6) years, or any longer period required by law. The City shall have the right, upon ten (10) business days advance notice, to inspect, copy and audit all records relating to this Agreement, including, but not limited to, billing records, maps, customer complaints, and all records that impact the City's cost (including internal controls and accuracy of scale operations) and relevant to ensuring that the City is charged only for its refuse. Such records shall be made available to City at Contractor's regular place of business, or other place agreed to by City and Contractor, within the County of Los Angeles. Section 7.3 Integrated Waste Management Act; Reporting Requirements . . 1 Contractor -City Cooperation. Contractor shall maintain all documentation relating to its operation necessary for reports to the California Integrated Waste Management Board (CIWMB) and/or the Local Enforcement Agency (LEA) or ~y other applicable regulatory agency. During the period during which transfer services are to be provided pursuant to this Agreement, Contractor, at no expense to City, shall submit to City all relevant information and reports required to meet the reporting obligations imposed by the CIWMB under the Act, as amended. Contractor agrees to submit such reports and information by email or on computer - discs, in a format acceptable to City, at no additional charge, if requested by City. Contractor shall cooperate with City in Commercial Solid Waste Disposal Characterization Stµdies and waste stream audits and shall implement measures adequate to help achieve the diversion goals set forth in its proposal. The City and Contractor will exercise best efforts to ensure that any waste diversion studies or other cooperative efforts under this Section will not materially impact the efficient operations or wait times at the Transfer Station and Self-Haul Facility . . 2 Changes in AB 939, RCRA, CERCLA and Related Laws. This Agreement is part of the City's efforts to comply with the provisions of the Act as it may be amended and as implemented by the regulations of the California Integrated Waste Management Board, or its successor-agency, as may be amended, and the City's Source Reduction and Recycling Component, as may be amended. In the case of changes in the laws which could not have been anticipated or foreseen at the Execution Date and which significantly increase or decrease the cost of Contractor's service, Contractor or City may seek a rate increase or decrease to offset the increase or decrease in costs directly attributable to the amended or newly enacted provision of law or regulations, specifying, in writing, the law to which the additional costs or savings are attributed, and how they would result in increased costs. Any-request by the Contractor for a rate increase pursuant this provision must have been contained in the preceding Annual Report indicating the anticipated change would necessitate a rate change; however, in the event of any emergency legislation or emergency regulatory change which could not have been contained in the Annual Report, Contractor may submit such request mid-year. In the event that the parties are unable to agree to any modification of this Agreement pursuant to this provision, then either party may submit this matter for the First Step and Second Step of the.Dispute Resolution 27 3.A.f Packet Pg. 491 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l I J j -I Procedure set forth in Section 17.2, below, and in the event that such dispute cannot be resolved through such procedure, then either party may terminate this Agreement, without cause, upon twelve calendar months written notice to the other party pursuant to the provisions of Section 14.4(B). Section 7.4 Activities and Financial Reports; Adverse Information . . 1 Injury Reporting The Contractor must notify City, the City's Risk Manager, and the Project Manager, of any occurrence of a personal injury at the Self-Haul Area or the scale area; and take all appropriate action in response . . 2 Monthly and Annual Reports for City Material. Contractor, at no additional expense, shall submit to the City such information or reports in such forms and at such times as the City reasonably may request or require, including, but not limited to the following, submitted not less often than as indicated: A. Monthly and Annual Reports. Reports shall be submitted to City, transmitted in a format acceptable to City, as an attachment toe mail or by disc, at City's option. Reports shall include the following: (i) (ii) (iii) Solid Waste Tonnage of City Materials. a. Contractor shall provide City-approved electronic mo:rithly reports that include, but are not limited to, receipts or invoices, delivery logs by hauler and material type for City related deliveries, total tons of City solid waste handled by inaterial type, unit charge and total monthly charge by material type, and total invoice amounts. All data provided must be consistent with any and all federal, state, and local reporting requirements. b. The report shall show the number of tons. collected each month and the tonnage delivered to disposal facilities, itemized by disposal facility. Recyclable Solid Waste: a. A statement showing, by type of material, tons received during the month and tons directly rnark~ted during the month and tons delivered to processing facilities during the month, itemized by facility. Complaints, Incidents and Accidents: Contractor shall provide an itemization of all complaints, incidents and accidents that result from the operation of the Transfer Station and the 28 3.A.f Packet Pg. 492 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change transport of Acceptable Materials. The status and disposition of complaints, incidents and accidents shall also be provided. (iv) Certification: Contractor will provide a certification statement, under penalty of perjury, by the responsible corporate official, that the report is true and correct. (v) Fuel Costs: Contractor shall attach copies of fuel invoices indicating the price(s) paid for fuel deliveries during the immediately preceding thirty (30) days to each invoice submitted to the_ City . . 2 Annual Report. Contractor shall submit to the City a written year end Annual Report in a form approved by the City by each January 31 st• The Annual Report shall include the following information for the preceding Year ending on the preceding December 31st: A. General Information. General information about Contractor, including a list of Contractor's officers and members of its board of directors. A copy of Contractor's most recent annual and other periodic public :financial reports and those of each of its subsidiaries and affiliated corporations and other entities, if any, performing services under this Agreement,~ the City, following consultation with Contractor, may request. B. Prior Year's Activities. A cumulative summary of the Annual Reports and information and statistics with respect to City's compliance with AB 939. C. Recommendations. Changes in integrated waste management, including projections and proposed implementation dates and costs, recommended by Contractor and recommended amendments to the City's Source Reduction and Recycling Element or this Agreement, based on developments in applicable law or technology. Contractor's recommendations with respect to compliance with AB 939 shall state the specific requirement of AB 939 that the implementation of the recommendation is intended to satisfy. D. Anticipated Legislative and Regulatory Changes. A list of anticipated legislative and regulatory changes anticipated to take effect in the coming calendar year. Contractor shall include a detail of operational changes necessary to comply with the anticipated legislation, including, any proposed rate increases or decreases attributable to such legislative or regulatory change. E. A copy of the customercomplaint log. F. Any violations of Applicable Law, including, but not limited to, fines and penalties issued by any regulatory agencies. 29 3.A.f Packet Pg. 493 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l j J J J G. An audited statement of the payments and fees contained in Section 6.1 which shall conform to and be in accordance with generally accepted ac(2ounting principles. The annual statement shall be accompanied by a signed certificate of an independent Certified Public Accountant (the "CPA") stating specifically that (i) the CPA has examined the Annual Report for the Year, (ii) the CPA's examination included such tests of Contractor's books and records as the CPA considered necessary or appropriate under the circumstances, (iii) the said payments conform with and are computed in compliance with the. definition of Per Ton Fee contained in Section 6.1, above. In the alternative, Contractor may substitute a verification by a corporate officer authorized to by the Contractor to sign a statement attesting to the accuracy of the Annual Report, under penalty of perjury . . 3 Reporting Additional Matters. Contractor shall provide City two copies ( one to the Director of Public Works and the other to the Solid Waste Management Division) of ~I correspondence, reports; pleadings, applications, notifications, Notices of Violation, communications or other material relating specifically to Contractor's performance of services pursuant to this Agreement, submitted by Contractor to, or received by Contractor from, the United States or California Environmental Protection Agency, the California Integrated Waste Management Board, or its successor agency, the California Department of Toxic Substances Control, or its successor, any other federal, state or county agency, including any federal or state court. Copies shall be submitted to City ·simultaneously with Contractor's filing or submission of such matters with said agencies. Contractor's routine correspoi;i.dence to said agencies need not be routinely submitted to City, but shall be made available to City upon written request. .4 Submission of Reports. Reports shall be submitted to: Director of Public Works City of Santa Monica 1685 Main Street, Room 113 Santa Monica, California 90401 With a copy to: Solid Waste Operations Manager City of Santa Monica 2500 Michigan Avenue Santa Monica, California 90404 . .5 Failure to Report. The refusal or failure of Contractor to file any required reports, or to provide required information to City, or the inclusion of any materially false or misleading statement or representation by Contractor in such report shall be deemed a material breach of the Agreement and shall subject Contractor to all remedies which are available to the City under the Agreement; provided, that the City must follow the dispute resolution provisions of this Agreement before declaring any material breach. 30 3.A.f Packet Pg. 494 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change .6 Costs. All reports and records required under this Agreement shall be furnished by disk or email at the sole expense of Contractor . 7 City's Right to Request Information. The City believes and Contractor agrees that cooperation between City and Contractor is critical to the success of this program. City reserves the right to request, and Contractor agrees to provide, additional information reasonably and directly pertaining to this Agreement on an "as needed" basis . . 8 CERCLA Defense Records. City views the ability to defend against CERCLA as defined in Section 1.1.4 and related litigation as a matter of great importance. For this reason, the City regards the ability to prove where its solid waste was taken, as well as where it was not taken, to be matters of concern. Contractor shall maintain data retention and preservation systems, which can establish where solid waste collected in the City was landfilled (and therefore establish where it was not landfilled) and a copy or summary of the reports required by this Agreement, for fifty years after the term during which collection services are to be provided pursuant to this Agreement and to notify City's Risk Manager and City Attorney before destroying such records. This provision shall survive the expiration of the period during which services are to be provided under this Agreement. ARTICLE VIII CONTRACTOR'S PERSONNEL OBLIGATIONS Section 8.1 Operating Personnel. Contractor will provide operating personnel and will provide: a. Rules for employee behavior b. Training of employees c. Employee uniforms d. Substance abuse program e. Compensation program that meets City Living Wage requirements for itself and its contractors. Section 8.2 Management and Supervisory Personnel Assigned to the Contract . . I Contractor shall utilize the management team set forth in its Proposal. .2 Contractor shall designate qualified employees as supervisors of the Transfer Station and Self Haul Facility operations. _Supervisors will be in the field inspecting Contractor's work and will be available to the City by radio or phone during the Contractor's hours of operation. These supervisors shall have communication with each transfer vehicles working on _the City transfer operations and with SCD . . 3 The Contractor must submit a list of all key management personnel who will be used under this Agreement by Contractor or its Subcontractor. This list, which updates the key 31 3.A.f Packet Pg. 495 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l I I j I personnel list provided in the Proposal, must be submitted within thirty (30) days after notification of selection o_f award from the City. In the event of a change in key management personnel for this Contract, the City has the right, in its reasonable discretion, to accept or reject for cause the Contractor's use of such personnel. 4 During the term of this Agreement, it shall be the.Contractor's responsibility to maintain key management personnel with demonstrated business experience, personal reputation and integrity, and solid waste expertise of the management team listed in the Proposal: In the event of any proposed changes, Contractor shall provide a written notice of proposed substitution containing a resume setting forth the requirements of this provision, along with three references of the p~oposed management candidate,.to the Director of Public W.orks at least two (2) weeks in advance. The proposed management candidate must meet the requirements of this Section 8.2.4 and have qualifications equal to or better than the prior key personnel. City reserves the right to reject any proposed key management personnel, for cause. In the event that the City rejects any proposed key management personnel, such dispute shall be subject to the Dispute Resolution Procedure set forth in Section 17.2, below. Section 8.3 Employee Behavior . . 1 All Contractor's personnel must maintain a respectful attitude toward the public, the customers and City at all times. Contractor shall use its best efforts to assure that all employees present a neat appearance and conduct themselves in a courteous manner. Contractor shall regularly train its employees in customer courtesy and shall instruct employees to perform the work as q~etly as po~sible . . 2 At no time may a Contractor or its personnel solicit, request, or receive gratuities . of any kind, directly or indirectly, or any additional compensation from members of the public · for services provided under the Agreement. .3 The Contractor must direct its employees to avoid unreasonable-loud or any profane language at all times during the performance of duties. .4 The Contractor must remove any employee of the Contractor, who engages in misconduct, is incompetent or negligent in the proper performance of duties or is disorderly, dishonest, intoxicated or discourteous from service under the Contract. Section 8.4 Tra_ining of Employees . . 1 Contractor will train its employees as to the City's rules and regulations. This training is to be ongoing . . 2 Contractor shall require that its employees shall not trespass, loiter or tamper with j property not covered by this Contract. J 32 3.A.f Packet Pg. 496 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change .3 Contractor shall require that their employees have been properly trained to meet all federal, state, local, and OSHA requirements, and in accordance with the SCD Training Manual as approved by the City . .4 All ~quipment drivers shall be trained and qualified in the operation of the applicable equipment and must have an appropriate and valid Drivers License issued by the California Department of Motor Vehicles . . 5 Contractor shall provide suitable operational and safety training for all of its employees who utilize or operate vehicles or equipment for Transfer Services of materials under the Contract. Contractor shall train its employees to identify, and not accept, Hazardous Waste or Infectious Medical Waste. The Contractor must conduct training sessions to thoroughly instruct all employees used on the Transfer Station floor as to their duties under the Contract and the proper methods of performing them. Employees must receive adequate training from the Contractor before starting work under the Contract. · .6 Employee Training will be an on-going process by the Contractor and the Contractor will provide the Director of Public Works the training policy and a schedule of specific classes or sessions. A City representative may attend any of these training sessions held by the Contractor. It is the responsibility of the Contractor to provide the same training for all subcontractors, or include the subcontractors in their training sessions. City may require an inspection of Transfer Services during the ten (10) day period proceeding the first day of scheduled operations to verify Contractor readiness or after the start of operations as a quality check. If City determines that the Contractor is not ready or does not pass a quality check, then it may require reasonable remedies to ensure Contractor readiness, including but not limited to additional training. Section 8.5 Employee Uniforms. All non-management employees of the Contractor performing work under this Agreement shall be uniformed showing their association with the Contractor or approved logo, as follows: .1 The Contractor must furnish each employee who works in the Transfer Station or Self-Haul Facility with an appropriate uniform identifying him or her as employees of the Contractor. The uniform shall be a complete set of clothing, including but not limited to pants, shirt, and jacket, and must ensure easy identification; .2 Employees of the Contractor are required to wear the uniform at all times while on duty; .3 When appropriate, employees must wear a. reflective safety vest with the name of their company affixed; and 33 3.A.f Packet Pg. 497 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change . l .4 Regardless of uniform, Contractor's personnel must wear a short-sleeved or long- sleeved shirt at all times during the performance of the Contract. City reserves the right to approve the uniform furnished by the Contractor. -Section 8.6 Substance Abuse Awareness Plan. nie Contractor shall be responsible to institute and implement a comprehensive drug education and testing program, which shall cover all employees utilized to perform any duties under this Agreement with the City. Upon the Execution Date, Contractor shall submit a mandatory substance abuse awareness plan to the City, which shall include the implementation of a random testing plan. This plan shall require that each employee be given a copy of the workplace substance abuse policy; the dangers of substance abuse in the workplace; available counseling, rehabilitation, and employee assistance programs; and the penalties that may be imposed upon employees for substance abuse violations. Contractors found not to have a drug- and alcohol-free workplace shall be subject to penalties or termination under the Contract. ARTICLE IX INSURANCE AND BONDS Section 9.1 Insurance Requirements. At· all times from Execution Date of this Agreement, and prior to commencement of any construction of the Transfer Station and the Self Haul Facility, Contractor shall procure and · maintain at Contract~r•s own cost and expense for the duration of the Agreement, including any Extension Terms, if any, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the Transfer Station and the Self Haul Facility, including, but not limited to, services and operations provided by the Contract pursuant to this Agreement, and the possession, occupancy, operation and use of the City property, the insurance set forth in Exhibit "7" and incorporated herein by reference. · · j Section 9.2 Bond Requirements. ] j j J J j The Contractor shall furnish to the City a performance bond guarante~ing the faithful performance of this Agreement (hereinafter "Performance Bond''). The Performance Bond shall be executed by a surety company licensed to do business in the State of California. The Performance Bond shall be in the amount of One Million Dollars ($1,000,000) and shall be valid for the term of this Agreement. The Performance Bond shall be furnished to the City by the Contractor prior to the start of the term of the construction ·and installation ofthe Project or any renewal hereof. Without limiting any other indemnity provisions herein, said Performance Bond shall indemnify the City against any loss, expense, cost or damage resulting from any default by Contractor hereunder or any failure ofperformance·hereunder by the Contractor. The Risk · Manager of the City is hereby delegated the authority to approve not only the content of the Performance Bond, but also the financial capabilities of the surety company to perform. The form of the Performance Bond sh~l be substantially similar to the Performance Bond attached hereto as Exhibit "8." 34 3.A.f Packet Pg. 498 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ARTICLEX INDEMNITY To the fullest extent permitted by law, the Contractor agrees to indemnify, defend and hold harmless, the City, its board and council members, officers, employees, agents and volunteers ("Indemnitees"), through legal counsel reasonable acceptable to City, from any and all Losses arising out of or relating to any of the following: (i) performance or nonperformance of this Agreement by Contractor or its consultants of any tier; (ii) activities of the Contractor or its consultants, of any tier; (iii) the payment or nonpayment by the Contractor or any of its consultants, of any tier; and (iv) any personal injury, property damage or economic loss to third persons associated with the performance or nonperformance by the Contractor or its consultants, of any tier. However, nothing contained in this provision shall be construed as obligating the Contractor to indemnify any Indemnitee for Losses resulting from the Indemnitee's sole or active negligence or wrongful misconduct. Contractor shall take steps to assure that a right indemnification is included in all subconsulting agreements. ARTICLE XI PROIDBITION AGAINST TRANSFERS Section 11.1 Prohibition Against Transfer. The Contractor shall not assign, hypothecate or transfer this Agreement or any interest herein or any portion thereof by operation oflaw or otherwise (generally, a "Transfer") to any person or entity ("Transferee"), without the prior written approval of the City, which shall not be unreasonably withheld; however, those individuals designated as Approved Transferees listed in Section 11.2.2 shall not be subject to this provision. Any attempt to Transfer without complying with the foregoing shall be null and void, any assignee, sublessee, lienholder or Transferee shall acquire no right or interest by reason of such attempted Transfer. The sale, transfer, assignment or hypothecation of fifty percent (50%) or more of the controlling or beneficial interest of Contractor shall constitute an assignment, and therefore a Transfer, under this Agreement. .1 Transfer of Corporate Shares. If Contractor is a corporation ( other than a corppration the outstanding voting stock of which is listed on a "national securities exchange," as defined in the Securities Exchange Act of 1934, as amended) and if at any time after execution of this Agreement any part or all of the corporate shares of Contractor are transferred by sale, assignment, bequest, inheritance, operation of law or other disposition (including, but not limited to, such a transfer to or by a receiver or trustee in Federal or state bankruptcy, insolvency, or other proceedings) so as to cause.a change in the entities or persons owning a majority of the corporate shares of Contractor as of the Execution Date, such event shall constitute a Transfer as specified in Section 11.1 . . 