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4.15.3.1 ENVIRONMENTAL SETTING Wastewater Collection The City owns, operates, and maintains the local sewer lines that collect wastewater generated within the City. The existing sewer lines include a gravity collection system comprised of approximately 80 miles of trunk sewer lines and 1,647 4-foot manholes. Wastewater collected in the City s trunk sewer lines flows south to the Los Angeles County Sanitation District (LACSD) wastewater treatment facilities. Figure 4.15.3-1, City of Azusa and LACSD Sewer Trunk Lines, provides the location of the City and the LACSD trunk sewer lines. The trunk sewer lines range from 6 to 24 inches in diameter. As shown in Figure 4.15.3-1, a majority of the City s sewer lines located in the specific plan area are 8 inches or smaller in diameter. The City s 2010 Sewer System Master Plan evaluated the conditions of the City s trunk sewer lines. Deficiencies included cracks, sagging pipelines, debris buildup, Fats, Oils, and Grease (FOG) buildup, offset joints, and root intrusion. None of the deficient pipelines were located within the specific plan area; however several of the existing trunk sewer lines within the specific plan area are expected to be rehabilitated using the Cured In-Place Pipe (CIPP) process. 1, 2 Wastewater collected in the City s trunk sewer lines is treated at the LACSD San Jose Creek Water Reclamation Plant (SJCWRP). 3 Located near the City of Whittier, the SJCWRP has a design capacity of 100 million gallons per day (mgd) and currently processes an average flow of 73.8 mgd. If the daily amount of wastewater received at the SJCWRP exceeds the facility s design capacity, the additional wastewater flow is diverted to the Joint Water Pollution Control Plant (JWPCP) in the City of Carson. This facility s design capacity is 400 mgd and currently processes an average flow of 263.1 mgd. 4 According to the City s 2010 Sewer Master Plan, existing sewers that are 15 inches in diameter or less shall be sized so the depth of the Peak Dry Weather Flow (PDWF) is no more than approximately two-thirds of the pipe diameter (d/d= 0.65), 5 while 18 inch sewer lines shall be sized so the depth of the PDWF is no more than nine-tenths of the pipe diameter (d/d= 0.90). 6 Several of the 15-inch-diameter 1 The CIPP process installs a lining in old and/or damaged pipes, creating a new pipeline within the existing pipeline. 2 Azusa TOD Specific Plan Infrastructure Existing Conditions Memorandum, June 27 2014 3 City of Azusa Sewer Master Plan, September 2010, pg. 1-15 4 Los Angeles County Sanitation Districts, Will Serve Program, Adriana Raza, written correspondence December 1, 2014 5 d= depth of flow; D= Pipe of diameter 6 City of Azusa Sewer Master Plan, September 2010, pg. 7-3 Impact Sciences, Inc. 4.15.3-1 Azusa TOD Specific Plan Draft EIR

(or smaller) City sewer trunk lines are operating above capacity, however as shown in Figure 4.15.3-2, City of Azusa Sewer Trunk Lines Operating Above Design Capacity, none of these trunk sewer lines are located within the boundaries of the specific plan area. 7 The City does not collect wastewater flow monitoring data. LACSD wastewater generation factors were used to determine the wastewater flow generated by existing development in the specific plan area. 8 Table 4.15.3-1, Azusa TOD Specific Plan Districts Existing Development Wastewater Generation, includes the wastewater flow from the existing development in the specific plan area. The total amount of wastewater generated from existing development in the specific plan area is 0.32 mgd. Table 4.15.3-1 Azusa TOD Specific Plan Area Existing Development Wastewater Generation Land Use Existing Development Generation Factor 1 Average Daily Flow (gallons) Average Daily Flow (million gallons) Retail 322,558 sf 100 gallons per 1,000 sf/day 2 32,255.8 0.03 Services 110,903 sf 100 gallons per 1,000 sf/day 3 11,090.3 0.01 Office 198,198 sf 200 gallons per 1,000 sf/day 39,639.6 0.04 Lodging 136 rooms 4 125 gallons per room 17,000 0.01 Institutional 52,029 sf 50 gallons per 1,000 sf/day 5 2,601.5 0.002 Residential 6 1,007,616 sf 260 gallons per SFR/day 7 195 gallons per MFR/day 156 gallons per mobile home unit/day 210,847 0.21 Civic 96,357 sf 200 gallons per 1,000 sf/day 8 19,271.4 0.02 Total 332,705.6 0.32 Source: Impact Sciences, March 2015 Notes sf = square feet; SFR = single-family residence; MFR = multi-family residence 1 Los Angeles County Sanitation District, Loadings for Each Class of Land Use, Table 1 (Appendix 4.15.3) 2 Commercial store generation factor was used as a proxy for retail 3 Commercial store generation factor was used as a proxy for services 4 Based on 44,116 square feet of lodging in the City and the average hotel room size of 325 square feet. (44,116/325)=136. 5 Church generation factor was used as a proxy for institutional uses 6 See Appendix A of the Water Supply Assessment for the methodology used to determine the number of single-family, multi-family, and mobile home units 7 single-family and mobile home generation rates were used to determine the wastewater generation rate for each use; Condominium generation factor was used as proxy for multi-family uses 8 Office generation rate was used as a proxy for civic 7 City of Azusa Sewer Master Plan, September 2010, pg. 7-13 8 LACSD, Table 1, Loadings for Each Class of Land Use included in Appendix 4.15.3 Impact Sciences, Inc. 4.15.3-2 Azusa TOD Specific Plan Draft EIR

