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HomeMy WebLinkAboutRes - 2016.02 - Approving the Sterling Natural Resource CenterRESOLUTION 2016.02 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT ADOPTING CEQA FINDINGS OF FACT, A STATEMENT OF OVERRIDING CONSIDERATIONS, AND A MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT AND APPROVING THE STERLING NATURAL RESOURCE CENTER WHEREAS, the San Bernardino Valley Municipal Water District (Valley District) is the lead agency, pursuant to the California Environmental Quality Act (CEQA) (Public Resources Code §§ 21000 et seq.) and CEQA Guidelines (14 California Code of Regulations §§ 15000 et seq.), for the proposed Sterling Natural Resource Center (SNRC) Project; and WHEREAS, the East Valley Water District (EVWD) is a responsible agency, pursuant to the California Environmental Quality Act (CEQA) (Public Resources Code §§ 21000 et seq.) and CEQA Guidelines (14 California Code of Regulations §§ 15000 et seq.), for the proposed SNRC Project; and WHEREAS, the SNRC Project involves the construction of a wastewater treatment facility and associated facilities that will provide tertiary treatment of wastewater generated within the EVWD service area and make the treated water for beneficial uses within the Upper Santa Ana River watershed; and WHEREAS, the SNRC Project includes five project components: construction of the SNRC Treatment Facility in the City of Highland, construction of a treated water conveyance system that will be used to convey treated water to one of three groundwater recharge locations, modifications to wastewater collection facilities, rehabilitation and reuse of the existing Santa Ana River pipeline, and refurbishment of existing groundwater wells to potentially supply supplemental water to the Rialto Channel when needed for environmental benefits; and WHEREAS, in October 2014, as updated in March 2015, EVWD studied the feasibility of a recycled water project to treat wastewater generated within the EVWD service area; on April 8, 2015, the EVWD Board of Directors created an ad hoc committee comprised of two members of the Board of Directors for the purpose of working cooperatively with Valley District regarding such a recycled water project; on September 23, 2015, the EVWD Board of Directors approved a Framework Agreement with Valley District, which became effective on October 6, 2015, that outlined the terms of the cooperation between the parties and established Valley District as the lead agency for the SNRC Project; and WHEREAS, on October 16, 2015, Valley District issued a Notice of Preparation of an EIR for the SNRC Project, which commenced a 30 -day scoping period during which Valley District held public scoping meetings at Valley District on October 29, 2015 and at EVWD on November 5, 2015; and WHEREAS, on December 17, 2015, Valley District posted a Notice of Availability of the Draft EIR for the SNRC Project with the County Clerk of San Bernardino County, and made East Valley Water District Resolution 2016.01 Page 1 of 3 the Draft EIR available at three physical locations in San Bernardino County and on the SNRC Project website and to the Board of Directors of EVWD; and WHEREAS, during the public comment period for the Draft EIR, which ran from December 17, 2015 through February 1, 2016, Valley District held public meetings on the Draft EIR at Valley District on January 14, 2016, at EVWD on January 19, 2016, and thereafter received comments from approximately 23 organizations, individuals, and public agencies; and WHEREAS, on March 4, 2016, Valley District released the Final EIR for the Project SCH #2015101058) which consists of the Draft EIR, the comments on the Draft EIR and the identity of the commenters, the responses to comments on the Draft EIR, and corrections and revisions to the Draft EIR, and made it available at three physical locations in San Bernardino County and at the SNRC Project website and to the Board of Directors of EVWD; and WHEREAS, the Final EIR identified the significant adverse impacts of the SNRC Project, feasible mitigation measures to reduce most SNRC Project impacts to less -than - significant levels; and the SNRC Project impacts that cannot be mitigated to a less -than - significant level (including construction -related noise, construction -related air emissions, cumulative air emissions, biological resources, and removal of an obstacle to growth) and therefore remain significant and unavoidable; and WHEREAS, the Final EIR identified no new significant information or new significant impacts requiring recirculation; and WHEREAS, Valley District prepared CEQA Findings of Fact for the SNRC Project that describe the environmental impacts of the SNRC Project as well as the measures that will mitigate most of those impacts and identified impacts that cannot be fully mitigated and thus are significant and unavoidable; and WHEREAS, Valley District prepared a Statement of Overriding Considerations for the SNRC Project that acknowledges the significant and unavoidable effects of the SNRC Project and sets forth reasons for concluding that such impacts are acceptable because they are outweighed by the benefits of the SNRC Project; and WHEREAS, Valley District prepared a Mitigation Monitoring and Reporting Program MMRP) for the SNRC Project's mitigation measures; and WHEREAS, on March 15, 2016 Valley District approved Resolution 1038 certifying the Environmental Impact Report for the Sterling Natural Resources Center Project (SCH 2015101058) and Resolution No. 1039 adopting CEQA Findings of Fact, a Statement of Overriding Considerations, and a Mitigation Monitoring and Reporting Program for the Sterling Natural Resource Center Project and approving the Sterling Natural Resource Center Project SCH #2015101058); and WHEREAS, none of the three conditions set forth in Section 15052 of the CEQA Guidelines are present; and East Valley Water District Resolution 2016.02 Page 2 of3 WHEREAS, EVWD's Board of Directors has reviewed and considered the information contained in the Final EIR, including without limitation the Draft EIR and all supporting documents in the possession or under the control of Valley District. All references to the EIR and FEIR shall include all documents referred to above. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the East Valley Water District as follows: 1. The CEQA Findings of Fact and Statement of Overriding Considerations for the SNRC Project, attached hereto as Exhibit 1 and incorporated by reference, are hereby adopted. 2. East Valley Water District hereby adopts the MMRP, attached hereto as Exhibit 2 and incorporated by reference, as a set of conditions under which the SNRC Project will be implemented and as legally binding upon East Valley Water District. 3. East Valley Water District hereby approves the proposed SNRC Project analyzed in the Final EIR (SCH # 2015101058). 4. East Valley Water District staff shall sign and file the Notice of Determination for the SNRC Project attached hereto as Exhibit 3 within five working days of the date of this approval. PASSED, APPROVED and ADOPTED this 23rd day of March, 2016. ROLL CALL: Ayes: Directors: Carrillo, Coats, Morales, Shelton, Smith Noes: None Absent: None Abstain: None Ronald L. Coats Board President I HEREBY CERTIFY that the foregoing is a full, true and correct copy of Resolution 2016.02 adopted by the Board of Directors of East Valley Water District at its Regular Meeting held March 23, 2016. John J. Mura Secretary, Board of D rectors East Valley Water District Resolution 2016.02 Page 3 of 3 East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 1 of 51 EAST VALLEY WATER DISTRICT FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS FOR THE STERLING NATURAL RESOURCE CENTER PROJECT ENVIRONMENTAL IMPACT REPORT (SCH # 2015101058) March 23, 2016 I. FINDINGS OF FACT PURSUANT TO CEQA A. Introduction 1. Project Overview and Background On March 15, 2016, acting in its capacity as lead agency, the San Bernardino Valley Municipal Water District (“Valley District”) approved resolutions certifying the Environmental Impact Report (SCH #2015101058) (“EIR”) and adopting CEQA Findings of Fact, a Statement of Overriding Considerations, and a Mitigation Monitoring and Reporting Program for the Sterling Natural Resource Center Project. The Sterling Natural Resource Center (“SNRC”) project involves the construction of a wastewater treatment facility and associated facilities that will provide tertiary treatment of wastewater generated within the East Valley Water District EVWD”) service area and make the treated water available for beneficial uses within the Upper Santa Ana River watershed. The SNRC project will produce a new, local supply of recycled water, thus helping to reduce reliance on imported water supplies. East Valley Water District is a responsible agency for the SNRC project. In October 2014, as updated in March 2015, EVWD studied the feasibility of a recycled water project to treat wastewater generated within the EVWD service area. On April 8, 2015, the EVWD Board of Directors created an ad hoc committee comprised of two members of the Board of Directors for the purpose of working cooperatively with Valley District regarding such a recycled water project. On September 23, 2015, the EVWD Board of Directors approved a Framework Agreement with Valley District, which became effective on October 6, 2015, that outlined the terms of the cooperation between the parties and established Valley District as the lead agency for the SNRC project. Valley District thereafter prepared the EIR, including the Draft and Final EIR and all associated comments and records, with the participation of EVWD as a responsible agency in this process. In its capacity as a responsible agency, EVWD now proposes to consider the certified EIR and to approve the SNRC project, which includes five components: 1. The SNRC Treatment Facility, proposed to be constructed on vacant property in the City of Highland to provide tertiary treatment of wastewater to produce recycled water that would meet California Code of Regulations Title 22 requirements for recycled water. The SNRC property would also include an Administration Center to support the operations of the facility, a community EXHIBIT 1” East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 2 of 51 learning center, a parking lot, and associated public open space area with garden and water features. 2. A treated water conveyance system comprised of a pumping station on the SNRC site and 24-inch diameter conveyance pipelines to the Santa Ana River and one or more of three discharge facility options including at City Creek, the East Twin Creek Spreading Grounds, and the Redlands Basins. 3. Modifications to wastewater collection facilities including construction of two lift stations and forcemains connecting the lower portion of the EVWD collection system to the treatment plant, as well as additional collection sewers including East 5th Street from Victoria to North Del Rosa, and in North Del Rosa from Baseline to East 6th Street to direct gravity flows to the SNRC. 4. Rehabilitation and utilization of the existing SAR Pipeline as a carrier pipe to contain a 24-inch diameter pipeline. This 24-inch diameter pipeline would connect the SNRC with the discharge pipeline of the San Bernardino Water Reclamation Plant (“SBWRP”). 5. Refurbishing and equipping existing groundwater wells near the Rialto Channel to potentially supply groundwater to the Rialto Channel when supplemental water is needed in the Santa Ana River for environmental benefits. Of the proposed project’s potential effects, the most notable is the potential impact to the Santa Ana sucker (“SAS”). The SAS, which is listed as threatened under the federal Endangered Species Act, is a small, bottom-feeding fish with an average length of 4.5 inches. It is one of the few native fishes currently extant in Southern California. Its historical range included the upper and lower portions of the Santa Ana River watershed in San Bernardino, Riverside and Orange Counties. It was historically documented from the San Bernardino Mountains to Orange County, including multiple tributaries such as City Creek, Warm Creek, Lytle Creek, Rialto Channel, Evans Lake drain, Tequesquite Arroyo, Sunnyslope Creek, Anza Park drain, and Chino Creek. Today, the species is currently restricted to the lowlands of the Santa Ana River watershed. The Rialto Channel and SAR below its confluence support much of the last remaining SAS breeding and foraging habitat still existing in the watershed. Above the Rialto Channel, the Santa Ana River generally exhibits a dry gap for several miles where no surface water flows occur during dry weather. As a result, the Rialto Channel and RIX discharge are the main contributors of water into the SAR at this location. The proposed SNRC project will indirectly divert up to 6 million gallons per day (MGD) from the Santa Ana River at and below the RIX, because it will reduce the amount of wastewater the RIX treats and discharges. That water will instead be treated at the new SNRC facility, and then be devoted to beneficial uses in the region, particularly recharging the Bunker Hill groundwater basin. Recognizing, in light of the existing stressors to the SAS, that the diversion of water from the Santa Ana River could significantly impact the sucker, the EIR identifies a comprehensive mitigation plan that will address a variety of non-flow factors that contribute to SAS mortality. Valley District intends to implement these measures through the proposed Upper Santa Ana East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 3 of 51 River Habitat Conservation Plan (HCP), in which it will partner with regulatory agencies like USFWS and the California Department of Fish & Wildlife (“CDFW”), as well as numerous local agency partners including EVWD, which will benefit the species and begin progress towards recovery, as many of the measures proposed are suggested in the draft Recovery Plan for SAS. In the event the HCP is not finalized in a timely fashion, Valley District will implement the mitigation measures through a Habitat Monitoring and Management Plan (HMMP). Thus, although the proposed project will eventually reduce SAR flows, mitigation measures that are specifically designed to improve the long-term survival of the SAS and provide a buffer against catastrophic events that could extirpate the species from the area will be implemented before any flow reductions occur. The USFWS, in its comments on the Draft EIR, stated that it believes this approach to mitigation of SAS impacts will indeed chart a course towards recovery of the species, and hopes that the approach set forth in the EIR will be emulated by other projects in the San Bernardino Valley. In short, the proposed project represents a 21st century water supply project for Southern California. Rather than relying on the importation of water from the Colorado River Basin which is in long-term drought) or the Sacramento-San Joaquin River Delta (which could adversely affect a number of federally listed species), the project recognizes that Southern California needs to augment its water supply reliability through the use of recycled water. The project proposes to make best use of recycled water by storing it in the local groundwater basin the Bunker Hill groundwater basin) for subsequent extraction by retail water purveyors. As mentioned above, because the diversion of the recycled water from the Santa Ana River is likely to have significant and adverse effects on the SAS, however, the project proposes to develop and implement a suite of mitigation measures that will help advance recovery efforts for the SAS. In these ways, the project balances the need for both Valley District and EVWD to meet the consumptive water demands of their ratepayers and the need to protect the environment of Southern California to the greatest extent feasible. As a responsible agency, upon approval of the EIR and the SNRC project, EVWD, together with Valley District, will also be committed to the mitigation measures identified in the EIR. 2. Project Purpose and Objectives The fundamental purpose of the SNRC project is to treat, recycle, and reuse wastewater produced within EVWD’s service area for multiple beneficial uses within the Upper Santa Ana River watershed. The SNRC project will provide the ratepayers of the region and of EVWD with greater control over the cost of wastewater treatment and produce a new, local supply of recycled water that will help reduce reliance on imported water supplies. The primary objectives of the SNRC project are to: Treat, recycle and reuse wastewater for multiple beneficial uses within the upper Santa Ana River watershed to meet existing and future water demands. Increase the use of recycled water to continue efforts toward resolving regional water supply challenges in a cost effective and environmentally responsible manner. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 4 of 51 Increase groundwater replenishment opportunities in the Bunker Hill groundwater basin with new local water resources. Provide an administrative center that benefits the community in a manner that is compatible with neighboring land uses. Increase local water supply operational flexibility within the San Bernardino Valley region to advance the integrated water management objectives of Valley District, EVWD and the region. 3. Requirements for CEQA Findings The California Environmental Quality Act, Public Resources Code §§ 21000 et seq. and the regulations implementing that statute, Cal. Code Regs. tit. 14, §§ 15000 et seq. (the “CEQA Guidelines”) (collectively, the Act and the CEQA Guidelines are referred to as “CEQA”) require public agencies to consider the potential effects of their discretionary activities on the environment and, when feasible, to adopt and implement mitigation measures that avoid or substantially lessen the effects of those activities on the environment. Specifically, Public Resources Code section 21002 provides that “public agencies should not approve projects as proposed if there are feasible alternatives or feasible mitigation measures available which would substantially lessen the significant environmental effects of such projects[.]” The same statute states that the procedures required by CEQA “are intended to assist public agencies in systematically identifying both the significant effects of proposed projects and the feasible alternatives or feasible mitigation measures which will avoid or substantially lessen such significant effects.” Section 21002 goes on to state that “in the event [that] specific economic, social, or other conditions make infeasible such project alternatives or such mitigation measures, individual projects may be approved in spite of one or more significant effects thereof.” The mandate and principles announced in Public Resources Code Section 21002 are implemented, in part, through the requirement that agencies must adopt findings before approving projects for which EIRs are required. (See Pub. Resources Code, § 21081, subd. (a); CEQA Guidelines, § 15091, subd. (a).) For each significant environmental effect identified in an EIR for a proposed project, the lead agency must issue a written finding reaching one or more of three permissible conclusions. The three possible findings are: 1) Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. 2) Those changes or alterations are within the responsibility and jurisdiction of another public agency and have been, or can and should be, adopted by the other agency. 3) Specific economic, legal, social, technological, other considerations, including considerations for the provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or alternatives identified in the environmental impact report. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 5 of 51 Public Resources Code Section 21081, subd (a); see also CEQA Guidelines Section 15091, subd. (a).) Public Resources Code section 21061.1 defines “feasible” to mean “capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, social and technological factors.” CEQA Guidelines section 15364 adds another factor: “legal” considerations. (See also Citizens of Golden Valley v. Board of Supervisors (Goleta II) (1990) 52 Cal.3d 553, 565.) The concept of “feasibility” also encompasses the question of whether a particular alternative or mitigation measure promotes the underlying goals and objectives of a project. (City of Del Mar v. City of San Diego (1982) 133 Cal.App.3d 410, 417 (City of Del Mar).) “[F]easibility” under CEQA encompasses ‘desirability’ to the extent that desirability is based on a reasonable balancing of the relevant economic, environmental, social, and technological factors.” (Ibid.; see also Sequoyah Hills Homeowners Assn. v. City of Oakland (1993) 23 Cal.App.4th 704, 715 Sequoyah Hills); see also California Native Plant Society v. City of Santa Cruz (2009) 177 Cal.App.4th 957, 1001 [after weighing “‘economic, environmental, social, and technological factors’ … ‘an agency may conclude that a mitigation measure or alternative is impracticable or undesirable from a policy standpoint and reject it as infeasible on that ground’”].) With respect to a project for which significant impacts are not avoided or substantially lessened, a public agency, after adopting proper findings, may nevertheless approve the project if the agency first adopts a statement of overriding considerations setting forth the specific reasons why the agency found that the project’s “benefits” rendered “acceptable” its “unavoidable adverse environmental effects.” (CEQA Guidelines, §§ 15093, 15043, subd. (b); see also Pub. Resources Code, § 21081, subd. (b).) The California Supreme Court has stated, “[t]he wisdom of approving…any development project, a delicate task which requires a balancing of interests, is necessarily left to the sound discretion of the local officials and their constituents who are responsible for such decisions. The law as we interpret and apply it simply requires that those decisions be informed, and therefore balanced.” (Goleta II, 52 Cal.3d at p. 576) CEQA Guidelines Sections 15050 and 15096 identify the special duties EVWD has when acting as a responsible agency on the SNRC EIR. As a responsible agency, EVWD must certify that its decision making body reviewed and considered the information contained in the lead agency’s EIR on the project. (CEQA Guidelines Section 15050, subd. (b).). Prior to reaching a decision on the project, the responsible agency must consider the environmental effects of the project as shown in the EIR. (CEQA Guidelines § 15096, subd. (f).) When an EIR has been prepared for a project, a responsible agency shall not approve the project as proposed if the agency finds any feasible alternative or feasible mitigation measures within its powers that would substantially lessen or avoid any significant effect the project would have on the environment. (CEQA Guidelines § 15096, subd. (g)(2).) Further, the responsible agency shall make the findings required by Section 15091 for each significant effect of the project and shall make the findings in Section 15093 if necessary. (CEQA Guidelines § 15096, subd. (h).) Because the SNRC EIR identified significant effects that may occur as a result of the project, and in accordance with the provisions of the CEQA Guidelines presented above, the EVWD Board East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 6 of 51 of Directors (“Board”) hereby adopts the following Findings, as originally prepared and adopted by Valley District, as part of the EVWD approval of the SNRC Project. These Findings constitute EVWD’s best efforts to set forth the evidentiary and policy bases for its decision to approve the project in a manner consistent with the requirements of CEQA. These Findings, in other words, are not merely informational, but rather constitute a binding set of obligations that come into effect with EVWD’s approval of the SNRC project. 4. Organization of Findings The Statement of Findings, Section 1 of this document, is organized as follows: Section I.A provides the background and context of the project and describes the need for these Findings as to the SNRC project Section I.B includes a brief description of the project Section I.C describes the CEQA environmental review process for the project Section I.D describes the record of documents for the project Section I.E summarizes the significant environmental impacts of the proposed SNRC project and contains EVWD’s Findings of Fact regarding the project’s impacts Section I.F contains EVWD’s Findings regarding alternatives to the project Section I.G contains EVWD’s general Findings regarding the project and EIR Section I.H describes and adopts the Mitigation Monitoring and Reporting Program MMRP) for the project, specifically for the approved SNRC project site B. Description of the Project The EIR provides a detailed description of the components of the proposed SNRC project, which are summarized below: SNRC Facility. The project would include construction of the SNRC facility, which would provide tertiary treatment to wastewater generated within the EVWD service area. The SNRC would have a maximum capacity of 10 MGD and produce tertiary treated water in compliance with California Code of Regulations Title 22 recycled water quality requirements for unrestricted reuse. The SNRC design includes primary treatment, a membrane bio-reactor (MBR), ultraviolet UV) light disinfection, and anaerobic solids processing with off-site solids disposal. The proposed SNRC would consist of multiple buildings, to house the process components, equipment, and offices. All treatment processes would either be covered or housed in specific buildings equipped with odor control facilities. The SNRC would consist of several treatment trains, each with a capacity East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 7 of 51 that could range from 1 MGD to 4 MGD and that combined would have an ultimate capacity of 10 MGD. Space will be provided for future expansion to meet planned growth within the service area. The proposed Treatment Facility components are described in detail in Chapter 2 of the EIR. In addition, the 6-acre parcel west of the SNRC site would be developed into the SNRC Administration Center. The Administration Center would consist of administration buildings and pavilions housing administrative offices needed for the treatment plant, surrounded by publicly accessible open space. The Administration Center would be designed to serve the community with an interpretive center which will also act as an Emergency Operations Center (EOC) during emergencies, with community gardens and community pavilions. Treated Water Conveyance System. The project would include construction of a recycled water conveyance system comprised of a pumping station on the SNRC site and 24-inch diameter conveyance pipelines to one or more of three discharge facility options: the City Creek Discharge Alternative, the East Twin Creek Spreading Grounds Discharge Alternative, and the Redlands Basins Discharge Alternative. Each Discharge Alternative would consist of multiple segments containing crossings and discharge structures. A list of these segments and their associated crossings and structures are included below. A more detailed description of each segment and their specific location can be found in Chapter 2 of the EIR, and in the Alternatives section of these Findings. In addition, staff have prepared an executive summary addressing the three Discharge Alternatives, which is part of the record of proceedings for the SNRC project. Wastewater Collections Facilities. Two sewer lift stations and force mains would be constructed in order to convey wastewater from EVWD’s service area to the SNRC. The influent, dry pit lift station would have a capacity of 5.4 MGD and would include three dry pit submersible solids handling pumps. The lift station would transfer flow from the collection system to the SNRC. In addition, several diversion points will be installed internal to the existing collection system to help capture and divert all of EVWD’s gravity fed wastewater flows to the SNRC facility. Santa Ana River Pipeline. An existing 36-inch pipeline extends from Alabama Street to the SBWRP. The pipeline was installed to convey treated water from the SBWRP to upper segments of the SAR for discharge and is perforated in the upper 6,600 feet. As part of the proposed project, the upper 6,600 feet of the existing pipeline would be relined with PVC liner to re- purpose the pipeline to serve as a carrier pipe for the treated water conveyance pipeline connecting the SNRC to the SBWRP discharge pipeline. Refurbishing the Rialto Groundwater Wells. Four existing groundwater wells are located near the Rialto Channel which is a tributary to the Santa Ana River. Valley District would obtain approval to access and use the wells. With owner approval, Valley District would refurbish the wells, including equipping the wells and re-tooling the pumps as needed. The wells will enable East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 8 of 51 groundwater to be used as supplemental water, to mitigate the potential direct and indirect effects of reduced Santa Ana River flow. The groundwater would be conveyed into the Santa Ana River as needed to maintain minimum flows established by the wildlife agencies. The wells would be operated by Valley District. C. Environmental Review Process 1. Notice of Preparation and Public Scoping In accordance with Section 15082 of the CEQA Guidelines, a Notice of Preparation (NOP) of an EIR was prepared and circulated by mail and email for review by applicable local, state and federal agencies and the public. The NOP was also made available on the Sterling Natural Resource Center website and published in the San Bernardino Sun, The Press-Enterprise, the Highland Community News, and El Chicano. The 30-day project scoping period, which began with the distribution of the NOP on October 16, 2015, remained open through November 16, 2015. Two public scoping meetings were held on October 29, 2015 at the Valley District office and on November 5, 2015 at the EVWD office. The NOP provided the public and interested public agencies with the opportunity to review the proposed project and to provide comments or concerns on the scope and content of the environmental review document including: the range of actions; alternatives; mitigation measures, and significant effects to be analyzed in depth in the EIR. A summary report of the scoping process is included in the record of proceedings. 2. Notice of Availability of the Draft EIR and Invitation to Provide Comments The Notice of Availability (NOA) of the Draft EIR was posted on December 17, 2015 with the County Clerk in San Bernardino County. The Draft EIR was circulated to federal, state, and local agencies and interested parties that requested a copy of the Draft EIR. Copies of the Draft EIR were made available to the public at the following locations: Sterling Natural Resource Center Web Site (http://www.sterlingnrc.com) SBVMWD Headquarters, 380 E. Vanderbilt Way, San Bernardino, CA 92408 Norman F Feldheym Central Library, 555 West 6th Street, San Bernardino, CA 92410 Sam J. Ricardo Library & Environmental Learning Center, 7863 Central Avenue, Highland, CA 92346 The Draft EIR was circulated for public review from December 17, 2015 through February 1, 2016. During the public review period, Valley District held two public meetings to provide interested persons with an opportunity to comment orally or in writing on the Draft EIR and the project. The public meetings were held at the Valley District office in San Bernardino on January 14, East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 9 of 51 2016 and at the EVWD office in Highland on January 19, 2016, and followed the public meetings followed the format described below: Registration, where attendees were given the option to provide contact information in a sign-in sheet, and receive copies of the NOA, a meeting agenda, and a comment slip. The comment slip had space for individuals to write comments and/or questions for submittal to Valley District. Presentation of meeting purpose and format, overview of the proposed project, presentation of the EIR process, issues analyzed in the Draft EIR and potential impacts, and request for public comment. Open house which consisted of poster stations staffed by project team representatives who were available to answer questions and provide project information. Comment station, where attendees could compose written comments to submit at the meeting, or provide verbal comments one-on-one to a court reporter. No members of the audiences of either public meeting offered comments. A summary report of the outreach and public participation process for the Draft EIR is included in the record of proceedings. 3. Circulation and Posting of the Final EIR As required by section 15088(b) of the CEQA Guidelines, Valley District provided the Final EIR, which includes written responses to all comments, to commenters on March 4, 2016, ten days in advance of the March 15, 2016 meeting at which the Board of Valley District considered and certified the EIR and approved of the project. In addition, Valley District made the Final EIR available to the public at the following locations: Sterling Natural Resource Center Web Site (http://www.sterlingnrc.com) SBVMWD Headquarters, 380 E. Vanderbilt Way, San Bernardino, CA 92408 Norman F Feldheym Central Library, 555 West 6th Street, San Bernardino, CA 92410 Sam J. Ricardo Library & Environmental Learning Center, 7863 Central Avenue, Highland, CA 92346 EVWD concludes that Valley District met the requirements of CEQA relating to public noticing and outreach during the public review period of the DEIR. EVWD further concludes that Valley District has provided ample time for agencies, organizations, and interested members of the public to participate in the CEQA process by reviewing the DEIR and providing substantive comments. D. The Record of Proceedings Valley District is the custodian of the documents and other materials that constitute the record of proceedings upon which the EVWD Board’s decision is based, and such documents and other East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 10 of 51 materials are located at Valley District’s offices, 380 East Vanderbilt Way, San Bernardino, CA 92408. Copies of the DEIR and FEIR are also available at the SNRC website, http://sterlingnrc.com/. For the purposes of CEQA and these Findings, the record of proceedings is composed of all non- privileged documents relating to the project in Valley District’s files on this matter, including, without limitation: The Notice of Preparation (NOP) prepared for the project; The DEIR for the Sterling Natural Resource Center Project, with all appendices to the DEIR; All comments or documents submitted by public agencies or by members of the public during or after the comment period on the DEIR and up to Valley District’s approval of the project; The FEIR for the Sterling Natural Resource Center Project, with all appendices to the FEIR; The Mitigation Monitoring and Reporting Program (MMRP); All Findings and Resolutions adopted by Valley District in connection with the project and all documents cited or referred to therein; All staff reports and presentation materials related to the project, including internal reports and analyses prepared by consultants to Valley District or EVWD; All studies conducted for the project and contained in, or referenced by, staff reports, the DEIR, the FEIR, or the MMRP; All public reports and documents related to the project prepared for or by Valley District or EVWD, including, without limitation, all planning documents; All DEIR and FEIR references, whether or not the referenced documents are included in the Appendices; All documentary and oral evidence received and reviewed at public hearings, meetings and workshops related to the project, the DEIR, the FEIR, or the MMRP; All other public reports and documents relating to the project that were used by Valley District or EVWD staff or consultants in the preparation of the DEIR, the FEIR or the MMRP; and All other documents, not otherwise included above, required by Public Resources Code Section 21167.6. E. Findings of Fact Regarding Project Impacts 1. Findings Regarding Less than Significant Impacts The EIR concludes that that the project will result in no impacts or less than significant impacts to the following resource areas: East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 11 of 51 Agriculture and Forestry Resources; Geology, Soils, and Mineral Resources; Greenhouse Gas Emissions; Hazards and Hazardous Materials; Land Use and Planning; and Recreation. The EVWD Board finds, based on the EIR and the entire record, that the EIR’s conclusions regarding the project’s impacts to these resource areas are correct. The EIR also concludes that the following specific potential impacts will not actually result from the project or will be less than significant, without the need for mitigation: Aesthetic Impacts 3.1-1, 3.1-2, and 3.1-4; Air Quality Impacts 3.3-1 and 3.3-4; Biological Impacts 3.4-3, 3.4-5, and 3.4-6; Hydrology and Water Quality Impacts 3.9-2, 3.9-8, and 3.9-9; Noise Impacts 3.11-2, 3.11-5, and 3.11-6; Population and Housing Impacts 3.12-2 and 3.12-2; Public Services, Utilities, and Energy Impacts 3.13-1, 3.13-2, 3.13-3, 3.13-4, 3.13-5, 3.13-6, 3.13-7. and 3.13-8; and Traffic Impacts 3.15-2 and 3.13-5. The EVWD Board finds, based on the EIR and the entire record, that the EIR’s conclusions regarding these specific potential impacts are correct. 2. Findings Regarding Potentially Significant Impacts That Will Be Mitigated or Avoided Aesthetics Potentially Significant Impact 3.1-3: Degradation of the existing visual character or quality of the site and its surroundings. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 12 of 51 Finding: Construction of the SNRC facility would temporarily alter views at the SNRC site during construction, and the facility itself will modify the existing character of the neighborhood. However changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not substantially degrade the existing visual character or quality of the site and its surroundings. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.1-3 to a less-than-significant level: Mitigation Measure AES-1: Above-ground buildings/structures associated with the proposed SNRC shall be designed to be consistent with the aesthetic qualities of existing structures in the surrounding area to minimize contrasting features. Mitigation Measure AES-2: During project design, a landscape plan shall be prepared for the SNRC that restores disturbed areas and minimizes effects to local character. Valley District shall implement and maintain the landscape plan. Implementation of Mitigation Measures AES-1 and AES-2 will reduce the project’s impact to the existing visual character or quality of the site and its surroundings to a less-than-significant level because they will ensure that the SNRC facility’s visual character is compatible with the surrounding area. Air Quality Potentially Significant Impact 3.3-5: Creation of objectionable odors affecting a substantial number of people. Finding: The proposed SNRC facility is expected to generate foul gas odors that could affect a substantial number of people in the area surrounding the project site. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not create objectionable odors affecting a substantial number of people. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measure that will reduce potentially significant impact 3.3-5 to a less-than-significant level: Mitigation Measure AIR-2: Valley District shall prepare and implement an Odor Impact Minimization Plan that includes a monitoring and reporting plan. The plan shall include the following elements at a minimum: Identification of responsible parties Description of odor control system design and performance standards East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 13 of 51 Odor control system operations plan Identification of fence-line odor monitoring and reporting program Achievable odor remediation actions and implementation protocol Local community outreach program Implementation of Mitigation Measure AIR-2 will reduce the project’s odor-related impacts to a less-than-significant level because it control the odors produced by the facility and enable Valley District to rapidly address any complaints that might indicate the odor controls are not working as expected. Biological Resources Potentially Significant Impact 3.4-1: Substantial adverse effects on plant and wildlife species identified as a candidate, sensitive, or special-status species in local or regional plans, policies, or regulations, or by CDFW or USFWS. Finding: As noted in the EIR, the project could potentially affect numerous candidate, sensitive, or special-status plant and wildlife species. Some construction of the project components will occur in locations that provide suitable habitat for a number of species, including Nevin’s barberry (Berberis nevinii), whitebracted spineflower (Chorizanthe xanti var. leucotheca), slender-horned spineflower (Dodecahema leptoceras), and Santa Ana River woolly-star Eriastrum densifolium ssp. sanctorum). In addition, operation of the project will result in a reduction in riparian habitat in the Santa Ana River, and is also expected to result in the conversion of a portion of the RAFSS habitat in City Creek or other recharge areas to Southern Cottonwood-Willow Riparian Forest. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in substantial adverse effects on plant and wildlife species identified as a candidate, sensitive, or special-status species in local or regional plans, policies, or regulations, or by CDFW or USFWS. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.4-1 to a less-than-significant level for species other than the Santa Ana sucker: Mitigation Measure BIO-1: The following measures will reduce potential project-related impacts to special status plant species that may occur adjacent to the project site within City Creek to a less than significant level. Potential project-related impacts may result from the construction of the pipeline extension and discharge structure within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds. a) Prior to the start of construction within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds, a focused botanical survey will be conducted to determine the presence/absence of any of the special-status species with a moderate or East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 14 of 51 high potential to occur. The focused botanical survey will be conducted by a botanist or qualified biologist knowledgeable in the identification of local special-status plant species, and according to accepted protocol outlined by the CNPS and/or CDFW. b) If a special status state or federally listed plant species is discovered in a project impact area, informal consultation with CDFW and/or USFWS will be required prior to the impact occurring to develop an appropriate avoidance strategy. Depending on the sensitivity of the species, relocation, site restoration, or other habitat improvement actions may be an acceptable option to avoid significant impacts, as determined through consultation with the resource agencies. c) If impact avoidance of a state or federally-listed species is not feasible, Valley District shall quantify the impacted acreage supporting state or federally-listed plant species within the construction area and estimated perennial flow area and prepare a Biological Assessment pursuant to Section 7 of the Endangered Species Act and Section 2081 of the State Endangered Species Act. The Biological Assessment shall quantify compensation requirements for affected plants species. Valley District shall implement the conservation measures and compensation requirements identified through consultation by USACE with both CDFW and USFWS. d) Permanent impacts to RAFSS habitat from construction and operation of the discharge including within the City Creek channel resulting from perennial flow shall require on- site replacement or off-site compensation at a ratio of at least 3:1 in consultation with CDFW and USFWS. Temporary impacts to RAFSS habitat would be mitigated at a ratio of at least 1:1 in consultation with CDFW and USFWS. Mitigation Measure BIO-2: The following measures will reduce potential project-related impacts to special-status wildlife species that may occur within disturbed and native habitats, to a less than significant level. Potential project-related impacts may result from construction of the SNRC, construction of the discharge structures within City Creek and other discharge locations, and perennial discharges to City Creek or other discharge locations. a. Prior to the start of construction within City Creek or other discharge locations, Valley District shall conduct focused surveys within the project impact areas to determine if any state or federally-listed wildlife species (southwestern willow flycatcher, coastal California gnatcatcher, San Bernardino kangaroo rat, and least Bell’s vireo) are located within project impact areas. Focused surveys will be conducted by a qualified and/or permitted biologist, following approved survey protocol. Survey results will be forwarded to CDFW and USFWS. If state or federally-listed species are determined to occur on the project site with the potential to be impacted by the project, consultation with CDFW and/or USFWS will be required. b. If impact avoidance is not feasible, Valley District shall quantify the impacted acreage supporting state or federally-listed wildlife species within the construction area and estimated perennial flow area and prepare a Biological Assessment pursuant to Section 7 of the Endangered Species Act and Section 2081 of the State Endangered Species Act. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 15 of 51 The Biological Assessment shall quantify compensation requirements for affected wildlife species. Valley District shall implement the conservation measures and compensation requirements identified through consultation by USACE with both CDFW and USFWS. c. Prior to the start of construction of the SNRC building and the recycled water pipeline along 6th Street, focused burrowing owl surveys shall be conducted to determine the presence/absence of burrowing owl adjacent to the project area. The focused burrowing owl survey shall be conducted by a qualified biologist and following the survey guidelines included in the CDFW Staff Report on Burrowing Owl Mitigation (2012). If burrowing owl is observed within undeveloped habitat within or immediately adjacent to the project impact area, avoidance/minimization measures would be required such as establishing a suitable buffer around the nest (typically 500-feet) and monitoring during construction, or delaying construction until after the nest is no longer active and the burrowing owls have left. However, if burrowing owl avoidance is infeasible, a qualified biologist shall implement a passive relocation program in accordance with the Example Components for Burrowing Owl Artificial Burrow and Exclusion Plans of the CDFW 2012 Staff Report on Burrowing Owl Mitigation (CDFW, 2012). d) Prior to the start of construction within City Creek, preconstruction site clearing surveys will be conducted of the project impact area within natural habitats. Any special status ground-dwelling wildlife will be removed from the immediate impact area and released in the nearby area. e) Permanent impacts to RAFSS habitat from construction and operation of the discharge including within City Creek channel resulting from perennial flow shall require on-site replacement or off-site compensation at a ratio of at least 3:1 in consultation with CDFW and USFWS. Temporary impacts to RAFSS habitat would be mitigated at a ratio of at least 1:1 in consultation with CDFW and USFWS. Implementation of Mitigation Measures BIO-1 and BIO-2 will reduce the project’s impact to plant and wildlife species identified as a candidate, sensitive, or special-status species in local or regional plans, policies, or regulations, or by CDFW or USFWS to a less-than-significant level because they will ensure that impacts to listed plants and wildlife are either avoided entirely, or that if impacts do occur, they will be appropriately compensated. The expertise USFWS and CDFW will bring to the consultation process will further ensure maximum protection of these resources. Potentially Significant Impact 3.4-2: Direct or indirect impacts to riparian habitat and other sensitive natural communities identified in local or regional plans, policies, and regulations or by CDFW or USFWS resulting from construction of the project. Finding: Construction of the discharge structure could occur in areas containing two sensitive natural communities: RAFSS and southern cottonwood-willow riparian forest. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 16 of 51 measures, construction of the project would not result in direct or indirect impacts to riparian habitat and other sensitive natural communities identified in local or regional plans, policies, and regulations or by CDFW or USFWS. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.4-2 to a less-than-significant level: Mitigation Measure BIO-1: The following measures will reduce potential project-related impacts to special status plant species that may occur adjacent to the project site within City Creek to a less than significant level. Potential project-related impacts may result from the construction of the pipeline extension and discharge structure within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds. a) Prior to the start of construction within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds, a focused botanical survey will be conducted to determine the presence/absence of any of the special-status species with a moderate or high potential to occur. The focused botanical survey will be conducted by a botanist or qualified biologist knowledgeable in the identification of local special-status plant species, and according to accepted protocol outlined by the CNPS and/or CDFW. b) If a special status state or federally listed plant species is discovered in a project impact area, informal consultation with CDFW and/or USFWS will be required prior to the impact occurring to develop an appropriate avoidance strategy. Depending on the sensitivity of the species, relocation, site restoration, or other habitat improvement actions may be an acceptable option to avoid significant impacts, as determined through consultation with the resource agencies. c) If impact avoidance of a state or federally-listed species is not feasible, Valley District shall quantify the impacted acreage supporting state or federally-listed plant species within the construction area and estimated perennial flow area and prepare a Biological Assessment pursuant to Section 7 of the Endangered Species Act and Section 2081 of the State Endangered Species Act. The Biological Assessment shall quantify compensation requirements for affected plants species. Valley District shall implement the conservation measures and compensation requirements identified through consultation by USACE with both CDFW and USFWS. d) Permanent impacts to RAFSS habitat from construction and operation of the discharge including within the City Creek channel resulting from perennial flow shall require on- site replacement or off-site compensation at a ratio of at least 3:1 in consultation with CDFW and USFWS. Temporary impacts to RAFSS habitat would be mitigated at a ratio of at least 1:1 in consultation with CDFW and USFWS. Mitigation Measure BIO-3: The following measures will reduce potential project-related impacts to avoid, minimize, and compensate for impacts to Santa Ana sucker while contributing to the long-term conservation of the species. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 17 of 51 a. The diversion of wastewater flow to the new SNRC shall not occur until either the Upper Santa Ana HCP has been fully executed by the USFWS and CDFW or Valley District’s SAS HMMP has been approved by the USFWS and CDFW. b. The Valley District will be a signatory to the Upper SAR HCP that will include the proposed project as a covered activity. The HCP will include a menu of projects to be implemented by the signatory agencies that will create habitat, restore habitat, and establish self-sustaining populations in the watershed. The HCP will be approved by the CDFW and USFWS. c. In the event that the Upper Santa Ana River HCP is not approved in time to meet the project schedule, Valley District shall prepare and implement a SAS Habitat Monitoring and Management Plan (HMMP) that identifies habitat improvement actions, implementation methods, monitoring, and maintenance methods. The HMMP will consist of measures listed below to offset direct and indirect impacts to the Santa Ana sucker and its habitat resulting from the loss of 6 MGD of discharged water. The HMMP will be implemented by a contracted, qualified and permitted entity such as the Riverside-Corona Resource Conservation District RCRCD) in coordination with the USFWS and CDFW. The HMMP will identify the goals and performance criteria of each conservation measure and will identify annual reporting and work forecasting requirements. The HMMP will be approved by the USFWS and CDFW under their authority to enforce the federal and state Endangered Species Acts. The proposed diversion of 6 MGD from the RIX discharge will not occur until the HMMP has been approved by USFWS and CDFW. The HMMP will include the following elements: a. SAS-1: Microhabitat Enhancements. The HMMP will identify microhabitat enhancements within the upstream reach of the affected river segment using natural materials to increase scour and pool formation. This could include placement of large boulders and/or large woody debris to increase velocity of flow and gravel bar patches as well as deep pool refugia areas. b. SAS-2: Aquatic Predator Control Program. The HMMP will include an Aquatic Predator Control Program to be implemented within the upstream reach of the affected river segment that will target and remove exotic fish, amphibians, and reptiles immediately prior to the SAS spawning season. c. SAS-3: Exotic Weed Management Program. The HMMP will include an Exotic Weed Management Program targeting the removal of non-native species such as tamarisk, castor bean, tree of heaven, etc. The HMMP will include an annual maintenance and performance goal for non-native plant removal within the upper reach of the affected river segment. d. SAS-4: High Flow Pulse Events. The HMMP will identify means to create high flow pulse events as needed based on substrate conditions, up to 2 East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 18 of 51 times per year. The high flow pulse events would be implemented through a cooperative agreement with the City of San Bernardino Municipal Water Department. e. SAS-5: Supplemental Water. Valley District will increase habitat availability in Rialto Channel during the summer months by providing cool supplemental water from nearby groundwater source to lower the water temperature in this tributary. Supplemental water will be added to the Rialto Channel when water temperatures reach 85 degrees. Supplemental water could be pumped groundwater or other water source. The discharge into the Rialto Drain will require a discharge permit from the Regional Water Quality Control Board. f. SAS-6: Upper Watershed SAS Population Establishment. The HMMP will outline a plan for establishing a population of Santa Ana sucker in City Creek, or other suitable watershed tributary, in coordination with the Wildlife Agencies. The HMMP will identify measures to directly increase the number of Santa Ana sucker in the SAR population, increase the amount of suitable and occupied habitat in this watershed, and distribute the risk of a catastrophic event between multiple locations. The HMMP will identify the goals and success criteria of the establishment plan and will identify the amount of financial assistance to be provided by Valley District for the regionally beneficial population establishment program. g. SAS-7: Monitoring. The HMMP will outline a monitoring program to collect hydrology data in the segment of river between the RIX discharge and Mission Boulevard. The data will include flow velocity and depth. Mitigation Measure BIO-4: The Contractor shall implement the following Best Management Practices during construction of the pipeline and discharge structure adjacent to and within City Creek to protect any adjacent sensitive natural communities that provide habitat for special-status species. a. The following water quality protection measures shall be implemented during construction: Stationary engines, such as compressors, generators, light plants, etc., shall have drip pans beneath them to prevent any leakage from entering runoff or receiving waters. All construction equipment shall be inspected for leaks and maintained regularly to avoid soil contamination. Leaks and smears of petroleum products will be wiped clean prior to use. Any grout waste or spills will be cleaned up immediately and disposed of off-site. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 19 of 51 Spill kits capable of containing hazardous spills will be stored on-site. b. To prevent inadvertent entrapment of common and special status wildlife during construction, all excavated, steep-walled holes or trenches more than two-feet deep shall be covered with tarp, plywood or similar materials at the close of each working day to prevent animals from being trapped. Ramps may be constructed of earth fill or wooden planks within deep walled trenches to allow for animals to escape, if necessary. Before such holes or trenches are backfilled, they should be thoroughly inspected for trapped animals. If trapped wildlife are observed, escape ramps or structures shall be installed immediately to allow escape. All construction pipes, culverts, or similar structures that are stored at a construction site for one or more overnight periods should be thoroughly inspected for burrowing owls and nesting birds before the pipe is subsequently buried, capped, or otherwise used or moved. Implementation of Mitigation Measures BIO-1, BIO-3, and BIO-4 will reduce the project’s construction-related impacts to riparian habitat and other sensitive natural communities to less- than-significant levels because it will prevent construction of the project from adversely affecting sensitive habitat or ensure that any impacts are properly compensated. The expertise USFWS and CDFW will bring to the consultation process will further ensure maximum protection of these resources. Potentially Significant Impact 3.4-4: Construction-related interference with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites. Finding: Construction of the project could result in impacts to habitat that provide suitable nesting habitat for migratory and resident bird species. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, construction of the project would not result in interference with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measure that will reduce potentially significant impact 3.4-4 to a less-than-significant level: Mitigation Measure BIO-5: To minimize potential construction-related project impacts to avian species that may be nesting on or immediately adjacent to the project area, the following measures will reduce any potential impact to a less than significant level. a. To avoid potential impacts to birds that may be nesting on or immediately adjacent to the project area, construction of the project should avoid the general avian breeding season of February through August. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 20 of 51 b. If construction must occur during the general avian breeding season, a pre-construction clearance survey should be conducted within 30 days prior to the start of construction, to determine if any active nests or sign of nesting activity is located on or immediately adjacent to the project area, specifically at the proposed SNRC location. An additional survey shall be conducted within 3 days prior to the commencement of construction activities. If no nesting activity is observed during the pre-construction survey, construction may commence without potential impacts to nesting birds. c. If an active nest is observed, a suitable buffer will be placed around the nest, depending on sensitivity of the nesting species, and onsite monitoring may be required during construction to ensure no disturbance or take of the nest occurs. Construction may continue in other areas of the project and construction activities may only encroach within the buffer at the discretion of the monitoring biologist. The buffer will remain in place until the nestlings have fledged and the nest is no longer considered active. Implementation of Mitigation Measure BIO-5 will reduce the project’s potential construction- related impacts to wildlife nursery sites by ensuring that such impacts are avoided. Cultural Resources Potentially Significant Impact 3.5-1: Substantial adverse change in the significance of a historical or archaeological resource. Finding: As the project includes ground-disturbing activities, there is potential for discovery of currently unknown subsurface archaeological deposits that could be affected by the project. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in a substantial adverse change in the significance of a historical or archaeological resource. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.5-1 to a less-than-significant level: Mitigation Measure CUL-1: Prior to the start of ground-disturbing activities, Valley District shall retain a qualified archaeologist meeting the Secretary of the Interior’s Professional Qualifications Standards for archaeology (U.S. Department of the Interior 2008) to carry out all mitigation related to cultural resources. The qualified archaeologist shall conduct a Phase I survey for all areas within the project impact area that have not received a survey within the last five years, including treated conveyance pipeline corridors. Mitigation Measure CUL-2: Prior to start of ground-disturbing activities, the qualified archaeologist shall conduct cultural resources sensitivity training for all construction personnel. Construction personnel shall be informed of the types of archaeological resources that may be encountered, and of the proper procedures to be enacted in the event of an inadvertent discovery of archaeological resources or human remains. Valley District shall ensure that construction East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 21 of 51 personnel are made available for and attend the training and retain documentation demonstrating attendance. Mitigation Measure CUL-3: In the event of the unanticipated discovery of archaeological materials, Valley District shall immediately cease all work activities within approximately 100 feet of the discovery until it can be evaluated by the qualified archaeologist. Construction shall not resume until the qualified archaeologist has conferred with Valley District on the significance of the resource. If it is determined that a discovered archaeological resource constitutes a historic property under the NHPA or a historical or unique archaeological resource under CEQA, avoidance and preservation in place is the preferred manner of mitigation. Preservation in place maintains the important relationship between artifacts and their archaeological context and also serves to avoid conflict with traditional and religious values of groups who may ascribe meaning to the resource. Preservation in place may be accomplished by, but is not limited to, avoidance, incorporating the resource into open space, capping, or deeding the site into a permanent conservation easement. In the event that preservation in place is demonstrated to be infeasible and data recovery through excavation is the only feasible mitigation available, a Treatment Plan shall be prepared and implemented by a qualified archaeologist in consultation with Valley District that provides for the adequate recovery of the scientifically consequential information contained in the archaeological resource. Valley District shall consult with appropriate Native American representatives in determining treatment for prehistoric or Native American resources to ensure cultural values ascribed to the resource, beyond that which is scientifically important, are considered. Implementation of Mitigation Measures CUL-1, CUL-2, and CUL-3 will reduce the project’s impacts to the significance of historical or archaeological resources to less-than-significant levels because in the event a new subsurface archaeological deposit is located, the measures will ensure that any impacts to those resources is avoided. Potentially Significant Impact 3.5-2: Direct or indirect destruction of a unique paleontological resource or site or unique geologic feature. Finding: Construction of the project has potential to result in excavation of currently unknown paleontological resources. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in direct or indirect destruction of a unique paleontological resource or site or unique geologic feature. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measure that will reduce potentially significant impact 3.5-2 to a less-than-significant level: Mitigation Measure CUL-4: Paleontological resources monitoring shall be conducted for the proposed SNRC in areas that are subject to excavations in excess of 15 feet below ground surface. Paleontological monitoring shall be conducted by a qualified paleontological monitor East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 22 of 51 QPM). The QPM, in consultation with Valley District, may reduce or increase monitoring based on observations of subsurface soil stratigraphy or other factors. If construction or other project personnel discover any potential fossils during construction, regardless of the depth of work, work at the discovery location shall cease within 50 feet of the find until the QPM has assessed the discovery and made recommendations as to the appropriate treatment. Implementation of Mitigation Measure CUL-4 will reduce the project’s impacts to unique paleontological resources or sites or unique geologic features to less-than-significant levels because it will ensure that impacts to such resources are avoided. Potentially Significant Impact 3.5-3: Disturbance of human remains, including those interred outside of formal cemeteries. Finding: It is possible that the project could unearth, expose, or disturb unknown human remains. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in significant impacts to human remains. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measure that will reduce potentially significant impact 3.5-4 to a less-than-significant level: Mitigation Measure CUL-5: If human remains are encountered, Valley District shall halt work within 100 feet of the find and contact the San Bernardino County Coroner in accordance with PRC Section 5097.98 and Health and Safety Code Section 7050.5. If the County Coroner determines that the remains are Native American, the NAHC shall be notified in accordance with Health and Safety Code Section 7050.5, subdivision (c), and PRC Section 5097.98 (as amended by Assembly Bill 2641). The NAHC shall designate a MLD for the remains per PRC Section 5097.98. Until the landowner has conferred with the MLD, Valley District shall ensure that the immediate vicinity where the discovery occurred is not disturbed by further activity, is adequately protected according to generally accepted cultural or archaeological standards or practices, and that further activities take into account the possibility of multiple burials. Implementation of Mitigation Measure CUL-5 will reduce the project’s impacts to human remains to less-than-significant levels because it will ensure that if any human remains are encountered during construction of the project, the remains will be handled properly and further project activity will take the existence of the remains into account. Potentially Significant Impact 3.5-4: Substantial adverse changes in the significance of a tribal cultural resource. Finding: Unknown subsurface tribal cultural resources could be encountered during construction of the project. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in substantial adverse changes in the significance of a tribal cultural resource. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 23 of 51 Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.5-4 to a less-than-significant level: Mitigation Measure CUL-1: Prior to the start of ground-disturbing activities, Valley District shall retain a qualified archaeologist meeting the Secretary of the Interior’s Professional Qualifications Standards for archaeology (U.S. Department of the Interior 2008) to carry out all mitigation related to cultural resources. The qualified archaeologist shall conduct a Phase I survey for all areas within the project impact area that have not received a survey within the last five years, including treated conveyance pipeline corridors. Mitigation Measure CUL-2: Prior to start of ground-disturbing activities, the qualified archaeologist shall conduct cultural resources sensitivity training for all construction personnel. Construction personnel shall be informed of the types of archaeological resources that may be encountered, and of the proper procedures to be enacted in the event of an inadvertent discovery of archaeological resources or human remains. Valley District shall ensure that construction personnel are made available for and attend the training and retain documentation demonstrating attendance. Mitigation Measure CUL-3: In the event of the unanticipated discovery of archaeological materials, Valley District shall immediately cease all work activities within approximately 100 feet of the discovery until it can be evaluated by the qualified archaeologist. Construction shall not resume until the qualified archaeologist has conferred with Valley District on the significance of the resource. If it is determined that a discovered archaeological resource constitutes a historic property under the NHPA or a historical or unique archaeological resource under CEQA, avoidance and preservation in place is the preferred manner of mitigation. Preservation in place maintains the important relationship between artifacts and their archaeological context and also serves to avoid conflict with traditional and religious values of groups who may ascribe meaning to the resource. Preservation in place may be accomplished by, but is not limited to, avoidance, incorporating the resource into open space, capping, or deeding the site into a permanent conservation easement. In the event that preservation in place is demonstrated to be infeasible and data recovery through excavation is the only feasible mitigation available, a Treatment Plan shall be prepared and implemented by a qualified archaeologist in consultation with Valley District that provides for the adequate recovery of the scientifically consequential information contained in the archaeological resource. Valley District shall consult with appropriate Native American representatives in determining treatment for prehistoric or Native American resources to ensure cultural values ascribed to the resource, beyond that which is scientifically important, are considered. Mitigation Measure CUL-5: If human remains are encountered, Valley District shall halt work within 100 feet of the find and contact the San Bernardino County Coroner in accordance with PRC Section 5097.98 and Health and Safety Code Section 7050.5. If the County Coroner determines that the remains are Native American, the NAHC shall be notified in accordance with Health and Safety Code Section 7050.5, subdivision (c), and PRC Section 5097.98 (as amended East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 24 of 51 by Assembly Bill 2641). The NAHC shall designate a MLD for the remains per PRC Section 5097.98. Until the landowner has conferred with the MLD, Valley District shall ensure that the immediate vicinity where the discovery occurred is not disturbed by further activity, is adequately protected according to generally accepted cultural or archaeological standards or practices, and that further activities take into account the possibility of multiple burials. Implementation of Mitigation Measures CUL-1, CUL-2, CUL-3, and CUL-5 will reduce the project’s impacts to tribal cultural resources to less-than-significant levels because they will ensure that tribal resources are either not affected, or if such resources are encountered they will be handled properly. Hydrology and Water Quality Potentially Significant Impact 3.9-1: Violation of water quality standards or waste discharge requirements. Finding: Construction of the project will involve soil-disturbing activities that could potentially contribute pollutants to local waterways. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in significant adverse impacts related to violations of water quality standards or waste discharge requirements. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.9-1 to a less-than-significant level: Mitigation Measure HYDRO-1: Valley District will prepare a Water Quality Management Plan WQMP) to ensure that the SNRC facility design complies with stormwater management goals of the MS4. Mitigation Measure HYDRO-2: Valley District shall prepare and implement a groundwater monitoring program that includes installation of an array of groundwater monitoring wells sufficient to characterize the effects of the discharge on local groundwater quality. If monitoring shows that beneficial uses of the groundwater may become adversely affected by the discharge, the monitoring program would require either modifications to treatment, modify the well screened area by sealing the affected portion of the screen in the impacted groundwater bearing zone, or compensation for adversely affected groundwater wells through replacement of the affected well or through providing replacement water. Implementation of Mitigation Measures HYDRO-1 and HYDRO-2 will reduce the project’s impacts to water quality standards and waste discharge requirements to less-than-significant levels because they will ensure that construction activities associated with the project follow best practices that will prevent the project from violating water quality standards or waste discharge requirements. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 25 of 51 Potentially Significant Impact 3.9-3: Substantial alteration of the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion, siltation or flooding on or offsite. Finding: Construction of the project will involve excavation and grading that could contribute to erosion, and operation of the project is expected to result in the growth of new riparian vegetation that could alter drainage patterns. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in significant adverse impacts to the existing drainage pattern of the area. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.9-3 to a less-than-significant level: Mitigation Measure HYDRO-3: The City Creek discharge structures shall be designed with velocity dissipation features as needed to prevent scour at the point of discharge. The design and location of these discharge facilities would be approved by the SBCFCD and USACE to ensure that they do not impede high flow capacity. Mitigation Measure HYDRO-4: Valley District shall prepare a City Creek Channel Vegetation Management Plan in coordination with SBCFCD and CDFW that outlines vegetation management measures to minimize impacts to the flood control function within City Creek. The plan will include periodic vegetation trimming to remove large trees that could impact flood control facilities downstream. The plan will outline schedule, permitting and reporting requirements. Implementation of Mitigation Measures HYDRO-3 and HYDRO-4 will reduce the project’s impacts to existing drainage patterns to less-than-significant levels because they will ensure that construction activities associated with the project follow best practices that will reduce the potential for sediment to be washed into local waterways and that instream vegetation will not interfere with the flood protection function of local waterways. Potentially Significant Impact 3.9-4: Creation of contribution of runoff water which could exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff. Finding: Construction of the project will decrease the overall perviousness of the project site, thus potentially creating a new source of runoff. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in significant adverse impacts related to runoff water. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measure that will reduce potentially significant impact 3.9-4 to a less-than-significant level: East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 26 of 51 Mitigation Measure HYDRO-5: Valley District shall prepare an Operational Manual for the discharge to City Creek that identifies when discharges would be conveyed to other discharge basins to avoid contributing to flood flows in City Creek during peak flow periods. Implementation of Mitigation Measure HYDRO-5 will reduce the project’s runoff water impacts to less-than-significant levels by ensuring that any contribution to runoff resulting from the project will not reach City Creek during peak flow periods. Potentially Significant Impact 3.9-7: Placement of structures which would impede or redirect flood flows within a 100-year flood hazard area. Finding: The City Creek Discharge Alternative would place the discharge facility in the 100- year flood zone. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in significant adverse impacts due to placement of structures which would impede or redirect flood flows. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measure that will reduce potentially significant impact 3.9-7 to a less-than-significant level: Mitigation Measure HYDRO-3: The City Creek discharge structures shall be designed with velocity dissipation features as needed to prevent scour at the point of discharge. The design and location of these discharge facilities would be approved by the SBCFCD and USACE to ensure that they do not impede high flow capacity. Implementation of Mitigation Measure HYDRO-5 will reduce the project’s impacts to flood flows to less-than-significant levels because it will ensure that any discharge structure placed within the City Creek 100-year flood zone will not adversely impede or redirect flood flows. Noise and Vibration Potentially Significant Impact 3.11-1: Exposure of persons to, or generation of, noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies. Finding: It is anticipated that construction and operation of the project will comply with applicable standards, but there is potential for noise impacts, particularly those resulting from construction, to be significant. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in exposure of persons to, or generation of, noise levels in excess of applicable standards, with the exception of temporary construction noise. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 27 of 51 Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.11-1 to a less-than- significant level: Mitigation Measure NOISE-1: Valley District shall implement the following measures during construction: Include design measures necessary to reduce construction noise levels to comply with local noise ordinances. These measures may include noise barriers, curtains, or shields. Place noise-generating construction activities (e.g., operation of compressors and generators, cement mixing, general truck idling) away from the nearest noise-sensitive land uses. Contiguous properties shall be notified in advance of construction activities. A contact name and number shall be provided to contiguous properties to report excessive construction noise. Mitigation Measure NOISE-2: Noise-generating machinery at the proposed SNRC shall be enclosed within structures that are designed with insulation sufficient to comply with applicable nighttime noise standards at the facility fenceline. Mitigation Measure NOISE-3: Valley District shall establish a 24-hour Hot-Line to serve the local community. Valley District shall ensure that neighbor concerns are investigated and addressed immediately. The Hot-Line number shall be provided to the neighboring properties and be posted conspicuously at the entrance to the facility. Implementation of Mitigation Measures NOISE-1, NOISE-2, and NOISE-3 will reduce most of the impacts of the project’s exposure of persons to and generation of noise levels to less-than- significant levels because they will ensure that noise levels resulting from the project adhere to local noise standards. The exception is the temporary impact of construction noise, which is discussed below as a significant and unavoidable impact of the project. Potentially Significant Impact 3.11-3: Substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project. Finding: Operation of the project would result in a permanent increase in ambient noise levels in the project vicinity. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in substantial permanent increases in ambient noise levels in the project vicinity above those that would exist without the project. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.11-3 to a less-than- significant level: East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 28 of 51 Mitigation Measure NOISE-2: Noise-generating machinery at the proposed SNRC shall be enclosed within structures that are designed with insulation sufficient to comply with applicable nighttime noise standards at the facility fenceline. Mitigation Measure NOISE-3: Valley District shall establish a 24-hour Hot-Line to serve the local community. Valley District shall ensure that neighbor concerns are investigated and addressed immediately. The Hot-Line number shall be provided to the neighboring properties and be posted conspicuously at the entrance to the facility. Implementation of Mitigation Measures NOISE-2 and NOISE-3 will reduce the project’s permanent increases in ambient noise to less-than-significant levels because they will ensure that the stationary equipment the project will utilize will comply with local noise standards and is located so as to minimize the exposure of neighboring land uses to noise generated by the project. Population, Housing, and Environmental Justice Potentially Significant Impact 3.12-4: Significant and disproportionate effects on the health or environment of minority or low income populations. Finding: The proposed SNRC, a wastewater treatment facility, would be located within a disproportionately low income area and so the project could thus disproportionately affect a low income population. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not disproportionately affect the health or environment of minority or low income populations. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.12-1 to a less-than- significant level: Mitigation Measure AES-1: Above-ground buildings/structures associated with the proposed SNRC shall be designed to be consistent with the aesthetic qualities of existing structures in the surrounding area to minimize contrasting features. Mitigation Measure AIR-2: Valley District shall prepare and implement an Odor Impact Minimization Plan that includes a monitoring and reporting plan. The plan shall include the following elements at a minimum: Identification of responsible parties Description of odor control system design and performance standards Odor control system operations plan Identification of fence-line odor monitoring and reporting program Achievable odor remediation actions and implementation protocol East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 29 of 51 Local community outreach program Mitigation Measure NOISE-1: Valley District shall implement the following measures during construction: Include design measures necessary to reduce construction noise levels to comply with local noise ordinances. These measures may include noise barriers, curtains, or shields. Place noise-generating construction activities (e.g., operation of compressors and generators, cement mixing, general truck idling) away from the nearest noise-sensitive land uses. Contiguous properties shall be notified in advance of construction activities. A contact name and number shall be provided to contiguous properties to report excessive construction noise. Mitigation Measure NOISE-2: Noise-generating machinery at the proposed SNRC shall be enclosed within structures that are designed with insulation sufficient to comply with applicable nighttime noise standards at the facility fenceline. Mitigation Measure TR-1: Valley District shall require the contractor to prepare a traffic control plan that identifies specific traffic control measures to ensure access and safety on the local roadway network. The traffic control plan will include the following elements at a minimum: A schedule of lane closures and road closures over the construction period Measures to maintain traffic flow at all times across the construction zone including requiring flaggers to direct traffic when only one lane of traffic is available Detour routes and notification procedures if full road closures are needed Lane closure notifications to the City of Highland, City of San Bernardino and City of Redlands and local emergency services providers Temporary signalization modifications (if any) for intersection signals On-road traffic control features and signage compliant with city traffic control requirements Maintain access to residence and business driveways, public facilities, and recreational resources at all times to the extent feasible; Minimize access disruptions to businesses and residences Include the requirement that all open trenches be covered with metal plates at the end of each workday to accommodate traffic and access East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 30 of 51 Identify all roadway locations where special construction techniques (e.g., horizontal boring, directional drilling or night construction) will be used to minimize impacts to traffic flow Implementation of Mitigation Measures AES-1, AIR-2, NOISE-1, NOISE-2, and TR-1 will reduce the project’s potential impacts to the health and environment of minority or low income populations to less-than-significant levels because they will reduce the project’s aesthetic, air quality, noise, and traffic impacts to the neighboring population. Public Services, Utilities, and Energy Potentially Significant Impact 3.13-9: The project could encounter buried utilities. Finding: Because construction of the project will involve excavation, construction activities could result in encounters with buried utilities. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not adversely affect buried utilities. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.13-9 to a less-than- significant level: Mitigation Measure UTIL-1: During design and prior to construction, Valley District shall verify the nature and location of underground utilities before the start of any construction that would require excavation. Valley District shall notify and coordinate with public and private utility providers at least 48 hours before the commencement of work adjacent to any located utility. The contractor shall be required to notify the service provider in advance of service interruptions to allow the service provider sufficient time to notify customers. The contractor shall be required to coordinate timing of interruptions with the service providers to minimize the frequency and duration of interruptions. Implementation of Mitigation Measure UTIL-1 will reduce the project’s potential impact to buried utilities to less-than-significant levels because it will ensure that construction activities do not encounter buried utilities, or that if an encounter cannot be avoided, that any service disruptions will be minimized. Potentially Significant Impact 3.13-10: Operation of the proposed project would require additional power that could affect local and regional energy supplies. Finding: The estimated power demand of the completed project is expected to be approximately 1,422 kilowatts per day, or 12,453,900 kwh per year, which could increase the demand on local energy supplies. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not adversely affect local and regional energy supplies. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 31 of 51 Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.13-10 to a less-than- significant level: Mitigation Measure UTIL-2: Valley District shall require the use of energy efficient equipment, including but not limited to, pumps, conveyance features, and lighting for the proposed SNRC and pumping stations. Implementation of Mitigation Measure UTIL-2 will reduce the project’s potential impact to buried utilities to less-than-significant levels because it will ensure that the project’s energy demands will not exceed the capacity of local energy suppliers. Transportation and Traffic Potentially Significant Impact 3.15-1: The project would result in increases in vehicle trips by construction workers, facility operators, haul trucks, and deliveries that could conflict with applicable plans and policies regarding the effectiveness of the circulation system. Finding: Construction and operation of the project would increase traffic volumes on roadways serving the project sites. The impact would be most acute during project construction. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not adversely affect traffic volumes. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.15-1 to a less-than- significant level: Mitigation Measure TR-1: Valley District shall require the contractor to prepare a traffic control plan that identifies specific traffic control measures to ensure access and safety on the local roadway network. The traffic control plan will include the following elements at a minimum: A schedule of lane closures and road closures over the construction period Measures to maintain traffic flow at all times across the construction zone including requiring flaggers to direct traffic when only one lane of traffic is available Detour routes and notification procedures if full road closures are needed Lane closure notifications to the City of Highland, City of San Bernardino and City of Redlands and local emergency services providers Temporary signalization modifications (if any) for intersection signals On-road traffic control features and signage compliant with city traffic control requirements East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 32 of 51 Maintain access to residence and business driveways, public facilities, and recreational resources at all times to the extent feasible; Minimize access disruptions to businesses and residences Include the requirement that all open trenches be covered with metal plates at the end of each workday to accommodate traffic and access Identify all roadway locations where special construction techniques (e.g., horizontal boring, directional drilling or night construction) will be used to minimize impacts to traffic flow Mitigation Measure TR-2: Valley District shall prepare a notification plan for communication with affected residents and businesses prior to the start of construction. Advance public notification shall include posting of notices and appropriate signage of construction activities. The written notification shall include the construction schedule, the exact location and duration of activities within each street (i.e., which lanes and access point/driveways would be blocked on which days and for how long), and a toll-free telephone number for receiving questions for complaints. Mitigation Measure TR-3: Prior to installation of pipelines in East 5th Street, Valley District shall coordinate with the City of Highland to ensure that the proposed East 5th Street curb and drainage improvements are conducted simultaneously with the pipeline installation to avoid impacting the street twice in a short period of time. Mitigation Measure TR-4: Valley District shall ensure that deliveries, biosolids haul trips, and worker shift transitions are discouraged during the period of 7:30 to 8:30 AM and 2:30 to 3:30 PM corresponding to peak pick up and drop off times at the high school. Mitigation Measure TR-5: Valley District shall design turn-in and turnout ramps adjacent to 5th Street to accommodate solids haul trips and material deliveries ingress and egress in a manner that ensures safe traffic conditions. Roadway improvements including modifications to the curb shall be approved by the City of Highland Public Works Department. Implementation of Mitigation Measures TR-1. TR-2, TR-2, TR-4, and TR-5 will reduce the project’s potential impact to traffic to less-than-significant levels because they will ensure that construction-related traffic impacts are reduced and that operations-related traffic impacts void peak traffic times and ensuring that local roads can accommodate delivery and haul trucks. Potentially Significant Impact 3.15-3: The project could result in a substantial increase in hazards due to a design feature or incompatible uses. Finding: The project is expected to require modifications to 5th Street to accommodate ingress and egress of delivery and haul trucks. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in a substantial increase in hazards. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 33 of 51 Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.15-3 to a less-than- significant level: Mitigation Measure TR-4: Valley District shall ensure that deliveries, biosolids haul trips, and worker shift transitions are discouraged during the period of 7:30 to 8:30 AM and 2:30 to 3:30 PM corresponding to peak pick up and drop off times at the high school. Mitigation Measure TR-5: Valley District shall design turn-in and turnout ramps adjacent to 5th Street to accommodate solids haul trips and material deliveries ingress and egress in a manner that ensures safe traffic conditions. Roadway improvements including modifications to the curb shall be approved by the City of Highland Public Works Department. Implementation of Mitigation Measures TR-4 and TR-5 will reduce the project’s potential impact to traffic-related hazards to less-than-significant levels because it will ensure that any modifications to 5th Street are designed to provide for traffic safety and will reduce the project’s operation traffic during peak traffic times. Potentially Significant Impact 3.15-4: The project could result in inadequate emergency access. Finding: Construction of the project will have traffic impacts that could delay emergency vehicle response times or otherwise disrupt delivery of emergency services. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not significantly affect emergency access. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.15-4 to a less-than- significant level: Mitigation Measure TR-1: Valley District shall require the contractor to prepare a traffic control plan that identifies specific traffic control measures to ensure access and safety on the local roadway network. The traffic control plan will include the following elements at a minimum: A schedule of lane closures and road closures over the construction period Measures to maintain traffic flow at all times across the construction zone including requiring flaggers to direct traffic when only one lane of traffic is available Detour routes and notification procedures if full road closures are needed Lane closure notifications to the City of Highland, City of San Bernardino and City of Redlands and local emergency services providers Temporary signalization modifications (if any) for intersection signals East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 34 of 51 On-road traffic control features and signage compliant with city traffic control requirements Maintain access to residence and business driveways, public facilities, and recreational resources at all times to the extent feasible; Minimize access disruptions to businesses and residences Include the requirement that all open trenches be covered with metal plates at the end of each workday to accommodate traffic and access Identify all roadway locations where special construction techniques (e.g., horizontal boring, directional drilling or night construction) will be used to minimize impacts to traffic flow Implementation of Mitigation Measure TR-4 will reduce the project’s potential impact to emergency access to less-than-significant levels because it will reduce the project’s construction- related impacts and thus avoid interference with emergency services. The EVWD Board finds, based on the EIR and the entire record, that the EIR’s conclusions regarding potentially significant impacts that will be mitigated or avoided are correct. 3. Findings Regarding Significant and Unavoidable Impacts The EIR identified several impacts of the project that will be significant and unavoidable, which impacts are described below. Additional information regarding significant and unavoidable impacts is also contained in the statement of overriding considerations in Section 2 of this document. Air Quality Construction Emissions of NOx. Finding: Specific economic, legal, social, technological, or other considerations make infeasible mitigation measures that would reduce construction NOx emissions below the thresholds of significance that have been adopted for this project. In addition, the project alternatives that would fulfill the project objectives, described herein and in the EIR, would result in similar construction-related NOx emissions and would not reduce or avoid this impact. Therefore, the impact of the proposed project’s construction-related NOx emissions is considered significant and unavoidable. Facts in Support of Finding: Construction of the proposed project or any of the project alternatives would necessarily result in NOx emissions. The NOx emissions construction of the project is expected to produce exceed the thresholds of significance adopted for the environmental analysis of the project. Therefore, the project would result in a significant impact to air quality. Valley District has adopted mitigation measure AIR-1 to reduce this impact, but even with this measure in place the maximum NOx emissions associated with construction would not be reduced below the applicable threshold of significance. It is not feasible to further East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 35 of 51 reduce construction-related NOx emissions. For example, while one commenter suggested that daily construction air emissions could be reduced by extending or prolonging the construction period, the EIR concludes that extending the construction period would serve only to extend the daily air emission impacts and also exacerbate other construction-related impacts, including noise and traffic impacts, while increasing also increasing costs. No other mitigation measures were suggested in comments on this impact. Accordingly, because Valley District has adopted all feasible mitigation measures but those measures will not reduce the impact to less than significant, this air quality impact is considered significant and unavoidable. Cumulative Impact of Construction-Related NOx Emissions Finding: Specific economic, legal, social, technological, or other considerations make infeasible mitigation measures that would reduce the project’s construction-related contribution to cumulative NOx levels below the thresholds of significance that have been adopted for this project. In addition, the project alternatives that would fulfill the project objectives, described herein and in the EIR, would result in a similar contribution to cumulative NOx levels and would not reduce or avoid this impact. Therefore, the impact of the proposed project’s contribution to cumulative NOx emissions is considered significant and unavoidable. Facts in Support of Finding: Construction of the proposed project or any of the project alternatives would necessarily result in NOx emissions. The NOx emissions during construction of the project is expected to exceed the thresholds of significance adopted for the environmental analysis of the project. Therefore, the project would result in a significant impact to air quality. Valley District has adopted mitigation measure AIR-1 to reduce this impact, but even with this measure in place the maximum NOx emissions associated with construction would not be reduced below the applicable threshold of significance. As noted above, it is not feasible to further reduce construction-related NOx emissions and no other mitigation measures were suggested in public comments. Thus, it is not feasible to further reduce construction-related NOx emissions. Accordingly, as with construction emissions of NOx, this cumulative air quality impact is considered significant and unavoidable. Biological Resources Impacts to Santa Ana Sucker Finding: The project will eventually divert up to 6 MGD from the Santa Ana River, which is designated as critical habitat and occupied by the threatened Santa Ana sucker. Even though the quantifiable effect of this diversion can be deemed comparatively small, because of the heavy existing stressors on the SAS and its habitat, even a small incremental impact is properly deemed significant in this context. The same conclusion applies to project alternative 5, described herein and in the EIR, because that alternative would also have an incremental impact that, in this context, is properly deemed significant, even though that alternative involves a smaller diversion from the Santa Ana River. As it is not feasible to reduce this impact to a less-than-significant level, the impact is considered significant and unavoidable. This significant and unavoidable impact is both a project specific impact and a cumulative impact. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 36 of 51 Facts in Support of Finding: A key purpose of the proposed project is production and use of a local supply of tertiary treated wastewater. As a result, less water will be discharged to the Santa Ana River, thus reducing SAR flows. Due to the highly stressed status of the Santa Ana sucker and its habitat, a reduction in Santa Ana River flows is properly deemed significant. Valley District has proposed a robust mitigation plan (Mitigation Measure BIO-3) to ameliorate this significant impact by addressing a host of physical and biological factors, other than river flows, that have been adversely affecting the overall fitness and long-term survival of the SAS population in the Santa Ana River. By addressing these factors rather than focusing on flows alone, Valley District intends to broadly reduce pressure on the species, thus charting a course towards species recovery. However, given the current ecological conditions for the Santa Ana sucker, Valley District cannot conclude that its mitigation strategy, no matter how robust, will fully avoid or rectify the adverse impact of reduced river flows and associated habitat loss. Valley District will attempt to ameliorate the impacts of the proposed project’s reduction of flows by improving other strategic habitat variables, but cannot assume that improving those other habitat variables will fully mitigate impacts related to flow reductions. In other words, while Valley District has proposed a comprehensive mitigation strategy that has the support of the U.S. Fish and Wildlife Service, the impact to the SAS will remain significant and unavoidable. It is not feasible to mitigate this impact to less-than-significant levels under the conservative approach Valley District has adopted for the analysis of SAS impacts, because doing so would involve a watershed-wide, multi-pronged, approach to conservation of the species that addresses baseline conditions currently limiting the health, abundance, and distribution of the species; including but not limited to, lack of redundant spawning and refugia tributaries, physiological stressors such as pollution and water temperature, highly abundant predator populations throughout the entire Santa Ana River, off-road vehicular traffic through occupied stream reaches, large streamside homeless encampments, and barriers to fish migration throughout the system to promote genetic diversity. These issues have put stress on the sucker populations and its habitat for decades. Valley District has neither the funds nor the authority to impose or manage that level of mitigation. Furthermore, such a watershed-wide mitigation obligation would far exceed the proportional contribution of the project to stress on the SAS, which is all that Valley District is required to mitigate under CEQA. Population-level improvement must be accomplished in partnership with many local and federal agencies that have the ability to coordinate both authority and funding opportunities in order to achieve maximum conservation value. Valley District fully supports such an approach to recovery of the SAS, which is precisely why it is fully committed to the Upper SAR HCP and anticipates the participation of local and regional agencies that must address SAS impacts. As it is not feasible to mitigate the impacts of reduced flows to less-than-significant levels, this impact is considered significant and unavoidable on both a project-specific and cumulative level. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 37 of 51 Noise Temporary Construction Noise Finding: Specific economic, legal, social, technological, or other considerations make infeasible mitigation measures to reduce construction noise to less-than-significant levels during the entire construction period. In addition, the project alternatives that would fulfill the project objectives, described herein and in the EIR, would result in similar construction activities and thus would not reduce or avoid the project’s construction-related noise impacts. Therefore, the construction- related noise impacts associated with the proposed project is considered significant and unavoidable. Facts in Support of Finding: Construction of the project or any of the project alternatives would result in a substantial (albeit temporary) increase in noise during the construction period. This noise impact is considered significant. Valley District has adopted mitigation measure NOISE-1 to reduce this impact, but even with this measure in place noise levels associated with construction would not be reduced below the applicable threshold of significance. It is not feasible to further reduce construction-related noise emissions given existing limitations of available noise-control devices and construction strategies, and so this noise impact is considered significant and unavoidable. Population, Housing, and Environmental Justice Removal of an Obstacle to Growth Finding: Specific economic, legal, social, technological, or other considerations make infeasible mitigation measures to reduce the project’s effect on growth to less-than-significant levels, and there is no alternative that meets the project objectives and also avoids this impact. Therefore, the project’s impact on growth is considered significant and unavoidable. Facts in Support of Finding: A primary purpose of the project is to treat and reuse wastewater generated in EVWD’s service area. Construction of a new wastewater treatment plant will necessarily remove an obstacle to growth because it will expand the regional capacity for wastewater treatment. In addition, the groundwater recharge component of the project could also support future growth. Because the project will remove an obstacle to growth, this impact is considered significant. Put another way, the proposed project will accommodate future growth, but will not induce growth beyond that planned for in local General Plans. It is not feasible to mitigate this impact because Valley District does not have the authority to approve or limit growth and because the growth that will be accommodated is growth that has already been approved in various general plans. There are no mitigation measures that were suggested that would reduce this impact to a less than significant level; accordingly, this impact is considered significant and unavoidable. The EVWD Board finds, based on the EIR and the entire record, that the EIR’s conclusions regarding the project’s significant and unavoidable impacts are correct. Further, the EVWD Board finds, based on the EIR and the entire record, there are no additional feasible mitigation East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 38 of 51 measures within the power of EVWD that would substantially lessen or avoid any significant and unavoidable impact of the project. F. Findings Regarding Alternatives The range of alternatives evaluated in the EIR included only those alternatives necessary to permit a reasoned choice (CEQA Guidelines Section 15126.6[f]). As directed by CEQA, the alternatives were focused on feasible alternatives that would reduce or avoid significant environmental impacts associated with the project. Alternatives considered in an EIR need to attain most of the project objectives in order to be considered feasible. Valley District’s consideration of a broad range of alternatives to the SNRC project is described below. Alternatives that were considered but found to be infeasible prior to the EIR are described first. Second, the alternatives evaluated in the EIR are described and their associated environmental impacts are summarized. The reasoning behind rejection of each of the evaluated alternatives is provided. The EVWD Board finds, based on the EIR and the entire record, that the EIR’s description, discussion, reasoning and conclusions regarding alternatives are correct. Further, the EVWD Board finds, based on the EIR and the entire record, there are no additional feasible alternatives within the power of EVWD that would substantially lessen or avoid any significant and unavoidable impact of the project. 1. Alternatives Considered and Dismissed from Further Consideration CEQA Guidelines Section 15126.6(c) provides that an EIR “should also identify any alternatives that were considered by the lead agency but rejected as infeasible during the scoping process and briefly explain the reasons underlying the lead agency’s determination.” The following discussion describes alternatives that were considered but not evaluated in detail in the EIR. EVWD Headquarters Alternative The EVWD Headquarters Alternative would construct the SNRC at the EVWD Headquarters on an undeveloped parcel south of the Headquarters building. The southern parcel has sloping terrain with native undisturbed vegetation and boulder outcroppings. The parcel is within close proximity to several existing and planned residential communities, including the proposed Arnott Ranch Development which is directly to the northwest of the EVWD Headquarters. The site is approximately 400 to 600 feet higher than the majority of the EVWD service area. Therefore, this site would require pumping raw sewage a long distance up hill, significantly increasing energy usage and risk of spills. For these reasons, the EVWD Headquarters Alternative was rejected for further consideration as infeasible. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 39 of 51 Flood Control District Parcel Alternative This alternative would construct the SNRC at a parcel owned by the SBCFCD. The parcel is located at the northeast corner of the intersection of SR-210 and 5th Street. The southeast portion of the parcel is approximately 13 acres. This parcel is located in a heavily traveled area near the 5th Street exit off of SR-210. Additionally, Greenspot Village and Marketplace is a proposed major development east of the flood control district parcel. Due to the elevation of the site, surrounding commercial development, and ownership of the parcel, the site was rejected from further consideration. Recharge Site Alternative The use of the Santa Ana River Spreading Grounds and Mill Creek Spreading Grounds were considered and determined not to be feasible since they are located too far from the proposed SNRC facility and too high in elevation. The energy requirements to convey treated water to the basins would make the alternative infeasible. In addition, impacts to natural habitats and to the existing stormwater recharge operations conducted by the San Bernardino Valley Water Conservation District would make the alternative infeasible. Expanded Trunk Sewer Alternative The SNRC is proposed to accommodate existing and future wastewater flows within the EVWD service area. Valley District considered an alternative to constructing a new wastewater treatment plant that would involve expanding the trunk sewer connecting EVWD collection system to the SBWRP. The Expanded Trunk Sewer Alternative would expand the diameter of the existing trunk sewer leading to the SBWRP. The sewer expansion would require open trench construction within city streets to convey existing and future wastewater flows to the SBWRP. Impacts of pipeline installation would be greater than the proposed project due to the size of the pipe and depth requirements of the gravity fed sewer. Once installed, none of the operational effects of the proposed project would occur. The Expanded Trunk Sewer Alternative was rejected for failing to meet the project objectives of regional water supply benefits 2. Alternatives Considered in the EIR In total, the EIR considered three variations of the proposed project (“Recharge Alternatives”) and five Project alternatives, including the No Project Alternative. Recharge Alternatives The subsections of Chapter 3 of the DEIR include evaluations of three treated water conveyance system alternatives and their potential impacts on various resource areas. One alternative would discharge treated water into City Creek, one would discharge treated water into Redlands Basins, and one would convey treated water to the East Twin Creek Spreading Grounds. The East Twin Creek Spreading Grounds would be the farthest and highest in elevation, requiring higher energy usage. Discharge to City Creek would create riparian and aquatic habitat within City Creek. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 40 of 51 However, the City Creek conveyance alignments would require crossing SR-210, increasing installation difficulty. The DEIR identifies multiple alignments to reach City Creek from the SNRC, but each alternative would require crossing flood control facilities and SR-210. The Redlands Basins alternative would require approval from the City of Redlands since the basins would be shared with the City’s discharge. Each of the conveyance and discharge alternatives would require open trench construction within city streets, but in differing locations. Each of the alternatives would result in groundwater replenishment in the Bunker Hill groundwater basin. Each of the discharge locations will require obtaining a discharge permit from the RWQCB. Discharge to City Creek will require an NPDES permit since the creek is a Waters of the United States. Each of the treated water conveyance system alternatives would meet all of the project objectives, and none of the treated water conveyance alternatives would avoid a significant impact resulting from the proposed project. Alternative 1: No-Project Alternative The No Project Alternative represents a “no build” scenario in which the proposed project would not be constructed or operated. It assumes that the proposed SNRC, treated water conveyance pipeline system and sewage collection facilities along with other elements of the project would not be implemented and no project components would be constructed. Under the No Project Alternative, EVWD would continue to convey wastewater to the City of San Bernardino for secondary treatment at SBWRP which in turn sends it for tertiary treatment at the RIX Facility which discharges to the Santa Ana River. There would be no increase in the use of recycled water to solve regional water supply challenges and there would be no use of recycled water for multiple beneficial uses within the upper Santa Ana River watershed. The No Project Alternative would not provide an opportunity to increase replenishment of the Bunker Hill groundwater basin. Additionally, there would be no increase in the operational flexibility within the San Bernardino Valley region by advancing the integrated recycled water management objectives of the region. The No Project Alternative would avoid each of the significant impacts of the project but would not meet any of the project objectives. In addition, under this Alternative, future wastewater treatment needs would not be met, resulting in a new significant and unavoidable impact to public utilities. Alternative 2: Sterling Property The SNRC Location at the Sterling Property would construct the SNRC at a parcel located west of SR-210 near the intersection of Sterling Avenue and 5th Street in the City of San Bernardino. The 22-acre site is undeveloped and characterized by low lying shrubs and grasses. The surrounding areas are zoned for commercial and light industrial, and existing surrounding land uses consist of the SBIA located directly to the south, and commercial and low density residential land uses to the north, east and west. The adjacent parcels to the north and west are undeveloped. There is an SBIA flight easement that crosses the site in a northwest/southeast direction on the west parcel. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 41 of 51 The Sterling Property Project Alternative would meet all of the project objectives but would not reduce any of the significant and unavoidable impacts of the proposed project. Alternative 3: Reduced Treatment Capacity The Reduced Capacity Treatment Plant Alternative would construct the SNRC similar to the proposed project, but it would be sized to accommodate 6 MGD rather than 10 MGD. Each of the other project components would be similar to the proposed project including the collection system modifications, treated water conveyance system, SAR pipeline, and supplemental water facilities. The Reduced Treatment Capacity Project Alternative would meet all of the project objectives but would not reduce any of the significant and unavoidable impacts of the proposed project. Alternative 4: Plunge Creek Basins The Plunge Creek Basins Alternative would construct a treated water conveyance system to recharge basins to be constructed near the confluence of Plunge Creek and the SAR. Under this Alternative, each of the other components would be constructed similar to the proposed project including the SNRC, collection system modifications, SAR pipeline, and supplemental water facilities. The Plunge Creek Basins would be located in an area proposed by the SBCFCD for new flood control basins. A pipeline from the SNRC would be installed within Greenspot Road eastward to Church Street and south to the new basins. The Plunge Creek Basins would be constructed either by Valley District or SBCFCD. The Plunge Creek Basins Project Alternative would meet all of the project objectives but would not reduce any of the significant and unavoidable impacts of the proposed project. Alternative 5: Reduced Diversion The Reduced Diversion Alternative would construct the SNRC, collection system modifications, and treated water conveyance system similar to the proposed project, but would return 3 MGD at all times to the RIX discharge point through the Santa Ana River pipeline. The Treatment Facility would have the same 10 MGD capacity, but would produce 3 MGD less recycled water for groundwater replenishment. Alternative 5 would meet the project objectives but to a lesser degree since less recycled water would be available for groundwater replenishment. The potential quantifiable significant impact to Santa Ana sucker through habitat modifications would occur at a reduced scale since only 3 MGD of flow would be diverted. However, Alternative 5 would not avoid any of the significant and unavoidable impacts of the proposed project, primarily because it would still result in approximately a 10% reduction in the Santa Ana River flow below the RIX facility (as noted in the EIR, the reduced discharge study (ESA 2015b) concluded that a diversion of 6 MGD from the Santa Ana River at the RIX discharge would reduce total flows by 18-21%, and so a 3 MGD reduction would reduce flows by approximately 10%), which would produce a significant incremental impact to an already-stressed Santa Ana River aquatic habitat with reduced ecological function. Alternative 5 would meet the water supply and groundwater replenishment East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 42 of 51 objectives of the project but to a lesser degree. As a result Alternative 5 would not produce as many benefits related to the treatment and reuse of locally produced wastewater to meet local needs. 3. The Environmentally Superior Alternative Section 15126.6(e) of the CEQA Guidelines requires the lead agency to identify which of the alternatives other than the no-project alternative is environmentally superior. The EIR at Chapter 6.4 concludes that the proposed project is the environmentally superior alternative. Alternatives 2, 3, 4, and 5 are not environmentally superior because they would not result in any meaningful reduction in environmental impacts compared to the proposed project. Alternative 5 would divert 3 MGD less from the Santa Ana River than the proposed project, which represents approximately 10% of the total flow of the Santa Ana River below the RIX facility. Under the methodology Valley District has adopted for determining significance to the Santa Ana sucker, Alternative 5 would therefore still result in significant and unavoidable Santa Ana sucker impacts because like the proposed project it would have an incremental adverse impact on already stressed Santa Ana sucker habitat. The benefits of a new local water supply, including the benefits of groundwater recharge and reduced reliance on imported water supplies, would be reduced with Alternative 5. Further, as the full suite of mitigation measures, particularly the HMMP, set forth in the EIR is tied to the impacts of the proposed project, it is reasonable to conclude that an alternative with fewer quantifiable impacts would not result in mitigation activities on the same scale as the proposed project. Two commenters questioned the EIR’s conclusion that the proposed project is the environmentally superior alternative. Valley District has considered the comments and does not find them persuasive, as they appear to stem from a misunderstanding of the importance of Santa Ana River flows, the project’s water supply objectives, and the proposed mitigation measures. The Santa Ana sucker needs water to survive, but the USFWS – the agency with primary responsibility for protecting the Santa Ana sucker – has noted that the volume of flow in the Santa Ana River is not the only factor that affects the long-term viability of the sucker in the Santa Ana River watershed. Thus, even a 3 MGD diversion from the Santa Ana River – which represents approximately 10% of the flow below the RIX facility, can be expected to result in significant and unavoidable impacts to the sucker. In other words, in light of the stressed nature of the system, Valley District cannot conclude that halving the amount of the diversion from the Santa Ana River will also halve the impacts. As a consequence, the mitigation strategy proposed in connection with the SNRC project is designed to address a suite of non-flow factors that with management will strategically improve habitat conditions (i.e. availability of spawning substrate, water temperatures, predation) that are believed to currently limit the health and abundance of the population such that the overall ecological function of the existing habitat will be improved and Santa Ana sucker and provide significant conservation benefit to the species. In light of the potential impacts of even a small diversion from the stressed Santa Ana River, the value of new water supplies of up to 6 MGD, and the benefits expected from the mitigation measures that will be implemented if the proposed project is approved, the EVWD Board finds that the EIR’s conclusion regarding the environmentally superior alternative is correct. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 43 of 51 G. Additional Findings 1. Certification of the EIR In accordance with CEQA, EVWD and its Board have considered the effects of the project on the environment, as shown in the DEIR, FEIR, and the whole of the administrative record, prior to taking any action to approve one or more of the project sites. The FEIR was released for public review and presented to the EVWD Board on March 4, 2016, and was the subject of a Valley District workshop, which EVWD attended, on March 10, 2016. On March 15, 2016, Valley District, the lead agency for the SNRC project, certified that the EIR was prepared and completed in compliance with CEQA, and adopted CEQA Findings of Fact, a Statement of Overriding Considerations, and a Mitigation Monitoring and Reporting Program for the Sterling Natural Resource Center Project. The EVWD Board now certifies that it has reviewed and considered the DEIR and FEIR and the information relating to the environmental impacts of the proposed project contained in those documents and that the EIR has been prepared and completed in compliance with CEQA. By adopting these Findings, the EVWD Board ratifies and adopts the conclusions of the FEIR as set forth in these Findings, except where such conclusions are specifically modified by these Findings. The FEIR and these Findings represent the independent judgment and analysis of the EVWD Board. 2. Changes to the DEIR; No Need to Recirculate In the course of responding to comments received during the public review and comment period on the DEIR, certain portions of the DEIR have been modified and new information has been added for further clarification. None of this information has revealed the existence of: (1) a significant new environmental impact that would result from the project or an adopted mitigation measure; (2) a substantial increase in the severity of an environmental impact; (3) a feasible project alternative or mitigation measure not adopted that is considerably different from others analyzed in the DEIR that would clearly lessen the significant environmental impacts of the project; or (4) information that indicates that the public was deprived of a meaningful opportunity to review and comment on the DEIR. Consequently, the EVWD Board finds that the amplifications and clarifications made to the DEIR in the FEIR do not collectively or individually constitute significant new information within the meaning of Public Resources Code §21092.1 and CEQA Guidelines §15088.5. Recirculation of the DEIR or any portion thereof, is therefore not required. In addition, the EVWD Board finds that none of the three conditions set forth in Section 15052 of the CEQA Guidelines are present. 3. Evidentiary Basis for Findings These Findings are based upon substantial evidence in the entire record of Valley District, which is now before EVWD. The references to the DEIR and FEIR set forth in these Findings are for ease of reference and are not intended to provide an exhaustive list of the evidence relied upon for these Findings. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 44 of 51 H. Adoption of Mitigation Measures and Mitigation Monitoring and Reporting Program 1. Mitigation Measures Adopted Except as otherwise noted, the mitigation measures herein referenced are those identified in the FEIR and adopted by Valley District and EVWD as set forth in the MMRP. 2. Impact After Implementation of Mitigation Measures. Except as otherwise stated in these Findings, in accordance with CEQA Guidelines §15092, the EVWD Board finds that environmental effects of the project will not be significant or will be mitigated to a less-than-significant level by the adopted mitigation measures. Valley District has substantially lessened or eliminated all significant environmental effects where feasible. The EVWD Board has determined that any remaining significant effects on the environment that are found to be unavoidable under CEQA Guidelines §15091 are acceptable due to overriding considerations as described in CEQA Guidelines §15093. These overriding considerations consist of specific environmental, economic, legal, social, technological, and other benefits of the project, which justify approval of the project and outweigh the unavoidable adverse environmental effects of the project, as more fully stated in Section II (Statement of Overriding Considerations). Except as otherwise stated in these Findings, the EVWD Board finds that the mitigation measures incorporated into and imposed upon the project will not have new significant environmental impacts that were not analyzed in the EIR. 3. Relationship of Findings and MMRP to the FEIR These Findings and the MMRP are intended to summarize and describe the contents and conclusions of the DEIR and FEIR for policymakers and the public. For purposes of clarity, these impacts and mitigation measures may be worded differently from the provisions in the FEIR and/or some provisions may be combined. Nonetheless, Valley District and EVWD will implement all measures contained in the FEIR. In the event that there is any inconsistency between the descriptions of mitigation measures in these Findings or the MMRP and the FEIR, Valley District and EVWD will implement the measures as they are described in the FEIR. In the event a mitigation measure recommended in the FEIR has inadvertently been omitted from these Findings or from the MMRP, such a mitigation measure is hereby adopted and incorporated in the Findings and/or MMRP as applicable. II. STATEMENT OF OVERRIDING CONSIDERATIONS CEQA requires a public agency to balance the benefits of a proposed project against its unavoidable environmental risks in determining whether to approve the project, and authorizes a public agency to approve a project with significant and unavoidable environmental impacts if it concludes that such impacts are acceptable because they are outweighed by the benefits of the project. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 45 of 51 Consistent with California Public Resources Code section 21081(b) and CEQA Guidelines Sections 15093 and 15096, Valley District and EVWD have made a good-faith effort to eliminate, minimize, and render less-than-significant all potentially significant adverse impacts that may result from the proposed project through the adoption of feasible mitigation measures. Despite this effort, the EVWD Board concludes that the proposed project is likely to result in significant and adverse impacts to aquatic biological resources, among other effects. However, after considering the Sterling Natural Resource Center EIR and the entire administrative record and weighing the proposed Project’s benefits against its potential environmental impacts, the EVWD Board concludes that the benefits of the proposed project outweigh its potential significant and unavoidable adverse environmental impacts. In light of the project’s water supply and proposed habitat benefits, Valley District and EVWD propose to approve and carry out the project despite the fact that it is not possible to feasibly mitigate all of the project’s potential adverse impacts to less-than-significant levels. Drought, limits on imported water, and cutbacks in Colorado River supplies all increase the need to develop locally-produced reliable water supplies like the supplies that would be generated as a result of the project. The State Water Resources Control Board and other water districts have championed the need for the indirect potable reuse of tertiary treated wastewater for conjunctive use projects like the proposed project as a way to meet these needs. At the same time, water agencies in the region must not disregard the impacts their projects may have on instream flows and the resulting effects on sensitive species like the Santa Ana sucker. Balancing these competing needs for water, Valley District has endeavored to develop a mitigation strategy that will result in numerous habitat improvements that will benefit aquatic species and, in particular, chart a course towards recovery of the Santa Ana sucker. Although the impacts to the Santa Ana sucker cannot be fully mitigated, Valley District and EVWD, with the support of the USFWS, have concluded that this approach will allow it to reap the benefits of the project while ameliorating, to the greatest extent feasible, the project’s impacts on the Santa Ana sucker and helping to assure a reliable water supply for the ratepayers of Valley District and EVWD. A. Impacts of the Project The EIR identified numerous potentially significant but mitigatable impacts, and Valley District and EVWD have adopted mitigation measures that will reduce those impacts to less-than- significant levels. However, the EIR also identified five impacts that will remain significant after the implementation of all available and feasible mitigation measures: The project-specific impact of construction-related NOx emissions. The cumulative impact of construction-related NOx emissions. The impact to the federally-listed Santa Ana sucker resulting from reducing Santa Ana River flows. The impact of construction-related noise. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 46 of 51 The impact of removing an obstacle to growth. These five impacts are significant, unavoidable impacts of the SNRC project. B. Mitigation Measures The mitigation measures incorporated into the EIR and the MMRP demonstrate a commitment by Valley District and EVWD to avoid, minimize, and compensate for environmental impacts of the Project. Mitigation measures incorporated to specifically address the impacts that have been deemed significant and unavoidable include the following: Mitigation Measure AIR-1: For off-road construction equipment greater than 50 HP, all engines shall be certified as USEPA Tier 3 at a minimum and Tier 4 where available. Mitigation Measure BIO-3: The following measures will reduce potential project-related impacts to avoid, minimize, and compensate for impacts to Santa Ana sucker while contributing to the long-term conservation of the species. a. The diversion of wastewater flow to the new SNRC shall not occur until either the Upper Santa Ana HCP has been fully executed by the USFWS and CDFW or Valley District’s SAS HMMP has been approved by the USFWS and CDFW. b. Valley District will be a signatory to the Upper SAR HCP that will include the proposed project as a covered activity. The HCP will include a menu of projects to be implemented by the signatory agencies that will create habitat, restore habitat, and establish self-sustaining populations in the watershed. The HCP will be approved by the CDFW and USFWS. c. In the event that the Upper Santa Ana River HCP is not approved in time to meet the project schedule, Valley District shall prepare and implement a SAS Habitat Monitoring and Management Plan (HMMP) that identifies habitat improvement actions, implementation methods, monitoring, and maintenance methods. The HMMP will consist of measures listed below to offset direct and indirect impacts to the Santa Ana sucker and its habitat resulting from the loss of 6 MGD of discharged water. The HMMP will be implemented by a contracted, qualified and permitted entity such as the Riverside-Corona Resource Conservation District RCRCD) in coordination with the USFWS and CDFW. The HMMP will identify the goals and performance criteria of each conservation measure and will identify annual reporting and work forecasting requirements. The HMMP will be approved by the USFWS and CDFW under their authority to enforce the federal and state Endangered Species Acts. The proposed diversion of 6 MGD from the RIX discharge will not occur until the HMMP has been approved by USFWS and CDFW. The HMMP will include the following elements: a. SAS-1: Microhabitat Enhancements. The HMMP will identify microhabitat enhancements within the upstream reach of the affected river segment using natural materials to increase scour and pool formation. This East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 47 of 51 could include placement of large boulders and/or large woody debris to increase velocity of flow and gravel bar patches as well as deep pool refugia areas. b. SAS-2: Aquatic Predator Control Program. The HMMP will include an Aquatic Predator Control Program to be implemented within the upstream reach of the affected river segment that will target and remove exotic fish, amphibians, and reptiles immediately prior to the SAS spawning season. c. SAS-3: Exotic Weed Management Program. The HMMP will include an Exotic Weed Management Program targeting the removal of non-native species such as tamarisk, castor bean, tree of heaven, etc. The HMMP will include an annual maintenance and performance goal for non-native plant removal within the upper reach of the affected river segment. d. SAS-4: High Flow Pulse Events. The HMMP will identify means to create high flow pulse events as needed based on substrate conditions, up to 2 times per year. The high flow pulse events would be implemented through a cooperative agreement with the City of San Bernardino Municipal Water Department. e. SAS-5: Supplemental Water. Valley District will increase habitat availability in Rialto Channel during the summer months by providing cool supplemental water from nearby groundwater sources to lower the water temperature in this tributary. Supplemental water will be added to the Rialto Channel when water temperatures reach 85 degrees. Supplemental water could be pumped groundwater or another water source. The discharge into the Rialto Drain will require a discharge permit from the Regional Water Quality Control Board. f. SAS-6: Upper Watershed SAS Population Establishment. The HMMP will outline a plan for establishing a population of Santa Ana sucker in City Creek, or other suitable watershed tributary, in coordination with the Wildlife Agencies. The HMMP will identify measures to directly increase the number of Santa Ana sucker in the SAR population, increase the amount of suitable and occupied habitat in this watershed, and distribute the risk of a catastrophic event between multiple locations. The HMMP will identify the goals and success criteria of the establishment plan and will identify the amount of financial assistance to be provided by Valley District for the regionally beneficial population establishment program. g. SAS-7: Monitoring. The HMMP will outline a monitoring program to collect hydrology data in the segment of river between the RIX discharge and Mission Boulevard. The data will include flow velocity and depth. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 48 of 51 Mitigation Measure NOISE-1: Valley District shall implement the following measures during construction: Include design measures necessary to reduce construction noise levels to comply with local noise ordinances. These measures may include noise barriers, curtains, or shields. Place noise-generating construction activities (e.g., operation of compressors and generators, cement mixing, general truck idling) away from the nearest noise-sensitive land uses. Contiguous properties shall be notified in advance of construction activities. A contact name and number shall be provided to contiguous properties to report excessive construction noise. C. Benefits of the Project 1. The Project Will Serve Existing and Future Wastewater Treatment Needs Within the East Valley Water District Service Area a. Existing Needs The proposed SNRC would have a capacity of 10 million gallons per day, enough to serve the wastewater treatment needs of approximately 167,000 people. By treating the wastewater of the current and future planned residents of the EVWD service area, the project will reduce demand upon existing wastewater treatment plants, and, more importantly, will increase local control over the costs of wastewater treatment and locally-available recycled water, as well as the use of that water. b. Future Needs Compared to 2015, the population of San Bernardino Valley region is expected to increase by approximately 94,352 people by the year 2020, and by approximately 288,652 people by the year 2035. EVWD expects the population in its service area to increase by approximately 24,000 people by 2020, and by approximately 41,000 people by 2035, a 40% increase. Increases in population necessarily increase the need for wastewater treatment. The proposed SNRC would increase the total wastewater treatment capacity in the San Bernardino Valley by up to 10 million gallons per day. The ability to treat 10 MGD at the SNRC will accommodate the expected population growth, eliminating the need to construct other facilities or increase the capacity of existing facilities to meet the needs of the growing population. Neither Valley District nor EVWD has authority as a land-use planning agency to control growth in the region; those decisions are the responsibility of land-use agencies. Valley District and EVWD, by contrast, have the responsibility to ensure that there are sufficient facilities to meet the needs of expected growth. This project accommodates expected growth rather than encouraging new growth. Nonetheless, Valley District and EVWD are treating the effects of growth associated with the project as a significant and unavoidable adverse impact on the environment. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 49 of 51 By accommodating the wastewater treatment needs associated with the expected population growth, though, the SNRC project will provide a valuable economic benefit to the San Bernardino Valley Region by ensuring population growth is not unduly constrained. Combined with the improved local control over wastewater treatment costs, the overall effect will be a considerable economic benefit to the region. 2. The Project Will Result in Increased Local Availability and Use of Recycled Water a. The Project Will Create New Opportunities for Groundwater Replenishment Groundwater is a significant component of the local water supply in the San Bernardino Valley region. Reliance on groundwater typically increases when surface water supplies are short, and decreases when surface water supplies are ample. However, “natural” groundwater recharge during periods of higher surface flows is not always enough to replenish aquifers that are depleted during dry periods. “Artificial” groundwater recharge, involving spreading surface water in recharge areas so that it can percolate into the ground and replenish the aquifer, has become an important strategy in regions that depend heavily on groundwater supplies. The SNRC project will make a new source of recycled water that can be used to artificially replenish groundwater in the region. Increased groundwater replenishment will result in benefits by not only enhancing groundwater supplies, but by helping to avoid negative consequences of groundwater use, such as land subsidence. b. Water Produced by the Project Can Be Used to Meet Regional Water Supply Needs Currently, water demand in the San Bernardino Valley region is met with groundwater, imported or wholesale water, and local surface water. The availability of these particular supplies is not necessarily expected to increase in correlation with expected increased water demand that will occur as population in the region grows, meaning that current supplies may fall short of demand in the future. The SNRC project involves the recycling and reuse of water that has already been used, thus maximizing water use efficiency in the region and enabling Valley District to meet regional water supply needs with less reliance on increasing the regional demand for new sources of groundwater, imported water, or local surface water supplies. Meeting the local water demands of EVWD with local recycled water benefits not only the water users, but also the existing supplies: every gallon of recycled water used in the region means one less gallon that must be pumped from the ground, imported from other regions, or diverted from local surface streams. c. The Availability of New Recycled Water Will Increase Local Operational Flexibility With Respect to Water Supplies The project will make available a new source of recycled water that can be used in conjunction with other sources to give EVWD and Valley District greater operational flexibility in managing the two districts’ water supplies. When agencies like Valley District and EVWD have access to East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 50 of 51 a variety of water sources, they are better able to adapt their operations to meet changing circumstances, which improves water supply management over the long and short term and maximizes the beneficial use of water supplies. The SNRC project will benefit both districts by increasing their operational flexibility and allowing them to adapt to a wider array of water supply situations. 3. Mitigation For the Project Will Strategically Improve Habitat Conditions for the Benefit of the Santa Ana Sucker A direct consequence of the Project is the need for Valley District and EVWD to mitigate potential adverse impacts to the Santa Ana sucker (SAS). Valley District has endeavored to construct a mitigation plan that would, to the extent feasible, eliminate or avoid any significant impacts to the SAS but, in order to maintain a conservative approach to the environmental analysis, has deemed the potential impacts to the SAS to be significant and unavoidable because it cannot rule out the possibility that, despite Valley District’s mitigation efforts, reductions in flows resulting from the project will adversely affect the SAS. However, water flows of a certain volume are not the only factor that contributes to the health of the SAS population. Consequently, the mitigation plan adopts a comprehensive, habitat-focused approach that is intended to address specific factors that currently limit the health and abundance of the population, thus improving the long-term resiliency of the sucker population in the Santa Ana River. The mitigation plan will involve, among other things, the establishment of a distinct SAS population in a suitable upper watershed tributary to the Santa Ana River, increasing summer habitat for the SAS in the Rialto Channel, creating linked microhabitats (deep pools, exposed gravel substrate, and areas of faster water flows) for SAS adults, creating linked microhabitats edge habitat, refugia) for SAS juveniles and young-of-the-year, provision of artificial pulse flows to mimic natural high-water events that remove sand from the gravel bed, and management of predator species to increase survival of eggs, larval fish, and young-of-the-year. The proposed mitigation plan will not restore the lost flows, but it will nevertheless provide important benefits to the fitness and long term viability of the SAS population. In other words, though Valley District and EVWD do not discount the potential adverse impact the project may have as a result of reduced Santa Ana River flows, both have concluded that the mitigation measures that will be adopted in connection with approval of the Project will also provide important benefits to the SAS and will support the long-term conservation of the species. The United States Fish and Wildlife Service, which has primary responsibility for managing and protecting the SAS, supports this approach to mitigation despite the conclusion that the project will result in significant impacts to the SAS. One of the key benefits of Valley District’s approach to mitigation of impacts to the SAS is that it will provide a valuable model that other water projects in the San Bernardino area can emulate in the future. By taking the first steps towards an innovative and robust recovery plan for the SAS, Valley District and EVWD will chart a new course towards recovery of the species and help shift the regional paradigm from one characterized by conflict to one characterized by cooperation and a multi-front approach to addressing the various factors that threaten the long-term survival of the species. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 51 of 51 D. Conclusion The EVWD Board acknowledges that despite the adoption of all feasible mitigation measures, approval of the project will result in significant adverse and unavoidable impacts to air quality and noise levels during construction of the project, to growth inducement, and to the Santa Ana sucker. However, for the foregoing reasons and based on the EIR and the entire administrative record, the EVWD Board hereby determines that although the SNRC project will potentially result in these significant and unavoidable impacts, when the impacts are balanced against the project’s specific benefits, on the whole the benefits of the project outweigh the impacts and warrant approval of the project. The EVWD Board further finds that each of the overriding considerations set forth above constitutes a separate and independent basis for finding that the benefits of the project outweigh the unavoidable adverse environmental effects, and warrants approval of the project. APPENDIX L Draft Mitigation Monitoring and Reporting Program CEQA Requirements Section 15091(d) and Section 15097 of the CEQA Guidelines require a public agency to adopt a program for monitoring or reporting on the changes it has required in the project or conditions of approval to substantially lessen significant environmental effects. This MMRP summarizes the mitigation commitments identified in the Sterling Natural Resource Center Project Final EIR State Clearinghouse No. 2015101058). Mitigation measures are presented in the same order as they occur in the Final EIR. The columns in the MMRP table provide the following information: Mitigation Measure(s): The action(s) that will be taken to reduce the impact to a less- than-significant level. Implementation, Monitoring, and Reporting Action: The appropriate steps to implement and document compliance with the mitigation measures. Responsibility: The agency or private entity responsible for ensuring implementation of the mitigation measure. However, until the mitigation measures are completed, Valley District, as the CEQA Lead Agency, remains responsible for ensuring that implementation of the mitigation measures occur in accordance with the MMRP (CEQA Guidelines, Section 15097(a)). Monitoring Schedule: The general schedule for conducting each task, either prior to construction, during construction and/or after construction. Sterling Natural Resource Center L-1 ESA / 150005.00 Final Environmental Impact Report March 2016 EXHIBIT 2" 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule Aesthetics AES-1: Aboveground buildings/structures associated with the proposed SNRC shall be designed to be consistent with the aesthetic qualities of existing structures in the surrounding area to minimize contrasting features. Include mitigation measure in project design specifications. Valley District Before Construction AES-2: During project design, a landscape plan shall be prepared for the SNRC that restores disturbed areas and minimizes effects to local character. Valley District shall implement and maintain the landscape plan. Include mitigation measure in project design specifications. Perform site inspections to ensure mitigation is being implemented during construction. Valley District Before and During Construction Air Quality AIR-1: For off-road construction equipment greater than 50 HP, all engines shall be certified as USEPA Tier 3 at a minimum and Tier 4 where available. Include mitigation measure in construction equipment list. Valley District, Construction Contractor Before Construction AIR-2: Valley District shall prepare and implement an Odor Impact Minimization Plan that includes a monitoring and reporting plan. The plan shall include the following elements at a minimum: Identification of responsible parties Description of odor control system design and performance standards Odor control system operations plan Identification of fence-line odor monitoring and reporting program Achievable odor remediation actions and implementation protocol Local community outreach program Prepare Odor Impact Minimization Plan prior to project implementation. Retain reporting plan and monitoring logs in project file. Valley District Before Construction Biological Resources BIO-1: Disturbance to Special-Status Plants. The following measures will reduce potential project-related impacts to special-status plant species that may occur adjacent to the project site within City Creek to a less than significant level. Potential project- related impacts may result from the construction of the pipeline extension and discharge structure within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds. a)Prior to the start of construction within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds, a focused botanical survey will be conducted to determine the presence/absence of any of the special-status species with a moderate or high potential to occur. The focused botanical survey will be conducted by a botanist or qualified biologist knowledgeable in the identification of local special-status plant species, and according to accepted protocol outlined by A qualified biologist will conduct pre-construction botanical survey as defined. Prepare documentation to record results of the pre- construction survey. If a special status plant species is detected, then implement measures as appropriate. If impact avoidance is not feasible, then implement measures as appropriate. Prepare Biological Assessment as suggested. Perform construction site inspections to ensure measures are implemented properly. An inspection log Valley District, Construction Contractor Before and During Construction Sterling Natural Resource Center L-2 ESA / 150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule the CNPS and/or CDFW. b)If a special status plant species is discovered in a project impact area, informal consultation with CDFW and/or USFWS will be required prior to the impact occurring to develop an appropriate avoidance strategy. Depending on the sensitivity of the species, relocation, site restoration, or other habitat improvement actions may be an acceptable option to avoid significant impacts, as determined through consultation with the resource agencies. c)If impact avoidance of a state or federally-listed species is not feasible, Valley District shall quantify the impacted acreage supporting state or federally-listed plant species within the construction area and estimated perennial flow area and prepare a Biological Assessment pursuant to Section 7 of the Endangered Species Act and Section 2081 of the State Endangered Species Act. The Biological Assessment shall quantify compensation requirements for affected plants species. Valley District shall implement the conservation measures and compensation requirements identified through consultation by USACE with both CDFW and USFWS. d)Permanent impacts to RAFSS habitat from construction and operation of the discharge including within the City Creek channel resulting from perennial flow shall require on-site replacement or off-site compensation at a ratio of at least 3:1 in consultation with CDFW and USFWS. Temporary impacts to RAFSS habitat would be mitigated at a ratio of at least 1:1 in consultation with CDFW and USFWS. will be maintained to document results of site inspections. Retain copies of pre-construction survey documentation and any subsequent reports in the project file. Consult with USFWS and CDFW to prepare and implement on-site or off-site compensation of 3:1 or 1:1 and mitigate impacts to RAFSS habitat. BIO-2: Disturbance to Special-Status Wildlife. The following measures will reduce potential project-related impacts to special-status wildlife species that may occur within disturbed and native habitats, to a less than significant level. Potential project-related impacts may result from construction of the SNRC, construction of the discharge structures within City Creek and other discharge locations, and perennial discharges to City Creek or other discharge locations. a.Prior to the start of construction within City Creek or other discharge locations, Valley District shall conduct focused surveys within the project impact areas to determine if any state or federally-listed wildlife species (southwestern willow flycatcher, coastal California gnatcatcher, San Bernardino kangaroo rat, and least Bell’s vireo) are located within project impact areas. Focused surveys will be conducted by a qualified and/or permitted biologist, following approved survey protocol. Survey results will be forwarded to CDFW and USFWS. If state or federally-listed species are determined to occur on the project site with the potential to be impacted by the project, consultation with CDFW and/or USFWS will be required. b.If impact avoidance is not feasible, Valley District shall quantify the impacted acreage supporting state or federally-listed wildlife species within the construction area and estimated perennial flow area and prepare a Biological Assessment Include mitigation measure in construction contractor specifications. A qualified biologist will conduct pre-construction surveys for state or federally-listed wildlife species southwestern willow flycatcher, coastal California gnatcatcher, San Bernardino kangaroo rat, and least Bell’s vireo) as defined. A qualified biologist will conduct pre-construction survey for burrowing owl as defined. A qualified biologist will conduct pre-construction site clearing survey for project impact area of natural habitat within City Creek. Prepare documentation to record results of all of the pre-construction survey. If a state or federally-listed species is detected, then implement measures as appropriate. If impact avoidance is not feasible, implement measures as Valley District, Construction Contractor Before and During Construction Sterling Natural Resource Center Project L-3 ESA /150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule pursuant to Section 7 of the Endangered Species Act and Section 2081 of the State Endangered Species Act. The Biological Assessment shall quantify compensation requirements for affected wildlife species. Valley District shall implement the conservation measures and compensation requirements identified through consultation by USACE with both CDFW and USFWS. c.Prior to the start of construction of the SNRC building and the recycled water pipeline along 6th Street, focused burrowing owl surveys shall be conducted to determine the presence/absence of burrowing owl adjacent to the project area. The focused burrowing owl survey must be conducted by a qualified biologist and following the survey guidelines included in the CDFW Staff Report on Burrowing Owl Mitigation (2012). If burrowing owl is observed within undeveloped habitat within or immediately adjacent to the project impact area, avoidance/minimization measures would be required such as establishing a suitable buffer around the nest typically 500-feet) and monitoring during construction, or delaying construction until after the nest is no longer active and the burrowing owls have left. However, if burrowing owl avoidance is infeasible, a qualified biologist shall implement a passive relocation program in accordance with the Example Components for Burrowing Owl Artificial Burrow and Exclusion Plans of the CDFW 2012 Staff Report on Burrowing Owl Mitigation (CDFW, 2012). d.Prior to the start of construction within City Creek, pre-construction site clearing surveys will be conducted of the project impact area within natural habitats. Any special status ground-dwelling wildlife will be removed from the immediate impact area and released in the nearby area. e.Permanent impacts to RAFSS habitat from construction and operation of the discharge including within City Creek channel resulting from perennial flow shall require on-site replacement or off-site compensation at a ratio of at least 3:1 in consultation with CDFW and USFWS. Temporary impacts to RAFSS habitat would be mitigated at a ratio of at least 1:1 in consultation with CDFW and USFWS. appropriate. Prepare Biological assessment as suggested. If a burrowing owl is detected, then implement measures as appropriate. If burrowing owl avoidance is not feasible, implement measures as appropriate. If any special status ground-dwelling wildlife are detected, removed immediately from impact area and release to nearby area. Perform construction site inspections to ensure measures are implemented properly. An inspection log will be maintained to document results of site inspections. Retain copies of both of the pre-construction surveys documentation in the project file. Consult with USFWS and CDFW to prepare and implement on-site or off-site compensation of 3:1 or 1:1 and mitigate impacts to RAFSS habitat. BIO-3: Disturbance to Santa Ana Sucker. The following measures will reduce potential project-related impacts to avoid, minimize, and compensate for impacts to Santa Ana sucker while contributing to the long-term conservation of the species. a)The diversion of wastewater flow to the new SNRC shall not occur until either the Upper Santa Ana HCP has been fully executed by the USFWS and CDFW or Valley District’s SAS HMMP has been approved by the USFWS and CDFW. b)The Valley District will be a signatory to the Upper SAR HCP that will include the proposed project as a covered activity. The HCP will include a menu of projects to be implemented by the signatory agencies that will create habitat, restore habitat, and establish self-sustaining populations in the watershed. The HCP will be approved by the CDFW and USFWS. c)In the event that the Upper Santa Ana River HCP is not approved in time to meet Verify the Upper Santa Ana HCP is executed and approved before project construction begins. If Upper Santa Ana HCP is not approved in time, prepare and implement SAS HMMP. A contracted and qualified entity will implement the HMMP Verify that the HMMP has been prepared and approved by the applicable entities. Verify that the agreement for the high pulse flow events has been approved by the City of San Bernardino Municipal Water Department. Valley District Before and During Construction and on- going operations Sterling Natural Resource Center L-4 ESA / 150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule the project schedule, Valley District shall prepare and implement a SAS Habitat Monitoring and Management Plan (HMMP) that identifies habitat improvement actions, implementation methods, monitoring, and maintenance methods. The HMMP will consist of measures listed below to offset direct and indirect impacts to the Santa Ana sucker and its habitat resulting from the loss of 6 MGD of discharged water. The HMMP will be implemented by a contracted, qualified and permitted entity such as the Riverside-Corona Resource Conservation District RCRCD) in coordination with the USFWS and CDFW. The HMMP will identify the goals and performance criteria of each conservation measure and will identify annual reporting and work forecasting requirements. The HMMP will be approved by the USFWS and CDFW under their authority to enforce the federal and state Endangered Species Acts. The proposed diversion of 6 MGD from the RIX discharge will not occur until the HMMP has been approved by USFWS and CDFW. The HMMP will include the following elements. SAS -1: Microhabitat Enhancements. The HMMP will identify microhabitat enhancements within the upstream reach of the affected river segment using natural materials to increase scour and pool formation. This could include placement of large boulders and/or large woody debris to increase velocity of flow and gravel bar patches as well as deep pool refugia areas. SAS -2: Aquatic Predator Control Program. The HMMP will include an Aquatic Predator Control Program to be implemented within the upstream reach of the affected river segment that will target and remove exotic fish, amphibians, and reptiles immediately prior to the SAS spawning season. SAS -3: Exotic Weed Management Program. The HMMP will include an Exotic Weed Management Program targeting the removal of non-native species such as tamarisk, castor bean, tree of heaven, etc. The HMMP will include an annual maintenance and performance goal for non-native plant removal within the upper reach of the affected river segment. SAS -4: High Flow Pulse Events. The HMMP will identify means to create high flow pulse events as needed based on substrate conditions, up to 2 times per year. The high flow pulse events would be implemented through a cooperative agreement with the City of San Bernardino Municipal Water Department. SAS -5: Supplemental Water. Valley District will increase habitat availability in Rialto Channel during the summer months by providing cool supplemental water from nearby groundwater source to lower the water temperature in this tributary. Supplemental water will be added to the Rialto Channel when water temperatures reach 85 degrees. Supplemental water could be pumped groundwater or other water source. The discharge into the Rialto Drain will require a discharge permit from the Regional Water Quality Control Board. SAS -6: Upper Watershed SAS Population Establishment. The HMMP will Verify that the discharge permit has been prepared and approved by the Regional Water Quality Control Board. Include mitigation measure in construction contractor specifications. Perform construction site inspections to ensure measures are implemented properly and the construction contractor is complying with construction limitations. An inspection log will be maintained to document results of site inspections. Retain copies of Upper Santa Ana HCP or SAS HMMP documentation and construction site inspection logs in the project file. Sterling Natural Resource Center Project L-5 ESA /150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule outline a plan for establishing a population of Santa Ana sucker in City Creek, or other suitable watershed tributary, in coordination with the Wildlife Agencies. The HMMP will identify measures to directly increase the number of Santa Ana sucker in the SAR population, increase the amount of suitable and occupied habitat in this watershed, and distribute the risk of a catastrophic event between multiple locations. The HMMP will identify the goals and success criteria of the establishment plan and will identify the amount of financial assistance to be provided by Valley District for the regionally- beneficial population establishment program. SAS -7: Monitoring. The HMMP will outline a monitoring program to collect hydrology data in the segment of river between the RIX discharge and Mission Boulevard. The data will include flow velocity and depth. BIO-4: Construction Best Management Practices. The Contractor shall implement the following Best Management Practices during construction of the pipeline and discharge structure adjacent to and within City Creek to protect any adjacent sensitive natural communities that provide habitat for special-status species. a) The following water quality protection measures shall be implemented during construction: Stationary engines, such as compressors, generators, light plants, etc., shall have drip pans beneath them to prevent any leakage from entering runoff or receiving waters. All construction equipment shall be inspected for leaks and maintained regularly to avoid soil contamination. Leaks and smears of petroleum products will be wiped clean prior to use. Any grout waste or spills will be cleaned up immediately and disposed of off- site. Spill kits capable of containing hazardous spills will be stored on-site. b) To prevent inadvertent entrapment of common and special-status wildlife during construction, all excavated, steep-walled holes or trenches more than two-feet deep shall be covered with tarp, plywood or similar materials at the close of each working day to prevent animals from being trapped. Ramps may be constructed of earth fill or wooden planks within deep walled trenches to allow for animals to escape, if necessary. Before such holes or trenches are backfilled, they should be thoroughly inspected for trapped animals. If trapped wildlife are observed, escape ramps or structures shall be installed immediately to allow escape. All construction pipes, culverts, or similar structures that are stored at a construction site for one or more overnight periods should be thoroughly inspected for burrowing owls and nesting birds before the pipe is subsequently buried, capped, or otherwise used or moved. Include mitigation measure in construction contractor specifications. Conduct evaluation of project area for trapped animals during construction. If trapped animals are found within construction sites, then implement measures as defined. Perform construction site inspections to ensure mitigation measures are implemented properly. Retain copies of survey documentation and construction site inspection logs in the project file. Valley District; Construction Contractor Before and During Construction Sterling Natural Resource Center L-6 ESA / 150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule BIO-5: To minimize potential construction-related project impacts to avian species that may be nesting on or immediately adjacent to the project area, the following measures will reduce any potential impact to a less than significant level. a. To avoid potential impacts to birds that may be nesting on or immediately adjacent to the project area, construction of the project should avoid the general avian breeding season of February through August. b. If construction must occur during the general avian breeding season, a pre- construction clearance survey shall be conducted within 30 days prior to the start of construction, to determine if any active nests or sign of nesting activity is located on or immediately adjacent to the project area, specifically at the proposed SNRC location. An additional survey shall be conducted within 3 days prior to the commencement of construction activities. If no nesting activity is observed during the pre-construction survey, construction may commence without potential impacts to nesting birds. c. If an active nest is observed, a suitable buffer will be placed around the nest, depending on sensitivity of the nesting species, and onsite monitoring may be required during construction to ensure no disturbance or take of the nest occurs. Construction may continue in other areas of the project and construction activities may only encroach within the buffer at the discretion of the monitoring biologist. The buffer will remain in place until the nestlings have fledged and the nest is no longer considered active. Include mitigation measure in construction contractor specifications. If construction must occur during avian breeding season, a qualified biologist will conduct pre- construction clearance survey for nesting birds as defined. Prepare documentation to record results of the pre- construction survey. If nests are detected, then implement measures as appropriate. Perform construction site inspections to ensure measures are implemented properly. An inspection log will be maintained to document results of site inspections. Retain copies of pre-construction survey documentation and construction site inspection logs in the project file. Valley District; Construction Contractor Before and During Construction Cultural Resources CUL-1: Prior to the start of ground-disturbing activities, Valley District shall retain a qualified archaeologist meeting the Secretary of the Interior’s Professional Qualifications Standards for archaeology (U.S. Department of the Interior 2008) to carry out all mitigation related to cultural resources. The qualified archaeologist shall conduct a Phase I survey for all areas within the project impact area that have not received a survey within the last five years, including treated conveyance pipeline corridors. Include mitigation measure in construction contractor specifications. A Phase I Cultural Resources Survey shall be completed for all sites within project area that have not been surveyed within the last five years. Perform site inspections to ensure construction contractor is in compliance with any avoidance measures or other mitigation requirements. Retain copies of construction site inspection logs in the project file. Valley District; Construction Contractor Before and During Construction Sterling Natural Resource Center Project L-7 ESA /150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule CUL-2: Prior to start of ground-disturbing activities, the qualified archaeologist shall conduct cultural resources sensitivity training for all construction personnel. Construction personnel shall be informed of the types of archaeological resources that may be encountered, and of the proper procedures to be enacted in the event of an inadvertent discovery of archaeological resources or human remains. Valley District shall ensure that construction personnel are made available for and attend the training and retain documentation demonstrating attendance. Perform mitigation measure prior to construction. Verify all construction personnel have gone through training by retaining login records in project file. Valley District; construction contractor Before Construction CUL-3: In the event of the unanticipated discovery of archaeological materials, Valley District shall immediately cease all work activities within approximately 100 feet of the discovery until it can be evaluated by the qualified archaeologist. Construction shall not resume until the qualified archaeologist has conferred with Valley District on the significance of the resource. If it is determined that a discovered archaeological resource constitutes a historic property under the NHPA or a historical or unique archaeological resource under CEQA, avoidance and preservation in place is the preferred manner of mitigation. Preservation in place maintains the important relationship between artifacts and their archaeological context and also serves to avoid conflict with traditional and religious values of groups who may ascribe meaning to the resource. Preservation in place may be accomplished by, but is not limited to, avoidance, incorporating the resource into open space, capping, or deeding the site into a permanent conservation easement. In the event that preservation in place is demonstrated to be infeasible and data recovery through excavation is the only feasible mitigation available, a Treatment Plan shall be prepared and implemented by a qualified archaeologist in consultation with Valley District that provides for the adequate recovery of the scientifically consequential information contained in the archaeological resource. Valley District shall consult with appropriate Native American representatives in determining treatment for prehistoric or Native American resources to ensure cultural values ascribed to the resource, beyond that which is scientifically important, are considered. Include mitigation measure in construction contractor specifications. In the event that paleontological resources are discovered, documentation of the assessment of the significance of the find will be prepared and retained in the project file Perform site inspections to ensure compliance with cultural sensitivity requirements. Retain inspection forms in the project file. Paleontological monitoring reports and logs will be retained in project file. Valley District; Construction Contractor Before and During Construction CUL-4: Paleontological resources monitoring shall be conducted for the proposed SNRC in areas that are subject to excavations in excess of 15 feet below ground surface. Paleontological monitoring shall be conducted by a qualified paleontological monitor QPM). The QPM, in consultation with the Valley District, may reduce or increase monitoring based on observations of subsurface soil stratigraphy or other factors. If construction or other project personnel discover any potential fossils during construction, regardless of the depth of work, work at the discovery location shall cease within 50 feet of the find until the QPM has assessed the discovery and made recommendations as to the appropriate treatment. Include mitigation measure in construction contractor specifications. Retain copies of the paleontological monitoring report and logs in the project file. Valley District; Construction Contractor Before and During Construction Sterling Natural Resource Center L-8 ESA / 150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule CUL-5: If human remains are encountered, Valley District shall halt work within 100 feet of the find and contact the San Bernardino County Coroner in accordance with PRC Section 5097.98 and Health and Safety Code Section 7050.5. If the County Coroner determines that the remains are Native American, the NAHC shall be notified in accordance with Health and Safety Code Section 7050.5, subdivision (c), and PRC Section 5097.98 (as amended by Assembly Bill 2641). The NAHC shall designate a MLD for the remains per PRC Section 5097.98. Until the landowner has conferred with the MLD, Valley District shall ensure that the immediate vicinity where the discovery occurred is not disturbed by further activity, is adequately protected according to generally accepted cultural or archaeological standards or practices, and that further activities take into account the possibility of multiple burials. Include mitigation measure in construction contractor specifications. Perform site inspections to ensure contractor is following procedures outlined in this measure. Valley District; Construction Contractor During Construction Hydrology and Water Quality HYDRO-1: Valley District will prepare a Water Quality Management Plan (WQMP) to ensure that the SNRC facility design complies with stormwater management goals of the MS4. Prepare the WQMP prior to project implementation. Retain copies of the plan in the project file. Retain copies of sampling and analyses conducted in accordance with the WQMP in the project file. Conduct site inspections in accordance with the WQMP to ensure proper implementation of stormwater management goals. Valley District; Construction Contractor Before and During Construction HYDRO-2: Valley District shall prepare and implement a groundwater monitoring program that includes installation of an array of groundwater monitoring wells sufficient to characterize the effects of the discharge on local groundwater quality. If monitoring shows that beneficial uses of the groundwater may become adversely affected by the discharge, the monitoring program would require either modifications to treatment, modify the well screened area by sealing the affected portion of the screen in the impacted groundwater bearing zone, or compensation for adversely affected groundwater wells through replacement of the affected well or through providing replacement water. Prepare the groundwater monitoring program prior to project implementation. Retain copies of the program report in the project file. During plan implementation, retain copies of the monitoring reports in the project file. Implement suggested mitigation measure if monitoring shows groundwater is adversely affected. Valley District Before and During Construction HYDRO-3: The City Creek discharge structures shall be designed with velocity dissipation features as needed to prevent scour at the point of discharge. The design and location of these discharge facilities would be approved by the SBCFCD and USACE to ensure that they do not impede high flow capacity. Include mitigation measure in project design specifications. Retain specifications related to discharge facilities in the project file. Valley District Before Construction Sterling Natural Resource Center Project L-9 ESA /150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule HYDRO-4: Valley District shall prepare a City Creek Channel Vegetation Management Plan in coordination with SBCFCD and CDFW that outlines vegetation management measures to minimize impacts to the flood control function within City Creek. The plan will include periodic vegetation trimming to remove large trees that could impact flood control facilities downstream. The plan will outline schedule, permitting and reporting requirements. Prepare Vegetation Management Plan prior to project implementation. Retain Vegetation Management Plan in the project file. Valley District Before Construction HYDRO-5: Valley District shall prepare an Operational Manual for the discharge to City Creek that identifies when discharges would be conveyed to other discharge basins to avoid contributing to flood flows in City Creek during peak flow periods. Prepare Operational Manual prior to project implementation. Retain Operation Manual in the project file. Valley District Before Construction Noise NOISE-1: Valley District shall implement the following measures during construction: a) Include design measures necessary to reduce construction noise levels to comply with local noise ordinances. These measures may include noise barriers, curtains, or shields. b) Place noise-generating construction activities (e.g., operation of compressors and generators, cement mixing, general truck idling) away from the nearest noise- sensitive land uses. c) Contiguous properties shall be notified in advance of construction activities. A contact name and number shall be provided to contiguous properties to report excessive construction noise. Include mitigation measure in project design specifications and contractor specifications. Perform site inspections to ensure contractor is in compliance with noise mitigation measures. Retain copies of inspection logs in the project file. Valley District; Construction Contractor Before and During Construction NOISE-2: Noise-generating machinery at the proposed SNRC shall be enclosed within structures that are designed with insulation sufficient to comply with applicable nighttime noise standards at the facility fenceline. Include mitigation measure in project design specifications. Valley District Before Construction NOISE-3: Valley District shall establish a 24-hour Hot-Line to serve the local community. Valley District shall ensure that neighbor concerns are investigated and addressed immediately. The Hot-Line number shall be provided to the neighboring properties and be posted conspicuously at the entrance to the facility. Organize and employ staff members for Hot-Line Record all calls and retain copies of records Publicize Hot Line number to customers and general public Valley District Post Construction Sterling Natural Resource Center L-10 ESA / 150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule Public Services, Utilities, and Energy UTIL: During design and prior to construction, