CalAm Monterey Peninsula Water Supply Project D-1 ESA / 205335.01 Mitigation Monitoring and Reporting Program August 2018

MITIGATION MONITORING AND REPORTING PROGRAM CalAm Monterey Peninsula Water Supply Project

As the CEQA and NEPA Lead Agencies, the CPUC and MBNMS, respectively, are responsible for ensuring the required mitigation measures are implemented appropriately and effectively. This Mitigation Monitoring and Reporting Program (MMRP) for the Project establishes the approach to successful implementation of the mitigation measures that were identified in the EIR/EIS and that have been required as conditions of Project approval. CalAm, as the Applicant and project proponent, will be responsible for implementing all mitigation measures, as well as any additional conditions imposed by any permits or regulations administered by other responsible or trustee agencies and for reporting the implementation to the Lead Agencies. Following project approval, a detailed Mitigation Monitoring, Compliance, and Reporting Program (MMCRP) will be developed, as described in Section 5: MMCRP, to set forth additional details concerning how the CPUC will ensure appropriate implementation of the MMRP by CalAm.

Table 1 of this MMRP is organized first by environmental topic/impact statements in the order they are presented in the EIR/EIS, with the mitigation measures identified for such impacts. Table 1 includes:

Mitigation measures that CalAm must implement as part of the approved project;

Monitoring and reporting requirements;

Effectiveness criteria in order to judge whether the mitigation measure achieves its intended results. If the mitigation measure does not achieve the intended results, then the CPUC and MBNMS may adjust the mitigation measure in consultation with the applicable responsible or trustee agency, as described in more detail in Section 3, Roles and Responsibilities; and

Timing and location of implementation for each measure so as to clearly specify which element(s) of the Project trigger each mitigation measure.

Mitigation Monitoring and Reporting Program

CalAm Monterey Peninsula Water Supply Project D-2 ESA / 205335.01 Mitigation Monitoring and Reporting Program August 2018

1. Authority for the Mitigation Monitoring and Reporting Program

The California Public Utilities Code confers authority upon the CPUC to regulate the terms of service and the safety, practices, and equipment of utilities subject to its jurisdiction. It is CPUC practice, pursuant to its statutory responsibility, to protect the environment and to require that mitigation measures imposed as conditions of approval be properly implemented, monitored, and reported. This requirement is codified statewide in Public Resources Code (PRC) §21081.6, which requires a public agency to adopt a mitigation monitoring or reporting program when it approves a project that is subject to preparation of an EIR and where the EIR for the project identifies significant adverse environmental effects. CEQA Guidelines Section 15097 describes agency requirements for mitigation monitoring or reporting. This MMRP implements the CPUC’s responsibilities under PRC §21081.6. This MMRP will also be used by MBNMS to track implementation of required mitigation measures within the sanctuary, in compliance with 32 CFR 651.15, which addresses mitigation and monitoring.

The purpose of the MMRP is to ensure the measures adopted to mitigate or avoid significant impacts of a project are implemented, and to report on their implementation. The MMRP can be a working guide to facilitate not only the implementation of mitigation measures by the project proponent, but also the monitoring, compliance, and reporting activities of the CPUC and MBNMS and any monitors they may designate.

2. Roles and Responsibilities Responsibility for implementing the adopted mitigation measures rests with CalAm, unless otherwise specified in the mitigation measure.

As the Lead Agency under CEQA, the CPUC is responsible for monitoring an approved project to ensure that required mitigation measures are implemented. CPUC will be tracking the implementation of the mitigation measures and associated monitoring on behalf of MBNMS and the two Lead Agencies will coordinate on any issues relating to the monitoring reports. MBNMS will also plan to conduct random inspections for compliance of mitigation measures required of activities that may affect sanctuary resources. The purpose of the MMRP is to document that the mitigation measures required by the CPUC are implemented and that mitigated environmental impacts are reduced to the level identified in the EIR/EIS and the CEQA findings adopted by the CPUC. The CPUC may delegate duties and responsibilities for monitoring implementation to environmental monitors or consultants working on behalf of the CPUC (referred to as Third-Party Monitors).

While the implementation by CalAm of some of the mitigation measures will also require reporting to responsible or trustee agencies where areas or resources under their jurisdiction are potentially affected or involved, CalAm must ultimately demonstrate to the Lead Agencies that the mitigation measures have been appropriately implemented.

Mitigation Monitoring and Reporting Program

CalAm Monterey Peninsula Water Supply Project D-3 ESA / 205335.01 Mitigation Monitoring and Reporting Program August 2018

CalAm will deploy its monitors to ensure implementation of its commitments and execution of its responsibilities as detailed in the MMRP. The number of CalAm construction monitors assigned to the Project to meet the requirements of the MMRP will be determined by CalAm and will depend on the number of concurrent construction activities underway, their locations, and the types of resources potentially affected. Per this MMRP, CalAm is required to demonstrate to the Lead Agencies that all persons assigned monitoring duties and responsibilities are qualified to undertake those duties.

When a mitigation measure requires that a study or plan be developed during the design or pre-construction phase of the Project, CalAm must submit the final study or plan to CPUC and MBNMS for review and approval. Any study or plan that requires approval of the CPUC and MBNMS must allow at least 60 days for adequate review unless noted otherwise in the mitigation measure or the MMRP. Other agencies and jurisdictions with authority over aspects of the Project or particular resources may require additional review time. CalAm will be responsible for confirming to the Lead Agencies that appropriate agency reviews have occurred and required approvals were obtained.

2.1 Project Changes This section describes the CPUC’s process for staff approval of Project changes that may be necessary due to changes needed after the Applicant's final engineering of elements of the Project or if circumstances arise during the course of construction that require deviations from the Project as approved, including changes to mitigation measures listed herein. The CPUC’s designated Project Manager, along with MBNMS and the Third-Party Monitors, will evaluate any proposed deviations from the approved Project to ensure they are consistent with CEQA and NEPA requirements. Depending on its nature, a requested deviation would be processed as a Minor Project Change (MPC) or a Petition for Modification (PFM). MPCs would be strictly limited to minor project changes that do not trigger additional permit requirements, do not increase the severity of an impact or create a new impact, and are within the geographic scope of the EIR/EIS. If a project change would create or have the potential to create a new significant impact, increase the severity of an impact, or occur outside the geographic area evaluated in the EIR/EIS, CalAm would be required to submit to the CPUC a PFM. The CPUC would evaluate the PFM under CEQA, as appropriate, to determine what form of supplemental environmental review, if any, would be required.

Requests for CPUC Project Manager approval of a change must be made in writing and should include the following:

A detailed description of the proposed change(s), including an explanation of why the deviation is necessary;

Identification of the mitigation measure, project parameter, or other project attribute for which the change is being requested, and citations for associated approved documents;

Mitigation Monitoring and Reporting Program

CalAm Monterey Peninsula Water Supply Project D-4 ESA / 205335.01 Mitigation Monitoring and Reporting Program August 2018

Photographs, maps, and other supporting documentation illustrating the difference between the existing conditions in the project area, the approved project, and the proposed change;

The potential impacts of the proposed change, including a discussion of each environmental issue area that could be affected by the deviation with accompanying verification, and whether there would be an increase in significant impacts on resources affected by the Project and/or any new significant impacts, after application of previously adopted mitigation measure(s);

Whether the change conflicts with any mitigation measures;

Whether the change conflicts with any applicable guideline, ordinance, code, rule, regulation, order, decision, statute, or policy; and

The date of expected construction at the location of the change.

The CPUC Project Manager may request additional information, agency consultations, or a site visit in order to determine the appropriate vehicle for approval and to process the request.

2.2 Enforcement Responsibility The CPUC will be responsible for monitoring implementation of the MMRP and for enforcing the procedures adopted herein. Generally, this would be accomplished through the CPUC Energy Division CEQA Unit. The CPUC will also employ Third-Party Monitors to assist in certain efforts.

CalAm monitors will be required in some instances to coordinate the implementation of mitigation with the responsible or trustee agencies for situations falling within the purview of those agencies. In such instances, CalAm is required to demonstrate coordination with those agencies to the CPUC. The Third-Party Monitors will also coordinate with the appropriate responsible and trustee agencies or individuals to confirm compliance and effectiveness, or to coordinate on the need for further corrective actions.

As the State’s regulator of investor-owned utilities, the CPUC has the authority to halt any construction, operation, or maintenance activity associated with the Project if the activity is determined to be a deviation from the approved project or from the adopted mitigation measures. As such, any member of the CPUC environmental monitoring team has the authority to issue a Stop Work Order that requires the contractors to temporarily halt or redirect Project activities if a sensitive resource is put in undue risk beyond previously authorized or permitted levels, and if mitigation measure(s) are not meeting the effectiveness criteria identified in the MMRP. In addition, a Stop Work Order may be issued if unauthorized Project activities are observed, such as the use of a work area that was not approved or if significant compliance risks remain unresolved. The CPUC will make any final determinations regarding Stop Work Orders for the Project.

Mitigation Monitoring and Reporting Program

CalAm Monterey Peninsula Water Supply Project D-5 ESA / 205335.01 Mitigation Monitoring and Reporting Program August 2018

2.3 Compliance Responsibility CalAm will be responsible for successfully implementing all of the adopted mitigation measures, based on the criteria that define whether mitigation is successful, as provided in the table of mitigation measures below. Standards for successful mitigation also are implicit in many mitigation measures that include such requirements as obtaining permits or avoiding a specific impact entirely.

Additional mitigation success thresholds may be established through the review and approval of specific plans required under mitigation measures. Other requirements may be stipulated by another agency with applicable jurisdiction during that agency’s permitting process.

CalAm will inform the CPUC and the Third-Party Monitors in writing of any mitigation measures that are not being, or cannot be, successfully implemented and provide alternative approaches for successful mitigation implementation. The CPUC, in coordination with its Third-Party Monitors, will review the alternative approach to determine if it is adequate and whether an MPC or PFM would apply (see Section 2.1).

In cases where CalAm is found to be in non-compliance, the CPUC may exercise the CEQA Citation Program, adopted by the Commission in Resolution E-4550, which authorizes Commission staff to efficiently issue citations and levy fines when needed to quickly address non-compliance incidents occurring on the Project site.

3. Dispute Resolution Even with the best preparation, disputes may occur. In such an event, the following procedure will be observed for dispute resolution between CPUC staff and the applicant:

Disputes and complaints should be directed to the CPUC Project Manager for resolution

Should this informal process fail, the CPUC Project Manager may initiate enforcement or compliance actions as described in Section 2.3 to address deviations from the approved project.

Parties may also seek review by the CPUC through existing procedures specified in the CPUCʹs Rules of Practice and Procedure for formal and expedited dispute resolution, although a good faith effort should be made to use the foregoing procedure first.

4. General Monitoring Procedures

4.1 Environmental Monitors Many of the monitoring procedures will be conducted during the construction phase of the project. CalAm is responsible for appointing appropriately qualified on-site monitors as defined in the mitigation measures and MMRP, and for integrating mitigation monitoring activities into

Mitigation Monitoring and Reporting Program

CalAm Monterey Peninsula Water Supply Project D-6 ESA / 205335.01 Mitigation Monitoring and Reporting Program August 2018

the construction process. Qualified monitors are to be on-site during all fencing and ground disturbance activities, or as defined in the specific mitigation measures. The CPUC Project Manager and Third-Party Monitors will coordinate with MBNMS and with CalAm’s on-site monitors to verify compliance with the MMRP, and the effectiveness of the mitigation.

The number of on-site construction monitors assigned to the Project will depend on the number of concurrent construction activities and their locations. The CPUC, MBNMS, or their designee(s), however, will ensure that each person delegated any duties or responsibilities is qualified to monitor compliance.

4.2 Construction Personnel A key element in the success of mitigation implementation and mitigation monitoring is the full cooperation of construction personnel and supervisors. Successful implementation of many of the mitigation measures requires specific actions and behaviors on the part of the construction supervisors or crews. To ensure success, the following actions, detailed in specific mitigation measures, will be taken:

Procedures to be followed by construction companies engaged to do the work will be written into their contracts with CalAm. Procedures to be followed by construction crews will be written into a separate agreement that all construction personnel will be asked to sign, denoting consent to the procedures.

As specified by the MMRP, a Worker Environmental Awareness Training and Education Program will be conducted to inform and train construction personnel about the requirements of the monitoring program. The CPUC Third-Party Monitors will verify that each crew member receives the required training.

A written summary of mitigation monitoring procedures will be provided to construction supervisors for all mitigation measures requiring their attention.

4.3 Reporting Procedures CalAm is required to prepare and maintain daily monitoring reports that are entered into a field record environmental database (FRED) or similar system, and made available to the CPUC and MBNMS. CalAm will also provide the CPUC and MBNMS (or their Third-Party Monitors) with written weekly, monthly and quarterly summary reports of the Project construction activities, which shall include a chronological log including the progress of construction, and all monitoring activities conducted during the reporting period including the identification of any impacts on resources, mitigation measures implemented, and all other noteworthy elements of the Project.

Construction is not allowed to start in a particular area until the required pre-construction surveys and flagging/staking are completed, and the CPUC Third-Party Monitor has validated compliance and the CPUC has issued a Notice to Proceed to CalAm to start that construction.

Mitigation Monitoring and Reporting Program

CalAm Monterey Peninsula Water Supply Project D-7 ESA / 205335.01 Mitigation Monitoring and Reporting Program August 2018

4.4 Public Access to Records The public is allowed access to records and reports used to track the monitoring program. Monitoring records and reports will be made available for public inspection by the CPUC upon request. The CPUC and CalAm will develop a filing and tracking system. For additional information on mitigation monitoring and reporting for the project, the CPUC Energy Division CEQA Unit will maintain an Internet website. To facilitate the public’s awareness of and access to this information, the CPUC will make monthly reports available on the website.

5. Mitigation Monitoring, Compliance, and Reporting Program

The CPUC will prepare the Mitigation Monitoring, Compliance, and Reporting Program (MMCRP) in cooperation with MBNMS in order to meet both agencies’ mitigation monitoring and reporting needs. The MMRCP will incorporate and will be based on this MMRP. The MMCRP will serve as a self-contained guide for implementing the MMRP throughout Project construction. The MMCRP will include more detailed content than is required for compliance with PRC §21081.6, it will incorporate the mitigation monitoring and reporting needs of other agencies that have yet to take action on the Project, and it will include agency, applicant, and third-party contact information that cannot be known with specificity at this time. The CPUC Project Manager, in coordination with MBNMS, will approve the completed MMCRP prior to the start of Project construction.

The MMCRP will contain a concise overview and description of the approved Project, outline its physical locations and geographic limits, and, to the extent known, provide the Project construction schedule. It will include all adopted mitigation measures and will specify the master reference document(s) that the monitors and CalAm will use in carrying out the MMRP (e.g., the Final EIR/EIS, detailed working maps and plans, issued permits, etc.).

The MMCRP will include a list of the agencies having jurisdiction over various aspects of the Project, and a description of where these respective jurisdictions occur. For example, the MMCRP will state which CDFW regional office has jurisdiction and will provide contact information, including the designated representative’s name, address, email, and telephone numbers.

The MMCRP will also define the manner in which CalAm’s monitoring team will interact with the CPUC staff and consultants. In addition, the MMCRP will define CalAm’s required submittals to the agencies, and protocol for interactions among agency and CalAm team members.

The MMCRP must address the following topics, and others as deemed appropriate:

1. Introduction

a. Authority and Purpose of the MMCRP

b. Jurisdictional Agencies

Mitigation Monitoring and Reporting Program

CalAm Monterey Peninsula Water Supply Project D-8 ESA / 205335.01 Mitigation Monitoring and Reporting Program August 2018

c. Project Description

d. Organization of the MMCRP

2. Roles and Responsibilities

a. Monitoring Responsibility

b. Enforcement Responsibility

c. Mitigation Compliance Responsibility

d. Communications

e. Dispute Resolution

f. CalAm Roles

i. Identification of the qualified CalAm team members who would verify that all adopted measures and conditions have been successfully implemented.

ii. Organization of the CalAm team, including specifying duties, roles, and responsibilities.

iii. Identification of primary CalAm contacts for CPUC environmental monitoring staff liaison.

3. General Monitoring and Compliance Procedures

a. Environmental Monitors

b. Construction Personnel

c. General Reporting Requirements

i. CalAm Daily Incident Summary format and protocol

ii. CalAm Weekly Monitoring Report format and content

iii. CalAm Annual Monitoring Report format and content

d. Records Management and Public Access to Records

4. Mitigation Measure Tables

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1.

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sha

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ual m

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of th

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mit

and

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rate

to b

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est

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e ye

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t whi

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ass

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pipe

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year

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that

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at l

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ann

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ach

year

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the

year

at w

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wel

ls h

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5 ye

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befo

re e

xpos

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east

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timat

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all o

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and

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genc

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sha

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genc

ies

issu

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and

auth

oriz

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the

CD

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ith a

ll ap

prov

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perm

it(s)

for r

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datio

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d co

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r m

onito

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durin

g sl

ant w

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mis

sion

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ing

oper

atio

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onito

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repo

rt an

nual

er

osio

n ra

te a

nd to

pro

vide

ad

equa

te ti

me

of a

t lea

st fi

ve

year

s fo

r Cal

Am

to p

lan

for,

appl

y fo

r/rec

eive

all

perm

its

requ

ired

to d

ecom

mis

sion

the

slan

t wel

ls b

efor

e co

asta

l er

osio

n ex

pose

s th

e w

ells

an

d/or

thei

r ass

ocia

ted

pipe

lines

.

Impa

ct 4

.2-C

: Cum

ulat

ive

impa

cts

rela

ted

to g

eolo

gy, s

oils

, and

sei

smic

ity.

Miti

gatio

n M

easu

re 4

.2-1

0

X

S

ee a

bove

und

er M

itiga

tion

Mea

sure

4.2

-10

Sect

ion

4.3: S

urfa

ce W

ater

Hyd

rolo

gy an

d W

ater

Qua

lity

Im

pact

4.3

-2: D

egra

datio

n of

wat

er q

ualit

y fr

om c

onst

ruct

ion-

rela

ted

disc

harg

es o

f dew

ater

ing

efflu

ent f

rom

op

en e

xcav

atio

ns a

nd w

ater

pro

duce

d du

ring

wel

l dril

ling

and

deve

lopm

ent.

Miti

gatio

n M

easu

re 4

.7-2

b

X

X

See

bel

ow u

nder

Miti

gatio

n M

easu

re 4

.7-2

b

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-1

0 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.3: S

urfa

ce W

ater

Hyd

rolo

gy an

d W

ater

Qua

lity (

cont

.)

Impa

ct 4

.3-4

: Vio

late

wat

er q

ualit

y st

anda

rds

or w

aste

dis

char

ge re

quire

men

ts o

r deg

rade

wat

er q

ualit

y fr

om

incr

ease

d sa

linity

as

a re

sult

of b

rine

disc

harg

e fr

om th

e op

erat

ion

of th

e M

PWSP

Des

alin

atio

n Pl

ant.

Miti

gatio

n M

easu

re 4

.3-4

: Ope

ratio

nal D

isch

arge

Mon

itorin

g, A

naly

sis,

Rep

ortin

g, a

nd C

ompl

ianc

e.

To e

nsur

e th

at th

e op

erat

iona

l dis

char

ges

from

the

MPW

SP

are

in c

ompl

ianc

e w

ith th

e 2

ppt r

ecei

ving

wat

er s

alin

ity

limita

tion

at th

e B

rine

Mix

ing

Zone

(BM

Z) c

ompl

ianc

e po

int r

equi

red

by th

e C

alifo

rnia

Oce

an P

lan,

the

disc

harg

er(s

) sh

all i

mpl

emen

t a M

onito

ring

and

Rep

ortin

g P

lan

(Pla

n). T

he P

lan

shal

l, at

a m

inim

um, i

nclu

de p

roto

cols

for m

onito

ring

of e

fflue

nt a

nd re

ceiv

ing

wat

er s

alin

ity c

hara

cter

istic

s as

wel

l as

prot

ocol

s fo

r de t

erm

inin

g st

atis

tical

ly s

igni

fican

t ch

ange

s in

ben

thic

com

mun

ity c

ompo

sitio

n w

ithin

the

max

imum

ext

ent o

f the

Zon

e of

Initi

al D

ilutio

n (Z

ID) a

s co

mpa

red

to b

asel

ine

cond

ition

s (e

stab

lishe

d a

min

imum

of o

ne y

ear p

rior t

o op

erat

ions

) tha

t is

dire

ctly

ass

ocia

ted

with

cha

nges

in

sal

inity

resu

lting

from

ope

ratio

nal d

isch

arge

s (w

ith c

onsi

dera

tion

give

n to

nat

ural

and

sea

sona

l var

iatio

ns a

nd lo

ng-

term

regi

onal

tren

ds).

Such

pro

toco

ls s

hall

incl

ude,

but

not

be

limite

d to

, mon

itorin

g fo

r ben

thic

com

mun

ity h

ealth

, aq

uatic

life

toxi

city

, and

hyp

oxia

, with

in th

e ZI

D. T

he P

lan

shal

l be

cons

iste

nt w

ith th

e st

anda

rd m

onito

ring

proc

edur

es

deta

iled

in A

ppen

dix

III o

f the

Oce

an P

lan.

Suc

h m

onito

ring

prot

ocol

s sp

ecify

mon

itorin

g pl

an fr

amew

ork,

sco

pe, a

nd

met

hodo

logi

cal d

esig

n fo

r det

erm

inin

g co

mpl

ianc

e w

ith th

e O

cean

Pla

n de

fined

rece

ivin

g w

ater

lim

itatio

ns re

latin

g to

sa

linity

. Prio

r to

impl

emen

tatio

n, th

e Pl

an s

hall

be a

ppro

ved

by th

e R

WQ

CB

and

MB

NM

S. F

ollo

win

g im

plem

enta

tion,

th

e P

lan

shal

l be

revi

ewed

by

the

RW

QC

B, a

nd re

vise

d if

nece

ssar

y, a

s pa

rt of

the

NPD

ES

per

mit

rene

wal

pro

cess

. A

s pa

rt of

the

Pla

n, re

ceiv

ing

wat

er m

onito

ring

for s

alin

ity s

hall

be c

ondu

cted

at t

imes

whe

n th

e m

onito

ring

loca

tions

ar

e m

ost l

ikel

y to

be

pote

ntia

lly a

dver

sely

affe

cted

by

the

disc

harg

e. T

he P

lan

shal

l est

ablis

h pr

otoc

ols

to e

stab

lish

base

line

biol

ogic

al c

ondi

tions

at t

he d

isch

arge

loca

tion

as w

ell a

s at

a re

fere

nce

loca

tion

outs

ide

the

influ

ence

of t

he

disc

harg

e fo

r at l

east

one

yea

r prio

r to

com

men

cem

ent o

f pro

ject

con

stru

ctio

n. T

o de

term

ine

impa

cts

on m

arin

e bi

olog

ical

reso

urce

s ag

ains

t bas

elin

e bi

olog

ical

con

ditio

ns, t

he d

isch

arge

r(s)

sha

ll co

nduc

t bio

logi

cal s

urve

ys (e

.g.,

Bef

ore -

Afte

r Con

trol-I

mpa

ct s

tudi

es),

that

eva

luat

e an

d qu

antif

y th

e di

ffere

nces

bet

wee

n bi

olog

ical

com

mun

ities

at a

re

fere

nce

site

and

at t

he d

isch

arge

loca

tion

befo

re a

nd a

fter t

he d

isch

arge

(s) c

omm

ence

. All

mon

itorin

g da

ta, r

esul

ts,

and

anal

yses

sha

ll be

com

pile

d an

d su

bmitt

ed to

the

RW

QC

B a

nd M

BN

MS

for r

evie

w. S

uch

mon

itorin

g sh

all c

ontin

ue

until

the

RW

QC

B a

nd M

BN

MS

det

erm

ines

that

a re

gion

al m

onito

ring

prog

ram

is a

dequ

ate

to e

nsur

e co

mpl

ianc

e w

ith

the

rece

ivin

g w

ater

lim

itatio

n.

Wat

er Q

ualit

y M

onito

ring.

At a

min

imum

, the

Pla

n sh

all i

nclu

de th

e fo

llow

ing

wat

er q

ualit

y m

onito

ring

prot

ocol

s an

d m

onito

ring

frequ

enci

es to

ass

ess

base

line

cond

ition

s an

d to

trac

k th

e co

mpl

ianc

e of

the

Pro

ject

with

the

perfo

rman

ce

stan

dard

of e

nsur

ing

oper

atio

nal d

isch

arge

s do

not

exc

eed

ambi

ent s

alin

ity b

y m

ore

than

2 p

pt a

t the

edg

e of

the

BM

Z,

as w

ell a

s to

ass

ess

the

effic

acy

of a

ny o

p era

tiona

l or d

esig

n fe

atur

es im

plem

ente

d:

A.

At l

east

one

yea

r prio

r to

impl

emen

ting

oper

atio

nal d

isch

arge

s, th

e di

scha

rger

(s) s

hall

inst

all c

ontin

uous

ly re

cord

ing

auto

mat

ed w

ater

qua

lity

mon

itorin

g eq

uipm

ent,

such

as

auto

mat

ical

ly re

cord

ing

wat

er q

ualit

y da

ta s

onde

s (w

ater

qu

ality

mon

itorin

g in

stru

men

t), to

mon

itor s

alin

ity a

nd d

isso

lved

oxy

gen

leve

ls a

t one

hou

r int

erva

ls in

the

rece

ivin

g w

ater

s of

Mon

tere

y B

ay. T

he d

isch

arge

r(s)

sha

ll in

stal

l wat

er q

ualit

y m

onito

ring

equi

pmen

t at a

min

imum

of f

our

loca

tions

with

in 3

met

ers

of th

e oc

ean

floor

as

follo

ws:

a.

1

mon

itorin

g st

atio

n at

the

edge

of t

he Z

one

of In

itial

Dilu

tion,

but

not

mor

e th

an 1

0 m

eter

s fro

m th

e ou

tfall

diffu

ser.

b.

1 m

onito

ring

stat

ion

at th

e ed

ge o

f the

Brin

e M

ixin

g Zo

ne, r

epre

sent

ing

the

p oin

t of c

ompl

ianc

e w

ith th

e O

cean

P

lan

salin

ity s

tand

ard

(not

mor

e th

an 1

00 m

eter

s fro

m th

e ou

tfall

diffu

ser).

c.

A

repr

esen

tativ

e re

fere

nce

loca

tion

at le

ast 1

000

met

ers

from

the

outfa

ll di

ffuse

r, si

tuat

ed o

n th

e sa

me

elev

atio

n co

ntou

r as

that

of t

he o

utfa

ll di

ffuse

r, in

an

area

out

side

the

influ

ence

of o

pera

tiona

l dis

char

ges

or o

ther

inpu

ts

to M

onte

rey

Bay

, suc

h as

ope

ratio

nal d

isch

arge

s fro

m o

ther

faci

litie

s or

fres

h w

ater

inpu

ts in

the

form

of m

ajor

su

rface

wat

er in

puts

. B

. M

onito

ring

will

be

cond

ucte

d fo

r one

yea

r prio

r to

the

com

men

cem

ent o

f ope

ratio

nal d

isch

arge

s to

con

firm

bas

elin

e co

nditi

ons.

X

C

alA

m s

hall

prep

are

and

subm

it th

e re

quire

d w

ater

qua

lity

mon

itorin

g an

d re

porti

ng p

lan

to

RW

QC

B a

nd M

BN

MS

for a

ppro

val,

and

prov

ide

a co

py o

f the

app

rove

d pl

an to

the

CP

UC

. Upo

n re

ceiv

ing

the

appr

oval

s an

d pr

ovid

ing

the

CP

UC

with

cop

ies

of th

e sa

me,

C

alA

m s

hall

inst

all m

onito

ring

equi

pmen

t and

be

gin

wat

er q

ualit

y m

onito

ring

purs

uant

to th

e ap

prov

ed p

lan

at le

ast 1

yea

r bef

ore

the

com

men

cem

ent o

f pro

ject

ope

ratio

ns. C

alA

m

shal

l onl

y us

e qu

alifi

ed p

rofe

ssio

nals

ap

prov

ed b

y R

WQ

CB

, CP

UC

and

MB

NM

S fo

r al

l req

uire

d m

onito

ring

and

anal

ysis

and

sha

ll pr

ompt

ly s

ubm

it th

e re

quire

d m

onito

ring

data

an

d an

alys

is to

the

RW

QC

B, C

PU

C, a

nd

MB

NM

S s

imul

tane

ousl

y. R

evie

w o

f the

m

onito

ring

data

and

repo

rts w

ill id

entif

y th

e ne

ed fo

r and

det

ails

con

cern

ing

any

corre

ctiv

e m

easu

res,

unl

ess

and

until

it is

det

erm

ined

th

at it

is n

o lo

nger

requ

ired,

per

the

miti

gatio

n m

easu

re.

For t

he re

quire

d bi

olog

ical

sur

veys

, sur

vey

prot

ocol

s an

d qu

alifi

catio

ns fo

r pro

fess

iona

ls

cond

uctin

g th

e su

rvey

s sh

all b

e su

bmitt

ed to

M

BN

MS

for a

ppro

val.

Sur

vey

repo

rts s

hall

be

subm

itted

to M

BN

MS

in a

form

at a

ppro

ved

by

MB

NM

S.

Prio

r to

and

durin

g op

erat

ion

at in

terv

als

spec

ified

in th

e m

itiga

tion

mea

sure

.

Est

ablis

h an

d in

corp

orat

e co

mpr

ehen

sive

bio

logi

cal

reso

urce

s ba

selin

e da

ta in

to th

e ap

prov

ed w

ater

qua

lity

mon

itorin

g an

d re

porti

ng p

lan

and

impl

emen

t the

pla

n, a

nd

revi

se it

as

deem

ed n

eces

sary

by

RW

QC

B a

nd M

BN

MS

, to

ensu

re c

ompl

ianc

e w

ith th

e 2

ppt r

ecei

ving

wat

er q

ualit

y lim

itatio

n at

the

BM

Z.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-1

1 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.3: S

urfa

ce W

ater

Hyd

rolo

gy an

d W

ater

Qua

lity (

cont

.)

C.

Onc

e op

erat

iona

l dis

char

ges

com

men

ce, t

he d

isch

arge

r(s)

sha

ll co

ntin

ue m

onito

ring

(for a

min

imum

of f

ive

year

s,

as d

escr

ibed

bel

ow) t

o co

nfirm

com

plia

nce

of o

pera

tiona

l dis

char

ges

with

the

Oce

an P

lan

rece

ivin

g w

ater

sal

inity

lim

itatio

n, w

hich

spe

cifie

s di

scha

rges

sha

ll no

t exc

eed

a da

ily m

axim

um o

f 2 p

arts

per

thou

sand

(ppt

) abo

ve n

atur

al

back

grou

nd s

alin

ity, a

s m

easu

red

no fu

rther

than

100

met

ers

(328

ft) h

oriz

onta

lly fr

om th

e di

scha

rge

poin

t.

The

disc

harg

er(s

) sha

ll re

triev

e al

l dat

a fro

m d

eplo

yed

wat

er q

ualit

y m

onito

ring

inst

rum

enta

tion

at le

ast f

our t

imes

a

year

at q

uarte

rly a

nnua

l int

erva

ls d

urin

g bo

th th

e on

e-ye

ar p

erio

d of

bas

elin

e m

onito

ring

and

durin

g th

e sa

linity

st

anda

rd c

ompl

ianc

e m

onito

ring

asso

ciat

ed w

ith o

pera

tions

. Fol

low

ing

data

col

lect

ion,

dat

a sh

all b

e an

alyz

ed fo

r co

mpl

ianc

e w

ith th

e re

ceiv

ing

wat

er s

alin

ity s

tand

ard

defin

ed in

the

Oce

an P

lan.

Add

ition

ally

, the

sal

inity

and

dis

solv

ed

oxyg

en d

ata

retri

eved

sha

ll be

use

d, in

con

junc

tion

with

bio

logi

cal s

urve

y da

ta, t

o as

sess

cha

nges

to b

enth

ic

com

mun

ity c

ompo

sitio

n w

ithin

the

ZID

. The

ana

lyse

s an

d m

onito

ring

data

sha

ll be

sum

mar

ized

and

sub

mitt

ed to

the

RW

QC

B a

nd M

BN

MS

as

annu

al re

ports

as

wel

l as

mad

e pu

blic

ly a

vaila

ble

via

the

proj

ect w

ebsi

te. R

epor

ts s

hall

incl

ude

sum

mar

y gr

aphs

of a

ll qu

ality

ass

ured

/qua

lity

cont

rolle

d da

ta a

s w

ell a

s st

atis

tical

ana

lyse

s of

the

data

rela

tive

to h

isto

ric b

asel

ines

. Rep

orts

sha

ll as

sess

wat

er q

ualit

y da

ta w

ithin

the

cont

ext o

f rel

evan

t wat

er q

ualit

y st

anda

rds.

The

re

ports

sha

ll de

scrib

e an

y m

easu

red

adve

rse

wat

er q

ualit

y re

late

d ch

ange

s, s

uch

as h

igh

salin

ity o

r low

dis

solv

ed

oxyg

en le

vels

that

pot

entia

lly im

pact

mar

ine

habi

tat q

ualit

y or

ben

thic

com

mun

ities

. The

repo

rts s

hall

incl

ude

asse

ssm

ent o

f the

ext

ent t

o w

hich

any

mea

sure

d ch

ange

s w

ere

attri

buta

ble

to c

ontro

llabl

e fa

ctor

s, s

uch

as th

e va

riatio

n of

com

bine

d flo

ws

as p

art o

f ope

ratio

nal d

isch

arge

s.

The

anal

ysis

and

repo

rting

con

duct

ed a

s pa

rt of

the

Pla

n sh

all d

eter

min

e th

e ne

ed fo

r cor

rect

ive

actio

ns to

be

impl

emen

ted

in th

e fo

rm o

f the

des

ign

feat

ures

and

ope

ratio

nal m

easu

res

pres

crib

ed in

Miti

gatio

n M

easu

re 4

.3-5

to

redu

ce id

entif

ied

impa

cts

to le

ss-th

an-s

igni

fican

t lev

els.

As

part

of s

uch

a de

term

inat

ion

for i

mpl

emen

tatio

n of

co

rrec

tive

actio

ns, a

sch

edul

e fo

r im

plem

enta

tion

shal

l be

prov

ided

, as

wel

l as

ratio

nale

for h

ow s

uch

desi

gn fe

atur

es

and/

or o

pera

tiona

l mea

sure

s w

ere

sele

cted

and

the

expe

cted

resu

lts fo

llow

ing

impl

emen

tatio

n. A

ll an

alys

is a

nd

repo

rting

, inc

ludi

ng d

eter

min

atio

ns fo

r the

nee

d fo

r cor

rect

ive

actio

ns to

be

impl

emen

ted,

the

sche

dule

for

impl

emen

tatio

n, a

nd th

e ra

tiona

le fo

r sel

ecte

d co

rrect

ive

actio

ns s

hall

be a

ppro

ved

by th

e R

WQ

CB

and

MB

NM

S. I

f at

the

end

of fi

ve c

ompl

ete

year

s of

mon

itorin

g op

erat

iona

l dis

char

ges,

the

24-h

our a

vera

ge s

alin

ity m

easu

red

at th

e ed

ge

of th

e B

MZ

is le

ss th

an 7

5% o

f the

sal

inity

per

form

ance

sta

ndar

d fo

r 45

days

with

out i

nter

rupt

ion

unde

r all

disc

harg

e sc

enar

ios

repr

esen

tativ

e of

typi

cal o

pera

tions

(i.e

. irr

igat

ion

seas

on a

nd n

on-ir

rigat

ion

seas

on o

pera

tions

), an

d w

ith

appr

oval

by

the

RW

QC

B a

nd M

BN

MS

, the

dis

char

ger(

s) m

ay te

rmin

ate

the

mon

itorin

g an

d re

porti

ng s

peci

fied

as p

art

of th

is m

itiga

tion

mea

sure

(but

not

term

inat

e m

onito

ring

and

repo

rting

requ

ired

as p

art o

f com

plia

nce

with

NP

DE

S

perm

it co

nditi

ons

or O

cean

Pla

n m

onito

ring

and

repo

rting

requ

irem

ents

for d

isch

arge

s in

to C

alifo

rnia

oce

an w

ater

s).

Impa

ct 4

.3-5

: Vio

late

wat

er q

ualit

y st

anda

rds

or w

aste

dis

char

ge re

quire

men

ts o

r deg

rade

wat

er q

ualit

y as

a

resu

lt of

brin

e di

scha

rge

from

the

oper

atio

n of

the

MPW

SP D

esal

inat

ion

Plan

t.

Miti

gatio

n M

easu

re 4

.3-5

: Im

plem

ent P

roto

cols

to A

void

Exc

eedi

ng W

ater

Qua

lity

Obj

ectiv

es.

Com

plia

nce

with

Wat

er Q

ualit

y O

bjec

tives

. Prio

r to

MPW

SP

ope

ratio

ns, a

nd a

s pa

rt of

the

Mon

tere

y O

ne W

ater

(M

1W, f

orm

erly

MR

WP

CA

) NP

DE

S P

erm

it am

endm

ent p

roce

ss (O

rder

No.

R3-

2014

-001

3, N

PD

ES

Per

mit

No.

C

A00

4855

1), t

he p

erm

ittee

sha

ll co

mpl

ete

a w

ater

qua

lity

asse

ssm

ent.

As p

art o

f the

wat

er q

ualit

y as

sess

men

t, th

e pe

rmi tt

ee s

hall:

Qua

ntify

the

proj

ecte

d fin

al d

esig

n di

scha

rge

volu

me(

s) b

y m

onth

bas

ed o

n pr

ojec

t des

ign

and

hist

oric

and

pr

ojec

ted

mon

thly

was

tew

ater

dis

char

ge v

olum

es.

C

olle

ct s

ampl

es o

f the

sou

rce

wat

ers

and

oper

atio

nal d

isch

arge

s an

d an

alyz

e th

em in

a c

ertif

ied

labo

rato

ry fo

r the

co

nstit

uent

s lis

ted

in T

able

1 o

f the

Cal

iforn

ia O

cean

Pla

n (O

cean

Pla

n W

ater

Qua

lity

Obj

ectiv

es).

Sam

plin

g m

ust

be c

ompl

eted

in a

ccor

danc

e w

ith p

roto

cols

app

rove

d by

the

US

EP

A a

nd R

WQ

CB

.

X

X

RW

QC

B to

revi

ew a

nd e

nfor

ce N

PD

ES

per

mit

for b

rine

disc

harg

e. C

alAm

’s w

ater

qua

lity

asse

ssm

ent s

hall

be re

porte

d to

and

revi

ewed

by

RW

QC

B, C

PU

C, a

nd M

BN

MS

to

dem

onst

rate

com

plia

nce

with

the

NP

DE

S

perm

it co

nditi

ons

and

rela

ted

Oce

an P

lan

requ

irem

ents

.

Prio

r to

and

durin

g op

erat

ion

Com

plia

nce

with

NP

DE

S p

erm

it an

d re

late

d O

cean

Pla

n re

quire

men

ts.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-1

2 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.3: S

urfa

ce W

ater

Hyd

rolo

gy an

d W

ater

Qua

lity (

cont

.)

D

emon

stra

te c

ompl

ianc

e fo

r the

full

rang

e of

regu

late

d w

ater

qua

lity

cons

titue

nts

spec

ified

in th

e O

cean

Pla

n an

d N

PD

ES

wat

er q

ualit

y re

quire

men

ts in

the

cont

ext o

f min

imum

initi

al d

ilutio

n va

lues

at t

he e

dge

of th

e Zo

ne o

f Ini

tial

Dilu

tion

(ZID

) for

the

poin

t of d

isch

arge

. If

the

resu

lts o

f the

wat

er q

ualit

y as

sess

men

t and

was

te d

ispo

sal s

tudy

find

that

ope

ratio

nal d

isch

arge

s w

ill n

ot m

eet

the

NP

DE

S w

ater

qua

lity

requ

irem

ents

, inc

ludi

ng th

e O

cean

Pla

n re

ceiv

ing

wat

er li

mita

tion

for s

alin

ity, a

t the

edg

e of

th

e zo

ne o

f ini

tial d

ilutio

n (Z

ID) a

nd th

e B

rine

Mix

ing

Zone

(BM

Z), r

espe

ctiv

ely

(inco

rpor

ated

her

e as

per

form

ance

st

anda

rds)

, the

n th

e M

PWS

P o

pera

tiona

l dis

char

ges

shal

l not

be

rele

ased

as

prop

osed

. Suc

h op

erat

iona

l dis

char

ges

shal

l be

subj

ect t

o ad

ditio

nal d

esig

n fe

atur

es, e

ngin

eerin

g so

lutio

ns, a

nd/o

r ope

ratio

nal m

easu

res

to re

duce

the

conc

entra

tion

of w

ater

qua

lity

cons

titue

nts

to b

e in

con

form

ance

with

the

Oce

an P

lan

wat

er q

ualit

y ob

ject

ives

and

N

PD

ES

per

mit

requ

irem

ents

at t

he e

dge

of th

e ZI

D o

r BM

Z, a

s ap

plic

able

. Suc

h ne

cess

ary

desi

gn fe

atur

es a

nd

oper

atio

nal m

easu

res

shal

l eith

er b

e im

plem

ente

d in

divi

dual

ly o

r in

com

bina

tion

to a

chie

ve c

ompl

ianc

e (u

nles

s th

e R

WQ

CB

det

erm

ines

that

diff

eren

t but

equ

ally

effe

ctiv

e m

easu

res

be e

mpl

oyed

).

Suc

h po

ssib

le a

dditi

onal

des

ign

feat

ures

and

ope

ratio

nal m

easu

res

incl

ude:

(1

) R

etro

fittin

g th

e ex

istin

g ou

tfall

to in

crea

se d

ilutio

n: If

this

ope

ratio

nal m

easu

re is

impl

emen

ted,

the

disc

harg

ers

shal

l re

trofit

the

outfa

ll di

ffuse

r to

incl

ude

incl

ined

diff

user

jets

pos

ition

ed a

t the

opt

imum

ang

le to

ach

ieve

max

imum

di

lutio

n.

(2)

Add

ition

al p

re-tr

eatm

ent o

f sou

rce

wat

er to

the

Des

alin

atio

n P

lant

: Fea

sibl

e m

etho

ds to

rem

ove

poly

chlo

rinat

ed

biph

enyl

s (P

CBs

) and

oth

er o

rgan

ic c

ompo

unds

from

the

sour

ce w

ater

incl

ude

addi

tiona

l filt

ratio

n or

use

of g

ranu

lar

activ

ated

car

bon

(GA

C) -

a U

.S. E

nviro

nmen

tal P

rote

ctio

n Ag

ency

-app

rove

d m

etho

d.

(3)

Trea

tmen

t of d

isch

arge

: The

dis

char

gers

mus

t con

side

r one

or m

ore

of th

e al

tern

ativ

e fe

asib

le m

etho

ds th

at

rem

ove

resi

dual

com

poun

ds fr

om th

e di

scha

rge

to m

eet w

ater

qua

lity

obje

ctiv

es a

t the

edg

e of

the

ZID

. The

se

met

hods

incl

ude

the

follo

win

g:

(a)

Use

of G

AC

(sim

ilar t

o th

at u

nder

the

addi

tiona

l pre

- trea

tmen

t of s

ourc

e w

ater

des

crib

ed a

bove

, but

her

e su

ch

treat

men

t wou

ld b

e ap

plie

d to

the

efflu

ent f

ollo

win

g pr

oces

sing

at t

he d

esal

inat

ion

faci

lity

inst

ead

of to

the

sour

ce w

ater

from

the

slan

t wel

ls);

or

(b)

Adv

ance

d ox

idat

ion

with

ultr

avio

let l

ight

with

con

curr

ent a

dditi

on o

f hyd

roge

n pe

roxi

de.

(4)

Flow

Aug

men

tatio

n: If

this

ope

ratio

nal m

easu

re is

impl

emen

ted,

the

disc

harg

ers

shal

l dec

reas

e th

e de

nsity

di

ffere

nce

of th

e di

scha

rge

and

the

rece

ivin

g w

ater

thro

ugh

the

addi

tion

of u

p to

5 m

gd o

f flo

ws

with

den

sitie

s cl

ose

to fr

eshw

ater

to in

crea

se th

e m

inim

um d

ilutio

n of

den

se d

isch

arge

s.

(5)

End

gat

e m

odifi

catio

n: If

this

ope

ratio

nal m

easu

re is

impl

emen

ted,

the

disc

harg

ers

shal

l ret

rofit

the

outfa

ll di

ffuse

r en

d ga

te to

repl

ace

the

exis

ting

open

ing

with

a m

inim

um o

f one

6-in

ch T

idef

lex

(or s

imila

r) c

heck

val

ve (H

ydra

ulic

C

ode

355)

inst

alle

d at

an

incl

ined

(upw

ard)

ang

le g

reat

er th

an 2

0°, w

ith a

n op

timum

ang

le o

f 60°

to m

axim

ize

dilu

tion.

Impa

ct 4

.3-C

: Cum

ulat

ive

impa

cts

rela

ted

to s

urfa

ce w

ater

hyd

rolo

gy a

nd w

ater

qua

lity.

Miti

gatio

n M

easu

res

4.3-

4, 4

.3-5

, and

4.7

-2b

X

S

ee a

bove

und

er M

itiga

tion

Mea

sure

s 4.

3-4

and

4.3-

5, a

nd b

elow

und

er M

itiga

tion

Mea

sure

4.7

-2b

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-1

3 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.4: G

roun

dwat

er R

esou

rces

Impa

ct 4

.4-3

: Dep

lete

gro

undw

ater

sup

plie

s or

inte

rfer

e su

bsta

ntia

lly w

ith g

roun

dwat

er re

char

ge s

uch

that

th

ere

wou

ld b

e a

net d

efic

it in

aqu

ifer v

olum

e or

a lo

wer

ing

of th

e lo

cal g

roun

dwat

er ta

ble

leve

l dur

ing

oper

atio

ns.

App

lican

t Pro

pose

d M

easu

re 4

.4-3

: Gro

undw

ater

Mon

itorin

g an

d A

void

ance

of W

ell D

amag

e.

Prio

r to

the

star

t of M

PWS

P s

lant

wel

l con

stru

ctio

n, C

alAm

, wor

king

with

MC

WR

A, s

hall

deve

lop

a gr

ound

wat

er

mon

itorin

g an

d re

porti

ng p

rogr

am (t

he “P

rogr

am”)

to th

e sa

tisfa

ctio

n of

MC

WR

A. A

ll co

sts

of P

rogr

am d

evel

opm

ent

and

impl

emen

tatio

n sh

all b

e bo

rne

by C

alAm

eith

er d

irect

ly o

r thr

ough

fund

ing

of M

CW

RA’

s st

aff,

cons

ulta

nts

and

Prog

ram

act

iviti

es. T

he P

rogr

am s

hall

augm

ent t

he M

CW

RA’

s ex

istin

g re

gion

al g

roun

dwat

er m

onito

ring

netw

ork

to

focu

s on

the

are a

that

cou

ld b

e af

fect

ed b

y th

e pr

opos

ed s

lant

wel

ls. T

he g

eogr

aphi

c ar

ea o

f the

Pro

gram

sha

ll be

w

ithin

the

mod

el d

omai

n of

the

Nor

th M

arin

a G

roun

dwat

er M

odel

, als

o re

ferr

ed to

as

NM

GW

M20

16 a

nd in

clud

e th

e D

une

San

d A

quife

r, th

e 18

0-Fo

ot A

quife

r, th

e 40

0-Fo

ot A

quife

r and

the

Dee

per A

quife

r (i.e

., th

e 90

0-Fo

ot A

quife

r) o

f th

e Sa

linas

Val

ley

Gro

undw

ater

Bas

in (t

he “M

onito

ring

Area

”). T

he p

urpo

se o

f the

Pro

gram

is to

ens

ure

that

ow

ners

of

exis

ting

publ

ic o

r priv

ate

grou

ndw

ater

sup

ply

wel

ls w

ithin

the

Mon

itorin

g A

rea

on th

e da

te th

e M

PWS

P c

omm

ence

s sl

ant w

ell p

umpi

ng (“

Activ

e Su

pply

Wel

ls”)

suffe

r no

harm

as

a re

sult

of M

PWSP

sla

nt w

ell p

umpi

ng. T

he e

lem

ents

of

the

Pro

gram

pro

pose

d un

der t

his

mea

sure

are

des

crib

ed b

elow

. 1.

A

net

wor

k of

mon

itorin

g w

ells

has

bee

n co

mpl

eted

on

and

near

the

CE

ME

X pr

oper

ty a

s pa

rt of

the

Cal

Am te

st s

lant

w

ell p

roje

ct. T

hese

wel

l clu

ster

s m

onito

r wat

er e

leva

tion

and

qual

ity a

t var

ious

dep

th in

terv

als

with

in th

e D

une

San

d A

quife

r, th

e 18

0-Fo

ot A

quife

r, an

d th

e 40

0-Fo

ot A

quife

r and

sha

ll be

incl

uded

in th

e P

rogr

am's

mon

itorin

g ne

twor

k.

Thes

e ex

istin

g m

onito

ring

wel

ls a

re s

ubje

ct to

relo

catio

n, re

plac

emen

t, or

sub

stitu

tion

by n

ew o

r oth

er m

onito

ring

wel

ls d

evel

oped

as

part

of th

e P

rogr

am a

s de

term

ined

by

MC

WR

A.

2.

In a

dditi

on, u

sing

info

rmat

ion

from

the

Gro

undw

ater

Ext

ract

ion

Man

agem

ent S

yste

m (G

EM

S) m

aint

aine

d by

M

CW

RA

and

from

the

Stat

e W

ater

Res

ourc

es C

ontro

l Boa

rd’s

Div

isio

n of

Drin

king

Wat

er, C

alAm

, in

coor

dina

tion

with

MC

WR

A, s

hall

iden

tify

Act

ive

Sup

ply

Wel

ls in

the

Mon

itorin

g A

rea

and

offe

r to

owne

rs o

f ide

ntifi

ed A

ctiv

e S

uppl

y W

ells

the

oppo

rtuni

ty to

par

ticip

ate

in th

e P

rogr

am fo

r gro

undw

ater

ele

vatio

n an

d w

ater

qua

lity

mon

itorin

g.

The

owne

rs o

f Act

ive

Supp

ly W

ells

in th

e M

onito

ring

Area

will

rece

ive

at le

ast 6

0 da

ys’ n

otic

e (v

ia e

mai

l, if

avai

labl

e, a

nd v

ia c

ertif

ied

mai

l) of

the

oppo

rtuni

ty to

par

ticip

ate

in th

e P

rogr

am, a

nd m

ay e

lect

in w

ritin

g to

pa

rtici

pate

in th

e Pr

ogra

m a

s to

thei

r Act

ive

Supp

ly W

ells

(“Pa

rtici

patin

g Ac

tive

Supp

ly W

ells

”). T

his

opt- i

n pr

oces

s m

ust o

ccur

suf

ficie

ntly

in a

dvan

ce o

f MPW

SP

sla

nt w

ell p

umpi

ng s

o th

at in

form

atio

n on

pre

-MPW

SP

con

ditio

ns c

an

be o

btai

ned

for e

ach

Parti

cipa

ting

Activ

e S

uppl

y W

ell.

Prio

r to

the

star

t of M

PWS

P s

lant

wel

l pum

ping

, an

inde

pend

ent C

alifo

rnia

-cer

tifie

d hy

drog

eolo

gist

reta

ined

and

dire

cted

by

MC

WR

A (th

e “H

ydro

geol

ogis

t”) s

hall

eval

uate

the

cond

ition

s an

d ch

arac

teris

tics

(e.g

., w

ell d

epth

, wel

l scr

een

inte

rval

, pum

p de

pth

and

cond

ition

, flo

w

rate

s, a

nd d

raw

dow

n) o

f eac

h P

artic

ipat

ing

Activ

e Su

pply

Wel

l to

deve

lop

pre-

pum

ping

dat

a fo

r eac

h w

ell.

Wat

er

elev

atio

n an

d qu

ality

mon

itorin

g pu

rsua

nt to

the

Pro

gram

sha

ll be

gin

follo

win

g in

itial

gro

undw

ater

wel

l ass

essm

ent,

and

shal

l con

tinue

at i

nter

vals

spe

cifie

d in

the

Pro

gram

(e.g

., m

ore

frequ

ently

at t

he b

egin

ning

of M

PWS

P s

lant

wel

l pu

mpi

ng a

nd le

ss o

ften

afte

r sta

biliz

atio

n of

gro

undw

ater

leve

ls) u

ntil

the

wel

l ow

ner c

ease

s pu

mpi

ng fr

om th

e m

onito

red

wel

l, or

unt

il th

e w

ell o

wne

r agr

ees

that

mon

itorin

g is

no

long

er re

quire

d.

3.

Prio

r to

the

star

t of M

PWS

P s

lant

wel

l pum

ping

, Cal

Am

and

MC

WR

A sh

all r

evie

w th

e cu

rren

t (as

upd

ated

if

need

ed) i

nven

tory

of m

onito

ring

wel

ls w

ithin

the

Mon

itorin

g Ar

ea, a

nd id

entif

y lo

catio

ns w

ithin

the

Mon

itorin

g A

rea

lack

ing

mon

itorin

g co

vera

ge a

nd th

at w

arra

nt m

onito

ring

in o

rder

to e

valu

ate

pote

ntia

l effe

cts

on P

artic

ipat

ing

Act

ive

Sup

ply

Wel

ls fr

om M

PW

SP s

lant

wel

l pum

ping

. Bas

ed u

pon

that

revi

ew, M

CW

RA

may

requ

ire th

at C

alA

m

fund

the

inst

alla

tion

of n

ew m

onito

ring

wel

ls in

the

Mon

itorin

g A

rea

to b

e in

stal

led

befo

re M

PWS

P s

lant

wel

l pu

mpi

ng b

egin

s. T

he n

umbe

r of n

ew m

onito

ring

wel

l site

s in

the

Mon

itorin

g A

rea

and

the

loca

tion

of th

ose

new

m

onito

ring

wel

l site

s sh

all b

e de

term

ined

by

MC

WR

A. T

he a

rea

of g

roun

dwat

er m

onito

ring

unde

r the

Pro

gram

may

be

ext

ende

d ou

tsid

e of

the

Mon

itorin

g A

rea

if w

arra

nted

to e

valu

ate

pote

ntia

l MPW

SP

sla

nt w

ell p

umpi

ng e

ffect

s on

P

artic

ipat

ing

Activ

e Su

pply

Wel

ls a

nd re

com

men

ded

by th

e H

ydro

geol

ogis

t.

X

C

alA

m s

hall

prep

are

the

Pro

gram

to b

e re

view

ed a

nd a

ppro

ved

by M

CW

RA

. The

M

CW

RA

-app

rove

d P

rogr

am w

ill b

e se

nt to

C

PU

C fo

r con

firm

atio

n pr

ior t

o op

erat

ion

of th

e sl

ant w

ells

. CP

UC

will

mon

itor a

nd re

view

pr

oced

ures

to p

reve

nt h

arm

to lo

cal

grou

ndw

ater

sup

ply

wel

l ow

ners

and

ens

ure

thei

r rec

eipt

of r

epla

cem

ent w

ater

, as

dire

cted

in

the

miti

gatio

n m

easu

re.

Prio

r to

and

durin

g op

erat

ion

No

harm

or i

njur

y to

exi

stin

g ac

tive

grou

ndw

ater

sup

ply

wel

ls.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-1

4 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.4: G

roun

dwat

er R

esou

rces

(con

t.)

4.

Th

e gr

ound

wat

er d

ata

deve

lope

d th

roug

h th

e P

rogr

am s

hall

be c

olle

cted

by

or p

rovi

ded

to M

CW

RA

at in

terv

als

iden

tifie

d in

the

Pro

gram

, but

in n

o ev

ent l

onge

r tha

n 45

day

s fro

m s

uch

data

bei

ng o

btai

ned,

to e

valu

ate

whe

ther

M

PWS

P s

lant

wel

l pum

ping

is c

ausi

ng c

onsi

sten

t and

mea

sura

ble

draw

dow

n of

loca

l gro

undw

ater

leve

ls th

at is

di

stin

guis

habl

e fro

m s

easo

nal o

r mul

ti-ye

ar g

roun

dwat

er le

vel f

luct

uatio

ns. I

n th

e ev

ent t

hat M

CW

RA

iden

tifie

s a

cons

iste

nt a

nd m

easu

rabl

e dr

awdo

wn

in g

roun

dwat

er le

vels

and

det

erm

ines

that

suc

h dr

awdo

wn

is p

oten

tially

at

tribu

tabl

e to

MPW

SP

sla

nt w

ell p

umpi

ng a

nd in

depe

nden

t of s

easo

nal o

r mul

ti-ye

ar g

roun

dwat

er le

vel f

luct

uatio

ns

or a

ny re

gion

al tr

ends

, the

Hyd

roge

olog

ist s

hall

then

det

erm

ine

if th

e ob

serv

ed d

egre

e of

dra

wdo

wn

wou

ld d

amag

e or

oth

erw

ise

adve

rsel

y af

fect

any

exi

stin

g P

artic

ipat

ing

Activ

e S

uppl

y W

ells

. Adv

erse

effe

cts

from

low

ered

gr

ound

wat

er le

vels

in P

artic

ipat

ing

Activ

e S

uppl

y W

ells

may

incl

ude

wat

er e

leva

tion

acut

e an

d lo

ng-te

rm d

eclin

es

that

dra

w w

ater

bel

ow p

ump

inta

kes,

cau

sing

cav

itatio

n du

e to

exp

osur

e of

the

wel

l scr

een,

redu

ced

wel

l yie

lds

and

pum

ping

rate

s, in

crea

sed

ener

gy c

osts

to p

ower

the

wel

l, or

cha

nges

in g

roun

dwat

er q

ualit

y in

dica

ting

that

MPW

SP

sl

ant w

ell p

umpi

ng is

dra

win

g lo

wer

qua

lity

wat

er to

war

d th

e w

ell.

Act

ive

Sup

ply

Wel

ls th

at a

re n

ot P

artic

ipat

ing

Act

ive

Sup

ply

Wel

ls w

ill b

e co

nsid

ered

for a

det

erm

inat

ion

by th

e H

ydro

geol

ogis

t of p

oten

tial d

amag

e or

adv

erse

ef

fect

s re

ason

ably

attr

ibut

able

to M

PWS

P s

lant

wel

l pum

ping

(as

desc

ribed

abo

ve) i

f sub

stan

tial,

cred

ible

evi

denc

e is

sub

mitt

ed b

y th

e ow

ners

of s

uch

Act

ive

Sup

ply

Wel

ls c

once

rnin

g da

mag

e or

adv

erse

effe

cts

at s

uch

wel

ls, a

nd

such

effe

cts

are

verif

ied

by C

alA

m a

nd th

e H

ydro

geol

ogis

t. If

the

Hyd

roge

olog

ist d

eter

min

es th

at a

Par

ticip

atin

g A

ctiv

e Su

pply

Wel

l or a

n Ac

tive

Supp

ly W

ell t

hat C

alA

m a

nd th

e H

ydro

geol

ogis

t hav

e ve

rifie

d fo

r dam

age

or a

dver

se e

ffect

s pu

rsua

nt to

Sec

tion

4 ab

ove,

has

bee

n da

mag

ed o

r ot

herw

ise

nega

tivel

y af

fect

ed b

y M

PWS

P s

lant

wel

l pum

ping

, Cal

Am

and

the

Hyd

roge

olog

ist s

hall

coor

dina

te w

ith th

e w

ell o

wne

r to

deve

lop

and

impl

emen

t a m

utua

lly a

gree

d up

on c

ours

e of

act

ion.

Suc

h co

urse

of a

ctio

n m

ay in

clud

e bu

t no

t be

limite

d to

repa

iring

or d

eepe

ning

the

exis

ting

wel

l, re

stor

ing

grou

ndw

ater

yie

ld b

y im

prov

ing

wel

l effi

cien

cy,

faci

litat

ing

an in

terim

or l

ong-

term

repl

acem

ent o

f wat

er s

uppl

y, c

onst

ruct

ing

a ne

w w

ell,

or c

ompe

nsat

ing

the

owne

r for

in

crea

sed

pum

ping

cos

ts. A

ny in

terim

or l

ong-

term

repl

acem

ent w

ater

sup

ply

shal

l be

of th

e sa

me

or b

ette

r qua

lity

(i.e.

, po

tabl

e or

non

-pot

able

) and

pre

dict

ed q

uant

ity a

s th

e ex

istin

g su

pply

of t

he A

ctiv

e S

uppl

y W

ell a

nd s

hall

be s

uita

ble

for

the

purp

oses

ser

ved

by th

e ex

istin

g A

ctiv

e S

uppl

y W

ell.

Bef

ore

Cal

Am

und

erta

kes

any

cour

se o

f act

ion

to re

med

y th

e M

PWS

P s

lant

wel

l pum

ping

effe

cts

on a

n Ac

tive

Sup

ply

Wel

l, th

e H

ydro

geol

ogis

t sha

ll au

thor

ize

such

act

ion

and

prov

ide

notic

e of

suc

h ac

tion

to M

CW

RA

. App

lican

t Pro

pose

d M

easu

re 4

.4-3

wou

ld m

onito

r cha

nges

in th

e gr

ound

wat

er s

urfa

ce e

leva

tions

cau

sed

by th

e pr

opos

ed p

umpi

ng a

t the

sla

nt w

ells

thro

ugh

a vo

lunt

ary

prog

ram

and

us

e of

new

gro

undw

ater

mon

itorin

g w

ells

. If i

t is

dete

rmin

ed th

at th

e pr

ojec

t is

caus

ing

grou

ndw

ater

leve

ls to

dam

age

loca

l act

ive

wel

ls w

ithin

the

Dun

e S

and,

180

-Foo

t/FTE

, 400

-Foo

t Aqu

ifer o

r Dee

per A

quife

r, th

is m

easu

re w

ould

ens

ure

that

act

ive

wel

ls a

re re

paire

d or

repl

aced

. Im

plem

enta

tion

of A

pplic

ant P

ropo

sed

Mea

sure

4.4

-3 is

not

nec

essa

ry to

ad

dres

s an

y si

gnifi

cant

pro

ject

effe

ct.

Impa

ct 4

.4-4

: Vio

late

any

gro

undw

ater

qua

lity

stan

dard

s or

oth

erw

ise

degr

ade

grou

ndw

ater

qua

lity

durin

g op

erat

ions

.

Miti

gatio

n M

easu

re 4

.4-4

: Gro

undw

ater

Mon

itorin

g an

d A

void

ance

of I

mpa

cts

on G

roun

dwat

er R

emed

iatio

n Pl

umes

. P

rior t

o th

e st

art o

f MPW

SP

con

stru

ctio

n, C

alA

m s

hall

inco

rpor

ate

the

futu

re q

uarte

rly g

roun

dwat

er e

leva

tion

mon

itorin

g re

sults

for t

he O

UC

TP A

-Aqu

ifer a

nd 1

80-F

oot A

quife

r (up

per a

nd lo

wer

) plu

mes

into

the

wel

l mon

itorin

g pr

ogra

m d

escr

ibed

abo

ve in

App

lican

t Pro

pose

d M

easu

re 4

.4-3

unt

il th

e tw

o O

UC

TP p

lum

es h

ave

been

ap

prop

riate

ly re

med

iate

d an

d th

e R

WQ

CB

no

long

er re

quire

s re

med

iatio

n ac

tiviti

es. G

roun

dwat

er e

leva

tion

data

sha

ll be

obt

aine

d fro

m th

e pe

riodi

c m

onito

ring

repo

rts d

evel

oped

by

the

U.S

. Arm

y an

d its

con

tract

ors.

The

ele

men

ts o

f the

ad

ditio

ns to

the

grou

ndw

ater

mon

itorin

g pr

ogra

m p

ropo

sed

unde

r thi

s m

itiga

tion

mea

sure

are

des

crib

ed b

elow

.

Cal

Am s

hall

inco

rpor

ate

into

its

wel

l mon

itorin

g pr

ogra

m (d

escr

ibed

abo

ve fo

r App

lican

t Pro

pose

d M

easu

re 4

.4-3

), th

e m

ost r

ecen

t mon

itorin

g re

ports

ava

ilabl

e th

roug

h th

e U

.S. A

rmy

and

its c

ontra

ctor

s fo

r the

mon

itorin

g w

ells

that

ar

e ne

cess

ary

to c

hara

cter

ize

the

flow

dire

ctio

n an

d w

ater

qua

lity

of th

e th

ree

OU

CTP

plu

mes

loca

ted

in th

e A

-A

quife

r, th

e U

pper

180

-Foo

t Aqu

ifer a

nd th

e Lo

wer

180

-Foo

t Aqu

ifer.

X

C

alA

m w

ill c

ondu

ct q

uarte

rly g

roun

dwat

er

mon

itorin

g pr

ogra

m to

mon

itor t

he p

oten

tial

effe

ct o

f dra

wdo

wn

on th

e O

UC

TP p

lum

es

prio

r to

thei

r rem

edia

tion.

Res

ults

of t

he

mon

itorin

g pr

ogra

m w

ill b

e in

corp

orat

ed in

the

MC

WR

A-a

ppro

ved

Pro

gram

and

sen

t to

CP

UC

for r

evie

w. C

alA

m w

ill c

oord

inat

e w

ith

the

U.S

. Arm

y on

the

mon

itorin

g pr

ogra

m

resu

lts. C

alA

m w

ill in

form

U.S

. Arm

y,

RW

QC

B, D

TSC

, and

U.S

. EPA

, and

CP

UC

si

mul

tane

ousl

y if

the

mon

itorin

g pr

ogra

m

resu

lts s

how

the

1 -fo

ot c

onto

ur a

ppro

achi

ng

the

OU

CTP

plu

mes

. Cal

Am

, in

coor

dina

tion

with

the

U.S

. Arm

y, R

WQ

CB

, DTS

C, a

nd U

.S.

EP

A a

re re

spon

sibl

e fo

r dev

elop

ing

a pl

an if

dr

awdo

wn

affe

cts

rem

edia

tion

of th

e pl

umes

.

Prio

r to

and

durin

g op

erat

ion

No

inte

rsec

tion

with

or i

mpa

ct

on th

e O

UC

TP p

lum

es b

y sl

ant

wel

l pum

ping

.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-1

5 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.4: G

roun

dwat

er R

esou

rces

(con

t.)

The

grou

ndw

ater

ele

vatio

n re

sults

sha

ll be

eva

luat

ed b

y C

alA

m a

nd it

s co

nsul

tant

s on

a q

uarte

rly b

asis

to a

sses

s w

heth

er th

e -1

-foot

dra

wdo

wn

cont

our f

rom

the

prop

osed

sub

surfa

ce in

take

sys

tem

is a

ppro

achi

ng th

e ed

ge o

f the

O

UC

TP p

lum

es. C

alA

m s

hall

cont

inuo

usly

coo

rdin

ate

with

and

incl

ude

the

U.S

. Arm

y in

all

perti

nent

co

rres

pond

ence

dur

ing

the

grou

ndw

ater

dat

a ev

alua

tion

stag

es. I

f the

ana

lysi

s co

nclu

des

that

the

slan

t wel

l pu

mpi

ng c

ould

inte

rsec

t or c

ould

influ

ence

the

flow

dire

ctio

n of

the

OU

CTP

plu

mes

, the

n C

alA

m s

hall

cont

act t

he

U.S

. Arm

y, th

e R

egio

nal W

ater

Qua

lity

Con

trol B

oard

– C

entra

l Coa

st R

egio

n, th

e C

alifo

rnia

Dep

artm

ent o

f Tox

ic

Sub

stan

ce C

ontro

l, an

d th

e U

.S. E

PA

to in

itiat

e co

mm

unic

atio

ns a

nd d

evel

op a

nd im

plem

ent a

pla

n to

eith

er s

top

or d

ecre

ase

the

pum

ping

to p

reve

nt a

ny im

pact

on

the

OU

CTP

plu

mes

. In

the

unlik

ely

even

t tha

t an

impa

ct d

oes

occu

r, C

alAm

sha

ll be

ar th

e ne

cess

ary

addi

tiona

l cos

ts to

add

ress

cha

nges

in th

e pl

ume

flow

dire

ctio

n, a

rrest

m

igra

tion

of th

e pl

umes

, and

/or t

o re

med

iate

are

as o

f new

con

tam

inat

ion

crea

ted

by s

lant

wel

l pum

ping

. Cal

Am

shal

l con

side

r usi

ng e

xist

ing

grou

ndw

ater

rem

edia

tion

and

mon

itorin

g w

ells

that

rem

ain

on th

e si

te to

exp

and

the

exis

ting

treat

men

t sys

tem

s.

W

hen

the

ongo

ing

rem

edia

tion

of th

e O

UC

TP p

lum

es h

as b

een

com

plet

ed a

nd th

e R

WQ

CB

aut

horiz

es c

losu

re o

f th

e tw

o O

UC

TP p

lum

es re

med

iatio

n ac

tiviti

es, t

his

miti

gatio

n m

easu

re s

hall

no lo

nger

app

ly.

Sect

ion

4.5: M

arin

e Bio

logi

cal R

esou

rces

Impa

ct 4

.5-C

1: C

umul

ativ

e im

pact

s on

mar

ine

biol

ogic

al re

sour

ces.

Miti

gatio

n M

easu

re 4

.3-4

X

S

ee a

bove

und

er M

itiga

tion

Mea

sure

4.3

-4

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r spe

cial

-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-1

a: R

etai

n a

Lead

Bio

logi

st to

Ove

rsee

Impl

emen

tatio

n of

Pro

tect

ive

Mea

sure

s.

Prio

r to

initi

atio

n of

con

stru

ctio

n, C

alAm

and

/or r

epre

sent

ativ

es o

f Cal

Am

sha

ll re

tain

a q

ualif

ied

Lead

Bio

logi

st to

ov

erse

e co

mpl

ianc

e w

ith a

void

ance

and

min

imiz

atio

n m

easu

res

for a

ll sp

ecia

l -sta

tus

spec

ies

and

sens

itive

hab

itats

. Th

e Le

ad B

iolo

gist

sha

ll be

ons

ite, o

r sha

ll ap

poin

t qua

lifie

d bi

olog

ists

and

/or q

ualif

ied

biol

ogic

al m

onito

rs to

be

onsi

te,

durin

g al

l fen

cing

and

gro

und

dist

urba

nce

activ

ities

. The

Lea

d B

iolo

gist

, qua

lifie

d bi

olog

ists

, and

qua

lifie

d bi

olog

ical

m

onito

rs s

hall

be s

ubje

ct to

ap p

rova

l by

reso

urce

age

ncie

s w

ith ju

risdi

ctio

n ov

er th

e sp

ecia

l-sta

tus

spec

ies

with

po

tent

ial t

o oc

cur a

t the

pro

ject

site

(and

loca

l age

ncie

s, if

requ

ired)

. Onl

y th

e Le

ad B

iolo

gist

and

/or q

ualif

ied

biol

ogis

ts

may

lead

pro

toco

l sur

veys

and

relo

cate

spe

cial

-sta

tus

spec

ies,

as

auth

oriz

ed b

y th

e re

sour

ce a

genc

ies

with

juris

dict

ion

over

thes

e sp

ecie

s.

In th

e ev

ent t

hat c

onst

ruct

ion-

rela

ted

activ

ities

hav

e th

e po

tent

ial t

o vi

olat

e th

e pr

escr

ibed

spe

cial

-sta

tus

spec

ies

and

habi

tat p

rote

ctio

n m

easu

res,

the

proj

ect L

ead

Bio

logi

st, o

r oth

er a

ppoi

nted

qua

lifie

d bi

olog

ical

mon

itors

sha

ll re

port

to

cons

truct

ion

or o

pera

tiona

l site

sup

ervi

sors

with

aut

horit

y to

sto

p w

ork

to p

reve

nt a

ny v

iola

tions

. Wor

k sh

all p

roce

ed

only

afte

r the

con

stru

ctio

n-re

late

d ha

zard

s to

spe

cial

-sta

tus

spec

ies

and

habi

tats

are

rem

oved

. If a

spe

cial

-sta

tus

wild

life

spec

ies

is p

rese

nt, w

ork

shal

l pro

ceed

onl

y if

the

spec

ies

is n

o lo

nger

at r

isk

of in

jury

or d

eath

. Vio

latio

ns s

hall

be th

orou

ghly

doc

umen

ted

as p

art o

f com

plia

nce

mon

itorin

g ac

tiviti

es.

The

Lead

Bio

logi

st s

hall

ensu

re th

at a

ll co

mpl

ianc

e m

onito

ring

activ

ities

are

doc

umen

ted

on a

dai

ly b

asis

, and

sha

ll pr

epar

e a

sum

mar

y m

onito

ring

repo

rt on

a m

onth

ly b

asis

to b

e su

bmitt

ed to

regu

lato

ry a

genc

ies

upon

thei

r req

uest

. Th

e m

onth

ly s

umm

ary

mon

itorin

g re

port

shal

l pro

vide

info

rmat

ion

rega

rdin

g th

e w

orke

r aw

aren

ess

train

ing

(see

M

itiga

tion

Mea

sure

4.6

-1b

belo

w),

surv

eys,

and

any

obs

erve

d sp

ecia

l-sta

tus

spec

ies,

incl

udin

g an

y ac

cide

ntal

inju

ries

or fa

talit

ies.

The

mon

thly

repo

rt sh

all a

lso

docu

men

t the

effe

ctiv

enes

s an

d pr

actic

ality

of t

he p

resc

ribed

avo

idan

ce a

nd

min

imiz

atio

n m

easu

res

and

reco

mm

end

mod

ifica

tions

to th

e m

easu

res

if ne

eded

. The

Lea

d B

iolo

gist

sha

ll su

pply

ag

ency

sta

ff w

ith c

opie

s of

com

plia

nce

reco

rds,

incl

udin

g an

y re

ports

of n

on-c

ompl

ianc

e, u

pon

requ

est.

X

X

X

X

X

C

alA

m w

ill s

ecur

e ap

prov

als

from

all

reso

urce

ag

enci

es, w

ith ju

risdi

ctio

n of

spe

cial

-sta

tus

spec

ies

with

pot

entia

l to

occu

r on

the

Pro

ject

si

te, o

f the

qua

lific

atio

ns a

nd th

e re

tent

ion

of a

Le

ad B

iolo

gist

. In

addi

tion,

Cal

Am

will

sec

ure

appr

oval

s fo

r any

qua

lifie

d bi

olog

ists

and

qu

alifi

ed m

onito

rs fr

om th

e sa

me

reso

urce

ag

enci

es. C

alA

m w

ill p

rovi

de C

PU

C w

ith

copi

es o

f the

app

rova

ls fo

r the

Lea

d Bi

olog

ist,

qual

ified

bio

logi

sts,

and

qua

lifie

d m

onito

rs to

C

PU

C p

rior t

o pr

ojec

t con

stru

ctio

n. C

alA

m w

ill

prov

ide

daily

and

mon

thly

com

plia

nce

sum

mar

y m

onito

ring

repo

rts c

onta

inin

g al

l in

form

atio

n re

quire

d by

the

miti

gatio

n m

easu

re

to th

e re

sour

ces

agen

cies

and

CP

UC

.

Prio

r to

and

durin

g co

nstru

ctio

n ac

tiviti

es a

nd

durin

g m

aint

enan

c e

activ

ities

at t

he s

lant

wel

l si

tes.

No

viol

atio

n of

pre

scrib

ed

spec

ial-s

tatu

s sp

ecie

s an

d ha

bita

t pro

tect

ion

mea

sure

s,

and

if w

ork

is s

topp

ed to

pr

even

t any

suc

h vi

olat

ion,

w

ork

shal

l pro

ceed

onl

y af

ter

the

cons

truct

ion-

rela

ted

haza

rds

to s

peci

al-s

tatu

s sp

ecie

s an

d ha

bita

ts a

re

rem

oved

(i.e

., th

e sp

ecie

s is

no

long

er a

t ris

k of

inju

ry o

r dea

th).

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-1

6 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

Th

e Le

ad B

iolo

gist

sha

ll ha

ve in

her

/his

pos

sess

ion

a co

py o

f all

com

plia

nce

mea

sure

s w

hile

wor

k is

bei

ng c

ondu

cted

on

site

, and

sha

ll en

sure

that

Cal

Am’s

ons

ite re

pres

enta

tives

and

con

tract

ors

also

mai

ntai

n co

pies

of t

he c

ompl

ianc

e m

easu

res

on th

e si

te. T

o fa

cilit

ate

the

Lead

Bio

logi

st’s

role

, Cal

Am s

hall

ensu

re th

at th

e Le

ad B

iolo

gist

is fu

lly a

ppris

ed

of a

ll de

cisi

ons

that

cha

nge

or m

ater

ially

affe

ct th

e sc

hedu

le, m

etho

ds, a

nd lo

catio

n of

wor

k th

at is

sub

ject

to th

e pr

otec

tive

mea

sure

s fo

r bio

logi

cal r

esou

rces

. Th

is m

easu

re a

lso

appl

ies

to p

erio

dic

mai

nten

ance

of t

he s

ubsu

rface

sla

nt w

ells

.

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r spe

cial

-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-1

b: C

onst

ruct

ion

Wor

ker E

nviro

nmen

tal A

war

enes

s Tr

aini

ng a

nd E

duca

tion

Prog

ram

. P

rior t

o st

artin

g w

ork,

all

cons

truct

ion

wor

kers

at t

he p

roje

ct a

reas

sha

ll at

tend

a C

onst

ruct

ion

Wor

ker E

nviro

nmen

tal

Aw

aren

ess

Trai

ning

and

Edu

catio

n P

rogr

am d

evel

oped

and

pre

sent

ed b

y th

e Le

ad B

iolo

gist

, app

oint

ed q

ualif

ied

biol

ogis

t, an

d/or

qua

lifie

d bi

olog

ical

mon

itor.

The

prog

ram

sha

ll in

clud

e in

form

atio

n on

eac

h fe

dera

l and

sta

te-li

sted

sp

ecie

s, a

s w

ell a

s ot

her s

peci

al-s

tatu

s w

ildlif

e an

d pl

ant s

peci

es a

nd s

ensi

tive

natu

ral c

omm

uniti

es th

at m

ay b

e en

coun

tere

d du

ring

cons

truct

ion

activ

ities

. The

trai

ning

sha

ll in

clud

e: in

form

atio

n on

spe

cial

-sta

tus

spec

ies’

life

his

tory

an

d le

gal p

rote

ctio

ns; t

he d

efin

ition

of “

take

” und

er th

e Fe

dera

l End

ange

red

Spec

ies

Act (

FESA

) and

Cal

iforn

ia

End

ange

red

Spec

ies

Act

(CE

SA

); th

e m

easu

res

Cal

Am a

nd/o

r its

con

tract

ors

have

com

mitt

ed to

impl

emen

ting

to

prot

ect s

peci

al-s

tatu

s sp

ecie

s an

d se

nsiti

ve n

atur

al c

omm

uniti

es; r

epor

ting

requ

irem

ents

and

com

mun

icat

ion

prot

ocol

s;

spec

ific

mea

sure

s th

at e

ach

wor

ker s

hall

empl

oy to

avo

id “t

ake”

of s

peci

al-s

tatu

s sp

ecie

s; a

nd p

enal

ties

for v

iola

tion

of

FES

A a

nd/o

r CE

SA

. Tra

inin

g sh

all b

e do

cum

ente

d as

follo

ws:

1.

A

n ac

know

ledg

emen

t for

m s

hall

be s

igne

d by

eac

h w

orke

r ind

icat

ing

that

env

ironm

enta

l tra

inin

g ha

s be

en

com

plet

ed.

2.

A s

ticke

r sha

ll be

pla

ced

on h

ard

hats

indi

catin

g th

at th

e w

orke

rs h

ave

com

plet

ed th

e en

viro

nmen

tal t

rain

ing.

C

onst

ruct

ion

wor

kers

sha

ll no

t be

perm

itted

to o

pera

te e

q uip

men

t with

in th

e co

nstru

ctio

n ar

ea u

nles

s th

ey h

ave

atte

nded

the

train

ing

and

are

wea

ring

hard

hat

s w

ith th

e re

quire

d st

icke

r.

3.

A c

opy

of th

e tra

inin

g tra

nscr

ipt/t

rain

ing

vide

o an

d/or

DV

D, a

s w

ell a

s a

list o

f the

nam

es o

f all

pers

onne

l who

at

tend

ed th

e tra

inin

g an

d co

pies

of t

he s

igne

d ac

know

ledg

emen

t for

ms,

sha

ll be

sub

mitt

ed to

the

CP

UC

. Th

is m

easu

re a

lso

appl

ies

to p

erio

dic

mai

nten

ance

of t

he s

ubsu

rface

sla

nt w

ells

.

X

X

X

X

X

C

alA

m w

ill in

corp

orat

e co

ntra

ct c

ondi

tions

re

quiri

ng th

eir c

ontra

ctor

s’ e

mpl

oyee

s to

at

tend

the

requ

ired

Con

stru

ctio

n W

orke

r E

nviro

nmen

tal T

rain

ing

and

Educ

atio

n P

rogr

am a

nd p

rovi

de C

alAm

with

sig

ned

copi

es o

f the

con

tract

s pr

ior t

o co

nstru

ctio

n.

Cal

Am

will

pro

vide

a c

opy

of th

e tra

nscr

ipt

and/

or D

VD

dev

elop

ed a

nd p

rese

nted

by

Cal

Am’s

Lea

d Bi

olog

ist c

onta

inin

g al

l co

mpo

nent

s of

the

requ

ired

Con

stru

ctio

n W

orke

r Env

ironm

enta

l Tra

inin

g an

d Ed

ucat

ion

Pro

gram

and

the

nam

es a

nd s

igne

d ac

know

ledg

emen

t for

ms

of a

ll co

nstru

ctio

n w

orke

rs th

at c

ompl

eted

the

Pro

gram

to C

PU

C

prio

r to

cons

truct

ion.

Prio

r to

cons

truct

ion

activ

ities

and

sub

sequ

ent

mai

nten

ance

act

iviti

es a

t th

e sl

ant w

ell s

ites.

All

cons

truct

ion

wor

kers

co

mpl

ete

Con

stru

ctio

n W

orke

r E

nviro

nmen

tal T

rain

ing

and

Edu

catio

n P

rogr

am a

nd o

nly

thos

e w

orke

rs w

ith a

stic

ker o

n th

eir h

ard

hat s

o in

dica

ting

are

perm

itted

to o

pera

te e

quip

men

t w

ithin

the

cons

truct

ion

area

.

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r spe

cial

-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-1

c: G

ener

al A

void

ance

and

Min

imiz

atio

n M

easu

res.

C

alAm

’s c

onst

ruct

ion

cont

ract

or(s

) sha

ll im

plem

ent t

he fo

llow

ing

gene

ral a

void

ance

and

min

imiz

atio

n m

easu

res

to

prot

ect s

peci

al-s

tatu

s sp

ecie

s an

d se

nsiti

ve n

atur

al c

omm

uniti

es a

t the

faci

lity

site

s du

ring

cons

truct

ion:

1.

Th

e co

nstru

ctio

n fo

otpr

int,

stag

ing

area

s, e

quip

men

t acc

ess

rout

es, a

nd d

ispo

sal o

r tem

pora

ry p

lace

men

t of s

poils

, sh

all b

e de

linea

ted

with

sta

kes

and

flagg

ing

prio

r to

cons

truct

ion

to a

void

nat

ural

reso

urce

s ou

tsid

e of

the

proj

ect

area

. Any

con

stru

ctio

n-re

late

d di

stur

banc

e ou

tsid

e of

thes

e bo

unda

ries,

incl

udin

g dr

ivin

g, p

arki

ng, t

empo

rary

ac

cess

, sam

plin

g or

test

ing,

or s

tora

ge o

f mat

eria

ls, s

hall

be p

rohi

bite

d w

ithou

t exp

licit

appr

oval

of t

he L

ead

Bio

logi

st.

2.

New

acc

ess

driv

eway

s sh

all n

ot e

xten

d be

yond

the

delin

eate

d co

nstru

ctio

n w

ork

area

bou

ndar

y. C

onst

ruct

ion

vehi

cles

sha

ll pa

ss a

nd tu

rn a

roun

d on

ly w

ithin

the

delin

eate

d co

nstru

ctio

n w

ork

area

bou

ndar

y or

loca

l roa

d ne

twor

k. W

here

new

acc

ess

is re

quire

d ou

tsid

e of

exi

stin

g ro

ads

or th

e co

nstru

ctio

n w

ork

area

, the

rout

e sh

all b

e cl

early

mar

ked

(i.e.

, fla

gged

and

/or s

take

d) p

rior t

o be

ing

used

, sub

ject

to re

view

and

app

rova

l of t

he L

ead

Bio

logi

st.

3.

Veh

icle

spe

eds

with

in th

e pr

ojec

t are

a sh

all n

ot e

xcee

d 15

mile

s pe

r hou

r on

road

s w

ithin

the

site

s.

X

X

X

X

X

A

Lea

d Bi

olog

ist h

ired

by C

alAm

will

ove

rsee

co

mpl

ianc

e w

ith a

void

ance

and

min

imiz

atio

n m

easu

res

for s

peci

a l-s

tatu

s sp

ecie

s an

d se

nsiti

ve n

atur

al c

omm

uniti

es a

nd a

s di

rect

ed

in p

erm

it co

nditi

ons

appr

oved

and

mon

itore

d by

US

FWS

and

CD

FW. C

alAm

will

incl

ude

cont

ract

spe

cific

atio

ns th

at in

clud

e th

e ge

nera

l av

oida

nce

and

min

imiz

atio

n m

easu

res

from

th

e m

itiga

tion

mea

sure

and

pro

vide

CP

UC

w

ith c

opie

s of

the

sign

ed c

ontra

cts

prio

r to

cons

truct

ion.

Doc

umen

tatio

n of

thes

e m

easu

res,

incl

udin

g sp

ecie

s fo

und

on-s

ite a

nd

addi

tiona

l avo

idan

ce, m

inim

izat

ion,

or

miti

gatio

n m

easu

res

nece

ssar

y, w

ill b

e se

nt to

C

PU

C, U

SFW

S, a

nd C

DFW

for m

onito

ring

of

effe

ctiv

enes

s.

Prio

r to

and

durin

g co

nstru

ctio

n ac

tiviti

es a

nd

durin

g m

aint

enan

ce

activ

ities

at t

he s

lant

wel

l si

tes.

Impl

emen

tatio

n of

avo

idan

ce

and

min

imiz

atio

n m

easu

res

prio

r to

the

star

t of c

onst

ruct

ion,

du

ring

cons

truct

ion,

and

dur

ing

mai

nten

ance

of t

he s

lant

wel

ls.

Hal

ting

cons

truct

ion

wor

k if

spec

ial -s

tatu

s sp

ecie

s ar

e fo

und

pres

ent d

urin

g co

nstru

ctio

n ac

tiviti

es o

r mai

nten

ance

of t

he

slan

t wel

ls. C

onsu

ltatio

n by

the

Lead

Bio

logi

st, a

long

with

CPU

C

and

MB

NM

S, w

ith re

sour

ce

agen

cies

to a

pply

add

ition

al

mea

sure

s ne

cess

ary

to m

ove

or

miti

gate

for o

n-si

te s

peci

al s

tatu

s sp

ecie

s.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-1

7 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

4.

E

xcav

ated

soi

ls s

hall

be s

tock

pile

d in

dis

turb

ed a

reas

lack

ing

nativ

e ve

geta

tion.

Sto

ckpi

le a

reas

sha

ll be

mar

ked

by

the

Lead

Bio

logi

st to

def

ine

the

limits

whe

re s

tock

pilin

g ca

n oc

cur.

5.

S

tand

ard

best

man

agem

ent p

ract

ices

(suc

h as

set

back

s an

d us

e of

silt

fenc

es a

nd fi

ber r

olls

) sha

ll be

em

ploy

ed to

pr

even

t los

s of

hab

itat d

ue to

ero

sion

cau

sed

by p

roje

ct re

late

d im

pact

s (i.

e., g

radi

ng o

r cle

arin

g fo

r new

road

s). A

ll de

tect

ed e

rosi

on s

hall

be re

med

ied

imm

edia

tely

upo

n di

scov

ery.

6.

Fu

elin

g of

con

stru

ctio

n eq

uipm

ent s

hall

take

pla

ce w

ithin

exi

stin

g pa

ved

area

s, a

nd a

t lea

st 5

0 fe

et fr

om d

rain

ages

(in

clud

ing

stre

ams,

cre

eks,

ditc

hes,

cul

verts

, or s

torm

dra

in in

lets

) and

nat

ive

habi

tats

. Con

tract

or e

quip

men

t sha

ll be

che

cked

for l

eaks

prio

r to

oper

atio

n an

d re

paire

d w

hen

leak

s ar

e de

tect

ed. F

uel c

onta

iner

s sh

all b

e st

ored

with

in

appr

opria

tely

-siz

ed s

econ

dary

con

tain

men

t bar

riers

. 7.

Th

e in

trodu

ctio

n of

exo

tic p

lant

spe

cies

sha

ll be

avo

ided

thro

ugh

phys

ical

or c

hem

ical

rem

oval

and

pre

vent

ion.

M

easu

res

to p

reve

nt th

e in

trodu

ctio

n of

exo

tic p

lant

s in

to th

e co

nstru

ctio

n si

te v

ia v

ehic

ular

sou

rces

sha

ll in

clud

e im

plem

entin

g Tr

ack

clea

n or

oth

er m

etho

d of

veh

icle

cle

anin

g fo

r veh

icle

s co

min

g to

the

site

and

leav

ing

the

site

. E

arth

mov

ing

equi

pmen

t sha

ll be

cle

aned

prio

r to

trans

port

to th

e pr

ojec

t are

a. W

eed-

free

rice

stra

w o

r oth

er

certi

fied

wee

d-fre

e st

raw

sha

ll be

use

d fo

r ero

sion

con

trol.

Wee

d po

pula

tions

intro

duce

d in

to th

e si

te d

urin

g co

nstru

ctio

n sh

all b

e el

imin

ated

by

chem

ical

and

/or m

echa

nica

l mea

ns a

ppro

ved

by C

alifo

rnia

Dep

artm

ent o

f Fis

h an

d W

ildlif

e (C

DFW

) and

the

Uni

ted

Sta

tes

Fish

and

Wild

life

Ser

vice

(US

FWS)

. 8.

U

se o

f her

bici

des

as v

eget

atio

n co

ntro

l mea

sure

s sh

all b

e us

ed o

nly

whe

n m

echa

nica

l mea

ns h

ave

been

dee

med

in

effe

ctiv

e. A

ll us

es o

f suc

h he

rbic

idal

com

poun

ds s

hall

obse

rve

labe

l and

oth

er re

stric

tions

man

date

d by

the

U.S

. E

nviro

nmen

tal P

rote

ctio

n A

genc

y, C

alifo

rnia

Dep

artm

ent o

f Foo

d an

d A

gric

ultu

re, a

nd s

tate

and

fede

ral l

egis

latio

n as

wel

l as

addi

tiona

l pro

ject

-rel

ated

rest

rictio

ns d

eem

ed n

eces

sary

by

the

CD

FW a

nd/o

r USF

WS.

No

rode

ntic

ides

sh

all b

e us

ed.

9.

Prio

r to

the

star

t of c

onst

ruct

ion

at a

ny p

ropo

sed

faci

lity

site

whe

re s

peci

al-s

tatu

s am

phib

ians

, rep

tiles

and

m

amm

als

have

a m

oder

ate

or h

igh

pote

ntia

l to

occu

r, th

e co

nstru

ctio

n w

ork

area

bou

ndar

y sh

all b

e fe

nced

with

a

tem

pora

ry e

xclu

sion

fenc

e to

pre

vent

spe

cial

-sta

tus

wild

life

from

ent

erin

g th

e si

te d

urin

g co

nstru

ctio

n (s

ee

Tabl

e 4.

6-6

for t

he li

st o

f spe

cial

-sta

tus

spec

ies

that

cou

ld b

e si

gnifi

cant

ly im

pact

ed a

t eac

h pr

ojec

t fac

ility

sit e

). Th

e ex

clus

ion

fenc

ing

shal

l be

cons

truct

ed o

f met

al fl

ashi

ng, p

last

ic s

heet

ing,

or o

ther

mat

eria

ls th

at w

ill p

rohi

bit

Cal

iforn

ia h

orne

d liz

ards

, Mon

tere

y sh

rew

s, a

nd o

ther

spe

cial

-sta

tus

rept

iles,

am

phib

ians

, and

rode

nts

from

cl

imbi

ng th

e fe

nce.

If m

eshi

ng is

use

d it

shal

l be

of a

siz

e th

at w

ould

not

cat

ch w

ildlif

e. T

he fe

ncin

g sh

all b

e bu

ried

a m

inim

um o

f 6 in

ches

bel

ow g

rade

to s

ecur

e th

e fe

nce

and

exte

nd a

min

imum

of 3

0 in

ches

abo

ve g

rade

. The

fe

ncin

g sh

all b

e in

spec

ted

by th

e Le

ad B

iolo

gist

or q

ualif

ied

biol

ogic

al m

onito

r on

a da

ily b

asis

dur

ing

cons

truct

ion

activ

ities

to e

nsur

e fe

nce

inte

grity

. Any

nee

ded

repa

irs to

the

fenc

e sh

all b

e pe

rform

ed o

n th

e da

y of

thei

r di

scov

ery.

Fen

cing

sha

ll be

inst

alle

d an

d m

aint

aine

d du

ring

all p

hase

s of

con

stru

ctio

n. F

inal

fenc

e de

sign

and

lo

catio

n sh

all b

e de

term

ined

in c

onsu

ltatio

n w

ith U

SFW

S an

d C

DFW

. Exc

lusi

on fe

ncin

g sh

all b

e re

mov

ed o

nce

cons

truct

ion

activ

ities

are

com

plet

e.

10. I

f spe

cial

-sta

tus

wild

life

spec

ies

are

foun

d on

the

site

imm

edia

tely

prio

r to

cons

truct

ion

or d

urin

g pr

ojec

t co

nstru

ctio

n, c

onst

ruct

ion

activ

ities

sha

ll ce

ase

in th

e vi

cini

ty o

f the

ani

mal

unt

il th

e an

imal

mov

es o

n its

ow

n (if

po

ssib

le, a

s de

term

ined

by

the

Lead

Bio

logi

st o

r bio

logi

cal m

onito

r) ou

tsid

e of

the

proj

ect a

rea.

Add

ition

al m

it iga

tion

mea

sure

s sp

ecifi

c to

spe

cial

-sta

tus

plan

ts; S

mith

’s b

lue

butte

rfly;

bla

ck le

gles

s liz

ard,

silv

ery

legl

ess

lizar

d, a

nd

coas

t hor

ned

lizar

d; w

este

rn b

urro

win

g; A

mer

ican

bad

ger;

Mon

tere

y du

sky-

foot

ed w

oodr

at, C

alifo

rnia

red-

legg

ed

frog

and

Cal

iforn

ia ti

ger s

alam

ande

r are

des

crib

ed in

Miti

gatio

n M

easu

re 4

.6-1

f, 4.

6-1g

, 4.6

-1h,

4.6

-1j 4

.6-1

k, a

nd

4.6-

1o. T

he L

ead

Bio

logi

st a

nd L

ead

Agen

cies

sha

ll co

nsul

t with

wild

life

reso

urce

age

ncy(

ies)

with

juris

dict

ion

over

th

e sp

ecie

s re

gard

ing

any

addi

tiona

l avo

idan

ce, m

inim

izat

ion,

or m

itiga

tion

mea

sure

s th

at m

ay b

e ne

cess

ary

if th

e an

imal

doe

s no

t mov

e on

its

own.

A re

port

shal

l be

prep

ared

by

the

Lead

Bio

logi

st to

doc

umen

t the

act

iviti

es o

f the

an

imal

with

in th

e si

te; a

ll fe

nce

cons

truct

ion,

mod

ifica

tion,

and

repa

ir ef

forts

; and

mov

emen

ts o

f the

ani

mal

onc

e ag

ain

outs

ide

the

excl

usio

n fe

nce.

Thi

s re

port

shal

l be

subm

itted

to th

e C

PU

C a

nd p

ertin

ent w

ildlif

e ag

enci

es w

ith

juris

dict

ion

over

the

wild

life

spec

ies.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-1

8 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

11

. Veg

etat

ion

rem

oval

and

gra

ding

act

iviti

es s

hall

be c

ondu

cted

dur

ing

dayl

ight

hou

rs. I

mm

edia

tely

prio

r to

cond

uctin

g ve

geta

tion

rem

oval

or g

radi

ng a

ctiv

ities

insi

de fe

nced

exc

lusi

on a

reas

, the

Lea

d B

iolo

gist

or a

qua

lifie

d bi

olog

ist

shal

l sur

vey

with

in th

e ex

clus

ion

area

to e

nsur

e th

at n

o sp

ecia

l-sta

tus

spec

ies

are

pres

ent.

The

Lead

Bio

logi

st o

r a

qual

ified

bio

logi

st s

hall

also

mon

itor v

eget

atio

n re

mov

al o

r gra

ding

act

iviti

es in

side

fenc

ed e

xclu

sion

are

as fo

r the

pr

esen

ce o

f spe

cial

-sta

tus

spec

ies.

If s

peci

al-s

tatu

s sp

ecie

s ar

e pr

esen

t, th

en m

easu

re 1

0 ab

ove

shal

l be

impl

emen

ted.

12

. To

prev

ent t

he in

adve

rtent

ent

rapm

ent o

f spe

cial

-sta

tus

wild

life

durin

g co

nstru

ctio

n, a

ll ex

cava

ted,

ste

ep-w

alle

d ho

les

or tr

ench

es m

ore

than

2 fe

et d

eep

shal

l be

cove

red

with

ply

woo

d or

sim

ilar m

ater

ials

at t

he c

lose

of e

ach

wor

king

day

, or e

scap

e ra

mps

con

stru

cted

of e

arth

fill

or w

oode

n pl

anks

sha

ll be

pos

ition

ed w

ithin

the

exca

vatio

ns

to a

llow

spe

cial

-sta

tus

wild

life

to e

scap

e on

thei

r ow

n. B

efor

e su

ch h

oles

or t

renc

hes

are

fille

d, th

ey s

hall

be

thor

ough

ly in

spec

ted

for t

rapp

ed a

nim

als.

If tr

appe

d an

imal

s ar

e ob

serv

ed, e

scap

e ra

mps

or s

truct

ures

sha

ll be

in

stal

led

imm

edia

tely

to a

llow

esc

ape.

If li

sted

spe

cies

are

trap

ped,

they

sha

ll on

ly b

e re

loca

ted

with

aut

horiz

atio

n fro

m U

SFW

S an

d/or

CD

FW, a

s ap

prop

riate

. 13

. All

cons

truct

ion

pipe

s, c

ulve

rts, o

r sim

ilar s

truct

ures

that

are

sto

red

at a

con

stru

ctio

n si

te fo

r one

or m

ore

over

nigh

t pe

riods

and

with

a d

iam

eter

of 4

inch

es o

r mor

e sh

all b

e in

spec

ted

for s

peci

al-s

tatu

s w

ildlif

e be

fore

the

pipe

is

subs

eque

ntly

bur

ied,

cap

ped,

or o

ther

wis

e us

ed o

r mov

ed in

any

way

. If a

spe

cial

-sta

tus

anim

al is

dis

cove

red

insi

de a

pip

e, th

at s

ectio

n of

pip

e sh

all n

ot b

e m

oved

unt

il th

e ap

prop

riate

reso

urce

age

ncy,

with

juris

dict

ion

o ver

th

at s

peci

es, h

as b

een

cons

ulte

d to

det

erm

ine

the

appr

opria

te m

etho

d fo

r rel

ocat

ion.

If n

eces

sary

, und

er th

e di

rect

su

perv

isio

n of

the

qual

ified

bio

logi

st, t

he p

ipe

may

be

mov

ed o

nce

to re

mov

e it

from

the

path

of c

onst

ruct

ion

activ

ity

until

the

anim

al h

as e

scap

ed.

14. A

ll ve

rtica

l tub

es u

sed

in p

roje

ct c

onst

ruct

ion,

suc

h as

cha

in li

nk fe

ncin

g po

les

or s

igna

ge m

ount

s, s

hall

be

tem

pora

rily

or p

erm

anen

tly c

appe

d at

the

time

they

are

inst

alle

d to

avo

id th

e en

trapm

ent a

nd d

eath

of s

peci

al-

stat

us b

irds.

15

. Wat

er u

sed

for d

ust a

bate

men

t sha

ll be

min

imiz

ed in

an

effo

rt to

avo

id th

e fo

rmat

ion

of p

uddl

es th

at c

ould

attr

act

com

mon

rave

ns a

nd o

ther

pre

dato

rs to

the

cons

truct

ion

wor

k ar

eas.

16

. No

vehi

cle

or e

quip

men

t par

ked

in th

e pr

ojec

t are

a sh

all b

e m

oved

prio

r to

insp

ectin

g th

e gr

ound

ben

eath

the

vehi

cle

or e

quip

men

t for

the

pres

ence

of w

ildlif

e. If

pre

sent

, the

ani

mal

sha

ll be

left

to m

ove

on it

s ow

n.

17. A

ll ve

hicl

es a

nd e

quip

men

t sha

ll be

in p

rope

r wor

king

con

ditio

n to

ens

ure

that

ther

e is

no

pote

ntia

l for

fugi

tive

emis

sion

s of

mot

or o

il, a

ntifr

eeze

, hyd

raul

ic fl

uid,

gre

ase,

or o

ther

haz

ardo

us m

ater

ials

. The

Lea

d Bi

olog

ist s

hall

be

info

rmed

of a

ny h

azar

dous

spi

lls w

ithin

24

hour

s of

the

inci

dent

. Haz

ardo

us s

pills

sha

ll be

imm

edia

tely

cle

aned

up

and

the

cont

amin

ated

soi

l sha

ll be

pro

perly

dis

pose

d of

at a

lice

nsed

faci

lity.

18

. A tr

ash

abat

emen

t pro

gram

sha

ll be

impl

emen

ted

durin

g co

nstru

ctio

n. T

rash

and

food

item

s sh

all b

e co

ntai

ned

in

clos

ed c

onta

iner

s an

d re

mov

ed fr

om th

e co

nstru

ctio

n si

te d

aily

to re

duce

the

attra

ctiv

enes

s to

opp

ortu

nist

ic

pred

ator

s su

ch a

s co

mm

on ra

vens

, coy

otes

, and

fera

l dog

s .

19. W

orke

rs s

hall

be p

rohi

bite

d fro

m fe

edin

g w

ildlif

e an

d br

ingi

ng p

ets

and

firea

rms

to th

e co

nstru

ctio

n w

ork

area

s.

20. I

nten

tiona

l killi

ng o

r col

lect

ion

of w

ildlif

e sp

ecie

s, in

clud

ing

spec

ial-s

tatu

s sp

ecie

s in

the

proj

ect a

rea

and

surr

ound

ing

area

s sh

all b

e st

rictly

pro

hibi

ted.

21

. All

tem

pora

rily

dist

urbe

d ar

eas

shal

l be

retu

rned

to p

re-p

roje

ct c

ondi

tions

or b

ette

r. E

xist

ing

acce

ss ro

ads

with

in th

e C

EM

EX

site

sha

ll be

retu

rned

to th

eir e

xist

ing

use.

Th

is m

easu

re a

lso

appl

ies

to p

erio

dic

mai

nten

ance

of t

he s

ubsu

rface

sla

nt w

ells

.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-1

9 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

Im

pact

4.6

-1: R

esul

t in

subs

tant

ial a

dver

se e

ffect

s on

spe

cies

iden

tifie

d as

can

dida

te, s

ensi

tive,

or s

peci

al-

stat

us, e

ither

dire

ctly

, ind

irect

ly o

r thr

ough

hab

itat m

odifi

catio

n, d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.6-1

d: P

rote

ctiv

e M

easu

res

for W

este

rn S

now

y Pl

over

. C

onst

ruct

ion

cont

ract

ors

shal

l be

requ

ired

to im

plem

ent t

he fo

llow

ing

mea

sure

s to

pro

tect

wes

tern

sno

wy

plov

er:

1.

Cal

Am

sha

ll re

quire

that

its

cons

truct

ion

cont

ract

or(s

) im

plem

ent a

ll av

oida

nce

and

min

imiz

atio

n m

easu

res

requ

ired

by U

SFW

S a

s pa

rt of

the

FESA

Sec

tion

7 co

nsul

tatio

n be

twee

n th

e O

NM

S a

nd U

SFW

S.

2.

Con

stru

ctio

n w

ork

at th

e sl

ant w

ell h

eads

and

alo

ng th

e se

gmen

t of t

he S

ourc

e W

ater

Pip

elin

e lo

cate

d w

est o

f the

C

EM

EX

proc

essi

ng p

lant

sha

ll oc

cur d

urin

g th

e w

este

rn s

now

y pl

over

non

-bre

edin

g se

ason

(def

ined

as

Oct

ober

1

thro

ugh

Febr

uary

28)

unl

ess

othe

rwis

e ap

prov

ed b

y th

e U

SFW

S.

3.

For w

ork

that

can

not b

e co

mpl

eted

dur

ing

the

non-

nest

ing

seas

on, t

he fo

llow

ing

step

s to

obt

aini

ng U

SFW

S ap

prov

al s

hall

be im

plem

ente

d:

a.

Cal

Am

sha

ll in

clud

e in

fina

l des

ign

subm

ittal

s to

the

Lead

Age

ncie

s an

d U

SFW

S pr

opos

e d fe

asib

le m

etho

ds o

f av

oida

nce

and

min

imiz

atio

n of

impa

cts

on n

estin

g w

este

rn s

now

y pl

over

s. S

uch

mea

sure

s m

ay in

clud

e, b

ut a

re

not l

imite

d to

, ins

talla

tion

of v

isua

l or n

oise

bar

riers

, lim

iting

the

type

of c

onst

ruct

ion,

inst

alla

tion

of n

oise

co

ntro

ls o

n eq

uipm

ent,

and

othe

r mea

sure

s th

at a

chie

ve v

isua

l sep

arat

ion

and/

or n

oise

redu

ctio

n. C

alA

m s

hall

obta

in c

oncu

rren

ce fr

om L

ead

Age

ncie

s an

d U

SFW

S on

this

pro

pose

d su

ite o

f avo

idan

ce a

nd m

inim

izat

ion

mea

sure

s pr

ior t

o st

art o

f con

stru

ctio

n of

the

subs

urfa

ce s

lant

wel

ls a

nd S

ourc

e W

ater

Pip

elin

e. M

easu

res

shal

l be

impl

emen

ted

as n

eces

sary

as

desc

ribed

in it

em d

, bel

ow.

b.

Cal

Am

sha

ll en

gage

the

serv

ices

of P

oint

Blu

e or

oth

er q

ualif

ied

wes

tern

sno

wy

plov

er b

iolo

gist

(sub

ject

to

appr

oval

by

US

FWS)

to p

erfo

rm o

ne y

ear o

f sur

veys

dur

ing

the

nest

ing

seas

on p

rece

ding

con

stru

ctio

n to

de

term

ine

whe

ther

nes

ting

is o

ccur

ring

with

in s

ight

or a

udib

le ra

nge

of th

e sl

ant w

ell h

ead

loca

tions

or S

ourc

e W

ater

Pip

elin

e.

c.

If fin

ding

s fro

m th

e ne

stin

g se

ason

sur

vey

are

nega

tive,

then

the

qual

ified

wes

tern

sno

wy

plov

er b

iolo

gist

sha

ll co

nduc

t add

ition

al p

re-c

onst

ruct

ion

nest

ing

surv

eys

with

in 2

4 ho

urs

of in

itiat

ion

of c

onst

ruct

ion

activ

ities

with

in

300

feet

of a

ll co

nstru

ctio

n w

ork

area

s to

det

erm

ine

if an

y sn

owy

plov

er n

ests

are

pre

sent

. If t

here

is a

bre

ak o

f 3

days

or m

ore

in c

onst

ruct

ion

activ

ities

, a s

urve

y sh

all b

e co

nduc

ted

befo

re c

onst

ruct

ion

begi

ns a

gain

. d.

If

nest

s ar

e ob

serv

ed w

ithin

300

feet

of c

onst

ruct

ion

activ

ities

, the

qua

lifie

d bi

olog

ist s

hall

notif

y an

d co

nsul

t with

U

SFW

S to

det

erm

ine

whe

ther

con

stru

ctio

n m

ay p

roce

ed, b

ased

on

deta

iled

info

rmat

ion

on lo

catio

n of

nes

t(s),

prox

imity

to c

onst

ruct

ion,

topo

grap

hy, a

nd n

oise

env

ironm

ent.

Add

ition

al a

void

ance

or m

inim

izat

ion

mea

sure

s sh

all b

e im

plem

ente

d pr

ior t

o in

itiat

ing

cons

truct

ion

activ

ities

. Con

stru

ctio

n m

ay p

roce

ed if

, with

the

inco

rpor

atio

n of

suc

h av

oida

nce

or m

inim

izat

ion

mea

sure

s, th

e w

ork

wou

ld n

ot c

ause

an

adul

t to

aban

don

an

activ

e ne

st o

r you

ng, c

hang

e an

adu

lt’s

beha

vior

so

it co

uld

not c

are

for a

n ac

tive

nest

or y

oung

, or d

irect

ly

impa

ct a

n ad

ult o

r you

ng, o

r as

allo

wed

with

in th

e ta

ke p

rovi

sion

s au

thor

ized

by

US

FWS.

e.

Th

e bi

olog

ist s

hall

cond

uct p

erio

dic

mon

itorin

g du

ring

cons

truct

ion

to d

eter

min

e if

ther

e ar

e an

y ne

st s

tarts

. N

est s

tarts

sha

ll be

repo

rted

to U

SFW

S to

det

erm

ine

whe

ther

con

stru

ctio

n on

all

or p

ortio

ns o

f the

sla

nt w

ells

or

Sou

rce

Wat

er P

ipel

ine

need

to b

e su

spen

ded

for t

he d

urat

ion

of n

estin

g an

d fle

dgin

g. T

he b

iolo

gist

will

info

rm

the

deci

sion

with

det

aile

d in

form

atio

n on

loca

tion

of n

est(s

), pr

oxim

ity to

con

stru

ctio

n, to

pogr

aphy

, and

noi

se

envi

ronm

ent.

Con

stru

ctio

n m

ay c

ontin

ue, s

ubje

ct to

US

FWS

appr

oval

, if,

with

the

inco

rpor

atio

n of

avo

idan

ce o

r m

inim

izat

ion

mea

sure

s id

entif

ied

unde

r ite

m a

, abo

ve, a

nd d

eem

ed n

eces

sary

by

US

FWS,

the

wor

k w

ould

not

ca

use

an a

dult

to a

band

on a

n ac

tive

nest

or y

oung

, cha

nge

an a

dult’

s be

havi

or s

o it

coul

d no

t car

e fo

r an

activ

e ne

st o

r you

ng, o

r dire

ctly

impa

ct a

n ad

ult o

r you

ng, o

r as

allo

wed

with

in th

e ta

ke p

rovi

sion

s au

thor

ized

by

US

FWS

.

X

C

alA

m s

hall

prov

ide

and

obta

in a

ppro

val f

rom

C

PU

C a

nd U

SFW

S of

fina

l des

ign

subm

ittal

s an

d pr

ovid

e a

copy

of a

ll pe

rmits

and

ap

prov

als

issu

ed b

y U

SFW

S as

wel

l as

any

subs

eque

nt m

odifi

catio

ns a

ppro

ved

and

rela

ted

avoi

danc

e an

d m

inim

izat

ion

mea

sure

s re

quire

d by

US

FWS.

The

Lea

d B

iolo

gist

hire

d by

Cal

Am

will

ove

rsee

com

plia

nce

with

av

oida

nce

and

min

imiz

atio

n m

easu

res

for

Wes

tern

Sno

wy

Plo

ver a

nd th

eir h

abita

t and

as

dire

cted

in p

erm

it co

nditi

ons

appr

oved

and

m

onito

red

by U

SFW

S. D

ocum

enta

tion

of

thes

e m

easu

res,

incl

udin

g sp

ecie

s fo

und

on-

site

, will

be

sent

to O

NM

S, C

PU

C, a

nd

US

FWS

for m

onito

ring

of e

ffect

iven

ess.

Prio

r to

and

durin

g co

nstru

ctio

n ac

tiviti

es a

nd

durin

g m

aint

enan

ce

activ

ities

at t

he s

lant

wel

l si

tes.

Impl

emen

tatio

n of

all

avoi

danc

e an

d m

inim

izat

ion

mea

sure

s re

quire

d by

US

FWS

for

Wes

tern

Sno

wy

Plo

ver,

incl

udin

g th

ose

in th

is m

itiga

tion

mea

sure

, prio

r to

the

star

t of

cons

truct

ion,

dur

ing

cons

truct

ion,

and

dur

ing

mai

nten

ance

of t

he s

lant

wel

ls

to e

nsur

e th

at im

pact

s on

W

este

rn S

now

y P

love

rs a

nd

thei

r nes

ts a

re a

void

ed o

r tha

t al

l con

ditio

ns o

f any

take

pe

rmits

/ aut

horiz

atio

ns a

re

succ

essf

ully

impl

emen

ted.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-2

0 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

4.

Fo

r con

stru

ctio

n du

ring

the

bree

ding

sea

son

that

is a

ppro

ved

by U

SFW

S, v

isua

l bar

riers

sha

ll be

inst

alle

d ar

ound

an

y w

ork

area

loca

ted

with

in li

ne o

f sig

ht o

f pot

entia

l nes

ting

habi

tat.

Vis

ual b

arrie

rs s

hall

be c

onst

ruct

ed a

t an

adeq

uate

hei

ght a

nd w

idth

to v

isua

lly b

lock

con

stru

ctio

n eq

uipm

ent a

nd c

onst

ruct

ion

crew

s fro

m s

now

y pl

over

ne

stin

g ha

bita

t. Fi

nal d

esig

ns o

f the

vis

ual b

arrie

rs s

hall

be c

oord

inat

ed w

ith U

SFW

S. E

xist

ing

sand

dun

es m

ay

serv

e as

vis

ual b

arrie

rs.

5.

For w

ork

cond

ucte

d du

ring

the

non-

nest

ing

seas

on, a

qua

lifie

d bi

olog

ist w

ill e

valu

ate

the

natu

re a

nd e

xten

t of

win

terin

g pl

over

act

ivity

in th

e pr

ojec

t are

a no

mor

e th

an 3

day

s pr

ior t

o co

nstru

ctio

n an

d in

form

Cal

Am

so

they

can

im

plem

ent a

void

ance

and

min

imiz

atio

n m

easu

res,

suc

h as

thos

e lis

ted

in s

ubse

ctio

n 3a

, tha

t avo

id o

r min

imiz

e di

stur

banc

e to

plo

vers

. The

bio

logi

st s

hall

cond

uct p

erio

dic

mon

itorin

g du

ring

cons

truct

ion

to e

nsur

e th

at

min

imiz

atio

n m

easu

res

are

impl

emen

ted

to a

void

or m

inim

ize

dist

urba

nce

to p

love

rs. T

he m

easu

res

shal

l ens

ure

that

win

terin

g pl

over

s ar

e no

t dire

ctly

impa

cted

by

cons

truct

ion

activ

ities

. 6.

C

alA

m s

hall

rest

ore

all t

empo

raril

y im

pact

ed p

oten

tial s

now

y pl

over

hab

itat f

ollo

win

g co

nstru

ctio

n. A

t a m

inim

um

the

rest

ored

site

sha

ll m

eet t

he fo

llow

ing

perfo

rman

ce s

tand

ards

by

the

fifth

yea

r fol

low

ing

rest

orat

ion:

a.

Te

mpo

raril

y im

pact

ed a

reas

are

retu

rned

to p

re-p

roje

ct c

ondi

tions

or g

reat

er

b.

Nat

ive

vege

tatio

n co

ver s

hall

be a

t lea

st 7

0 pe

rcen

t of b

asel

ine

nativ

e ve

geta

tion

cove

r c.

Th

e re

stor

atio

n ar

ea s

hall

have

no

mor

e co

ver b

y in

vasi

ves

than

the

base

line

R

esto

ratio

n an

d pe

rform

ance

sta

ndar

ds s

hall

be d

escr

ibed

in a

Hab

itat M

itiga

tion

and

Mon

itorin

g P

lan

cons

iste

nt

with

Miti

gatio

n M

easu

re 4

.6-1

n (H

abita

t Miti

gatio

n an

d M

onito

ring

Plan

). 7.

A

nti-p

erch

ing

devi

ces,

suc

h as

bird

spi

kes

or w

ire s

trips

, sha

ll be

inst

alle

d an

d m

aint

aine

d on

the

top

of th

e pr

opos

ed e

lect

rical

con

trol c

abin

ets

to d

isco

urag

e po

tent

ial p

love

r pre

dato

rs.

8.

Per

man

ent l

oss

of w

este

rn s

now

y pl

over

hab

itat,

to b

e de

term

ined

bas

ed o

n fin

al d

esig

n an

d co

nstru

ctio

n sp

ecifi

catio

ns, w

ill b

e co

mpe

nsat

ed a

t a m

inim

um ra

tio o

f 3:1

. Co m

pens

atio

n m

ay b

e in

the

form

of p

erm

anen

t on-

site

or o

ff-si

te c

reat

ion,

rest

orat

ion,

enh

ance

men

t, or

pre

serv

atio

n of

hab

itat f

or w

este

rn s

now

y pl

over

.

Prio

r to

proj

ect i

mpl

emen

tatio

n, C

alA

m s

hall

prep

are

a H

abita

t Miti

gatio

n an

d M

onito

ring

Plan

, as

desc

ribed

in

Miti

gatio

n M

easu

re 4

.6-1

n (H

abita

t Miti

gatio

n an

d M

onito

ring

Pla

n), w

hich

will

des

crib

e ei

ther

ons

ite o

r offs

ite

crea

tion,

rest

orat

ion,

enh

ance

men

t, or

pre

serv

atio

n . T

he p

lan

will

incl

ude

actio

ns to

ben

efit

wes

tern

sno

wy

plov

er,

in c

onju

nctio

n w

ith p

rovi

ding

miti

gatio

n fo

r spe

cial

-sta

tus

plan

ts, a

s de

scrib

ed in

Miti

gatio

n M

easu

re 4

.6-1

e, b

elow

. Th

e pl

an w

ill b

e su

bjec

t to

USF

WS

inpu

t and

app

rova

l. It

will

desc

ribe

crea

tion,

rest

orat

ion,

and

/or e

nhan

cem

ent

met

hods

that

may

incl

ude,

but

not

be

limite

d to

rem

oval

of i

ce p

lant

, sta

biliz

atio

n of

dun

e sa

nd, p

lant

ing,

see

ding

or

othe

r mea

ns o

f re-

esta

blis

hing

nat

ive

plan

t spe

cies

. It w

ill d

escr

ibe

mea

sure

s to

man

age

recr

eatio

nal a

ctiv

ities

to

bene

fit w

este

rn s

now

y pl

over

. Mea

sure

s m

ay in

clud

e re

quiri

ng th

at d

ogs

are

on le

ash,

fenc

ing

is in

stal

led

arou

nd

bree

ding

are

as, a

nd k

ite fl

ying

is re

stric

ted

in th

e br

eedi

ng s

easo

n.

C

alA

m w

ill id

entif

y an

d se

cure

acc

ess

right

s an

d ot

her a

ppro

vals

to im

plem

ent t

he p

lan,

and

will

exe

cute

the

plan

. C

alA

m w

ill c

ondu

ct, o

r will

sup

port

a qu

alifi

ed th

ird p

arty

mon

itor t

o co

nduc

t ann

ual m

onito

ring

of p

erfo

rman

ce

mea

sure

s fo

r a m

inim

um o

f fiv

e ye

ars ,

suc

h as

cov

er, d

ensi

ty a

nd d

iver

sity

of n

ativ

e pl

ant s

peci

es, t

hres

hold

s of

no

n-na

tive

plan

t abu

ndan

ce, a

nd s

tabi

lity

of d

une

sand

s. A

t a m

inim

um, t

he c

ompe

nsat

ion

area

s sh

all m

eet t

he

follo

win

g pe

rform

ance

sta

ndar

ds b

y th

e fif

th m

onito

ring

year

: a.

N

ativ

e ve

geta

tion

cove

r sha

ll be

at l

east

70

perc

ent o

f the

nat

ive

vege

tatio

n co

ver i

n th

e im

pact

are

a.

b.

The

com

pens

atio

n ar

eas

shal

l not

be

heav

ily v

eget

ated

. c.

In

vasi

ve s

peci

es c

over

sha

ll be

less

than

or e

qual

to th

e in

vasi

ve s

peci

es c

over

in th

e im

pact

are

a.

d.

No

barr

ier b

etw

een

the

com

pens

atio

n si

te a

nd th

e w

ater

. e.

N

o si

gnifi

cant

ero

sion

.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-2

1 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

Th

is m

easu

re a

lso

appl

ies

to p

erio

dic

mai

nten

ance

of t

he s

ubsu

rface

sla

nt w

ells

, whi

ch w

ould

resu

lt in

a p

erm

anen

t lo

ss o

f wes

tern

sno

wy

plov

er h

abita

t. C

ompe

nsat

ory

miti

gatio

n fo

r per

man

ent l

oss

from

per

iodi

c m

aint

enan

ce o

f the

su

bsur

face

sla

nt w

ells

wou

ld o

nly

be a

pplie

d on

ce a

nd w

ould

not

be

appl

ied

for e

ach

five-

year

mai

nten

ance

eve

nt.

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r spe

cial

-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-1

e: A

void

ance

and

Min

imiz

atio

n M

easu

res

for S

peci

al-s

tatu

s Pl

ants

. P

rior t

o co

nstru

ctio

n, C

alA

m o

r its

con

tract

or s

hall

cond

uct f

ocus

ed b

otan

ical

sur

vey(

s) fo

r spe

cial

-sta

tus

plan

ts in

all

pote

ntia

lly s

uita

ble

habi

tat d

urin

g th

e ap

prop

riate

blo

omin

g pe

riod

for e

ach

spec

ies

and

in a

ccor

danc

e w

ith th

e gu

idel

ines

est

ablis

hed

by C

alifo

rnia

Dep

artm

ent o

f Fis

h an

d G

ame

in P

roto

cols

for S

urve

ying

and

Eva

luat

ing

Impa

cts

to S

peci

al S

tatu

s N

ativ

e P

lant

Pop

ulat

ions

and

Nat

ural

Com

mun

ities

(CD

FG, 2

009)

. Map

s de

pict

ing

the

resu

lts o

f th

ese

surv

eys

shal

l be

prep

ared

for u

se in

fina

l des

ign.

If m

ore

than

two

year

s el

apse

bet

wee

n th

e fo

cuse

d bo

tani

cal

surv

eys

and

com

men

cem

ent o

f gro

und

dist

urba

nce

activ

ities

, a fi

nal s

et o

f app

ropr

iate

ly-ti

med

focu

sed

bota

nica

l su

rvey

s sh

all b

e co

nduc

ted

and

popu

latio

ns m

appe

d. T

he re

sults

of t

hese

fina

l sur

veys

sha

ll be

com

bine

d w

ith

prev

ious

sur

vey

resu

lts to

pro

duce

hab

itat m

aps

show

ing

habi

t at w

here

the

spec

ial-s

tatu

s pl

ants

hav

e be

en o

bser

ved

durin

g ei

ther

of t

he fo

cuse

d bo

tani

cal s

urve

ys c

ondu

cted

for e

ach

faci

lity

site

. S

peci

al-s

tatu

s pl

ant s

peci

es a

re w

ides

prea

d th

roug

hout

the

proj

ect a

rea,

and

cou

ld o

ccur

at t

he fo

llow

ing

faci

lity

loca

tions

: sub

surfa

ce s

lant

wel

l site

, MPW

SP

Des

alin

atio

n Pl

ant s

ite, A

SR

-5 a

nd A

SR

-6 W

ells

site

s, a

nd a

long

the

Sou

rce

Wat

er P

ipel

ine,

new

Des

alin

ated

Wat

er P

ipel

ine

and

new

Des

alin

ated

Wat

er P

ipel

ine

Opt

iona

l Alig

nmen

t, th

e C

astro

ville

Pip

elin

e an

d C

astro

ville

Pip

elin

e O

ptio

nal A

lignm

ents

, new

Tra

nsm

issi

on M

ain

and

new

Tra

nsm

issi

on M

ain

Opt

iona

l Alig

nmen

t, A

SR

Con

veya

nce

Pip

elin

e, A

SR

Pum

p -to

-Was

te P

ipel

ine,

and

AS

R R

ecirc

ulat

ion

Pip

elin

e, R

yan

Ran

ch-B

isho

p In

terc

onne

ctio

n Im

prov

emen

ts, a

nd M

ain

Sys

tem

-Hid

den

Hills

Inte

rcon

nect

ion

Impr

ovem

ents

, and

at

prop

osed

sta

ging

are

as.

1.

To th

e ex

tent

feas

ible

, pro

ject

faci

litie

s sh

all b

e si

ted

to a

void

per

man

ent a

nd te

mpo

rary

impa

cts

on s

peci

al-s

tatu

s pl

ants

and

thei

r req

uire

d co

nstit

uent

hab

itat e

lem

ents

. 2.

S

peci

al-s

tatu

s pl

ants

loca

ted

with

in te

mpo

rary

con

stru

ctio

n ar

eas

shal

l be

fenc

ed o

r fla

gged

for a

void

ance

(if

feas

ible

) prio

r to

cons

truct

ion.

The

Lea

d Bi

olog

ist o

r the

app

oint

ed b

iolo

gica

l mon

itor s

hall

ensu

re c

ompl

ianc

e w

ith

off-l

imits

are

as. I

f avo

idan

ce is

not

feas

ible

, sea

sona

l avo

idan

ce m

easu

res

(i.e.

, lim

ited

oper

atin

g pe

riods

bas

ed o

n tim

ing

of a

nnua

l pla

nt d

orm

ancy

), or

tem

pora

rily

plac

ing

heav

y fa

bric

or w

oode

n m

ats

over

the

affe

cted

hab

itat s

hall

be a

pplie

d as

app

ropr

iate

. Top

soil

salv

age

and

site

rest

orat

ion

may

als

o be

impl

emen

ted,

to b

e de

term

ined

by

the

Lead

Bio

logi

st a

nd U

SFW

S an

d C

DFW

, as

appr

opria

te, t

o en

sure

the

site

is re

turn

ed to

pre

-con

stru

ctio

n co

nditi

ons.

3.

Fo

r pot

entia

l im

pact

s on

list

ed p

lant

spe

cies

, suc

h as

Men

zies

’ wal

lflow

er, s

and

gilia

, Mon

tere

y sp

inef

low

er, a

nd

Yado

n’s

rein

orc

hid,

Cal

Am s

hall

com

ply

with

the

FESA

CES

A by

impl

emen

ting

any

requ

irem

ents

from

USF

WS

and

CD

FW c

onsu

ltatio

n. F

or s

tate

list

ed ra

re p

lant

s, a

sta

te In

cide

ntal

Tak

e Pe

rmit

(ITP

) may

be

requ

ired

whi

ch

wou

ld p

rovi

de c

ondi

tions

for a

llow

able

take

and

mea

sure

s to

com

pens

ate

impa

cts

on ra

re p

lant

s.

4.

For H

MP

pla

nt s

peci

es o

n fo

rmer

For

t Ord

land

s, p

lant

s sh

all b

e sa

lvag

ed, u

nder

the

dire

ctio

n of

a q

ualif

ied

biol

ogis

t, as

nec

essa

ry, p

er th

e re

quire

men

ts o

f the

HM

P, a

nd in

acc

orda

nce

with

any

requ

irem

ents

from

US

FWS

and

CD

FW.

5.

If av

oida

nce

is n

ot fe

asib

le, c

ompe

nsat

ion

for t

empo

rary

or p

erm

anen

t los

s of

spe

cial

-sta

tus

plan

t occ

urre

nces

, in

the

form

of l

and

purc

hase

or r

esto

ratio

n, s

hall

be p

rovi

ded

at a

min

imum

1:1

ratio

for t

empo

rary

impa

cts

and

2:1

ratio

for p

erm

anen

t im

pact

s. C

ompe

nsat

ion

for l

oss

of s

peci

al-s

tatu

s pl

ant p

opul

atio

ns m

ay in

clud

e th

e re

stor

atio

n or

enh

ance

men

t of t

empo

raril

y im

pact

ed a

reas

, pur

chas

e an

d pe

rman

ent s

tew

ards

hip

of k

now

n oc

cupi

ed h

abita

t or

the

rest

orat

ion

and

rein

trodu

ctio

n of

pop

ulat

ions

in d

egra

ded,

uno

ccup

ied

habi

tat.

Res

tora

tion

or re

intro

duct

ion

may

X

X

X

X

X

C

alA

m s

hall

prov

ide

and

obta

in a

ppro

val f

rom

C

PU

C a

nd U

SFW

S/C

DFW

of f

inal

des

ign

subm

ittal

s w

hich

inco

rpor

ate

the

requ

ired

bota

nica

l sur

veys

and

hab

itat m

aps

and

dem

onst

rate

eith

er th

at fa

cilit

ies

are

site

d to

av

oid

impa

cts

on s

peci

al-s

tatu

s pl

ants

/hab

itat

elem

ents

or t

hat r

equi

red

rest

orat

ion

will

be

achi

eved

by

way

of a

Hab

itat M

itiga

tion

and

Mon

itorin

g P

lan

or c

ompe

nsat

ory

cred

its

appr

oved

by

all r

equi

red

reso

urce

and

loca

l ag

enci

es c

onsi

sten

t with

the

requ

irem

ents

of

this

MM

. A L

ead

Biol

ogis

t hire

d by

Cal

Am

will

ov

erse

e co

mpl

ianc

e w

ith a

void

ance

and

m

inim

izat

ion

mea

sure

s fo

r spe

cial

-sta

tus

plan

t sp

ecie

s an

d se

nsiti

ve n

atur

al c

omm

uniti

es

and

as d

irect

ed in

per

mit

cond

ition

s ap

prov

ed

and

mon

itore

d by

US

FWS

and

CD

FW.

Prio

r to

cons

truct

ion

activ

ities

and

sub

sequ

ent

mai

nten

ance

act

iviti

es a

t th

e sl

ant w

ell s

ites.

Use

of m

aps

prep

ared

with

lo

catio

n of

spe

cial

-sta

tus

plan

ts

in fi

nal d

esig

n dr

awin

gs a

nd

docu

men

ted

evid

ence

that

pe

rman

ent a

nd te

mpo

rary

im

pact

s on

spe

cial

-sta

tus

plan

ts

and

thei

r req

uire

d co

nstit

uent

ha

bita

t ele

men

ts a

re a

void

ed.

Com

pens

atio

n, b

y re

stor

atio

n or

cre

dits

, sha

ll be

pro

vide

d as

ap

prov

ed b

y al

l req

uire

d re

sour

ce a

nd lo

cal a

genc

ies

whe

n av

oida

nce

is n

ot p

ossi

ble.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-2

2 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

be lo

cate

d on

- or o

ffsite

. At a

min

imum

, the

com

pens

atio

n ar

eas

shal

l mee

t the

follo

win

g pe

rform

ance

sta

ndar

ds b

y th

e fif

th y

ear f

ollo

win

g in

itiat

ion

of c

ompe

nsat

ion

effo

rts:

a.

The

com

pens

atio

n ar

ea s

hall

be a

t lea

st th

e sa

me

size

as

the

impa

ct a

rea.

b.

N

ativ

e ve

geta

tion

cove

r sha

ll be

at l

east

70

perc

ent o

f the

nat

ive

vege

tatio

n co

ver i

n th

e im

pact

are

a c.

P

opul

atio

n of

the

impa

cted

spe

cial

-sta

tus

spec

ies

shal

l hav

e ei

ther

: i.

at le

ast 6

0 pe

rcen

t cov

er o

f the

impa

ct a

rea,

or

ii.

at le

ast 7

0 pe

rcen

t sur

viva

l of i

nsta

lled

plan

ts

d.

Inva

sive

spe

cies

cov

er s

hall

be le

ss th

an o

r equ

al to

the

inva

sive

spe

cies

cov

er in

the

impa

ct a

rea

Add

ition

ally

, res

tore

d po

pula

tions

sha

ll ha

ve g

reat

er th

an th

e nu

mbe

r of i

ndiv

idua

ls o

f the

impa

cted

pop

ulat

ion,

in

an a

rea

grea

ter t

han

or e

qual

to th

e si

ze o

f the

impa

cted

pop

ulat

ion,

for a

t lea

st 3

con

secu

tive

year

s w

ithou

t irr

igat

ion,

wee

ding

, or o

ther

man

ipul

atio

n of

the

rest

orat

ion

site

. 6.

C

alA

m s

hall

prep

are

a H

abita

t Miti

gatio

n an

d M

onito

ring

Plan

, as

desc

ribed

in M

itiga

tion

Mea

sure

4.6

-1n

(Hab

itat M

itiga

tion

and

Mon

itorin

g P

lan)

, whi

ch w

ill d

escr

ibe

eith

er o

nsite

or o

ffsite

rest

orat

ion.

A

ltern

ativ

ely,

com

pens

ator

y cr

edits

may

be

purc

hase

d th

roug

h a

US

FWS

- and

/or C

DFW

- app

rove

d m

itiga

tion

bank

, or

US

FWS-

appr

oved

Hab

itat C

onse

rvat

ion

Plan

. Th

is m

easu

re a

lso

appl

ies

to p

erio

dic

mai

nten

ance

of t

he s

ubsu

rface

sla

nt w

ells

, whi

ch w

ould

resu

lt in

a p

erm

anen

t lo

ss o

f spe

cial

-sta

tus

plan

ts o

ccur

ring

at th

at s

ite. C

ompe

nsat

ory

miti

gatio

n fo

r per

man

ent l

oss

from

per

iodi

c m

aint

enan

ce o

f the

sub

surfa

ce s

lant

wel

ls w

ould

onl

y be

app

lied

once

and

wou

ld n

ot b

e ap

plie

d fo

r eac

h fiv

e-ye

ar

mai

nten

ance

eve

nt.

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r spe

cial

-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-1

f: A

void

ance

and

Min

imiz

atio

n M

easu

res

for S

mith

’s B

lue

Butte

rfly.

C

alAm

or i

ts c

onst

ruct

ion

cont

ract

or(s

) sha

ll im

plem

ent t

he fo

llow

ing

mea

sure

s to

redu

ce im

pact

s on

Sm

ith’s

blu

e bu

tterfl

y du

ring

cons

truct

ion:

1.

C

alA

m s

hall

requ

ire th

at it

s co

nstru

ctio

n co

ntra

ctor

(s) i

mpl

emen

t all

avoi

danc

e an

d m

inim

izat

ion

mea

sure

s re

quire

d by

US

FWS

as

part

of th

e FE

SA S

ectio

n 7

cons

ulta

tion

betw

een

ON

MS

and

US

FWS.

2.

Fl

oris

tic b

otan

ical

sur

veys

of a

ll su

itabl

e ha

bita

t for

coa

st b

uckw

heat

and

sea

cliff

buc

kwhe

at, b

oth

of w

hich

are

hos

t pl

ants

to S

mith

’s b

lue

butte

rfly,

sha

ll be

con

duct

ed b

y a

qual

ified

bio

logi

st d

urin

g pr

ojec

t des

ign

and

prio

r to

proj

ect

impl

emen

tatio

n. M

aps

depi

ctin

g th

e re

sults

of t

hese

sur

veys

sha

ll be

pre

pare

d to

doc

umen

t the

loca

tion

of th

e ho

st

plan

ts w

ithin

or a

djac

ent t

o th

e pr

ojec

t are

a.

3.

Con

stru

ctio

n of

pro

ject

ele

men

ts s

hall

be p

lann

ed to

avo

id m

appe

d ho

st p

lant

s fo

r Sm

ith’s

blu

e bu

tterfl

y w

hene

ver

feas

ible

. 4.

If

it is

not

feas

ible

to a

void

dis

turb

ance

to h

ost p

lant

s du

ring

proj

ect c

onst

ruct

ion,

the

follo

win

g sh

all b

e im

plem

ente

d:

a.

Prio

r to

the

star

t of c

onst

ruct

ion

activ

ities

and

bef

ore

cond

uctin

g pr

econ

stru

ctio

n su

rvey

s fo

r Sm

ith’s

blu

e bu

tterfl

y, th

e Le

ad B

iolo

gist

or a

n ap

poin

ted

qual

ified

bio

logi

st s

hall

prep

are

a pr

otec

t-in-

plac

e an

d re

loca

tion

plan

for S

mith

’s b

lue

butte

rfly

and

its h

ost p

lant

s. If

eith

er is

foun

d in

are

as s

ubje

ct to

per

man

ent h

abita

t or p

lant

lo

ss, t

hen

plan

ts w

ould

be

salv

aged

and

relo

cate

d in

acc

orda

nce

with

the

plan

. The

relo

catio

n pl

an s

hall

be

subm

itted

to U

SFW

S fo

r app

rova

l. Th

e re

loca

tion

plan

sha

ll de

fine

the

stud

y ar

ea, d

escr

ibe

appr

opria

te

hand

ling

and

relo

catio

n m

etho

ds (s

uch

as d

iggi

ng u

p an

d re

mov

ing

indi

vidu

al p

lant

s, d

uff,

and/

or s

oil a

nd

X

X

X

X

X

C

alA

m s

hall

obta

in a

ppro

val f

rom

U

SFW

S/O

NM

S, a

nd s

hall

prov

ide

copi

es

ther

eof t

o C

PU

C, a

long

with

fina

l des

ign

subm

ittal

s an

d a

prot

ect i

n pl

ace

and

relo

catio

n pl

an w

hich

inco

rpor

ates

the

requ

ired

bota

nica

l sur

veys

and

hab

itat m

aps

and

dem

onst

rate

eith

er th

at fa

cilit

ies

are

site

d to

avo

id im

pact

s on

Sm

ith’s

blu

e bu

tterfl

y an

d its

hos

t pla

nts

or th

at re

quire

d re

stor

atio

n w

ill

be a

chie

ved

by w

ay o

f a H

abita

t Miti

gatio

n an

d M

onito

ring

Pla

n or

com

pens

ator

y cr

edits

ap

prov

ed b

y al

l req

uire

d re

sour

ce a

nd lo

cal

agen

cies

con

sist

ent w

ith th

e re

quire

men

ts o

f th

is M

M. A

Lea

d Bi

olog

ist h

ired

by C

alA

m w

ill

over

see

c om

plia

nce

with

avo

idan

ce a

nd

min

imiz

atio

n m

easu

res

for S

mith

’s b

lue

butte

rfly

and

sens

itive

nat

ural

com

mun

ities

an

d as

dire

cted

in p

erm

it co

nditi

ons

appr

oved

an

d m

onito

red

by U

SFW

S an

d C

DFW

. D

ocum

enta

tion

of th

ese

mea

sure

s, in

clud

ing

spec

ies

foun

d on

-site

, will

be

sent

to C

PU

C,

US

FWS

, and

CD

FW fo

r mon

itorin

g of

ef

fect

iven

ess

and

for c

ompe

nsat

ory

miti

gatio

n.

Prio

r to

and

durin

g co

nstru

ctio

n ac

tiviti

es a

nd

durin

g m

aint

enan

ce

activ

ities

at t

he s

lant

wel

l si

tes.

Use

of m

aps

prep

ared

with

lo

catio

n of

Sm

ith’s

blu

e bu

tterfl

y an

d its

hab

itat i

n fin

al d

esig

n dr

awin

gs a

nd d

ocum

ente

d ev

iden

ce th

at p

erm

anen

t and

te

mpo

rary

impa

cts

on s

peci

al-

stat

us p

lant

s an

d th

eir r

equi

red

cons

titue

nt h

abita

t ele

men

ts a

re

avoi

ded.

Com

pens

atio

n, b

y re

stor

atio

n or

cre

dits

, sha

ll be

pr

ovid

ed a

s ap

prov

ed b

y al

l re

quire

d re

sour

ce a

nd lo

cal

agen

cies

whe

n av

oida

nce

is n

ot

poss

ible

.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-2

3 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

mov

ing

them

to a

new

loca

tion)

, and

iden

tify

appr

opria

te re

loca

tion

site

s. S

urve

ys s

hall

be c

ondu

cted

at

relo

catio

n si

tes

to d

eter

min

e th

e ex

istin

g Sm

ith’s

blu

e bu

tterfl

y po

pula

tion

size

and

ens

ure

that

the

relo

catio

n si

tes

will

not

bec

ome

over

popu

late

d. O

nly

relo

catio

n si

tes

that

are

not

ove

rpop

ulat

ed a

nd h

ave

suita

ble

habi

tat

cond

ition

s (e

.g. s

oils

, veg

etat

ion,

etc

.) sh

all b

e us

ed.

b.

If pr

econ

stru

ctio

n su

rvey

s id

entif

y bu

tterfl

ies

or h

ost p

lant

s in

are

as s

ubje

ct o

nly

to te

mpo

rary

dis

turb

ance

that

do

not

requ

ire p

lant

rem

oval

, the

n th

e pl

ants

, and

leaf

litte

r and

soi

l whi

ch m

ay h

old

dorm

ant b

utte

rfly

pupa

e,

wou

ld b

e pr

otec

ted

in p

lace

with

hea

vy fa

bric

, ply

woo

d or

oth

er m

ats

(dep

endi

ng o

n th

e st

abili

ty o

f the

un

derly

ing

soil)

to a

llow

con

stru

ctio

n ve

hicl

es to

pas

s ov

er. F

ollo

win

g co

nstru

ctio

n, th

e fa

bric

or m

ats

wou

ld b

e ca

refu

lly re

mov

ed a

nd th

e ar

ea a

llow

ed to

reco

ver.

Sho

rt-te

rm d

amag

e to

buc

kwhe

at p

opul

atio

ns is

exp

ecte

d to

be

low

. c.

A

qua

lifie

d bi

olog

ist s

hall

surv

ey th

e w

ork

area

no

mor

e th

an 3

0 da

ys b

efor

e th

e on

set o

f gro

und

dist

urba

nce.

If

any

life

stag

e of

the

Smith

’s b

lue

butte

rfly

or it

s ho

st p

lant

s is

foun

d w

ithin

the

proj

ect a

rea

boun

dary

, the

Lea

d B

iolo

gist

or q

ualif

ied

biol

ogis

t sha

ll re

loca

te p

lant

s, d

uff,

and/

or s

oil,

from

the

site

bef

ore

cons

truct

ion

begi

ns p

er

the

relo

catio

n pl

an d

escr

ibed

abo

ve.

5.

Upo

n co

mpl

etio

n of

con

stru

ctio

n ac

tiviti

es, C

alAm

sha

ll re

stor

e Sm

ith’s

blu

e bu

tterfl

y ha

bita

t tem

pora

rily

impa

cted

du

ring

cons

truct

ion.

Com

pens

ator

y m

itiga

tion

for p

erm

anen

t im

pact

s sh

all b

e pr

ovid

ed e

ither

ons

ite o

r offs

ite a

t a

min

imum

ratio

of 2

:1. C

ompe

nsat

ion

for l

oss

of h

ost p

lant

pop

ulat

ions

may

be

in th

e fo

rm o

f per

man

ent o

n-si

te o

r of

f-site

cre

atio

n, re

stor

atio

n, e

nhan

cem

ent,

or p

rese

rvat

ion

of h

abita

t. At

a m

inim

um th

e re

stor

atio

n or

co

mpe

nsat

ion

site

s sh

all m

eet t

he fo

llow

ing

perfo

rman

ce s

tand

ards

by

the

fifth

yea

r fol

low

ing

rest

orat

ion:

a.

Te

mpo

raril

y im

pact

ed a

reas

are

retu

rned

to p

re-p

roje

ct c

ondi

tions

or g

reat

er

b.

Nat

ive

vege

tatio

n co

ver s

hall

be a

t lea

st 7

0 pe

rcen

t of b

asel

ine/

impa

ct a

rea

nativ

e ve

geta

tion

cove

r c.

Th

e po

pula

tion

of c

oast

buc

kwhe

at a

nd/o

r sea

cliff

buc

kwhe

at s

hall

have

eith

er:

i. at

leas

t 60

perc

ent c

over

of t

he b

asel

ine/

impa

ct a

rea,

or

ii.

at le

ast 7

0 pe

rcen

t sur

viva

l of i

nsta

lled

plan

ts

d.

No

mor

e co

ver b

y in

vasi

ves

than

the

base

line/

impa

ct a

rea

R

esto

ratio

n an

d m

itiga

tion

activ

ities

sha

ll be

des

crib

ed in

the

Hab

itat M

itiga

tion

and

Mon

itorin

g P

lan

pres

crib

ed b

y M

itiga

tion

Mea

sure

4.6

-1n

(Hab

itat M

itiga

tion

and

Mon

itorin

g Pl

an).

Alte

rnat

ivel

y, c

ompe

nsat

ory

cred

its m

ay b

e pu

rcha

sed

thro

ugh

an a

ppro

ved

miti

gatio

n ba

nk, o

r app

rove

d H

abita

t C

onse

rvat

ion

Plan

. Th

is m

easu

re a

lso

appl

ies

to p

erio

dic

mai

nten

ance

of t

he s

ubsu

rface

sla

nt w

ells

, whi

ch w

ould

resu

lt in

a p

erm

anen

t lo

ss o

f Sm

ith’s

blu

e bu

tterfl

y ha

bita

t. C

ompe

nsat

ory

miti

gatio

n fo

r per

man

ent l

oss

from

per

iodi

c m

aint

enan

ce o

f the

su

bsur

face

sla

nt w

ells

wou

ld o

nly

be a

pplie

d on

ce a

nd w

ould

not

be

appl

ied

for e

ach

five -

year

mai

nten

ance

eve

nt.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-2

4 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

Im

pact

4.6

-1: R

esul

t in

subs

tant

ial a

dver

se e

ffect

s on

spe

cies

iden

tifie

d as

can

dida

te, s

ensi

tive,

or s

peci

al-

stat

us, e

ither

dire

ctly

, ind

irect

ly o

r thr

ough

hab

itat m

odifi

catio

n, d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.6-1

g: A

void

ance

and

Min

imiz

atio

n M

easu

res

for B

lack

Leg

less

Liz

ard,

Silv

ery

Legl

ess

Liza

rd, a

nd C

oast

Hor

ned

Liza

rd.

The

Lead

Bio

logi

st s

hall

appo

int a

qua

lifie

d bi

olog

ist p

osse

ssin

g a

Sci

entif

ic C

olle

ctin

g Pe

rmit

issu

ed b

y C

DFW

for

blac

k le

gles

s liz

ard,

silv

ery

legl

ess

lizar

d, a

nd c

oast

hor

ned

lizar

d to

con

duct

pre

cons

truct

ion

surv

eys

for l

egle

ss li

zard

s an

d co

ast h

orne

d liz

ards

with

in 2

4 ho

urs

prio

r to

the

initi

atio

n of

gro

und

dist

urbi

ng a

ctiv

ities

or v

eget

atio

n cl

earin

g in

su

itabl

e ha

bita

ts s

uch

as c

entra

l dun

e sc

rub,

coa

st s

age

scru

b, a

nd c

entra

l mar

itim

e ch

apar

ral.

1.

P

rior t

o co

nduc

ting

the

surv

eys,

the

qual

ified

bio

logi

st s

hall

prep

are

a re

loca

tion

plan

that

des

crib

es th

e ap

prop

riate

su

rvey

and

han

dlin

g m

etho

ds fo

r the

liza

rds,

and

iden

tifie

s ne

arby

relo

catio

n si

tes

whe

re th

e liz

ards

wou

ld b

e re

loca

ted

if fo

und

durin

g th

e pr

econ

stru

ctio

n su

rvey

s. S

urve

ys s

hall

be c

ondu

cted

at r

eloc

atio

n si

tes

to d

eter

min

e th

e ex

istin

g liz

ard

popu

latio

n si

ze a

nd e

nsur

e th

at th

e re

loca

tion

site

s w

ill n

ot b

ecom

e ov

erpo

pula

ted.

Onl

y re

loca

tion

site

s th

at a

re n

ot o

verp

opul

ated

and

hav

e su

itabl

e ha

bita

t con

ditio

ns (e

.g.,

soils

, moi

stur

e co

nten

t, ve

geta

tion,

asp

ect)

shal

l be

used

. The

relo

catio

n pl

an s

hall

be s

ubm

itted

to C

DFW

for a

ppro

val p

rior t

o th

e st

art o

f co

nstru

ctio

n ac

tiviti

es.

2.

Legl

ess

lizar

d su

rvey

s sh

all b

e co

nduc

ted

by h

and

raki

ng s

oil a

nd le

af li

tter b

enea

th b

rush

. If L

egle

ss li

zard

s ar

e en

coun

tere

d, th

ey s

hall

be s

alva

ged

and

relo

cate

d pe

r the

relo

catio

n pl

an.

3.

Coa

st h

orne

d liz

ard

surv

eys

shal

l be

cond

ucte

d by

wal

king

tran

sect

s sp

aced

app

ropr

iate

ly to

allo

w fo

r 100

per

cent

vi

sual

cov

erag

e in

sea

rch

of li

zard

s un

der s

hrub

s, a

long

gra

velly

-san

dy a

reas

, or a

ny o

ther

sui

tabl

e ha

bita

t. A

ny

lizar

d en

coun

tere

d sh

all b

e re

loca

ted

per t

he re

loca

tion

plan

. Th

is m

easu

re a

lso

appl

ies

to p

erio

dic

mai

nten

ance

of t

he s

ubsu

rface

sla

nt w

ells

.

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

CP

UC

with

the

nam

e of

the

biol

ogis

t to

cond

uct p

reco

nstru

ctio

n liz

ard

surv

eys,

a c

opy

of h

is/h

er v

alid

Sci

entif

ic

Col

lect

ing

Per

mit

and

the

CD

FW-a

ppro

ved

relo

catio

n pl

an. A

Lea

d B

iolo

gist

hire

d by

C

alA

m w

ill o

vers

ee c

ompl

ianc

e w

ith

avoi

danc

e an

d m

inim

izat

ion

mea

sure

s fo

r bl

ack

legl

ess

lizar

d, s

ilver

y le

gles

s liz

ard,

and

co

ast h

orne

d liz

ard

and

as d

irect

ed in

co

nditi

ons

appr

oved

and

mon

itore

d by

CD

FW.

Doc

umen

tatio

n of

thes

e m

easu

res,

incl

udin

g sp

ecie

s fo

und

on-s

ite a

nd c

olle

cted

, will

be

sent

to C

PU

C a

nd C

DFW

for m

onito

ring

of

effe

ctiv

enes

s an

d fo

r com

pens

ator

y m

itiga

tion.

Prio

r to

cons

truct

ion

activ

ities

and

sub

sequ

ent

mai

nten

ance

act

iviti

es a

t th

e sl

ant w

ell s

ites.

Pre

cons

truct

ion

surv

eys

dem

onst

rate

abs

ence

of l

izar

ds

or if

pre

sent

liza

rds

are

relo

cate

d to

CD

FW-a

ppro

ved

relo

catio

n si

te.

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r spe

cial

-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-1

h: A

void

ance

and

Min

imiz

atio

n M

easu

res

for W

este

rn B

urro

win

g O

wl.

The

follo

win

g m

easu

res

shal

l be

impl

emen

ted

to a

void

and

min

imiz

e im

pact

on

wes

tern

bur

row

ing

owl:

1.

Prio

r to

the

star

t of c

onst

ruct

ion

activ

ities

in o

r aro

und

suita

ble

burr

owin

g ow

l hab

itat,

the

Lead

Bio

logi

st s

hall

appo

int a

qua

lifie

d bi

olog

ist t

o co

nduc

t pro

toco

l sur

veys

for b

urro

win

g ow

l. Th

e su

rvey

met

hodo

logy

sha

ll be

co

nsis

tent

with

the

met

hods

out

lined

in th

e S

taff

Rep

ort o

n Bu

rrow

ing

Ow

l Miti

gatio

n (C

DFG

, 201

2). T

he s

urve

ys

shal

l con

sist

of w

alki

ng p

aral

lel t

rans

ects

spa

ced

7 to

20

met

ers

(23

to 6

5 fe

et) a

part,

adj

ustin

g fo

r veg

etat

ion

heig

ht a

nd d

ensi

ty a

s ne

eded

, and

not

ing

any

pote

ntia

l bur

row

s w

ith fr

esh

burro

win

g ow

l sig

n or

pre

senc

e of

bu

rrow

ing

owls

. A c

opy

of th

e pr

otoc

ol s

urve

y re

sults

sha

ll be

sub

mitt

ed to

the

CP

UC

and

CD

FW u

pon

requ

est.

Pro

toco

l sur

veys

sha

ll be

con

duct

ed w

ithin

bot

h th

e br

eedi

ng a

nd n

on-b

reed

ing

seas

ons

to d

eter

min

e th

e pr

esen

ce/a

bsen

ce o

f bur

row

ing

owls

. 2.

A

qua

lifie

d bi

olog

ist s

hall

cond

uct p

reco

nstru

ctio

n su

rvey

s of

the

perm

anen

t and

tem

pora

ry im

pact

are

as in

or

arou

nd s

uita

ble

burr

owin

g ow

l hab

itat t

o lo

cate

act

ive

bree

ding

or w

inte

ring

burro

win

g ow

l bur

row

s le

ss th

an 1

4 da

ys p

rior t

o co

nstru

ctio

n an

d/or

prio

r to

excl

usio

n fe

ncin

g in

stal

latio

n. T

he m

etho

dolo

gy fo

r the

pre

cons

truct

ion

surv

eys

shal

l be

cons

iste

nt w

ith th

e m

etho

ds o

utlin

ed in

the

Sta

ff R

epor

t on

Bur

row

ing

Ow

l Miti

gatio

n.

3.

If no

bur

row

ing

owls

are

det

ecte

d, n

o ad

ditio

nal a

ctio

n is

nec

essa

ry.

4.

In a

reas

pos

itive

for b

urro

win

g ow

l pre

senc

e, th

e Le

ad B

iolo

gist

or q

ualif

ied

biol

ogic

al m

onito

r sha

ll be

ons

ite d

urin

g al

l con

stru

ctio

n ac

tiviti

es in

are

as w

here

bur

row

ing

owls

are

det

erm

ined

to b

e pr

esen

t.

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

CP

UC

with

the

nam

e of

the

biol

ogis

t(s) t

o co

nduc

t pro

toco

l and

pr

econ

stru

ctio

n ow

l sur

veys

, cop

ies

of a

ll su

rvey

resu

lts a

nd c

opie

s of

all

CD

FW-

appr

oved

ow

l buf

fers

and

rela

ted

plan

s (e

.g.,

Bur

row

ing

Ow

l Exc

lusi

on P

lan,

Bur

row

ing

Ow

l H

abita

t Miti

gatio

n P

lan,

and

any

oth

er re

late

d bu

ffer c

oord

inat

ion/

auth

oriz

atio

ns).

Prio

r to

and

durin

g co

nstru

ctio

n ac

tiviti

es a

nd

durin

g su

bseq

uent

m

aint

enan

ce a

ctiv

ities

at

the

slan

t wel

l site

s.

Pro

toco

l and

pre

cons

truct

ion

surv

eys

dem

onst

rate

abs

ence

of

bur

row

ing

owls

or i

f pre

sent

th

at a

ll ap

plic

able

CD

FW-

appr

oved

buf

fers

, Exc

lusi

on

and

Miti

gatio

n P

lans

are

fully

im

plem

ente

d an

d/or

co

mpe

nsat

ory

miti

gatio

n pr

ovid

ed.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-2

5 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

5.

If

burr

owin

g ow

ls a

re d

etec

ted

durin

g th

e ne

stin

g an

d fle

dgin

g se

ason

s (A

pril

1 to

Aug

ust 1

5 an

d Au

gust

16

to

Oct

ober

15,

resp

ectiv

ely)

, no

grou

nd-d

istu

rbin

g ac

tiviti

es s

hall

be p

erm

itted

with

in th

e di

stan

ces

spec

ified

in

Tabl

e 4.

6-8

from

an

activ

e bu

rrow

, unl

ess

othe

rwis

e au

thor

ized

by

CD

FW. T

he s

peci

fied

buffe

r dis

tanc

e ra

nges

fro

m 6

56 fe

et to

1,6

40 fe

et, a

ccor

ding

to th

e tim

e of

yea

r and

the

leve

l of d

istu

rban

ce. B

uffe

rs s

hall

be e

stab

lishe

d in

acc

orda

nce

with

Tab

le 4

.6-8

and

occ

upie

d bu

rrow

s sh

all n

ot b

e di

stur

bed

durin

g th

e ne

stin

g se

ason

unl

ess

a qu

alifi

ed b

iolo

gist

app

rove

d by

CD

FW v

erifi

es th

roug

h no

ninv

asiv

e m

etho

ds th

at e

ither

: (1)

the

bird

s ha

ve n

ot

begu

n eg

g-la

ying

and

incu

batio

n; o

r (2)

juve

nile

s fro

m th

e oc

cupi

ed b

urro

ws

are

fora

ging

inde

pend

ently

and

are

ca

pabl

e of

inde

pend

ent s

urvi

val.

Bur

row

ing

owls

sha

ll no

t be

mov

ed o

r exc

lude

d fro

m b

urro

ws

durin

g th

e br

eedi

ng

seas

on (A

pril

1 to

Oct

ober

15)

. The

buf

fer d

ista

nce

can

be re

duce

d w

ith a

utho

rizat

ion

from

CD

FW if

con

stru

ctio

n ac

tiviti

es w

ould

not

cau

se a

n ad

ult t

o ab

ando

n an

act

ive

nest

or y

oung

or c

hang

e an

adu

lt’s

beha

vior

so

it co

uld

not

care

for a

n ac

tive

nest

or y

oung

. 6.

D

urin

g th

e no

n-br

eedi

ng (w

inte

r) s

easo

n (O

ctob

er 1

6 to

Mar

ch 3

1), c

onsi

sten

t with

Tab

le 4

.6-8

, gro

und-

dist

urbi

ng

wor

k sh

all m

aint

ain

a di

stan

ce ra

ngin

g fro

m 1

64 to

1,6

40 fe

et fr

om a

ny a

ctiv

e bu

rrow

s, d

epen

ding

on

the

leve

l of

dist

urba

nce,

to b

e de

term

ined

thro

ugh

coor

dina

tion

with

CD

FW. T

he b

uffe

r dis

tanc

e ca

n be

redu

ced

with

au

thor

izat

ion

from

CD

FW if

con

stru

ctio

n ac

tiviti

es w

ould

not

cau

se th

e ow

l to

aban

don

its w

inte

r bur

row

. If a

ctiv

e w

inte

r bur

row

s ar

e fo

und

that

wou

ld b

e di

rect

ly a

ffect

ed b

y gr

ound

-dis

turb

ing

activ

ities

, ow

ls c

an b

e di

spla

ced

from

w

inte

r bur

row

s ac

cord

ing

to re

com

men

datio

ns m

ade

in th

e St

aff R

epor

t on

Bur

row

ing

Ow

l Miti

gatio

n.

TAB

LE 4

.6-8

B

UR

RO

WIN

G O

WL

BU

RR

OW

BU

FFER

S

Loca

tion

Tim

e of

Yea

r Le

vel o

f Dis

turb

ance

Lo

w

Med

ium

H

igh

Nes

ting

site

s A

pril

1–A

ugus

t 15

656

feet

1,

640

feet

1,

640

feet

N

estin

g si

tes

Aug

ust 1

6–O

ctob

er 1

5 65

6 fe

et

656

feet

1,

640

feet

A

ny o

ccup

ied

burro

w

Oct

ober

16–

Mar

ch 3

1 16

4 fe

et

328

feet

1,

640

feet

S

OU

RC

E: C

DFG

, 201

2.

7.

Bur

row

ing

owls

sha

ll no

t be

excl

uded

from

bur

row

s un

less

or u

ntil

a B

urro

win

g O

wl E

xclu

sion

Pla

n is

dev

elop

ed b

y th

e Le

ad B

iolo

gist

, app

rove

d by

CD

FW, a

nd s

ubm

itted

to th

e C

PU

C. A

t a m

inim

um, t

he p

lan

shal

l inc

lude

the

follo

win

g:

a.

Con

firm

atio

n by

site

sur

veilla

nce

that

the

burro

w(s

) is

empt

y of

bur

row

ing

owls

and

oth

er s

peci

es p

rece

ding

the

use

of a

sco

pe to

vis

ually

insp

ect t

he b

urro

w;

b.

Spe

cific

atio

ns re

gard

ing

the

type

of s

cope

to b

e us

ed a

nd th

e ap

prop

riate

tim

ing

of u

sing

a s

cope

to v

isua

lly

insp

ect b

urro

ws

to a

void

dis

turb

ance

of i

ndiv

idua

l ow

ls;

c.

Occ

upan

cy fa

ctor

s to

look

for a

nd w

hat s

hall

guid

e de

term

inat

ion

of v

acan

cy a

nd e

xcav

atio

n tim

ing;

d.

M

etho

ds fo

r bur

row

exc

avat

ion.

Exc

avat

ion

usin

g ha

nd to

ols

with

refil

ling

to p

reve

nt re

occu

patio

n is

pre

fera

ble;

e.

R

emov

al o

f oth

er p

oten

tial o

wl b

urro

w s

urro

gate

s or

refu

gia

onsi

te;

f. P

hoto

grap

hing

the

exca

vatio

n an

d cl

osur

e of

the

burro

w to

dem

onst

rate

suc

cess

and

suf

ficie

ncy;

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-2

6 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

g.

M

onito

ring

of th

e si

te to

eva

luat

e su

cces

s an

d, if

nee

ded,

to im

plem

ent r

emed

ial m

easu

res

to p

reve

nt

subs

eque

nt o

wl u

se a

nd to

avo

id ta

ke;

h.

Met

hods

to e

nsur

e th

e im

pact

ed s

ite s

hall

cont

inua

lly b

e m

ade

inho

spita

ble

to b

urro

win

g ow

ls a

nd fo

ssor

ial

mam

mal

s (e

.g.,

by a

llow

ing

vege

tatio

n to

gro

w ta

ll, h

eavy

dis

king

, or i

mm

edia

te a

nd c

ontin

uous

gra

ding

) unt

il de

velo

pmen

t is

com

plet

e.

8.

Site

mon

itorin

g sh

all b

e co

nduc

ted

prio

r to,

dur

ing,

and

afte

r exc

lusi

on o

f bur

row

ing

owls

from

thei

r bur

row

s su

ffici

ent t

o en

sure

take

is a

void

ed. P

rior t

o ex

clus

ion

activ

ities

, dai

ly m

onito

ring

shal

l be

cond

ucte

d fo

r one

wee

k to

co

nfirm

you

ng o

wls

hav

e fle

dged

if th

e ex

clus

ion

occu

rs im

med

iate

ly a

fter t

he e

nd o

f the

bre

edin

g se

ason

. 9.

If

burr

owin

g ow

ls a

re fo

und

on-s

ite, c

ompe

nsat

ory

miti

gatio

n fo

r los

s of

bre

edin

g an

d/or

win

terin

g ha

bita

t sha

ll be

im

plem

ente

d on

site

or o

ffsite

in a

ccor

danc

e w

ith b

urro

win

g ow

l Sta

ff R

epor

t on

Bur

row

ing

Ow

l Miti

gatio

n gu

idan

ce

and

in c

onsu

ltatio

n w

ith C

DFW

. If c

ompe

nsat

ory

miti

gatio

n is

nec

essa

ry, C

alA

m s

hall

deta

il th

e co

mpe

nsat

ory

miti

gatio

n in

a B

urro

win

g O

wl H

abita

t Miti

gatio

n P

lan

(whi

ch s

hall

be in

corp

orat

ed in

to th

e H

abita

t Miti

gatio

n an

d M

onito

ring

Pla

n de

scrib

ed in

Miti

gatio

n M

easu

re 4

.6-1

n). A

t a m

inim

um, t

he fo

llow

ing

mea

sure

s sh

all b

e im

plem

ente

d:

a.

Tem

pora

rily

dist

urbe

d ha

bita

t sha

ll be

rest

ored

to p

re- c

onst

ruct

ion

cond

ition

s, in

clud

ing

soil

deco

mpa

ctio

n an

d re

vege

tatio

n.

b.

Per

man

ent i

mpa

cts

on n

estin

g, o

ccup

ied

and

sate

llite

burr

ows,

and

any

oth

er b

urro

win

g ow

l hab

itat s

hall

be

miti

gate

d su

ch th

at th

e ha

bita

t acr

eage

, num

ber o

f bur

row

s, a

nd n

umbe

r of b

urro

win

g ow

ls im

pact

ed a

re

repl

aced

. Com

pens

ator

y m

itiga

tion

may

incl

ude

the

perm

anen

t con

serv

atio

n of

land

s w

ith s

imila

r veg

etat

ion

com

mun

ities

(gra

ssla

nd, s

crub

land

s, d

eser

t, ur

ban,

and

agr

icul

ture

) as

thos

e la

nds

whe

re th

e pe

rman

ent l

oss

of h

abita

t wou

ld o

ccur

. Con

serv

atio

n la

nds

shal

l pro

vide

hab

itat f

or b

urro

win

g ow

l nes

ting,

fora

ging

, win

terin

g,

and/

or d

ispe

rsal

(i.e

., du

ring

bree

ding

and

non

bree

ding

sea

sons

) com

para

ble

to o

r bet

ter t

han

that

of t

he im

pact

ar

ea, a

nd w

ith s

uffic

ient

ly la

rge

acre

age,

and

pre

senc

e of

foss

oria

l mam

mal

s.

A

ltern

ativ

ely,

com

pens

ator

y cr

edits

may

be

purc

hase

d th

roug

h an

app

rove

d m

itiga

tion

bank

, or a

ppro

ved

Hab

itat C

onse

rvat

ion

Pla

n.

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r spe

cial

-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-1

i: A

void

ance

and

Min

imiz

atio

n M

easu

res

for N

estin

g B

irds.

Th

is m

easu

re a

pplie

s to

all

nest

ing

bird

s pr

otec

ted

by th

e fe

dera

l Mig

rato

ry B

ird T

reat

y A

ct a

nd S

ectio

n 35

03 o

f the

C

alifo

rnia

Fis

h an

d G

a me

Cod

e, e

xcep

t for

wes

tern

sno

wy

plov

er a

nd w

este

rn b

urro

win

g ow

l, w

hich

are

add

ress

ed in

M

itiga

tion

Mea

sure

4.6

-1d

and

4.6-

1h, r

espe

ctiv

ely.

N

estin

g bi

rds

may

be

pres

ent a

t all

of th

e pr

opos

ed fa

cilit

y si

tes.

A q

ualif

ied

biol

ogis

t sha

ll co

nduc

t pre

cons

truc

tion

avia

n ne

stin

g su

rvey

s pr

ior t

o in

itiat

ion

of c

onst

ruct

ion

activ

ities

at a

ll fa

cilit

y si

tes,

unl

ess

othe

rwis

e in

dica

ted

belo

w.

1.

No

prec

onst

ruct

ion

surv

eys

or a

void

ance

mea

sure

s ar

e re

quire

d fo

r con

stru

ctio

n ac

tiviti

es th

at w

ould

be

com

plet

ed

entir

ely

durin

g th

e no

n-ne

stin

g se

ason

(Sep

tem

ber 1

6 to

Jan

uary

31)

. 2.

Fo

r all

cons

truct

ion

activ

ities

sch

edul

ed to

occ

ur d

urin

g th

e ne

stin

g se

ason

(Feb

ruar

y 1

to S

epte

mbe

r 15)

, the

qu

alifi

ed b

iolo

gist

sha

ll co

nduc

t a p

reco

nstru

ctio

n av

ian

nest

ing

surv

ey n

o m

o re

than

10

days

prio

r to

the

star

t of

stag

ing,

site

cle

arin

g, a

nd/o

r gro

und

dist

urba

nce.

Cop

ies

of th

e su

rvey

resu

lts s

hall

be s

ubm

itted

to th

e C

PU

C.

3.

If co

nstru

ctio

n ac

tiviti

es a

t any

giv

en fa

cilit

y si

te b

egin

s in

the

non-

bree

ding

sea

son

and

proc

eeds

con

tinuo

usly

into

the

bree

ding

sea

son,

no

surv

eys

are

requ

ired

as lo

ng a

s a

sim

ilar t

ype

of c

onst

ruct

ion

cont

inue

s.

4.

If th

ere

is a

bre

ak o

f 10

days

or m

ore

in c

onst

ruct

ion

activ

ities

dur

ing

the

bree

ding

sea

son,

a n

ew n

estin

g bi

rd s

urve

y sh

all b

e co

nduc

ted

befo

re re

initi

atin

g co

nstru

ctio

n.

X

X

X

X

X

C

alA

m s

hall

prov

ide

to th

e C

PU

C th

e na

me

of

the

biol

ogis

t(s) t

o co

nduc

t req

uire

d pr

econ

stru

ctio

n ne

stin

g su

rvey

s an

d co

nstru

ctio

n m

onito

ring,

cop

ies

of a

ll su

rvey

s an

d m

onito

ring

repo

rts p

repa

red

by th

e bi

olog

ist(s

) and

cop

ies

of a

ll re

late

d C

DFW

bu

ffer a

nd m

itiga

tion

cons

ulta

tions

, app

rova

ls

and/

or a

utho

rizat

ions

.

Prio

r to

and

durin

g co

nstru

ctio

n ac

tiviti

es a

nd

durin

g su

bseq

uent

m

aint

enan

ce a

ctiv

ities

at

the

slan

t wel

l site

s.

Pre

cons

truct

ion

surv

eys

dem

onst

rate

abs

ence

of a

ctiv

e ne

sts

or if

pre

sent

that

all

appl

icab

le C

DFW

-app

rove

d bu

ffers

and

avo

idan

ce/

min

imiz

atio

n m

easu

res

are

fully

im

plem

ente

d.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-2

7 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

5.

Th

e su

rvey

ing

biol

ogis

t sha

ll be

cap

able

of d

eter

min

ing

the

spec

ies

and

nest

ing

stag

e w

ithou

t cau

sing

intru

sive

di

stur

banc

e. T

he s

urve

ys s

hall

cove

r all

pote

ntia

l nes

ting

site

s w

ithin

500

feet

of t

he p

roje

ct a

rea

for r

apto

rs a

nd

with

in 3

00 fe

et fo

r oth

er b

irds.

If

activ

e ne

sts

are

foun

d in

the

proj

ect a

rea

or v

icin

ity (5

00 fe

et fo

r rap

tors

and

300

feet

for o

ther

bird

s), t

he n

ests

sha

ll be

con

tinuo

usly

sur

veye

d fo

r the

firs

t 24

hour

s pr

ior t

o an

y co

nstru

ctio

n re

late

d ac

tiviti

es to

est

ablis

h a

beha

vior

al

base

line

and,

onc

e w

ork

com

men

ces,

all

nest

s sh

all b

e co

ntin

uous

ly m

onito

red

to d

etec

t any

beh

avio

ral c

hang

es a

s a

resu

lt of

the

proj

ect,

if fe

asib

le. I

f beh

avio

ral c

hang

es a

re o

bser

ved,

wor

k ca

usin

g th

e ch

ange

sha

ll ce

ase

and

CD

FW

shal

l be

cons

ulte

d fo

r add

ition

al a

void

ance

and

min

imiz

atio

n m

easu

res.

The

avo

idan

ce a

nd m

inim

izat

ion

mea

sure

s sh

all e

nsur

e th

at th

e co

nstru

ctio

n ac

tiviti

es d

o no

t cau

se th

e ad

ult t

o ab

ando

n an

act

ive

nest

or y

oung

or c

hang

e an

ad

ult’s

beh

avio

r so

it co

uld

not c

are

for a

n ac

tive

nes t

or y

oung

. If

cont

inuo

us m

onito

ring

is n

ot fe

asib

le, a

no-

dist

urba

nce

buffe

r (at

leas

t 500

feet

for r

apto

rs a

nd 2

50 fe

et fo

r oth

er b

irds

[or a

s ot

herw

ise

dete

rmin

ed in

con

sulta

tion

with

CD

FW a

nd U

SFW

S] s

hall

be c

reat

ed a

roun

d th

e ac

tive

nest

s). T

he

buffe

r dis

tanc

e ca

n be

redu

ced

with

aut

horiz

atio

n fro

m C

DFW

if c

onst

ruct

ion

activ

ities

wou

ld n

ot c

ause

an

adul

t to

aban

don

an a

ctiv

e ne

st o

r you

ng o

r cha

nge

an a

dult’

s be

havi

or s

o it

coul

d no

t car

e fo

r an

activ

e ne

st o

r you

ng. I

f the

ne

st(s

) are

foun

d in

an

area

whe

re g

roun

d di

stur

banc

e is

sch

edul

ed to

occ

ur, t

he p

roje

ct o

pera

tor s

hall

requ

ire th

at

grou

nd d

istu

rban

ce b

e de

laye

d un

til a

fter t

he b

irds

have

fled

ged.

Th

is m

easu

re a

lso

appl

ies

to p

erio

dic

mai

nten

ance

of t

he s

ubsu

rface

sla

nt w

ells

.

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r spe

cial

-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-1

j: A

void

ance

and

Min

imiz

atio

n M

easu

res

for A

mer

ican

Bad

ger.

The

follo

win

g m

easu

res

shal

l be

impl

emen

ted

to a

void

and

min

imiz

e im

pact

s on

Am

eric

an b

adge

r:

1.

A q

ualif

ied

biol

ogis

t sha

ll co

nduc

t pre

cons

truct

ion

surv

eys

for A

mer

ican

bad

ger d

ens

prio

r to

the

star

t of

cons

truct

ion

at p

oten

tially

affe

cted

site

s. T

he s

urve

y re

sults

sha

ll be

sub

mitt

ed to

the

CP

UC

. 2.

A

reas

of s

uita

ble

habi

tat f

or A

mer

ican

bad

ger i

n th

e pr

ojec

t are

a in

clud

e fa

llow

agr

icul

tura

l and

gra

zing

land

and

no

n-na

tive

gras

slan

ds. S

urve

ys s

hall

be c

ondu

cted

whe

reve

r the

se v

eget

atio

n co

mm

uniti

es e

xist

with

in 1

00 fe

et o

f th

e pr

ojec

t are

a bo

unda

ry. A

long

pip

elin

e al

ignm

ents

sur

veys

sha

ll be

pha

sed

to o

ccur

with

in 1

4 da

ys p

rior t

o di

stur

banc

e al

ong

that

por

tion

of th

e al

ignm

ent.

Gam

e ca

mer

as s

hall

be u

sed

to re

cord

any

mov

emen

ts a

t po

tent

ially

act

ive

dens

for n

o le

ss th

an th

ree

(3) n

ight

s.

3. A

reas

of s

uita

ble

habi

tat f

or A

mer

ican

bad

ger i

n th

e pr

ojec

t are

a in

clud

e fa

llow

agr

icul

tura

l and

gra

zing

land

and

no

n-na

tive

gras

slan

ds. S

urve

ys s

hall

be c

ondu

cted

whe

reve

r the

se v

eget

atio

n co

mm

uniti

es e

xist

with

in 1

00 fe

et o

f th

e pr

ojec

t are

a bo

unda

ry. A

long

pip

elin

e al

ignm

ents

sur

veys

sha

ll be

pha

sed

to o

ccur

with

in 1

4 da

ys p

rior t

o di

stur

banc

e al

ong

that

por

tion

of th

e al

ignm

ent.

4.

If

no p

oten

tial A

mer

ican

bad

ger d

ens

are

foun

d du

ring

the

prec

onst

ruct

ion

surv

eys,

no

furth

er a

ctio

n is

requ

ired.

5.

If

the

biol

ogis

t det

erm

ines

that

any

pot

entia

l den

s id

entif

ied

durin

g th

e pr

econ

stru

ctio

n su

rvey

s ar

e in

activ

e, th

e bi

olog

ist s

hall

exca

vate

the

dens

by

hand

with

a s

hove

l to

prev

ent u

se b

y ba

dger

s du

ring

cons

truct

ion.

6.

If

activ

e ba

dger

den

s ar

e fo

und

durin

g th

e co

urse

of p

reco

nstru

ctio

n su

rvey

s, th

e fo

llow

ing

mea

sure

s sh

all b

e ta

ken

to a

void

and

min

imiz

e ad

vers

e ef

fect

s on

Am

eric

an b

adge

r: a.

R

eloc

atio

n sh

all b

e pr

ohib

ited

durin

g th

e ba

dger

pup

ping

sea

son

(typi

cally

Feb

ruar

y 15

to J

une

1).

b.

Con

stru

ctio

n ac

tiviti

es s

hall

not o

ccur

with

in 5

0 fe

et o

f act

ive

badg

er d

ens

obse

rved

out

side

of t

he p

roje

ct a

rea.

c.

Th

e Le

ad B

iolo

gist

sha

ll co

ntac

t CD

FW im

med

iate

ly if

nat

al b

adge

r den

s ar

e de

tect

ed. C

onst

ruct

ion

activ

ities

sh

all n

ot o

ccur

with

in 2

00 fe

et o

f an

activ

e na

tal b

adge

r den

. Thi

s bu

ffer m

ay b

e re

duce

d, if

app

rove

d by

CD

FW,

and

if co

nstru

ctio

n w

ould

not

alte

r the

beh

avio

r of t

he a

dult

or y

oung

in a

way

that

wou

ld c

ause

inju

ry o

r dea

th

to th

ose

indi

vidu

als.

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

nam

e an

d qu

alifi

catio

ns o

f the

bio

logi

st(s

) to

cond

uct

requ

ired

prec

onst

ruct

ion

badg

er s

urve

ys to

th

e C

PU

C fo

r app

rova

l. C

alAm

sha

ll al

so

prov

ide

to th

e C

PU

C c

onst

ruct

ion

mon

itorin

g re

ports

, cop

ies

of a

ll su

rvey

s pr

epar

ed b

y th

e bi

olog

ist(s

), co

pies

of a

ll re

late

d C

DFW

-ap

prov

ed b

uffe

rs, d

en e

xcav

atio

ns a

nd/o

r ba

dger

relo

catio

ns a

nd d

ocum

enta

ry e

vide

nce

of c

ompl

ianc

e th

erew

ith.

Prio

r to

and

durin

g co

nstru

ctio

n ac

tiviti

es.

Pre

cons

truct

ion

surv

eys

dem

onst

rate

abs

ence

of

badg

ers

and

activ

e de

ns o

r if

pres

ent t

hat a

ll ap

plic

able

C

DFW

-app

rove

d bu

ffers

, den

ex

cava

tions

and

/or b

adge

r re

loca

tions

are

fully

im

plem

ente

d.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-2

8 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

If

the

biol

ogis

t det

erm

ines

that

pot

entia

l den

s w

ithin

the

proj

ect a

rea,

and

out

side

the

bree

ding

sea

son,

may

be

activ

e,

the

biol

ogis

t sha

ll no

tify

the

CD

FW. B

adge

rs s

hall

be p

assi

vely

relo

cate

d fro

m a

ctiv

e de

ns d

urin

g th

e no

nbre

edin

g se

ason

. Pas

sive

relo

catio

n m

ay in

clud

e in

crem

enta

lly b

lock

ing

the

den

entra

nce

with

soi

l, st

icks

, and

deb

ris fo

r thr

ee to

fiv

e da

ys to

dis

cour

age

use

of th

ese

dens

prio

r to

proj

ect d

istu

rban

ce. A

fter t

he q

ualif

ied

biol

ogis

t det

erm

ines

that

ba

dger

s ha

ve a

band

oned

any

act

ive

dens

foun

d w

ithin

the

proj

ect a

rea,

the

dens

sha

ll be

han

d-ex

cava

ted

with

a

shov

el to

pre

vent

re-u

se d

urin

g co

nstru

ctio

n.

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r spe

cial

-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-1

k: A

void

ance

and

Min

imiz

atio

n M

easu

res

for M

onte

rey

Dus

ky-F

oote

d W

oodr

at.

The

follo

win

g m

easu

res

shal

l be

impl

emen

ted

to a

void

and

min

imiz

e im

pact

s on

Mon

tere

y du

sky-

foot

ed w

oodr

at:

1.

A q

ualif

ied

wild

life

biol

ogis

t sha

ll co

nduc

t pre

cons

truct

ion

surv

eys

for M

onte

rey

dusk

y-fo

oted

woo

drat

. The

sur

veys

sh

all b

e co

nduc

ted

with

in 1

4 da

ys p

rior t

o th

e st

art o

f con

stru

ctio

n in

sui

tabl

e ha

bita

t and

sha

ll id

entif

y an

y w

oodr

at

nest

s lo

cate

d w

ithin

50

feet

of a

ntic

ipat

ed c

onst

ruct

ion

dist

urba

nce

area

s.

2.

If w

oodr

at n

ests

are

foun

d du

ring

the

prec

onst

ruct

ion

surv

eys,

the

wild

life

biol

ogis

t sha

ll co

nduc

t add

ition

al s

urve

ys

thro

ugho

ut th

e du

ratio

n of

con

stru

ctio

n ac

tiviti

es a

t the

pot

entia

lly a

ffect

ed fa

cilit

y si

te to

iden

tify

any

new

ly

cons

truct

ed w

oodr

at n

ests

. 3.

If

nest

s ar

e ob

serv

ed o

utsi

de o

f the

con

stru

ctio

n ar

ea, t

he q

ualif

ied

biol

ogis

t sha

ll de

mar

cate

a m

inim

um 5

0-fo

ot

buffe

r are

a w

ith o

rang

e co

nstru

ctio

n fe

ncin

g an

d re

quire

that

all

cons

truct

ion

activ

ities

and

dis

turb

ance

rem

ain

outs

ide

of th

e fe

ncin

g.

4.

Act

ive

woo

drat

nes

ts lo

cate

d w

ithin

the

antic

ipat

ed c

onst

ruct

ion

dist

urba

nce

area

s sh

all b

e re

loca

ted.

Nes

ts s

hall

be re

loca

ted

outs

ide

of th

e pe

ak b

reed

ing

seas

on, (

peak

bre

edin

g se

ason

is ty

pica

lly F

ebru

ary

thro

ugh

Nov

embe

r)

to m

inim

ize

dist

urba

nce

to y

oung

woo

drat

s. R

eloc

atio

n of

woo

drat

s an

d/or

thei

r nes

ts s

hall

be c

ondu

cted

by

the

Lead

Bio

logi

st o

r qua

lifie

d w

ildlif

e bi

olog

ist a

s fo

llow

s:

a.

Cle

ar u

nder

stor

y ve

geta

tion

from

aro

und

the

nest

usi

ng h

and

tool

s.

b.

Afte

r all

vege

tativ

e co

ver h

as b

een

clea

red

arou

nd th

e ne

st, t

he b

iolo

gist

sha

ll ge

ntly

dis

turb

the

nest

to

enco

urag

e th

e w

oodr

at(s

) to

aban

don

the

nest

and

see

k co

ver i

n ad

jace

nt h

abita

t.

c.

Onc

e th

e w

oodr

ats

have

left

the

nest

, the

bio

logi

st s

hall

care

fully

relo

cate

the

nest

stic

ks to

sui

tabl

e ha

bita

t ou

tsid

e of

the

cons

truct

ion

dist

urba

nce

area

, pilin

g th

e st

icks

at t

he b

ase

of tr

ees

or la

rge

shru

bs if

ava

ilabl

e. If

m

ultip

le n

ests

are

relo

cate

d, th

e st

ick

pile

s sh

all b

e pl

aced

at l

east

25

feet

from

one

ano

ther

. d.

Th

e Le

ad B

iolo

gist

sha

ll en

sure

pot

entia

l hea

lth h

azar

ds to

the

biol

ogis

ts m

ovin

g ne

sts

are

addr

esse

d to

m

inim

ize

the

risk

of c

ontra

ctin

g di

seas

es a

ssoc

iate

d w

ith w

oodr

ats

and

woo

drat

nes

ts. T

hese

incl

ude

hant

aviru

s, L

yme

dise

ase,

and

pla

gue.

The

bio

logi

sts

that

relo

cate

nes

ts s

hall

take

the

follo

win

g pr

ecau

tiona

ry

safe

ty m

easu

res:

i.

Wea

r a C

al/O

SHA

-cer

tifie

d fa

cial

resp

irato

r to

redu

ce in

hala

tion

of p

oten

tial d

isea

se c

ausi

ng o

rgan

ism

s.

ii.

Wea

r a w

hite

Tyv

ec p

rote

ctiv

e su

it to

pro

vide

a b

arrie

r for

tick

s an

d fle

as a

nd fa

cilit

ate

thei

r det

ectio

n an

d re

mov

al a

nd u

se g

love

s.

e.

If yo

ung

are

enco

unte

red

durin

g di

sman

tling

of t

he n

est,

nest

mat

eria

l sha

ll be

repl

aced

and

a 5

0-fo

ot n

o-di

stur

banc

e bu

ffer s

hall

be e

stab

lishe

d ar

ound

the

activ

e ne

st. T

he b

uffe

r sha

ll re

mai

n in

pla

ce u

ntil

youn

g ha

ve

mat

ured

eno

ugh

to d

ispe

rse

on th

eir o

wn

acco

rd a

nd th

e ne

st is

no

long

er a

ctiv

e. N

estin

g su

bstra

te s

hall

then

be

col

lect

ed a

nd re

loca

ted

to s

uita

ble

oak

woo

dlan

d ha

bita

t out

side

of t

he p

roje

ct a

rea.

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

nam

e an

d qu

alifi

catio

ns o

f the

bio

logi

st(s

) to

cond

uct

requ

ired

prec

onst

ruct

ion

dusk

y-fo

oted

woo

drat

su

rvey

s to

the

CP

UC

for a

ppro

val.

Cal

Am

sh

all a

lso

prov

ide

to th

e C

PU

C c

onst

ruct

ion

mon

itorin

g re

ports

, cop

ies

of a

ll su

rvey

s pr

epar

ed b

y th

e bi

olog

ist(s

) and

cop

ies

of a

ll re

late

d C

DFW

-app

rove

d bu

ffers

, act

ive

nest

re

l oca

tions

and

doc

umen

tary

evi

denc

e of

co

mpl

ianc

e th

erew

ith.

Prio

r to

and

durin

g co

nstru

ctio

n.

Sur

veys

dem

onst

rate

abs

ence

of

dus

ky-fo

oted

woo

drat

s an

d ac

tive

nest

s or

if p

rese

nt th

at a

ll ap

plic

able

CD

FW-a

ppro

ved

buffe

rs, n

est r

eloc

atio

ns a

nd

rela

ted

biol

ogis

t saf

ety

mea

sure

s ar

e fu

lly

impl

emen

ted.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-2

9 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

Im

pact

4.6

-1: R

esul

t in

subs

tant

ial a

dver

se e

ffect

s on

spe

cies

iden

tifie

d as

can

dida

te, s

ensi

tive,

or s

peci

al-

stat

us, e

ither

dire

ctly

, ind

irect

ly o

r thr

ough

hab

itat m

odifi

catio

n, d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.6-1

l: A

void

ance

and

Min

imiz

atio

n M

easu

res

for S

peci

al-s

tatu

s B

ats.

A

qua

lifie

d bi

olog

ist w

ho is

exp

erie

nced

with

bat

sur

veyi

ng te

chni

ques

(inc

ludi

ng a

udito

ry s

ampl

ing

met

hods

), be

havi

or,

roos

ting

habi

tat,

and

iden

tific

atio

n of

loca

l bat

spe

cies

sha

ll be

con

sulte

d pr

ior t

o in

itiat

ion

of c

onst

ruct

ion

activ

ities

to

cond

uct a

pre

cons

truct

ion

habi

tat a

sses

smen

t to

char

acte

rize

pote

ntia

l bat

hab

itat a

nd id

entif

y ac

tive

roos

t site

s. T

he

prec

onst

ruct

ion

habi

tat a

sses

smen

t sha

ll be

con

duct

ed w

ithin

100

feet

of c

onst

ruct

ion

activ

ities

. S

houl

d po

tent

ial r

oost

ing

habi

tat o

r pot

entia

lly a

ctiv

e ba

t roo

sts

be id

entif

ied

durin

g th

e ha

bita

t ass

essm

ent i

n tre

es

and/

or s

truct

ures

to b

e di

stur

bed

unde

r the

pro

ject

, the

follo

win

g m

easu

res

shal

l be

impl

emen

ted:

1.

R

emov

al o

r dis

turb

ance

of t

rees

or s

truct

ures

iden

tifie

d as

pot

entia

l bat

roos

ting

habi

tat o

r act

ive

roos

ts s

hall

occu

r w

hen

bats

are

act

ive,

app

roxi

mat

ely

betw

een

the

perio

ds o

f Mar

ch 1

to A

pril

15 a

nd A

ugus

t 15

to O

ctob

er 1

5, to

th

e ex

tent

feas

ible

. The

se d

ates

avo

id b

at m

ater

nity

roos

ting

seas

on (a

ppro

xim

atel

y A

pril

15 –

Aug

ust 3

1) a

nd

perio

ds o

f win

ter t

orpo

r (ap

prox

imat

ely

Oct

ober

15

– Fe

brua

ry 2

8).

2.

If re

mov

al o

r dis

turb

ance

of t

rees

and

stru

ctur

es id

entif

ied

as p

oten

tial b

at ro

ostin

g ha

bita

t or a

ctiv

e ro

osts

dur

ing

the

perio

ds w

hen

bats

are

act

ive

is n

ot fe

asib

le, a

qua

lifie

d bi

olog

ist w

ill c

ondu

ct p

re-c

onst

ruct

ion

surv

eys

with

in 1

4 da

ys p

rior t

o di

stur

banc

e to

furth

er e

valu

ate

bat a

ctiv

ity w

ithin

the

pote

ntia

l hab

itat o

r roo

st s

ite.

a.

If ac

tive

bat r

oost

s ar

e no

t ide

ntifi

ed in

pot

entia

l hab

itat d

urin

g pr

econ

stru

ctio

n su

rvey

s, n

o fu

rther

act

ion

is

requ

ired

prio

r to

rem

oval

of-

or d

istu

rban

ce to

tree

s an

d st

ruct

ures

with

in th

e pr

econ

stru

ctio

n su

rvey

are

a.

b.

If ac

tive

bat r

oost

s or

evi

denc

e of

roos

ting

is id

entif

ied

durin

g pr

e-co

nstru

ctio

n su

rvey

s, th

e qu

alifi

ed b

iolo

gist

sh

all d

eter

min

e, if

pos

sibl

e, th

e ty

pe o

f roo

st a

nd s

peci

es.

i. If

spec

ial-s

tatu

s ba

t spe

cies

or m

ater

nity

or h

iber

natio

n ro

osts

are

det

ecte

d du

ring

thes

e su

rvey

s,

appr

opria

te s

peci

es- a

nd ro

ost-s

peci

fic a

void

ance

and

pro

tect

ion

mea

sure

s sh

all b

e de

velo

ped

by th

e qu

alifi

ed b

iolo

gist

in c

oord

inat

ion

with

CD

FW. S

uch

mea

sure

s m

ay in

clud

e po

stpo

ning

the

rem

oval

of

stru

ctur

es o

r tre

es, o

r est

ablis

hing

exc

lusi

onar

y w

ork

buffe

rs w

hile

the

roos

t is

activ

e. A

min

imum

100

-foot

no

dis

turb

ance

buf

fer s

hall

be e

stab

lishe

d ar

ound

spe

cial

-sta

tus

spec

ies,

mat

erni

ty, o

r hib

erna

tion

roos

ts

until

the

qual

ified

bio

logi

st d

eter

min

es th

ey a

re n

o lo

nger

act

ive.

The

siz

e of

the

no-d

istu

rban

ce b

uffe

r may

be

adj

uste

d by

the

qual

ified

bio

logi

st, i

n co

ordi

natio

n w

ith C

DFW

, dep

endi

ng o

n th

e sp

ecie

s pr

esen

t, ro

ost

type

, exi

stin

g sc

reen

ing

arou

nd th

e ro

ost s

ite (s

uch

as d

ense

veg

etat

ion

or a

bui

ldin

g), a

s w

ell a

s th

e ty

pe o

f co

nstru

ctio

n ac

tivity

that

wou

ld o

ccur

aro

und

the

roos

t site

, and

if c

onst

ruct

ion

wou

ld n

ot a

lter t

he b

ehav

ior

of th

e ad

ult o

r you

ng in

a w

ay th

at w

ould

cau

se in

jury

or d

eath

to th

ose

indi

vidu

als.

Und

er n

o ci

rcum

stan

ces

shal

l act

ive

mat

erni

ty ro

ost s

be

dist

urbe

d un

til th

e ro

ost d

isba

nds

at th

e co

mpl

etio

n of

the

mat

erni

ty ro

ostin

g se

ason

or o

ther

wis

e be

com

es in

activ

e, a

s de

term

ined

by

the

qual

ified

bio

logi

st.

ii.

If a

non-

mat

erni

ty o

r hib

erna

tion

roos

t (e.

g., b

ache

lor d

aytim

e ro

ost)

is id

entif

ied,

dis

turb

ance

to- o

r rem

oval

of

tree

s or

stru

ctur

es m

ay o

ccur

und

er th

e su

perv

isio

n of

a q

ualif

ied

biol

ogis

t as

desc

ribed

und

er 3

). 3.

Th

e qu

alifi

ed b

iolo

gist

sha

ll be

pre

sent

dur

ing

tree

and

stru

ctur

e di

stur

banc

e or

rem

oval

if a

ctiv

e no

n-m

ater

nity

or

hibe

rnat

ion

bat r

oost

s or

pot

entia

l roo

stin

g ha

bita

t are

pre

sent

. Tre

es a

nd s

truct

ures

with

act

ive

non-

mat

erni

ty o

r hi

bern

atio

n ro

osts

or p

oten

tial h

abita

t sha

ll be

dis

turb

ed o

r rem

oved

onl

y un

der c

lear

wea

ther

con

ditio

ns w

hen

prec

ipita

tion

is n

ot fo

reca

st fo

r thr

ee d

ays

and

whe

n ni

ghtti

me

tem

pera

ture

s ar

e at

leas

t 50°

F, a

nd w

hen

win

d sp

eeds

are

less

than

15

mph

. a.

Tr

imm

ing

or re

mov

al o

f tre

es w

ith a

ctiv

e (n

on-m

ater

nity

or h

iber

natio

n) o

r pot

entia

lly a

ctiv

e ro

ost s

ites

shal

l fo

llow

a tw

o-st

ep re

mov

al p

roce

ss:

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

nam

e an

d qu

alifi

catio

ns o

f the

bio

logi

st(s

) to

cond

uct

requ

ired

prec

onst

ruct

ion

bat h

abita

t as

sess

men

t and

sur

veys

to th

e C

PU

C fo

r ap

prov

al. C

alAm

sha

ll al

so p

rovi

de to

the

CP

UC

cop

ies

of a

ll as

sess

men

ts/s

urve

ys a

nd

cons

truc t

ion

mon

itorin

g pr

epar

ed b

y th

e bi

olog

ist(s

) and

cop

ies

of a

ll re

late

d C

DFW

-ap

prov

ed b

uffe

rs, a

void

ance

and

pro

tect

ion

mea

sure

s an

d do

cum

enta

ry e

vide

nce

of

com

plia

nce

ther

ewith

.

Prio

r to

and

durin

g co

nstru

ctio

n ac

tiviti

es a

nd

durin

g m

aint

enan

ce

activ

ities

at t

he s

lant

wel

l si

tes.

Sur

veys

dem

onst

rate

abs

ence

of

bat

hab

itat a

nd a

ctiv

e ro

ost

site

s or

if p

rese

nt th

at a

ll ap

plic

able

CD

FW-a

ppro

ved

buffe

rs a

nd a

void

ance

and

pr

otec

tion

mea

sure

s ar

e fu

lly

impl

emen

ted.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-3

0 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

i.

On

the

first

day

of t

ree

rem

oval

and

und

er s

uper

visi

on o

f the

qua

lifie

d bi

olog

ist,

bran

ches

and

lim

bs n

ot

cont

aini

ng c

aviti

es o

r fis

sure

s in

whi

ch b

ats

coul

d ro

ost,

shal

l be

cut o

nly

usin

g ha

nd to

ols

(e.g

., ch

ains

aws)

. ii.

O

n th

e fo

llow

ing

day

and

unde

r the

sup

ervi

sion

of t

he q

ualif

ied

biol

ogis

t, th

e re

mai

nder

of t

he tr

ee m

ay b

e re

mov

ed, e

ither

usi

ng h

and

tool

s or

oth

er e

quip

men

t (e.

g. e

xcav

ator

or b

ackh

oe).

iii.

All

felle

d tre

es s

hall

rem

ain

on th

e gr

ound

for a

t lea

st 2

4 ho

urs

prio

r to

chip

ping

, off-

site

rem

oval

, or o

ther

pr

oces

sing

to a

llow

any

bat

s to

esc

ape,

or b

e in

spec

ted

once

felle

d by

the

qual

ified

bio

logi

st to

ens

ure

no

bats

rem

ain

with

in th

e tre

e an

d/or

bra

nche

s.

b.

Dis

turb

ance

to o

r rem

oval

of s

truct

ures

con

tain

ing

or s

uspe

cted

to c

onta

in a

ctiv

e ba

t (no

n-m

ater

nity

or

hibe

rnat

ion)

or p

oten

tially

act

ive

bat r

oost

s sh

all b

e do

ne in

the

even

ing

and

afte

r bat

s ha

ve e

mer

ged

from

the

roos

t to

fora

ge. S

truct

ures

sha

ll be

par

tially

dis

man

tled

to s

igni

fican

tly c

hang

e th

e ro

ost c

ondi

tions

, cau

sing

bat

s to

aba

ndon

and

not

retu

rn to

the

roos

t. R

emov

al w

ill b

e co

mpl

eted

the

subs

eque

nt d

ay.

4.

Bat

roos

ts th

at b

egin

dur

ing

cons

truct

ion

are

pres

umed

to b

e un

affe

cted

as

long

as

a si

mila

r typ

e of

con

stru

ctio

n co

ntin

ues,

and

no

buffe

r wou

ld b

e ne

cess

ary.

Dire

ct im

pact

s on

bat

roos

ts o

r tak

e of

indi

vidu

al b

ats

will

be

avoi

ded.

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r spe

cial

-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-1

m: A

void

ance

and

Min

imiz

atio

n M

easu

res

for N

ativ

e St

ands

of M

onte

rey

Pine

. A

qua

lifie

d bo

tani

st o

r arb

oris

t sha

ll co

nduc

t sur

veys

for n

ativ

e st

ands

of M

onte

rey

pine

prio

r to

com

plet

ion

of fi

nal

proj

ect d

esig

n do

cum

ents

. Ind

ivid

ual M

onte

rey

pine

tree

s ex

istin

g w

ithin

the

cons

truct

ion

wor

k ar

ea s

hall

be e

valu

ated

to

det

erm

ine

if th

ey a

re n

ativ

e oc

curr

ence

s, re

lics,

or o

ther

wis

e na

tura

lly-o

ccur

ring

rem

nant

s of

the

past

his

toric

rang

e.

Map

s de

pict

ing

the

resu

lts o

f the

se s

urve

ys s

hall

be p

repa

red

for c

onsi

dera

tion

durin

g fin

al fa

cilit

y de

sign

. Nat

ive

stan

ds o

f Mon

tere

y pi

ne c

ould

occ

ur a

t the

iden

tifie

d fa

cilit

y si

tes

and

pipe

line

alig

nmen

ts b

ased

on

the

hist

oric

al e

xten

t of

nat

ive

Mon

tere

y pi

nes

and

bio l

ogic

al re

conn

aiss

ance

sur

veys

. To

the

exte

nt fe

asib

le, p

roje

ct fa

cilit

ies

shal

l be

site

d an

d co

nstru

ctio

n ac

tiviti

es p

lann

ed to

avo

id im

pact

s on

nat

ive

stan

ds o

f Mon

tere

y pi

ne. A

ny n

ativ

e st

ands

of M

onte

rey

pine

s lo

cate

d w

ithin

the

antic

ipat

ed c

onst

ruct

ion

dist

urba

nce

area

sha

ll be

fenc

ed o

r fla

gged

for a

void

ance

prio

r to

cons

truct

ion,

and

a b

iolo

gica

l mon

itor s

hall

be p

rese

nt to

ens

ure

com

plia

nce

with

off-

limits

are

as.

If re

mov

al o

f nat

ive

stan

ds o

f Mon

tere

y pi

ne c

anno

t be

avoi

ded,

tree

s sh

all b

e re

plac

ed a

t a 2

:1 ra

tio fo

r tre

es re

mov

ed

or d

irect

ly im

pact

ed b

y co

nstru

ctio

n ac

tiviti

es. O

nly

loca

l Mon

tere

y pi

ne g

enet

ic s

tock

sha

ll be

use

d fo

r rep

lant

ing

at th

e pr

ojec

t site

. Rep

lace

men

t pla

ntin

gs s

hall

be p

lant

ed c

ontig

uous

with

oth

er in

divi

dual

s of

the

sam

e sp

ecie

s in

are

as th

at

are

dete

rmin

ed to

hav

e su

itabl

e si

te c

ondi

tions

. Pro

tect

ive

fenc

ing

shal

l be

inst

alle

d ar

ound

the

seed

lings

to p

rote

ct

agai

nst d

istu

rban

ce. R

epla

cem

ent t

rees

sha

ll be

mai

ntai

ned

and

mon

itore

d fo

r a p

erio

d of

five

yea

rs a

nd h

ave

a m

inim

um o

f 70

perc

ent s

urvi

val i

n th

e fif

th m

onito

ring

year

to e

nsur

e su

cces

s. T

he H

abita

t Miti

gatio

n an

d M

onito

ring

Pla

n to

be

prep

ared

in a

ccor

danc

e w

ith M

itiga

tion

Mea

sure

4.6

-1n

(Hab

itat M

itiga

tion

and

Mon

itorin

g Pl

an) s

hall

deta

il th

e m

onito

ring

requ

irem

ents

and

suc

cess

crit

eria

. Th

is m

itiga

tion

mea

sure

s ap

plie

s to

nat

ive

stan

ds o

f Mon

tere

y pi

nes.

Inde

pend

ent o

f whe

ther

Mon

tere

y pi

nes

in th

e pr

ojec

t are

a ar

e co

nsid

ered

nat

ive

stan

ds, i

ndiv

idua

l tre

es m

ay b

e su

bjec

t to

loca

l tre

e or

dina

nces

; see

Miti

gatio

n M

easu

re 4

.6-5

(Com

plia

nce

with

Loc

al T

ree

Polic

ies

and

Ord

inan

ces)

.

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

nam

e an

d qu

alifi

catio

ns o

f the

bot

anis

t(s) t

o co

nduc

t re

quire

d pr

econ

stru

ctio

n su

rvey

s to

the

CP

UC

fo

r app

rova

l. C

alA

m s

hall

also

pro

vide

to th

e C

PU

C c

opie

s of

all

asse

ssm

ents

/sur

veys

and

co

nstru

ctio

n m

onito

ring

prep

ared

by

the

bota

nist

(s) a

nd c

opie

s, a

nd a

void

ance

and

pr

otec

tion

mea

sure

s an

d do

cum

enta

ry

evid

ence

of c

ompl

ianc

e th

erew

ith. C

alA

m

shal

l als

o pr

ovid

e an

d ob

tain

app

rova

l fro

m

CP

UC

and

all

othe

r req

uire

d re

gula

tory

and

lo

cal a

genc

ies

of fi

nal d

esig

n su

bmitt

als

whi

ch

inco

rpo r

ate

the

requ

ired

surv

eys

and

dem

onst

rate

eith

er th

at fa

cilit

ies

are

site

d to

av

oid

impa

cts

on n

ativ

e st

ands

of M

onte

rey

pine

or t

hat r

equi

red

repl

acem

ent w

ill b

e ac

hiev

ed b

y w

ay o

f a H

abita

t Miti

gatio

n an

d M

onito

ring

Pla

n ap

prov

ed b

y al

l req

uire

d re

sour

ce a

nd lo

cal a

genc

ies

cons

iste

nt w

ith

the

requ

irem

ents

of t

his

miti

gatio

n m

easu

re.

Prio

r to

cons

truct

ion

activ

ities

and

sub

sequ

ent

mai

nten

ance

act

iviti

es a

t th

e sl

ant w

ell s

ites.

Sur

veys

and

fina

l des

ign

plan

s de

mon

stra

te a

void

ance

of a

ll na

tive

stan

ds o

f Mon

tere

y pi

ne

or c

ompe

nsat

ory

miti

gatio

n by

re

plan

ting

at a

2:1

repl

acem

ent

ratio

and

mon

itorin

g of

suc

cess

to

ens

ure

a m

inim

um o

f 70

perc

ent s

urvi

val i

n th

e fif

th

mon

itorin

g ye

ar if

avo

idan

ce is

no

t pos

sibl

e.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-3

1 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

Im

pact

4.6

-1: R

esul

t in

subs

tant

ial a

dver

se e

ffect

s on

spe

cies

iden

tifie

d as

can

dida

te, s

ensi

tive,

or s

peci

al-

stat

us, e

ither

dire

ctly

, ind

irect

ly o

r thr

ough

hab

itat m

odifi

catio

n, d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.6-1

n: H

abita

t Miti

gatio

n an

d M

onito

ring

Plan

. C

alA

m s

hall

deve

lop

and

subm

it a

Hab

itat M

itiga

tion

and

Mon

itorin

g Pl

an (H

MM

P) t

o th

e ap

prop

riate

reso

urce

ag

enci

es (C

CC

, CD

FW, C

CR

WQ

CB

, US

AC

E, U

SFW

S, a

nd lo

cal a

genc

ies

that

requ

ire a

hab

itat m

itiga

tion

and

mon

itorin

g pl

an) f

or a

ppro

val p

rior t

o pr

ojec

t con

stru

ctio

n. T

he H

MM

P w

ill b

e a

com

preh

ensi

ve d

ocum

ent t

hat w

ill

desc

ribe

all o

f res

tora

tion

and

com

pens

ator

y m

itiga

tion

requ

irem

ents

, inc

ludi

ng th

e re

quire

d pe

rform

ance

sta

ndar

ds,

iden

tifie

d in

Miti

gatio

n M

easu

re 4

.6-1

d: P

rote

ctiv

e M

easu

res

for W

este

rn S

now

y Pl

over

, Miti

gatio

n M

easu

re 4

.6-

1e: A

void

ance

and

Min

imiz

atio

n M

easu

res

for S

peci

al-s

tatu

s Pl

ants

, Miti

gatio

n M

easu

re 4

.6-1

f: A

void

ance

and

M

inim

izat

ion

Mea

sure

s fo

r Sm

ith’s

Blu

e B

utte

rfly

, Miti

gatio

n M

easu

re 4

.6-1

h: A

void

ance

and

Min

imiz

atio

n M

easu

res

for W

este

rn B

urro

win

g O

wl,

Miti

gatio

n M

easu

re 4

.6-1

m: A

void

ance

and

Min

imiz

atio

n M

easu

res

for

Nat

ive

Stan

ds o

f Mon

tere

y Pi

ne, M

itiga

tion

Mea

sure

4.6

-1o:

Avo

idan

ce a

nd M

inim

izat

ion

Mea

sure

s fo

r C

alifo

rnia

Red

-legg

ed F

rog

and

Cal

iforn

ia T

iger

Sal

aman

der a

nd M

itiga

tion

Mea

sure

4.6

-2b:

Avo

id, M

inim

ize,

an

d C

ompe

nsat

e fo

r Con

stru

ctio

n Im

pact

s to

Sen

sitiv

e C

omm

uniti

es a

nd E

nviro

nmen

tally

Sen

sitiv

e H

abita

t A

reas

. The

HM

MP

sha

ll be

impl

emen

ted

at a

ll ar

eas

whe

re s

peci

al-s

tatu

s sp

ecie

s ha

bita

t or s

ensi

tive

natu

ral

com

mun

ities

will

be

rest

ored

, cre

ated

, or e

nhan

ced

to m

itiga

te fo

r pro

ject

impa

cts

eith

er p

rior t

o, c

oncu

rren

tly w

ith, o

r fo

llow

ing

proj

ect c

onst

ruct

ion,

as

spec

ified

in th

e H

MM

P. T

he H

MM

P s

hall

outli

ne m

easu

res

to b

e im

plem

ente

d to

, de

pend

ing

on th

e m

itiga

tion

requ

irem

ents

, res

tore

, im

prov

e, o

r re-

esta

blis

h sp

ecia

l-sta

tus

spec

ies

habi

tat,

sens

itive

na

tura

l com

mun

ities

, and

crit

ical

hab

itat o

n th

e si

te, a

nd s

hall

incl

ude

the

follo

win

g el

emen

ts:

1.

Nam

e an

d co

ntac

t inf

orm

atio

n fo

r the

pro

perty

ow

ner o

f the

land

on

whi

ch th

e m

itiga

tion

will

take

pla

ce

2.

Iden

tific

atio

n of

the

wat

er s

ourc

e fo

r sup

plem

enta

l irr

igat

ion

3.

Iden

tific

atio

n of

dep

th to

gro

undw

ater

4.

S

ite p

repa

ratio

n gu

idel

ines

to p

repa

re fo

r pla

ntin

g, in

clud

ing

coar

se a

nd fi

ne g

radi

ng

5.

Pla

nt m

ater

ial p

rocu

rem

ent,

incl

udin

g as

sess

men

t of r

isk

of in

trodu

ctio

n of

pla

nt p

atho

gens

thro

ugh

use

of n

urse

ry-

grow

n co

ntai

ner s

tock

vs.

col

lect

ion

and

prop

agat

ion

of s

ite-s

peci

fic p

lant

mat

eria

ls, o

r use

of s

eeds

6.

P

lant

ing

plan

out

linin

g sp

ecie

s se

lect

ion,

pla

ntin

g lo

catio

ns a

nd s

paci

ng, f

or e

ach

vege

tatio

n ty

pe to

be

rest

ored

7.

P

lant

ing

met

hods

, inc

ludi

ng c

onta

iner

s, h

ydro

seed

or h

ydro

mul

ch, w

eed

barri

ers

and

cage

s, a

s ne

eded

8.

S

oil a

men

dmen

t rec

omm

enda

tions

9.

Irr

igat

ion

plan

, with

pro

pose

d ra

tes

(in g

allo

ns p

er m

inut

e), s

ched

ule

(i.e.

recu

rren

ce in

terv

al),

and

seas

onal

gu

idel

ines

for w

ater

ing

10. S

ite p

rote

ctio

n pl

an to

pre

vent

una

utho

rized

acc

ess,

acc

iden

tal d

amag

e an

d va

ndal

ism

11

. Wee

ding

and

oth

er v

eget

atio

n m

aint

enan

ce ta

sks

and

sche

dule

, with

spe

cific

thre

shol

ds fo

r acc

epta

nce

of in

vasi

ve

spec

ies

12. P

erfo

rman

ce s

tand

ards

by

whi

ch s

ucce

ssfu

l com

plet

ion

of m

itiga

tion

can

be a

sses

sed

in c

ompa

rison

to a

rele

vant

ba

selin

e or

refe

renc

e si

te, a

nd b

y w

hich

rem

edia

l act

ions

will

be

trigg

ered

; suc

cess

crit

eria

sha

ll in

clud

e th

e m

inim

um p

erfo

rman

ce s

tand

ards

des

crib

ed in

Miti

gatio

n M

easu

re 4

.6-1

d: P

rote

ctiv

e M

easu

res

for W

este

rn

Snow

y Pl

over

, Miti

gatio

n M

easu

re 4

.6-1

e: A

void

ance

and

Min

imiz

atio

n M

easu

res

for S

peci

al- s

tatu

s Pl

ants

, M

itiga

tion

Mea

sure

4.6

-1f:

Avo

idan

ce a

nd M

inim

izat

ion

Mea

sure

s fo

r Sm

ith’s

Blu

e Bu

tterf

ly, M

itiga

tion

Mea

sure

4.6

-1h:

Avo

idan

ce a

nd M

inim

izat

ion

Mea

sure

s fo

r Wes

tern

Bur

row

ing

Ow

l, M

itiga

tion

Mea

sure

4.6

-1m

: Avo

idan

ce a

nd M

inim

izat

ion

Mea

sure

s fo

r Nat

ive

Stan

ds o

f Mon

tere

y Pi

ne, M

itiga

tion

Mea

sure

4.6

-1o:

A

void

ance

and

Min

imiz

atio

n M

easu

res

for C

alifo

rnia

Red

-legg

ed F

rog

and

Cal

iforn

ia T

iger

Sal

aman

der a

nd

Miti

gatio

n M

easu

re 4

.6-2

b: A

void

, Min

imiz

e, a

nd C

ompe

nsat

e fo

r Con

stru

ctio

n Im

pact

s to

Sen

sitiv

e C

omm

uniti

es a

nd E

nviro

nmen

tally

Sen

sitiv

e H

abita

t Are

as.

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

CP

UC

with

the

requ

ired

HM

MP

and

all

appr

oval

s th

ereo

f is

sued

by

the

reso

urce

and

loca

l age

ncie

s.

Prio

r to

cons

truct

ion.

A

ppro

ved

HM

MP

fully

im

plem

ente

d an

d al

l co

mpe

nsat

ory

miti

gatio

n ac

hiev

ed.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-3

2 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

13

. Mon

itorin

g m

etho

ds a

nd s

ched

ule

14. R

epor

ting

requ

irem

ents

and

sch

edul

e

15. A

dapt

ive

man

agem

ent a

nd c

orre

ctiv

e ac

tions

to a

chie

ve th

e es

tabl

ishe

d su

cces

s cr

iteria

16

. Edu

catio

nal o

utre

ach

prog

ram

to in

form

ope

ratio

ns a

nd m

aint

enan

ce d

epar

tmen

ts o

f loc

al la

nd m

anag

emen

t and

ut

ility

agen

cies

of t

he m

itiga

tion

purp

ose

of re

stor

ed a

reas

to p

reve

nt a

ccid

enta

l dam

ages

17

. Des

crip

tion

of a

ny o

ther

com

pens

ator

y m

itiga

tion

in th

e fo

rm o

f lan

d pu

rcha

se, e

stab

lishm

ent o

f con

serv

atio

n ea

sem

ents

or d

eed

rest

rictio

ns, c

ontri

butio

n of

fund

s in

lieu

of a

ctiv

e re

stor

atio

n, o

r pur

chas

e of

miti

gatio

n ba

nk

cred

its, o

r oth

er m

eans

by

whi

ch th

e m

itiga

tion

site

will

be

pres

erve

d in

per

petu

ity.

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r spe

cial

-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-1

o: A

void

ance

and

Min

imiz

atio

n M

easu

res

for C

alifo

rnia

Red

-legg

ed F

rog

and

Cal

iforn

ia T

iger

Sal

aman

der.

A p

reco

nstru

ctio

n su

rvey

for C

alifo

rnia

red-

legg

ed fr

og a

nd C

alifo

rnia

tige

r sal

aman

der s

hall

be c

ondu

cted

by

a qu

alifi

ed b

iolo

gist

in s

uita

ble

habi

tat w

here

ther

e is

a m

oder

ate

to h

igh

pote

ntia

l for

thes

e sp

ecie

s to

occ

ur p

rior t

o ve

geta

tion

rem

oval

or g

radi

ng, a

s sp

ecifi

ed b

elow

: 1.

P

rior t

o co

nduc

ting

the

surv

eys,

the

qual

ified

bio

logi

st s

hall

prep

are

a re

loca

tion

plan

that

des

crib

es th

e ap

prop

riate

su

rvey

and

han

dlin

g m

etho

ds fo

r Cal

iforn

ia re

d-le

gged

frog

and

Cal

iforn

ia ti

ger s

alam

ande

r, an

d id

entif

ies

near

by

relo

catio

n si

tes

whe

re in

divi

dual

s w

ould

be

relo

cate

d if

foun

d du

ring

the

prec

onst

ruct

ion

surv

eys.

The

relo

catio

n pl

an s

hall

be s

ubm

itted

to U

SFW

S an

d C

DFW

for a

ppro

val p

rior t

o th

e st

art o

f con

stru

ctio

n ac

tiviti

es. T

he a

nim

al

shal

l be

relo

cate

d to

a s

imila

r typ

e of

hab

itat o

r bet

ter f

rom

whe

re it

was

relo

cate

d an

d sh

all o

nly

be re

loca

ted

with

au

thor

izat

ion

from

US

FWS

and

CD

FW, a

s ap

prop

riate

. 2.

P

reco

nstru

ctio

n su

rvey

s sh

all b

e co

nduc

ted

with

in 5

day

s pr

ior t

o, a

nd im

med

iate

ly p

rior t

o, v

eget

atio

n re

mov

al,

grad

ing,

or i

nsta

llatio

n of

exc

lusi

on fe

nce

to id

entif

y an

y C

alifo

rnia

red-

legg

ed fr

og, C

alifo

rnia

tige

r sal

aman

der,

and

any

smal

l mam

mal

bur

row

s.

3.

Sm

all m

amm

al b

urro

ws

iden

tifie

d du

ring

prec

onst

ruct

ion

surv

eys

shal

l be

surv

eyed

(thr

ough

han

d-ex

cava

tion,

sc

opin

g, o

r oth

er s

uita

ble

met

hods

to b

e de

term

ined

in c

onsu

ltatio

n w

ith U

SFW

S an

d C

DFW

) to

iden

tify

any

Cal

iforn

ia re

d-le

gged

frog

or C

alifo

rnia

tige

r sal

aman

der.

Onc

e th

e bu

rrow

is c

onfir

med

to b

e va

cant

, the

bur

row

sh

all b

e co

llaps

ed.

4.

If C

alifo

rnia

red-

legg

ed fr

og o

r Cal

iforn

ia ti

ger s

alam

ande

r are

obs

erve

d w

ithin

the

cons

truct

ion

area

, a q

ualif

ied

biol

ogis

t sha

ll re

loca

te th

e in

divi

dual

acc

ordi

ng to

the

relo

catio

n pl

an a

bove

and

onl

y w

ith a

utho

rizat

ion

from

U

SFW

S a

nd C

DFW

, as

appr

opria

te.

5.

Exc

lusi

on fe

ncin

g sh

all b

e in

stal

led

arou

nd c

onst

ruct

ion

area

s w

here

ther

e is

a m

oder

ate

to h

igh

pote

ntia

l for

thes

e sp

ecie

s to

occ

ur a

s sp

ecifi

ed in

Miti

gatio

n M

easu

re 4

.6-1

c (G

ener

al A

void

ance

and

Min

imiz

atio

n M

easu

res)

an

d on

ly w

ith a

utho

rizat

ion

from

US

FWS

and

CD

FW.

6.

The

qual

ified

bio

logi

st s

hall

mon

itor v

eget

atio

n re

mov

al a

nd g

radi

ng in

side

the

excl

usio

n fe

nce

as s

peci

fied

in

Miti

gatio

n M

easu

re 4

.6-1

c (G

ener

al A

void

ance

and

Min

imiz

atio

n M

easu

res)

. 7.

If

take

aut

horiz

atio

n is

not

obt

aine

d fro

m C

DFW

and

US

FWS

for C

alifo

rnia

tige

r sal

aman

der,

then

all

smal

l mam

mal

bu

rrow

s w

ithin

dis

pers

al d

ista

nce

of a

kno

wn

or p

oten

tial b

reed

ing

pond

sha

ll be

avo

ided

by

a m

inim

um b

uffe

r of

50 fe

et.

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

nam

e an

d qu

alifi

catio

ns o

f the

bio

logi

st(s

) to

cond

uct

requ

ired

prec

onst

ruct

ion

to th

e C

PU

C fo

r ap

prov

al. C

alAm

sha

ll al

so p

rovi

de to

the

CP

UC

cop

ies

of a

ll fro

g/sa

lam

ande

r sur

veys

an

d re

loca

tion

plan

s, c

opie

s of

all

such

su

rvey

s an

d pl

ans,

and

cop

ies

of a

ll re

late

d U

SFW

S/C

DFW

-app

rove

d pl

ans

and

rela

ted

cons

ulta

tions

with

and

aut

horiz

atio

ns p

rovi

ded

by U

SFW

S/C

DFW

, and

avo

idan

ce a

nd

prot

ectio

n m

easu

res

and

docu

men

tary

ev

iden

ce o

f com

plia

nce

ther

ewith

.

Prio

r to,

dur

ing,

and

afte

r co

nstru

ctio

n ac

tiviti

es.

Sur

veys

dem

onst

rate

abs

ence

of

frog

s/sa

lam

ande

rs/h

abita

t or

if pr

esen

t tha

t all

appl

icab

le

US

FWS

/CD

FW-a

ppro

ved

perm

its, a

void

ance

and

m

inim

izat

ion

mea

sure

s,

miti

gatio

n pl

ans

and

com

pens

ator

y m

itiga

tion

are

fully

impl

emen

ted/

achi

eved

.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-3

3 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

U

pon

com

plet

ion

of c

onst

ruct

ion

activ

ities

, Cal

Am

sha

ll re

stor

e C

alifo

rnia

tige

r sal

aman

der a

nd C

alifo

rnia

red-

legg

ed

frog

habi

tat t

empo

raril

y im

pact

ed d

urin

g co

nstru

ctio

n. C

ompe

nsat

ory

miti

gatio

n fo

r per

man

ent i

mpa

cts

shal

l be

prov

ided

eith

er o

nsite

or o

ffsite

at a

min

imum

ratio

of 2

:1. C

ompe

nsat

ion

for p

erm

anen

t im

pact

s m

ay b

e in

the

form

of

perm

anen

t on -

site

or o

ff-si

te c

reat

ion,

rest

orat

ion,

enh

ance

men

t, or

pre

serv

atio

n of

hab

itat.

At a

min

imum

, the

re

stor

atio

n or

com

pens

atio

n si

tes

shal

l mee

t the

follo

win

g pe

rform

ance

sta

ndar

ds b

y th

e fif

th y

ear f

ollo

win

g re

stor

atio

n:

a.

Tem

pora

rily

impa

cted

are

as a

re re

turn

ed to

pre

-pro

ject

or i

mpr

oved

con

ditio

ns;

b.

Veg

etat

ion

cove

r sha

ll be

at l

east

80

perc

ent o

f bas

elin

e ve

geta

tion

cove

r in

the

impa

ct a

rea;

and

c.

N

o m

ore

cove

r by

inva

sive

pla

nts

than

in th

e ba

selin

e co

nditi

ons

of th

e im

pact

are

a.

Res

tora

tion

and

miti

gatio

n ac

tiviti

es s

hall

be d

escr

ibed

in th

e H

abita

t Miti

gatio

n an

d M

onito

ring

Plan

pr

escr

ibed

by

Miti

gatio

n M

easu

re 4

.6-1

n (H

abita

t Miti

gatio

n an

d M

onito

ring

Pla

n). A

ltern

ativ

ely,

com

pens

ator

y cr

edits

may

be

purc

hase

d th

roug

h an

app

rove

d m

itiga

tion

bank

, or a

ppro

ved

Hab

itat C

onse

rvat

ion

Plan

.

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r sp

ecia

l-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-1

p: C

ontr

ol M

easu

res

for S

prea

d of

Inva

sive

Pla

nts.

C

onst

ruct

ion

best

man

agem

ent p

ract

ices

sha

ll be

impl

emen

ted

in c

onst

ruct

ion

area

s w

ithin

or a

djac

ent t

o la

nds

with

na

tive

plan

t com

mun

ities

that

may

be

susc

eptib

le to

non

-nat

ive

plan

t spe

cies

inva

sion

to p

reve

nt th

e sp

read

of i

nvas

ive

plan

ts, s

eed,

pro

pagu

les,

and

pat

hoge

ns th

roug

h th

e fo

llow

ing

actio

ns:

1)

Avo

id d

rivin

g in

or o

pera

ting

equi

pmen

t in

wee

d-in

fest

ed a

reas

out

side

of f

ence

d w

ork

area

s an

d re

stric

t tra

vel t

o es

tabl

ishe

d ro

ads.

2)

A

void

leav

ing

expo

sed

soil

or c

onst

ruct

ion

mat

eria

ls in

are

as w

ith th

e po

tent

ial f

or in

vasi

ve p

lant

s (e

.g.,

in s

tagi

ng

area

s). N

on-a

ctiv

e st

ockp

iles

shal

l be

cove

red

with

pla

stic

or a

com

para

ble

mat

eria

l.

3)

Cle

an to

ols,

equ

ipm

ent,

and

vehi

cles

bef

ore

trans

porti

ng m

ater

ials

and

bef

ore

ente

ring

and

leav

ing

wor

ksite

s (e

.g.,

whe

el w

ashi

ng s

tatio

ns a

t Pro

ject

site

acc

ess

poin

ts).

Insp

ect v

ehic

les

and

equi

pmen

t for

wee

d se

eds

and/

or

prop

agul

es s

tuck

in ti

re tr

eads

or m

ud o

n th

e ve

hicl

e to

min

imiz

e th

e ris

k of

car

ryin

g th

em to

una

ffect

ed a

reas

. D

esig

nate

are

as w

ithin

act

ive

cons

truct

ion

site

s fo

r cle

anin

g an

d in

spec

tions

. 4)

A

n en

viro

nmen

tal i

nspe

ctor

, und

er d

irect

ion

of th

e Le

ad B

iolo

gist

or a

ppoi

nted

qua

lifie

d bi

olog

ist (

see

Miti

gatio

n M

easu

re 4

.6-1

a) s

hall

insp

ect v

ehic

les

and

equi

pmen

t prio

r to

proj

ect i

nitia

tion

at a

pplic

able

wor

k ar

eas

(list

ed

abov

e) fo

r wee

d se

eds

and

plan

t fra

gmen

ts th

at c

ould

col

oniz

e w

ithin

the

site

or b

e tra

nspo

rted

to o

ther

site

s. A

t pr

ojec

t ini

tiatio

n, a

ll co

nstru

ctio

n ve

hicl

es m

ust b

e cl

eane

d to

rem

ove

soil

and

plan

t fra

gmen

ts a

t des

igna

ted

loca

tions

, and

veh

icle

s or

equ

ipm

ent t

hat a

re n

ot c

lean

sha

ll be

reje

cted

unt

il cl

ear o

f wee

d se

ed a

nd p

lant

fra

gmen

ts. W

heel

was

hing

sta

tions

or o

ther

met

hods

to re

mov

e an

d co

ntai

n se

eds

or o

ther

pla

nt fr

agm

ents

from

ve

hicl

es, e

quip

men

t, bo

ots,

and

tool

s sh

all b

e es

tabl

ishe

d in

des

igna

ted

area

s.

5)

All

equi

pmen

t and

tool

s in

volv

ed in

soi

l dis

turb

ance

at a

pplic

able

wor

k ar

eas

shal

l be

disi

nfec

ted

usin

g a

10%

bl

each

or 7

0% is

opro

pyl a

lcoh

ol s

olut

ion

prio

r to

initi

al u

se o

r prio

r to

retu

rnin

g to

app

licab

le w

ork

area

s if

used

on

anot

her p

roje

ct s

ite.

6)

Onl

y ce

rtifie

d, w

eed-

free,

pla

stic

-free

impo

rted

eros

ion

cont

rol m

ater

ials

(or r

ice

stra

w in

upl

and

area

s) s

hall

be

used

for t

he p

roje

ct.

7)

With

in U

.S. A

rmy-

owne

d la

nd, c

ontro

l mea

sure

s fo

r inv

asiv

e sp

ecie

s al

so s

hall

conf

orm

to g

uide

lines

in th

e In

tegr

ated

Nat

ural

Res

ourc

e M

anag

emen

t Pla

n (IN

RM

P) P

resi

dio

of M

onte

rey

and

Ord

Milit

ary

Com

mun

ity (e

.g.,

Sec

tion

9.2.

4, U

ndes

irabl

e Pl

ant P

ests

). Th

is m

easu

re a

lso

appl

ies

to p

erio

dic

mai

nten

ance

of t

he s

ubsu

rface

sla

nt w

ells

.

X

X

X

X

X

C

alAm

’s e

nviro

nmen

tal m

onito

r sha

ll pr

ovid

e m

onth

ly d

ocum

enta

tion

dem

onst

ratin

g ov

ersi

ght a

nd im

plem

enta

tion

of b

est

man

agem

ent p

ract

ices

for t

he p

reve

ntio

n of

sp

read

ing

of in

vasi

ve p

lant

s.

Dur

ing

cons

truct

ion

activ

ities

and

sub

sequ

ent

mai

nten

ance

act

iviti

es a

t th

e sl

ant w

ell s

ites.

Com

plia

nce

with

and

im

plem

enta

tion

of a

ll ap

plic

able

co

nstru

ctio

n be

st m

anag

emen

t pr

actic

es a

nd d

ocum

enta

tion

that

doi

ng s

o pr

even

ted

spre

adin

g of

inva

sive

pla

nts

durin

g co

nstru

ctio

n an

d m

aint

enan

ce a

ctiv

ities

.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-3

4 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

Im

pact

4.6

-1: R

esul

t in

subs

tant

ial a

dver

se e

ffect

s on

spe

cies

iden

tifie

d as

can

dida

te, s

ensi

tive,

or s

peci

al-

stat

us, e

ither

dire

ctly

, ind

irect

ly o

r thr

ough

hab

itat m

odifi

catio

n, d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.6-1

q: F

rac-

out C

ontin

genc

y Pl

an.

Cal

Am

sha

ll re

tain

a li

cens

ed g

eote

chni

cal e

ngin

eer t

o de

velo

p a

Frac

-out

Con

tinge

ncy

Pla

n (P

lan)

. Cal

Am w

ill s

ubm

it th

e pl

an to

the

appr

opria

te re

sour

ce a

genc

ies

(CD

FW, C

CR

WQ

CB

, US

AC

E, U

SFW

S, N

MFS

, and

loca

l age

ncie

s w

ith

land

use

juris

dict

ion)

for a

ppro

val p

rior t

o th

e st

art o

f con

stru

ctio

n of

any

pip

elin

e th

at w

ill u

se H

DD

inst

alla

tion.

The

P

lan

shal

l be

impl

emen

ted

at a

ll ar

eas

whe

re H

DD

inst

alla

tion

unde

r a w

ater

way

wou

ld o

ccur

to a

void

, min

imiz

e, o

r m

itiga

te fo

r pro

ject

impa

cts

eith

er p

rior t

o, c

oncu

rren

tly w

ith, o

r fol

low

ing

HD

D in

stal

latio

n, a

s sp

ecifi

ed in

the

Plan

. The

pl

an s

hall

incl

ude,

at a

min

imum

: 1)

M

easu

res

desc

ribin

g tra

inin

g of

con

stru

ctio

n pe

rson

nel a

bout

mon

itorin

g pr

oced

ures

, equ

ipm

ent,

mat

eria

ls a

nd

proc

edur

es in

pla

ce fo

r the

pre

vent

ion,

con

tain

men

t, cl

ean-

up (s

uch

as c

reat

ing

a co

ntai

nmen

t are

a an

d us

ing

a pu

mp,

usi

ng a

vac

uum

truc

k, e

tc.),

and

dis

posa

l of r

elea

sed

bent

onite

slu

rry,

and

age

ncy

notif

icat

ion

prot

ocol

s;

2)

Met

hods

for p

reve

ntin

g fra

c-ou

t inc

ludi

ng m

aint

aini

ng p

ress

ure

in th

e bo

reho

le to

avo

id e

xcee

ding

the

stre

ngth

of

the

over

lyin

g so

il.

3)

Met

hods

for d

etec

ting

an a

ccid

enta

l rel

ease

of b

ento

nite

slu

rry th

at in

clud

e: (a

) mon

itorin

g by

a m

inim

um o

f one

bi

olog

ical

mon

itor t

hrou

ghou

t dril

ling

oper

atio

ns to

ens

ure

swift

resp

onse

if a

frac

-out

occ

urs;

(b) c

ontin

uous

m

onito

ring

of d

rillin

g pr

essu

res

to e

nsur

e th

ey d

o no

t exc

eed

thos

e ne

eded

to p

enet

rate

the

form

atio

n;

(c) c

ontin

uous

mon

itorin

g of

slu

rry

retu

rns

at th

e ex

it an

d en

try p

its to

det

erm

ine

if sl

urry

circ

ulat

ion

has

been

lost

; an

d (d

) con

tinuo

us m

onito

ring

by s

potte

rs to

follo

w th

e pr

ogre

ss o

f the

dril

l bit

durin

g th

e pi

lot h

ole

oper

atio

n, a

nd

ream

ing

and

pull

back

ope

ratio

ns.

4)

Pro

toco

ls C

alA

m a

nd/o

r its

con

tract

ors

will

follo

w if

ther

e is

a lo

ss o

f circ

ulat

ion

or o

ther

indi

cato

r of a

rele

ase

of

slur

ry.

5)

Cle

anup

and

dis

posa

l pro

cedu

res

and

equi

pmen

t Cal

Am a

nd/o

r its

con

tract

ors

will

use

if a

frac

-out

occ

urs.

6)

If

a fra

c-ou

t occ

urs,

Cal

Am

and

/or i

ts c

ontra

ctor

s sh

all i

mm

edia

tely

hal

t wor

k, im

plem

ent t

he m

easu

res

outli

ned

in

Item

5 o

f the

Pla

n to

con

tain

, cle

an-u

p, a

nd d

ispo

se o

f the

ben

toni

te s

lurr

y, a

nd n

otify

and

con

sult

with

the

staf

fs o

f th

e ag

enci

es li

sted

abo

ve b

efor

e H

DD

act

iviti

es c

an b

egin

aga

in.

Cal

Am

sha

ll im

plem

ent t

his

plan

to e

nsur

e th

at m

easu

res

are

impl

emen

ted

to p

reve

nt fr

ac-o

ut a

nd if

a fr

ac-o

ut o

ccur

s,

then

Cal

Am

and

/or i

ts c

ontra

ctor

sha

ll im

plem

ent m

easu

res

to c

onta

in, c

lean

-up,

and

dis

pose

of t

he b

ento

nite

slu

rry.

X

C

alA

m s

hall

prov

ide

to C

PU

C p

rior t

o co

nstru

ctio

n a

copy

of t

he re

quire

d Fr

ac-o

ut

Con

tinge

ncy

Pla

n an

d al

l app

rova

ls th

ereo

f is

sued

by

the

appr

opria

te re

sour

ce a

nd lo

cal

agen

cies

. A li

cens

ed g

eote

chni

cal e

ngin

eer

hire

d by

Cal

Am

will

pre

pare

the

Pla

n fo

r su

bmis

sion

and

app

rova

l by

the

reso

urce

s ag

enci

es. C

alA

m w

ill im

plem

ent t

he p

lan

thro

ugh

cont

ract

spe

cific

atio

ns w

ith th

e H

DD

co

ntra

ctor

s. R

epor

ting

of im

plem

enta

tion

and

any

frac -

out i

ncid

ents

will

be

repo

rted

to th

e re

sour

ces

agen

cies

.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

all

com

pone

nts

of th

e ap

prov

ed

Frac

-out

Con

tinge

ncy

Pla

n an

d do

cum

enta

tion

that

doi

ng s

o av

oide

d in

jury

to o

r los

s of

sp

ecia

l sta

tus

plan

ts.

Impa

ct 4

.6-1

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on s

peci

es id

entif

ied

as c

andi

date

, sen

sitiv

e, o

r sp

ecia

l-st

atus

, eith

er d

irect

ly, i

ndire

ctly

or t

hrou

gh h

abita

t mod

ifica

tion,

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

res

4.12

-1b

and

4.14

-2

X

X

X

X

X

S

ee b

elow

in M

itiga

tion

Mea

sure

s 4.

12-1

b an

d 4.

14-2

Impa

ct 4

.6-2

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on ri

paria

n ha

bita

t, cr

itica

l hab

itat,

or o

ther

sen

sitiv

e na

tura

l co

mm

uniti

es d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

res

4.6-

1a, 4

.6-1

b, 4

.6-1

c, 4

.6-1

d, 4

.6-1

n, 4

.6-1

o, 4

.6-1

p, a

nd 4

.6-1

q

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

s 4.

6-1a

, 4.6

-1b,

4.6

-1c,

4.6

-1d,

4.6

-1n,

4.6

-1o,

4.6

-1p,

and

4.6

-1q

Impa

ct 4

.6-2

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on ri

paria

n ha

bita

t, cr

itica

l hab

itat,

or o

ther

sen

sitiv

e na

tura

l co

mm

uniti

es d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.6-2

a: C

onsu

ltatio

n w

ith L

ocal

Age

ncie

s an

d th

e C

alifo

rnia

Coa

stal

Com

mis

sion

rega

rdin

g En

viro

nmen

tally

Sen

sitiv

e H

abita

t Are

as.

Som

e pa

rts o

f the

pro

ject

are

a oc

cur w

ithin

the

Coa

stal

Zon

e an

d de

velo

pmen

t with

in th

e C

oast

al Z

one

wou

ld re

quire

a

Coa

stal

Dev

elop

men

t Per

mit.

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C w

ith c

opie

s of

al

l app

rove

d C

oast

al D

evel

opm

ent P

erm

its

issu

ed b

y th

e C

CC

and

app

licab

le lo

cal

agen

cies

prio

r to

initi

atio

n of

gro

und

dist

urbi

ng

activ

ities

.

Prio

r to

cons

truct

ion.

C

ompl

ianc

e w

ith a

ll co

mpo

nent

s of

all

Coa

stal

D

evel

opm

ent P

erm

its a

ppro

ved

for t

he M

PWS

P fo

r pro

tect

ion

of

ES

HA

.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-3

5 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

P

rior t

o th

e in

itiat

ion

of g

roun

d-di

stur

bing

act

iviti

es C

alA

m s

hall

cons

ult w

ith th

e C

CC

or l

ocal

juris

dict

ion

and

obta

in th

e ne

cess

ary

perm

it(s)

in o

rder

to p

roce

ed w

ith th

e M

PWS

P. T

he C

CC

or l

ocal

age

ncy

wou

ld a

utho

rize

the

proj

ect i

f it

conf

orm

s to

ES

HA

pol

icie

s or

oth

er p

olic

ies

of th

e C

oast

al A

ct.

Impa

ct 4

.6-2

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on ri

paria

n ha

bita

t, cr

itica

l hab

itat,

or o

ther

sen

sitiv

e na

tura

l co

mm

uniti

es d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.6-2

b: A

void

, Min

imiz

e, a

nd C

ompe

nsat

e fo

r Con

stru

ctio

n Im

pact

s to

Sen

sitiv

e C

omm

uniti

es a

nd E

nviro

nmen

tally

Sen

sitiv

e H

abita

t Are

as.

Cal

Am

and

/or i

ts c

onst

ruct

ion

cont

ract

or(s

) sha

ll im

plem

ent t

he fo

llow

ing

avoi

danc

e, m

inim

izat

ion,

and

com

pens

atio

n m

easu

res

for s

ensi

tive

natu

ral c

omm

uniti

es, t

he s

peci

al-s

tatu

s sp

ecie

s th

at u

tiliz

e th

ese

sens

itive

com

mun

ities

, en

viro

nmen

tally

sen

sitiv

e ha

bita

t are

as (E

SH

A) a

s de

fined

by

the

Cal

iforn

ia C

oast

al C

omm

issi

on (C

CC

) or i

n a

loca

l co

asta

l pla

n (L

CP)

, and

prim

ary

habi

tat a

s de

fined

in th

e C

ity o

f Mar

ina’

s Lo

cal C

oast

al L

and

Use

Pla

n (L

CLU

P).

Com

pens

ator

y m

itiga

tion

for p

e rm

anen

t los

s fro

m p

erio

dic

mai

nten

ance

of t

he s

ubsu

rface

sla

nt w

ells

sha

ll on

ly b

e ap

plie

d on

ce a

nd w

ould

not

be

appl

ied

for e

ach

five-

year

mai

nten

ance

eve

nt.

a)

Pro

ject

faci

litie

s sh

all b

e si

ted

and

desi

gned

to a

void

dis

turb

ance

of c

entra

l mar

itim

e ch

apar

ral,

cent

ral d

une

scru

b,

coas

t liv

e oa

k w

oodl

and,

and

ripa

rian

woo

dlan

d an

d sc

rub,

any

are

as d

efin

ed a

s E

SH

A b

y th

e C

CC

or i

n a

LCP

, pr

imar

y ha

bita

t as

defin

ed in

the

LCLU

P, a

ny s

ensi

tive

com

mun

ities

def

ined

by

loca

l jur

isdi

ctio

ns, a

nd a

ny o

ther

se

nsiti

ve n

atur

al c

omm

uniti

es, i

nclu

ding

crit

ical

hab

itat,

iden

tifie

d w

ithin

the

proj

ect a

rea.

b)

W

here

dire

ct im

pact

s on

sen

sitiv

e na

tura

l com

mun

ities

, ES

HA

, prim

ary

habi

tat,

or c

ritic

al h

abita

t can

not f

easi

bly

be

avoi

ded,

Cal

Am s

hall

impl

emen

t the

follo

win

g m

easu

res:

i.

Any

tem

pora

rily

impa

cted

sen

sitiv

e na

tura

l com

mun

ities

, ESH

A, p

rimar

y ha

bita

t, an

d cr

itica

l hab

itat,

shal

l be

rest

ored

to p

revi

ous

cond

ition

s or

bet

ter a

t the

end

of c

onst

ruct

ion.

Com

pens

ator

y m

itiga

tion

for p

erm

anen

t im

pact

s on

sen

sitiv

e na

tura

l com

mun

ities

sha

ll oc

cur a

t a ra

tio o

f 2:1

or g

reat

er. C

ompe

nsat

ion

for l

oss

of

sens

itive

nat

ural

com

mun

ities

may

be

in th

e fo

rm o

f per

man

ent o

n-si

te o

r off-

site

cre

atio

n, re

stor

atio

n,

enha

ncem

ent,

or p

rese

rvat

ion

of h

abita

t. A

t a m

inim

um th

e re

stor

atio

n or

com

pens

atio

n si

tes

shal

l mee

t the

fo

llow

ing

perfo

rman

ce s

tand

ards

by

the

fifth

yea

r fol

low

ing

rest

orat

ion:

a.

Te

mpo

raril

y im

pact

ed a

reas

are

retu

rned

to p

re-p

roje

ct c

ondi

tions

or g

reat

er

b.

Nat

ive

vege

tatio

n co

ver s

hall

be a

t lea

st 7

0 pe

rcen

t of b

asel

ine/

impa

ct a

rea

nativ

e ve

geta

tion

cove

r c.

N

o m

ore

cove

r by

inva

sive

s th

an th

e ba

selin

e/im

pact

are

a

Res

tora

tion

and

miti

gatio

n ac

tiviti

es s

hall

be d

escr

ibed

in th

e H

abita

t Miti

gatio

n an

d M

onito

ring

Pla

n pr

escr

ibed

by

Miti

gatio

n M

easu

re 4

.6-1

n (H

abita

t Miti

gatio

n an

d M

onito

ring

Pla

n).

A

ltern

ativ

ely,

cre

dits

pur

chas

ed th

roug

h an

app

rove

d m

itiga

tion

bank

, or a

ppro

ved

Hab

itat C

onse

rvat

ion

Plan

. ii.

To

psoi

l sha

ll be

sal

vage

d du

ring

grad

ing

and

earth

mov

ing

activ

ities

, sto

ckpi

led

sepa

rate

ly fr

om s

ubso

il, a

nd

prot

ecte

d fro

m e

rosi

on (e

.g.,

cove

red

or w

ater

ed).

Com

post

ing

addi

tives

sha

ll be

use

d to

am

end

the

soil,

if

need

ed, a

nd c

ompa

cted

tops

oil s

hall

be p

rope

rly p

repa

red

prio

r to

reus

e fo

r pos

t-con

stru

ctio

n re

stor

atio

n of

te

mpo

raril

y di

stur

bed

area

s. A

min

imum

of 1

2 in

ches

of t

opso

il sh

all b

e sa

lvag

ed (o

r if t

here

is le

ss th

an

12 in

ches

of t

opso

il in

itial

ly, a

s m

uch

as is

ava

ilabl

e pr

actic

able

). iii

. Fo

r HM

P s

ensi

tive

natu

ral c

omm

uniti

es o

n fo

rmer

For

t Ord

land

s, p

lant

s sh

all b

e sa

lvag

ed, u

nder

the

dire

ctio

n of

a q

ualif

ied

biol

ogis

t, as

nec

essa

ry p

er th

e re

quire

men

ts o

f the

HM

P, a

nd in

acc

orda

nce

with

any

re

quire

men

ts fr

om U

SFW

S an

d C

DFW

.

X

X

X

X

X

C

alA

m s

hall

prov

ide

and

obta

in a

ppro

val f

rom

C

PU

C o

f fin

al d

esig

n su

bmitt

als

dem

onst

ratin

g av

oida

nce

of s

ensi

tive

natu

ral

com

mun

ities

and

spe

cies

that

util

ize

them

, E

SH

A an

d pr

imar

y/se

cond

ary

habi

tat o

r pr

ovid

e th

e C

PU

C w

ith c

opie

s of

all

appr

oved

C

oast

al D

evel

opm

ent P

erm

its is

sued

by

the

CC

C a

nd a

pplic

able

loca

l age

ncie

s pr

ior t

o in

itiat

ion

of g

roun

d di

stur

bing

act

iviti

es.

Cal

Am’s

env

ironm

enta

l mon

itor s

hall

prov

ide

CP

UC

with

mon

thly

repo

rts d

emon

stra

ting

over

sigh

t and

suc

cess

ful i

mpl

emen

tatio

n of

th

e re

quire

d av

oida

nce,

min

imiz

atio

n an

d co

mpe

nsat

ion

mea

sure

s to

ens

ure

cons

truct

ion

is li

mite

d to

the

desi

gn fo

otpr

int

and

avoi

ds s

ensi

tive

com

mun

ities

/spe

cies

/ha

bita

t or t

hat c

ompe

nsat

ory

miti

gatio

n w

as

prov

ided

.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

all

com

pone

nts

of a

ll C

oast

al

Dev

elop

men

t Per

mits

app

rove

d fo

r the

MPW

SP

and

thei

r co

nditi

ons

for t

he p

rote

ctio

n fo

r se

nsiti

ve n

atur

al c

omm

uniti

es,

the

spec

ial-s

tatu

s sp

ecie

s th

at

utili

ze th

ese

sens

itive

co

mm

uniti

es, E

SH

A as

def

ined

by

the

CC

C o

r in

a LC

P, a

nd

prim

ary

habi

tat .

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-3

6 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

c)

A

ny a

reas

use

d fo

r sta

ging

, lay

dow

n, m

ater

ial s

tora

ge, e

quip

men

t sto

rage

, job

trai

lers

, em

ploy

ee p

arki

ng, o

r oth

er

proj

ect-r

elat

ed s

uppo

rt ac

tiviti

es th

at d

o no

t nee

d to

be

loca

ted

adja

cent

to th

e ac

tive

cons

truct

ion

area

sha

ll be

lo

cate

d aw

ay fr

om ju

risdi

ctio

nal a

reas

, sen

sitiv

e co

mm

uniti

es, a

nd s

hall

be p

rote

cted

from

sto

rmw

ater

runo

ff us

ing

tem

pora

ry p

erim

eter

sed

imen

t bar

riers

suc

h as

ber

ms,

silt

fenc

es, f

iber

rolls

, cov

ers,

san

d/gr

avel

bag

s, a

nd s

traw

ba

le b

arrie

rs.

d)

All p

oten

tial c

onta

min

ants

sha

ll be

sto

red

on im

perv

ious

sur

face

s, p

last

ic g

roun

d co

vers

, or i

n se

cond

ary

cont

ainm

ent

to p

reve

nt a

ny s

pills

or l

eaka

ge fr

om c

onta

min

atin

g th

e gr

ound

, and

sha

ll be

loca

ted

at le

ast 1

00 fe

et fr

om a

djac

ent

habi

tat,

unle

ss re

quire

d fo

r con

stru

ctio

n ac

tiviti

es to

be

loca

ted

adja

cent

to th

e ac

tive

cons

truct

ion

area

. e)

A

ny s

pilla

ge o

f pol

luta

nts

or c

onst

ruct

ion

mat

eria

l sha

ll be

con

tain

ed im

med

iate

ly in

acc

orda

nce

with

the

proj

ect

SWP

PP

. The

con

tam

inat

ed a

rea

shal

l be

clea

ned

and

any

cont

amin

ated

mat

eria

ls p

rope

rly d

ispo

sed

of. T

he L

ead

Bio

logi

st s

hall

be n

otifi

ed o

f all

spills

. Fu

rther

, Cal

Am a

nd/o

r its

con

stru

ctio

n co

ntra

ctor

(s) s

hall

impl

emen

t the

follo

win

g av

oida

nce,

min

imiz

atio

n, a

nd

com

pens

atio

n m

easu

res

for a

ny a

reas

that

are

iden

tifie

d as

sec

onda

ry h

abita

t as

defin

ed in

the

City

of M

arin

a’s

LCLU

P (a

nd n

ot w

ithin

ES

HA

as

defin

ed b

y th

e C

CC

) thr

ough

the

coas

tal p

erm

ittin

g pr

oces

s:

a)

Dev

elop

men

t sha

ll be

des

igne

d to

pre

vent

sig

nific

ant a

dver

se im

pact

s on

prim

ary

habi

tat a

reas

. Adv

erse

impa

cts

that

sha

ll be

avo

ided

may

incl

ude

indi

rect

impa

cts

such

as

oper

atio

nal n

oise

impa

cts

on w

ildlif

e, in

trodu

ctio

n of

the

spre

ad o

f inv

asiv

e pl

ant a

nd w

ildlif

e sp

ecie

s, in

crea

sed

eros

ion,

intro

duct

ion

of tr

ash

that

wou

ld in

vite

pre

dato

rs,

incr

ease

d hu

man

dis

turb

ance

, and

dec

reas

ed w

ater

qua

lity.

b)

A

ll te

mpo

raril

y im

pact

ed a

reas

sha

ll be

rest

ored

to p

re-c

onst

ruct

ion

cond

ition

s or

bet

ter a

t the

end

of c

onst

ruct

ion.

C

ompe

nsat

ory

miti

gatio

n fo

r per

man

ent i

mpa

cts

on s

ensi

tive

natu

ral c

omm

uniti

es s

hall

occu

r at a

ratio

of 1

:1 o

r gr

eate

r. C

ompe

nsat

ion

for l

oss

of s

ensi

tive

natu

ral c

omm

uniti

es m

ay b

e in

the

form

of p

erm

anen

t on-

site

or o

ff-si

te

crea

tion,

rest

orat

ion,

enh

ance

men

t, or

pre

serv

atio

n of

hab

itat.

At a

min

imum

the

rest

orat

ion

or c

ompe

nsat

ion

site

s sh

all m

eet t

he fo

llow

ing

perfo

rman

ce s

tand

ards

by

the

fifth

yea

r fol

low

ing

rest

orat

ion:

i.

Tem

pora

rily

impa

cted

are

as a

re re

turn

ed to

pre

-pro

ject

con

ditio

ns o

r gre

ater

ii.

N

ativ

e ve

geta

tion

cove

r sha

ll be

at l

east

70

perc

ent o

f bas

elin

e/im

pact

are

a na

tive

vege

tatio

n co

ver

iii.

No

mor

e co

ver b

y in

vasi

ves

than

the

base

line/

impa

ct a

rea

R

esto

ratio

n an

d m

itiga

tion

activ

ities

sha

ll be

des

crib

ed in

the

Hab

itat M

itiga

tion

and

Mon

itorin

g P

lan

pres

crib

ed b

y M

itiga

tion

Mea

sure

4.6

-1n

(Hab

itat M

itiga

tion

and

Mon

itorin

g P

lan)

.

Alte

rnat

ivel

y, c

redi

ts p

urch

ased

thro

ugh

an a

ppro

ved

miti

gatio

n ba

nk, o

r app

rove

d H

abita

t Con

serv

atio

n Pl

an.

Impa

ct 4

.6-3

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on fe

dera

l wet

land

s, fe

dera

l oth

er w

ater

s, a

nd/o

r wat

ers

of

the

stat

e du

ring

cons

truc

tion.

Miti

gatio

n M

easu

res

4.6-

1a, 4

.6-1

b, 4

.6-1

c, a

nd 4

.6-1

q

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

s 4.

6-1a

, 4.6

-1b,

4.6

-1c,

and

4.6

-1q

Impa

ct 4

.6-3

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on fe

dera

l wet

land

s, fe

dera

l oth

er w

ater

s, a

nd/o

r wat

ers

of

the

stat

e du

ring

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.6-3

: Avo

id, M

inim

ize,

and

or M

itiga

te Im

pact

s to

Wet

land

s.

1.

A ju

risdi

ctio

nal w

etla

nd d

elin

eatio

n sh

all b

e co

nduc

ted

to d

eter

min

e th

e ex

tent

of w

ater

s of

the

U.S

. and

wat

ers

of

the

stat

e w

ithin

the

proj

ect c

ompo

nent

foot

prin

ts a

nd a

ntic

ipat

ed c

onst

ruct

ion

dist

urba

nce

area

. 2.

Th

e pr

opos

ed p

roje

ct s

hall

be d

esig

ned

to a

void

and

/or m

inim

ize

dire

ct im

pact

s on

wet

land

s an

d/or

wat

ers

unde

r th

e ju

risdi

ctio

n of

the

U.S

. Arm

y C

orps

of E

ngin

eers

, Reg

iona

l Wat

er Q

ualit

y C

ontro

l Boa

rd, C

alifo

rnia

Dep

artm

ent

of F

ish

and

Wild

life,

and

/or t

he C

alifo

rnia

Coa

stal

Com

mis

sion

to th

e ex

tent

feas

ible

. Hor

izon

tal D

irect

iona

l Dril

ling

or o

ther

tren

chle

ss o

r abo

ve w

ater

met

hods

will

be

used

at a

ll pi

pelin

e cr

ossi

ngs

of w

etla

nds

and

othe

r wat

ers

of

the

U.S

. and

of t

he s

tate

exc

ept s

ome

smal

l ord

er s

easo

nal o

r eph

emer

al d

rain

ages

whi

ch d

o no

t sup

port

ripar

ian

X

X

X

X

X

C

alA

m s

hall

prov

ide

a co

py o

f the

requ

ired

juris

dict

iona

l wet

land

del

inea

tion

and

all

conc

urre

nces

, app

rova

ls a

nd/o

r rel

ated

pe

rmits

issu

ed b

y th

e U

.S. A

rmy

Cor

ps o

f E

ngin

eers

, RW

QC

B, C

DFW

, and

/or t

he

Cal

iforn

ia C

oast

al C

omm

issi

on. C

alAm

’s

envi

ronm

enta

l mon

itor s

hall

prov

ide

CP

UC

w

ith m

onth

ly re

ports

dem

onst

ratin

g av

oida

nce

and/

or m

inim

izat

ion

of im

pact

s on

wet

land

s an

d/or

wat

ers

of th

e U

.S. o

r tha

t co

mpe

nsat

ory

miti

gatio

n w

as p

rovi

ded.

Prio

r to,

dur

ing,

and

afte

r co

nstru

ctio

n.

Doc

umen

ted

avoi

danc

e,

min

imiz

atio

n, a

nd/o

r miti

gatio

n of

impa

cts

on w

etla

nds

cons

iste

nt w

ith th

e re

quire

d ju

risdi

ctio

nal w

etla

nd d

elin

eatio

n an

d al

l con

curre

nces

,app

rova

ls

and/

or re

late

d pe

rmits

issu

ed b

y th

e U

.S. A

rmy

Cor

ps o

f En

gine

ers,

RW

QC

B, C

DFW

, an

d/or

the

Cal

iforn

ia C

oast

al

Com

mis

sion

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-3

7 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

woo

dlan

d, ri

paria

n sc

rub,

mar

sh o

r oth

er w

etla

nd v

eget

atio

n, a

nd w

hich

wou

ld b

e cr

osse

d du

ring

the

dry

seas

on in

th

e ab

senc

e of

flow

or s

tand

ing

wat

er.

3.

Whe

re d

istu

rban

ce to

juris

dict

iona

l wat

ers

cann

ot b

e av

oide

d, a

ny te

mpo

raril

y im

pact

ed ju

risdi

ctio

nal w

ater

sha

ll be

re

stor

ed to

pre

-con

stru

ctio

n co

nditi

ons

or b

ette

r at t

he e

nd o

f con

stru

ctio

n. C

ompe

nsat

ion

for p

erm

anen

t im

pact

s sh

all b

e pr

ovid

ed a

t a 2

:1 o

r gre

ater

ratio

. Com

pens

atio

n fo

r los

s of

juris

dict

iona

l wat

ers

may

be

in th

e fo

rm o

f pe

rman

ent o

n-si

te o

r off-

site

cre

atio

n, re

stor

atio

n, e

nhan

cem

ent,

or p

rese

rvat

ion

of h

abita

t. A

t a m

inim

um th

e re

stor

atio

n or

com

pens

atio

n si

tes

shal

l mee

t the

follo

win

g pe

rform

ance

sta

ndar

ds b

y th

e fif

th y

ear f

ollo

win

g re

stor

atio

n:

a.

Tem

pora

rily

impa

cted

are

as a

re re

turn

ed to

pre

-pro

ject

con

ditio

ns o

r gre

ater

b.

W

etla

nds

rest

ored

or c

onst

ruct

ed a

s fe

dera

l wet

land

s m

eet t

he fe

dera

l crit

eria

for j

uris

dict

iona

l wet

land

s an

d w

etla

nds

rest

ored

or c

onst

ruct

ed a

s st

ate

wet

land

s m

eet t

he s

tate

crit

eria

for j

uris

dict

iona

l wet

land

s

c.

No

mor

e co

ver b

y in

vasi

ves

than

the

base

line/

impa

ct a

rea

C

ompe

nsat

ion

shal

l be

deta

iled

on a

pro

ject

-spe

cific

bas

is a

nd s

hall

incl

ude

deve

lopm

ent o

f a W

etla

nd M

itiga

tion

and

Mon

itorin

g P

lan

(WM

MP

), w

hich

sha

ll be

dev

elop

ed p

rior t

o th

e st

art o

f con

stru

ctio

n an

d in

coo

rdin

atio

n w

ith

perm

it ap

plic

atio

ns a

nd/o

r con

ditio

ns. A

t a m

inim

um, t

he W

MM

P s

hall

incl

ude:

a.

N

ame

and

cont

act i

nfor

mat

ion

for t

he p

rope

rty o

wne

r of t

he la

nd o

n w

hich

the

miti

gatio

n w

ill ta

ke p

lace

; b.

Id

entif

icat

ion

of th

e so

urce

for s

uppl

emen

tal i

rriga

tion;

c.

Id

entif

icat

ion

of d

epth

to g

roun

dwat

er;

d.

Bas

elin

e in

form

atio

n, in

clud

ing

a su

mm

ary

of th

e fin

ding

s in

any

oth

er re

cent

wet

land

del

inea

tions

app

licab

le to

th

e pr

ojec

t dis

turb

ance

are

a;

e.

Ant

icip

ated

hab

itat e

nhan

cem

ents

to b

e ac

hiev

ed th

roug

h co

mpe

nsat

ory

actio

ns;

f. M

onito

ring

met

hods

and

sch

edul

e;

g.

Per

form

ance

and

suc

cess

crit

eria

for w

etla

nd c

reat

ion

and/

or e

nhan

cem

ent,

with

suc

cess

crit

eria

in ta

bula

r fo

rm.

h.

Rol

es a

nd re

spon

sibi

litie

s fo

r miti

gatio

n fu

ndin

g, im

plem

enta

tion,

mai

nten

ance

, mon

itorin

g, a

nd re

porti

ng.

i. Id

entif

icat

ion

of th

e m

echa

nism

that

will

pre

serv

e th

e m

itiga

tion

site

in p

erpe

tuity

, if n

eces

sary

. A

ltern

ativ

ely,

offs

ite m

itiga

tion

cred

its m

ay b

e pu

rcha

sed

at a

n ap

prov

ed m

itiga

tion

bank

; if n

o ba

nks

are

avai

labl

e,

then

alte

rnat

ive

miti

gatio

n m

ay b

e ac

hiev

ed th

roug

h pa

ymen

t of i

n-lie

u fe

es.

Impa

ct 4

.6-4

: Be

inco

nsis

tent

with

any

loca

l pol

icie

s or

ord

inan

ces

prot

ectin

g bi

olog

ical

reso

urce

s, s

uch

as a

tr

ee p

rese

rvat

ion

polic

y or

ord

inan

ce.

Miti

gatio

n M

easu

re 4

.6-1

d, 4

.6-1

e, 4

.6-1

f, 4.

6-1n

, and

4.6

-2b

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

s 4.

6-1d

, 4.6

-1e,

4.6

-1f,

4.6-

1n, a

nd 4

.6-2

b

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-3

8 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

Im

pact

4.6

-4: B

e in

cons

iste

nt w

ith a

ny lo

cal p

olic

ies

or o

rdin

ance

s pr

otec

ting

biol

ogic

al re

sour

ces,

suc

h as

a

tree

pre

serv

atio

n po

licy

or o

rdin

ance

.

Miti

gatio

n M

easu

re 4

.6-4

: Com

plia

nce

with

Loc

al T

ree

Ord

inan

ces.

1.

Th

e pr

ojec

t app

lican

t sha

ll pe

rform

a c

ompr

ehen

sive

sur

vey

with

in th

e pr

ojec

t foo

tprin

t to

iden

tify,

mea

sure

, and

m

ap tr

ees

subj

ect t

o lo

cal t

ree

rem

oval

ord

inan

ces

(as

spec

ified

in T

able

4.6

-10)

at l

east

30

days

prio

r to

star

t of

plan

ned

grou

nd d

istu

rban

ce o

r tre

e re

mov

al.

2.

Any

tree

s th

at a

re s

ubje

ct to

loca

l tre

e re

mov

al o

rdin

ance

s sh

all b

e av

oide

d to

the

exte

nt p

ract

icab

le.

3.

If tre

e re

mov

al c

anno

t be

avoi

ded

by p

roje

ct c

onst

ruct

ion,

then

the

appl

ican

t sha

ll co

mpl

y w

ith th

e ap

plic

able

loca

l tre

e po

licie

s or

ord

inan

ces,

obt

ain

appr

opria

te tr

ee re

mov

al p

erm

its fr

om a

pplic

able

loca

l age

ncie

s, a

nd c

ompl

y w

ith

thos

e pe

rmits

. 4.

Tr

ee re

mov

al, p

rese

rvat

ion,

or m

itiga

tion

on A

rmy

prop

erty

wou

ld b

e do

ne in

acc

orda

nce

with

the

Inte

grat

ed

Nat

ural

Res

ourc

e M

anag

emen

t Pla

n P

resi

dio

of M

onte

rey

and

Ord

Mili

tary

Com

mun

ity (N

ovem

ber,

2008

).

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

nam

e an

d qu

alifi

catio

ns o

f the

bio

logi

st(s

) to

cond

uct t

he

com

preh

ensi

ve tr

ee s

urve

y to

the

CP

UC

for

appr

oval

. Cal

Am s

hall

also

pro

vide

to th

e C

PU

C a

cop

y of

the

surv

ey a

nd re

late

d m

aps

and

copi

es o

f all

requ

ired

tree

rem

oval

per

mits

is

sued

by

appl

icab

le lo

cal a

genc

ies

prio

r to

cons

truct

ion.

Prio

r to

and

durin

g co

nstru

ctio

n.

Fina

l des

ign

plan

s de

mon

stra

te

that

all

trees

sub

ject

to lo

cal

tree

rem

oval

ord

inan

ces

will

be

avoi

ded

and

if no

t com

plia

nce

with

all

tree

rem

oval

per

mits

an

d re

late

d co

nditi

ons

issu

ed

by a

pplic

able

loca

l age

ncie

s sh

all b

e im

plem

ente

d.

Impa

ct 4

.6-5

: Int

rodu

ce o

r spr

ead

an in

vasi

ve n

on-n

ativ

e sp

ecie

s du

ring

cons

truc

tion.

Miti

gatio

n M

easu

res

4.6-

1a a

nd 4

.6-1

p

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

s 4.

6-1a

and

4.6

-1p

Impa

ct 4

.6-6

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on c

andi

date

, sen

sitiv

e, o

r spe

cial

-sta

tus

spec

ies

durin

g pr

ojec

t ope

ratio

ns.

Miti

gatio

n M

easu

res

4.6-

1a, 4

.6-1

b, 4

.6-1

c, 4

.6-1

d, 4

.6-1

e, 4

.6-1

f, 4.

6-1g

, 4.6

-1i,

4.6-

1n, 4

.6-1

p, 4

.12-

1b, 4

.12-

5,

and

4.14

-2

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

s 4.

6-1a

, 4.6

-1b,

4.6

-1c,

4.6

-1d,

4.6

-1e,

4.6

-1f,

4.6-

1g, 4

.6-1

i, 4.

6-1n

, 4.6

-1p,

4.

12-1

b, 4

.12-

5, a

nd 4

.14-

2

Impa

ct 4

.6-6

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on c

andi

date

, sen

sitiv

e, o

r spe

cial

-sta

tus

spec

ies

durin

g pr

ojec

t ope

ratio

ns.

Miti

gatio

n M

easu

re 4

.6-6

: Ins

talla

tion

and

Mon

itorin

g of

Bird

Det

erre

nts

at th

e B

rine

Stor

age

Bas

in.

Bird

det

erre

nts

(suc

h as

refle

ctiv

e fla

ggin

g, w

hist

les,

or a

falc

oner

) sha

ll be

util

ized

at t

he B

rine

Sto

rage

Bas

in. T

he

type

of b

ird d

eter

rent

sha

ll be

det

erm

ined

by

the

lead

bio

logi

st a

nd s

hall

be m

odifi

ed if

, thr

ough

mon

itorin

g (a

s de

scrib

ed b

elow

), th

e bi

rd d

eter

rent

s ar

e ei

ther

not

suf

ficie

nt a

t det

errin

g bi

rds

from

the

Brin

e S

tora

ge B

asin

or p

ose

a ris

k to

wild

life.

M

onito

ring

of th

e B

rine

Sto

rage

Bas

in s

hall

incl

ude

the

follo

win

g:

D

aily

Mon

itorin

g: C

alAm

ope

ratio

nal s

taff

will

mon

itor t

he b

rine

pond

on

a da

ily b

asis

as

part

of th

eir r

egul

ar

rout

ine.

If s

taff

see

regu

lar u

se o

f the

pon

d by

bird

s, a

ny d

ead

anim

als,

or a

ny u

nusu

al s

iting

, US

FWS

will

be

notif

ied

with

in o

ne w

orki

ng d

ay.

M

onth

ly M

onito

ring:

A q

ualif

ied

biol

ogis

t and

/or q

ualif

ied

biol

ogic

al m

onito

r sha

ll re

gula

rly s

urve

y th

e B

rine

Sto

rage

Bas

in a

t lea

st o

nce

per m

onth

sta

rting

with

the

first

mon

th o

f ope

ratio

n of

the

Brin

e S

tora

ge B

asin

. The

pu

rpos

e of

the

surv

eys

shal

l be

to d

eter

min

e if

the

bird

det

erre

nts

are

effe

ctiv

e in

exc

ludi

ng b

irds

and

to a

sses

s w

heth

er th

e de

terre

nts

serv

e as

a h

azar

d to

bird

s or

wild

life.

The

mon

thly

sur

veys

sha

ll be

con

duct

ed in

one

day

for

a m

inim

um o

f tw

o ho

urs

follo

win

g su

nris

e (i.

e., d

awn)

, a m

inim

um o

f one

hou

r mid

-day

(i.e

., 11

00 to

130

0), a

nd a

m

inim

um o

f tw

o ho

urs

prec

edin

g su

nset

(i.e

., du

sk) i

n or

der t

o pr

ovid

e an

acc

urat

e as

sess

men

t of b

ird a

nd w

ildlif

e us

e of

the

pond

s du

ring

all s

easo

ns. O

pera

tions

sta

ff at

the

MPW

SP

Des

alin

atio

n P

lant

sha

ll al

so re

port

findi

ng a

ny

dead

bird

s or

oth

er w

ildlif

e at

the

Brin

e S

tora

ge B

asin

to th

e Le

ad B

iolo

gist

with

in o

ne d

ay o

f the

det

ectio

n of

the

carc

ass.

The

Lea

d B

iolo

gist

s sh

all r

epor

t any

bird

or o

ther

wild

life

deat

hs o

r ent

angl

emen

ts w

ithin

two

days

of t

he

disc

over

y to

Cal

Am, C

DFW

, and

US

FWS.

X

C

alA

m s

hall

prov

ide

to th

e C

PU

C in

form

atio

n re

gard

ing

all b

ird d

eter

rent

s ut

ilized

, cop

ies

of

all s

taff

mon

itorin

g re

ports

, bio

logi

st/b

iolo

gica

l m

onito

r sur

vey

repo

rts a

nd a

ny re

late

d co

rres

pond

ence

to o

r add

ition

al b

ird d

eter

rent

co

nditi

ons

requ

ired

or a

utho

rizat

ions

pro

vide

d by

US

FWS

/CD

FW. A

Lea

d B

iolo

gist

hire

d by

C

alA

m w

ill o

vers

ee th

e in

stal

latio

n an

d m

onito

ring

of b

ird d

eter

rent

s at

the

Brin

e S

tora

ge B

asin

. The

Lea

d Bi

olog

ist w

ill re

port

deat

hs o

r ent

angl

emen

ts o

f any

bird

s or

w

ildlif

e to

CP

UC

, Cal

Am

, CD

FW, a

nd

US

FWS

. The

Lea

d B

iolo

gist

will

revi

ew

dete

rren

t mon

itorin

g re

ports

and

mod

ify th

e bi

rd d

eter

rent

pro

gram

thro

ugh

adap

tive

man

agem

ent m

easu

res.

Dur

ing

the

oper

atio

n of

the

Brin

e S

tora

ge B

asin

. S

ucce

ssfu

l det

erre

nt o

f bird

s do

cum

ente

d in

mon

itorin

g re

ports

.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-3

9 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.6: T

erre

stria

l Bio

logi

cal R

esou

rces

(con

t.)

Qua

rter

ly M

onito

ring:

If a

fter 1

2 co

nsec

utiv

e m

onth

ly s

ite v

isits

(des

crib

ed a

bove

) no

bird

or w

ildlif

e de

aths

are

de

tect

ed a

t the

Brin

e S

tora

ge B

asin

by

or re

porte

d to

the

Lead

Bio

logi

st, m

onito

ring

can

be re

duce

d to

qua

rterly

vi

sits

.

Bia

nnua

l Mon

itorin

g: If

afte

r 12

cons

ecut

ive

quar

terly

site

vis

its (d

escr

ibed

abo

ve) n

o bi

rd o

r wild

life

deat

hs a

re

dete

cted

by

or re

porte

d to

the

Lead

Bio

logi

st, f

utur

e su

rvey

s m

ay b

e re

duce

d to

two

surv

eys

per y

ear,

durin

g th

e sp

ring

nest

ing

seas

on a

nd d

urin

g fa

ll m

igra

tion.

Mod

ifica

tion

of M

onito

ring

Prog

ram

: The

Lea

d B

iolo

gist

sha

ll m

odify

the

mon

itorin

g pr

ogra

m b

ased

on

info

rmat

ion

acqu

ired

durin

g m

onito

ring

if an

y ch

ange

s ar

e ne

eded

, and

det

erm

ine

adap

tive

man

agem

ent m

easu

res

to re

med

y an

y pr

oble

ms

that

are

det

ecte

d du

ring

mon

itorin

g or

mod

ifica

tions

if b

ird im

pact

s ar

e ob

serv

ed.

Impa

ct 4

.6-7

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on ri

paria

n ha

bita

t, cr

itica

l hab

itat,

or o

ther

sen

sitiv

e na

tura

l co

mm

uniti

es d

urin

g pr

ojec

t ope

ratio

ns.

Miti

gatio

n M

easu

res

4.6-

1a, 4

.6-1

b, 4

.6-1

c, 4

.6-1

d, 4

.6-1

n, 4

.6-1

p, 4

.6-2

a, a

nd 4

.6-2

b

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

s 4.

6-1a

, 4.6

-1b,

4.6

-1c,

4.6

-1d,

4.6

-1n,

4.6

-1p,

4.6

-2a,

and

4.6

-2b

Impa

ct 4

.6-8

: Res

ult i

n su

bsta

ntia

l adv

erse

effe

cts

on fe

dera

l wet

land

s, fe

dera

l oth

er w

ater

s, a

nd w

ater

s of

the

stat

e du

ring

proj

ect o

pera

tions

.

Miti

gatio

n M

easu

res

4.6-

1a, 4

.6-1

b, a

nd 4

.6-1

c

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

s 4.

6-1a

, 4.6

-1b,

and

4.6

-1c

Impa

ct 4

.6-9

: Int

rodu

ce o

r spr

ead

an in

vasi

ve n

on-n

ativ

e sp

ecie

s du

ring

proj

ect o

pera

tions

.

Miti

gatio

n M

easu

res

4.6-

1a a

nd 4

.6-1

p

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

s 4.

6-1a

and

4.6

-1p

Impa

ct 4

.6-1

0: B

e in

cons

iste

nt w

ith th

e pr

ovis

ions

of a

n ad

opte

d H

abita

t Con

serv

atio

n Pl

an, n

atur

al

com

mun

ity c

onse

rvat

ion

plan

or o

ther

app

rove

d lo

cal,

regi

onal

, or s

tate

hab

itat c

onse

rvat

ion

plan

.

Miti

gatio

n M

easu

res

4.6-

1a, 4

.6-1

n, a

nd 4

.6-2

b

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

s 4.

6-1a

, 4.6

-1n,

and

4.6

-2b

Impa

ct 4

.6-C

: Cum

ulat

ive

impa

cts

rela

ted

to te

rres

tria

l bio

logi

cal r

esou

rces

.

Miti

gatio

n M

easu

res

4.6-

1a, 4

.6-1

b, 4

.6-1

c, 4

.6-1

d, 4

.6-1

e, 4

.6-1

f, 4.

6-1g

, 4.6

-1h,

4.6

-1i,

4.6-

1j, 4

.6-1

k, 4

.6-1

l, 4.

6-1m

, 4.6

-1n,

4.6

-1o,

4.6

-1p,

4.6

-2a,

4.6

-2b,

4.6

-3, 4

.6-4

, 4.6

-6, 4

.12-

1b, 4

.12-

5, a

nd 4

.14-

2

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

s 4.

6-1a

, 4.6

-1b,

4.6

-1c,

4.6

-1d,

4.6

-1e,

4.6

-1f,

4.6-

1g, 4

.6-1

h, 4

.6-1

i, 4.

6-1j

, 4.

6 -1k

, 4.6

-1l,

4.6-

1m, 4

.6-1

n, 4

.6-1

o, 4

.6-1

p, 4

.6-2

a, 4

.6-2

b, 4

.6-3

, 4.6

-4, a

nd 4

.6-6

, and

bel

ow in

Miti

gatio

n M

easu

res

4.12

-1b,

4.1

2-5,

and

4.1

4-2

Sect

ion

4.7: H

azar

ds an

d Ha

zard

ous M

ater

ials

Im

pact

4.7

-2: E

ncou

nter

ing

haza

rdou

s m

ater

ials

from

oth

er h

azar

dous

mat

eria

ls re

leas

e si

tes

durin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.7-2

a: H

ealth

and

Saf

ety

Plan

. Th

e co

nstru

ctio

n co

ntra

ctor

(s) s

hall

prep

are

and

impl

emen

t a s

ite-s

peci

fic H

ealth

and

Saf

ety

Pla

n as

requ

ired

by a

nd in

ac

cord

ance

with

29

CFR

191

0.12

0 to

pro

tect

con

stru

ctio

n w

orke

rs a

nd th

e pu

blic

dur

ing

all e

xcav

atio

n an

d gr

adin

g ac

tiviti

es. T

his

plan

sha

ll be

sub

mitt

ed to

the

Cal

iforn

ia P

ublic

Util

ities

Com

mis

sion

for r

evie

w p

rior t

o co

mm

ence

men

t of

con

stru

ctio

n. T

he H

ealth

and

Saf

ety

Pla

n sh

all i

nclu

de, b

ut is

not

lim

ited

to, t

he fo

llow

ing

elem

ents

:

Des

igna

tion

of a

trai

ned,

exp

erie

nced

site

saf

ety

and

heal

th s

uper

viso

r who

has

the

resp

onsi

bilit

y an

d au

thor

ity to

de

velo

p an

d im

plem

ent t

he s

ite h

ealth

and

saf

ety

plan

;

A s

umm

ary

of a

ll po

tent

ial r

isks

to c

onst

ruct

ion

wor

kers

and

max

imum

exp

osur

e lim

its fo

r all

know

n an

d re

ason

ably

fo

rese

eabl

e si

te c

hem

ical

s;

X

X

X

X

X

Th

roug

h co

ntra

ct s

peci

ficat

ions

, Cal

Am’s

co

ntra

ctor

s w

ill p

repa

re H

ealth

and

Saf

ety

Pla

ns, a

s re

view

ed a

nd a

ppro

ved

by C

PU

C

prio

r to

cons

truct

ion.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

all

com

pone

nts

of th

e ap

prov

ed

Hea

lth a

nd S

afet

y P

lan.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-4

0 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.7: H

azar

ds an

d Ha

zard

ous M

ater

ials (

cont

.)

S

peci

fied

pers

onal

pro

tect

ive

equi

pmen

t and

dec

onta

min

atio

n pr

oced

ures

, if n

eede

d;

E

mer

genc

y pr

oced

ures

, inc

ludi

ng ro

ute

to th

e ne

ares

t hos

pita

l; an

d

Pro

cedu

res

to b

e fo

llow

ed in

the

even

t tha

t evi

denc

e of

pot

entia

l soi

l or g

roun

dwat

er c

onta

min

atio

n (s

uch

as s

oil

stai

ning

, nox

ious

odo

rs, d

ebris

or b

urie

d st

orag

e co

ntai

ners

) is

enco

unte

red.

The

se p

roce

dure

s sh

all b

e in

ac

cord

ance

with

haz

ardo

us w

aste

ope

ratio

ns re

gula

tions

and

spe

cific

ally

incl

ude,

but

are

not

lim

ited

to, t

he

follo

win

g: im

med

iate

ly s

topp

ing

wor

k in

the

vici

nity

of t

he u

nkno

wn

haza

rdou

s m

ater

ials

rele

ase,

not

ifyin

g M

onte

rey

Cou

nty

Dep

artm

ent o

f Env

ironm

enta

l Hea

lth, a

nd re

tain

ing

a qu

alifi

ed e

nviro

nmen

tal f

irm to

per

form

sam

plin

g an

d re

med

iatio

n.

