MITIGATION MONITORING AND REPORTING PROGRAM The California Public Resources Code, Section 21081.6, requires that a lead or responsible agency adopt a mitigation monitoring and reporting plan when approving or carrying out a project when an MND identifies measures to reduce potential environmental impacts. As lead agency for the project, the County is responsible for adoption and implementation of the mitigation monitoring and reporting program. Biological Resources BIO-1 Prior to removal of any vegetation that shall occur between September 1 X X County of Orange in and January 1. If this timing is not feasible and removal must occur between consultation with January 1 and August 31, a nesting bird survey shall be conducted by a qualified California biologist no more than 72 hours prior to planned vegetation removal activity. If Department of Fish occupied nests are present, vegetation shall not be removed until the young have and Wildlife fledged and the nesting cycle is deemed complete by a qualified biologist. BIO-2 Prior to the start of construction, but no longer than 72 hours in advance of X X County of Orange in construction, a nesting bird survey will be conducted by a qualified biologist and consultation with approved by the California Department of Fish & Wildlife. If nests are discovered California during the pre-construction survey, the biologist will identify an appropriate setback Department of Fish zone the construction crew must observe in order to ensure that existing noise and Wildlife levels remain. Once the juvenile birds have fledged or the nest is deemed no longer active by a qualified biologist, construction restrictions/monitoring shall cease. BIO-3 Each tree or shrub that will be removed prior to or during construction X X X County of Orange in Date of 1 December 2015 Page 1 of 11
must be indicated on project plans. These plans shall be reviewed by the Civic Center Authority. The County will evaluate comments received from the Civic Center Authority and implement them accordingly. Additionally, removal of any palm trees located in the Plaza of the Flags will be conducted under the supervision of a certified arborist. The contractor responsible for removal of any palm trees in the Plaza of the Flags will replace the palm trees in accordance with any established Civic Center guidelines, if any after construction and ensure the trees survival after removal and before replacement. Cultural Resources CUL-1 Prior to grading/excavation activities, the County of Orange (County) shall prepare an archaeological monitoring plan that includes an on-site, Countyapproved archaeological monitor to oversee initial grading/excavation and any subsurface work anticipated during pipeline trenching activities. In the event that archaeological resources are encountered, the archaeological monitor shall have the authority to stop all construction work in the vicinity of the discovery until a qualified archaeologist can evaluate the discovery. activities may continue in other areas, but should be distanced at least 100 feet from the find. If the discovery proves significant under CEQA (Section 15064.5f; PRC 21082), additional work such as testing or data recovery may be warranted. CUL-2 Prior to grading activities, the County shall prepare a paleontological monitoring plan that includes an on-site, County-approved paleontological monitor to oversee initial grading and any subsurface work anticipated during pipeline trenching activities. In the event potential paleontological resources are encountered, the monitor shall have the authority to stop all construction work in the consultation with the Civic Center Authority X X X X County of Orange in consultation with California Office of Historic Preservation X X X X County of Orange in consultation with California Office of Historic Preservation Date of 2 December 2015 Page 2 of 11
vicinity of the discovery until a County-qualified paleontologist can evaluate the discovery to determine whether it is scientifically significant. If the resource is determined to be of significance, specific steps shall be implemented, as indicated in the plan and under the direction of the paleontologist, to protect the resource. Such steps would possibly include salvage. CUL-3 In the event that any sites containing human remains are inadvertently discovered during excavation or pipeline drilling/trenching, construction will cease in the vicinity of the discovery or any nearby area and the following actions will be taken: The County Coroner s Office shall be notified immediately. If the County Coroner determines that the remains are Native American, the Native American Heritage Commission shall be contacted within 24 hours, per California state law (California Public Resources Code, Section 5097.98). The Native American Heritage Commission shall designate a most likely descendant, who may make recommendations concerning the disposition of the remains and associated grave goods in consultation with the County. If the Native American Heritage Commission is unable to identify a most likely descendant or if the most likely descendant fails to make a recommendation within 24 hours, or if the County rejects the recommendations of the descendant and mediation efforts fail to provide measures acceptable to the County, then the County or its designee shall rebury the remains and associated grave goods in an area that shall not be disturbed. Only after the above actions are taken and the inadvertent discovery of human remains is resolved will construction activity begin again. X X X County of Orange in consultation with California Office of Historic Preservation Date of 3 December 2015 Page 3 of 11
Hazards and Hazardous Materials HAZ-1 Prior to start of construction, a hazardous materials management plan shall be prepared by the County or its contractor in consultation from the Regional Water Quality Control Board. The plan shall include the following components associated with the construction and operation phases of the project: The plan shall identify anticipated chemical and fuel storage, including anticipated chemicals to be stored, storage locations, container types, and quantities. The plan shall discuss spill prevention measures, inspection procedures, and spill response. The plan shall also discuss anticipated hazardous wastes to be generated at the site, waste handling, and disposal. HAZ-2 Prior to the start of construction/demolition of the existing boiler and chilled water system at the CUF, an asbestos abatement work plan shall be prepared by the County or its contractor in compliance with federal, state, and local regulations for any necessary removal and disposal of such materials, (including, but not limited to, 40 CFR 61 Subpart M, Occupational Safety and Health Administration 8 CCR 1529, and South Coast Air Quality Management District Rule 1403). The asbestos abatement work plan shall include the following: Demolition plans and contract specifications shall incorporate any necessary abatement measures for the removal of materials containing asbestos to the satisfaction of the County Health Care Agency. Only a California Department of Occupational Safety and Health-certified contractor that is retained by the County to perform asbestos abatement on the X X X X County of Orange Health Care Agency in consultation with the Regional Water Quality Control Board X X X County of Orange Health Care Agency Date of 4 December 2015 Page 4 of 11
CUF, chilled water line properties and is authorized to perform the asbestos abatement on these properties. All other persons who may come into contact with any asbestos-containing material while working at the CUF and chilled water pipeline properties must be notified in writing to avoid removal or disturbance of the asbestos-containing material. If any suspect material not identified in the June 25, 2015 report is found during the course of demolition, all work must stop immediately, and a California Department of Industrial Relations Division of Occupational Safety and Healthcertified asbestos consultant must be notified to examine such material prior to the material being disturbed. All known asbestos-containing material or asbestos-containing construction material, to the extent that the asbestos-containing material or asbestoscontaining construction material become friable, must be removed prior to construction activity. The asbestos-containing waste material that is generated during demolition at the CUF and chilled water pipeline properties shall be properly handled and disposed of in compliance with applicable regulatory agencies (such as SCAQMD, California Department of Resources Recycling and Recovery, and the U.S. EPA) that may have jurisdiction over the asbestos-containing waste material. HAZ-3 Prior to the start of demolition or construction of the rooftop units on the Osborne Building or the Gates Building, an asbestos abatement work plan shall be prepared by the County or its contractor in compliance with federal, state, and local X X X County of Orange Healthcare Agency Date of 5 December 2015 Page 5 of 11
regulations for any necessary removal and disposal of such materials, (including, but not limited to, 40 CFR 61 Subpart M, Occupational Safety and Health Administration 8 CCR 1529, and South Coast Air Quality Management District Rule 1403). The asbestos abatement work plan shall include the following: Demolition plans and contract specifications shall incorporate any necessary abatement measures for the removal of materials containing asbestos or assumed to contain asbestos to the satisfaction of the County Health Care Agency. Only a California Department of Occupational Safety and Health-certified contractor that is retained by the County to perform asbestos abatement on the Osborne Building and the Gates Building is authorized to perform the asbestos abatement on these properties. All other persons who may come into contact with any asbestos-containing material while working at the Osborne Building and the Gates Building must be notified in writing to avoid removal or disturbance of the asbestos-containing material. If any suspect material not identified but assumed to contain asbestos as indicated in the June 20, 2015 report is found or will be disturbed during the course of demolition, all work must stop immediately, and a California Department of Industrial Relations Division of Occupational Safety and Healthcertified asbestos consultant must be notified to examine such material prior to the material being disturbed. All known asbestos-containing material or asbestos-containing construction material, to the extent that the asbestos-containing material or asbestos- Date of 6 December 2015 Page 6 of 11
containing construction material become friable, must be removed prior to demolition or mechanical unit installation activity. The asbestos-containing waste material that is generated during demolition of the units at the Osborne Building and the Gates Building shall be properly handled and disposed of in compliance with applicable regulatory agencies (such as SCAQMD, California Department of Resources Recycling and Recovery, and the U.S. EPA) that may have jurisdiction over the asbestoscontaining waste material. HAZ-4: Prior to the start of construction/demolition of the existing boiler and chilled water system at the CUF, a lead-based paint/lead-containing paint abatement work plan shall be prepared by the County or its contractor in compliance with federal, state, and local regulations (including, but not limited to Occupational Safety and Health Administration CCR Title 17 Section 37000-37100 and Title 8 Section 1532.1 and South Coast Air Quality Management District Rule 301) for any necessary removal and disposal of such materials. This work plan shall also include the following elements as per the June 25, 2015 Asbestos Building Survey and Lead Paint Screening for the Central Utility Facility : Demolition plans and contract specifications shall incorporate any necessary abatement measures for the removal of materials containing lead-based paint and/or lead-containing paint to the satisfaction of Orange County Environmental Health Division - Hazardous Waste Specialist III. Prior to any demolition activity at the site a visual inspection of painted areas shall be performed to identify the condition of existing loose, flaking and peeling paint. All loose, flaking or otherwise deteriorated lead paint shall be stabilized prior to X X X County of Orange Healthcare Agency Date of 7 December 2015 Page 7 of 11
any other construction-related activity and/or demolition of the equipment onsite. Paint stabilization shall Include scraping paint and encapsulation of the scraped surfaces with an approved lead-paint primer. The stabilization process must be completed by California Department of Public Health Certified Workers under a California Department of Public Health Certified Supervisor. All loose and flaking paint irrespective of lead content shall be removed from the area of work. The area shall be cleaned using vacuum cleaners (equipped with high-efficiency particulate air filters). Work area preparations as well as adequate worker protection will be required during any equipment demolition activity. The level of work area preparation and worker protection will be dependent on the California Department of Industrial Relations Division of Occupational Safety and Health Trigger Tasks employed during equipment demolition and/or dismemberment. Personal air monitoring of workers conducting lead-related work is required by California Department of Industrial Relations Division of Occupational Safety and Health. An initial assessment shall be conducted to demonstrate that surface coatings that contain lead at concentrations equal to or in excess of 600 parts per million do not constitute a health hazard to these employees pursuant to 18 California Code of Regulations 1532.1. All lead-containing waste materials generated from the paint stabilization activities and/or demolition/dismemberment shall be handled and stored on-site temporarily. Prior to removal of the lead-containing waste material from the site, waste characterization sampling and analysis must be performed on the waste materials to determine the lead waste contents and establish appropriate Date of 8 December 2015 Page 8 of 11
disposal requirements. HAZ-5 A hazardous materials contingency plan shall be prepared by the County or its contractor, approved by the County Health Care Agency in consultation with the applicable State Agency, and followed during excavation at the project areas. The plan should (1) specify measures to be taken to protect worker and public health and safety and (2) specify measures to be taken to identify, manage, and remediate wastes should impacted soil be encountered. The plan should include the following: Identification of the known soil contamination areas. Information on how to identify suspected contaminated soil. A 40-hour HAZWOPER-certified safety officer shall monitor the excavation work in areas of anticipated petroleum or volatile organic compound contamination (based on the existing data for the closed release sites). Visual observation for contamination as well as air monitoring with an organic vapor analyzer should be used to identify contaminated soils in these areas. Procedures for temporary cessation of construction activity and evaluation of the level of environmental concern (sampling and risk evaluation). Procedures for limiting access to the contaminated area to properly trained personnel. Procedures for notification and reporting, including internal management and local agencies, as needed. Procedures for characterizing and managing excavated soils. Noise X X X County of Orange Healthcare Agency Date of 9 December 2015 Page 9 of 11
NOI-1 To reduce construction noise generated by the proposed project, the X X County of Orange County will ensure that prior to commencement of construction, the project contractor shall provide proof of implementation of the following measures: Electrically powered equipment will be used instead of pneumatic or internal combustion powered equipment, where feasible. Material stockpiles and mobile equipment staging, parking, and maintenance areas will be located as far as practicable from noise-sensitive receptors. The use of noise-producing signals, including horns, whistles, alarms, and bells, will be for safety warning purposes only. The on-site construction supervisor will have the responsibility and authority to receive and resolve noise complaints. A clear appeal process to the City will be established prior to construction commencement that will allow for resolution of noise problems that cannot be immediately solved by the site supervisor. signs will be posted at the project site identifying a contact name and phone number to register noise complaints. Transportation and Traffic TRA-1 Prior to commencement of project construction, the County shall prepare X X X County of Orange a construction traffic control plan for each roadway, pedestrian corridor, or parking area that will be affected during construction. The plans should include, but should not be limited to, the provision of warning signs, lights, flashing arrow boards, barricades, cones, lane closures, flaggers, pedestrian detours, parking restrictions, and restricted hours during which lane closures would not be allowed (e.g., 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m.). This plan shall also indicate the protocol the County or its designee shall follow prior to beginning work within a Date of 10 December 2015 Page 10 of 11
street or parking area that will allow for advanced warning to local law enforcement and emergency service providers and ensure safe passage of emergency vehicles throughout construction. The County will also review the applicable emergency evacuation plan(s) to ensure that construction would not impede emergency evacuation or response procedures. The plan shall be reviewed and approved by the County and the City. Finally, the County or its designee shall ensure that written notification is provided to any property owner or tenant that will experience driveway or ingress/egress disruptions as a result of construction. This notice shall be delivered at least 10 days in advance of the construction activity and shall provide contractor and County representative contact information in case further coordination is needed. Date of 11 December 2015 Page 11 of 11