Legend 8 & smaller 10 12 15 18 21 24 CITY TRUNKLINES Specific Plan Outline City Limit Parcels LACSD Trunklines Diameter Azusa TOD Specific Plan Area 0.6 n 0.3 0 0.6 APPROXIMATE SCALE IN MILES SOURCE: City of Azusa 2010 Sewer Master Plan, 2010 FIGURE 4.15.3-1 City of Azusa and LACSD Sewer Trunk Lines 1029.004 06/15

Azusa TOD Specific Plan Area 0.6 n 0.3 0 0.6 APPROXIMATE SCALE IN MILES Legend d/d > 0.65 d/d > 0.90 LACSD Trunklines City Limit Parcels Specific Plan Outline SOURCE: City of Azusa 2010 Sewer Master Plan, 2010 FIGURE 4.15.3-2 City of Azusa Sewer Trunk Lines Operating Above Design Capacity 1029.004 06/15

4.15.3.2 REGULATORY FRAMEWORK Federal Clean Water Act/National Pollutant Discharge Elimination System Permits The Clean Water Act (CWA) (33 United States Code Section 1251 et seq.) is the cornerstone of water quality protection in the United States. The statute employs a variety of regulatory and non-regulatory tools to sharply reduce direct pollutants discharges into waterways, finance municipal wastewater treatment facilities, and manage polluted runoff. These tools are employed to achieve the broader goal of restoring and maintaining the chemical, physical, and biological integrity of the nation s waters so that they can support the protection and propagation of fish, shellfish, and wildlife and recreation in and on the water. The CWA regulates discharges from non-point source and traditional point source facilities, such as municipal sewage plants and industrial facilities. The CWA makes it illegal to discharge pollutants from a point source to the waters of the United States. CWA Section 402 creates the National Pollutant Discharge Elimination System (NPDES) regulatory program. Point sources must obtain a discharge permit from the proper authority (usually a state, sometimes EPA, a tribe, or a territory). NPDES permits cover industrial and municipal discharges, discharges from storm sewer systems in larger cities, storm water associated with numerous kinds of industrial activity, runoff from construction sites disturbing more than 1 acre, mining operations, and animal feedlots and aquaculture facilities above certain thresholds. All so-called indirect dischargers are not required to obtain NPDES permits. An indirect discharger is one that sends its wastewater into a city sewer system, so it eventually goes to a sewage treatment plant. Although not regulated under NPDES, indirect discharges are covered by the CWA pretreatment program. Indirect dischargers send their wastewater into a city sewer system, which carries it to the municipal sewage treatment plant, through which it passes before entering surface water. National Pretreatment Program The National Pretreatment Program is an extension of NPDES regulatory program. The National Pretreatment Program is a cooperative effort of federal, state, and local regulatory environmental agencies established to protect water quality. The program is designed to reduce the level of pollutants discharged by industry and other non-domestic wastewater sources into municipal sewer systems, and thereby, reduce the amount of pollutants released into the environment through wastewater. The objectives of the program are to protect Publicly-Owned Treatment Works (POTW) from pollutants that may interfere with plant operation, to prevent pollutants that may pass through untreated from Impact Sciences, Inc. 4.15.3-5 Azusa TOD Specific Plan Draft EIR

being introduced into the POTW, and to improve opportunities for the POTW to reuse wastewater and sludges that are generated. Pretreatment refers to the requirement that non-domestic sources discharging wastewater to POTW control their discharges, and meet limits established by EPA, the state or local authority on the amount of pollutants allowed to be discharged. The control of the pollutants may necessitate treatment prior to discharge to the POTW (therefore the term pretreatment ). Limits may be met by the non-domestic source through pollution prevention techniques (product substitution recycle and reuse of materials) or treatment of the wastewater. State Porter-Cologne Water Quality Control Act The Porter-Cologne Water Quality Control Act (Water Code Section 13000 et. seq.) acts in cooperation with the CWA to establish the State Water Resources Control Board (SWRCB). The SWRCB is divided into nine regions, each overseen by a Regional Water Quality Control Board (RWQCB). The SWRCB, and thus each RWQCB, is responsible for protecting California s surface waters and groundwater supplies. The Porter-Cologne Water Quality Control Act develops Basin Plans that designate the beneficial uses of California s rivers and groundwater basins. The Basin Plans also establish narrative and numerical water quality objectives for those waters. Basin Plans are updated every three years and provide the basis of determining waste discharge requirements, taking enforcement actions, and evaluating clean water grant proposals. The Porter-Cologne Water Quality Control Act is also responsible for implementing CWA Sections 401-402 and 303(d) to SWRCB and RWQCBs. State Water Resources Control Board The State Water Resources Control Board s (SWRCB) mission is to preserve, enhance, and restore the quality of California s water resources, and ensure their proper allocation and efficient use for the benefit of present and future generations. 9 The SWRCB was formed in 1967 and consists of five full-time staff, which are appointed to a four-year term by the Governor and confirmed by the Senate. There are nine Regional Water Quality Control Boards, who develop and enforce water quality objectives and implementation plans that will best protect the beneficial use of the state s waters, recognizing local differences in climate, topography, geology, and hydrology. Each Regional Board has seven part-time members who are also appointed by the Governor and confirmed by the Senate. Regional Boards develop 9 California State Water Resources Control Board www.waterboards.ca.gov/about_us/, 2013 Impact Sciences, Inc. 4.15.3-6 Azusa TOD Specific Plan Draft EIR

basin plans for their hydrologic areas, govern requirements/issue waste discharge permits, take enforcement action against violators, and monitor water quality. The task of protecting and enforcing the many uses of water, including the needs of industry, agriculture, municipal districts, and the environment is an ongoing challenge for the SWRCB. 10 In 2013, SWRCB adopted a Recycled Water Policy to encourage use of recycled water as part of a statewide effort to move aggressively towards a sustainable water future. The policy mandated increased use of recycled water in California (by 200,000 acre-feet per year (afy) by 2020 and 300,000 afy by 2030). California Water Code The California Water Code contains provisions that control almost every consideration of water and its use. Division 2 of the California Water Code provides that the SWRCB shall consider and act upon all applications for permits to appropriate waters. Division 6 of the California Water Code controls conservation, development, and utilization of the state water resources, while Division 7 addresses water quality protection and management. California Department of Public Health The California Department of Public Health (DPH) implements the Safe Drinking Water Act (SDWA). In addition, it oversees the operational permitting and regulatory oversight of public water systems. DPH requires public water systems to perform routine monitoring for regulated contaminants that may be present in their drinking water supply. To meet water quality standards and comply with regulations, a water system with a contaminant exceeding a Maximum Contaminant Level (MCL) must notify the public and remove the source from service or initiate a process and schedule to install treatment for removing the contaminant. Health violations occur when the contaminant amount exceeds the MCL or when water is not treated adequately. In California, compliance is usually determined at the wellhead or the surface water intake. Monitoring violations involve failure to conduct or to report in a timely fashion the results of required monitoring. In addition, DPH conducts water source assessments, oversees water recycling projects, permits water treatment devices, certifies water system employees, promotes water system security, and administers grants under the State Revolving Fund and state bonds for water system improvements. In 1996 DPH entered in to a memorandum of Agreement with the State Water Resources Control Board to coordinate activities related to use of reclaimed water. 10 California State Water Resources Control Board www.waterboards.ca.gov/about_us/, 2013 Impact Sciences, Inc. 4.15.3-7 Azusa TOD Specific Plan Draft EIR

Regional Los Angeles Regional Water Quality Control Board Azusa is located within the jurisdictional boundaries of the Los Angeles Regional Water Quality Control Board (LARWQCB). The LARWQCB develops and enforces water quality objectives and implementation plans that safeguard the quality of water resources in its region. Chapter 4 of the Water Quality Control Plan for the Los Angeles Region outlines policies and regulations for municipal wastewater treatment, disposal, and reclamation. The standards contained within the Water Quality Control Plan are designed to provide developers with a uniform approach for the design and installation of adequate systems to control wastewater and wastewater treatment/sewage disposal impacts from the City, and to prevent any potential contamination of groundwater at the discharge site. Local City of Azusa General Plan The City s General Plan is primarily a policy document that sets goals concerning the community and gives direction to growth and development. In addition, it outlines the programs that were developed to accomplish the goals and policies of the General Plan. City policies pertaining to wastewater are included in Chapter 3, Built Environment, of the City s General Plan. Wastewater policies relevant to the Azusa Transit Oriented Development (TOD) Specific Plan include: Policy 3.5 Ensure the costs of improvements to the existing sewer collection and treatment facilities necessitated by new development to be borne by the new development benefiting from the improvements, either through the payment of fees, or the actual cost of construction, or both in accordance with State Nexus legislation. 4.15.3.3 ENVIRONMENTAL IMPACTS Thresholds of Significance The following thresholds for determining the significance of impacts related to wastewater resources are contained in the environmental checklist form contained in Appendix G of the most recent update of the State CEQA Statutes and Guidelines. Adoption and/or implementation of the Azusa TOD Specific Plan could result in significant adverse impacts to wastewater resources, if any of the following could occur: Impact Sciences, Inc. 4.15.3-8 Azusa TOD Specific Plan Draft EIR