2 Approved Transfers. Notwithstanding the foregoing restrictions on transfer of corporate stock shares, City and Contractor agree that upon prior written notice to City, transfers of corporate stock may be made to the following relatives of the management team without triggering City's '.fermination Option: The persons listed herein shall be approved transferees 35 3.A.f Packet Pg. 499 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change . l l I l j l J J ("Approved Transferees"): Luke Kard~hian, and Haig (a.k.a Mike) Matosian, Samuel Matosian, Valentina Matosian, Maximilian Kardashian, Tiffany Kardashian, Seta Kardashian, Tamara Matosian, and Sabrina Kardashian. With the exception of those Approved Transferees currently on the management team of the Contractor, all of the other Approved Transferees shall be subject to the requirements of Section 8.2 prior to assuming any key management role identified in Section 8.2.3. Section 11.2 Right of First Refusal. If Contractor desires at· any time to effect a Transfer to any entity other than an "Approved Transferee," it must first notify City of its desire to do so and shall submit in writing to City the name of the proposed Transferee, the name of the proposed Transferee's bus_iness to be conducted in the Premises, the terms and provisions of the proposed Transfer, and such financial and other information as City may request concerning the proposed Transferee. Prior to any request for City's consent to any Transfer, all of the following conditions shall be met: (i) the original named Contractor shall not be relieved of its obligations; and (ii) Contractor shall reimburse City for City's reasonable-attorneys' fees incurred or the value of attorneys' servi_ces received in connection with the review, processing and documentation of s~ch Transfer request; and (iii) the Contractor shall inform City of any and all terms of the Transfer, including, but not limited to, compensation it receives in connection with any Transfer. The City shall have a right of first refusal with respect to such proposed Transfer, and shall have a sixty (60) day period in which to exercise its right of first refusal to acquire the interests subject to the proposed Transfer under.the same terms and conditions as proposed. Section 11.3 Prior Consent for Transfer. In the event the City elects not to exercise its right of first refusal as set forth in Section 11,2, the City shall review the Contractor's request for Transfer to determine whether or not to approve the Transfer. Contractor and City acknowledge that City would not enter into this Agreement but for the busmess experience, reputation and expertise of the management team listed in Contractor's proposal. Accordingly, and without waiving City's other rights of approval and right of first refusal, any proposed Transferee shall not be approved unless City has · determined, as minimum requirements, that such proposed Transferee has all of the following: · (i) at least fifteen years of business experience; (ii) the proposed Transferee has a net worth reasonably satisfactory to, and verified by, City; and (iii) the personal character, reputation and integrity of the proposed Transferee and its principals and operational officers and owners are of the highest caliber. The City may require additional requirements of the proposed Transferee, and subsections (i) through (iii) are not to the exclusion of any other reasonable requirements which City may require. The consent to any one Transfer shall not be deemed a consent to any future or additional Transfer. · Section 11.4 Termination Option. In the event of an unauthorized Transfer, in addition to any other rights City may have, City may elect to terminate this Agreement (a "Termination Option") at any time thereafter ~Y . giving Contractor notice of its election of such Termination Option, in which event this 36 3.A.f Packet Pg. 500 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Agreement and the rights and obligations of the parties hereunder shall cease as of a date set forth in such notice which date shall not be less than sixty (60) days after the date 9f such notice. In the event of its exercise of the Termination Option, all payments and fees shall be adjusted as of the date stated in City's notice. ARTICLE XII TAXES Contractor shall be responsible for the payment of all taxes upon personal property, equipment, all wages or salaries, all federal, state and local taxes or contributions imposed or required for unemployment insurance, social security, income tax, workers' compensation or other taxes with respect to the Contractor's personnel engaged in the performance of Contractor's obligations hereunder; and in connection with the operation of Contractor's business with respect to the Transfer Station; and in connection with the ownership of real property or personal property or equipment located at said Transfer Station. It is understood by the parties that this Agreement may create a pos~essory interest in public property, which may be subject to taxation. In the event such interest is created, Contractor shall pay any and all taxes levied on such interest in a timely manner. Section 13.1 Notices . . 1 Delivery. ARTICLE XIII NOTICES All notices, demands or requests to be given under this Agreement shall be given in writing and conclusively shall be deemed received when: (a) delivered personally, or (b) on the third business day after the deposit thereof in the United States mail, postage prepaid, registered or certified, and addressed as hereinafter provided, or ( c) received by the recipient by email or facsimile transmission . . 2 Addresses. All notices, demands, requests or Approvals from Contractor to City, other than notices of default or termination, shall be addressed to the City at: Director of Public Works City of Santa Monica 1685 Main Street, Room 113 37 3.A.f Packet Pg. 501 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change j J Santa Monica, California 9040 I With a copy to: Solid Waste Management Division Operations Manager City of Santa Monica 2500 Michigan A venue Santa Monica, California 90404 All notices of default or termination shall be addressed to City to the Solid Waste Management Division Manager listed above, and to the following individuals: And City of Santa Monica Office of City Manager 1685 Main .Street Santa Monica, California 90401-2200 Attention: Assistant City Manager Santa Monica City Attorney Office 1685 Main Street, Third Floor Santa Monica, California 90401 Attention: City Attorney All notices, demands or requests from City to Contractor shall be addressed to: .3 Southern California Disposal 1837 24th Street Santa Monica, California 90404 Attention: Mike Matosian Change in Address. · In the event of any change of address, the moving party is obligated to notify the other party of the change of address in writing. Each party may amend, supplement and update the notice list to add, delete or replace any listed individuals; however, the amendment must be in writing. 38 3.A.f Packet Pg. 502 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 503 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l j J J ARTICLE XIV DEFAULT AND TERMINATION Section 14.1 Contractor's Performance. Acceptance of Contractor's work will be determined by the Solid Waste Management Division Operations Manager. Work shall be completed in a responsible manner in accordance with the terms of the Contract. Section 14.2 Default by Contractor . . 1 Events of Default. Without limitation to any of the City's other rights or remedies at law or. in equity, City shall have the right to terminate this Agreement in the event that Contractor fails or refuses to perform any of the obligations set forth in this Agreement, and fails to cure in the manner required hereunder. Contractor shall be deemed in default of this Agreement upon the following: A. If Contractor fails to perform any of the obligations set forth in this Agreement, after notice and after expiration of the time period for cure; B. If Contractor violates· any Applicable Laws, including orders or rulings of any regulatory bodies having jurisdiction over Contractor or the operations of the Transfer Station pursuant to this Agreement; provided that Contractor may contest such orders or rulings by appropriate proceedings conducted in good faith, in which case no breach of this Agreement shall . be deemed to have occurred until a final decision adverse to Contractor is entered; C. D. If Contractor fails to make any payment required to the City in a timely manner or fails to provide City with required information, reports or test results in a timely manner; If Contractor becomes insolvent, unable or unwilling to pay its debts, or upon listing of an order for relief in favor of Contractor in a bankruptcy proceeding; .2 Opportunity to Cure Default. The Contractor shall cure any default in performance of its obligations within two (2) business days after receipt of written notice from the City provided; however, that if the default cannot reasonably be cured within such time then the Contractor will commence to cure the breach within two (2) business days and will diligently prosecute such cure to completion within a reasonable time, which shall be in no event later than thirty days after.receipt of such written notice, unless otherwise extended by the City or otherwise specified in the order or ruling by the applicable agency. It is expressly understood that pursuant to Section 14.2.l(B), above, no breach.of this Agreement shall be deemed to have occurred in the event the Contractor contests an order or ruling by a regulatory agency, in good 39 3.A.f Packet Pg. 504 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change faith, and such agency issues a final adverse decision. Payment of fines or penalties for a one- time violation shall be deemed to have cured any default by the Contractor A. Exception to Opportunity to Cure. If, however, City determines that default contributes to the curtailment of an essential service or poses an immediate threat to life, health or property, City may terminate or suspend the Agreement or any portion thereof immediately upon issuing oral or written notice to the Contractor without. any prior notice or opportunity to cure . . 3 City's Rights and Remedies Upon Default. A. Assessment of Liquidated Damages. The parties agree that Contractor's failure to perform the services set forth in this Agreement will cause damage to the City by undermining the City's solid waste management and sustainability goals, and that the amount of such damage is difficult to calculate. Accordingly, the City shall have the right to assess liquidated damages for each and every violation of the Agreement, including, but not limited to the types of violations listed .below in amounts ranging from $100 to $500 per occurrence, and continuing each day until cured. This contractual penalty will be in addition to any other damages available to the City pursuant to this Agreement or under Applicable Law. 1. Failure to clean up all spilled waste resulting from loading and/or transporting -each incident at the same premises; 11. Failure to report an accident, incident or complaint by close of business on the same day; m. Failure to submit complete, accurate reports and invoices in the specified format shall result in non-payment of invoice until submission of an accurate and appropriately formatted invoice is received; 1v. If, during the performance of their duties, any employee of the Contractor is found to possess or be under the influence of alcohol or illegal drugs or to be under the influence of any prescription drug which could impair the employee's ability, then in addition to a penalty, a written plan from the contractor to remediate the issue within a timely manner will be required. B. Delete Certain Services. City may, without terminating this Agreement, delete certain portions of the services, reserving to itself all rights to recover losses related thereto. 40 3.A.f Packet Pg. 505 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l I l j J J C. Perform the Services. City may, without terminating this Agreement, engage others to perform the services or portion of the services that has not been performed by Contractor, reserving to itself all rights to recover losses related thereto. D. E. F. G. Suspension for Default. City may, without terminating this Agreement and reserving to itself to recover losses thereto, suspend all or any portion of this Agreement for as long a period of time as City determines, in its sole discretion, in which event City shall incur no obligation to Contractor for reimbursement of costs. Terminate this Agreement. City may terminate all or any portion of this Agreement for cause according to the notice provisions set forth in Section 13 .1 of this Agreement, reserving for itself all rights to recover losses relating thereto. Invoke the Performance Bond. City may, with or without terminating this Agreement and reserving for itself all rights to re9ov~r losses related thereto, exercise its rights under the performance bond. Rights Cumulative. All of City's rights and remedies under this Agreement are cumulative, and shall be in addition to those rights and remedies available in law or equity. Designation of certain breaches shall not be construed as implying that other breaches of the Agreement are not events of default. Section 14.3 · Default by City. The Contractor shall have the right to terminate this Agreement in the event of the City's material breach of the obligations set forth in this. Agreement. A material breach shall be defined as the City's failure to pay the undisputed Per Ton Fee pursuant to Section 6.1 or the City's failure to comply with the provisions of Section 4.2. Alternatively, Contractor may elect to· provide to City a written notice of default concerning the City's failure to comply with Sections 6.1 or 4.2 of this Agreement. · Upon receipt of said notice, City shall cure any default in performance of its obligations within two business days after receipt of written notice·from Contractor provided; however, that if the default cannot reasonably be cured within such time then City will commence to cure the breach within two business days and will diligently and continuously prosecute such cure to completion within a reasonable time, which shall be in no event be later than thirty days after receipt ofsuch written notice unless otherwise extended by Contractor. Upon notice of such default, either party may submit the dispute to the Dispute Resolution Procedure set forth in Section 17.2, below. · 41 3.A.f Packet Pg. 506 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Section 14.4 Termination for Convenience. A. City shall have the option, at its sole discretion and without cause, to terminate this Agreement in part or in whole by giving twelve months notice of termination to Contractor in accordance with the notice provisions of this Agreement. Any claim of the Contractor for compensable damages arising as a direct result of the City's termination for convenience may be submitted pursuant to the Dispute Resolution Procedure set forth in Section 17.2, below, and the Contractor shall have the burden of proof of such claim. B. Pursuant to the provisions of Section 7 .3; either party may terminate this Agreement, without cause; provided, however, the party seeking the termination of this Agreement shall terminate the negotiations upon written notice and shall provide 12 months notice of termination to the other party prior to the expiration of the services required under this Agreement. Section 14.5 Restoration of City Property and Public Right of Ways. Upon expiration or termination of this Agreement, for cause or for convenience, the City will restore, at its sole and complete discretion, the City owned real property and the public right of ways to the condition of such properties as of the Execution Date, with the exception of the queuing lane on the south side of Delaware A venue, which will remain configured as a queuing lane and available for use by vehicles queuing for entry into the Transfer Station. ARTICLE XV MISCELLANEOUS PROVISIONS Section 15.1 City's Right to Inspect and Approve. City shall have the right to: a. Inspect any facility or project site where the Service(s) under the Contract are performed; b. Inspect and app~ove any equipment used by the contractor to perform Service(s); c. Inspect and audit Contractor's records related to this work, state and local regulations managing MSW, and any invoices and payments sent to the City; and . . d. Have a representative monitoring and reviewing scalehouse and queuing, arid general contract compliance. 42 3.A.f Packet Pg. 507 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change I I j J Section 15.2 Living Wage. The City has adopted a Living Wage. Ordinance which requires the payment of a specified minimum wage for work done pursuant to a services contract with the City where the contract amount is $52,600 or more. This Living Wage Ordinance applies to services provided by employees who do not actually work as a manager, supervisor, or confidential employee, and who is not required to possess an occµpational license. The minimum wage is $13.05 an hour for the period commencing from July 1, 2008 up through June 30, 2009. This minimum wage rate is adjusted annually each July 1 by an amount corresponding to the previous year's change (January to January) in the Consumer Price Index for Urban Wage Earners and Clerical Workers 1967=100 Los Angeles-Riverside-Orange County, California. The Living Wage Ordinance applies to Services to be provided pursuant to this Agreement. Contractor must maintain payroll records that include, at a minimum, the full name of each employee providing services under the contract,job classification, and rate of pay. Section 15.3 Oaks Initiative. Upon the Execution Date~ Contractor will be required to submit a cqmpleted Oaks Initiative Disclosure Form. ARTICLE XVI MISCELLANEOUS PROVISIONS Section 16~1 Applicable Law. this Agreement shall be governed by the laws of the State of California Section 16.2 Titles for Convenience. The table of contents and the headings of articles and paragraphs are for convenience only and shall not modify rights and obligations created by this Agreement. Section 16.3 Severability. If a provision of this Agreement is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not be affected.- Section 16.4 Successors and Assigns. This Agreement shall be binding on successors, assigns and legal representatives of and persons in privity of contract with City or Contractor. Contractor shall ·not assign, sublet or transfer an interest in this Agreement without advance written Approval of City, pursuant to Article XI of this agreement. Assignment, subletting•or transfer will not release Contractor from · any of its obligations to City. 43 3.A.f Packet Pg. 508 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Section 16.5 Interpretation. Contractor and City acknowledge that the terms of this Agreement have been mutually negotiated and that such documents shall not be interpreted against either City or Contractor on the basis that either party was responsible for or in control of the drafting of such documents. Section 16.6 Survival. All provisions of this Agreement which by their nature continue beyond the termination or completion of performance under this Agreement, including, without limitation, those obligations pertaining indemnification, insurance, confidentiality and ownership of documents, shall survive and continue in force after either termination or completion of performance by Contractor. Section 16. 7 Entire Agreement. This Agreement represents the entire and integrated agreement between City and Contractor and supersedes all prior negotiations, representations· or agreements, either written or oral. This Agreement may be amended or modified only by Modification or Amendment signed by the parties and approved as to form by the City Attorney. Nothing contained in this Agreement shall be for the ben_efit of, create any contractual relationship with, or give rise to a cause of action in favor of any third party. Section 16.8 Governmental Powers. This Agreement is entered into by City in its proprietary capacity only and nothing in this Agreement shall be deemed directly or indirectly to restrict or to impair in any manner or respect whatsoever any of City's regulatory governmental powers or rights, or the exercise thereof by City. Section 16.9 Independent Party. Contractor is an independent party, and neither Contractor, its consultants or contractors, nor any of their employees or agents, shall be considered employees or agents of City. Section 16.10 Force Majeure. In the event that either party is delayed or hindered from the performance of any act required hereunder by reason of the unforeseeable refusal to grant or the denial, revocation or moratorium of or by applicable governmental authorities of building permits or by strike, unusually inclement weather (but not rain or wind), fire, riot, insurrection or war, then performance of such acts shall be excused for the period of the delay, and the period for the performance of any such act shall be extended for a period equivalent to the period of such delay (though in no event shall the excusal or extension granted hereunder exceed in the aggregate the period of six months). 