Impa

ct 4

.7-2

: Enc

ount

erin

g ha

zard

ous

mat

eria

ls fr

om o

ther

haz

ardo

us m

ater

ials

rele

ase

site

s du

ring

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.7-2

b: S

oil a

nd G

roun

dwat

er M

anag

emen

t Pla

n.

In s

uppo

rt of

the

Hea

lth a

nd S

afet

y P

lan

desc

ribed

abo

ve, C

alA

m o

r its

con

tract

or s

hall

deve

lop

and

impl

emen

t a S

oil

and

Gro

undw

ater

Man

agem

ent P

lan

that

incl

udes

a m

ater

ials

dis

posa

l pla

n sp

ecify

ing

how

the

cons

truct

ion

cont

ract

or

will

rem

ove,

han

dle,

tran

spor

t, an

d di

spos

e of

all

exca

vate

d m

ater

ial i

n a

safe

, app

ropr

iate

, and

law

ful m

anne

r. Th

e pl

an m

ust i

dent

ify p

roto

cols

for s

oil t

estin

g an

d di

spos

al, i

dent

ify th

e ap

prov

ed d

ispo

sal s

ite, a

nd in

clud

e w

ritte

n do

cum

enta

tion

that

the

disp

osal

site

will

acc

ept t

he w

aste

. Con

tract

spe

cific

atio

ns s

hall

man

date

full

com

plia

nce

with

al

l app

licab

le lo

cal,

stat

e, a

nd fe

dera

l reg

ulat

ions

rela

ted

to th

e id

entif

icat

ion,

tran

spor

tatio

n, a

nd d

ispo

sal o

f haz

ardo

us

mat

eria

ls, i

nclu

ding

thos

e en

coun

tere

d in

exc

avat

ed s

oil o

r dew

ater

ing

efflu

ent.

A

s pa

rt of

the

Soi

l and

Gro

undw

ater

Man

agem

ent P

lan,

Cal

Am o

r its

con

tract

or s

hall

deve

lop

a gr

ound

wat

er

dew

ater

ing

cont

rol a

nd d

ispo

sal p

lan

spec

ifyin

g ho

w c

onta

min

ated

gro

undw

ater

(dew

ater

ing

efflu

ent),

if e

ncou

nter

ed,

will

be

hand

led

and

disp

osed

of i

n a

safe

, app

ropr

iate

and

law

ful m

anne

r. Th

e pl

an m

ust i

dent

ify th

e lo

catio

ns a

t whi

ch

grou

ndw

ater

dew

ater

ing

is li

kely

to b

e re

quire

d, th

e m

etho

d to

ana

lyze

gro

undw

ater

for h

azar

dous

mat

eria

ls, a

nd th

e ap

prop

riate

trea

tmen

t and

/or d

ispo

sal m

etho

ds. I

f the

dew

ater

ing

efflu

ent c

onta

ins

cont

amin

ants

that

exc

eed

the

requ

irem

ents

of t

he G

ener

al W

DR

s fo

r Dis

char

ges

with

a L

ow T

hrea

t to

Wat

er Q

ualit

y (O

rder

No.

R3-

2011

-022

3,

NP

DE

S P

erm

it N

o. C

AG

9930

01),

the

cons

truct

ion

cont

ract

or s

hall

cont

ain

the

dew

ater

ing

efflu

ent i

n a

porta

ble

hold

ing

tank

for a

ppro

pria

te o

ffsit e

dis

posa

l or d

isch

arge

(see

Sec

tion

4.5.

3 in

Sec

tion

4.3,

Sur

face

Wat

er H

ydro

logy

and

Wat

er

Qua

lity,

for m

ore

info

rmat

ion

rega

rdin

g th

is N

PD

ES

per

mit)

. The

con

tract

or c

an e

ither

dis

pose

of t

he c

onta

min

ated

ef

fluen

t at a

per

mitt

ed w

aste

man

agem

ent f

acili

ty o

r dis

char

ge th

e ef

fluen

t, un

der p

erm

it, to

a p

ublic

ly o

wne

d tre

atm

ent

wor

ks s

uch

as th

e M

1W R

egio

nal W

aste

wat

er T

reat

men

t Pla

nt. T

his

plan

sha

ll be

sub

mitt

ed to

the

Cal

iforn

ia P

ublic

U

tiliti

es C

omm

issi

on a

nd M

onte

rey

Bay

Nat

iona

l Mar

ine

San

ctua

ry fo

r rev

iew

and

app

rova

l prio

r to

com

men

cem

ent o

f co

nstru

ctio

n.

X

X

X

X

X

C

alA

m, o

r its

con

tract

or th

roug

h co

ntra

ct

spec

ifica

tions

, sha

ll pr

epar

e an

d pr

ovid

e a

Soil

and

Gro

undw

ater

Man

agem

ent P

lan

for

revi

ew a

nd a

ppro

val b

y C

PU

C a

nd M

BN

MS

pr

ior t

o co

mm

ence

men

t of c

onst

ruct

ion.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

all

com

pone

nts

of th

e ap

prov

ed

Soi

l and

Gro

undw

ater

M

anag

emen

t Pla

n.

Impa

ct 4

.7-C

: Cum

ulat

ive

impa

cts

rela

ted

to h

azar

ds a

nd h

azar

dous

mat

eria

ls.

Miti

gatio

n M

easu

res

4.7-

2a a

nd 4

.7-2

b

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

s 4.

7-1a

and

4.7

-1b

Sect

ion

4.8: L

and

Use,

Land

Use

Plan

ning

, and

Rec

reat

ion

Im

pact

4.8

-2: D

isru

pt o

r pre

clud

e pu

blic

acc

ess

to o

r alo

ng th

e co

ast d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.9-1

X

X

X

S

ee b

elow

in M

itiga

tion

Mea

sure

4.9

-1

Impa

ct 4

.8-C

: Cum

ulat

ive

impa

cts

rela

ted

to la

nd u

se a

nd re

crea

tion.

Miti

gatio

n M

easu

re 4

.9-1

See

bel

ow in

Miti

gatio

n M

easu

re 4

.9-1

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-4

1 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.9: T

raffi

c and

Tra

nspo

rtatio

n

Impa

ct 4

.9-1

: Tem

pora

ry tr

affic

incr

ease

s on

regi

onal

and

loca

l roa

dway

s du

e to

con

stru

ctio

n-re

late

d ve

hicl

e tr

ips.

Miti

gatio

n M

easu

re 4

.9-1

: Tra

ffic

Con

trol

and

Saf

ety

Ass

uran

ce P

lan.

C

alA

m a

nd/o

r the

con

stru

ctio

n co

ntra

ctor

(s) s

hall

obta

in a

ny n

eces

sary

road

enc

roac

hmen

t per

mits

(e.g

., fro

m C

altra

ns

and/

or th

e U

.S. A

rmy)

prio

r to

cons

truct

ing

each

pro

ject

com

pone

nt a

nd s

hall

com

ply

with

the

cond

ition

s of

app

rova

l at

tach

ed to

all

proj

ect p

erm

its a

nd a

ppro

vals

. As

part

of th

e ro

ad e

ncro

achm

ent p

erm

it pr

oces

s, a

qua

lifie

d tra

ffic

engi

neer

sha

ll pr

epar

e a

traffi

c co

ntro

l and

saf

ety

assu

ranc

e pl

an in

acc

orda

nce

with

pro

fess

iona

l eng

inee

ring

stan

dard

s an

d su

bmit

the

plan

to th

e ag

enci

es w

ith ju

risdi

ctio

n ov

er th

e af

fect

ed ro

ads

and

recr

eatio

nal t

rails

, as

wel

l as

to th

e C

alifo

rnia

Pub

lic U

tiliti

es C

omm

issi

on, f

or re

view

and

app

rova

l. Fo

r all

proj

ect c

onst

ruct

ion

activ

ities

that

cou

ld

affe

ct th

e pu

blic

righ

t-of-w

ay (e

.g.,

road

way

s, s

idew

alks

, and

wal

kway

s), t

he p

lan

shal

l inc

lude

mea

sure

s th

at w

ould

pr

ovid

e fo

r con

tinui

ty o

f veh

icul

ar, p

edes

trian

, and

bic

yclis

t tra

ffic;

redu

ce th

e po

tent

ial f

or tr

affic

acc

iden

ts; a

nd e

nsur

e w

orke

r saf

ety

in c

onst

ruct

ion

zone

s. W

here

pro

ject

con

stru

ctio

n ac

tiviti

es c

ould

dis

rupt

mob

ility

and

acce

ss fo

r bi

cycl

ists

and

ped

estri

ans,

the

plan

sha

ll in

clud

e m

easu

res

to e

nsur

e sa

fe a

nd c

onve

nien

t acc

ess,

incl

udin

g re

crea

tion

and

coas

tal,

wou

ld b

e m

aint

aine

d.

The

traffi

c co

ntro

l and

saf

ety

assu

ranc

e pl

an s

hall

be d

evel

oped

on

the

basi

s of

det

aile

d de

sign

pla

ns fo

r the

app

rove

d pr

ojec

t. Th

e pl

an s

hall

incl

ude,

but

not

nec

essa

rily

be li

mite

d to

, the

ele

men

ts li

sted

bel

ow:

D

evel

op c

ircul

atio

n an

d de

tour

pla

ns to

min

imiz

e im

pact

s on

loca

l stre

ets.

Hau

l rou

tes

that

min

imiz

e tru

ck tr

affic

on

loca

l roa

dway

s an

d re

side

ntia

l stre

ets

shal

l be

used

. As

nece

ssar

y, s

igna

ge a

nd/o

r fla

gger

s sh

all b

e us

ed to

gui

de

vehi

cles

thro

ugh

the

cons

truct

ion

wor

k ar

eas.

Con

trol a

nd m

onito

r con

stru

ctio

n ve

hicl

e m

ovem

ents

by

enfo

rcin

g st

anda

rd c

onst

ruct

ion

spec

ifica

tions

thro

ugh

perio

dic

onsi

te in

spec

tions

.

Inst

all t

raffi

c co

ntro

l dev

ices

whe

re tr

affic

con

ditio

ns w

arra

nt, a

s sp

ecifi

ed in

the

appl

icab

le ju

risdi

ctio

n’s

stan

dard

s (e

.g.,

the

Cal

iforn

ia M

anua

l of U

nifo

rm T

raffi

c C

ontro

ls fo

r Con

stru

ctio

n an

d M

aint

enan

ce W

ork

Zone

s).

S

ched

ule

truck

trip

s ou

tsid

e of

pea

k m

orni

ng a

nd e

veni

ng c

omm

ute

hour

s to

min

imiz

e ad

vers

e im

pact

s on

traf

fic

flow

(i.e

., if

agen

cies

with

juris

dict

ion

over

the

affe

cted

road

s id

entif

y hi

ghly

con

gest

ed ro

adw

ay s

egm

ents

dur

ing

thei

r rev

iew

of t

he e

ncro

achm

ent p

erm

it ap

plic

atio

ns).

Pos

t det

our s

igns

alo

ng a

ffect

ed ro

adw

ays

to n

otify

mot

oris

ts o

f alte

rnat

ive

rout

es.

P

erfo

rm c

onst

ruct

ion

that

cro

sses

on-

stre

et a

nd o

ff-st

reet

bik

eway

s, s

idew

alks

, and

oth

er w

alkw

ays

in a

man

ner

that

allo

ws

for s

afe

acce

ss fo

r bic

yclis

ts a

nd p

edes

trian

s. A

ltern

ativ

ely,

pro

vide

saf

e de

tour

s to

rero

ute

affe

cted

bi

cycl

e/pe

dest

rian

traffi

c.

A

t lea

st tw

o w

eeks

prio

r to

cons

truct

ion,

pos

t sig

nage

alo

ng a

ll po

tent

ially

affe

cted

recr

eatio

nal t

rails

and

coa

stal

ac

cess

poi

nt; C

lass

I, II

, and

II b

icyc

le ro

utes

; and

ped

estri

an p

athw

ays,

incl

udin

g th

e M

onte

rey

Pen

insu

la

Rec

reat

iona

l Tra

il, to

war

n bi

cycl

ists

and

ped

estri

ans

of c

onst

ruct

ion

activ

ities

. The

sig

ns s

hall

incl

ude

info

rmat

ion

rega

rdin

g th

e na

ture

of c

onst

ruct

ion

activ

ities

, dur

atio

n, a

nd d

etou

r rou

tes.

Sig

nage

sha

ll be

com

pose

d of

or

enca

sed

in w

eath

erpr

oof m

ater

ial a

nd p

oste

d in

con

spic

uous

loca

tions

, inc

ludi

ng o

n pa

rk m

essa

ge b

oard

s, a

nd

exis

ting

way

findi

ng s

igna

ge a

nd k

iosk

s, fo

r the

dur

atio

n of

the

clos

ure

perio

d. A

t the

end

of t

he c

losu

re p

erio

d,

Cal

Am

or i

ts c

ontra

ctor

s sh

all r

etrie

ve a

ll no

tice

mat

eria

ls.

C

alA

m a

nd it

s co

ntra

ctor

s sh

all s

ched

ule

cons

truct

ion

activ

ities

to m

inim

ize

impa

cts

durin

g he

avy

recr

eatio

nal u

se

perio

ds (e

.g.,

wee

kend

s an

d ho

liday

s).

X

X

X

X

X

C

alA

m, o

r its

con

tract

or th

roug

h co

ntra

ct

spec

ifica

tions

, sha

ll pr

epar

e th

e re

quire

d Tr

affic

Con

trol a

nd S

afet

y A

ssur

ance

Pla

n ba

sed

on fi

nal d

etai

led

proj

ect d

esig

n pl

ans

and

prov

ide

it to

the

CP

UC

for r

evie

w a

nd

appr

oval

, tog

ethe

r with

cop

ies

of a

ll ro

ad

encr

oach

men

t per

mits

app

rove

d/is

sued

by

Cal

trans

, the

U.S

. Arm

y an

d/or

loca

l age

ncie

s,

prio

r to

cons

truct

ion.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

all

com

pone

nts

of th

e C

PU

C-

appr

oved

Tra

ffic

Con

trol a

nd

Saf

ety

Ass

uran

ce P

lan

and

all

road

enc

roac

hmen

t per

mits

(a

nd c

ondi

tions

ther

eto)

re

quire

d an

d ap

prov

ed/is

sued

fo

r the

MPW

SP

.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-4

2 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.9: T

raffi

c and

Tra

nspo

rtatio

n (c

ont.)

Im

plem

ent a

pub

lic in

form

atio

n pr

ogra

m to

not

ify m

otor

ists

, bic

yclis

ts, n

earb

y re

side

nts,

and

adj

acen

t bus

ines

ses

of

the

impe

ndin

g co

nstru

ctio

n ac

tiviti

es (e

.g.,

med

ia c

over

age,

em

ail n

otic

es, w

ebsi

tes,

etc

.). N

otic

es o

f the

loca

tion(

s)

and

timin

g of

road

clo

sure

s sh

all b

e pu

blis

hed

in lo

cal n

ewsp

aper

s an

d on

ava

ilabl

e w

ebsi

tes

to a

llow

mot

oris

ts to

se

lect

alte

rnat

ive

rout

es. T

his

prov

isio

n sh

all b

e im

plem

ente

d in

con

junc

tion

with

Miti

gatio

n M

easu

re 4

.12-

1a

(Nei

ghbo

rhoo

d N

otic

e).

C

onsu

lt w

ith n

on-ju

risdi

ctio

nal p

artie

s (e

.g.,

CE

ME

X), a

s ap

prop

riate

, reg

ardi

ng s

trate

gies

for r

educ

ing

incr

ease

d tra

ffic

on ro

ads

that

wou

ld p

rovi

de a

cces

s to

con

stru

ctio

n w

ork

area

s.

S

tore

all

equi

pmen

t and

mat

eria

ls in

des

igna

ted

cont

ract

or s

tagi

ng a

reas

.

Mai

ntai

n al

tern

ate

one-

way

traf

fic fl

ow p

ast t

he c

onst

ruct

ion

zone

whe

re p

ossi

ble.

Inst

all d

etou

r sig

ns to

dire

ct tr

affic

to a

ltern

ativ

e ro

utes

aro

und

the

clos

ed ro

ad s

egm

ent i

f alte

rnat

e on

e-w

ay tr

affic

flo

w c

anno

t be

mai

ntai

ned

past

the

cons

truct

ion

zone

.

Lim

it la

ne c

losu

res

durin

g pe

ak h

ours

.

Res

tore

road

s an

d st

reet

s to

nor

mal

ope

ratio

n by

cov

erin

g tre

nche

s w

ith s

teel

pla

tes

outs

ide

of n

orm

al w

ork

hour

s or

whe

n w

ork

is n

ot in

pro

gres

s.

C

ompl

y w

ith ro

adsi

de s

afet

y pr

otoc

ols

to re

duce

the

risk

of a

ccid

ents

. Pro

vide

“Roa

d W

ork

Ahea

d” w

arni

ng s

igns

an

d sp

eed

cont

rol (

incl

udin

g si

gns

info

rmin

g dr

iver

s of

sta

te-le

gisl

ated

dou

ble

fines

for s

peed

infra

ctio

ns in

a

cons

truct

ion

zone

) to

achi

eve

requ

ired

spee

d re

duct

ions

for s

afe

traffi

c flo

w th

roug

h th

e w

ork

zone

. Tra

in

cons

truct

ion

pers

onne

l to

appl

y ap

prop

riate

saf

ety

mea

sure

s as

des

crib

ed in

the

traffi

c co

ntro

l and

saf

ety

assu

ranc

e pl

an.

M

aint

ain

acce

ss fo

r em

erge

ncy

vehi

cles

at a

ll tim

es. C

oord

inat

e w

ith fa

cilit

y ow

ners

or a

dmin

istra

tors

of s

ensi

tive

land

use

s su

ch a

s po

lice

and

fire

stat

ions

, tra

nsit

stat

ions

, hos

pita

ls, a

nd s

choo

ls. P

rovi

de a

dvan

ce n

otifi

catio

n to

lo

cal p

olic

e, fi

re, a

nd e

mer

genc

y se

rvic

e pr

ovid

ers

of th

e tim

ing,

loca

tion,

and

dur

atio

n of

con

stru

ctio

n ac

tiviti

es th

at

coul

d af

fect

the

mov

emen

t of e

mer

genc

y ve

hicl

es o

n ar

ea ro

adw

ays.

• Dev

elop

a s

choo

l tra

ffic

and

pede

stria

n sa

fety

pla

n to

min

imiz

e ad

vers

e im

pact

s as

soci

ated

with

truc

k tri

ps a

nd

lane

clo

sure

s (e

.g.,

in th

e vi

cini

ty o

f the

Mar

shal

l Ele

men

tary

Sch

ool e

ast o

f the

Gen

eral

Jim

Moo

re B

oule

vard

/ N

orm

andy

Roa

d in

ters

ectio

n).

A

void

truc

k tri

ps th

roug

h de

sign

ated

sch

ool z

ones

dur

ing

the

scho

ol d

rop-

off a

nd p

icku

p ho

urs

to th

e ex

tent

fe

asib

le.

P

rovi

de fl

agge

rs in

sch

ool a

reas

at s

treet

cro

ssin

gs to

man

age

traffi

c flo

w a

nd m

aint

ain

traffi

c sa

fety

dur

ing

the

scho

ol d

rop-

off a

nd p

icku

p ho

urs

on d

ays

whe

n pi

pelin

e in

stal

latio

n w

ould

occ

ur in

des

igna

ted

scho

ol z

ones

.

Coo

rdin

ate

with

Mon

tere

y-S

alin

as T

rans

it so

the

trans

it pr

ovid

er c

an te

mpo

raril

y re

loca

te b

us ro

utes

or b

us s

tops

in

wor

k zo

nes

as d

eem

ed n

eces

sary

.

Impa

ct 4

.9-2

: Tem

pora

ry re

duct

ion

in ro

adw

ay c

apac

ities

and

incr

ease

d tr

affic

del

ays

durin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.9-1

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

4.9

-1

Impa

ct 4

.9-3

: Inc

reas

ed tr

affic

saf

ety

haza

rds

for v

ehic

les,

bic

yclis

ts, a

nd p

edes

tria

ns o

n pu

blic

road

way

s du

ring

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.9-1

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

4.9

-1

Impa

ct 4

.9-4

: Im

paire

d em

erge

ncy

acce

ss d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.9-1

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

4.9

-1

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-4

3 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.9: T

raffi

c and

Tra

nspo

rtatio

n (c

ont.)

Impa

ct 4

.9-5

: Tem

pora

ry d

isru

ptio

ns to

pub

lic tr

ansp

orta

tion,

bic

ycle

, and

ped

estr

ian

faci

litie

s du

ring

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.9-1

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

4.9

-1

Impa

ct 4

.9-6

: Inc

reas

ed w

ear-

and-

tear

on

the

desi

gnat

ed h

aul r

oute

s us

ed b

y co

nstr

uctio

n ve

hicl

es.

Miti

gatio

n M

easu

re 4

.9-6

: Roa

dway

Reh

abili

tatio

n Pr

ogra

m.

Prio

r to

com

men

cing

pro

ject

con

stru

ctio

n, C

alA

m a

nd th

e af

fect

ed ju

risdi

ctio

n(s)

sha

ll en

ter i

nto

an a

gree

men

t det

ailin

g th

e pr

econ

stru

ctio

n co

nditi

on o

f all

maj

or p

roje

ct-r

elat

ed c

onst

ruct

ion

acce

ss a

nd h

aul r

oute

s, in

add

ition

to a

ny

appr

opria

te p

ost-c

onst

ruct

ion

road

way

reha

bilit

atio

n re

quire

men

ts (e

.g.,

who

wou

ld m

ake

the

road

way

repa

ir, a

nd b

y w

hen)

. Tem

pora

ry d

etou

r rou

tes

may

als

o be

incl

uded

in th

e in

vent

ory

of p

reco

nstru

ctio

n ro

ad c

ondi

tions

, if

appr

opria

te. T

he c

onst

ruct

ion

rout

es id

entif

ied

in th

e re

habi

litat

ion

prog

ram

mus

t be

cons

iste

nt w

ith th

ose

iden

tifie

d in

th

e co

nstru

c tio

n tra

ffic

cont

rol a

nd s

afet

y as

sura

nce

plan

dev

elop

ed u

nder

Miti

gatio

n M

easu

re 4

.9-1

. Roa

ds d

amag

ed

by p

roje

ct-r

elat

ed c

onst

ruct

ion

vehi

cles

sha

ll be

repa

ired

to a

stru

ctur

al c

ondi

tion

equa

l to

that

whi

ch e

xist

ed p

rior t

o co

nstru

ctio

n ac

tiviti

es. C

alA

m s

hall

be re

spon

sibl

e fo

r pay

ing

for a

ll re

pairs

nee

ded

to fi

x th

e da

mag

e ca

used

by

proj

ect-r

elat

ed c

onst

ruct

ion

vehi

cles

.

X

X

X

X

X

C

alA

m s

hall

prov

ide

a fu

lly-e

xecu

ted

copy

of

the

agre

emen

t it e

nter

s in

to w

ith a

ffect

ed

juris

dict

ions

to th

e C

PU

C, t

o do

cum

ent p

re-

and

post

-con

stru

ctio

n ro

ad c

ondi

tions

and

id

entif

y ro

ad s

egm

ents

for p

ost-c

onst

ruct

ion

reha

bilit

atio

n m

easu

res.

CP

UC

and

affe

cted

ju

risdi

ctio

ns w

ill m

onito

r the

doc

umen

tatio

n pr

oced

ures

and

reha

bilit

atio

n m

easu

res.

Prio

r to

and

afte

r co

nstru

c tio

n.

Reh

abilit

atio

n of

road

s an

d ro

ad

segm

ents

affe

cted

by

proj

ect

cons

truct

ion

to p

re-c

onst

ruct

ion

or b

ette

r con

ditio

ns, a

s id

entif

ied

by re

quire

d ag

reem

ent b

etw

een

Cal

Am

and

af

fect

ed ju

risdi

ctio

ns.

Impa

ct 4

.9-7

: Par

king

inte

rfer

ence

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.9-7

: Con

stru

ctio

n Pa

rkin

g R

equi

rem

ents

. P

rior t

o co

mm

enci

ng p

roje

ct c

onst

ruct

ion,

the

cons

truct

ion

cont

ract

or(s

) sha

ll co

ordi

nate

with

the

affe

cted

juris

dict

ions

(i.

e., M

onte

rey

Cou

nty,

Cal

Sta

te M

onte

rey,

and

the

citie

s of

Mar

ina

and

Sea

side

), an

d af

fect

ed p

artie

s (i.

e., t

he

Wal

mar

t Sup

erst

ore

at 1

50 B

each

Roa

d), t

o de

sign

the

stag

ing

area

s to

avo

id o

r min

imiz

e pa

rkin

g im

pact

s in

the

publ

icly

use

d pa

rkin

g lo

ts.

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

CP

UC

with

cop

ies

of

its c

onst

ruct

ion

cont

ract

s an

d re

late

d do

cum

enta

tion

dem

onst

ratin

g th

at C

alAm

’s

cont

ract

or(s

) sat

isfa

ctor

ily c

oord

inat

ed w

ith

affe

cted

juris

dict

ions

and

par

ties

to a

void

or

min

imiz

e co

nstru

ctio

n st

agin

g ar

ea p

arki

ng

impa

cts

in p

ublic

par

king

lots

. CP

UC

and

loca

l ju

risdi

ctio

ns w

ill m

onito

r the

par

king

co

ordi

natio

n.

Prio

r to

and

durin

g co

nstru

ctio

n.

Coo

rdin

atio

n of

con

tract

ors

with

af

fect

ed ju

risdi

ctio

ns a

nd

parti

es th

at a

void

s or

min

imiz

es

park

ing

impa

cts

in p

ublic

pa

rkin

g lo

ts.

Impa

ct 4

.9-C

: Cum

ulat

ive

impa

cts

rela

ted

to tr

affic

and

tran

spor

tatio

n.

Miti

gatio

n M

easu

res

4.9-

1, 4

.9-6

, and

4.9

-7

X

X

X

X

X

S

ee a

bove

in M

itiga

tion

Mea

sure

s 4.

9-1,

4.9

-6, a

nd 4

.9-7

Impa

ct 4

.9-C

: Cum

ulat

ive

impa

cts

rela

ted

to tr

affic

and

tran

spor

tatio

n.

Miti

gatio

n M

easu

re 4

.9-C

: Con

stru

ctio

n Tr

affic

Coo

rdin

atio

n Pl

an.

Cal

Am

sha

ll co

ordi

nate

with

the

appr

opria

te p

lann

ing

agen

cy w

ithin

eac

h af

fect

ed ju

risdi

ctio

n to

dev

elop

and

im

plem

ent a

Con

stru

ctio

n Tr

affic

Coo

rdin

atio

n P

lan.

The

pur

pose

of t

he p

lan

shal

l be

to le

ssen

the

cum

ulat

ive

effe

cts

of M

PWS

P a

nd lo

cal d

evel

opm

ent p

roje

ct c

onst

ruct

ion-

rela

ted

traffi

c de

lays

and

con

gest

ion.

The

pla

n sh

all a

ddre

ss

cons

truct

ion -

rela

ted

traffi

c as

soci

ated

with

all

proj

ect s

ites

in th

e vi

cini

ty o

f MPW

SP

pro

ject

com

pone

nts

(i.e.

, with

in 1

m

ile o

r wou

ld u

se th

e sa

me

road

s) a

nd w

hose

con

stru

ctio

n sc

hedu

les

over

lap

that

of t

he M

PWS

P. T

he c

onst

ruct

ion

traffi

c co

ordi

natio

n pl

an s

hall,

at a

min

imum

, inc

lude

the

follo

win

g co

mpo

nent

s:

Id

entif

icat

ion

of a

ll pr

ojec

ts lo

cate

d in

the

vici

nity

of M

PWS

P p

roje

ct c

ompo

nent

s (w

ithin

1 m

ile o

r wou

ld u

se th

e sa

me

road

s) a

nd w

hose

con

stru

ctio

n sc

hedu

les

over

lap

that

of t

he M

PWS

P.

C

onsi

dera

tion

for t

he ty

pes

of c

onst

ruct

ion-

rela

ted

vehi

cles

and

cor

resp

ondi

ng n

umbe

rs a

nd ti

min

g of

trip

s as

soci

ated

with

eac

h sa

id p

roje

ct.

A

n ev

alua

tion

of ro

adw

ays

affe

cted

by

cons

truct

ion

activ

ities

and

mea

sure

s to

min

imiz

e ro

adw

ay a

nd tr

affic

di

stur

banc

es (e

.g.,

lane

clo

sure

s an

d de

tour

s). I

mpa

ct m

inim

izat

ion

mea

sure

s sh

all i

nclu

de, b

ut n

ot n

eces

saril

y be

lim

ited

to, e

lem

ents

that

are

par

t of t

he M

PWSP

’s T

raffi

c C

ontro

l and

Saf

ety

Assu

ranc

e P

lan

(Miti

gatio

n M

easu

re 4

.9-1

).

Pha

sing

of c

onst

ruct

ion

activ

ities

, as

nece

ssar

y to

pre

vent

deg

rada

tion

of le

vels

of s

ervi

ce o

n af

fect

ed ro

adw

ays.

X

X

X

X

X

C

alA

m w

ill c

oord

inat

e w

ith a

ffect

ed

juris

dict

ions

to d

evel

op a

nd im

plem

ent t

he

requ

ired

Con

stru

ctio

n Tr

affic

Coo

rdin

atio

n P

lan

and

prov

ide

the

CP

UC

with

a c

opy

of

said

Pla

n an

d re

late

d do

cum

enta

tion

dem

onst

ratin

g C

alAm

sat

isfa

ctor

ily

coor

dina

ted

with

the

plan

ning

age

ncie

s of

ea

ch a

ffect

ed ju

risdi

ctio

n. C

PUC

and

affe

cted

lo

cal j

uris

dict

ions

will

mon

itor t

he

impl

emen

tatio

n of

the

Pla

n.

Prio

r to

and

durin

g co

nstru

ctio

n.

Impl

emen

tatio

n of

a

Con

stru

ctio

n Tr

affic

C

oord

inat

ion

plan

by

Cal

Am

th

at re

duce

s cu

mul

ativ

e ef

fect

of

ove

rlapp

ing

cons

truct

ion

traffi

c in

the

a ffe

cted

ju

risdi

ctio

ns. C

ontin

uous

co

ordi

natio

n be

twee

n C

alA

m

and

affe

cted

juris

dict

ions

that

re

sult

in a

djus

tmen

ts a

nd

refin

emen

ts re

duci

ng tr

affic

im

pact

s.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-4

4 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.9: T

raffi

c and

Tra

nspo

rtatio

n (c

ont.)

A

pro

gram

that

pro

vide

s fo

r con

tinua

l coo

rdin

atio

n w

ith th

e af

fect

ed a

genc

ies

to a

llow

for a

djus

tmen

ts a

nd

refin

emen

ts to

the

plan

onc

e co

nstru

ctio

n is

und

erw

ay.

The

cons

truct

ion

traffi

c pl

an m

ay b

e m

odel

ed a

fter o

r inc

lude

d w

ithin

the

plan

des

crib

ed in

Miti

gatio

n M

easu

re 4

.9-1

(T

raffi

c C

ontr

o l a

nd S

afet

y A

ssur

ance

Pla

n). I

f nec

essa

ry, s

epar

ate

cons

truct

ion

traffi

c co

ordi

natio

n pl

ans

(i.e.

, one

fo

r eac

h af

fect

ed ju

risdi

ctio

n) m

ay b

e pr

epar

ed, p

rovi

ded

each

is c

ompa

tible

.

Sect

ion

4.10:

Air

Quali

ty

Im

pact

4.1

0-1:

Gen

erat

e em

issi

ons

of c

riter

ia a

ir po

lluta

nts

and

cont

ribut

e to

a v

iola

tion

of a

n am

bien

t air

qual

ity s

tand

ard

durin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.10-

1a: E

quip

men

t with

Hig

h-Ti

ered

Eng

ine

Stan

dard

s.

For d

iese

l-fue

led

off-r

oad

cons

truct

ion

equi

pmen

t of m

ore

than

50

hors

epow

er, C

alAm

and

/or i

ts c

onst

ruct

ion

cont

ract

or s

hall

mak

e a

good

faith

effo

rt to

use

ava

ilabl

e co

nstru

ctio

n eq

uipm

ent t

hat m

eets

the

high

est U

SE

PA

-ce

rtifie

d tie

red

emis

sion

sta

ndar

ds o

r is

alte

rnat

ivel

y po

wer

ed (e

.g.,

with

ele

ctric

ity, n

atur

al g

as, p

ropa

ne, m

etha

nol a

nd

etha

nol b

lend

s, o

r gas

olin

e) c

onst

ruct

ion

equi

pmen

t. Fo

r all

piec

es o

f equ

ipm

ent t

hat w

ould

nei

ther

mee

t Tie

r 4

emis

sion

sta

ndar

ds n

or b

e al

tern

ativ

ely

pow

ered

, Cal

Am

or i

ts c

onst

ruct

ion

cont

ract

or s

hall

prov

ide

to th

e C

PU

C

docu

men

tatio

n fro

m tw

o lo

cal h

eavy

con

stru

ctio

n eq

uipm

ent r

enta

l com

pani

es th

at in

dica

te th

at th

e co

mpa

nies

do

not

have

acc

ess

to h

ighe

r -tie

red

equi

pmen

t or a

ltern

ativ

ely

pow

ered

equ

ipm

ent f

or th

e gi

ven

clas

s of

equ

ipm

ent.

Suc

h do

cum

enta

tion

shal

l be

prov

ided

to th

e C

PU

C a

t lea

st tw

o w

eeks

prio

r to

the

antic

ipat

ed u

se o

f tho

se p

iece

s of

eq

uipm

ent.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C w

ith

docu

men

tatio

n de

mon

stra

ting

that

its

cons

truct

ion

cont

ract

or(s

) suc

cess

fully

pro

cure

d no

n -di

esel

-fuel

ed c

onst

ruct

ion

equi

pmen

t or

dies

el-fu

eled

equ

ipm

ent t

hat m

eets

U.S

. EPA

Ti

er 4

em

issi

on s

tand

ards

or,

in th

e al

tern

ativ

e,

docu

men

tatio

n fro

m tw

o lo

cal h

eavy

co

nstru

ctio

n eq

uipm

ent r

enta

l com

pani

es

indi

catin

g th

at th

e co

mpa

nies

do

not h

ave

acce

ss to

suc

h Ti

er 4

com

plia

nt o

r non

dies

el-

fuel

ed e

quip

men

t prio

r to

com

men

cem

ent o

f co

nstru

ctio

n. C

PUC

will

mon

itor t

he e

fforts

of

Cal

Am a

nd it

s co

ntra

ctor

s us

e of

hig

h -tie

red

cons

truct

ion

equi

pmen

t.

Prio

r to

and

durin

g co

nstru

ctio

n.

Doc

umen

ted

use

of a

vaila

ble

Tier

4 c

ompl

iant

or n

on-d

iese

l-fu

ele d

con

stru

ctio

n eq

uipm

ent.

Impa

ct 4

.10-

1: G

ener

ate

emis

sion

s of

crit

eria

air

pollu

tant

s an

d co

ntrib

ute

to a

vio

latio

n of

an

ambi

ent a

ir qu

ality

sta

ndar

d du

ring

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.10-

1b: I

dlin

g R

estr

ictio

ns.

In o

rder

to e

nsur

e th

at id

ling

time

for o

n ro

ad v

ehic

les

with

a g

ross

veh

icul

ar w

eigh

t rat

ing

of 1

0,00

0 po

unds

or g

reat

er

does

not

exc

eed

the

5 -m

inut

e lim

it es

tabl

ishe

d in

Sec

tion

2485

of T

itle

13 C

CR

Sec

tion

2485

, and

that

idlin

g tim

e fo

r of

f -roa

d en

gine

s do

es n

ot e

xcee

d th

e 5

min

ute

limit

esta

blis

hed

in T

itle

13 C

CR

Sec

tion

2449

(d)(

3), C

alAm

and

/or i

ts

cons

truct

ion

cont

ract

or(s

) sha

ll pr

epar

e an

d im

plem

ent a

writ

ten

idlin

g po

licy

and

dist

ribut

e it

to a

ll eq

uipm

ent

oper

ator

s. T

he id

ling

polic

y sh

all e

xten

d th

e 5 -

min

ute

idlin

g lim

it to

cov

er a

ll on

road

veh

icle

s (r

egar

dles

s of

gro

ss

vehi

cula

r wei

ght r

atin

g) a

nd s

hall

furth

er re

quire

that

for a

ll di

esel

-pow

ered

off-

road

eng

ines

, the

idlin

g lim

it is

redu

ced

to 2

min

utes

, whi

le m

aint

aini

ng th

e ex

cept

ions

spe

cifie

d in

Titl

e 13

CC

R S

ectio

n 24

49(d

)(3)

. Cle

ar s

igna

ge o

f the

se

requ

irem

ents

sha

ll be

pro

vide

d fo

r con

stru

ctio

n w

orke

rs a

t all

acce

ss p

oint

s to

con

stru

ctio

n ar

eas.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C a

nd a

ll of

its

cons

truct

ion

equi

pmen

t ope

rato

rs w

ith a

cop

y of

the

requ

ired

writ

ten

idlin

g po

licy

and

evid

ence

of s

igns

con

tain

ing

the

requ

irem

ents

of

the

polic

y pr

ovid

ed/p

lace

d at

all

acce

ss

poin

ts to

con

stru

ctio

n ar

eas

prio

r to

the

use

of

any

such

are

a. o

r its

con

tract

ors

thro

ugh

cont

ract

spe

cific

atio

ns, w

ill p

repa

re a

nd

impl

emen

t a w

ritte

n id

ling

polic

y an

d di

strib

ute

to a

ll eq

uipm

ent o

pera

tors

with

idlin

g tim

e re

stric

tions

for a

ll ve

hicl

es. S

igna

ge o

f the

id

ling

requ

irem

ents

will

be

post

ed a

t all

cons

truct

ion

site

s. C

PU

C w

ill re

view

and

m

onito

r idl

ing

polic

y im

plem

enta

tion.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

all

com

pone

nts

of th

e re

quire

d id

ling

polic

y.

Impa

ct 4

.10-

1: G

ener

ate

emis

sion

s of

crit

eria

air

pollu

tant

s an

d co

ntrib

ute

to a

vio

latio

n of

an

ambi

ent a

ir qu

ality

sta

ndar

d du

ring

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.10-

1c: C

onst

ruct

ion

Fugi

tive

Dus

t Con

trol

Pla

n.

Cal

Am

sha

ll re

quire

its

cons

truct

ion

cont

ract

or(s

) to

impl

emen

t a d

ust c

ontro

l pla

n th

at in

clud

es, a

t min

imum

, the

fo

llow

ing

dust

con

trol m

easu

res:

Wat

er a

ll ac

tive

cons

truct

ion

area

s at

leas

t thr

ee ti

mes

dai

ly;

C

over

all

truck

s ha

ulin

g so

il, s

and,

and

oth

er lo

ose

mat

eria

ls a

nd re

quire

truc

ks to

mai

ntai

n at

leas

t 2 fe

et o

f fre

eboa

rd;

A

pply

wat

er th

ree

times

dai

ly, o

r app

ly (n

on-to

xic)

soi

l sta

biliz

ers,

on

unpa

ved

acce

ss ro

ads,

par

king

are

as, a

nd

stag

ing

area

s at

con

stru

ctio

n si

tes;

Sw

eep

daily

(with

wat

er s

wee

pers

) all

pave

d ac

cess

road

s, p

arki

ng a

reas

, and

sta

ging

are

as a

t con

stru

ctio

n si

tes;

X

X

X

X

X

X

Cal

Am s

hall

prov

ide

the

CPU

C w

ith e

vide

nce,

vi

a co

pies

of i

ts c

onst

ruct

ion

cont

ract

s, s

igna

ge

or o

ther

wis

e, d

emon

stra

ting

the

mea

sure

s in

clud

ed in

and

met

hods

of i

mpl

emen

ting

the

requ

ired

Fugi

tive

Dus

t Con

trol P

lan

(incl

udin

g its

dus

t com

plai

nt re

quire

men

ts) p

rior t

o th

e co

mm

ence

men

t of c

onst

ruct

ion.

CPU

C w

ill m

onito

r the

effo

rts o

f Cal

Am a

nd it

s co

ntra

ctor

s im

plem

enta

tion

of th

e du

st p

lan.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

all

com

pone

nts

of th

e re

quire

d Fu

gitiv

e D

ust C

ontro

l Pla

n.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-4

5 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.10:

Air

Quali

ty (c

ont.)

S

wee

p st

reet

s da

ily (w

ith w

ater

sw

eepe

rs) i

f vis

ible

soi

l mat

eria

l is

carr

ied

onto

adj

acen

t pub

lic s

treet

s;

H

ydro

seed

or a

pply

(non

-toxi

c) s

oil s

tabi

lizer

s to

inac

tive

cons

truct

ion

area

s (p

revi

ousl

y gr

aded

are

as in

activ

e fo

r 10

day

s or

mor

e);

E

nclo

se, c

over

, or w

ater

twic

e da

ily e

xpos

ed s

tock

pile

s (d

irt, s

and,

etc

.);

Li

mit

traffi

c sp

eeds

on

unpa

ved

road

s to

15

mile

s pe

r hou

r;

Inst

all s

andb

ags

or o

ther

ero

sion

con

trol m

easu

res

to p

reve

nt s

ilt ru

noff

to p

ublic

road

way

s;

R

epla

nt n

ativ

e, d

roug

ht-to

lera

nt v

eget

atio

n in

dis

turb

ed a

reas

as

quic

kly

as p

ossi

ble;

Whe

el w

ashe

rs s

hall

be in

stal

led

and

used

by

truck

ope

rato

rs a

t the

exi

ts o

f the

con

stru

ctio

n si

tes

to th

e M

PWS

P

Des

alin

atio

n Pl

ant,

the

slan

t wel

ls, a

nd th

e A

SR

wel

l fac

ilitie

s; a

nd

P

ost a

pub

licly

vis

ible

sig

n th

at s

peci

fies

the

tele

phon

e nu

mbe

r and

per

son

to c

onta

ct re

gard

ing

dust

com

plai

nts.

Th

is p

erso

n sh

all r

espo

nd to

com

plai

nts

and

take

cor

rect

ive

actio

n w

ithin

48

hour

s. T

he p

hone

num

ber o

f the

M

onte

rey

Bay

Uni

fied

Air

Pol

lutio

n C

ontro

l Dis

trict

(MB

UA

PC

D) s

hall

also

be

visi

ble

to e

nsur

e co

mpl

ianc

e w

ith

MB

UA

PC

D ru

les.

Impa

ct 4

.10-

1: G

ener

ate

emis

sion

s of

crit

eria

air

pollu

tant

s an

d co

ntrib

ute

to a

vio

latio

n of

an

ambi

ent a

ir qu

ality

sta

ndar

d du

ring

cons

truc

tion.

M

itiga

tion

Mea

sure

4.1

0-1e

: Off-

site

Miti

gatio

n Pr

ogra

m.

Cal

Am

sha

ll w

ork

with

the

Mon

tere

y B

ay A

ir R

esou

rces

Dis

trict

(MB

AR

D) a

nd p

ut fo

rth a

goo

d fa

ith e

ffort

to fu

nd a

n of

f -site

miti

gatio

n pr

ogra

m th

at w

ould

be

cont

empo

rane

ous

with

pro

ject

con

stru

ctio

n to

offs

et c

onst

ruct

ion-

rela

ted

NO

x.

Cal

Am

sha

ll pr

ovid

e to

the

lead

age

ncie

s do

cum

enta

tion

show

ing

that

it h

as re

ache

d an

agr

eem

ent w

ith M

BA

RD

to

fund

an

off -s

ite e

mis

sion

s m

itiga

tion

prog

ram

that

sha

ll in

clud

e of

fset

s to

be

exec

uted

dur

ing

cons

truct

ion

of th

e pr

ojec

t. If

such

a p

rogr

am is

det

erm

ined

by

Cal

Am a

nd M

BA

RD

to b

e in

feas

ible

giv

en th

e co

nstru

ctio

n sc

hedu

le o

f the

pr

ojec

t, C

alA

m s

hall

prov

ide

docu

men

tatio

n to

the

Lead

Age

ncie

s th

at s

ubst

antia

tes

such

a d

eter

min

atio

n. A

ll do

cum

enta

tion

shal

l be

prov

ided

to th

e Le

ad A

genc

ies

at le

ast t

wo

wee

ks p

rior t

o th

e co

mm

ence

men

t of c

onst

ruct

ion.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C a

t lea

st tw

o w

eeks

prio

r to

com

men

cem

ent o

f con

stru

ctio

n w

ith a

fully

-exe

cute

d co

py o

f the

agr

eem

ent

ente

red

into

with

MB

AR

D to

fund

the

requ

ired

off -s

ite m

itiga

tion

prog

ram

, or d

ocum

enta

tion

dem

onst

ratin

g th

at C

alAm

and

MB

AR

D

dete

rmin

ed s

uch

a pr

ogra

m w

as in

feas

ible

gi

ven

the

MPW

SP

cons

truct

ion

sche

dule

.

At l

east

two

wee

ks p

rior t

o an

d du

ring

cons

truct

ion.

Fu

nd a

nd im

plem

ent o

ff-si

te

miti

gatio

n fo

r NO

x em

issi

ons

at

the

sam

e tim

e as

con

stru

ctio

n ac

tiviti

es in

com

plia

nce

with

C

alAm

’s a

gree

men

t, if

any,

with

M

BA

RD

.

Impa

ct 4

.10-

2: C

onst

ruct

ion

activ

ities

cou

ld c

onfli

ct w

ith im

plem

enta

tion

of th

e ap

plic

able

air

qual

ity p

lan.

M

itiga

tion

Mea

sure

s 4.

10-1

a, 4

.10-

1b, a

nd 4

.10-

1e

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

res

4.10

-1a,

4.1

0-1b

, and

4.1

0-1e

Impa

ct 4

.10-

C: C

umul

ativ

e im

pact

s re

late

d to

air

qual

ity.

Miti

gatio

n M

easu

res

4.10

-1a

thro

ugh

4.10

-1e

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

res

4.10

-1a

thro

ugh

4.10

-1e

Sect

ion

4.11:

Gre

enho

use G

as E

miss

ions

Impa

ct 4

.11-

1: In

crem

enta

l con

trib

utio

n to

clim

ate

chan

ge fr

om G

HG

em

issi

ons

asso

ciat

ed w

ith th

e pr

opos

ed

proj

ect.

Miti

gatio

n M

easu

re 4

.11-

1: G

HG

Em

issi

ons

Red

uctio

ns P

lan.

(a

) En

ergy

Con

serv

atio

n Te

chno

logi

es. C

alAm

sha

ll ha

ve a

qua

lifie

d pr

ofes

sion

al (a

lice

nsed

mec

hani

cal e

ngin

eer

or o

ther

app

ropr

iate

ly c

ertif

ied

prof

essi

onal

app

rove

d by

the

CP

UC

) pre

pare

and

sub

mit

a G

HG

Em

issi

ons

Red

uctio

n Pl

an (P

lan)

to th

e C

PU

C fo

r app

rova

l prio

r to

the

star

t of p

roje

ct c

onst

ruct

ion

activ

ities

. Onc

e ap

prov

ed

by th

e C

PU

C, t

he P

lan

shal

l be

impl

emen

ted.

The

Pla

n sh

all i

nclu

de a

det

aile

d de

scrip

tion

of th

e ca

rbon

foot

prin

t fo

r all

oper

atio

nal c

ompo

nent

s of

the

appr

oved

pro

ject

(e.g

., sl

ant w

ell p

umpi

ng, t

he M

PWSP

Des

alin

atio

n P

lant

, tra

nsm

issi

on o

f sou

rce

and

prod

uct w

ater

, AS

R s

yste

m) b

ased

on

man

ufac

ture

r ene

rgy

usag

e sp

ecifi

catio

n da

ta fo

r ea

ch p

iece

of e

quip

men

t and

the

mos

t cur

rent

pow

er s

yste

m e

mis

sion

s fa

ctor

for G

HG

em

issi

ons

base

d on

the

ener

gy p

ortfo

lio o

f PG

&E

, the

app

licab

le E

lect

ric S

ervi

ce P

rovi

der u

nder

Dire

ct A

cces

s se

rvic

e, o

r Mon

tere

y B

ay

Com

mun

ity P

ower

and

its

succ

esso

rs a

nd a

ssig

ns, a

s ap

plic

able

.

X

X

X

X

X

X

Cal

Am

sha

ll su

bmit

to th

e C

PUC

for r

evie

w

and

appr

oval

the

nam

e an

d cr

eden

tials

of t

he

qual

ified

pro

fess

iona

l pro

pose

d to

pre

pare

the

requ

ired

GH

G E

mis

sion

s R

educ

tions

Pla

n;

The

Pla

n sh

all b

e su

bmitt

ed to

CP

UC

for

appr

oval

prio

r to

com

men

cem

ent o

f co

nstru

ctio

n. C

PU

C w

ill m

onito

r the

pro

gres

s an

d ef

fect

iven

ess

of th

e P

lan.

Prio

r to

proj

ect c

onst

ruct

ion

and

durin

g pr

ojec

t op

erat

ion.

Impl

emen

tatio

n of

and

co

mpl

ianc

e w

ith th

e re

quire

d G

HG

Em

issi

ons

Red

uctio

n P

lan

to a

chie

ve th

e re

quire

d ne

t zer

o em

issi

ons

stan

dard

.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-4

6 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.11:

Gre

enho

use G

as E

miss

ions

(con

t.)

The

Pla

n sh

all i

nclu

de a

sum

mar

y of

sta

te-o

f-the

-art

ener

gy re

cove

ry a

nd c

onse

rvat

ion

tech

nolo

gies

ava

ilabl

e fo

r ut

ility

scal

e de

salin

atio

n fa

cilit

ies

and

shal

l inc

lude

a c

omm

itmen

t by

Cal

Am

to in

corp

orat

e al

l ava

ilabl

e fe

asib

le

ener

gy re

cove

ry a

nd c

onse

rvat

ion

tech

nolo

gies

; or,

if C

alAm

find

s th

at a

ny o

f the

tech

nolo

gies

will

not

be

feas

ible

fo

r the

pro

ject

, the

Pla

n sh

all c

lear

ly e

xpla

in w

hy s

uch

tech

nolo

gy is

con

side

red

to b

e in

feas

ible

. The

car

bon

foot

prin

t est

imat

e fo

r the

pro

ject

sha

ll in

clud

e co

nsid

erat

ion

of a

ll pr

opos

ed e

nerg

y re

cove

ry a

nd c

onse

rvat

ion

tech

nolo

gies

that

will

be

empl

oyed

by

the

proj

ect,

and

shal

l des

crib

e th

e ap

prox

imat

e G

HG

em

issi

ons

redu

ctio

ns

that

will

be

asso

ciat

ed w

ith e

ach

tech

nolo

gy.

(b)

Ren

ewab

le E

nerg

y. C

alAm

sha

ll en

sure

that

the

appr

oved

pro

ject

’s o

pera

tiona

l ele

ctric

ity u

se re

sults

in n

et z

ero

GH

G e

mis

sion

s. In

mee

ting

this

net

zer

o G

HG

em

issi

ons

requ

irem

ent,

subj

ect t

o th

e pr

oced

ures

bel

ow, C

alA

m

shal

l adh

ere

to th

e fo

llow

ing

load

ing

orde

r: (1

) O

btai

n re

new

able

ene

rgy

from

on-

site

sol

ar p

hoto

volta

ic (P

V) p

anel

s an

d/or

the

adja

cent

Mon

tere

y R

egio

nal

Was

te M

anag

emen

t Dis

trict

(MR

WM

D) l

andf

ill-g

as-to

-ene

rgy

(LFG

TE) f

acili

ty.

(2)

Pro

cure

rene

wab

le e

nerg

y fro

m o

ff-si

te s

ourc

es w

ithin

Cal

iforn

ia v

ia p

urch

ases

from

one

or m

ore

of th

e fo

llow

ing:

(a) P

G&

E, (

b) a

n E

lect

ric S

ervi

ce P

rovi

der u

nder

Dire

ct A

cces

s se

rvic

e, o

r (c)

Mon

tere

y B

ay

Com

mun

ity P

ower

and

its

succ

esso

rs a

nd a

ssig

ns.

(3)

Pro

cure

and

retir

e R

enew

able

Ene

rgy

Cer

tific

ates

(als

o kn

own

as R

EC

s, g

reen

tags

, Ren

ewab

le E

nerg

y C

redi

ts, R

enew

able

Ele

ctric

ity C

ertif

icat

es, o

r Tra

dabl

e R

enew

able

Cer

tific

ates

) for

pro

ject

s or

act

iviti

es in

C

alifo

rnia

. (4

) Pr

ocur

e an

d re

tire

Car

bon

Offs

ets,

in a

qua

ntity

equ

al to

the

GH

G e

mis

sion

s at

tribu

tabl

e to

the

proj

ect’s

op

erat

iona

l ele

ctric

ity u

se. “

Car

bon

Offs

et” m

eans

an

inst

rum

ent i

ssue

d by

an

Appr

oved

Reg

istry

and

sha

ll re

pres

ent t

he p

ast r

educ

tion

or s

eque

stra

tion

of o

ne m

etric

ton

of C

O2e

ach

ieve

d by

any

GH

G e

mis

sion

re

duct

ion

proj

ect o

r act

ivity

with

in C

alifo

rnia

. “Ap

prov

ed R

egis

try” m

eans

: (i)

the

Clim

ate

Actio

n R

eser

ve, t

he

Am

eric

an C

arbo

n R

egis

try, t

he V

erifi

ed C

arbo

n St

anda

rd, o

r the

Cle

an D

evel

opm

ent M

echa

nism

; or (

ii) a

ny

othe

r ent

ity a

ppro

ved

by th

e C

alifo

rnia

Air

Res

ourc

es B

oard

to a

ct a

s an

“offs

et p

roje

ct re

gist

ry” u

nder

the

stat

e’s

Cap

-and

-Tra

de P

rogr

am.

C

alA

m m

ay m

eet t

his

net z

ero

GH

G e

mis

sion

s re

quire

men

t via

any

of t

he o

ptio

ns, o

r the

ir fu

ture

equ

ival

ents

, or

any

com

bina

tion

of o

ptio

ns, o

r the

ir fu

ture

equ

ival

ents

, inc

lude

d in

the

afor

emen

tione

d lo

adin

g or

der.

Fu

rther

, Cal

Am s

hall

prog

ress

thro

ugh

the

load

ing

orde

r on

the

basi

s of

the

optio

ns' p

hysi

cal a

nd e

cono

mic

fe

asib

ility,

as

reas

onab

ly d

eter

min

ed b

y C

alAm

, with

low

-cos

t opt

ions

pre

ferr

ed o

ver h

igh-

cost

opt

ions

. In

the

even

t th

at o

ptio

ns h

ave

equi

vale

nt c

osts

, opt

ions

enu

mer

ated

ear

lier i

n th

e lo

adin

g or

der s

hall

be s

elec

ted

by C

alAm

ove

r op

tions

enu

mer

ated

late

r in

the

load

ing

orde

r. O

n or

bef

ore

June

1 o

f eac

h ye

ar th

e ap

prov

ed p

roje

ct is

in

oper

atio

n, C

alA

m s

hall

subm

it do

cum

enta

tion

to th

e C

PU

C d

emon

stra

ting

that

the

proj

ect's

ope

ratio

nal e

lect

ricity

us

e in

the

imm

edia

tely

pre

cedi

ng c

alen

dar y

ear r

esul

ted

in n

et z

ero

GH

G e

mis

sion

s. C

alcu

latio

n of

the

GH

G

emis

sion

s at

tribu

tabl

e to

the

proj

ect's

ope

ratio

nal e

lect

ricity

use

(if a

ny) s

hall

be c

alcu

late

d by

Cal

Am

on

an a

nnua

l ba

sis

usin

g th

e m

ost u

p-to

-dat

e em

issi

ons

coef

ficie

nt fo

r pur

chas

ed e

lect

ricity

(if a

ny),

as c

ompi

led

or p

ublis

hed

by

PG

&E

, the

app

licab

le E

lect

ric S

ervi

ce P

rovi

der u

nder

Dire

ct A

cces

s se

rvic

e, o

r Mon

tere

y B

ay C

omm

unity

Pow

er

and

its s

ucce

ssor

s an

d as

sign

s, a

s ap

plic

able

. If t

he C

PU

C d

eter

min

es th

at C

alAm

faile

d to

ach

ieve

net

zer

o G

HG

em

issi

ons

for t

he a

ppro

ved

proj

ect's

ope

ratio

nal e

lect

ricity

use

for a

par

ticul

ar y

ear,

then

the

CP

UC

sha

ll no

tify

Cal

Am

in w

ritin

g of

the

exce

edan

ce w

ithin

45

days

of r

ecei

pt o

f the

doc

umen

tatio

n su

bmitt

ed b

y C

alA

m u

nder

this

m

itiga

tion

mea

sure

. The

not

ice

shal

l spe

cify

the

met

ric to

ns o

f GH

G e

mis

sion

s th

at e

xcee

ded

the

net z

ero

oblig

atio

n. W

ithin

45

days

of r

ecei

pt o

f thi

s no

tice,

Cal

Am

sha

ll pr

ocur

e an

d re

tire

Car

bon

Offs

ets

in a

n am

ount

at

leas

t equ

ival

ent t

o th

e ex

ceed

ance

, and

will

sub

mit

docu

men

tatio

n to

the

CP

UC

dem

onst

ratin

g th

is p

rocu

rem

ent

and

retir

emen

t.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-4

7 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.11:

Gre

enho

use G

as E

miss

ions

(con

t.)

Im

pact

4.1

1-1:

Incr

emen

tal c

ontr

ibut

ion

to c

limat

e ch

ange

from

GH

G e

mis

sion

s as

soci

ated

with

the

prop

osed

pr

ojec

t.

Miti

gatio

n M

easu

re 4

.18-

1

X

X

X

X

X

X

See

bel

ow u

nder

Miti

gatio

n M

easu

re 4

.18-

1

Impa

ct 4

.11-

2: C

onfli

ct w

ith th

e Ex

ecut

ive

Ord

er B

-30-

15 E

mis

sion

s R

educ

tion

Goa

l.

Miti

gatio

n M

easu

res

4.11

-1 a

nd 4

.18-

1

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

re 4

.11-

1 an

d be

low

und

er M

itiga

tion

Mea

sure

4.1

8-1

Impa

ct 4

.11-

3: C

onfli

ct w

ith A

B 3

2 C

limat

e C

hang

e Sc

opin

g Pl

an.

Miti

gatio

n M

easu

re 4

.11-

1

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

re 4

.11-

1

Impa

ct 4

.11-

C: C

umul

ativ

e im

pact

s re

late

d to

gre

enho

use

gas

emis

sion

s

Miti

gatio

n M

easu

res

4.11

-1 a

nd 4

.18-

1

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

re 4

.11-

1 an

d be

low

und

er M

itiga

tion

Mea

sure

4.1

8-1

Sect

ion

4.12:

Noi

se an

d Vi

brat

ion

Im

pact

4.1

2-1:

Res

ult i

n a

subs

tant

ial t

empo

rary

or p

erio

dic

incr

ease

in a

mbi

ent n

oise

leve

ls in

the

proj

ect

vici

nity

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.12-

1a: N

eigh

borh

ood

Not

ice

and

Con

stru

ctio

n D

istu

rban

ce C

oord

inat

or

The

com

bina

tion

of p

ublic

not

ice

and

the

esta

blis

hmen

t of a

con

stru

ctio

n di

stur

banc

e co

ordi

nato

r can

resu

lt in

a

less

enin

g of

the

adve

rsity

of t

he im

pact

at a

giv

en re

cept

or b

y al

low

ing

them

to p

repa

re fo

r pen

ding

con

stru

ctio

n ac

tiviti

es a

nd p

rovi

ding

a c

onta

ct to

repo

rt an

y di

stur

banc

es o

r vio

latio

ns to

Cal

Am

for a

ppro

pria

te re

spon

se a

ctio

ns,

incl

udin

g ad

ditio

nal m

itiga

tion.

Res

iden

ts a

nd o

ther

sen

sitiv

e re

cept

ors

with

in 3

00 fe

et o

f a d

aytim

e co

nstru

ctio

n ar

ea

and

with

in 9

00 fe

et o

f a n

ight

time

cons

truct

ion

area

sha

ll be

not

ified

of t

he c

onst

ruct

ion

loca

tion,

nat

ure

of a

ctiv

ities

, an

d sc

hedu

le, i

n w

ritin

g, a

t lea

st 1

4 da

ys p

rior t

o th

e co

mm

ence

men

t of c

onst

ruct

ion

activ

ities

. The

not

ice

shal

l als

o be

po

sted

alo

ng th

e pr

opos

ed p

ipel

ine

alig

nmen

ts, n

ear t

he p

ropo

sed

faci

lity

site

s, a

nd a

t nea

rby

recr

eatio

nal f

acilit

ies.

C

alA

m o

r the

con

tract

or(s

) sha

ll de

sign

ate

a co

nstru

ctio

n di

stur

banc

e co

ordi

nato

r who

wou

ld b

e re

spon

sibl

e fo

r re

spon

ding

to c

onst

ruct

ion

com

plai

nts.

The

coo

rdin

ator

sha

ll de

term

ine

the

caus

e of

the

com

plai

nt a

nd e

nsur

e th

at

reas

onab

le m

easu

res

are

impl

emen

ted

to c

orre

ct th

e pr

oble

m. C

alAm

and

/or i

ts c

ontra

ctor

sha

ll re

turn

all

calls

with

in

24 h

ours

to a

nsw

er n

oise

que

stio

ns a

nd h

andl

e co

mpl

aint

s. D

ocum

enta

tion

of th

e co

mpl

aint

and

reso

lutio

n sh

all b

e su

bmitt

ed to

the

CP

UC

wee

kly.

A c

onta

ct n

umbe

r for

the

cons

truct

ion

dist

urba

nce

coor

dina

tor s

hall

be c

onsp

icuo

usly

pl

aced

on

cons

truct

ion

site

fenc

es a

nd in

clud

ed in

the

notic

e. P

rior t

o di

strib

utin

g th

e no

tice

to n

earb

y re

side

nces

, C

alA

m o

r the

con

tract

or(s

) sha

ll fir

st s

ubm

it th

e no

tice

to th

e re

spec

tive

city

pla

nnin

g an

d se

rvic

es m

anag

er fo

r rev

iew

an

d ap

prov

al. T

his

mea

sure

sha

ll be

impl

emen

ted

in c

onju

nctio

n w

ith th

e no

ticin

g pr

ovis

ions

in M

itiga

tion

Mea

sure

4.9

-1

(Tra

ffic

Con

trol a

nd S

afet

y As

sura

nce

Plan

).

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C w

ith th

e na

me

of C

alAm

’s C

onst

ruct

ion

Dis

turb

ance

C

oord

inat

or a

nd c

opie

s of

the

requ

ired

notic

e(s)

and

evi

denc

e of

all

appr

oval

s th

ereo

f by

city

pla

nnin

g m

anag

ers

befo

re

com

men

cem

ent o

f con

stru

ctio

n; C

alAm

sha

ll al

so p

rovi

de d

o cum

enta

tion

and

evid

ence

de

mon

stra

ting

the

timel

y pr

ovis

ion

and

post

ing

of re

quire

d no

tices

as

wel

l as

wee

kly

docu

men

tatio

n of

all

com

plai

nts

and

reso

lutio

n ef

forts

dur

ing

proj

ect c

onst

ruct

ion.

Prio

r to

and

durin

g co

nstru

ctio

n.

Impl

emen

tatio

n of

ne

ighb

orho

od n

otic

es p

rior t

o co

nstru

ctio

n ac

tiviti

es a

nd

timel

y re

spon

se to

inqu

iries

and

re

solu

tion

of c

ompl

aint

s by

re

side

nts.

Impa

ct 4

.12-

1: R

esul

t in

a su

bsta

ntia

l tem

pora

ry o

r per

iodi

c in

crea

se in

am

bien

t noi

se le

vels

in th

e pr

ojec

t vi

cini

ty d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.12-

1b: G

ener

al N

oise

Con

trol

s fo

r Con

stru

ctio

n Eq

uipm

ent a

nd A

ctiv

ities

. Th

e co

nstru

ctio

n co

ntra

ctor

(s) s

hall

assu

re th

at c

onst

ruct

ion

equi

pmen

t with

inte

rnal

com

bust

ion

engi

nes

have

sou

nd

cont

rol d

evic

es a

t lea

st a

s ef

fect

ive

as th

ose

prov

ided

by

the

orig

inal

equ

ipm

ent m

anuf

actu

rer.

No

equi

pmen

t sha

ll be

pe

rmitt

ed to

hav

e an

unm

uffle

d ex

haus

t.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C a

nd a

ll of

its

cons

truct

ion

equi

pmen

t ope

rato

rs w

ith a

cop

y of

the

requ

ired

nois

e co

ntro

ls d

irect

ed b

y C

alAm

’s C

onst

ruct

ion

Dis

turb

ance

C

oord

inat

or. C

alA

m s

hall

also

pro

vide

do

cum

enta

tion

and

evid

ence

dem

onst

ratin

g th

e re

quire

d no

ise

cont

rols

on

cons

truct

ion

equi

pmen

t as

docu

men

ted

in w

eekl

y re

ports

pr

epar

ed th

e en

viro

nmen

tal m

onito

r(s).

CP

UC

w

ill m

onito

r the

effo

rts o

f Cal

Am a

nd it

s co

ntra

ctor

s im

plem

enta

tion

of n

oise

con

trols

.

Prio

r to

and

durin

g co

nstru

ctio

n.

Impl

emen

tatio

n of

noi

se

cont

rols

on

cons

truct

ion

equi

pmen

t.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-4

8 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.12:

Noi

se an

d Vi

brat

ion

(con

t.)

Im

pact

tool

s (i.

e., j

ack

ham

mer

s, p

avem

ent b

reak

ers,

and

rock

dril

ls) u

sed

for p

roje

ct c

onst

ruct

ion

shal

l be

hydr

aulic

ally

or

ele

ctric

ally

pow

ered

whe

reve

r pos

sibl

e to

avo

id n

oise

ass

ocia

ted

with

com

pres

sed

air e

xhau

st fr

om p

neum

atic

ally

po

wer

ed to

ols.

Whe

re u

se o

f pne

umat

ic to

ols

is u

navo

idab

le, a

n ex

haus

t muf

fler s

hall

be p

lace

d on

the

com

pres

sed

air

exha

ust t

o lo

wer

noi

se le

vels

by

up to

app

roxi

mat

ely

10 d

BA

. Ext

erna

l jac

kets

sha

ll be

use

d on

impa

ct to

ols,

whe

re

feas

ible

, in

orde

r to

achi

eve

a fu

rther

redu

ctio

n of

5 d

BA

. Qui

eter

pro

cedu

res

shal

l be

used

, suc

h as

dril

ls ra

ther

than

im

pact

equ

ipm

ent,

whe

neve

r fea

sibl

e.

The

cons

truct

ion

cont

ract

or(s

) sha

ll lo

cate

sta

ging

are

as a

nd s

tatio

nary

noi

se s

ourc

es a

s fa

r fro

m n

earb

y re

cept

ors

as

poss

ible

, and

sha

ll m

uffle

and

enc

lose

them

in te

mpo

rary

she

ds, i

ncor

pora

te n

oise

bar

riers

, or i

mpl

emen

t oth

er n

oise

co

ntro

l mea

sure

s to

the

exte

nt fe

asib

le. T

he n

oise

con

trols

sha

ll be

suf

ficie

nt to

redu

ce n

oise

leve

ls d

urin

g dr

illing

and

de

velo

pmen

t of A

SR

-5 a

nd A

SR

-6 W

ells

, and

pum

p st

atio

n co

nstru

ctio

n ac

tiviti

es b

elow

the

thre

shol

d of

70

dBA

Leq

.

Impa

ct 4

.12-

1: R

esul

t in

a su

bsta

ntia

l tem

pora

ry o

r per

iodi

c in

crea

se in

am

bien

t noi

se le

vels

in th

e pr

ojec

t vi

cini

ty d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.12-

1c: N

oise

Con

trol

Pla

n fo

r Nig

httim

e Pi

pelin

e C

onst

ruct

ion.

C

alA

m o

r a re

pres

enta

tive

of C

alA

m s

hall

subm

it a

Noi

se C

ontro

l Pla

n fo

r all

nigh

ttim

e pi

pelin

e w

ork

to th

e C

alifo

rnia

P

ublic

Util

ities

Com

mis

sion

for r

evie

w a

nd a

ppro

val p

rior t

o th

e co

mm

ence

men

t of p

roje

ct c

onst

ruct

ion

activ

ities

. The

N

oise

Con

trol P

lan

shal

l ide

ntify

all

feas

ible

noi

se c

ontro

l pro

cedu

res

to b

e im

plem

ente

d du

ring

nigh

ttim

e pi

pelin

e in

stal

latio

n in

ord

er to

redu

ce n

oise

leve

ls to

the

exte

nt p

ract

icab

le a

t the

nea

rest

resi

dent

ial o

r noi

se s

ensi

tive

rece

ptor

. A

t a m

inim

um, t

he N

oise

Con

trol P

lan

shal

l req

uire

use

of m

ovea

ble

nois

e sc

reen

s, n

oise

bla

nket

s, o

r oth

er s

uita

ble

soun

d at

tenu

atio

n de

vice

s be

use

d to

redu

ce n

oise

leve

ls d

urin

g ni

ghtti

me

pipe

line

inst

alla

tion

activ

ities

bel

ow 6

0 dB

A L e

q.

X

X

X

X

X

X

Cal

Am

sha

ll pr

epar

e an

d pr

ovid

e th

e re

quire

d N

oise

Con

trol P

lan

for n

ight

time

pipe

line

cons

truct

ion

to th

e C

PU

C fo

r app

rova

l prio

r to

the

com

men

cem

ent o

f any

suc

h ni

ghtti

me

pipe

line

cons

truct

ion.

CP

UC

will

mon

itor t

he

effo

rts o

f Cal

Am a

nd it

s co

ntra

ctor

s’

impl

emen

tatio

n of

the

nois

e co

ntro

l pla

n.

Prio

r to

and

durin

g ni

ghtti

me

pipe

line

cons

truct

ion.

Com

plia

nce

with

the

appr

oved

N

oise

Con

trol P

lan

and

achi

evem

ent o

f its

less

than

60

dBA

Leq

per

form

ance

sta

ndar

d.

Impa

ct 4

.12-

1: R

esul

t in

a su

bsta

ntia

l tem

pora

ry o

r per

iodi

c in

crea

se in

am

bien

t noi

se le

vels

in th

e pr

ojec

t vi

cini

ty d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.12-

1d: A

dditi

onal

Noi

se C

ontr

ols

for A

SR-5

and

ASR

-6 W

ells

. In

add

ition

to th

e ge

nera

l noi

se c

ontro

ls th

at w

ill b

e im

plem

ente

d as

par

t of M

itiga

tion

Mea

sure

4.1

2-1b

(Gen

eral

Noi

se

Con

trols

for C

onst

ruct

ion

Equ

ipm

ent),

Cal

Am o

r its

con

stru

ctio

n co

ntra

ctor

(s) f

or th

e A

SR

-5 a

nd A

SR

-6 W

ells

sha

ll id

entif

y fe

asib

le n

oise

con

trols

for i

mpl

emen

tatio

n du

ring

wel

l dril

ling

deve

lopm

ent a

ctiv

ities

at t

he F

itch

Par

k m

ilitar

y ho

usin

g co

mm

unity

. The

con

stru

ctio

n co

ntra

ctor

(s) s

hall

loca

te a

ll st

atio

nary

noi

se-g

ener

atin

g eq

uipm

ent a

s fa

r as

poss

ible

from

nea

rby

nois

e-se

nsiti

ve re

cept

ors.

Dril

l rig

s w

ithin

500

feet

of n

oise

-sen

sitiv

e re

cept

ors

shal

l be

equi

pped

w

ith n

oise

-redu

cing

eng

ine

hous

ings

or o

ther

noi

se-r

educ

ing

tech

nolo

gy. A

dditi

onal

ly, a

cous

tic b

arrie

rs a

nd/o

r en

clos

ures

sha

ll be

use

d w

ith a

goa

l of r

educ

ing

nois

e fro

m w

ell d

rillin

g ac

tiviti

es to

60

dBA

, Leq

or l

ess

at a

dis

tanc

e of

50

feet

from

the

cons

truct

ion

wor

k ar

ea. T

here

are

a n

umbe

r of o

ptio

ns a

vaila

ble

to a

chie

ve th

is p

erfo

rman

ce s

tand

ard.

B

arrie

r bla

nket

s ar

e av

aila

ble

with

a s

ound

tran

smis

sion

cla

ss ra

ting

of 3

2, w

hich

can

pro

vide

16

to 4

0 dB

A o

f sou

nd

trans

mis

sion

loss

, dep

endi

ng o

n th

e fre

quen

cy o

f the

noi

se s

ourc

e (E

NC

, 201

4). T

he re

aliz

ed s

ound

tran

smis

sion

re

duct

ion

of b

arrie

r bla

nket

s ne

eds

to b

e su

ffici

ent t

o ac

hiev

e th

e pe

rform

ance

sta

ndar

d of

60

dBA

, Leq

or l

ess

at a

di

stan

ce o

f 50

feet

from

the

cons

truct

ion

wor

k ar

ea.

X

C

alA

m s

hall

prov

ide

the

CP

UC

with

the

requ

ired

addi

tiona

l noi

se c

ontro

ls p

ropo

sed

to

be im

plem

ente

d fo

r the

AS

R-5

and

AS

R-6

W

ells

for a

ppro

val b

efor

e co

mm

ence

men

t of

any

such

wel

l dril

ling

activ

ities

, thr

ough

co

ntra

ct s

peci

ficat

ions

, will

ens

ure

cont

ract

ors

use

nois

e co

ntro

ls o

n co

nstru

ctio

n eq

uipm

ent

at th

e A

SR

-5 a

nd -6

wel

ls. C

PUC

will

mon

itor

the

effo

rts o

f Cal

Am a

nd it

s co

ntra

ctor

s’

impl

emen

tatio

n of

noi

se c

ontro

ls.

Prio

r to

and

durin

g A

SR

-5

and

AS

R-6

Wel

l co

nstru

ctio

n.

Com

plia

nce

with

the

appr

oved

ad

ditio

nal n

oise

con

trols

on

cons

truct

ion

equi

pmen

t at t

he

AS

R-5

and

-6 w

ells

and

ac

hiev

emen

t of t

he re

quire

d le

ss th

an 6

0 dB

A L

eq

perfo

rman

ce s

tand

ard.

Impa

ct 4

.12-

1: R

esul

t in

a su

bsta

ntia

l tem

pora

ry o

r per

iodi

c in

crea

se in

am

bien

t noi

se le

vels

in th

e pr

ojec

t vi

cini

ty d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.12-

1e: O

ffsite

Acc

omm

odat

ions

for S

ubst

antia

lly A

ffect

ed N

ight

time

Rec

epto

rs.

Cal

Am

sha

ll pr

ovid

e te

mpo

rary

hot

el a

ccom

mod

atio

ns fo

r all

resi

denc

es a

nd a

ny o

ther

nig

httim

e se

nsiti

ve:

1.

That

wou

ld b

e ex

pose

d to

24-

hour

pro

ject

con

stru

ctio

n ac

tiviti

es a

nd

2.

Whe

re n

ight

time

cons

truct

ion

nois

e w

ould

exc

eed

60 d

BA

with

win

dow

s cl

osed

or 3

5 dB

A w

ith w

indo

ws

open

, eve

n w

ith im

plem

enta

tion

of a

cous

tic b

arrie

rs a

nd/o

r shi

eldi

ng m

easu

res.

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

CP

UC

with

do

cum

enta

tion

dem

onst

ratin

g th

at it

pro

vide

d th

e re

quire

d te

mpo

rary

hot

el a

ccom

mod

atio

ns

and

per d

iem

allo

wan

ces

prio

r to

the

com

men

cem

ent o

f any

suc

h 24

-hou

r pro

ject

co

nstru

ctio

n ac

tiviti

es c

apab

le o

f exc

eedi

ng

the

miti

gatio

n m

easu

re’s

win

dow

s cl

osed

/ope

n th

resh

olds

. CPU

C w

ill m

onito

r Cal

Am’s

ni

ghtti

me

cons

truct

ion

nois

e m

onito

ring

and

prov

isio

n of

acc

omm

odat

ions

.

Prio

r to

and

durin

g co

nstru

ctio

n.

Pro

visi

on o

f tem

pora

ry

acco

mm

odat

ions

and

per

die

m

allo

wan

ces

to a

ffect

ed

rece

ptor

s.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-4

9 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.12:

Noi

se an

d Vi

brat

ion

(con

t.)

Th

e ac

com

mod

atio

ns s

hall

be p

rovi

ded

for t

he d

urat

ion

of 2

4-ho

ur c

onst

ruct

ion

activ

ities

. Cal

Am

sha

ll pr

ovid

e ac

com

mod

atio

ns re

ason

ably

sim

ilar t

o th

ose

of th

e im

pact

ed re

side

nts

in te

rms

of n

umbe

r of b

eds

and

amen

ities

. If

iden

tifie

d ac

com

mod

atio

ns d

o no

t inc

lude

typi

cal r

esid

entia

l kitc

hen

faci

litie

s (e

.g.,

cook

top,

ove

n, fu

ll si

ze re

frige

rato

r),

then

Cal

Am

sha

ll pr

ovid

e di

spla

ced

indi

vidu

als

with

a p

er d

iem

allo

wan

ce to

offs

et c

osts

of m

eals

for t

he p

erio

d of

re

loca

tion.

Impa

ct 4

.12-

2: E

xpos

e pe

ople

to o

r gen

erat

e no

ise

leve

ls in

exc

ess

of s

tand

ards

est

ablis

hed

in th

e lo

cal

gene

ral p

lan,

noi

se o

rdin

ance

, or a

pplic

able

sta

ndar

ds o

f oth

er a

genc

ies

durin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

res

4.12

-1b

and

4.12

-1c

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

res

4.12

-1b

and

4.12

-1c

Impa

ct 4

.12-

3: E

xpos

e pe

ople

to o

r gen

erat

e ex

cess

ive

grou

ndbo

rne

vibr

atio

n du

ring

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.12-

3: V

ibra

tion

Red

uctio

n M

easu

res.

C

onst

ruct

ion

prac

tices

sha

ll be

util

ized

that

do

not g

ener

ate

vibr

atio

n le

vels

at t

he c

lose

st s

ensi

tive

land

use

s ab

ove

0.1

in/s

ec P

PV

. The

follo

win

g m

easu

res,

at a

min

imum

, sha

ll be

em

ploy

ed to

ens

ure

this

thre

shol

d is

met

: a.

V

ibra

tion

mon

itorin

g sh

all b

e co

nduc

ted

for t

he fi

rst 5

00 fe

et o

f pip

elin

e co

nstru

ctio

n fo

r eac

h se

gmen

t to

conf

irm

vibr

atio

n le

vels

do

not e

xcee

d th

e ab

ove

vibr

atio

n th

resh

old.

If v

ibra

tion

leve

ls e

xcee

d th

e lim

its o

f thi

s m

itiga

tion

mea

sure

, con

stru

ctio

n pr

actic

es s

hall

be m

odifi

ed to

use

sm

alle

r typ

es o

f con

stru

ctio

n eq

uipm

ent o

r exc

avat

or-

mou

nted

com

pact

ion

whe

els,

ope

rate

the

equi

pmen

t in

a m

anne

r to

redu

ce v

ibra

tion,

or u

se a

ltern

ate

cons

truct

ion

met

hods

, (su

ch a

s us

e of

man

ual s

horin

g ja

cks)

, and

mon

itorin

g sh

all c

ontin

ue fo

r an

addi

tiona

l 200

feet

or u

ntil

cons

truct

ion

prac

tices

mee

t the

requ

ired

vibr

atio

n le

vels

. The

mon

itorin

g in

this

miti

gatio

n m

easu

re s

hall

be

repe

ated

if th

e co

nstru

ctio

n m

etho

ds c

hang

e in

a m

anne

r tha

t wou

ld in

crea

se v

ibra

tion

leve

ls, o

r whe

n st

ruct

ures

ar

e cl

oser

to th

e lim

its o

f con

stru

ctio

n th

an p

revi

ous

vibr

atio

n m

onito

ring

have

con

firm

ed is

bel

ow th

e vi

brat

ion

thre

shol

ds.

b.

Sm

alle

r vib

rato

ry ro

llers

sha

ll be

use

d to

min

imiz

e vi

brat

ion

leve

ls d

urin

g re

pavi

ng a

ctiv

ities

whe

re n

eede

d to

mee

t vi

brat

ion

limits

. c.

S

heet

pile

driv

ing

for t

renc

hles

s pi

pelin

e in

stal

latio

n sh

all b

e co

nduc

ted

durin

g da

ytim

e ho

urs

and

acce

ss p

its s

hall

be lo

cate

d gr

eate

r tha

n 45

feet

from

sta

ndar

d st

ruct

ures

and

80

feet

from

his

toric

reso

urce

s.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C w

ith v

ibra

tion

mon

itorin

g re

ports

/doc

umen

tatio

n de

mon

stra

ting

the

cons

truct

ion

prac

tices

use

d to

ach

ieve

com

plia

nce

with

the

0.1

in/s

ec P

PV

st

anda

rd. C

PU

C w

ill m

onito

r the

effe

ctiv

enes

s of

con

stru

ctio

n vi

brat

ion

supp

ress

ion

mea

sure

s.

Dur

ing

cons

truct

ion.

V

ibra

tion

at th

e cl

oses

t se

nsiti

ve la

nd u

se n

ot

exce

edin

g th

e 0.

1 in

/sec

PP

V

thre

shol

d.

Impa

ct 4

.12-

4: C

onfli

ct w

ith th

e co

nstr

uctio

n tim

e lim

its e

stab

lishe

d by

the

loca

l jur

isdi

ctio

ns.

Miti

gatio

n M

easu

re 4

.12-

1c

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

re 4

.12-

1c

Impa

ct 4

.12-

4: C

onfli

ct w

ith th

e co

nstr

uctio

n tim

e lim

its e

stab

lishe

d by

the

loca

l jur

isdi

ctio

ns.

Miti

gatio

n M

easu

re 4

.12-

4: N

ight

time

Con

stru

ctio

n R

estr

ictio

ns in

Mar

ina

O

pen

trenc

h pi

pelin

e co

nstru

ctio

n w

ork

with

in 5

00 fe

et to

resi

dent

ial u

ses

or tr

ansi

ent l

odgi

ng s

hall

be re

stric

ted

to th

e ho

urs

of 7

:00

a.m

. to

7:00

p.m

. (st

anda

rd ti

me)

Mon

day

thro

ugh

Sat

urda

y, a

nd 1

0:00

a.m

. to

7:00

p.m

. (st

anda

rd ti

me)

on

Sun

days

and

hol

iday

s. D

urin

g da

ylig

ht s

avin

gs ti

me,

con

stru

ctio

n ho

urs

may

be

exte

nded

to 8

:00

p.m

.

X

C

alA

m s

hall

prov

ide

the

CP

UC

with

do

cum

enta

tion

dem

onst

ratin

g co

mpl

ianc

e w

ith

the

requ

ired

open

tren

ch p

ipel

ine

cons

truct

ion

rest

rictio

ns. C

PU

C w

ill m

onito

r con

stru

ctio

n ac

tiviti

es in

Mar

ina.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

the

nigh

ttim

e op

en tr

ench

pip

elin

e co

nstru

ctio

n re

stric

tions

in

Mar

ina.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-5

0 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.12:

Noi

se an

d Vi

brat

ion

(con

t.)

Im

pact

4.1

2-5:

Res

ult i

n a

subs

tant

ial p

erm

anen

t inc

reas

e in

am

bien

t noi

se le

vels

in th

e pr

ojec

t vic

inity

dur

ing

proj

ect o

pera

tions

.

Miti

gatio

n M

easu

re 4

.12-

5: S

tatio

nary

-Sou

rce

Noi

se C

ontr

ols.

C

alA

m s

hall

reta

in a

n ac

oust

ical

eng

inee

r to

desi

gn s

tatio

nary

-sou

rce

nois

e co

ntro

ls a

nd e

nsur

e th

e ap

plic

able

noi

se

stan

dard

s ar

e m

et. A

t a m

inim

um, a

ll st

atio

nary

noi

se s

ourc

es (e

.g.,

pum

p st

atio

n, e

mer

genc

y ge

nera

tors

, var

iabl

e-fre

quen

cy-d

rive

mot

ors,

wel

l hea

ds w

ith m

otor

s) s

hall

be lo

cate

d w

ithin

enc

lose

d st

ruct

ures

and

with

ade

quat

e no

ise

scre

enin

g, a

s ne

eded

, to

mai

ntai

n no

ise

leve

ls to

no

grea

ter t

han

5 dB

A a

bove

the

exis

ting

mon

itore

d am

bien

t val

ues

and

60 C

NE

L, a

t the

pro

perty

line

s of

nea

rby

resi

denc

es a

nd o

ther

noi

se-s

ensi

tive

rece

ptor

s. O

nce

the

stat

iona

ry n

oise

so

urce

s ha

ve b

een

ins t

alle

d, th

e co

ntra

ctor

(s) s

hall

cond

uct a

sin

gle

long

-term

(24-

hour

) mon

itorin

g of

noi

se le

vels

to

ensu

re c

ompl

ianc

e w

ith lo

cal n

oise

sta

ndar

ds. C

alA

m s

hall

subm

it a

com

plia

nce

mon

itorin

g re

port

to th

e C

PU

C.

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C w

ith th

e na

me

and

cred

entia

ls o

f the

aco

ustic

al e

ngin

eer f

or

appr

oval

and

doc

umen

tatio

n sh

owin

g th

e st

atio

nary

-sou

rce

nois

e co

ntro

ls th

e en

gine

er

desi

gned

as

wel

l as

dem

onst

ratin

g th

at

impl

emen

tatio

n of

thos

e co

ntro

ls a

chie

ved

the

requ

ired

nois

e st

anda

rds.

CPU

C w

ill m

onito

r th

e ef

fect

iven

ess

of n

oise

con

trols

.

Prio

r to

proj

ect o

pera

tions

. C

ompl

ianc

e w

ith s

tatio

nary

-so

urce

noi

se s

tand

ard

(e.g

., no

gr

eate

r tha

n 5

dBA

abov

e th

e ex

istin

g m

onito

red

ambi

ent

valu

es a

nd 6

0 C

NE

L, a

t the

pr

oper

ty li

nes

of n

earb

y re

side

nces

and

oth

er n

oise

-se

nsiti

ve re

cept

ors)

.

Impa

ct 4

.12-

C: C

umul

ativ

e im

pact

s re

late

d to

noi

se a

nd v

ibra

tion.

Miti

gatio

n M

easu

res

4.12

-1a,

4.1

2-1b

, 4.1

2-1c

, 4.1

2-1d

, 4.1

2-1e

, and

4.1

2-3

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

res

4.12

-1a,

4.1

2-1b

, 4.1

2-1c

, 4.1

2-1d

, 4.1

2-1e

, and

4.1

2-3

Sect

ion

4.13:

Pub

lic S

ervic

es an

d Ut

ilities

Impa

ct 4

.13-

1: D

isru

pt o

r rel

ocat

e re

gion

al o

r loc

al u

tiliti

es d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.13-

1a: L

ocat

e an

d C

onfir

m U

tility

Lin

es.

Befo

re e

xcav

atio

n be

gins

, Cal

Am o

r its

con

tract

or(s

) sha

ll lo

cate

all

over

head

and

und

ergr

ound

util

ity li

nes

(suc

h as

na

tura

l gas

, ele

ctric

ity, s

ewag

e, te

leph

one,

fuel

, and

wat

er li

nes)

that

are

reas

onab

ly e

xpec

ted

to b

e en

coun

tere

d du

ring

exca

vatio

n. W

hen

a pr

ojec

t exc

avat

ion

is w

ithin

the

appr

oxim

ate

loca

tion

of a

sub

surfa

ce u

tility

, Cal

Am o

r its

con

tract

or

shal

l det

erm

ine

the

exac

t loc

atio

n of

the

unde

rgro

und

utilit

y by

saf

e an

d ac

cept

able

mea

ns, i

nclu

ding

the

use

of h

and

tool

s an

d m

oder

n te

chni

ques

. Inf

orm

atio

n re

gard

ing

the

size

, col

or, a

nd lo

catio

n of

exi

stin

g ut

ilitie

s sh

all b

e co

nfirm

ed b

efor

e co

nstru

ctio

n ac

tiviti

es b

egin

. The

se u

tiliti

es s

hall

be h

ighl

ight

ed o

n al

l con

stru

ctio

n dr

awin

gs.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e to

the

CP

UC

fina

l des

ign

draw

ings

whi

ch h

ighl

ight

all

utilit

ies

expe

cted

to

be

enco

unte

red

durin

g ex

cava

tion

for

appr

oval

bef

ore

com

men

cem

ent o

f any

ex

cava

tion

and

prov

ide

docu

men

tatio

n de

mon

stra

ting

that

the

exac

t loc

atio

n, s

ize

and

colo

r of a

ll su

ch u

tiliti

es w

ere

conf

irmed

whe

n ex

cava

tion

is w

ithin

the

appr

oxim

ate

loca

tion

of s

uch

utilit

ies

show

n on

the

desi

gn d

raw

ings

. C

PU

C a

nd lo

cal u

tiliti

es w

ill re

view

loca

tions

id

entif

ied

by th

e co

ntra

ctor

s.

Prio

r to

and

durin

g co

nstru

ctio

n.

Map

util

ities

on

desi

gn d

raw

ings

pr

ior t

o an

d co

nfirm

and

repo

rt on

exa

ct lo

catio

n, s

ize

and

colo

r of u

tiliti

es d

urin

g ex

cava

tion.

Impa

ct 4

.13-

1: D

isru

pt o

r rel

ocat

e re

gion

al o

r loc

al u

tiliti

es d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.13-

1b: C

oord

inat

e Fi

nal C

onst

ruct

ion

Plan

s w

ith A

ffect

ed U

tiliti

es.

Cal

Am

or i

ts c

ontra

ctor

(s) s

hall

coor

dina

te fi

nal c

onst

ruct

ion

plan

s, s

ched

ule,

and

spe

cific

atio

ns w

ith a

ffect

ed u

tiliti

es.

Arr

ange

men

ts s

hall

be m

ade

with

thes

e en

titie

s re

gard

ing

the

appr

opria

te p

rote

ctio

n, re

loca

tion,

or t

empo

rary

di

scon

nect

ion

of s

ervi

ces.

If a

ny in

terr

uptio

n of

ser

vice

is re

quire

d, C

alA

m o

r its

con

tract

or(s

) sha

ll no

tify

resi

dent

s an

d bu

sine

sses

in th

e pr

ojec

t cor

ridor

of a

ny p

lann

ed u

tility

ser

vice

dis

rupt

ion

at le

ast 2

wor

king

day

s an

d up

to 1

4 ca

lend

ar

days

in a

dvan

ce, i

n co

nfor

man

ce w

ith c

ount

y an

d st

ate

stan

dard

s.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e to

the

CP

UC

do

cum

enta

tion

dem

onst

ratin

g th

at it

co

ordi

nate

d fin

al c

onst

ruct

ion

plan

s, s

ched

ule

and

spec

ifica

tions

with

all

affe

cted

util

ities

and

re

porti

ng o

n al

l arra

ngem

ents

requ

ired

by th

e ut

ilitie

s an

d tim

ely

notic

es p

rovi

ded

to

resi

dent

s/bu

sine

ss c

once

rnin

g an

y re

late

d ut

ility

serv

ice

disr

uptio

ns. C

PU

C a

nd lo

cal

utilit

ies

will

mon

itor t

he a

rran

gem

ents

and

no

tific

atio

ns.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

arra

ngem

ents

m

ade

in a

dvan

ce w

ith lo

cal

utilit

ies

for t

he p

rote

ctio

n,

relo

catio

n, o

r tem

pora

ry

disr

uptio

n in

ser

vice

and

tim

ely

prov

isio

n of

util

ity s

ervi

ce

disr

uptio

ns to

affe

cted

cu

stom

ers

(i.e.

, at l

east

2

wor

king

but

not

mor

e th

an 1

4 ca

lend

ar d

ays

in a

dvan

ce o

f di

srup

tion

in s

ervi

ce).

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-5

1 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.13:

Pub

lic S

ervic

es an

d Ut

ilities

(con

t.)

Im

pact

4.1

3-1:

Dis

rupt

or r

eloc

ate

regi

onal

or l

ocal

util

ities

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.13-

1c: S

afeg

uard

Em

ploy

ees

from

Pot

entia

l Acc

iden

ts R

elat

ed to

Und

ergr

ound

Util

ities

. W

hen

any

exca

vatio

n is

ope

n, th

e co

nstru

ctio

n co

ntra

ctor

(s) s

hall

prot

ect,

supp

ort,

or re

mov

e un

derg

roun

d ut

ilitie

s as

ne

cess

ary

to s

afeg

uard

em

ploy

ees.

Th

e co

ntra

ctor

(s) s

hall

be re

quire

d to

pro

vide

wee

kly

upda

tes

to C

alAm

and

con

stru

ctio

n w

orke

rs re

gard

ing

the

plan

ned

exca

vatio

ns fo

r the

upc

omin

g w

eek,

and

to s

peci

fy w

hen

cons

truct

ion

will

occ

ur n

ear a

hig

h-pr

iorit

y ut

ility

(i.e.

, pi

pelin

es c

arry

ing

petro

leum

pro

duct

s, o

xyge

n, c

hlor

ine,

or t

oxic

or f

lam

mab

le g

ases

; nat

ural

gas

pip

elin

es g

reat

er th

an

6 in

ches

in d

iam

eter

or w

ith n

orm

al o

pera

ting

pres

sure

s gr

eate

r tha

n 60

pou

nds

per s

q uar

e in

ch g

auge

; and

un

derg

roun

d el

ectri

c su

pply

line

s, c

ondu

ctor

s, o

r cab

les

that

hav

e a

pote

ntia

l to

grou

nd m

ore

than

300

vol

ts th

at d

o no

t ha

ve e

ffect

ivel

y gr

ound

ed s

heat

hs).

Con

stru

ctio

n m

anag

ers

shal

l hol

d re

gula

r tai

lgat

e m

eetin

gs w

ith c

onst

ruct

ion

staf

f on

day

s w

hen

wor

k ne

ar h

igh-

prio

rity

utilit

ies

will

occ

ur to

revi

ew a

ll sa

fety

mea

sure

s re

gard

ing

such

exc

avat

ions

, in

clud

ing

mea

sure

s id

entif

ied

in th

e M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Pro

gram

and

in c

onst

ruct

ion

spec

ifica

tions

. Th

e co

ntra

ctor

sha

ll de

sign

ate

a qu

alifi

ed H

ealth

and

Saf

ety

Offi

cer w

ho s

hall

spec

ify a

saf

e di

stan

ce to

wor

k ne

ar

high

-prio

rity

utili

ties.

Exc

avat

ion

near

suc

h ut

ility

line

s sh

all n

ot b

e au

thor

ized

unt

il th

e de

sign

ated

Hea

lth a

nd S

afet

y O

ffice

r con

firm

s an

d do

cum

ents

in th

e co

nstru

ctio

n re

cord

s th

at: (

1) th

e lin

e w

as a

ppro

pria

tely

loca

ted

in th

e fie

ld b

y th

e ut

ility

owne

r usi

ng a

s-bu

ilt d

raw

ings

and

a p

ipel

ine-

loca

ting

devi

ce; a

nd (2

) the

loca

tion

was

ver

ified

by

hand

by

the

cons

truct

ion

cont

ract

or.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C w

ith c

opie

s of

co

nstru

ctio

n co

ntra

cts

cont

aini

ng th

e re

quire

men

ts o

f thi

s m

itiga

tion,

the

requ

ired

wee

kly

upda

tes

in a

dvan

ce o

f con

stru

ctio

n ne

ar h

igh -

prio

rity

utilit

ies,

and

evi

denc

e th

at

cons

truct

ion

man

ager

s he

ld s

afet

y m

eetin

gs

befo

re w

ork

near

thes

e ut

ilitie

s oc

curs

. CP

UC

an

d lo

cal u

tiliti

es w

ill m

onito

r the

saf

ety

prac

tices

of c

ontra

ctor

s fo

r wor

k ne

ar h

igh -

prio

rity

utilit

ies.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

requ

ired

safe

ty p

roce

dure

s fo

r wor

k ne

ar

high

-prio

rity

utili

ties.

Impa

ct 4

.13-

1: D

isru

pt o

r rel

ocat

e re

gion

al o

r loc

al u

tiliti

es d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.13-

1d: E

mer

genc

y R

espo

nse

Plan

. B

efor

e co

mm

ence

men

t of c

onst

ruct

ion,

Cal

Am o

r its

con

tract

or(s

) sha

ll de

velo

p an

em

erge

ncy

resp

onse

pla

n th

at

outli

nes

proc

edur

es to

follo

w in

the

even

t of a

leak

or e

xplo

sion

and

sub

mit

a co

py to

the

CP

UC

and

MB

NM

S. T

he

emer

genc

y re

spon

se p

lan

shal

l ide

ntify

the

nam

es a

nd p

hone

num

bers

of s

taff

at th

e po

tent

ially

affe

cted

util

ities

that

w

ould

be

avai

labl

e 24

hou

rs p

er d

ay in

the

even

t tha

t con

stru

ctio

n ac

tiviti

es c

ause

dam

age

to o

r rup

ture

of a

hig

h-ris

k ut

ility.

The

pla

n sh

all a

lso

deta

il em

erge

ncy

resp

onse

pro

toco

ls, i

nclu

ding

not

ifica

tion,

insp

ectio

n, a

nd e

vacu

atio

n pr

oced

ures

; any

equ

ipm

ent a

nd v

endo

rs n

eces

sary

to re

spon

d to

an

emer

genc

y (s

uch

as a

n al

arm

sys

tem

); an

d ro

utin

e in

spec

tion

guid

elin

es.

X

X

X

X

X

X

Cal

Am

sha

ll pr

epar

e an

d pr

ovid

e th

e re

quire

d E

mer

genc

y R

espo

nse

Plan

to th

e C

PU

C fo

r ap

prov

al p

rior t

o co

mm

ence

men

t of

cons

truct

ion

and

prov

ide

docu

men

t atio

n de

mon

stra

ting

that

the

appr

oved

Pla

n is

po

sted

at a

ll jo

b si

tes.

CP

UC

and

MB

NM

S w

ill

revi

ew th

e pl

an a

nd m

onito

r its

impl

emen

tatio

n by

con

tract

ors.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

all

com

pone

nts

of th

e ap

prov

ed

Em

erge

ncy

Res

pons

e Pl

an a

nd

post

a c

opy

of th

e P

lan

at a

ll jo

b si

tes.

Impa

ct 4

.13-

1: D

isru

pt o

r rel

ocat

e re

gion

al o

r loc

al u

tiliti

es d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.13-

1e: N

otify

Loc

al F

ire D

epar

tmen

ts.

Cal

Am

or i

ts c

ontra

ctor

(s) s

hall

notif

y lo

cal f

ire d

epar

tmen

ts in

adv

ance

of a

ny w

ork

that

is to

be

perfo

rmed

with

in o

r ad

jace

nt to

a ri

ght -o

f-way

that

con

tain

s a

gas

utilit

y lin

e, o

r any

tim

e da

mag

e to

a g

as u

tility

line

resu

lts in

a le

ak o

r su

spec

ted

leak

, or w

hene

ver d

amag

e to

any

util

ity re

sults

in a

thre

at to

pub

lic s

afet

y.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e co

pies

of a

ll co

nstru

ctio

n co

ntra

cts

dem

onst

ratin

g co

ntra

ctor

s ar

e re

quire

d to

not

ify lo

cal f

ire d

epar

tmen

ts in

ad

vanc

e of

any

wor

k in

or a

djac

ent t

o ga

s ut

ility

line

s or

any

tim

e a

gas

leak

occ

urs/

is

susp

ecte

d or

dam

age

to a

util

ity re

sults

in a

pu

blic

saf

ety

thre

at a

s w

ell a

s co

pies

of a

ll su

ch n

otifi

catio

ns p

rovi

ded

to lo

cal f

ire

depa

rtmen

ts. C

PU

C a

nd M

BN

MS

will

mon

itor

notif

icat

ions

.

Prio

r to

and

durin

g co

nstru

ctio

n.

Not

ifica

tion

of lo

cal f

ire

depa

rtmen

ts in

adv

ance

of a

ny

wor

k in

or a

djac

ent t

o ga

s ut

ility

lines

.

Impa

ct 4

.13-

1: D

isru

pt o

r rel

ocat

e re

gion

al o

r loc

al u

tiliti

es d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.13-

1f: E

nsur

e Pr

ompt

Rec

onne

ctio

n of

Util

ities

. C

alA

m o

r its

con

tract

or(s

) sha

ll pr

ompt

ly c

onta

ct u

tility

pro

vide

rs to

reco

nnec

t any

dis

conn

ecte

d ut

ility

line

s as

soo

n as

it

is s

afe

to d

o so

.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C w

ith

docu

men

tatio

n de

mon

stra

ting

that

pro

mpt

co

ntac

t with

util

ity p

rovi

ders

requ

estin

g th

e re

conn

ectio

n of

any

dis

conn

ecte

d ut

ility

lines

w

as m

ade.

CP

UC

and

MB

NM

S w

ill m

onito

r no

tific

atio

ns.

Dur

ing

cons

truct

ion.

N

otifi

catio

n of

loca

l util

ities

to

reco

nnec

t ser

vice

line

s w

hen

it is

saf

e to

do

so.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-5

2 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.13:

Pub

lic S

ervic

es an

d Ut

ilities

(con

t.)

Im

pact

4.1

3-2:

Exc

eed

land

fill c

apac

ity o

r be

out o

f com

plia

nce

with

fede

ral,

stat

e, a

nd lo

cal s

tatu

tes

and

regu

latio

ns re

late

d to

sol

id w

aste

dur

ing

cons

truc

tion.

Miti

gatio

n M

easu

re 4

.13-

2: C

onst

ruct

ion

Was

te R

educ

tion

and

Rec

yclin

g Pl

an.

The

cons

truct

ion

cont

ract

or(s

) sha

ll pr

epar

e an

d im

plem

ent a

con

stru

ctio

n w

aste

redu

ctio

n an

d re

cycl

ing

plan

id

entif

ying

the

type

s of

deb

ris th

e pr

ojec

t will

gen

erat

e an

d th

e m

anne

r in

whi

ch th

ose

was

te s

tream

s w

ill b

e ha

ndle

d. In

ac

cord

ance

with

the

Cal

iforn

ia In

tegr

ated

Was

te M

anag

emen

t Act

of 1

989,

the

plan

sha

ll em

phas

ize

sour

ce re

duct

ion

mea

sure

s, fo

llow

ed b

y re

cycl

ing

and

com

post

ing

met

hods

, to

ensu

re th

at c

onst

ruct

ion

and

dem

oliti

on w

aste

gen

erat

ed

by th

e pr

ojec

t is

man

aged

con

sist

ent w

ith a

pplic

able

sta

tute

s an

d re

gula

tions

. In

acco

rdan

ce w

ith th

e C

alifo

rnia

Gre

en

Bui

ldin

g S

tand

ards

Cod

e an

d lo

cal r

egul

atio

ns, t

he p

lan

shal

l spe

cify

that

all

trees

, stu

mps

, roc

ks, a

nd a

ssoc

iate

d ve

geta

tion

and

soils

, and

50

perc

ent o

f all

othe

r non

haza

rdou

s co

nstru

ctio

n an

d de

mol

ition

was

te, b

e di

verte

d fro

m

land

fill d

ispo

sal.

The

plan

sha

ll be

pre

pare

d in

coo

rdin

atio

n w

ith th

e M

onte

rey

Reg

iona

l Was

te M

anag

emen

t Dis

trict

an

d be

con

sist

ent w

ith M

onte

rey

Cou

nty’

s In

tegr

ated

Was

te M

anag

emen

t Pla

n. U

pon

proj

ect c

ompl

etio

n, C

alAm

sha

ll co

llect

the

rece

ipts

from

the

cont

ract

or(s

) and

sub

mit

them

to th

e C

PU

C a

s do

cum

enta

tion

that

the

was

te re

duct

ion,

re

cycl

ing,

and

div

ersi

on g

oals

hav

e be

en m

et.

X

X

X

X

X

X

Cal

Am

sha

ll co

ordi

nate

with

the

Mon

tere

y R

egio

nal W

aste

Man

agem

ent D

istri

ct in

pr

epar

ing

and

prov

ide

the

CPU

C w

ith th

e re

quire

d C

onst

ruct

ion

Was

te R

educ

tion

and

Rec

yclin

g P

lan

for a

ppro

val p

rior t

o th

e co

mm

ence

men

t of c

onst

ruct

ion.

Cal

Am s

hall

also

col

lect

and

pro

vide

the

CP

UC

with

all

rece

ipts

and

oth

er d

ocum

enta

tion

dem

onst

ratin

g th

at th

e Pl

an’s

was

te re

duct

ion,

re

cycl

ing

and

dive

rsio

n go

als

wer

e ac

hiev

ed.

CP

UC

and

MB

NM

S w

ill re

view

the

plan

and

m

onito

r its

impl

emen

tatio

n.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

all

com

pone

nts

of th

e C

onst

ruct

ion

Was

te R

educ

tion

and

Rec

yclin

g P

lan

and

docu

men

t ac

hiev

emen

t of t

he P

lan’

s w

aste

redu

ctio

n, re

cycl

ing

and

dive

rsio

n go

als.

Impa

ct 4

.13-

4: E

xcee

d w

aste

wat

er tr

eatm

ent r

equi

rem

ents

of t

he C

entr

al C

oast

RW

QC

B, o

r res

ult i

n a

dete

rmin

atio

n by

the

was

tew

ater

trea

tmen

t pro

vide

r tha

t it h

as in

adeq

uate

trea

tmen

t or o

utfa

ll ca

paci

ty to

se

rve

the

proj

ect.

Miti

gatio

n M

easu

res

4.3-

4 an

d 4.

3-5

X

X

X

X

X

X

See

abo

ve in

Miti

gatio

n M

easu

res

4.3-

4 an

d 4.

3-5

Impa

ct 4

.13-

5: In

crea

sed

corr

osio

n of

the

M1W

out

fall

as a

resu

lt of

brin

e di

scha

rges

ass

ocia

ted

with

pro

ject

op

erat

ions

. M

itiga

tion

Mea

sure

4.1

3-5a

: Rep

lace

men

t of W

EKO

sea

l cla

mps

, Per

iodi

c In

spec

tions

, and

As-

Nee

ded

Rep

airs

fo

r Offs

hore

Seg

men

t of M

1W O

cean

Out

fall.

P

rior t

o op

erat

ion

of th

e M

PWS

P D

esal

inat

ion

Plan

t, an

d as

par

t of a

n ag

reem

ent w

ith M

1W to

use

the

outfa

ll fo

r brin

e di

scha

rge,

Cal

Am

sha

ll pr

otec

t the

offs

hore

seg

men

t of t

he M

1W o

cean

out

fall

from

cor

rosi

on, b

y re

plac

ing

the

exis

ting

WEK

O s

eal c

lam

ps in

the

near

shor

e po

rtion

of t

he o

cean

out

fall

with

new

cor

rosi

on-r

esis

tant

cla

mps

. In

stal

latio

n of

the

WEK

O s

eal c

lam

ps s

hall

occu

r prio

r to

relo

catio

n of

the

exis

ting

beac

h ju

nctio

n bo

x to

allo

w fo

r op

timal

acc

ess

to th

e ou

tfall.

Con

stru

ctio

n sh

all o

ccur

in la

te s

umm

er/e

arly

fall,

dur

ing

the

irrig

atio

n se

ason

, whe

n flo

ws

in th

e ou

tfall

wou

ld ty

pica

lly b

e de

min

imis

; thi

s tim

ing

wou

ld a

lso

be la

te in

the

snow

y pl

over

nes

ting

seas

on w

hen

eggs

wou

ld h

ave

hatc

hed.

Acc

ess

to th

e of

fsho

re p

ortio

n of

the

outfa

ll sh

all b

e th

roug

h th

e ex

istin

g be

ach

junc

tion

box

and

de m

inim

us fl

ows

will

con

tinue

to b

e re

leas

ed th

roug

h th

e ou

tfall

durin

g th

e in

stal

latio

n pr

oces

s. A

ny e

mer

genc

y hi

gh e

fflue

nt fl

ows

resu

lting

from

pro

cess

ups

ets

at th

e tre

atm

ent p

lant

or r

ainf

all e

vent

s, s

hall

be s

tore

d an

d th

en

rele

ased

thro

ugh

the

outfa

ll af

ter t

he d

iver

s ha

ve s

afel

y ex

ited

the

outfa

ll.

Con

stru

ctio

n ac

cess

sha

ll fo

llow

alo

ng th

e ex

istin

g ou

tfall

acce

ss ro

ad. T

he s

tagi

ng a

nd w

ork

area

sha

ll be

cre

ated

on

alre

ady

dist

urbe

d gr

ound

at t

he w

este

rn e

nd o

f the

acc

ess

road

and

con

sist

of n

o la

rger

than

a 5

0 sq

uare

foot

are

a fo

r di

vers

and

div

ing

equi

pmen

t, a

20-fo

ot c

onta

iner

for e

quip

men

t sto

rage

and

a 5

kw g

ener

ator

(in

a so

und

encl

osur

e) to

be

use

d if

pow

er is

not

ava

ilabl

e on

site

. If t

he b

each

junc

tion

box

and

disc

harg

e pi

pelin

e ar

e co

vere

d by

san

d, o

r if

sand

nee

ds to

be

rem

oved

for s

tagi

ng, e

xcav

atio

n w

ould

be

acco

mpl

ishe

d us

ing

a ba

ckho

e or

exc

avat

or. U

p to

one

-ha

lf ac

re a

roun

d th

e ju

nctio

n st

ruct

ure

may

be

dist

urbe

d. T

hree

wor

king

shi

fts p

er d

ay m

ay b

e re

quire

d, a

nd th

e in

stal

latio

n w

ould

take

app

roxi

mat

ely

6-8

wee

ks.

Dur

ing

cons

truct

ion,

bea

ch a

cces

s sh

all r

emai

n op

en, w

ith th

e po

tent

ial e

xcep

tion

of e

xtre

me

high

tide

eve

nts.

The

co

ntra

ctor

sha

ll in

stal

l tem

pora

ry fe

ncin

g ar

ound

the

cons

truct

ion

site

and

con

stru

ctio

n sh

all b

e pr

ohib

ited

outs

ide

of

the

defin

ed c

onst

ruct

ion,

sta

ging

, and

sto

rage

are

as. C

onst

ruct

ion

wor

k sh

all n

ot b

e co

nduc

ted

seaw

ard

of th

e m

ean

high

wat

er li

ne u

nles

s tid

al w

ater

s ha

ve re

cede

d fro

m th

e au

thor

ized

wor

k ar

eas.

Con

stru

ctio

n ve

hicl

es o

pera

ting

on

X

P

rior t

o th

e op

erat

ion

of th

e M

PWS

P

Des

alin

atio

n Pl

ant,

Cal

Am s

hall

ente

r int

o th

e re

quire

d ag

reem

ent w

ith th

e M

1W a

nd p

rovi

de

a co

py o

f tha

t agr

eem

ent a

nd d

ocum

enta

tion

to th

e C

PU

C d

emon

stra

ting

that

the

exis

ting

WEK

O s

eal c

lam

ps w

ere

repl

aced

in

com

plia

nce

with

the

MM

’s ti

min

g re

quire

men

ts. C

alAm

sha

ll al

so e

nter

into

an

agre

emen

t with

M1W

to p

erfo

rm th

e re

quire

d pe

riodi

c in

spec

tions

of t

he o

ffsho

re p

ortio

n of

th

e M

1W o

utfa

ll an

d di

ffuse

r and

pro

vide

a

copy

of t

hat a

gree

men

t to

the

CP

UC

as

wel

l as

doc

umen

tatio

n an

d ph

otog

raph

s de

mon

stra

ting

com

plia

nce

with

the

requ

ired

insp

ectio

ns a

nd c

ondi

tion

of th

e ou

tfall

and

diffu

ser.

CP

UC

, MB

NM

S, a

nd M

1W w

ill

mon

itor t

he p

rote

ctio

n of

the

outfa

ll.

Prio

r to

and

durin

g op

erat

ion

of th

e M

PWS

P

Des

alin

atio

n Pl

ant.

Inst

alla

tion

of n

ew c

orro

sion

-re

sist

ant c

lam

ps p

rior t

o op

erat

ions

. Per

iodi

c in

spec

tions

of

the

offs

hore

por

tion

of th

e M

1W o

utfa

ll an

d di

ffuse

r and

an

y ne

cess

ary

repl

acem

ent o

r m

aint

enan

ce re

quire

d.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-5

3 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.13:

Pub

lic S

ervic

es an

d Ut

ilities

(con

t.)

th

e be

ach

shal

l be

rubb

er-ti

red,

and

whi

le in

ope

ratio

n sh

all r

emai

n as

hig

h on

the

uppe

r bea

ch a

s po

ssib

le to

avo

id

cont

act w

ith o

cean

wat

ers

and

inte

rtida

l are

as. A

ny c

onst

ruct

ion

mat

eria

ls a

nd e

quip

men

t pla

ced

on th

e be

ach

shal

l be

stor

ed b

eyon

d th

e re

ach

of ti

dal w

ater

s. M

ater

ials

inte

nded

to b

e le

ft on

the

beac

h ov

erni

ght m

ust b

e ap

prov

ed b

y th

e C

oast

al D

evel

opm

ent P

erm

it is

suin

g an

d au

thor

izin

g ag

enci

es a

nd s

hall

be s

ubje

ct to

a c

ontin

genc

y pl

an fo

r mov

ing

mat

eria

ls in

the

even

t of a

tida

l wav

e/su

rge.

All

acce

ssw

ays

impa

cted

by

cons

truct

ion

activ

ities

sha

ll be

rest

ore d

to

thei

r pre

-con

stru

ctio

n co

nditi

on o

r bet

ter w

ithin

3 d

ays

of c

ompl

etio

n of

con

stru

ctio

n. A

ny b

each

san

d in

the

area

that

is

impa

cted

by

cons

truct

ion

shal

l be

filte

red

as n

eces

sary

to re

mov

e co

nstru

ctio

n de

bris

. Con

stru

ctio

n ar

eas

shal

l m

aint

ain

good

co n

stru

ctio

n si

te h

ouse

keep

ing

cont

rols

and

pro

cedu

res

(leak

/spi

ll cl

ean-

up; c

over

equ

ipm

ent i

n ra

in;

cove

r exp

osed

pile

s of

soi

l/was

te; d

ispo

se o

f was

te p

rope

rly; r

emov

e co

nstru

ctio

n de

bris

from

bea

ch).

All

cons

truct

ion

activ

ities

that

resu

lt in

dis

char

ge o

f mat

eria

ls, p

ollu

ted

runo

ff, o

r was

tes

to th

e be

ach

or th

e ad

jace

nt m

arin

e en

viro

nmen

t are

pro

hibi

ted.

All

expo

sed

slop

es a

nd s

oil s

urfa

ce in

and

/or a

djac

ent t

o th

e co

nstru

ctio

n ar

ea s

hall

be

stab

ilize

d w

ith e

rosi

on c

ontro

l bes

t man

agem

ent p

ract

ices

. C

alA

m s

hall

ente

r int

o an

agr

eem

ent w

ith M

1W to

per

form

per

iodi

c in

spec

tions

of t

he o

ffsho

re p

ortio

n of

the

M1W

ou

tfall

and

diffu

ser.

Annu

al in

spec

tions

sha

ll oc

cur f

or th

e fir

st th

ree

year

s af

ter t

he M

PWS

P D

esal

inat

ion

Pla

nt is

br

ough

t onl

ine.

The

reaf

ter,

the

offs

hore

por

tion

of th

e ou

tfall

shal

l be

insp

ecte

d ev

ery

five

year

s. D

urin

g ea

ch

insp

ectio

n, p

hoto

doc

umen

tatio

n sh

all b

e pr

ovid

ed fo

r all

area

s of

insp

ectio

ns, r

egar

dles

s of

find

ings

, to

prov

ide

for

phot

ogra

phic

com

paris

on o

ver t

ime.

All

insp

ectio

ns s

hall

incl

ude

docu

men

tatio

n of

the

thic

knes

s of

sca

ling,

any

ex

posu

re o

r cor

rosi

on o

f rei

nfor

cing

ste

el, s

igni

fican

t cra

ckin

g or

spa

lling

of c

oncr

ete,

and

any

pitt

ing

of m

etal

s. A

ny

nece

ssar

y re

pairs

to th

e ou

tfall

and/

or d

iffus

er s

hall

be id

entif

ied

and

perfo

rmed

.

Impa

ct 4

.13-

5: In

crea

sed

corr

osio

n of

the

M1W

out

fall

and

diffu

ser a

s a

resu

lt of

brin

e di

scha

rges

ass

ocia

ted

with

pro

ject

ope

ratio

ns.

Miti

gatio

n M

easu

re 4

.13-

5b: I

nsta

ll Pr

otec

tive

Lini

ng in

Lan

d Se

gmen

t of M

1W O

cean

Out

fall.

P

rior t

o op

erat

ion

of th

e M

PWS

P D

esal

inat

ion

Plan

t, an

d as

par

t of a

n ag

reem

ent w

ith M

1W to

use

the

outfa

ll fo

r brin

e di

scha

rge,

Cal

Am

sha

ll lin

e th

e la

nd s

egm

ent o

f the

out

fall

with

a p

rote

ctiv

e lin

er s

yste

m.

Inst

alla

tion

of th

e lin

er s

hall

occu

r onl

y du

ring

the

irrig

atio

n se

ason

(Apr

il th

roug

h S

epte

mbe

r), w

hen

flow

s in

the

outfa

ll w

ould

be

min

imal

. Ins

talla

tion

of th

e lin

er in

any

giv

en p

ortio

n of

the

land

seg

men

t is

not e

xpec

ted

to e

xcee

d 7

to 1

0 da

ys. M

1W h

as id

entif

ied

10 lo

catio

ns w

ithin

the

M1W

righ

t-of-w

ay (s

ee F

igur

e 4.

13-1

) fro

m w

hich

X

P

rior t

o op

erat

ion

of th

e M

PWS

P D

esal

inat

ion

Pla

n C

alAm

sha

ll pr

ovid

e th

e C

PU

C w

ith

docu

men

tatio

n de

mon

stra

ting

that

it li

ned

the

land

seg

men

t of t

he o

utfa

ll w

ith a

pro

tect

ive

liner

sys

tem

dur

ing

the

irrig

atio

n se

ason

and

in

form

atio

n on

the

type

and

spe

cific

atio

ns o

f th

e pr

otec

tive

linin

g sy

stem

use

d.

Prio

r to

oper

atio

n of

the

MPW

SP

Des

alin

atio

n P

lant

. In

stal

latio

n of

line

r sys

tem

du

ring

irrig

atio

n se

ason

prio

r to

oper

atio

n of

the

MPW

SP

D

esal

inat

ion

Plan

t.

Cal

Am

or i

ts c

ontra

ctor

can

acc

ess

the

land

seg

men

t for

inst

alla

tion

of th

e lin

er; o

nly

thes

e lo

catio

ns s

hall

be u

sed.

C

ontra

ctor

s sh

all i

nsta

ll te

mpo

rary

fenc

ing

to d

enot

e th

e ac

cess

lim

its fo

r con

stru

ctio

n cr

ews.

The

exc

avat

ion

pit a

t ea

ch a

cces

s po

int s

hall

be lo

cate

d di

rect

ly a

bove

the

outfa

ll pi

pe a

nd s

hall

not e

xcee

d a

size

of 1

2 fe

et b

y 25

feet

. Soi

ls

shal

l be

stoc

kpile

d w

ithin

the

exis

ting

outfa

ll rig

ht-o

f-way

, and

tops

oil s

hall

be s

tore

d in

a s

epar

ate

pile

for u

se in

re

stor

atio

n fo

llow

ing

inst

alla

tion.

Ero

sion

and

dus

t con

trol m

easu

res

shal

l com

ply

with

the

appl

icab

le S

torm

wat

er

Pol

lutio

n P

reve

ntio

n P

lan

(SW

PP

P).

Afte

r lin

er in

stal

latio

n, th

e co

ntra

ctor

sha

ll re

stor

e so

il in

the

pits

to n

early

pre

-co

nstru

ctio

n co

mpa

ctio

n le

vels

and

sha

ll re

plac

e st

ockp

iled

tops

oil t

o m

atch

pre

-con

stru

ctio

n el

evat

ions

. To

add

ress

the

smal

l am

ount

of e

fflue

nt fl

owin

g th

roug

h th

e po

rtion

of t

he la

nd s

egm

ent t

o be

line

d be

twee

n A

pril

and

Sep

tem

ber,

the

cont

ract

or s

hall

plug

and

dew

ater

the

outfa

ll se

gmen

t bei

ng li

ned,

if n

eede

d, a

nd u

se a

24 -

inch

di

amet

er b

ypas

s pi

pe to

div

ert f

low

s ar

ound

the

affe

cted

por

tion

of th

e ou

tfall.

Impa

ct 4

.13-

C: C

umul

ativ

e im

pact

s re

late

d to

pub

lic s

ervi

ces

and

utili

ties.

Miti

gatio

n M

easu

res

4.3-

4, 4

.3-5

, 4.1

3-1a

, 4.1

3-1b

, 4.1

3-1c

, 4.1

3-1d

, 4.1

3-1e

, 4.1

3-1f

, 4.1

3-2,

4.1

3-5a

, and

4.1

3-5b

X

X

X

X

X

X

See

abo

ve in

Miti

gatio

n M

easu

res

4.3-

4, 4

.3-5

, 4.1

3-1a

, 4.1

3-1b

, 4.1

3-1c

, 4.1

3-1d

, 4.1

3-1e

, 4.1

3-1f

, 4.1

3-2,

4.

13-5

a, a

nd 4

.13-

5b

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-5

4 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.14:

Aes

thet

ic Re

sour

ces

Im

pact

4.1

4-1:

Con

stru

ctio

n-re

late

d im

pact

s on

sce

nic

reso

urce

s (v

ista

s, ro

adw

ays,

and

des

igna

ted

scen

ic

area

s) o

r the

vis

ual c

hara

cter

of t

he p

roje

ct a

rea

and

its s

urro

undi

ngs.

Miti

gatio

n M

easu

re 4

.14-

1: M

aint

ain

Cle

an a

nd O

rder

ly C

onst

ruct

ion

Site

s.

As

part

of c

ontra

ct s

peci

ficat

ions

, Cal

Am

sha

ll in

clud

e a

requ

irem

ent t

hat t

he c

onst

ruct

ion

cont

ract

or(s

) kee

p st

agin

g an

d co

nstru

ctio

n ar

eas

as c

lean

and

inco

nspi

cuou

s as

pra

ctic

able

by

stor

ing

cons

truct

ion

mat

eria

ls a

nd e

quip

men

t at

the

prop

osed

con

stru

ctio

n st

agin

g ar

eas

or in

are

as th

at a

re g

ener

ally

aw

ay fr

om p

ublic

vie

w w

hen

not i

n us

e, a

nd b

y re

mov

ing

cons

truct

ion

debr

is p

rom

ptly

at r

egul

ar in

terv

als.

If n

eces

sary

, add

ition

al a

ppro

pria

te s

cree

ning

(e.g

., te

mpo

rary

opa

que

fenc

ing)

sha

ll be

use

d at

con

stru

ctio

n si

tes

to b

uffe

r vie

ws

of c

onst

ruct

ion

equi

pmen

t and

mat

eria

l, w

here

the

use

of s

uch

scre

enin

g m

ater

ials

wou

ld n

ot fu

rther

deg

rade

the

visu

al c

hara

cter

or f

urth

er o

bstru

ct v

iew

s of

sc

enic

reso

urce

s or

vis

tas

in th

e ar

ea. S

cree

ning

is n

ot re

quire

d fo

r pip

elin

e co

nstru

ctio

n ar

eas.

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

CP

UC

with

cop

ies

of

all c

onst

ruct

ion

cont

ract

s de

mon

stra

ting

incl

usio

n of

the

requ

ired

clea

n an

d or

derly

co

nstru

ctio

n si

te p

rovi

sion

s pr

ior t

o th

e co

mm

ence

men

t of c

onst

ruct

ion,

CP

UC

will

m

onito

r the

mai

nten

ance

of c

onst

ruct

ion

site

s.

Prio

r to

and

durin

g co

nstru

ctio

n.

Mai

ntai

n cl

ean

and

orde

rly

cons

truct

ion

site

.

Impa

ct 4

.14-

2: T

empo

rary

sou

rces

of s

ubst

antia

l lig

ht o

r gla

re d

urin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.14-

2: S

ite-S

peci

fic N

ight

time

Ligh

ting

Mea

sure

s.

To p

reve

nt e

xter

ior l

ight

ing

from

affe

ctin

g ni

ghtti

me

view

s, th

e de

sign

, con

stru

ctio

n, a

nd o

pera

tion

of li

ghtin

g at

M

PWS

P fa

cilit

ies,

sha

ll ad

here

to th

e fo

llow

ing

requ

irem

ents

:

Use

of l

ow-in

tens

ity s

treet

ligh

ting

and

low

-inte

nsity

ext

erio

r lig

htin

g sh

all b

e re

quire

d.

Li

ghtin

g fix

ture

s sh

all b

e ca

st d

ownw

ard

and

shie

lded

to p

reve

nt li

ght f

rom

spi

lling

onto

adj

acen

t offs

ite u

ses.

Ligh

ting

fixtu

res

shal

l be

desi

gned

and

pla

ced

to m

inim

ize

glar

e th

at c

ould

affe

ct u

sers

of a

djac

ent p

rope

rties

, bu

ildin

gs, a

nd ro

adw

ays.

Fixt

ures

and

sta

ndar

ds s

hall

conf

orm

to s

tate

and

loca

l saf

ety

and

illum

inat

ion

requ

irem

ents

. C

alA

m s

hall

ensu

re th

ese

mea

sure

s ar

e im

plem

ente

d at

all

times

dur

ing

nigh

ttim

e co

nstru

ctio

n an

d fo

r the

dur

atio

n of

al

l req

uire

d ni

ghtti

me

cons

truct

ion

activ

ity.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C w

ith

docu

men

tatio

n de

mon

stra

ting

that

all

plan

ned

cons

truct

ion

light

ing

com

plie

s w

ith th

is

mea

sure

’s re

quire

men

ts p

rior t

o th

e co

mm

ence

men

t of c

onst

ruct

ion.

CP

UC

will

m

onito

r the

nig

httim

e lig

htin

g m

easu

res.

Prio

r to

and

durin

g co

nstru

ctio

n.

Pre

vent

ion

of n

ight

time

light

ing

from

affe

ctin

g ni

ghtti

me

view

s.

Impa

ct 4

.14-

3: P

erm

anen

t im

pact

s on

sce

nic

reso

urce

s (v

ista

s, ro

adw

ays,

and

des

igna

ted

scen

ic a

reas

) or t

he

visu

al c

hara

cter

of t

he p

roje

ct a

rea

and

its s

urro

undi

ngs .

Miti

gatio

n M

easu

re 4

.14-

3a: F

acili

ty D

esig

n.

Cal

Am

sha

ll av

oid

refle

ctiv

e ex

terio

r fin

ishe

s an

d tre

at v

isib

le s

truct

ures

with

ear

th-to

ne fi

nish

es to

redu

ce c

ontra

st w

ith

the

grou

nd s

urfa

ce a

nd in

crea

se c

ompa

tibilit

y w

ith th

e vi

sual

set

ting.

Prim

ary

stru

ctur

es s

hall

be tr

eate

d w

ith

com

plem

enta

ry c

olor

s in

the

brow

n, ta

n, g

ray,

or g

reen

col

or s

pect

rum

, or w

ith o

ther

nat

ural

col

ors.

Cho

ose

pain

t and

ex

terio

r fin

ishe

s to

ens

ure

that

stru

ctur

es b

lend

into

the

surr

ound

ing

land

scap

e.

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

CP

UC

with

do

cum

enta

tion

and

phot

os/c

olor

s of

the

prop

osed

fini

shes

/col

ors

for a

ll ex

terio

r fin

ishe

s an

d vi

sibl

e st

ruct

ures

for a

ppro

val t

o en

sure

all

such

fini

shes

/stru

ctur

es w

ill b

e tre

ated

with

non

-refle

ctiv

e, e

arth

-tone

fini

shes

as

requ

ired

by th

is M

M. C

PU

C w

ill re

view

and

ap

prov

e th

e ch

oice

of f

inis

hes

prio

r to

appl

icat

ion.

Afte

r con

stru

ctio

n an

d du

ring

oper

atio

ns.

App

licat

ion

of a

ppro

ved

finis

hes/

colo

rs th

at a

re

com

patib

le w

ith s

urro

undi

ng

visu

al s

ettin

gs.

Impa

ct 4

.14-

3: P

erm

anen

t im

pact

s on

sce

nic

reso

urce

s (v

ista

s, ro

adw

ays,

and

des

igna

ted

scen

ic a

reas

) or t

he

visu

al c

hara

cter

of t

he p

roje

ct a

rea

and

its s

urro

undi

ngs .

Miti

gatio

n M

easu

re 4

.14-

3b: F

acili

ty S

cree

ning

. C

alA

m s

hall

ensu

re th

at fe

ncin

g is

des

igne

d to

be

min

imal

ly in

trusi

ve a

nd to

com

plem

ent t

he a

rchi

tect

ural

cha

ract

er o

f th

e pr

opos

ed fa

cilit

y an

d th

e co

mm

unity

. Fen

cing

des

ign

shal

l be

coor

dina

ted

with

nea

rby

land

scap

ing

and

MPW

SP

fa

cilit

y de

sign

to e

nsur

e al

l pro

ject

com

pone

nts

blen

d w

ith th

e su

rroun

ding

com

mun

ity a

nd/o

r nat

ural

set

ting.

Nat

ive

plan

ts, t

rees

, or s

hrub

s sh

all b

e us

ed w

hene

ver p

ract

icab

le to

scr

een

view

s of

the

prop

osed

abo

vegr

ound

faci

litie

s.

Faci

lity

scre

enin

g sh

all b

e in

kee

ping

with

the

char

acte

r of t

he s

ite a

nd s

ettin

g, a

nd w

alle

d pe

rimet

ers

shal

l be

avoi

ded

in n

atur

al s

ettin

gs to

min

imiz

e th

e do

min

ance

of s

truct

ures

.

X

X

X

X

X

C

alA

m s

hall

prov

ide

the

CP

UC

with

do

cum

enta

tion

dem

onst

ratin

g pr

opos

ed

fenc

ing,

land

scap

ing

and

othe

r pro

pose

d fa

cilit

y sc

reen

ing

met

hods

for a

ppro

val p

rior t

o op

erat

ion

of th

e fa

cilit

ies.

Afte

r con

stru

ctio

n an

d du

ring

oper

atio

ns.

Inst

alla

tion

of a

ppro

ved

fenc

ing,

la

ndsc

apin

g an

d ot

her f

acilit

y sc

reen

ing

met

hods

to e

nsur

e pr

ojec

t fac

ilitie

s bl

end

in w

ith

surr

ound

ing

com

mun

ity a

nd/o

r na

tura

l set

tings

.

Impa

ct 4

.14-

4: P

erm

anen

t new

sou

rces

of l

ight

or g

lare

.

Miti

gatio

n M

easu

re 4

.14-

2

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

re 4

.14-

2

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-5

5 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.14:

Aes

thet

ic Re

sour

ces (

cont

.)

Impa

ct 4

.14-

C: C

umul

ativ

e im

pact

s re

late

d to

aes

thet

ic re

sour

ces.

Miti

gatio

n M

easu

re 4

.14-

2

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

re 4

.14-

2

Sect

ion

4.15:

Cul

tura

l and

Pale

onto

logi

cal R

esou

rces

Impa

ct 4

.15-

2: C

ause

a s

ubst

antia

l adv

erse

cha

nge

durin

g co

nstr

uctio

n in

the

sign

ifica

nce

of a

n ar

chae

olog

ical

reso

urce

pur

suan

t to

Sect

ion

1506

4.5

of th

e C

EQA

Gui

delin

es o

r his

toric

pro

pert

ies

purs

uant

to

36

CFR

800

.5.

Miti

gatio

n M

easu

re 4

.15-

2a: E

stab

lish

Arc

haeo

logi

cally

Sen

sitiv

e A

reas

. C

alAm

sha

ll co

ntra

ct w

ith a

qua

lifie

d ar

chae

olog

ist m

eetin

g th

e Se

cret

ary

of th

e In

terio

r’s Q

ualif

icat

ion

Stan

dard

(Lea

d A

rcha

eolo

gist

) to

prep

are

and

impl

emen

t an

Arc

haeo

logi

cal M

onito

ring

Pla

n, a

nd o

vers

ee a

nd d

irect

all

arch

aeol

ogic

al

mon

itorin

g ac

tiviti

es d

urin

g pr

ojec

t con

stru

ctio

n. A

rcha

eolo

gica

l mon

itorin

g sh

all b

e co

nduc

ted

for a

ll su

bsur

face

ex

cava

tion

wor

k w

ithin

100

feet

of t

he C

astro

ville

Pip

elin

e at

Tem

blad

ero

Slo

ugh

and

the

Salin

as R

iver

; and

the

Sour

ce

Wat

er P

ipel

ine

in th

e La

pis

San

d M

inin

g P

lant

His

toric

Dis

trict

. At a

min

imum

, the

Arc

haeo

logi

cal M

onito

ring

Pla

n sh

all:

D

etai

l the

cul

tura

l res

ourc

es tr

aini

ng p

rogr

am th

at s

hall

be c

ompl

eted

by

all c

onst

ruct

ion

and

field

wor

kers

invo

lved

in

gro

und

dist

urba

nce;

Des

igna

te th

e pe

rson

(s) r

espo

nsib

le fo

r con

duct

ing

mon

itorin

g ac

tiviti

es, i

nclu

ding

Nat

ive

Amer

ican

mon

itor(s

), if

deem

ed n

eces

sary

;

Est

ablis

h m

onito

ring

prot

ocol

s to

ens

ure

mon

itorin

g is

con

duct

ed in

acc

orda

nce

with

cur

rent

pro

fess

iona

l sta

ndar

ds

prov

ided

by

the

Cal

iforn

ia O

ffice

of H

isto

ric P

rese

rvat

ion;

Est

ablis

h th

e te

mpl

ate

and

cont

ent r

equi

rem

ents

for m

onito

ring

repo

rts;

E

stab

lish

a sc

hedu

le fo

r sub

mitt

al o

f mon

itorin

g re

ports

and

per

son(

s) re

spon

sibl

e fo

r rev

iew

and

app

rova

l of

mon

itorin

g re

ports

;

Est

ablis

h pr

otoc

ols

for n

otifi

catio

ns in

cas

e of

enc

ount

erin

g cu

ltura

l res

ourc

es, a

s w

ell a

s m

etho

ds fo

r eva

luat

ing

sign

ifica

nce,

dev

elop

ing

and

impl

emen

ting

plan

to a

void

or m

itiga

te s

igni

fican

t res

ourc

e im

pact

s, N

ativ

e Am

eric

an

parti

cipa

tion

and

cons

ulta

tion,

col

lect

ion

and

cura

tion

plan

, and

con

sist

ency

with

app

licab

le la

ws

incl

udin

g S

ectio

n 70

50.5

of t

he C

alifo

rnia

Hea

lth a

nd S

afet

y C

ode

and

Sec

tion

5097

.98

of th

e P

ublic

Res

ourc

es C

ode;

Est

ablis

h m

etho

ds to

ens

ure

secu

rity

of c

ultu

ral r

esou

rces

site

s;

D

escr

ibe

the

appr

opria

te p

roto

cols

for n

otify

ing

the

Cou

nty,

Nat

ive

Am

eric

ans,

and

loca

l aut

horit

ies

(i.e.

She

riff,

Pol

ice)

sho

uld

site

loot

ing

and

othe

r ille

gal a

ctiv

ities

occ

ur d

urin

g co

nstru

ctio

n w

ith re

fere

nce

to P

ublic

Res

ourc

es

Cod

e 50

97.9

9.

Dur

ing

the

cour

se o

f the

mon

itorin

g, th

e Le

ad A

rcha

eolo

gist

may

adj

ust t

he fr

eque

ncy—

from

con

tinuo

us to

in

term

itten

t—of

the

mon

itorin

g ba

sed

on th

e co

nditi

ons

and

prof

essi

onal

judg

men

t reg

ardi

ng th

e po

tent

ial t

o en

coun

ter

reso

urce

s.

If ar

chae

olog

ical

mat

eria

ls a

re e

ncou

nter

ed, a

ll so

il di

stur

bing

act

iviti

es w

ithin

100

feet

of t

he fi

nd s

hall

ceas

e un

til th

e re

sour

ce is

eva

luat

ed. T

he L

ead

Arc

haeo

logi

st s

hall

imm

edia

tely

not

ify th

e C

PU

C a

nd M

BN

MS

of t

he e

ncou

nter

ed

arch

aeol

ogic

al re

sour

ce. T

he L

ead

Arc

haeo

logi

st s

hall,

afte

r mak

ing

a re

ason

able

effo

rt to

ass

ess

the

iden

tity,

inte

grity

, an

d si

gnifi

canc

e of

the

enco

unte

red

arch

aeol

ogic

al re

sour

ce, p

rese

nt th

e fin

ding

s of

this

ass

essm

ent t

o th

e Le

ad

Age

ncie

s. In

the

even

t arc

haeo

logi

cal r

esou

rces

qua

lifyi

ng a

s ei

ther

his

toric

al re

sour

ces

purs

uant

to C

EQ

A

Sec

tion

1506

4.5

or a

s un

ique

arc

haeo

logi

cal r

esou

rces

as

defin

ed b

y P

ublic

Res

ourc

es C

ode

2108

3.2

are

enco

unte

red,

pre

serv

atio

n in

pla

ce s

hall

be th

e pr

efer

red

man

ner o

f miti

gatio

n.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C w

ith th

e na

me

and

qual

ifica

tions

of i

ts a

rcha

eolo

gist

and

a

copy

of t

he re

quire

d A

rcha

eolo

gica

l Mon

itorin

g P

lan

(incl

udin

g a

prop

osed

Arc

haeo

logi

cal

Res

earc

h D

esig

n an

d Tr

eatm

ent P

lan )

for

appr

oval

prio

r to

com

men

cem

ent o

f co

nstru

ctio

n. C

PU

C a

nd M

BN

MS

will

mon

itor

the

impl

emen

tatio

n of

the

plan

.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

all

com

pone

nts

of th

e ap

prov

ed

Pla

n an

d pr

otec

ting

arch

aeo l

ogic

ally

sen

sitiv

e ar

eas.

Impl

emen

tatio

n of

the

AR

DTP

.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-5

6 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.15:

Cul

tura

l and

Pale

onto

logi

cal R

esou

rces

(con

t.)

If

pres

erva

tion

in p

lace

is n

ot fe

asib

le, t

he a

pplic

ant s

hall

impl

emen

t an

Arc

haeo

logi

cal R

esea

rch

Des

ign

and

Trea

tmen

t Pla

n (A

RD

TP).

The

Lead

Arc

haeo

logi

st, N

ativ

e Am

eric

an re

pres

enta

tives

, MB

NM

S a

nd th

e C

PU

C s

hall

mee

t to

dete

rmin

e th

e sc

ope

of th

e A

RD

TP. T

he A

RD

TP w

ill id

entif

y a

prog

ram

for t

he tr

eatm

ent a

nd re

cove

ry o

f im

porta

nt s

cien

tific

dat

a co

ntai

ned

with

in th

e po

rtion

s of

the

arch

aeol

ogic

al re

sour

ces

loca

ted

with

in th

e pr

ojec

t Are

a of

P

oten

tial E

ffect

s (A

PE

); w

ould

pre

serv

e an

y si

gnifi

cant

his

toric

al in

form

atio

n ob

tain

ed a

nd w

ill id

entif

y th

e sc

ient

ific/

hist

oric

rese

arch

que

stio

ns a

pplic

able

to th

e re

sour

ces,

the

data

cla

sses

the

reso

urce

is e

xpec

ted

to p

osse

ss,

and

how

the

expe

cted

dat

a cl

asse

s w

ould

add

ress

the

appl

icab

le re

sear

ch q

uest

ions

. The

resu

lts o

f the

inve

stig

atio

n sh

all b

e do

cum

ente

d in

a te

chni

cal r

epor

t tha

t pro

vide

s a

full

artif

act c

atal

og, a

naly

sis

of it

ems

colle

cted

, res

ults

of a

ny

spec

ial s

tudi

es c

ondu

cted

, and

inte

rpre

tatio

ns o

f the

reso

urce

with

in a

regi

onal

and

loca

l con

text

. All

tech

nica

l do

cum

ents

sha

ll be

pla

ced

on fi

le a

t the

Nor

thw

est I

nfor

mat

ion

Cen

ter o

f the

Cal

iforn

ia H

isto

rical

Res

ourc

es

Info

rmat

ion

Sys

tem

.

Impa

ct 4

.15-

2: C

ause

a s

ubst

antia

l adv

erse

cha

nge

durin

g co

nstr

uctio

n in

the

sign

ifica

nce

of a

n ar

chae

olog

ical

reso

urce

pur

suan

t to

Sect

ion

1506

4.5

of th

e C

EQA

Gui

delin

es o

r his

toric

pro

pert

ies

purs

uant

to

36

CFR

800

.5.

Miti

gatio

n M

easu

re 4

.15-

2b: I

nadv

erte

nt D

isco

very

of C

ultu

ral R

esou

rces

. Fo

llow

ing

impl

emen

tatio

n of

Miti

gatio

n M

easu

re 4

.15-

2a, i

f pre

hist

oric

or h

isto

ric-e

ra c

ultu

ral m

ater

ials

are

en

coun

tere

d, a

ll co

nstru

ctio

n ac

tiviti

es w

ithin

100

feet

sha

ll ha

lt an

d th

e Le

ad A

genc

ies

shal

l be

notif

ied.

Pre

hist

oric

ar

chae

olog

ical

mat

eria

ls m

ight

incl

ude

obsi

dian

and

che

rt fla

ked-

ston

e to

ols

(e.g

., pr

ojec

tile

poin

ts, k

nive

s, s

crap

ers)

or

tool

mak

ing

debr

is; c

ultu

rally

dar

kene

d so

il (“m

idde

n”) c

onta

inin

g he

at-a

ffect

ed ro

cks,

arti

fact

s, o

r she

llfis

h re

mai

ns; a

nd

ston

e m

illing

equ

ipm

ent (

e.g.

, mor

tars

, pes

tles,

han

dsto

nes,

or m

illing

sla

bs);

and

batte

red

ston

e to

ols,

suc

h as

ha

mm

erst

ones

and

pitt

ed s

tone

s. H

isto

ric-p

erio

d m

ater

ials

mig

ht in

clud

e st

one,

con

cret

e, o

r ado

be fo

otin

gs a

nd w

alls

; fil

led

wel

ls o

r priv

ies;

and

dep

osits

of m

etal

, gla

ss, a

nd/o

r cer

amic

refu

se.

For d

isco

verie

s on

land

s ot

her t

han

Arm

y-ow

ned

land

s, a

Sec

reta

ry o

f the

Inte

rior-

qual

ified

arc

haeo

logi

st s

hall

insp

ect

the

find

with

in 2

4 ho

urs

of d

isco

very

. If t

he fi

nd is

det

erm

i ned

to b

e po

tent

ially

sig

nific

ant,

the

arch

aeol

ogis

t, in

co

nsul

tatio

n w

ith M

BN

MS

, the

CP

UC

and

the

appr

opria

te N

ativ

e A

mer

ican

repr

esen

tativ

e sh

all d

eter

min

e w

heth

er

pres

erva

tion

in p

lace

is fe

asib

le. C

onsi

sten

t with

CE

QA

Gui

delin

es S

ectio

n 15

126.

4(b)

(3),

this

may

be

acco

mpl

ishe

d th

roug

h pl

anni

ng c

onst

ruct

ion

to a

void

the

reso

urce

; inc

orpo

ratin

g th

e re

sour

ce w

ithin

ope

n sp

ace;

cap

ping

and

co

verin

g th

e re

sour

ce; o

r dee

ding

the

site

into

a p

erm

anen

t con

serv

atio

n ea

sem

ent.

If av

oida

nce

is n

ot fe

asib

le, a

qu

alifi

ed a

rcha

eolo

gist

, in

cons

ulta

tion

with

the

Lead

Age

ncy

and

the

appr

opria

te N

ativ

e Am

eric

an re

pres

enta

tive,

sha

ll pr

epar

e an

d im

plem

ent a

det

aile

d A

rcha

eolo

gica

l Res

earc

h D

esig

n an

d Tr

eatm

ent P

lan

(AR

DTP

). Tr

eatm

ent o

f uni

que

arch

aeol

ogic

al re

sour

ces

shal

l fol

low

the

appl

icab

le re

quire

men

ts o

f Pub

lic R

esou

rces

Cod

e S

ectio

n 21

083.

2.

Trea

tmen

t for

mos

t res

ourc

es w

ould

con

sist

of (

but w

ould

not

be

not l

imite

d to

) sam

ple

exca

vatio

n, a

rtifa

ct c

olle

ctio

n,

site

doc

umen

tatio

n, a

nd h

isto

rical

rese

arch

, with

the

aim

to ta

rget

the

reco

very

of i

mpo

rtant

sci

entif

ic d

ata

cont

aine

d in

th

e po

rtion

(s) o

f the

sig

nific

ant r

esou

rce

to b

e im

pact

ed b

y th

e pr

ojec

t. Th

e A

RD

TP s

hall

incl

ude

prov

isio

ns fo

r ana

lysi

s of

dat

a in

a re

gion

al c

onte

xt, r

epor

ting

of re

sults

with

in a

tim

ely

man

ner a

nd s

ubje

ct to

revi

ew a

nd c

omm

ents

by

the

appr

opria

te N

ativ

e Am

eric

an re

pres

enta

tive

befo

re b

eing

fina

lized

, cur

atio

n of

arti

fact

s an

d da

ta a

t a lo

cal f

acili

ty

acce

ptab

le to

the

appr

opria

te N

ativ

e A

mer

ican

repr

esen

tativ

e, a

nd d

isse

min

atio

n of

fina

l con

fiden

tial r

epor

ts to

the

appr

opria

te N

ativ

e Am

eric

an re

pres

enta

tive,

the

Nor

thw

est I

nfor

mat

ion

Cen

ter o

f the

Cal

iforn

ia H

isto

rical

Res

ourc

es

Info

rmat

ion

Sys

tem

, the

CP

UC

, MB

NM

S a

nd in

tere

sted

pro

fess

iona

ls.

If cu

ltura

l res

ourc

es a

re in

adve

rtent

ly d

isco

vere

d du

ring

cons

truct

ion

on A

rmy-

owne

d pr

oper

ty, w

ork

shal

l im

med

iate

ly

ceas

e w

ithin

a 1

00-fo

ot ra

dius

of t

he fi

nd a

nd th

e A

rmy,

Pre

sidi

o of

Mon

tere

y, C

ultu

ral R

esou

rces

Man

ager

(CR

M) w

ill

be c

onta

cted

to a

sses

s th

e di

scov

ery.

For

dis

cove

ries

on A

rmy

land

s, th

e C

RM

will

impl

emen

t pro

cedu

res

set f

orth

in

the

Pres

idio

’s In

tegr

ated

Cul

tura

l Res

ourc

es M

anag

emen

t Pla

nt (I

CR

MP)

and

Arm

y R

egul

atio

n (A

R 2

00-1

), w

hich

may

in

clud

e co

mpl

etio

n of

con

sulta

tion

unde

r Sec

tion

106

of th

e N

atio

nal H

isto

ric P

rese

rvat

ion

Act

(N

HP

A) p

rior t

o re

sum

ing

cons

truct

ion

in th

e vi

cini

ty o

f the

find

. Cal

Am

sha

ll be

resp

onsi

ble

for c

ompl

etin

g an

y ad

ditio

nal

arch

aeol

ogic

al w

ork

requ

ired

to c

ompl

y w

ith fe

dera

l reg

ulat

ions

.

X

X

X

X

X

X

The

arch

aeol

ogis

t hire

d by

Cal

Am

will

not

ify

MB

NM

S a

nd C

PU

C if

pre

hist

oric

or h

isto

ric-

era

cultu

ral m

ater

ials

are

enc

ount

ered

and

will

ha

lt co

nstru

ctio

n ac

tiviti

es w

ithin

100

feet

of

the

foun

d m

ater

ials

. If t

he fi

nd is

det

erm

ined

to

be p

oten

tially

sig

nific

ant,

the

arch

aeol

ogis

t, in

co

nsul

tatio

n w

ith M

BN

MS

, the

CP

UC

and

the

appr

opria

te N

ativ

e Am

eric

an re

pres

enta

tive

shal

l det

erm

ine

whe

ther

pre

serv

atio

n in

pla

ce

is fe

asib

le. I

f avo

idan

ce is

not

feas

ible

, the

ar

chae

olog

ist w

ill p

repa

re im

plem

ent a

n A

RD

TP. C

PU

C, M

BN

MS

, the

U.S

. Arm

y, a

nd

Nat

ive

Am

eric

an re

pres

enta

tives

will

mon

itor

the

impl

emen

tatio

n of

pro

toco

ls a

nd th

e A

RD

TP in

the

even

t of a

find

.

Prio

r to

and

durin

g co

nstru

ctio

n.

Impl

emen

tatio

n of

con

stru

ctio

n pr

otoc

ols

to p

rote

ct c

ultu

ral

reso

urce

s fo

und

durin

g co

nstru

ctio

n. H

altin

g co

nstru

ctio

n an

d im

plem

enta

tion

of th

e A

RD

TP.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-5

7 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.15:

Cul

tura

l and

Pale

onto

logi

cal R

esou

rces

(con

t.)

Im

pact

4.1

5-4:

Dis

turb

ance

of a

ny h

uman

rem

ains

, inc

ludi

ng th

ose

inte

rred

out

side

of f

orm

al c

emet

erie

s,

durin

g co

nstr

uctio

n.

Miti

gatio

n M

easu

re 4

.15-

4: In

adve

rten

t Dis

cove

ry o

f Hum

an R

emai

ns.

In th

e ev

ent o

f dis

cove

ry o

r rec

ogni

tion

of a

ny h

uman

rem

ains

dur

ing

cons

truct

ion

activ

ities

, suc

h ac

tiviti

es w

ithin

100

fe

et o

f the

find

sha

ll ce

ase.

For

dis

cove

ries

on la

nds

othe

r tha

n A

rmy-

owne

d la

nds,

the

Mon

tere

y C

ount

y C

oron

er s

hall

be c

onta

cted

imm

edia

tely

. The

Cor

oner

then

has

two

wor

king

day

s to

det

erm

ine

if th

e re

mai

ns a

re N

ativ

e Am

eric

an. I

f th

e re

mai

ns a

re d

eter

min

ed to

be

Nat

ive

Amer

ican

, and

no

inve

stig

atio

n of

the

caus

e of

dea

th is

requ

ired,

the

Nat

ive

Am

eric

an H

erita

ge C

omm

issi

on (N

AH

C) s

hall

be c

onta

cted

with

in 2

4 ho

urs.

The

NA

HC

sha

ll th

en id

entif

y an

d co

ntac

t th

e pe

rson

or p

erso

ns it

bel

ieve

s to

be

the

Mos

t Lik

ely

Des

cend

ant (

MLD

)” of

the

dece

ased

Nat

ive

Amer

ican

(s),

who

in

turn

wou

ld m

ake

reco

mm

enda

tions

to th

e pr

ojec

t app

lican

t, M

BN

MS

and

the

CP

UC

for t

he a

ppro

pria

te m

eans

of

treat

ing

the

hum

an re

mai

ns a

nd a

ny g

rave

goo

ds.

If hu

man

rem

ains

are

enc

ount

ered

dur

ing

cons

truct

ion

on A

rmy-

owne

d pr

oper

ty, w

ork

shal

l cea

se w

ithin

a 1

00-fo

ot

radi

us o

f the

dis

cove

ry a

nd th

e C

RM

sha

ll be

not

ified

imm

edia

tely

. The

CR

M s

hall

initi

ally

eva

luat

e th

e si

te to

de

term

ine

if th

e re

mai

ns a

re e

ither

Nat

ive

Am

eric

an in

orig

in o

r ass

ocia

ted

with

a re

cent

crim

e sc

ene

(i.e.

50

year

s ol

d or

less

). If

the

rem

ains

app

ear r

ecen

t, th

e C

RM

sha

ll no

tify

the

Arm

y’s

Crim

inal

Inve

stig

atio

n C

omm

and

who

sha

ll as

sum

e co

ntro

l of t

he c

rime

scen

e an

d cu

stod

y of

the

rem

ains

. If t

he re

mai

ns a

ppea

r to

be N

ativ

e A

mer

ican

in o

rigin

, th

e C

RM

sha

ll no

tify

the

Pre

sidi

o G

arris

on C

omm

ande

r and

impl

emen

t pro

cedu

res

set f

orth

in S

ectio

n 3

of th

e N

ativ

e A

mer

ican

Gra

ves

Pro

tect

ion

and

Rep

atria

tion

Act.

X

X

X

X

X

X

In th

e ev

ent h

uman

rem

ains

are

foun

d du

ring

cons

truct

ion,

all

wor

k sh

all s

top

and

the

arch

aeol

ogis

t will

con

tact

eith

er th

e M

onte

rey

Cou

nty

Cor

oner

or t

he A

rmy

CR

M fo

r the

ir as

sess

men

t. If

the

rem

ains

are

det

erm

ined

to

be N

ativ

e Am

eric

an, t

he a

rcha

eolo

gist

will

co

ntac

t the

NA

HC

for f

urth

er id

entif

icat

ion

and

notif

icat

ion

of N

ativ

e A

mer

ican

re

pres

enta

tives

. CP

UC

, MB

NM

S, t

he U

.S.

Arm

y, a

nd N

ativ

e A

mer

ican

repr

esen

tativ

es

will

mon

itor t

he im

plem

enta

tion

of p

roto

cols

.

Dur

ing

cons

truct

ion.

Im

plem

entin

g pr

otoc

ols

of

iden

tific

atio

n an

d no

tific

atio

n in

th

e ev

ent h

uman

rem

ains

are

en

coun

tere

d.

Sect

ion

4.16:

Agr

icultu

ral R

esou

rces

Impa

ct 4

.16-

1: R

esul

t in

chan

ges

in th

e ex

istin

g en

viro

nmen

t tha

t, du

e to

thei

r loc

atio

n or

nat

ure,

cou

ld

tem

pora

rily

disr

upt a

gric

ultu

ral a

ctiv

ities

or r

esul

t in

the

perm

anen

t con

vers

ion

of fa

rmla

nd to

non

-agr

icul

tura

l us

e.

Miti

gatio

n M

easu

re 4

.16-

1: M

inim

ize

Dis

turb

ance

to F

arm

land

. C

alA

m a

nd it

s co

nstru

ctio

n co

ntra

ctor

(s) s

hall

inco

rpor

ate

the

follo

win

g m

easu

res

into

con

stru

ctio

n pl

ans

and

spec

ifica

tions

for a

ll co

nstru

ctio

n ac

tiviti

es lo

cate

d in

farm

land

are

as to

min

imiz

e ad

vers

e im

pact

s on

farm

land

:

Cal

Am

sha

ll no

tify

affe

cted

pro

perty

ow

ners

at l

east

90

days

prio

r to

initi

atin

g co

nstru

ctio

n ac

tiviti

es th

at h

ave

the

pote

ntia

l to

inte

rfere

with

agr

icul

tura

l ope

ratio

ns.

C

onst

ruct

ion

cont

ract

or(s

) sha

ll m

inim

ize

the

exte

nt o

f the

con

stru

ctio

n di

stur

banc

e, in

clud

ing

cons

truct

ion

acce

ss,

in a

gric

ultu

ral a

reas

to th

e m

axim

um e

xten

t fea

sibl

e. M

inim

izat

ion

effo

rts s

hall

incl

ude,

but

not

be

limite

d to

, co

nsul

ting

with

affe

cted

pro

perty

ow

ners

to s

ched

ule

cons

truct

ion

activ

ities

to m

inim

ize

impa

cts

durin

g pl

antin

g,

grow

ing,

and

/or h

arve

st s

easo

ns.

D

urin

g ex

cava

tion

and

othe

r ear

thm

ovin

g ac

tiviti

es in

des

igna

ted

farm

land

are

as, t

he s

urfa

ce a

nd s

ubsu

rface

soi

l la

yers

sha

ll be

sto

ckpi

led

sepa

rate

ly w

hen

trenc

hes

are

exca

vate

d. S

egre

gate

d to

psoi

l and

sub

soil

shal

l be

mai

ntai

ned

and

kept

sep

arat

ed th

roug

hout

all

cons

truct

ion

activ

ities

, and

thes

e so

ils s

hall

subs

eque

ntly

be

used

to

back

fill e

xcav

atio

ns a

nd s

hall

be re

turn

ed to

its

appr

opria

te lo

catio

n in

the

soil

prof

ile.

To

avo

id o

ver-

com

pact

ion

of th

e to

p la

yers

of s

oil,

soil

dens

ities

sha

ll be

mea

sure

d pr

ior t

o th

e st

art o

f con

stru

ctio

n ac

tiviti

es, a

nd s

urfa

ce s

oil (

roug

hly

the

uppe

r 3 fe

et o

f soi

l) sh

all b

e ba

ckfil

led

to w

ithin

5 p

erce

nt o

f the

orig

inal

de

nsity

.

If ne

cess

ary,

follo

win

g co

nstru

ctio

n ac

tiviti

es, t

he u

pper

mos

t 3 fe

et o

f soi

l sha

ll be

ripp

ed to

ach

ieve

the

appr

opria

te

soil

dens

ity (w

ithin

5 p

erce

nt o

f the

orig

inal

). R

ippi

ng m

ay a

lso

be u

sed

in a

reas

whe

re v

ehic

le a

nd e

quip

men

t tra

ffic

has

com

pact

ed th

e to

psoi

l lay

ers.

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C w

ith

docu

men

tatio

n th

at th

e re

quire

d fa

rmla

nd

dist

urba

nce

min

imiz

atio

n m

easu

res

are

inco

rpor

ated

into

all

cons

truct

ion

plan

s an

d sp

ecifi

catio

ns fo

r con

stru

ctio

n ac

tiviti

es

loca

ted

in fa

rmla

nd a

reas

prio

r to

the

com

men

cem

ent o

f con

stru

ctio

n an

d pr

ovid

e th

e C

PU

C c

opie

s of

all

requ

ired

notic

es

prov

ided

to a

ffect

ed p

rope

rty o

wne

rs. C

PU

C

and

MB

NM

S w

ill m

onito

r im

plem

enta

tion

of

mea

sure

s to

min

imiz

e di

stur

banc

e to

fa

rmla

nds.

Prio

r to

and

durin

g co

nstru

ctio

n.

Impl

emen

tatio

n of

mea

sure

s to

m

inim

ize

dist

urba

nce

to

farm

land

.

Miti

gatio

n M

onito

ring

and

Rep

ortin

g P

rogr

am

TAB

LE 1

(Con

tinue

d)

CA

LAM

MO

NTE

REY

PEN

INSU

LA W

ATER

SU

PPLY

PR

OJE

CT

MIT

IGAT

ION

MO

NIT

OR

ING

AN

D R

EPO

RTI

NG

PR

OG

RAM

Cal

Am M

onte

rey

Peni

nsul

a W

ater

Sup

ply

Proj

ect

D-5

8 ES

A / 2

0533

5.01

M

itiga

tion

Mon

itorin

g an

d R

epor

ting

Prog

ram

Au

gust

201

8

Impa

ct

Miti

gatio

n M

easu

re

App

licab

le S

ite(s

) M

onito

ring

and

Rep

ortin

g Pr

ogra

m

Effe

ctiv

enes

s C

riter

ia

Intake Site

Offshore Brine Discharge Site

Desalination Plant Site

ASR

Carmel Valley Pump Station

Conveyance Pipelines

Mon

itorin

g an

d

Rep

ortin

g A

ctio

ns:

Cal

Am

Rep

orts

On,

and

the

C

PUC

Mon

itors

all

Miti

gatio

n M

easu

res

Impl

emen

tatio

n Sc

hedu

le

Sect

ion

4.16:

Agr

icultu

ral R

esou

rces

(con

t.)

Exi

stin

g ag

ricul

tura

l dra

inag

e sy

stem

s sh

all b

e in

spec

ted

befo

re a

nd a

fter c

onst

ruct

ion

to e

nsur

e th

ey fu

nctio

n as

ne

eded

.

Dis

turb

ed a

reas

sha

ll be

rest

ored

to p

re-c

onst

ruct

ion

cond

ition

s fo

llow

ing

cons

truct

ion.

Impa

ct 4

.16-

C: C

umul

ativ

e im

pact

s re

late

d to

agr

icul

tura

l res

ourc

es.

Miti

gatio

n M

easu

re 4

.16-

1

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

re 4

.16-

1

Sect

ion

4.18:

Ene

rgy C

onse

rvat

ion

Im

pact

4.1

8-1:

Use

larg

e am

ount

s of

fuel

and

ene

rgy

in a

n un

nece

ssar

y, w

aste

ful,

or in

effic

ient

man

ner d

urin

g co

nstr

uctio

n an

d de

com

mis

sion

ing.

Miti

gatio

n M

easu

re 4

.10-

1b

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

re 4

.10-

1b

Impa

ct 4

.18-

1: U

se la

rge

amou

nts

of fu

el a

nd e

nerg

y in

an

unne

cess

ary,

was

tefu

l, or

inef

ficie

nt m

anne

r dur

ing

cons

truc

tion

and

deco

mm

issi

onin

g.

Miti

gatio

n M

easu

re 4

.18-

1: C

onst

ruct

ion

Equi

pmen

t and

Veh

icle

Effi

cien

cy P

lan.

C

alA

m s

hall

cont

ract

a q

ualif

ied

prof

essi

onal

(i.e

., co

nstru

ctio

n pl

anne

r/ene

rgy

effic

ienc

y ex

pert)

to p

repa

re a

C

onst

ruct

ion

Equ

ipm

ent E

ffici

ency

Pla

n th

at id

entif

ies

the

spec

ific

mea

sure

s an

d pe

rform

ance

sta

ndar

ds th

at C

alA

m

(and

its

cons

truct

ion

cont

ract

ors)

will

impl

emen

t as

part

of p

roje

ct c

onst

ruct

ion

and

deco

mm

issi

onin

g to

incr

ease

the

effic

ient

use

of c

onst

ruct

ion

equi

pmen

t and

veh

icle

s to

the

max

imum

ext

ent f

easi

ble.

Suc

h m

easu

res

shal

l inc

lude

, but

no

t nec

essa

rily

be li

mite

d to

: pro

cedu

res

to e

nsur

e th

at a

ll co

nstru

ctio

n eq

uipm

ent i

s pr

oper

ly tu

ned

and

mai

ntai

ned

at

all t

imes

; req

uire

men

t to

prov

ide

optio

ns fo

r wor

ker c

arpo

olin

g; a

com

mitm

ent t

o ut

ilize

exi

stin

g el

ectri

city

sou

rces

w

here

feas

ible

rath

er th

an p

orta

ble

dies

el-p

ower

ed g

ener

ator

s; a

nd id

entif

icat

ion

of p

roce

dure

s (in

clud

ing

the

rout

ing

of

haul

trip

s) t h

at w

ill b

e fo

llow

ed to

ens

ure

that

all

mat

eria

ls a

nd d

ebris

hau

ling

is c

ondu

cted

in a

fuel

-effi

cien

t man

ner.

The

plan

sha

ll be

sub

mitt

ed to

CP

UC

and

the

San

ctua

ry fo

r rev

iew

and

app

rova

l at l

east

30

days

prio

r to

the

begi

nnin

g of

con

stru

ctio

n ac

tiviti

es a

nd a

t lea

st 3

0 da

ys p

rior t

o th

e be

ginn

ing

of d

ecom

mis

sion

ing

activ

ities

.

X

X

X

X

X

X

Cal

Am

sha

ll pr

ovid

e th

e C

PU

C w

ith th

e na

me

and

qual

ifica

tions

of t

he p

rofe

ssio

nal w

ho

prep

ared

as

wel

l as

a co

py o

f the

requ

ired

Con

stru

ctio

n E

quip

men

t Effi

cien

cy P

lan

for

appr

oval

at l

east

30

days

prio

r to

com

men

cem

ent o

f con

stru

ctio

n an

d at

leas

t 30

day

s pr

ior t

o su

bseq

uent

dec

omm

issi

onin

g ac

tiviti

es. C

PU

C a

nd M

BN

MS

will

revi

ew a

nd

appr

ove

the

plan

and

mon

itor i

ts

impl

emen

tatio

n.

Prio

r to

and

durin

g co

nstru

ctio

n.

Com

plia

nce

with

all

com

pone

nts

of th

e ap

prov

ed

Con

stru

ctio

n E

quip

men

t E

ffici

ency

Pla

n to

ens

ure

incr

ease

d en

ergy

effi

cien

cy

durin

g co

nstru

ctio

n an

d de

com

mis

sion

ing.

Impa

ct 4

.18-

3: C

onst

rain

loca

l or r

egio

nal e

nerg

y su

pplie

s, re

quire

add

ition

al c

apac

ity, o

r affe

ct p

eak

and

base

pe

riods

of e

lect

rical

dem

and

durin

g op

erat

ions

.

Miti

gatio

n M

easu

re 4

.11-

1

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

re 4

.11-

1

Impa

ct 4

.18-

C: C

umul

ativ

e im

pact

s re

late

d to

ene

rgy

cons

erva

tion.

Miti

gatio

n M

easu

res

4.10

-1b

and

4.18

-1

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

res

4.10

-1b

and

4.18

-1

Sect

ion

4.20:

Soc

ioec

onom

ics an

d En

viron

men

tal J

ustic

e

Impa

ct 4

.20-

1: R

educ

tions

in th

e ra

te o

f em

ploy

men

t, to

tal i

ncom

e, o

r bus

ines

s ac

tivity

in M

onte

rey

Cou

nty.

Miti

gatio

n M

easu

re 4

.9-1

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

re 4

.9-1

Impa

ct 4

.20-

2: D

ispr

opor

tiona

tely

hig

h an

d ad

vers

e ef

fect

s on

low

-inco

me

or m

inor

ity p

opul

atio

ns.

Miti

gatio

n M

easu

res

4.10

-1a

thro

ugh

4.10

-1e

X

X

X

X

X

X

See

abo

ve u

nder

Miti

gatio

n M

easu

res

4.10

-1a

thro

ugh

4.10

-1e

Impa

ct 4

.20-

C: C

umul

ativ

e im

pact

s re

late

d to

soc

ioec

onom

ics

and

envi

ronm

enta

l jus

tice.

X

X

X

X

X

X

S

ee a

bove

und

er M

itiga

tion

Mea

sure

s 4.

9-1

and

4.10

-1a

thro

ugh

4.10

-1e