Threshold WWAT-1 Would the project exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? Threshold WWAT-2 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? Threshold WWAT-3 Would the project result in a determination by the wastewater treatment provider that 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? Impacts Analysis Threshold WWAT-1 Would the project exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? Threshold WWAT-2 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? Threshold WWAT-3 Would the project result in a determination by the wastewater treatment provider that 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? Construction Buildout of the Specific Plan would not disrupt sewer services in the specific plan area or exceed the capability of LACSD to meet the LARWQCB discharge requirements. Construction contractors would provide portable on-site sanitation facilities for use during demolition and construction of future projects as they are developed under the Specific Plan. The on-site sanitation facilities would be serviced at approved disposal facilities and/or treatment plants. The amount of construction-related wastewater that would be generated would not have a significant impact on wastewater disposal and treatment facilities due to the temporary nature of construction activity and the available capacity of the treatment facilities. Impacts would be less than significant. Impact Sciences, Inc. 4.15.3-9 Azusa TOD Specific Plan Draft EIR

Operation As shown in Table 4.15.3-2, Azusa TOD Specific Plan Proposed Development Wastewater Generation, buildout of the project would generate 232,150 gallons of wastewater per day or 0.22 mgd. Currently the LACSD SJCWRP is operating at approximately 74 percent (73.8 mgd of 100 mgd). Future projects under the Specific Plan would increase the total daily effluent to 74.02 mgd. In addition, wastewater flow could be treated at the LACSD JWPCP which is currently operating at 136.9 mgd under capacity. Table 4.15.3-2 Azusa TOD Specific Plan Proposed Development Wastewater Generation Use Type Proposed Development Generation Factor 1 Average Daily Flow (gallons) Average Daily Flow (million gallons) Retail 226,000 sf 100 gallons per 1,000 sf/day 2 22,600 0.02 Services 84,000 sf 100 gallons per 1,000 sf/day 3 8,400 0.008 Office 93,000 sf 200 gallons per 1,000 sf/day 18,600 0.009 Lodging 150 rooms 125 gallons/room 18,750 0.02 Multi-Family 840 units 195 gallons/unit 4 163,800 0.164 Total 232,150 0.22 Source: Impact Sciences, March 2015 Sf = square feet 1 Los Angeles County Sanitation District, Loadings for Each Class of Land Use, Table 1 (Appendix 4.15.3) 2 Commercial store generation factor was used as a proxy for retail 3 Commercial store generation factor was used as a proxy for services 3 Condominium generation factor was used as a proxy for multi-family Therefore, sewage generated by the project would not require the construction of a new wastewater treatment facility and/or the expansion of existing facilities; wastewater would continue to be treated at the SJCWRP and/or JWPCP, while meeting the LARWQCB s discharge requirements. Impacts would be less than significant. Level of Significance Before Mitigation Impacts would be less than significant. Mitigation Measures No mitigation measures are required. Impact Sciences, Inc. 4.15.3-10 Azusa TOD Specific Plan Draft EIR

Level of Significance After Mitigation Impacts would be less than significant. 4.15.3.4 CUMULATIVE IMPACTS Related projects would increase the operating capacity of the existing trunk sewer lines and LACSD wastewater treatment plants. The availability of adequate treatment capacity along with the continuous assessment of capacity flows would be assessed on a project-by-project basis. Similar to the projects under the Azusa TOD Specific Plan, related projects would be subject to the LARWQCB s wastewater requirements and the LACSD s thresholds. Therefore, cumulative impacts to wastewater services and facilities would be less than significant. Level of Significance Before Mitigation Impacts would be less than significant. Mitigation Measures No mitigation measures are required. Level of Significance After Mitigation Impacts would be less than significant. Impact Sciences, Inc. 4.15.3-11 Azusa TOD Specific Plan Draft EIR