44 3.A.f Packet Pg. 509 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l 1- l j J J Section 16.11 Recitals and Exhibits. The above recitals and following Exhibits are hereto are incorporated herein as a term of this Agreement. The Exhibits are as follows: Exhibit "l" Exhibit '2" Exhibit "3" Exhibit "4" Exhibit "5" Exhibit "6" Exhibit "7" Exhibit "8" Exhibit "9" Exhibit "1 O" Exhibit "11" Project Description RSI Report Description of Acceptable Materials and Estimated Quantities Preliminary Site Plan Project Timeline Acceptance of Facility Insurance Performance Bond Disposal Facility Group Equipment Purchase List Performance Standards ARTICLE XVII DISPUTE RESOLUTION Section 17.1 Dispute Resolution for Customer Complaints. All Santa Monica customer complaints shall be reported to City by the close of business on the same day. The resolution of all Santa Monica complaints shall be reported to City for ·-review.If City accepts the report, the report will be deemed acceptable. If City determinesthat the complaint has not been resolved satisfactorily, City will comment on the report in writing to Contractor, if feasible, within ten (10) business days. If the Contractor disputes the results of the City's findings, the Solid Waste Management Divisio~ Operations Manager and Contractor shall meet within ten (10) business days of the report to resolve such dispute. If the dispute cannot be resolved between the Solid Waste Management Division Operations Manager and Contractor, the Contractor may submit a written statement of evidence to the Director of Public Works stating th~ cause of the dispute and eyidence supporting that party's position within five (5) business days of the meeting between the Solid Waste Management Division Operations Manager and Contractor. The Director of-Public Works shall set a meeting within ten (10) business days after receiving the disputing party's notice of such dispute. At such hearing, each party shall present evidence-supporting that party's position. Upon hearing evidence from both parties, the Director of Public Works shall then make a determination to settle the dispute. Section 17.2 Dispute Resolution Procedure for Contract Disputes. .1. Definition of Contract Disputes. A "Contract Dispute" is a dispute between the Contractor and City concerning the alleged failure to perform an obligation pursuant to the provisions. set forth in this Agreement after notice and an opportunity to cure or those disputes identified as contract disputes subject to the dispute resolution procedure as identified in this 45 3.A.f Packet Pg. 510 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Agreement; however, this provision shall not apply to any assessment of liquidated damages by the City or for issuance of a default for cause by the City . . 2 Initiation of Dispute Resolution Procedure. In the event of a Contract Dispute, either party will submit a written notice of a statement of contract dispute setting forth the details of the dispute along with any supplementary facts relating thereto. The other party shall provide a written response thereto within thirty days upon receipt of the written statement. The parties shall comply with each of the following steps in the Contract Dispute Resolution Process in the sequence in which they appear below. Unless City and Contractor agree otherwise in writing, the good faith efforts of a party who is a proponent of a Contract Dispute shall comply with the requirements of a step in the Contract Dispute Resolution Process as a condition precedent to the right of that party to proceed to the next step in the process. A. First Step: Service Level Negotiations. The service representatives of City and Contractor shall meet as soon ~ possible (but not later than 7 Days after receipt of a Contract Dispute Statement) in a good faith effort to negotiate a resolution to the Contract Dispute. Contractor shall be represented by a service level representative in a supervisory capacity, and the City shall be represented by division manager of the services·. Upon completion of the meeting, if the Contract Dispute is not resolved, then the 'parties may continue the negotiations to the next level. B. Second Step. Manage Level Negotiations. If the service representatives fail to resolve the Contract Dispute, then management representatives of the both parties, including an officer of the Contractor and a department head or representative of the City Manager's Office for the City shall meet in good"faith to negotiate a resolution of the Contract Dispute. Upon completion of the meeting, if the Contract Dispute is not resolved, then the parties may continue the process to the next level. C. Third Step. Mediation. If the Contract Dispute remains unresolved after the Second Step, and if either party wishes to further pursue resolution or determination of the Contract Dispute, the parties agree to submit the Contract Dispute to mediation before a mutually acceptable third-party mediator. In the event the parties are unable to agree upon a mediator within seven Days after the Second Step meeting, then the parties shall submit the matter to the American Arbitration Association ("AAA") at its Los Angeles Regional Office for selection of a mediator in accordance with AAA Mediation Rules for selection of a mediator. The location of the mediation shall be the offices of City. The costs of mediation shall be borne equally by both parties. The mediator shall provide an independent assessment on the merit of the Contract Dispute and recommendations for mediation. All discussions that occur during the mediation and all documents prepared solely for the purpose of mediation shall be confidential and privileged pursuant to California Evidence Code Sections 1119 and .1152. D. Fourth Step: Bench Trial. lfthe Contract Dispute remains unresolved after the Mediation set forth above, either party wishing to further pursue resolution or determination of the Contract Dispute shall cause to be filed a complaint with a court of proper jurisdiction. Trial of any such action shall be solely by a decision of a judge and without decision or verdict, advisory or otherwise, by jury. 46 3.A.f Packet Pg. 511 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 513 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change j j J EXHIBIT "1" PROJECT DESCRIPTION OF THE TRANSFER STATION AND THE SELF HAUL FACILITY . . 1. Transfer Station Contractor is independently responsible for the design and construction of its SCD Transfer Station expansio.i:i on its land as set forth in Recital J, above. However, the City will have design input so as to ensure the safe and efficient operation of the SCD Transfer ~tation and City owned sites. SCD shall operate the Transfer Station in accordance with this Agreement and SCD will modify the expanded Transfer Station as set forth below: A. The transfer station may incorporate architectural enhancements to the existing facility that would help achieve the City's desired LEED Silver certification. B. "Acceptable Material Waste is to be unloaded on the tipping floor and stockpiled inside the building for transfer. Clean loads of select recyclable materials such as construction and demolition debris·or green waste, as well as recyclable materials pulled from the mixed.waste, may be stockpiled separately inside 'the _building for separate load-out and shipment for further processing and "recovery: Food waste will also be received at the station and loaded out separately for delivery to a processing faciHty. Upon completing the unloading process, exiting vehicles that do not have an established tare weight will weigh· on the dedicated outbound scale. C. A top loading transfer port exists along the south wall of the building. It is accessed by transfer tractor-trailer rigs that back down a ramp inside the building. 2. Self Haul Faf;ility The self haul facility is envisioned· to. be east of the transfer station on the east side of Frank Street. Inbound public customers will use the new inbound scale on Frank Street prior to entering the self haul unloading and transfer area. The land and permanent structures will be owned by the City. All mobile and stationary equipment (loaders, forklifts, sorting lines, scales, etc.) will be owned by SCD who will operate the facility. · The self haul area will be, at a minimum, a semi-enclosed area where customers can access and unload their materials in designated areas or containers. The designated areas or containers for. unloading recyclable materials such as construction and demolition waste, green waste, and inerts, will be provided separate from the area where mixed non-recyclable waste materials will be unloaded and stockpiled. Non-recyclable _self haul materials will be loaded into vehicles for shipment and disposal. Recyclable materials will be loaded into vehicles and shipped for further processing and recycling. The majority of the s_elfhaul area is expected to be underlain by old land filled materials. The load-out structure may need to be supported on piles or over-excavated landfill materials replaced with structural backfill. 48 3.A.f Packet Pg. 514 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Upon .completion of the unloading process, self haul customers will exit across the transfer station outbound scale, along with un-tared transfer station customers, for weighing and payment. A dedicated fire lane will be provided for access to the residential area to the southeast. The City is responsible for design, permitting, and construction of improvements on its land. However, SCD will have design input and the parties will work together to ensure the safe and efficient operation of the SCD and City sites. In any case, the City will have final decision authority regarding design of facilities on its land; and likewise SCD will have final decision authority regarding design of facilities on its land. 49 3.A.f Packet Pg. 515 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l I J j J l j EXHIBIT "2" OPERATIONS PLAN TRANSFER/PROCESSING REPORT SOUTHERN CALIFORNIA DISPOSAL COMPANY ·· RECYCLING AND TRANSFER STATION ·owner and Operator: SOUTHERN CALIFORNIA DISPOSAL COMPANY ' P.O. Box 25666 W. Los Angeles, CA . 90025 Revised October 2008 50 3.A.f Packet Pg. 516 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 517 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change I j j j j J J TABLE OF CONTENTS Section 1.0 INTRODUCTION AND PURPOSE 2.0 FACILITY PHYSICAL DESCRIPTIONS, LQCA TION AND SURROUNDINGS 3.0 . RECYCLING AND TRANSFER PROCESS AND POLLUTION CONTROL 4.0 OPERATIONS 5.0 LITTER, VECTOR CONTROL AND EMERGENCY PROCEDURES SJ Hazardous Waste Mitigation and Removal Procedure 5.2 Equipment Breakdown 5.3 Fire in the Waste 5.4 Odor and Dust Control 6.0 RECYCLING AND TRANSFER STATION CAPACITY 7.0 UNUSUAL PEAK LOADINGS 8.0 ASHES AND RESIDUES 9.0 QUENCH AND PROCESS WATER 10.0 MANAGEMENT ORGANIZATION 11.0. PERMITS AND LICENSES 12.0 METHODS TO COMPLY WITH STA TE MINIMUM STANDARDS STATEMENT OF PREPARATION APPENDICES A SITE PLAN B RESUMES AND ORGANIZATION C WIND ROSE D AL TERNA TE ODOR MANAGEMENT PLAN 1 I 6 9 11 12 14 14 15 15 16 17 17 17 17 18 22 3.A.f Packet Pg. 518 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 519 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change J ] ] j j 1 TRANSFER/PROCESSING REPORT SCD RECYCLING AND TRANSFER STATION SANTA MONICA, CALIFORNIA 1.0. INTRODUCTION AND-PURPOSE This Transfer/Processing Report (TPR) for SCD's large volume transfer and i:ecycling facility has been prepared in accordance with Section 17403.9 of Title 14 of the California Code of Regulations. This TPR update is for the transfer station expansion proposed in October 2008. The proposed addition of approximately 7,000 square feet of tipping floor area to the transfer station will not increase the amount of solid waste being processed at the facility but will allow the facility to achieve a higher diversion rate due to increased sorting areas and a more efficient storage system. 2.0. FACILITY PHYSICAL DESCRIPTION, LOCATION AND SURROUNDINGS The SCD Recycling and Transfer Station (SCDRTS) is owned and operated by Luke Kardashian and Mike Matosian, and is located at 1908 Frank Street, Santa Monica. The 9,600 square foot covered transfer station occupies a 28,200 sf (0.65 acre) parcel of land on the west side of Frank Street. An associated 14,500 sf gravel-surfaced parcel, which is and will continue to be used for circulation, parking and storage, is located on the east side of Frank Street across from the transfer _station (See Appendix A for Site Plan). Figure I shows the location of the SCDRTS north ofthe Santa Monica(I-10) Freeway and west of Frank Street. The property is located on· "back" streets, is visually screened from the adjacent freeway and secluded from major avenues such as Pico and Olympic Boulevards. Despite this visual seclusion, the site has excellent freeway access through commercial and industrial zoned areas via the Cloverfield Boulevard freeway off-ramps. As shown in Figure 2, within a 1,000-foot radius of the site the area north of the Santa Monica Freeway·is comprised of various zones. The SCD facility, as well as other areas, have been re-zoned to Light Manufacturing (M-1) and Studio District (LMSD). The adjacent City of Santa Monica Yard is zoned Light Manufacturing (M-1). The local.park is zoned Designated Park (DP); and the nearby mobile home park is zoned Residential Mobile Home Park (RMHP). The area south of the freeway remains zoned Low Density Multiple Resiclential (R2). SCD owns other related facilities within a l,000-foo~ radius of the station as shown on the Land Use/Ownership exhibit in Appendix A. These facilities include: a vacant 7,850 square foot (0.17. acre) parcel adjaceni to, and north of, the transfer station on which the expansion is proposed, a 0.33-acre gravel-surfaced yard across Frank Street from the 1 3.A.f Packet Pg. 520 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Figure I Vicinity Map 2 3.A.f Packet Pg. 521 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change station (this yard may be used for truck queuing and storage); a 0.11-acre storage yard west of the station on the east side of Delaware Avenue; a 0.53-acre main yard and office further to the south on the north side of Delaware A venue; and a 1.5-acre vacant industrial facility on the north side of Michigan A venue. Generalized land use is shown in Figure 3. Several other structures are proximal to the. SCDRTS site: To the west of the subject property is a pest control service facility operated by Dewey Pest Control, Inc. To the south and along the entire southern border of the property is the Santa Monica (I-1O) Freeway. To the east is Frank Street North- east across from this street is a rock-crushing facility. Further to the north and north- west, directly across Delaware Street, is the Santa Monica City Public Works Yard and Transfer Station. Also to the north, at the southwest corner of Frank Street and Delaware A venue~ is a vacant lot. This lot will be used for the proposed expansion of the transfer station. Finally, a portion of a residential mobile home park is located within 1,000 feet of the transfer station, to the east near Stewart Street. It should be noted that the 1,000 foot impact zone of the SCDRTS almost wholly.coincides with the impact zone of the existing City of Santa Monica Refuse Transfer Station, which is currently operating as a large volume transfer/processing facility, and no substantial new areas are impacted. Therefore, the adjacent zoning and surrounding land uses are compatible with the proposed facility. Typical above-grade power and telephone lines run onto the property from the east. Additionally sewer and water lines run below grade along Frank Street. Appendix A contains a copy of the Site Plan which shows the locations of on-site structures and uses. Clim!:ltic conditions prevailing at the station location are excellent, with generally no rainfall from March until November and with fil1 average of about 12 inches of rainfall •from November to April. Winds during most of the year are southwest to west- southwest, except during· "Santa Ana" wind conditions, when they come from the east. Wind velocity rarely exceeds 10 knots except during "Santa Ana" conditions where they may occasionally gust. Appendix C contains a wind rose chart depicting mean wind velocity and direction data expected at the site. The entire SCDRTS property is bordered with block walls and security fences with openings protected by heavy rollinR gates which will be kept locked at all times other than during normal business hours. As part of the proposed transfer station expansion, the existing screen wall along the I-10 Freeway will be _extended to the east approximately 200 linear feet, new walls will constructed around the north and west elevations of the proposed transfer station addition, and a new fence/wall will be constructed along the property's Delaware Avenue frontage. The site will be safely 4 3.A.f Packet Pg. 523 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change enclosed during non-operating hours and screened from view along its most visible boundaries. · The facility consists of a fully-covered tipping floor and transfer truck pit area, a yard, and a scale (see Appendix A -Site Plan). A lighting system provides a minimum of 30 · foot candles throughout the interior of the facility. To keep process materials such as waste and reclaimed materials from absorbing any outside precipitation, the stations roofing extends from the station floor to the transfer truck pit, and roof coverage also incl1:1des the transfer ramp to avoid any possibility of water accumulation. (Any sheet flow down the entrance to the ramp is collected by a trench drain at the edge of the roof covering and drained away from the pit). Due to the trapezoidal geometry of the lot, the 9,600 sf transfer and recycling building is not quite rectangular, but measures roughly 70 feet by 113 feet. The proposed expansion of the transfer station will add approximately 7,000 square feet of covered tipping floor area to the existing facility. New walls will enclose the north and west elevations of the proposed transfer station addition and the existing rooflines will be continued and extended over the proposed addition. The east elevation of the proposed transfer station will remain open. The new tipping floor area will be used for sorting recyclable materials, and will contain bunkers for C&D, and greenwaste. Also, separate areas for E- waste, tires and appliances will be located adjacent to the new tipping area. As fully discussed in Section 6.0, the steady-state maximum load capacity of the facility is approximately 1,056 tons~pet-day (TPD), assuming 12 hours continuous operation with ideal loading conditions. Theoretically, by incr~asing operating hours the facility has a maximum daily load capacity and maximum peak load capacity of approximately 2, 112 TPD. The expected average daily capacity however, is limited by externalities such as landfill accessibility. Most landfills are· only open 8 -IO hours a day and access to them is dependent upon highly variable traffic conditions. In addition to the trucks and other vehicles used by the general public, vehicles operated at the SCDRTS consist of four loaders (one of which may be held off-site in reserve), seven ACE 100-cubic yard (cy) semi-trailers with load-gauges and specially fitted tarps for transferring Municipal Solid Waste (MSW) to landfills and recyclable and compostable material to processing facilities. The site also contains a 40-ft computerized truck scale, a set of transfer truck axle scales located in the transfer truck pit, a 5cy stationary compactor with a JO cy pre-compaction chamber and a number of various storage bins for storing reclaimed materials. Much of this equipment is kept nearby at SCD's existing yard on Delaware Street. Should any equipment fail at the station, a back- up may be readily used or dispatched from the Delaware site, or from Sam's U-Rent, . located 6-7 minutes away at 113 71 Pico Boulevard in West Los Angeles. 6 3.A.f Packet Pg. 525 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change -l j j I j j 3.0 RECYCLING AND TRANSFER PROCESS AND POLLUTION CONTROL Collection vehicles carrying lo.ads of MSW, greenwaste and C&D debris arrive via Delaware Avenue. Trucks pull into'the facility through the Frank Street gate and onto the inbound scale .. Most collection vehicle's tare weights are kept on record so that the weight of the truck may be automatically deducted from the gross weight on the computerized scale reading. While the collection vehicle is on the scale, th~ supervisor records the number of the collection vehicle, notes the route (for SCD vehicles) and type of waste, and after the · weight of waste is determined, the supervisor instructs the driver to deliver the load to the appropriate area of the transfer station tipping floor, such as MSW, greenwaste, C&D, foodwaste and electronics. Foodwaste will be loaded into a covered and sealed roll-off container located next to the transfer ramp. If, for any reason, the supervisor suspec~s that any hazardous wastes might be present in the collection vehicle on the tipping floor, he or she will follow the Hazardous Waste Mitigation and Removal procedure outlined in Section 5.1. As also outlined in Section 5 .1, no materials are collected or transferred that are suspected of being hazardous, contaminated, or toxic. Similarly, liquids, dead animals, infectious hospital wastes, septic tank pumpings, pesticides, chemical and radioactive wastes are not permitted to be collected or to enter the SCDRTS by any means. After the collection truck driver has emptied the load of municipal solid waste (MSW) onto the appropriate area on the tipping floor, the waste is positioned by a wheeled loader . . . according to the type and composition of the load .. Collection vehicles with recorded tare weights will exit the facility directly after dumping. Those few without tare weights will proceed over the scale for weighing out and payment of fees. Note that the majority of self-haul vehicles will be tipping in a separate Self-Haul Facility across Frank Street. This will.free up the transfer station for better traffic circulation. However, some self- haul vehicles may be directed to the transfer station as appropriate. With receipt of all tonnage froni the City of Santa Monica's transfer station, the composition of material to be received at the SCDRTSis estimated as follows: • 50% residential waste • 40% commercial, and • 10% light industrial, SCD has the ability to divert up to 10% of its waste stream to secondary markets by floor sorting of cardboard, metal and other easily reclaimable recyclables. These material are placed in temporary storage drop boxes located inside the facility .. At the beginning of each shift, partially filled boxes and/or boxes that take longer than one day to fiJI are inspected and replacement bins are scheduled for delivery from the Delaware Site as necessary. Once the drop boxes are appropriately filled, the boxes are taken across DelawareAvenue to the City Recycling Center, or loaded onto a truck and driven to any other. purchaser of reclaimed materials, as is most economical. A 5-cy stationary , 7 3.A.f Packet Pg. 526 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change compactor from Compaction Control Industries is provided that may be utilized for baling materials into smaller, more manageable volumes (See Appendix A -Site plan). In no case will storage of these materials exceed 14 days. All members of the picking crew will wear safety goggles, safety vests, safety gloves, and ear/respiratory protection, as is prudent when noisy or dusty conditions develop. In addition, backup alarms are installed on the skip loader and collection trucks for the protection of the workers on the station floor. In event of large amounts of recyclables removed from the waste stream, the full, covered boxes may be properly and securely stored at off-site SCD facilities, along with other empty drop boxes used by SCD collection operations for emergency storage, until a truck can be dispatched to deliver the materials to the proper recycling operation. To complete the transfer of the waste onto the landfill-bound vehicles, the tractor-trailers proceed to the eastern gate on Delaware A venue and onto the project site. The transfer trucks will be queued east of the transfer pit and, once cleared by a spotter, will back into the pit for loading. The site accommodates queuing of eight trailers. After backing into the transfer pit, the waste is loaded into the trailer from above by the skip-loaders. When each trailer has been filled to capacity (as determined by the axle scales) the load is covered by a hydraulically-operated enclosure screen assembly; artd the trailer exits the facility via the eastern gate to Delaware Avenue and to the I-10 Freeway. All MSW is driven to a designated permitted sanitary landfill for disposal; These may include: Puente Hills, Sunshine Canyon, or other landfills. When the next empty trailer has been moved into place, the loading cycle continues. As is the standard practice at most transfer stations, available trailers are filled at the end of the day for purposes of early dispatch on the morning of the following workday. All waste is held for less than 24 hours, and is removed on a daily basis. The proposed station site is paved with concrete suitably sloped for runoff of water, in accordance with the city approved grading plan. As previously stated, all waste is isolated by a roof over the tipping floor, pit and ramp. With this design, there is no contact or process water or leachate which might enter the soil underlying the station nor is there any drainage from the property. 4.0. OPERATIONS The SCDRTS is permitted to operated from 5 a.m. to 7 p.m. Monday through Saturday however, actual operations for receiving materials, processing, and transferring will occur from 5 a.m. to 3 p.m. Monday through Saturday. Depending on workload, the facility may even operate shorter hours. The facility is closed Sundays and the following major holidays: New Year's Day, Memorial Day, the 4th ofJuly, Labor Day, Thanksgiving Day, and Christmas Day. This operating period·is set around the operating hours oflocal sanitary landfills. After all waste is accepted from the collection trucks, the last hour of each day is spent dry sweeping the tipping floor, cleaning the yard as necessary, and 8 3.A.f Packet Pg. 527 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l I j j --1 filling available trailers. for the next day's trip. It should be noted that no water is brought into the pit, ramp or transfer area. Table I provides a forecast of the tonnage expected at the facility. It is assumed that the material currently handled at the City of Santa Monica's transfer station will begin flowing to SCD in 2010. This table was computed as an average, and took into consideration seasonal and peak wec;:kend factors; which typically may boost daily quantities 20:-25% for short periods of time. These fluctuations are not unusual, and ·are consistent with the exponential anjval function used in transfer station queuing models. Table I -Five Year Transfer Projection TYPE OF MUNICIPAL SOLID WASTE YEAR RESIDENTIAL COMMERCIAL 2009 500 200 2010 600 300 " 2011 600 300 2008 600 300 2009 · 600 300 INDUSTRIAL 50 75 75 75 75 TOTAL 750TPD 975 TPD 975 TPD 975 TPD 975TPP A first aid kit, portable eyewash and a drinking fountain are provided adjacent to the restrooms. In addition, a full complement of sanitary and comfort facilities are provided for SCD employees at the Delaware yard which include first aid, locker rooms, shower facilities, toilets, drinking water, vending machines and an eating room. Standard OSHA-approved, industrial earplugs are available to employees and eye protection required at all times. This facility does not generate unhealthful levels of noise for people using the site or nearby residences. Similarly, on-site operations comply with the City of Santa Monica Noise Contour limit of70 dBA at the lot line. Decibel ratings for this equipment are listed in T_able II. A preliminary noise analysis has been performed. The ambient noise study has indicated that there is no need for any specific noise control designs and that the facility will comply with community noise impact limits, Additionally, no noise complaints are known to have been made regarding equipment engine noise or any other noise originating from similar operations in the general area. Table II -Decibel Values for Station Equipment. NOISE GENERA TOR Tractor-trailer Collection Vehicle Roll-off Skip Loader Compactor Supervisor's whistle MaxdBASPL 82 80 85 70 75 80 9 DISTANCE 15 feet 15 feet 15 feet 15 feet 15 feet 15 feet 3.A.f Packet Pg. 528 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 5. 0. LITTER AND VECTOR CONTROL AND EMERGENCY PROCEDURES Litter control is primarily accomplished via the partial enclosure of the tipping floor by walls on three sides. Prevailing south-westerly winds do not blow into the east-facing open side of the tipping area and occasional north-easterly Santa Ana's are trapped by the walls on the other three sides of the transfer area. Any waste that somehow leaves the transfer area and escapes the yard is gathered from adjacent grounds and surrounding streets and gutters by the litter picking crew at the end of daily operations. A transfer trailer tarping program is used to mitigate the -possibility of litter being blown out of the transfer vehicles. Each trailer is fitted with a specially fitted, hydraulically- actuated tarp assembly that seals the top of the trailer from wind and precipitation. The assembly is kept closed on SCD transfer-trailers, except when loading or when transfer- ·trailers are empty. Other collection vehicles are to comply with appropriate State regulations. Vector control is accomplished by proper and sanitary housekeeping. lbis activity includes keeping the area swept clean and cleaning off the tipping floor at the end of each shift. Additionally, rodent traps may be placed at strategic locations;'however, there is currently no evidence of rodent or insect control problems in or near this facility. For vector inspection and control purposes, specialists at Dewey Pest Control (located immediately adjacent to the SCDRTS) are on call, and can quickly respond to pr~blem_s. Odor control is managed by the immediate transfer of any materials noticed tc:i be particularly foul, and by proper and sanitary housekeeping which includes daily cleaning of the facility. In addition, an odor and dust suppression misting system has been installed as detailed in Section.5.4. Emergency procedl.µ'es for the possibility of receiving hazardous waste at the facility, equipment breakdown and fire are summarized separately below. Emergency operation of the facility does not depend upon electric energy, so electric power failure does not constitute an emergency situation, but merely an inconvenience. Dust control is exercised as another basic housekeeping procedure. Any loads noticed to have unusually low moisture content or indicated by the dryer to contain dry soil or other dusty materials are lightly sprayed with water during dumping so that dust will not be created in pushing the material on the tipping floor or emptying into the transfer trailer in - the pit below. In addition, a dust suppression misting system has been installed as detailed in Section 5.4. At no time will any part of the waste be al_lowed to become saturated with water, and no runoff water will be create<:! as the added w~ter is absorbed into the waste. Workers are required to wear dust masks. 5.1. HAZARDOUS WASTE MITIGATION AND REMOVAL PROCEDURE With respect to the detrimental effects that improper handling of hazardous waste can bring to human health and the environment, a stringent Hazardous Waste Mitigation 10 3.A.f Packet Pg. 529 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change J I I I j j Program has been adopted at SCDRTS. This program seeks to mitigate the transfer of hazardous waste to landfills by publicly discouraging the improper disposal of hazardous waste and-by the implementation ofa Hazardous Waste Screening_Program. Public discouragement of improper disposal of hazardous wastes is accomplished as follows: First, each SCD collection container has been marked with the following warning: "TRASH ONLY -NO CHEMICALS OR HAZARDOUS MATERIALS, ·No LIQUIDS, NO DRUMS, NO CONTAINERS." Second, pictorial warnings that do not require knowledge of English complement the aforementioned written warning. Third, each SCD customer is verbally and contractually warned of the clear liability associated with the improper placing of toxic wastes. In addition to marking each SCD collection container and to further discourage and mitigate the possibility of hazardous wastes being transferred to a landfill, there is a sign at the c:mtrance to the SCDRTS that reads, "Trash.only -No chemical or hazardous materials, no liquids, no drums, no containers". In addition, a Hazardous Waste Screening Program is in effect at all ti_mes at the SCDRTS. This program is comprised of two types of scre~ning: Point of Collection and Point of Transfer. The SCDRTS Hazardous Waste Screening Program begins with proper SCD employee training in Hazardous Waste Recognition. Each SCD employee involved with collecting, hauling, recycling, or otherwise handling MSW is trained to be aware of and to recognize common hazardous waste warning signs such as closed containers, unusual odors, smokes, reactions, objects that 'appear to be unusually packaged, or objects that are obviously seen as contaminated or hazardous. In addition, workers are traine4-in handling hazardous waste and are specifically observant to common hazardous wastes such as motor oil, dead animals, infectious hospital waste, sewage sludge, septic tank pumpings, pesticides, chemical waste and any other types of liquid or sludge materials. Screening at the Point of Collection is prin;iarily .accomplished by the SCD Collection Vehicle Operators, who will refuse taking any containers recognized or suspected of containing Hazardous, Contaminated, or Toxic materia_ls. ,A.11 employees involved with the collection of waste are required to have training in Hazardous Waste Recognition and Handling techniques, as described above. · Point of Transfer Screening will include a radiation detector, permanently located at the scale area, which will operate at all times to detect any radioactive material in the incoming waste toads. However, most screening· is primarily accomplished. by random sampling of incoming loads; The Random Load Checking Program is in effect on the tipping floor of the transfer station to provide further insurance against the possibility of hazardous materials being transferred to landfill-bound vehicles. The procedure for selecting and checking loads is as follows: As one of the duties of the safety manager, nyo half-hour intervals wiU be selected by a statistical random process each day. At the beginning of the first shift, this information will be forwarded to the. Station Supervisor who then directs the first load arriving after the randomly selected . I I 3.A.f Packet Pg. 530 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change time period to be spread out in a clear area of the transfer station. The waste is then checked for signs of hazardous materials. If the load is large or intricate, recycling personnel familiar with hazardous waste recognition and handling techniques will assist the Supervisor in inspecting the waste. In all inspections, the waste will be turned over or sifted to ensure that .it may be carefully rechecked before being returned to the waste stream. The successful implementation of this internal Random Load Checking program, in combination with the aforementioned Point of Collection mitigation procedures . outlined above should sufficiently decrease the likelihood of inadvertently transferring any hazardous, contaminated or toxic materials. Table III lists the agencies to be notified in case of a problem. Table III -Agencies to be Notified in the Event of Unlawful Disposal AGENCY: L.A. County Fire Department Hazardous Materials Unit California State Department of Health Services, Toxic Substances Control Program City of Santa Monica Fire Department California Highway Patrol ( 1) L.A. County Dept. of Health Services Med. Waste Div. (2) EMERGENCY 1. (323) 890-4317 (213) 897-7170 (310) 458-8651 (714) 567-6000 (213) 977-7379 911 TELEPHONE NUMBER Although the SCD Hazardous Waste Screening Program should reduce the amount of toxins entering the property to near zero, the possibility will always exist that hazardous or toxic wastes may be discovered at the SCDRTS. In consideration of this unknown amount of hazardous material being present, SCD has adopted a specifi~ Hazardous Waste Removal Procedure to be put into effect whenever any material is discovered that is suspected of being hazardous or toxic. The first step of the procedure is to isolate the suspected materials _from all other waste while the Supervisor is quickly notified. Second, the area is placed off-limits for all workers and trucks, the Los Angeles County Fire Department Hazardous Materials Unit, and the City of Santa Monica Fire _Department are notified of what the waste is· suspected to · be and it is determined if their services might be needed. If the material is then positively identified as being ·hazardous, the material is removed under emergency procedures into a 55-gallon drum or 6-millimeter plastic lined drop-box as is appropriate for the site and nature of the waste, located in the 10 by 15 ft Hazardous Waste Isolation Area delineated on the Site Plan, Appendix A. Each waste is contained in a separate container so that hazard classes may be kept separate, unless the safety manager directs that certain materials may be combined. In no instance shall incompatible wastes be 12 3.A.f Packet Pg. 531 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 1 j j l . mixed (e.g. acids and bases, oxidizers and reducing agents, cyanides and acids) or shall containers be used that are lined with materials which may react the hazardous material. The containment vessels will be inspected weekly to insure they are in a suitable condition to contain liquids. As prescribed by law, at no time will storage exceed 90 days before the waste is taken by a Perniitted Hazardous Waste Hauler to a suitable .landfill. If information regarding improper disposal becomes available through the Random Load Checking or Point of Collection screening programs, th_e Station Supervisor wiil forward any information to the County District Attorney arid the California Highway Patrol (CHP); and investigate if the hazardous waste may be returned to the originator for proper disposition. . In the event of a hazardous liquid spill, the liquid will immediately be isolated from any materials with which it may possibly react and will be contained under the direction of the Safety Manager with vermiculite or another approved containment agent so that it may be gatJ::iered into a hazardous material container, be identified and labeled, and be properly disposed ofby a licensed and permitted hazardous waste hauler. In any case wher~ hazardous waste is screened out of the waste stream; it will be m!:lflifested with the SCD's pre-assigned Environmental Protection Agency (EPA) Small Quantity Hazardous Waste Generator (HWG) number (CALOOO139938) for tracking, handling,.storage, transportation, and disposal. 5.2. EQUIPMENT BREAKDOWN Under normal circumstances, breakdown of any critical equipment at the Recycling and Transfer Station does not constitute an emergency condition because backup equipment is maintained at the parent facility down the street. However, should multiple equipment failures occur simultaneously, backup equipment may be easily obtained from Sam's U- Drive, located 6-7 minutes away at 11371 Pico Boulevard in West Los Angeles. In the event of electrical power failure, an on-site backup generator will provide sufficient electrical power to continue operations. 5.3. FIRE IN THE WA.STE Should there be a fire or smoldering of any of the waste dumped on the tipping floor, the loader operator (trained prior to assignment in proper procedures to handle burning waste) safely isolates the burning material to any available, separate, clear area outside of the building. Other personnel immediately notify the Station Supervisor, who informs the fire department then comes on scene·to take initial cfiarge of fire extinguishing procedures,· as appropriate. From a safe distance away, other personnel may activate 100 ft long, one inch diameter fire hose reels fitted with adjustable heads, ranging from solid stream to spray, until the fire department arrives to take control of fire-fighting. If the fire appears that it might spread beyond the ability of the on-site fire suppressive capabilities, the Supervisor directs that the Fire Department be updated of the status of 13 3.A.f Packet Pg. 532 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change the emergency, if not yet on the premises. In instances of any danger to the personnel or facility, the Company Safety Manager will join the Supervisor at the scene to assist in managing the emergency. After the fire has been extinguished, the waste is allowed to remain separate for several hours to insure that it cools and that there is no chance or flaring up or spreading to other waste on the tipping floor. SCD employees are trained in the use of a fire extinguisher and the hose reel by the City of Santa Monica Fire Department. In instances where the Fire Department is notified, fire-fighting staff with a complete line of protective gear will arrive in 3.5 minutes. All emergency procedures are practiced at least once per month by assigned personnel as a drill. 5.4 ODOR AND DUST CONTROL. A misting system has been installed to mitigate/control odor and dust. The system consists of one high-pressure pump unit, double-filtered with one ph9sphate and one five., micron cartridge, 1,000 psi operating pressure, 7.5 hp, 220-volt thermally protected motor rubber-mounted on an aluminum sub-frame, with fiberglass enclosure, auto drain valve, low water pressure safety_ switch .. Attached in the appropriate areas approximately 30 feet high is 350 feet of 3/8 stainless steel tubing which covers the transfer station tipping floor with nozzles 24" on center. The system also includes one Dosatron chemical injector to inject appropriate odor control chemicals, and a time clock (timer) to ruri the system automatically with an over-ride switch to operate the system manually,-if necessary. An Alternate Odor Management Plan is included as Appendix D. 6.0. SCDRTS CAPACITY RECEIVING bi early 2006, SCD performed three days of monitoring of collection trucks from the City of Los Angeles (COLA) during the busiest days and hours at the SCD transfer station. D1,lring these periods, the facility averaged about 15 COLA trucks and 82 tons per hour. The average total time on she from start of queuing for the scale to final exit averaged about 12 minutes per truck. Even at these heaviest use periods, the.facility was operating in a free flow mode, with no delays, and spare capacity for addition trucks. Given that ·the facility with the expansion has five unloading positions, the above information suggests that each could handle five trucks per hour at maximum throughput capacity; for a total of25 trucks per hour. Based on the average truck payload during the survey of 5.64 tons, the facility could theoretically handle a steady-state flow of 25 trucks x 5.64 tons= 141 tons per hour. This is well above the receiving and transfer tonnage necessary to run the facility, even at maximum permitted volumes. LOAD OUT The peak load and maximum daily load capacity may be estimated with a simple calculation of average service time for the tractor trailers. The time necessary for a tractor 14 3.A.f Packet Pg. 533 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l I j J trailer to be filled is broken down into three parts: positioning time, filling time, and exiting _time. According to the design engineer of the facility, a minimum of 1 minute will be needed to move a transfer vehicle out of the pit and out of the way of the queue. Another 6 minutes will be required to bring-an empty tractor trailer out of the queue (if there are any other trucks waiting) and into the position for receiving waste. This positioning time has been accomplished in the field to the satisfaction of the design engineer. Another 8 minutes will be required for filling the trailer from above with double skip loaders, after the trailer is in position. Thus, the total minimum time of completing one load is 15 minutes, for a maximum of four loads per hour, which was the intention ofthe·design engineer in the design of the facility. Therefore, the peak load capacity Cd is limited as follows: Cd= 22 Tons/load *4 loads/hour * 12 hours/shift Cd= 1,056 Tons/shift Theoretically, th_e steady-state daily load capacity (24 hours) of this operatio~ would iricrease proportionately to 2,112 TPD in continuous operation, if lanpfills were available. This equaies to a loadout capacity of 88 tons per hour (TPH). 7.0 UNUSUAL PEAK LOADINGS Should any unusual peak days be forecasted or experienced, three measures will be taken: 1. All available tractor-trailer sets are placed in operation; 2. An extra skip-loader is placed into operation; 3. Trailers are loaded as readily as possible, and queuing is coordinated by the Station Supervisor. · · If further measures are deemed necessary, loads containing a high degree of inert materials such as construction or demolition debris may bypass the transfer station and proceed directly to the nearest landfill. Also, trailers may be filled at the end of each shift and dispatched early the next morning, as is the case at most transfer stations. 8.0 ASHES AND RESIDUES Ashes and other possible hazardous wastes will not be transferred at this facility. If any ashes or other possibly hazardous materials are encouniered, the aforementioned Hazardous Waste Procedure will be followed. 9.0 QUENCH AND PROCESS WATER No combustion processing is performed at this fac_ility, thus no quench water will be created. Process water will similarly not be created as no water is used in conjunction 15 3.A.f Packet Pg. 534 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change with the transfer process at the facility. Since all operations are conducted under the roof covering, runoff water such as rain will not come into contact with any waste. Also, no wash water is created as loaders, trailers, and other equipment are not washed or maintained on the premises. 10.0 MANAGEMENT ORGANIZATION Appendix B depicts the organizational arrangement within the Southern California Disposal corporate structure for management and operation of the SCDRTS. In addition to the management, supervisory and administrative personnel, an average of three individuals will be engaged in the transfer operation, with another two involved with the recycling operation. In case of emergency (after hours) notify: _Luke Kardashian or Mike Matosian, (310) 828-6444 (24 Hours) SOUTHERN CALIFORNIA DISPOSAL COMP ANY P.O. Box 25666 W. Los Angeles, CA 90025 l 1.0 PERMITS AND LICENSES Permits, licenses, and approvals are listed below: • City of Santa Monica Permit to Operate Underground Tank (October 1990) • City of Santa Monica Business License (1977) • City of Santa Monica Administrative Approval Determination And Finding of Municipal Code and Gep.eral Plan Conformance (May 1989) • SCAQMD Permit to Operate • Solid Waste.Facility Permit, No. 19-AA-0846 (March 26, 1998) • EPA ID (HWG) No. CAL-000139938 (January 1998) 12.0 ME_THODS TO COMPLY ~ITH STATE MINIMUM STANDARDS This section discusses how the facility will be designed_ and operated to meet State Minimum Standards relating to transfer stations, Title 14, Section 17406.1 et. seq. CLEANING Litter crews police the site daily, and will clean all paved are~, driveways, and the frontage sections along Frank and Delaware Streets as needed. In addition, the baler and other stationary equipment is cleaned by hand of accumulated dirt and debris on an "as needed" basis. This is typically done using dry sweeping methods. The minimal amounts of waster produced are absorbed in the residue ~aterial going to landfill, or simply evaporates. HAZARDOUS, LIQUID, SPECIAL, RADIOACTIVE and e-WASTES 16 3.A.f Packet Pg. 535 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change I ) j l j j I · See Section 5 .1. This facility will not intentionally accept hazardous materials -including batteries, oil, paint, and special wastes. The facility has implemented a load-checking program, and procedures to handle hazardous material discovered on the tipping floor. The facility will not accept liquid waste or_sludges. The scale house will be equipped with a Geiger counter for detecting radioactive loads. In the unlikely event that such a load is detected, it will be moved away from all personnel and the LEA and County of Los Angeles Radiation Management Program notified immediately ft~r further guidance and control actions .. e-Waste is.accepted at the facility and stored in a designated bin; then hauled to a certified eWaste pros;essor. LITTER CONTROL See Section 5.0. Litter will be controlled at the site in several ways: ' • • • • All unloading, processing and loading of material occurs within buildings A litter crew polices the site once per day, or as needed, picking up litter from the site. perimeter, driveways, and along the frontage The City's mechanical street sweeper patrols the site area, cleaning paved surfaces, driveways and the frontage along Frank Street on an as needed ·basis A mandatory ·tarping policy is enforced requiring all incoming loads to be covered. Measures for enforcement include warnings, refusal of loads, and possible banning from the facility. MEDICAL WASTES The facility will knowingly accept no medical waste that has not been properly autoclaved. If "red bag" medical waste is discovered, the California Department of Health Services Medical Waste Program and the LEA will be called immediately, and the material isolated to prevent contact with employees or users of the facility. NON-SAL VAGEABLEITEMS Drugs, cosmeti~s, foods, beverages, hazardous wastes, poisons, medical supplies or syringes, needles, pesticides and other materials capable of causing health or safety problems will not be salvaged. All employees will be trained in this regard. MAINTENANCE PROGRAM 17 3.A.f Packet Pg. 536 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change A preventative maintenance program for equipment has been implemented at the facility to ensure the-reliability of all equipment and vehicles. The schedule is as follows: • Loaders and Forklifts: every 250 hours • Trailers: weekly ~rake examination and adjustment; welding as needed • Compactor: monthly inspection and service Maintenance of transfer trucks and mobile equipment occurs off site at the SCD Corporate yard, located on 24th Street a block away. . · A comprehensive station maintenance program has been implemented at the facility. The program features a Self-Inspection Checklist, which is completed on a regular basis. The Checklist entails the monitoring of the General Work Environment, Worker Right-To- Know, Hazardous Waste Procedures, Personal Protective Equipment, Facility Equipment, and Facility Structure Evaluation. Elements of the Self-Inspection Checklist are monitored on a daily, weekly, or monthly basis. Items found to be in need of maintenance are brought to the attention of the Facility Manager. PROTECTION OF USERS The majority of loads delivered.by the public in their own vehicles wIII now be tipped in the new Self-Haul Facility across Frank Street. This will help keep them separated from the large collection trucks that will be using the transfer station. Some, however, will still be directed to the transfer station as appropriate, but will be closely directed by the spotters to ensure that they are separated from the collection trucks. Commercial haulers will be directed by the scalehouse operator to a certain area of the transfer station tipping floor depending on the type of material in the load. The commercial haulers will typically be repeat customers and will therefore be familiar with onsite traffic circulation, tipping areas and procedure. SCAVENGING AND SALVAGING Scavenging is prohibited. Salvaging of recoverable-material such as cardboard, wood, glass, paper, and metal is an integral part of the operation. This salvaging is confined to specific areas of the site as noted on the Site Plan. Storage areas for salvaged materials are designated on the site plan. · SIGNS Signs are located at the entrance of the facility indicating the name of the operator, the operator's telephone number, schedule of charges, hours of operation and materials accepted and not accepted. · TRAINING Personnel are adequately trained on subjects pertinent to site solid waste operations and maintenance, hazardous materials recognition and,screening, use of mechanized equipment, environmental controls, emergency procedures and other requirements of the 18 3.A.f Packet Pg. 537 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change I j j Minimum Standards for Solid Waste handling and Disposal. Training records are available for insp~ction. RECORD KEEPiNG The facility will record solid waste tonnage and number of hauling vehicles entering the facility per day. This will include daily averages and daily peaks for each calendar month. This information will be reported quarterly. A Special Occurrences Log will be kept on a daily basis with.a summary provided in the quarterly tonnage report The log will include records of fires, explosions, injury and property ~age accidents, flooding, and.other unusual events, such as faciHty closure, with a brief description of the response to and resolution of each incident. The log will also include visits by regulatory agencies. ' A record will be maintained of the results of the hazardous waste load checking program, including the quantities and types of hazardous wastes, medical wastes or otherwise · prohibited wastes found in the waste stream and the disposition of these materials. A record of waste loads rejected will be included. This information will be reported quarterly. · A record of all complaints regarding this facility will be maintained along with the operator's actions taken to resolve these complaints. These will be reported ~onthly to the LEA. Any written complaints received will reported the following day to the LEA. Facility records will be maintained in the Corporate office at 1837 24th Street, Santa Monica, and are available for ~spection by contacting the facility operator between the hours of9:00 a.m. and 5:00 p.m., Monday·through Friday. DOCUMENTATION OF LEA ACTIONS The operator will maintain a record of LEA approvals, determinations, and other requirements. COMMUNICATIONS EQUIPMENT _ The faciHty has a communications network between the scale house, loaders and office to ensure smooth operation. The scalehouse is equipped with an intercom phone system, outside phone line, and paging system .. Supervisors and loader operators are equipped with two-way radios. · HOUSEKEEPING 19 3.A.f Packet Pg. 538 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change See the Maip.tenance Program in Section 12 of this TPR, as well as the portions of Section 5.0 that deal with litter, vector control, odor control, emergency procedures, and dust control. · LIGHTING Adequate lighting is provided within the building and around the site to ensure the ability to properly operate the facility and to prevent adverse effects to public health, safety and the environment. TRAFFIC CONTROL Traffic at the facility is comprised of collection trucks, transfer trucks, recyclable material trucks, employee vehicles, and the public. Collection vehicles include, but are not limited to: roll-offs; side-loading; rear-loading; and front-loading trucks. Access to the site is from Delaware A venue. On-site traffic will be controlled by the following means: • enforced speed limit of 5 mph • tipping directions from scale" house operator • sufficient queuing space • the controlled metering of trucks into the tipping areas as necessary by the site supervisor, traffic controller, or lead floor man WATER SUPPLY The potable water supply for drinking and emergency use is provided by the City of Santa Monica. INJURY AND ILLNESS PREVENTION PROGRAM The Illness and Injury Prevention Program will be available for review by local and state inspectors during normal business hours in the SCD Office at 1837 24th Street, Santa Monica, CA 90404. STATEMENT OF PREPARATION For construction and operation of the SCDRTS; the City of Santa Monica processed and approved a set of construction documents and found the project to be in substantial compliance with ~unicipal codes and the general plan of the city. The facility is located in the midst of a large industrial zoned area, and is surrounded by similar operations. 20 3.A.f Packet Pg. 539 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change j j j l J J This revised Transfer Processing Report was prepared by Clements Environmental Corporation, in consultation with officials of SOUTHERN CALIFORNIA DISPOSAL . COMPANY, Inc. 21 3.A.f Packet Pg. 540 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 541 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change APPENDIX A I 22 3.A.f Packet Pg. 542 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 543 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l ) j J J 3.A.f Packet Pg. 544 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change I ) l I l J l APPENDIXB -2- 3.A.f Packet Pg. 546 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 547 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l ) l ] I j j . I J J SOUTHERN CALIFORNIA DISPOSAL, INC. RECYCLING AND TRANSFER STATION I Luke Kardashian Transfer Operations -Truck Drivers -Skip Loader Operators Samuel Kardashian Owner Luke Karda$hian Station Manager Mike Matosian Assistant Manager Mike Matosian . Safety Manager Steve Momota Recycling Operations -Picking Crew -3- 3.A.f Packet Pg. 548 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change CAPSULE RESUMES Samuel V. Kardashian, President Mr. Kardashian has been in the solid waste and recycling industry for over 40 y~rs. As a small family-owned and operated business, the Southern California Disposal Company (SCD) has provided reliable refuse collection and recycling services to the Los Angeles region since 1913. Mr. Kardashian took over the Company in 1962 and has managed its growth and prosperity in Santa Monica ever since. Mr. Kardashian planned. financed, and constructed the 1,056 ton per day SCD Company Recycling and Transfer Station (SCDCRTS) in 1992 and since that time has overseen its operation as one of the premier facilities in the western region of the Los,Angelcs basin. Mike Matosian, Safety Manager Mr. Matosian bas been with SCD for over 1 O years. He is in charge of not only corporate health and safety but also holds the position of Assistant Manager of the SCDCRTS. As such he is responsible for aU issues related to environmental permitting and compliance. contracts, labor relations, recycling programs, AB 939 monitoring and conformance and regulatory issues. Luke Kardashian, Station Manager Mr. Kardashian has been in charge 0.f the day-to-day operations of the SCDCR.TS and in particular the trucking and equipment maintenance aspects since 1987. His ongoing responsibilities include oversight of all shop operations, fleet maintenance, fitcility performance, liaison with coUection operations. and waste transfer operations. Steve Momota, Recycling Operations Mr. Momota has been working for SCD since 1994. He is. responsible for all material sorting and recycling functions at the SCDCRTS. He manages th~ picking crew as well as assisting in sales of recycled products and the general operation of the facility. -4- 3.A.f Packet Pg. 549 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l I I . j j J AP PENDIXC --5 - 3.A.f Packet Pg. 550 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 551 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change .. J -6- • < • _J .,_ ~ -.:!Ill t-< . gi a:: Sf ...... :BK 3.A.f Packet Pg. 552 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 553 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l j l 1 J j APPENDIX D -7- 3.A.f Packet Pg. 554 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 555 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change I ] I I I J I J -1 Southern California Disposal AOMP Southern California Disposal Company Recycling and Tran sf er Station ALT ERNATIVE ODO~ MANAGEMENT PLAN June2007 This Alternative Odor Management Plan (AOMP) has been prepared in accordance with South Coast Air Quality Management District (SCAQMD) Rule 410. The AOMP wil1 be incorporated into the TPR as an appendix. The AOMP will be posted in the Southern California Disposal (SCD) offices for all persoMel. Copies of the AOMP, along with, approval from the LEA and all other documents pertaining to the AOMP can be provided to inspectors by request. CONTENT ELEMENTS 1. Housekce_pin~ Activities a. Tipping Floor The tipping floor and transfer station arc located in one building at the Southern California Disposal Company Recycling and Transfer Station (SCD) Facility. All trash is removed from the building daily. In addition the building is swept daily by hand with brooms. Det~gents are not used. b, Transfer Tunnel The transfer tunnel is cleaned dai1y by·hand.with brooms and all trash is removed at the end of.the day. Detergents are not used. c. Other Areas Station persoMel will patrot the sit~ area each day, including lhe access and. c~ points to collect litter. Dry methods will be used to clean a11 tipping areas, pavement, driveways, and sections of Frank Street. City street sweepers clean the area outside the facility on a daily basis. No detergents are used. 2.Community Re§ponsc Procedurq a. Contact Sign _ . A sign \\ith all relevant contact information will be installed at the facility's front gate. This includes: the facility, the SCAQMD, a11d the Local Enforcement Agency (LEA). . Clements Environmental June 2007 -8 - 3.A.f Packet Pg. 556 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Southern California Disposal AOMP b. Community Coordinator At SCD the community coordinator is Mike Matosian. c. Complaint Response Protocol If an odor complaint is received, staff will go to the location of the complaint to verify the presence and intensity of the odors within two ltours of the complaint. If the odor can be detected at the complainant's home or business, staff will trace the odor by conducting a survey of odor checks around the_ general vicinity. The survey will be conducted at four separate locations in a complete radius around the site. If th~ odor is detennined to be generated offsite, staff will contact the complainant notifying them of the ·source of the odors. If however, staff determines that the odor is generated by the · facility, staff will immediately identify the source of the odor and mitigate. All odor complaints wilJ be entered in an Odor Complaint Log, and the LEA will be notified within 24 hours. All complaints will be logged as to the time, date, location. ambient air temperature, cloud cover, wind direction ,and speed, and nature of complaint. An example of the Odor Complaint Log is provided below. If the facility receives more than three different complaints within a one month pei.iod or two complaints from the same individual within a ·one month period, staff will meet with the complainant, if possible, · within a reasonable time to discuss the source of the odor and discuss operational changes that would miniJnize odors in the future. All meetings with the LEA/ complainants wiU be recorded in the Odor Complaint Log. for future reference. The LEA will be notified of the meeting and invited to attend. The presence of odor is also monitored at the site boundary prior to commencing and closing daily operations. Staff will detennine _whether the odor is emanating from an on-site or off-site source. SCD has no authority over · off-site odor sources. However, if the source is near by and identifiable, SCD will attempt to ameliorate the situation so as not to get "blamed" for the odor. All presence of odor will be recorded in the Odor Complaint Log. The level of offensiveness from on-site odors at the property bow1dary is based on a scale of I to 5 as follows: 1. No noticeable odor. 2. Slight odor 3. Moderate odor (noticeable) 4. Strong odor (objectionable) 5. Stench (noxious) Clements Environmental 2 June2007 -9- 3.A.f Packet Pg. 557 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change I ) J I J J Southern California Disposal AOMP Should an odor problem occur at a level 3 or above, the following steps will be taken: • Identify the source of the odor • Dctennine possible causc(s) and select remedial action 0 These remedies include: • Trucking of the o<liferous material to the landfill as soon as possible, typically in the next transfer truck load hauled out. • lnjccti(.m of odor destroying compounds into the misting system • Absorption of any standing water • Clean up of any food or other organic residues on the tippjng floor • In the· event the odors cannot be controlled by any of the remedies, the odorous material wm be trucked to the 1.andfill. Should odors increase or a complaint be verified, the pJan will be re-evaluated and more provisions will be considered to monitor or minimize odors. d. Complaint Log The facility keeps a written log of all complaints for no less than two years in an Odor Complaint Log. The Jog is available for review at the site office located at 1827 2411: Street. Santa Monica, CA, 90404. . e. Odor Survey Procedures In order to assess potential odor impacts at the locations of possibl~ odor receptors, a facility employee will drive past these locations at the beginning and close of the working day. The )eve) of offensiveness will be measured and action will be taken, if needed. as discussed above. The odor receptor locations will be identified and recorded in the Odor Complaint Log. Possible odor receptors include residents of the mobile home park, to the east of the transfer station. CONTROL STRATEGIES Odor Sources There are two sources of odor at the SCD facility. • Tipping Floor • Transfer Tunnel Tigpjng Floor The tipping floor is lcicated in the transfer building,. which is a pennanent structure with a roof and two walls. The walls act as a wind barrier, minimizing odor travel. To further minimize dust and odor, an overhead spray misting system fuis been installed over the tipping floor and transfer truck loading area. The tipping floor is cleaned daily by hand with brooms. To mask odor SCD uses mixed fragrances and a new product called Effective Microorganisms Activated EM-I. The fragrances and Effective Microorganisms Activated EM-I are used in a misting sr-item in the transfer station. Clements Environmental 3 June2007 -10- 3.A.f Packet Pg. 558 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Southern California Disposal AOMP The system consists of one high-pressure pump unit, double-filtered with one phosphate and one five-micron cartridge, 1,000 psi operating pressure, 7.5 hp, 2:i0-volt thermally protected motor rubber-mounted on an aluminum sub-frame, with fiberglass enclosu1;e, auto drain valve, low water pressure safety switch. Attached in the appropriate areas approximately 30 feet high is 350 feet of 3/8 stainless steel tubing which covers the transfer station tipping floor with nozzles 24" on center. The system also includes one Dosatron chemical injector to inject appropriate odor control chemicals, and a time clock (timer) to run the system automatically with an over-ride switch to operate the system manually, if necessary. Transfer Tunnel · The transfer tunnel is incorporated into the tipping floor and utilizes the same odor control strategies. Green Material In order to minimize odors from the green waste, material is stored in a separate pile inside the transfer station building. Greenwaste is transferred within 48 hours of being received, or more quickly if odor problems are detected. The misting s~tem can be activated if odiferous greenwaste is received. Recyclable Materials The facility does nol include a material recovery facility and does not handle source- separated recyclables. Protocol for Handling Odiferous Loads ~o~ds are typically handled on a "first -in, first -out basis, but if odiferous loads are received, they are transferred and shipped out as quickly as possible, typically in the next transfer truck load out. Covering Trucks and Trailers All transfer traiJers ere tarped pnor to exiting the facility. Each trailer is fitted with a specially fitted tarp hydraulically-actuated enclos\lre screen assembly that seals the trailer from wind and precipitation. The assembly is kept closed on SCD transfer.trailers at all times, except when loading. In addition, if they are loaded after the landfill closes, they are covered and stored in the transfer station building overnight to minimize odor. Supplementary Content Eiements Buffer Zone Within a 1,000-foot radius of the site the area north of the Santa Monica Freeway has recently been re-zoned from Heavy Manufacturing (M-1) to various other zones. The SCD facility and other areas have been re-zoned to Light Manufacturing and Studio District (LMSD). The local park has been re-zoned to Designated Park (DP); and the nearby mobile home park has been re-zoned to Residential Mobile Home Park (RMH). The area south of the freeway remains zoned Low Density Multiple Residential (R2). Clements Environmental 4 June 2007 -11 - 3.A.f Packet Pg. 559 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ] ) I j j 1 J j _J Southern California Disposal AOMP ENFORCEABILITY ''I am voluntarily submitting this Alternative Odor Management Plan to the Local Enforcement Agency in lieu of submitting an Odor Management Plan to the South Coast Quality Management District as required by the South Coast Air Quality Management District Rule 410. I agree to abide by the provision of the Alternative Odor Management Plan and understand that the Alternative ·Odor Management Plan is subject to enforcement by the Local Enforcement Agency. I understand that I must comply with any or all applicable state statutes and federal and local rules and regulation, including those provisions relating to public nuisance;" Name (print) Signature Date Clements Environmental 5 June 2007 -12 - 3.A.f Packet Pg. 560 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Southern California Disposal AOMP Odor CompJaint Log Date ofEvent: ____________ Time of Event: _____ _ Date of Complaint: Time of Complaint: ___ _ Outdoor Temperature at Time of Complaint:, ____________ _ Weather Conditions:, ____________________ _ Wind Speed: ____________ Wind Direction: ____ _ Description of Odor: Name of Complainant: ___________________ _ Phone Number: _____________________ _ Description of Odor Source: ------------------,-- Odor Survey Results: ____________________ _ Clements Environmental 6 June 2007 -13 - 3.A.f Packet Pg. 561 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 1 } I j J Self-Haul Facility Operations Statement SCD will operate the new Self-Haul Facility that will include the receipt, staging, and load out of C&D debris, greenwaste, and mixed material from the public. This facility wi11 occupy City land east of Frank Street and the existing SCD transfer station as shown on the Site Plan. Weighing In Self-haul vehicles will line up in the new queuing lane along the south right-of-way of Delaware A venue adjacent to the expanded SCD transfer station. From there, they will weigh in on the new inbound scale in what was formerly Frank Street. For repeat customers who have their tare weights recorded in the scale computer, they will pay their fee upon weighing in. These vehicles will not be required to weigh out. Others, for whom ~e weights are not recorded, will be required to·weigh out after tipping. Tipping After weighing, self-haul vehicles will be directed by the scalehouse operator, signs, and traffic controllers to the appropriate tipping area in the new Self-Haul Facility. Self haulers will then unload and drive to the new outbound scale in Frank Street and either exit the facility directly (for those whose tare weights are recorded and who paid on the way in) or weigh out and pay their fee at the scalehouse .. It is anticipated that a vacuum tube system wiil be used so self- haulers do not need to leave their vehicles to pay. Processing Initially, no processing of material is proposed in the Self-Haul _Facility. SCD will simply maintain separate areas for the material and transfer it to processing facilities in the area. In the future,·and with the agreement of the City, processing of both the greenwaste and mixed C&D material could be conducted by SCD in the Self-Hau1 Facility. This could inc1ude: • Sorting of greenwaste (to remove contamination) followed by chipping & grinding and screening. The heavier wood chips could then be.hauled directly to biomass power plants or used by the City as ground cover. The finer material could be delivered to composting operations. • Sorting of mixed C&D debris by hand and with an excavator into commodities such as wood, inerts (concrete, asphalt), dirt, rock, dryw~l, bulk metal, and others. The wood could be ground on site and the rest of this material shipped to recycling markets. Transfer -14 - 3.A.f Packet Pg. 562 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change SCD will maintain flexibility in transfer operations with the ability to top-load transfer trucks directly in the Self-Haul Facility, or to load roll-offs or bins at the Self-Haul Facility, shuttle them to the SCD transfer station, and reload the material into transfer trucks there. Loa.ding at the Self-Haul Facility will be accomplished by a front end loader with extended forks by simply loading over the side of the transfer trailer. Loading may be facilitated by constructing a drive down ramp to lower the transfer trucks for loading, and by construction of a push wall for the loaders. Transfer operations may be modified pending completion of the °fmal design of the facility by the City and its consultant with input from SCD. Once transferred, the C&D debris will be hauled to Downtown Diversion or another City- designated C&D facility for processing and recycling. Likewise, the greenwaste will be delivered to Community Recycling or another City-designated facility for chipping & grinding and marketing as mulch, boiler fuel, or compost feedstock. Environmental Controls Greenwaste will be transferred on a first-in first-out basis and always within 48 hours per State law. In fact, this material will be transferred out daily in nearly all circumstances as is currently done at the SCD transfer station. Any odiferous loads will be transferred as soon as possible, if not immediately. Dust will be suppressed by the use of an overhead misting system hung from the rafters. In . addition, water sprays from hoses could be used to moisten particularly dusty loads. Water will be used to wet the loads a.s" they are being dumped and also as the material is being loaded into the transfer trucks. This water will simply be absorbed into the material and will not result in free-standing water that could become a nuisance. Toe· entire site will be paved, and cleaned as needed by a mechanical street sweeper to remove any remaining debris. This too will reduce the potential for odor and dust. Employees The following employees will man the Self-Haul Facility: • Traffic Controller: 2-3 • Loader opera,tor: 1 • Transfer truck drivers: 1-2 Transfer truck drivers will be a combination of SCD employees and ind~pendent contractors. Equipment The following equipment will be used at the Self-Haul Facility: • Wheeled Loader: 1 • Transfer Trailers: 1-2 -15 - 3.A.f Packet Pg. 563 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change J II_ I j J 1 J • Transfer Tractors: 1-2 All transferJrailers will be provided by SCD, and the tractors that pull them.will be provided by a combination of SCD and independent contractors. · Hours of Operation · The Self-Haul Facility will be open for business as follows: • 5:00 a.m . .to 4:00 p.m. Monday through Friday • · 7:00 a.m. to 2:00 p.m. Saturday . . . The facility will be closed on Sundays and on the following holidays: New Years Day, Memorial Day, the 4th of July, Labor Day, Thanksgiving Day, and Christmas Day. -16 - 3.A.f Packet Pg. 564 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Exhibit 3 D~scription of Acceptable Materials and Estimated Quantities ESTIMATED ALLOCATION OF MATERIALS FOR TRANSFER PARTNERSHIP Material Quantity Recycled Process Additional Total Mat'erial to Material to Solid Waste/Recyclables (TPY) (TPY) Materials Projected Material to Material to -Alfan Allan Residue Sources and Materials FY06/07 FY06/07* (TPY) Quantity SCD (TPY) SCD (TPD) (TPY) (TPD) Rate. % ,.,.""' ,Single family Waste 11,424 u 11,4l 4 11,424 37 Mul t1.:Tamily Waste 27,960 1,600 29,560 29·,560 95 Singl e Strca111 Recycling ll,680 11,1::,~ J ,8!:1 / lb,:J/1 1,989 6 16,577 53 0 Green Was·tc 6,301 6,JUl :,:,b b,l:l:,/ . 6,857 22 1-ooo Waste 71~ 71!> l ,0UU 2,11:, 2,715 9 Select Commercial Waste 2,070 l!>,000 17,070 8,535 27 17,070 55 1 Commercial Waste 10,710 1:,,000 l :J,/10 25,710 82 Self Haut lCilY) 9,610 9,610 3,000 12,610 12,610 40 IC&D 12,036 12,UJb 1,:,:,a 13,594 13,594 44 [SelfBaul (SCDl C u u 0 Buy Back Recyclables 2 0 L 0 4 0,01 IDrop on.Recyclables. ~ u L ll 2 0.01 Outside City Waste 0 u 0 ll Bulk Waste/White Goods/Metal 2,389 2,150 50 2,439 2,439 8 Special Was~c -electronics V 21 10 j/ 37 0.12 Street Sweeping 3,8 17 3,8 11 14 J ,l:l!:11 3,891 12 I ires ,; 2 6 6 0.02 1.,uuw,.;r ',}.,;, /4 i 4-',lll4 42,74/ 142,494 119,33C 382 33,681: TIS Diversion Percentage 46% *Docs not lr.idud ~ waste to energy er other diversion credits for reporting purposes. 3.A.f Packet Pg. 565 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR L_ f ...__ "'-.._ --...__ .____ .._ EXHIBIT "4'' PRELIMINARY SITE PLAN 3.A.f Packet Pg. 566 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR l I l j J J l j j J l. 2. 3. 4. 5. 6 .. 7. 8. 9. EXHIBIT "5" PROJECT TIMELINE SCD TRANSFER STATION EXPANSION Project Design October 2008 -December 2008 Dedication of Public Right of Ways October:2008 -January 2009 Zone Variance or Change October 2008 -January 2009 Project Permitting (Bldg. & Safety) December 2008 -March 2009 Project Permitting (Solid Waste Management November 2008-August 2009 Division Facility Permit) City, LEA, CIWMB, others review December· 2009 -August 2009 Project Construction September 2009-January 2010 Acceptance Testing February 2010 Long-term Operations Start February 4010 3.A.f Packet Pg. 568 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change EXIIlBIT "6" ACCEPTANCE OF TRANSFER STATION The Contractor shall commence start-up operations under this agreement at the Transfer Station upon occurrence of the Acceptance of Facility. Acceptance of Facility shall occur only when all of the following conditions have been satisfied: 1. A Certificate of Occupancy has been issued for the Facility, if required by Applicable Law; 2. Contractor has obtained all required permits and approvals; 3. The Contractor has delivered to City written certification that all major items.of machinery and equipment have been properly installed and tested in accordance with the manufacturers'' recommendations and requirements; 4. Contractor has received all warranties required to be obtained for its equipment; and 5. · If required by Applicable Law, any Governmental Body having jurisdiction has confirmed the appropriate installation of equipment. 6. The Contractor will prepare an Acceptance Test Manual and submit it to the City for review at least one htindred twenty (120) days prior to the commencement of the Acceptance Test. The City will provide written comments on the Acceptance Test Manual to the Contractor within thirty (30) days of the receipt of the Manual: The Contractor will address these comments and within thirty (30) d_!ys thereafter, the Contractor must deliver the final Acceptance Test Manual. The Contractor and City will agree upon the mutually acceptable form of the Acceptance Test Manual prior to thirty (30) days prior to the commencement of the Acceptance Test. . · 3.A.f Packet Pg. 569 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l j j I EXHIBIT 6 ( continued)- ACCEPTANCE OF SELF-HAUL FACILiTY The Contractor shall commence start-up operations under this agreement at the Self Haul Facility upon occurrence of the Acceptance of Facility . .Acceptance of Facility shall occur only when all of the following conditions have been satisfied: 7. A Certificate of Occupancy has been issued for the Facility, if required by Applicable Law; · 8; City has obtained all required permits and approvals; 9. The City has delivered to Contractor written certHication that all major items of machinery and equipment have been properly installed and tested in accordance with the manufacturers" recommendations and requirements; fO. City has received all warranties required to be obtained for its equipment; and 11. If required by Applicable Law, any Governmental Body Having jurisdiction has confirmed the appropriate installation of equipment. 3.A.f Packet Pg. 570 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change EXHIBIT "7" INSURANCE REQUIREMENTS 1. GENERAL CONSIDERATIONS It is a requirement of the City of Santa Monica, California ("the City'!) that Contractors must agree to the indemnity obligations set forth in the General Contract. The City reserves the right to participate in the defense of any claim or action that is brought against the City. To insure compliance with this policy, the City requires each Contractor to carry adequate insurance coverage with a company or companies acceptable to said City. The City fully understands that no insurance policy of any company Licensed to do business in the State of California is all encompassing in coverage or limit of liability. 2. INSURANCE REQUIREMENTS During the performance and up to·the date of final payment, the Contractor must effect and maintain insurance hereafter checked as required. The first (primary) one million dollars ($1,000,000) of Bodily Injury and Property Damage limits must be with a company or companies Licensed ~o do business in California. The excess over one million dollars ($1,000,000) may be with either a Licensed or non-admitted company provided the non-admitted company is: (1) listed as approved to do business in California by the California Department of Insurance, (2) has a Best financial rating of A minus or better, with a policyholder surplus of · Roman Numeral X or better, and (3) otherwise acceptable to the Department of Law of the City. All Comprehensive General Liability policies and Comprehensive Automobile Liability policies shall be endorsed to include the City as an Additional Insured, and this shall be noted on the Certificates of Insurance. All policies must be of the standard form of coverage as filed with and approved by the Cmnmissioner of Insurance for the State of California or otherwise authorized. The Contractor shall not commence work under the Contract until it.has obtained all insurance coverages required hereafter, and such in~urance has been approved by the Department of Law of the City. 3. GENERAL LIABILITY . a. Comprehensive (Commercial) General Liability: The Contractor shall have and maintain during the life of the Contract such Bodily Injury Liability Insurance and Property Damage Liability Insurance as shall protect Contractor from claims for Bodily Injury and Property Dainage arising from the Contractor's operations under the Contract, whether such operations are conducted by Contractor or by any subcontractor of said Contractor. The Bodily Injury Liability Insurance shall pay on behalf of the Insured all sums up to the limits provided by the policy which the Insured shall become legally obligated to pay as damages because of bodily injury, sickness or disease, including death a~ anytime resulting therefrom, sustained by a Person other than an employee of the Contractor and caused by an 3.A.f Packet Pg. 571 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change j l J J occurrence. The Property Damage Liability Insurance shall pay on behalf of the Insured all sums up to the limits provided by the policy which the Insured shall become legally obligated to .pay as damages because of injury to, or destruction of, property, including the loss of use thereof, caused by any occurrence. · This policy shall cover liability for damage to property caused by blasting or explosion or collapse, or structural injury to any building or structure, or damage to any property be!ow the surface of the ground (Explosion, Collapse and Underground Damage), as applicable. b. Premises and Operations Liability: The Contractor shall have and maintain during the life of the Contract such Premises and Operations Liability Insurance as shall protect Contractor and the CITY from liability res~lting.from_the operations under the Contract by the Contractor. c. Products and Completed Operations Liability: The Contractor shall provide such Products and Completed Operations Insurance as shall protect Contractor from liability arising out of the Contract and including those products involved in the work for which Contractor is responsible. d. Broad Form contractual Liability: The Contl'.actor shall have and m~ntain during the life of the Contract such contractual Liability Insurance as shall protect Contractor from liability resulting from .the execution of the Contract by the Contractor. If coverage is not provided on the blanket form ba$is, a copy of the policy or endorsement providing coverage for Contractual liability assumed . by the Contractor under its Contract with tlie CITY must be attached to the Certificate of Insurance. 4. · AUTOMOBILE LIABILITY e. owned): Comprehensive (Business) Automobile Liability (all owned, hired and non- The. Contractor shall have and main_tain during the life of the Contract such Comprehensive (Bµsiness) Automobile Liability (all owned, hired, and non-owned) Insurance as shall protect the Contractor for.claims arising out of the ownership, operation, maintenance and use of land motor vehicles and trailers intended for use therewith. S. WORKER'S COMPENSATION AND EMPLOYERS' LIABILITY f. The Contractor shal_l have and maintain during the life of the Contract Work~r's Compensation· Insurance conforming to the requirements of the laws of California. In . case of any employee or employees are not covered by such laws of California, the Contractor shall provide Employers' Liability coverage for the protection of such employee or employees. 3.A.f Packet Pg. 572 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 6. PROPERTY DAMAGE INSURANCE g. Builder's Risk Insurance The Contractor shall have.and maintain during the life of the Contract such Property Insurance upon Contractor's entire work at the site to the completed value thereof. This insurance shall protect the CITY, as its interest may appear in the work, and shall insure against the perils of fire -and extended coverage, and shall include "all risk" insurance for the physical loss or damage including without duplication of coverage, theft, vandalism and malicious mischief. All Risk insurance may contain the normal exclusions, such as, but not limited to, flood, earthquake, mysterious disappearance, inherent vice, and war. If the CITY requires coverage for flood or earthquake, specific requirements concerning same are set out hereafter in these specifications. If the Property Insurance contains a co-insurance provision, the Contractor · shall be responsible for the amount of insurance satisfying the co-insurance amount so as to make the co-insurance clause-inoperable. If not covered otherwise, the Contractor shall have and maintain during the life of the Contract similar Property Insurance on portions of the work stored off the site or in transit. when such portions of the work ~e to be included in any payment. ' 7. . ADDITIONAL INSl,JRANCE REQUIRE~NTS: The Certificate of Certificates of Insurance shall contain the following provisions, to wit: The coverage provided shall not ~e canceled, reduced in coverage, or allowed to lapse unless and until the City of Santa Monica receives at least thirty (30) days advance written notice of same. Said written notice must be delivered to the Director, Insurance and Safety Division, at his office shown as the address of the Certificate Holder below. ( ) If this box is checked, each of the said policies set out above may contain a deductible feature not in excess of$ ______ per occurrence. If a deductible feature is provided in a policy or policies, the Contractor shall be liable for said amount of any claim or loss. The word "CONTRACT" above shall mean the AGREEMENT between the CITY and CONTRACTOR for this PROJECT. The word "Contractor" shall mean the successful PROPOSER who is the CONTRACTOR for this PROJECT. The iimit "Each Person" is the monetary limit applied to each Person injured in a given occurrence. The _limit "Each Occurrence" is the limit of the total liability for claims, subject to the limit for "Each Person," from one common cause. The word "Aggregate" is the limjt of the total liability for all damage of the specified coverage for each annual term of the insurance policy. The CONTRACTOR is required to have a CERTIFICATE of INSURANCE properly executed by an insurance company or insurance companies authorized to do business in the State of California 3.A.f Packet Pg. 573 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change I J l l J j 8. MINIMUM LIMITS OF COVERAGE -Coverage shall be at least to the following minimum limits. If the Contractor has or obtains primary and umbrella excess policies, there shall pe no gap between them. (a) (b) (c) (d) GENERAL LIABILITY Comprehensive General Liability Bodily Injury Property Damage (or) Combined Single Limit $ 1,000,000 $1,000,000 $1,000,000 $ 1;000,000 Each Occurrence. Aggregate Per Project Each Occurrence Aggregate Per Project $ 1,000,000 Per Occurrence Per Project Premises and Operations .Liability Products and Completed Operations Liability contractual Liability same limits as in (a) above. same limits as in (a) above. same limits as in (a) above: AUTOMOBILE LIABILITY (e) Comprehensive Automobile Liability (all owned, hired and non-owned) (f) (g) (h) Bodily Injury $1,000,000 Each Person $1,000,000 Each Occurrence Property Damage $1,000,000 Each Occurrence .$ 1,000,000 Aggregate (or) Combined Sing!~ Limit $1,000,000 Per Occurrence ·WORKERS' COMPENSATION AND EMPLOYER'S LIABILITY Worker's Compensation Employer's Liability PROPERTY DAMAGE Builder's Risk Insurance Other Insurance Statutory Amount $1,000,000 $ (Value of Structure) $ (As Required) Each Occurrence Property insurance against all risks of loss covering buildings, facilities, equipment, and personal property owned by on said premises. Coverage shall be on an "All Risk" or "Special Causes of Loss" basis in an amount equal to 100% full replacement cost with on co-insurance penalty. Policy. shall be endorsed to provide Bm:;iness Interruption coverage for a period of twelve · months. 3.A.f Packet Pg. 574 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change EXHIBIT "8" FORM OF PERFORMANCE BOND ........ J u,,01 Sa•ta ltle•lea• PERFORMANCE BOND KNOW ALL PERSONS BY THESE PRESENTS: WHEREAS, the City of Santa Monica, by motion adopted November 25, 2008, has awarded to Southern California Disposal Company, a California corporation (the "Principal"), with its principal office in the City of Santa Monica,. State of California, a Service Agreement ("Contract"), including without , limitation all incorporated documents, exhibits and other documents defined for the Contract as the "Contract Documents" for the Project, the Contract being hereby incorporated into this bond and by this reference made a part hereof; WHEREAS, said Principal is required by the Contract to furnish a bond for the faithful performance o.f the Contract; · · NOW THEREFORE, we Southern California Disposal Company, a California corporation, as Principal, and Name of Surety, as Surety ("Surety")" are held and firmly · bound unto the City of Santa Monica (hereinafter called "City), in the sum of One Million Dollars ($1,000.000.00) for the payment whereof we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the Principal, and Principal's heirs, executors, administrators, successors, or assigns shai'I in all things stand to and abide by and well and truly keep and perform all the undertakings, terms, covenants,-conditions ·and agreements in the Contract (including without limitation any change,. modification or alteration thereof or in the work to be performed thereunder), which obligations include without limitation any warranty or .indemnity obligations under the Contract, then this obligation shall become null and void; otherwise, it shall be arid remain in full force and effect. SURETY; for value received hereby stipulates and agrees that no change, extension of time, alteration or modification of the Contract or of the work to be performed thereunder shall in any way affect its obligations on this bond and it does hereby waive notice of such change, extension of time, alteration or modification of the Contract or of work to be performed thereunder. IN_ WITNESS WHEREOF four (4) identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by 3.A.f Packet Pg. 575 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change l 1 I I I j J J the Principal and· Surety named herein, on the '#If. day of Month , 200#, the name and corporate seal of each corporate party being hereto affixed and these presents duly signed by its undersigned repres_entative pursuant to authority of its governing body; Principal By Surety By 3.A.f Packet Pg. 576 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change EXHIBIT9 Distances to Disposal and Recycling Facilities (SCD--Location: 1908 Frank Street, Santa Monica, CA 90404) Disposal Facilities Address Downtown Diversion Los Angeles North Hills Recycling Los Angeles Commerce Refuse-To-Energy 5926 Sheila Street Facility Commerce; CA 90040 e-Recycling of California 7230 Petterson Lane Paramount, CA 90723 SEERF Long Beach · Scholl Canyon Sanitary Landfill 3001 Scholl Canyon Road . Glendale, CA 91206 , Sunshine Canyon Landfill 14747 San Fernando Road Sylmar, CA 91342 Sun Valley Pap~r Stock Los Angeles Community Recycling Los Angeles. Bradley Landfill & Recycling 9227 Tujunga A venue Sun Valley, CA 91352 Calabasas Sanitary Landfill 5300 Lost Hill Road Calabasas Hills, CA 9_1301 Puente Hills Landfill 2800 Workmen Mill Road Whittier, CA 90601 Azusa Land Reclamation Azusa Chiquita Canyon Landfill 29201 Henry Mayo Drive Castaic, CA 91384 Simi Valley Landfill & Recycling · 280 l N. Madera Road Center Simi Valley, CA 93065 Olinda Alpha Landfill CA-14';,N alencia A venue Brea, CA Frank R. Bowerman Sanitary 11002 Bee Canyon Access Road Landfill Irvine, CA TVI Irvine Antelope Valley Public Landfill I Tierra Subida A venue Palmdale, CA 93550 Miles Group 15 A 20 A 21 -A 23 A 24 A 24 A 25 A 27 A 27 A 27 A 28 A 29 A 36 B 38 B 40 C 47 C 55 C 55 C 60 D 3.A.f Packet Pg. 577 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 1 J . j j Prima Deshecha Sanitary Landfill El Sobrante Landfill Lancaster Landfill & Recycling Center Cow Pasture Road/La Pata A venue 69 D San Juan Capistrano, CA 10910 Dawson Canyon Road-71 D Corona, CA 92883 600 E. A venue F 75 D Lancaster, CA 93535 3.A.f Packet Pg. 578 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change ._ ___,J EXHIBIT 10 EQUIPMENT PURCHASE LIST Make& Model Unit# Original In-Service -City Annual Accum Cost-Fuel MTC Total Proposed Cost Date Established Depreciation Depreciation Depreciation Type 2004 Vehicle Purchase Depreciated Costs 2004 Price Life Cycle Ae Qedge 9al1eta J 8in ½fk -1-QQ s :30,la9 ~ -HI s :3,01:3 tJl. S 2fi,HS s 30.~~ s 2;000 40 Dedge Qeketa t 8in +Fk ~ s :30,:320 :3Jl~OO;! ~ s 2,S:11 tJl. s fi,fi§Q s 9,8~ s 2,500 6 Qedge Qekela ,1 8in +FIE -l-§;t:18 s :30,;!:IQ ;im,gog;i ~ s :l,S21 tJl. s 9,lififi s U,948 s :l,li00 6 ¥ale GPQfiO+llNY,6,1.t0S;t ~ s :14,:lli9 ,m11991 ~ s :1,0:l:I NG s l,~S~ s :i,m s 2,000 44 While +FUelE +F&6leF -l49,;t9 s 98,108 -HI s 9,8;11 m, . S 2l,19S s ;!Q,830 s 4,QQQ JJJhile/GMG ½Fll6k ½FB6l8F ~ s IQ:l,fi9fi s,gfi,11994 . -HI s lQ,210 m, S ;!S,499 s 44,fiBI s 4,000 44 Jehe I>eeFe fi4 4H LeadeF ~ -$ 7/3/2003 -1-S -$ -$ -$ . m. -$ -$ -$ ~ ~ -~ ~--l,80l) +l,gQ 50,000 ' GaFdReF IleR'M!F fi_ TFaSh Pump -1a41i n/a ####### DISPQSBI> m. -$ -$ -$ ---a-9 Bowles Stn Compactor 14038 n/a S/1/1980 14 DL S 43,395 s 43,669 s 100 28 Bowles 4S' Comptrlr 14507 n/a 3/30/1987 10 n/a $ 14,494 $ 14,494 $ 100 21 John Deere S44G Loader 1S111 n/a 3/14/199S IS n/a S 4S,997 $ 48,87S $ 100 13 CCIBTPT-45 1S140 $ 121,449 6/16/1995 10 $ 12,14S $ 121,449 $ xx $ 14,972 $ 14,972 $ 100 13 Century Btpt-45 15247 $ 75,490 3/13/1997 . 10 $ 7,549 $ 75,490 s xx $ 20,694 s 20,694 s 100 11 Volvo Truck Tractor 1S274 s 149,500 1/1/1997 IS s 9,967 $ 114,617 $ 34,883 DL $ 31,214 $ 39,93S $ 25,000 11 Century BTP.T-4S 15441 s 78,300 3/29/1999 10 s · 7;830 $ 74,385 $ 3,915 xx $ 2S,791 $ 25,791 $ 1,500 9 lHCTractor 15453 $ 139,148 1/1/1999 15 s 9,277 s 57,793 s 81,355 Bl $ 18,728 $ 30,262 $ 12,500 9 IHC Truck Tractor 15600 s 138,826 1/18/2001 IS s 9,25S $ 57,471 $ 81,355 Bl S 15,845 $ 25,809 $· 12,500 7 ll-iC Truck Tractor· 15729 $ 138,607 3/15/2002 15 s 9,240 $ 69,304 $ 69,303 Bl $ 23,245 $ 32,880 $ 12,500 6 Compaction Control CCI CTPT -45 1.5736 $ 81,179 3/27/2002 10 s 8,118 $ 60,884 s 20,295 xx S 10,591 s 10,591 $ 12,500 6 Compaction Control CCI CTPT-45 15737 $ 81,179 3/26/2002 10 $ 8,118 $ 60,884 s 20,295 xx S 26,j39 $ 26,339 $ 12,500 6 Original Total $1,521,045 $ 478,208 $156,500 Reme~red l!y Gily $ S17,367 $ 143,897 $ 67,000 Remaining Total S li!!Dl16:Z8 S JJ!IJII s sisoo 3.A.f Packet Pg. 580 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR EXHIBIT 11 PERFORMANCE STANDARDS 1. Transfer out of the Transfer Station all Acceptable Materials received during the operating day on the same day they are received. No solid waste shall remain on the tipping floor at the end of the operating day. 2. Maintain. the capability of receiving, loading and transferring the Acceptable Materials designated for the Transfer Station in Exhibit 3 at 150 percent of the daily rate indicated in Exhibit 3, Column 7. 3. Manage of receiving, storage and loading of the individual Acceptable Materials, shown in Exhibit 3, to·.prevent contamination by other materials and thereby.reduce recyclability. 4. Provide the necessary separate storage and load out areas for Acc~ptable Materials so the Item 3 above is achieved, MSW and food waste are examples. 5. Provide and utilize scales to insure that the weights of each Acceptable Material listed in Exhibit 3 are documented both on arrival and departure at the Transfer Station. Said documentation shall include the origin and destination of each Acceptable Material. 6. Provide semi-enclosed operations, where all unloading, storage and loading operations are under roof. 7. Load transport vehicles so that the gross vehicle weight is not exceeded for the v-ehicle or for the route the vehicle travels to the City Approved Processing Facility. 8. Provide secure covers for all vehicles transporting Acceptable Materials so that there is not li~er resulting from the transport operation. 9. Operate and maintain all vehicles transporting Acceptable Materials so that there is no liquid spillage from the cargo portions of the vehicles. . 10. Operate to insure a maximum wait time of 10 minutes for City collection vehicles once on site and through the scale house to tipping floor of the Transfer Station. Coordinate with all users of the Transfer Station to qieet said wait time requirements to the City. 11. Operate to prevent litter, dust, and odor from leaving the Transfer Station property. 12. Operate not to exceed 85 dba level for noise at the Transfer Station property line. 3.A.f Packet Pg. 581 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 584 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 585 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 586 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 587 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.f Packet Pg. 588 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 1 SECOND MODIFICATION OF AGREEMENT NO. 9011 (CCS) This Second Modification of Agreement Number 9011 (CCS) (“Second Modifica- tion”), entered into as of November 13, 2019 (“Effective Date”), by and between the City of Santa Monica, a municipal corporation (“City”), and Southern California Dis- posal Company (“Contractor” or “SCD”) is made with reference to the following: RECITALS A. On or about December 2, 2008, the City and Southern California Disposal Com- pany (“Contractor” or “SCD”) entered into Agreement Number 9011 (CCS) for Transfer Services for Recycling and Disposal (“Original Agreement”). B. On or about June 28, 2019, the City and SCD entered into a First Modification of Agreement Number 9011 (CCS) (“First Modification”) which clarified and ex- panded existing transfer services to include Recyclable Material to be transferred by SCD. C. On September 24, 2019 the City and SCD authorized a modification of Agree- ment Number 9011 (CCS) to pay for the interim transfer of curbside recyclable materials in an amount not to exceed $900,000 through December 31, 2020. D. On November 12, 2019, the City and SCD authorized an increase to the not-to- exceed amount for the interim transfer of curbside recyclable materials previously authorized at the September 24, 2019 Council meeting by an additional $360,000. E. The City and SCD desire to modify the Original Agreement and First Modifica- tion to increase the rate to haul curbside recyclables from $25.18 per ton to $39.75 per ton as of November 13, 2019 (plus CPI adjustment applied on January 1, 2020), resulting in an increase of the not to exceed amount to $1,260,000 for haul- ing curbside recyclable materials only. The new total contract amount, including the $1,260,000 for hauling curbside recyclable materials, shall not exceed $37,260,000 subject to future year funding approved by the City Council. The ter- mination date for interim transfer of curbside recyclable material services shall be December 31, 2020. The termination date for all services other than the interim transfer of curbside recyclable material services shall be December 1, 2026. TERMS AND CONDITIONS Now, therefore, the undersigned parties do hereby mutually agree to modify the Origi- nal Agreement and First Modification as follows: 1. This Second Modification shall be effective beginning November 13, 2019 and shall terminate on the dates set forth, below, unless terminated sooner in accord- ance with Section 8 of the First Modification. 2. Section 6.6 shall be added to Article VI of the Original Agreement, as follows: Section 6.6 Total Contract Amount. DocuSign Envelope ID: 55803394-E831-4659-A199-E53F98B5ABFE 3.A.f Packet Pg. 589 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 2 (i) The rate to haul curbside recyclable materials shall be $39.75 per ton as of November 13, 2019 (plus CPI adjustment applied on January 1, 2020). The City will compensate SCD for the interim transferring services of curbside recyclable materials pursuant to Section 8 of the First Modification (“Additional Services”), in an amount not to exceed $1,260,000. (ii) The total amount of compensation to SCD for all transfer services under the Original Agreement, as modified by the First Modifica- tion and the Second Modification, including the not to exceed amount under subparagraph (i), above, shall be an amount not to exceed $37,260,000, subject to future year funding approved by the City Council. (iii) The termination date for interim transfer of curbside recyclable material services shall be December 31, 2020. The termination date for all services other than the interim transfer of curbside recyclable material services shall be December 1, 2026. /// DocuSign Envelope ID: 55803394-E831-4659-A199-E53F98B5ABFE 3.A.f Packet Pg. 590 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3 3. Except as expressly modified by this Second Modification, all other terms and con- ditions of the Original Agreement and First Modification shall be and remain in full force and effect. IN WITNESS WHEREOF, the parties have executed this Second Modification as of the date and year Third written above. ATTEST: ______________________________ DENISE ANDERSON-WARREN City Clerk APPROVED AS TO FORM: ______________________________ LANE DILG City Attorney CITY OF SANTA MONICA, a municipal corporation By: ______________________________ RICK COLE City Manager SOUTHERN CALIFORNIA DISPOSAL AND RECYCLING COMPANY By: _______________________________ LUKE KARDASHIAN President DocuSign Envelope ID: 55803394-E831-4659-A199-E53F98B5ABFE 3.A.f Packet Pg. 591 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change THIRD MODIFICATION OF AGREEMENT NO. 9011 (CCS) This Third Modification of Agreement Number 9011 (CCS) (“Third Modification”), entered into as of _______________ (“Execution Date”), by and between the City of Santa Monica, a munici- pal corporation (“City”), and Southern California Disposal Company (“Contractor” or “SCD”) is made with reference to the following: RECITALS A. On or about December 2, 2008, the City and Southern California Disposal Company (“Con- tractor” or “SCD”) entered into Agreement Number 9011 (CCS) for Municipal Solid Waste Transferring Services (“Original Agreement”). B. On or about June 28, 2019, the City and SCD entered into a first modification of Agreement Number 9011 (CCS) (“First Modification”) which clarified and expanded existing transfer ser- vices to include Recyclable Material to be transferred by SCD. C. On September 24, 2019 the City and SCD authorized a modification of Agreement Number 9011 (CCS) to pay for the interim transfer of curbside recyclable materials in an amount not to exceed $900,000 through December 31, 2020. D. On November 12, 2019, the City and SCD authorized an increase to the not-to-exceed amount for the interim transfer of curbside recyclable materials previously authorized at the September 24, 2019 Council meeting by an additional $360,000. E. On November 13, 2019, the City and SCD entered into a second modification to the Original Agreement and First Modification (“Second Modification”) to increase the rate to haul curbside recyclables from $25.18 per ton to $39.75 per ton as of November 13, 2019 (plus CPI adjustment applied on January 1, 2020), resulting in an increase of the not to exceed amount to $1,260,000 for hauling curbside recyclable materials only. The new total contract amount, including the $1,260,000 for hauling curbside recyclable materials, cannot exceed $37,260,000 and is subject to future year funding approved by the City Council. The termination date for interim transfer of curbside recyclable material services is December 31, 2020. The termina- tion date for all services other than the interim transfer of curbside recyclable material services is December 31, 2026. The Original Agreement, as amended by the First Modification and Second Modification, is referenced herein as “the Agreement.” F. The City and SCD now desire to amend the Agreement to extend the termination date for in- terim transfer of curbside recyclable material services to December 31, 2021 and authorize SCD to use 1911 Frank Street, an approximately 150 feet by 70 feet or 10,500 square-foot City property located at the southwest corner of the City Yards (the “Hanson Lot”), in accordance with the License Agreement attached hereto as Exhibit “A”. DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 11/5/2020 3.A.f Packet Pg. 592 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change TERMS AND CONDITIONS Now, therefore, the undersigned parties do hereby mutually acknowledge the above referenced re- citals as true and correct, and agree to modify the Agreement, as follows: 1. This Third Modification shall be effective beginning on the Execution Date and shall termi- nate on December 31, 2021, unless terminated sooner in accordance with Section 8 of the First Modification. 2. Section 6.6 of the Agreement is deleted in its entirety and replaced with the following text: Section 6.6 Total Contract Amount. (i) The rate to haul curbside recyclable materials is $39.75 per ton as of No- vember 13, 2019 (plus CPI adjustment applied on January 1, 2020, and every January 1 thereafter). The City will compensate SCD for the interim transferring services of curbside recyclable materials pursuant to Section 8 of the First Modification (“Additional Services”), in an amount not to ex- ceed $1,260,000. (ii) The total amount of compensation to SCD for all transfer services under the Agreement, including the not to exceed amount under subparagraph (i), above, shall be an amount not to exceed $37,260,000, subject to future year funding approved by the City Council. (iii) The termination date for interim transfer of curbside recyclable material ser- vices is December 31, 2021. The termination date for all services other than the interim transfer of curbside recyclable material services is Decem- ber 1, 2026. 3. License to use the Hanson Lot. SCD shall be authorized to use the property located at 1911 Frank Street (the “Hanson Lot”) in accordance with the terms and conditions of the License Agreement attached hereto as Exhibit “A,” which is incorporated herein by this reference. 4. Except as expressly modified by this Third Modification, all other terms and conditions of the Agreement shall be and remain in full force and effect. /// DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 3.A.f Packet Pg. 593 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change IN WITNESS WHEREOF, the parties have executed this Third Modification as of the date and year written above. ATTEST: ______________________________ DENISE ANDERSON-WARREN APPROVED AS TO FORM: ______________________________ LANE DILG CITY OF SANTA MONICA, a municipal corporation By: ______________________________ RICK COLE #VENDOR By: _______________________________ DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E Interim City Attorney 11/3/2020 George Cardona President 11/3/2020 Southern California Disposal Co., Inc. Luke S Kardashian 11/5/2020 Lane Dilg Interim City Manager Denise Anderson-Warren 11/10/2020 City Clerk 3.A.f Packet Pg. 594 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Exhibit “A” LICENSE AGREEMENT This LICENSE AGREEMENT (“Agreement” or “License”), entered into this ___ day of __________________ (“Execution Date”), by and between the CITY OF SANTA MONICA (“City” or” Licensor”), and Southern California Disposal Com- pany (“Licensee”), is made with reference to the following: RECITALS A. City is a municipal corporation duly organized and validly existing un- der the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and Charter of the City. B. Licensee is authorized to do business in the State of California. C. Licensee desires to use certain property located at 1911 Frank Street and referenced herein as “the Hanson Lot” or “License Area” and City desires to allow the use of the Hanson Lot by SCD, subject to the terms and conditions of this Li- cense. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM 1.1 Initial Term. Unless terminated earlier as set forth in this Agreement or extended pursuant to Section 1.2, below, the Initial Term of this Agreement shall commence on the Execution Date and shall terminate thirty (30) days after the Execu- tion Date (“Termination Date”), unless extended in accordance with Section 1.2 or terminated sooner in accordance with Section 18, herein. 1.2 Option to Extend. At the City’s sole discretion and provided the Li- censee is in full compliance with the terms and condition of this Agreement, the Ini- tial Term of this License may be extended beyond the Termination Date (“Extension Period”) on a month to month basis, not to extend beyond December 31, 2021, if such extension is requested in writing by SCD no later than fifteen (15) days prior to the Termination Date or authorized Extension Period. Any extension granted is sub- ject to all the same terms and conditions set forth in this Agreement. 2. GRANT OF LICENSE; LICENSEE’S SUBLICENSEE(s). 2.1 Grant of License. City hereby grants to Licensee a nonexclusive revoca- ble license to explore curbside materials transferring services space use options and DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 11/5/2020 3.A.f Packet Pg. 595 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change complete the Scope of Improvements required by Section 4 (collectively, “Permitted Activities”), subject to the terms and conditions of this Agreement. 2.2 No Interest in Property. This license does not constitute an estate or interest in the City Property and is merely a conditional, limited right to enter upon the License Area to perform Permitted Activities for a limited period of time. 3. LICENSE AREA AND USE. 3.1 License Area. The License Area consists of the area depicted in Exhibit 1, which is attached hereto. Licensee accepts the License Area “as is” and Licensor makes no representations or warranties about the suitability of the License Area for any particular purpose. This License includes the reasonable right of access to the Li- cense Area by Licensee. Licensee shall not use any City premises or property not spe- cifically permitted pursuant to this Agreement. 3.2 Use and Permitted Activities. The License Area is to be used solely for the exploration of curbside materials transfer services space use options (the “Permit- ted Activities”). Any other use of the License Area is expressly prohibited. 3.3 Days and Hours of Operation. Licensee’s use of the License Area shall be operational during the following hours: Days of Operation Hours of Operation Monday through Friday 5:00 a.m. to 6:00 p.m. Saturday 7:00 a.m. to 4:00 p.m. Any changes in the above days and hours shall be subject to mutual agreement of the parties; provided, however that no amplification shall be allowed prior to 8:30 a.m. 4. LICENSE FEE. As consideration for the License granted herein, Licensee shall (i) pay City the amount of ONE DOLLAR ($1.00) and (ii) complete the Scope of Improvements at- tached hereto as Exhibit 2 (collectively, the “License Fee”) for the use of the License Area in accordance with this Agreement. The License Fee is payable by check, money order, or other means of payment acceptable to the City’s Finance Department. 5. EQUIPMENT. 5.1 Responsibility for Equipment. City shall have no responsibility for providing or connecting any temporary structures, fixtures, utilities, services, furnish- ings, or equipment (collectively referenced herein as “Equipment”) necessary to oper- ate the Permitted Activities authorized by this Agreement. Any and all Equipment and their installation shall be the responsibility of Licensee or its Sublicensee(s). All such equipment and furnishings provided by Licensee shall be deemed Licensee’s per- sonal property and shall be removed by Licensee or at the termination of this DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 3.A.f Packet Pg. 596 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Agreement. No furnishings or fixtures shall be installed in such a manner as to be- come permanently affixed to or a part of the License Area, unless required by the Scope of Improvements (Exhibit 2) or authorized, in writing, by the City’s designated representative. Licensee, at its sole cost and expense will be responsible to ensure that Licensee does not cause a safety hazard. 5.2 Notice to City. Licensee shall provide no less than five (5) days’ ad- vance written notice to City of its plans for installation of any Equipment and obtain City’s written consent as to the placement of Equipment within the License Area. 6. MAINTENANCE. Licensee shall ensure that either Licensee or Sublicensee(s), at no expense to the City, shall keep the License Area in a clean and sanitary condition. Upon expira- tion of this Agreement, Licensee shall be responsible to assure that the License Area is returned to the City in as good a condition as of the Execution Date of this Agree- ment. No boxes, barrels, or rubbish in any form shall be kept, piled, or stored in the License Area or surrounding areas unless approved by City. If Licensee fails to main- tain such areas or fails to correct any unsanitary condition within 48 hours after being notified in writing to do so by City or other governmental agency with jurisdiction, then City may enter such areas and remedy the condition or conditions at the Licen- see’s expense. 7. ALTERATIONS AND REPAIRS. Licensee accepts the License Area in “as is” condition. City shall not be re- quired to make any alterations, improvements, or repairs therein or thereon to accom- modate use of the License Area. Licensee hereby waives any and all rights, any ex- pressed or implied warranties concerning the condition of the License Area. Licensee shall not make any changes to or remove any fixtures existing within the License Area as of the Execution Date without first securing City’s written consent. All such ap- proved changes or removals shall be at the sole expense of Licensee. 8. EMPLOYEES AND MECHANICS’ LIENS. Licensee shall prevent the filing of any mechanics’ liens, and other liens, and liens for labor, services, supplies, equipment or material incurred by or on behalf of Li- censee. Licensee shall at all times fully pay and discharge and wholly indemnify, de- fend and hold harmless City on account of any said liens, claims assertions, or filing thereof. 9. CITY’S RIGHT TO ENTER. The City reserves the right to enter upon the License Area at any and all times during the term of this Licensee Agreement. 10. TAXES. The Licensee shall exonerate, indemnify, and hold harmless the City from and against, and shall defend the City from and against, and shall assume full DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 3.A.f Packet Pg. 597 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change responsibility for, payment of all wages or salaries and all federal, state, and local taxes or contributions imposed or required under the Unemployment Insurance, Social Se- curity, Income Tax laws, Worker’s Compensation laws, or other laws with respect to the Licensee’s employees engaged in the performance of Licensee’s obligations. Licen- see shall pay all taxes upon personal property and improvements belonging to Licensee and upon their possessory interests, if any, and Licensee shall pay all sales and other taxes levied against the operation of said business. 11. CONTRACT SERVICES INSURANCE REQUIREMENTS. Prior to entering upon the License Area for any purposes relating to this Agree- ment, Licensee shall procure, maintain and pay for insurance against claims for injuries to persons or damage to property that may arise from or in connection with Licensee’s activities on the City Property during the Term of this Agreement and any Extension Period, if any. Such insurance shall, at a minimum, meet the requirements for insur- ance set forth in Exhibit 3, Insurance Requirements and Verifications. 12. LAWS AND ORDINANCES. During the term of this License, Licensee shall comply with all applicable fed- eral, state and local laws, ordinances, codes, regulations, which may be amended from time to time. The violation of these rules and regulations shall be deemed a material breach of this License. 13. PERMITS AND LICENSES. The Licensee shall be required to obtain any and all governmental permits or licenses required for the use of the Licensed Area. Licensee shall provide the Licensor with copies of all approvals, permits and other licenses. Receipts of all approvals, per- mits and licensed by governmental entities having jurisdiction of the Licensed Area is a condition precedent for the exercise of the License. 14. PROHIBITION AGAINST TRANSFER. The parties hereby specifically agree that this License is personal to Licensee and that Licensee is prohibited from assigning all or any of its interests under or pur- suant to this License to any other party or parties. The sale, assignment, transfer or other disposition of Licensee, or the transfer of any general partner or corporation, which shall result in changing the control of Licensee, shall be construed as an assign- ment of this Agreement. Any attempt to do so shall be null and void, and any pur- ported assignee, sublessee, or transferee shall acquire no right or interest in this Li- cense. All required permits, licenses and any agreements related to the Licensee’s op- eration must be in Licensee’s name or it will be deemed a purported transfer of this Li- cense. 15. WAIVERS. A waiver by the City of any breach of any term, covenant or condition con- tained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 3.A.f Packet Pg. 598 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change different character. 16. HOLD HARMLESS, DEFEND AND INDEMNIFICATION. 16.1 Hold Harmless, Defend and Indemnification. Licensee shall indem- nify, defend and hold harmless Licensor, its City Council, boards and commissions, officers, agents and employees (collectively "Licensor") from and against any and all ac- tions, causes of action, obligations, costs, damages, losses, claims, liabilities and de- mands of any nature whatsoever, including, but not limited to, reasonable attorneys' fees, regardless of the merit or outcome of any such claim or suit, arising from or in any manner connected to: (i) the use or possession of the License Area by Licensee, Sublicensee(s), or their respective directors, officers, employees, contractors, vendors, operators, guests or invitees; (ii) the condition of the License Area; (iii) the exercise of any license rights by Licensee under this Agreement; (iv) the activities and operations of Licensee, and its respective directors, officers, employees, agents, contractors, ven- dors, operators, guests and invitees; and (v) furnishing or supplying work, services, ma- terials, equipment or supplies in connection with the use of the License Area. Licen- see further agrees that City shall not be liable for any loss, damage or injury to Licen- see’s business or to the property of Licensee or its respective directors, officers, employ- ees, agents, contractors, vendors, operators, guests or invitees, nor shall City be liable for any injury to Licensee, or its respective directors, officers, employees, agents, con- tractors, vendors, operators, guests or invitees. 16.2 Costs of Enforcement. Licensee agrees to pay any and all costs the City incurs enforcing the indemnity, defense and hold harmless provisions set forth herein. 17. INDEPENDENT CONTRACTOR. It is understood and agreed that Licensee, in the performance of this Agree- ment, will be acting in a wholly independent capacity and not as agent, employee, part- ner, or joint venturer of the City. This Agreement does not create a tenancy of any na- ture whatsoever between City and Licensee. 18. DEFAULT AND TERMINATION. 18.1 Termination for Default. If Licensee fails or refuses to perform any of the provisions of this Agreement, and if the default is not cured within a period of five (5) days after the City’s written notice of default specifying the nature of the default, City may immediately terminate this Agreement by written notice to Licensee. 18.2 Termination for Convenience. The City has the option, at its sole dis- cretion and without cause, of terminating this Agreement by giving ten (10) days’ writ- ten notice to Licensee. 18.3 Obligations Upon Termination. Upon termination of the License, Li- censee shall remove all equipment and materials and any other personal property from the License Area. If Licensee fails to remove any and all equipment and facilities and any other personal property by the date of termination set forth in the written notice, DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 3.A.f Packet Pg. 599 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Licensor may take exclusive possession of the License Area by removing any and all equipment and facilities and any personal property and storing the same at the ex- pense of Licensee without commencing any legal action or obtaining any court order therefor. 19. NOTICES. All notices, demands, requests or approvals to be given under this Agreement, shall be given in writing, and shall be deemed served when delivered personally, or sev- enty-two (72) hours after the deposit thereof in the United States mail, postage pre- paid, registered or certified, addressed as hereinafter provided. 19.1 Notice to City. All notices, demands, requests or approvals from the Licensee to City shall be addressed to: City of Santa Monica Resource Recovery and Recycling Division 2500 Michigan Avenue, Building 9 Santa Monica, CA 90404 Attn.: Resource Recovery and Recycling Manager With a copy to: City of Santa Monica 1685 Main Street, Room 310 Santa Monica, CA 90401 Attention: City Attorney 19.2 Notice to Licensee. All notices, demands, requests or approvals from the City to licensee shall be addressed to: 20. RIGHTS LIMITED TO REVOCABLE LICENSE. Notwithstanding anything contained in this License or the actions of the par- ties in the future, under no circumstances shall the License granted herein ripen into either a lease or easement (whether under claim of prescriptive right or otherwise). 21. INTERRUPTION OF LICENSE RIGHTS DUE TO EMERGENCY. In the event of an emergency which jeopardizes the health, safety or welfare of the public or any individual, Licensor may remove Licensee from the License Area and regain possession of it without notice to Licensee. The exercise of Licensor's rights un- der this Section shall be at Licensor's sole and absolute discretion. 22. RELATIONSHIP OF PARTIES. The relationship between Licensor and Licensee is solely that of licensor and licensee. Both parties acknowledge the relationship is not of landlord and tenant, easement grantor and easement grantee, or any other relationship. DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 3.A.f Packet Pg. 600 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 23. MERGER OF NEGOTIATIONS. This License represents the full and complete understanding of every kind and nature whatsoever between the parties hereto and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereof, and this License shall not be modified except upon the written agreement of both Licensor and Licensee. 24. NONDISCRIMINATION. Licensee agrees not to discriminate against any individual because of race, color, religion, national origin, ancestry, sex, sexual orientation, age, disability, or con- dition of having AIDS, in connection with the License granted herein. 25. COST OF LITIGATION. Should either party hereto institute any action or proceeding to enforce any provision hereof or for damages by reason of an alleged breach of any provisions of this Agreement, the prevailing party shall be entitled to receive from the losing party all costs and expenses and such amount as is adjudged to be reasonable attorney’s fees for the costs incurred by the prevailing party in such action or proceeding. 26. CAPTIONS OF CONVENIENCE. The captions herein are for convenience only and are not a part of this Agree- ment and do not in any way limit, define or amplify the terms and provisions hereof. 27. COUNTERPARTS. This Agreement may be executed in several counterparts, each of which origi- nal, and all of which together constitute but one and the same document. 28. GOVERNING LAW. The laws of the State of California, without regard to any choice of law provi- sions, will govern this Agreement. 29. VENUE AND JURISDICTION Any litigation arising out of this Agreement may only be brought in either the United States District Court, Central District of California, or the Superior Court of California, County of Los Angeles, West District, as appropriate. The parties agree that venue exists in either court, and each party expressly waives any right to transfer to another venue. The parties further agree that either court will have personal juris- diction over the parties to this Agreement. 30. SURVIVAL OF PROVISIONS AND OBLIGATIONS Any provision of this Agreement, which by its nature must be exercised after termination of this Agreement, will survive termination, and remain effective for a DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 3.A.f Packet Pg. 601 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change reasonable time. Any obligation that accrued prior to termination of this Agreement will survive termination of this Agreement. 31. EXHIBITS The following exhibits are incorporated by reference into this Agreement as though fully set forth herein. Exhibit 1 License Area Exhibit 2 Scope of Improvements Exhibit 3 Insurance Requirements In witness whereof, the parties have caused this Agreement to be executed the day and year first above written. ATTEST: ______________________________ DENISE ANDERSON-WARREN APPROVED AS TO FORM: ______________________________ LANE DILG CITY OF SANTA MONICA, a municipal corporation By: ______________________________ RICK COLE #VENDOR By: _______________________________ DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 11/3/2020 Interim City Attorney George Cardona President Luke S Kardashian 11/3/2020 Southern California Disposal Co., Inc. Interim City Manager Lane Dilg 11/5/2020 City Clerk Denise Anderson-Warren 11/10/2020 3.A.f Packet Pg. 602 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change EXHIBIT 1 LICENSE AREA DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 3.A.f Packet Pg. 603 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change EXHIBIT 2 SCOPE OF IMPROVEMENTS SCD will complete the following site improvements, at its own cost, during the term of this license agreement: • Remove all existing structures within the license area outlined in Exhibit 1 • Remove the "Nursery" building on the south edge of the City property • Remove the "Lean-To" structure at the southwest corner of the outlined area • Remove the fence separating and adjacent to the SCD property • Minimal grading All site improvements shall be subject to the approval of the City. DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 3.A.f Packet Pg. 604 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change EXHIBIT 3 INSURANCE REQUIREMENTS Licensee shall ensure that Sublicensee(s) procures and maintains limits of insurance of the types and in the amounts described below: Licensee shall ensure that Sublicensee(s) procures and maintains limits of insurance of the types and in the amounts described below: Minimum Scope and Limits of Insurance 1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering GCL on an “occurrence” basis, including products-completed operations and personal & advertising injury, with limits of no less than $3,000,000 per oc- currence. 2. Automobile Liability: Insurance Services Office Form CA 00 01 covering Code 1 (any auto), or if the Licensee has no owned autos, Code 8 (hired) and Code 9 (non-owned), with limits of no less than $1,000,000 per accident for bodily injury and property damage. 3. Workers’ Compensation and Employer’s Liability Insurance: Workers’ Com- pensation insurance as required by the State of California and Employer’s Liability Insurance with limits of no less than $1,000,000 per accident for bodily injury or disease. If the Sublicensee(s) maintains higher limits than the minimums shown above, the City of Santa Monica requires and shall be entitled to coverage for the higher limits maintained by the Sublicensee(s). Other Insurance Provisions 1. The insurance policies are to contain, or be endorsed to contain, the following provisions: a. Additional Insured Status (CGL policy): The City of Santa Monica, its offic- ers, officials, employees and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of Sublicensee(s) including materials, parts or equip- ment furnished in connection with such work or operations. The additional insured status can be provided in the form of an endorsement at least as broad DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 3.A.f Packet Pg. 605 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change as Insurance Services Office Form CG 20 10 11 85 or both CG 20 10 and CG 20 37. b. Primary Coverage (all policies): For any claims related to this contract, the Sublicensee(s)’s insurance shall be primary as respects the City of Santa Mon- ica, its officers, officials, employees and volunteers. Any insurance or self-insur- ance maintained by the City of Santa Monica, its officers, officials, employees or volunteers shall be in excess of the Licensee or Sublicensee(s)’s insurance and shall not contribute with it. c. Notice of Cancellation (all policies): Each insurance policy required herein shall state that coverage shall not be cancelled, except after 30 days prior writ- ten notice (10 days for non-payment) has been given to the City of Santa Mon- ica. d. Waiver of Subrogation (all policies): Sublicensee(s) hereby grants to the City of Santa Monica a waiver of any right of subrogation which any insurer of said Sublicensee(s) may acquire against the City of Santa Monica by virtue of pay- ment of any loss. Sublicensee(s) agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation, but this provision applies regard- less of whether or not the City of Santa Monica has received a waiver of subro- gation endorsement from the insurer. The Workers’ Compensation policy shall be endorsed with a waiver of subro- gation in favor of the City of Santa Monica for all work performed by the Sub- licensee(s), his employees, agents, and subcontractors. Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City of Santa Monica. The City of Santa Monica may require the Licensee or Subli- censee(s) to reduce or eliminate the deductible or retention applicable to the con- tracted work or provide satisfactory proof of ability to pay losses and related investiga- tions, claim administration, and defense expenses within the retention. Acceptability of Insurers Insurance is to be placed with insurers with a current a current A.M. Best rating of no less than A:VII, unless otherwise acceptable to the City of Santa Monica. Verification of Coverage Sublicensee(s) shall furnish the City of Santa Monica with original certificates and DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 3.A.f Packet Pg. 606 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change amendatory endorsements or copies of the applicable policy language providing the in- surance coverage required herein. All certificates and endorsements are to be received and approved by the City of Santa Monica before work commences. However, failure to obtain required documents prior to the work beginning shall not waive the Subli- censee(s)’s obligation to provide them. The City of Santa Monica reserves the right to require complete, certified copies of all required insurance policies, including the en- dorsements required herein, at any time. DocuSign Envelope ID: ACA7F165-7B8F-409A-ABB3-6EE65F0DC48E 3.A.f Packet Pg. 607 Attachment: SCD Contract and Modifications for Solid Waste Transfer Services (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change 3.A.g Packet Pg. 608 Attachment: Oaks Form - Hathaway Dinwiddie (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License 3.A.g Packet Pg. 609 Attachment: Oaks Form - Hathaway Dinwiddie (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License CITY OF SANTA MONICA OAKS INITIATIVE DISCLOSURE FORM HATHAWAY DINWIDDIE CONSTRUCTION COMPANY Name(s) of Trustees, Directors, Partners and Officers: Chairman, CEO/President, Director Paul Gregory Cosko Sr. VP, Secretary, Director David A. Lee Senior Vice President & COO, Director John V. Cowles, IV Chief Financial Officer Corrina Chin Executive Vice President, Director Stephen E. Smith Executive Vice President, Director Arthur R. Kozinski Executive Vice President, Director Kevin J. O’Riordan Senior Vice President, Director Edward D. Conlon Senior Vice President, Director Rashmi M. Mehta Senior Vice President, Director Garrett W. O’Reilly Senior Vice President, Director Sara Carmody Senior Vice President Patrick L. Callahan Senior Vice President Richard K. Cridland Vice President Paul M. Dommes Vice President Darin J. Peters Vice President Robert Norman 3/8/2022 3.A.g Packet Pg. 610 Attachment: Oaks Form - Hathaway Dinwiddie (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License 3.A.h Packet Pg. 611 Attachment: Oaks Form - SCD (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License Agreement) 1 Vernice Hankins From:PNA90404 <pna90404@gmail.com> Sent:Tuesday, June 14, 2022 8:28 AM To:Oscar de la Torre; Phil Brock; Gleam Davis; Sue Himmelrich; Kristin McCowan; Christine Parra Cc:councilmtgitems Subject:Agenda Item 3A Attachments:Exhibit1newBuilding.jpg; ExhibitB.jpg; ExhibitCopenLandfillonStewartSt.png; ExhibitA.png; ExhibitGscdStainedWall.jpg; ExhibitJ.png; ExhibitH.png; ExhibitK.png EXTERNAL        Dear City Council and City Staff.      Agenda item 3A: Please say no to staff's recommendation to the relocation of the City’s open air recyclable materials tip/dump and transfer facility hard up against the residential mhp. Don’t pass the EIR addendum, at 20 feet the sound percussion knocks crockery off of kitchen tables and interferes with people's mental health when the City recycle trucks dump their loads and the compacting machines cram the recycling into large diesel powered hauling trucks,SCD and City Hall will pollute the residents that live 20 feet from their operations, how can any environmental analysis have been done if you are poisoning Low income Hispanic residents with 2.5 PM and 10 PM particulate matter particle pollution? What outreach has been done to the 20 plus families that live directly under your cloud of pollution? In June 2019 the City of Santa Monica closed down “The Santa Monica Community Recycling Center” also known as the Buyback Center run by the Allan Company the City wanted the land Allen Company used in the City yards for themselves to build a vanity project costing upto $300.0000,000. dollars (please see Exhibit 1 new Building). Allan Company provided a service to Santa Monica residents that paid the redemption value on recycling to residents when they collected them and brought them in. that amount of Cash was approximately $7-13 Million Dollars per year to the Residents and community of Santa Monica from an overall income of $14- $30 Million (the difference in amounts is a bumper year versus an average year) the closing down also lost local employment in Santa Monica (please see Exhibit A) Closing down the Santa Monica Community Recycling Center was a huge cash gift by City Hall to Southern California Disposal & Recycling Transfer Station “SCD” on an annual basis/Plus the land swop for City owned land the Hanson Lot, combined and should be investigated by an outside agency such as Los Angeles District Attorney's office or the FBI or both for embezzlement of public funds also SCD gives nothing back to the community, they only take from the community, all trash services are paid for by the residents of Santa Monica they are not free. City Staff state very clearly in their EIR for the addendum to City Yards Project, staff are solely responsible for the relocation/location of City’s recyclable materials tip/dump and transfer facility, SCD is Item 3.A 06/14/22 1 of 10 Item 3.A 06/14/22 3.A.i Packet Pg. 612 Attachment: Written Comments (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License Agreement) 2 not involved in the relocation or decision making, If this is a straightforward business deal why is City Hall hiding/shielding this deal with the City Attorney's office and $24 million dollar City Attorneys budget?( that is what that statement is saying) to shield SCD from Lawsuits that may come from the poisonous pollution in particulates dumped over the cement block walls into the Residential MHP and the unexplained deaths of residents in this part of the mhp. Please see Exhibits B & C.) So Why is this happening (please see Exhibit D AB1550 Disadvantaged community/Low-income community) Pico Neighborhood is a Disadvantaged community, this is a loss of equity and entrenched racism by City Hall seen today in the 21st Century for all to see, the reason you are doing this, a bunch of low income Hispanics forced/tricked into moving onto the Landfill by another City Department, that they never lived on before and no one will care, it is not right for City hall to poison low income Santa Monica residents simply because you can and they are not capable of fighting you plus its probably not lawful. So what is it City Hall is doing to this poverty stricken community (please see Exhibits E,F) please take notice of the stained wall 20 feet from residential homes in exhibit E This wall is not a sound wall it's just a block wall and provides no protection from the trash stench and odors and particulate pollution and sound/noise created by City owned trucks and SCD, please also take notice of the stained wall inside SCD transfer station(Exhibit G)-it is 4 inches thick mostly mold that SCD refuses to remedy and is just one of the public health violations SCD and the City is responsible for. Please return the Zoning back to residential and stop Joining lots together for City Business Partners (please see Exhibits H,J,K) Thanking you in Advance: Cris McLeod Pico NeighborHood Association Chair and Santa Monica Resident. Item 3.A 06/14/22 2 of 10 Item 3.A 06/14/22 3.A.i Packet Pg. 613 Attachment: Written Comments (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License Agreement) Item 3.A 06/14/22 3 of 10 Item 3.A 06/14/22 3.A.i Packet Pg. 614 Attachment: Written Comments (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License Agreement) Item 3.A 06/14/22 4 of 10 Item 3.A 06/14/22 3.A.i Packet Pg. 615 Attachment: Written Comments (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License Agreement) Item 3.A 06/14/22 5 of 10 Item 3.A 06/14/22 3.A.i Packet Pg. 616 Attachment: Written Comments (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License Agreement) Item 3.A 06/14/22 6 of 10 Item 3.A 06/14/22 3.A.i Packet Pg. 617 Attachment: Written Comments (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD Item 3.A 06/14/22 7 of 10 Item 3.A 06/14/22 3.A.i Packet Pg. 618 Attachment: Written Comments (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License Agreement) Item 3.A 06/14/22 8 of 10 Item 3.A 06/14/22 3.A.i Packet Pg. 619 Attachment: Written Comments (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License Item 3.A 06/14/22 9 of 10 Item 3.A 06/14/22 3.A.i Packet Pg. 620 Attachment: Written Comments (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD Item 3.A 06/14/22 10 of 10 Item 3.A 06/14/22 3.A.i Packet Pg. 621 Attachment: Written Comments (4935 : City Yards EIR Addendum, Hathaway Dinwiddie Change Order, and SCD License Agreement)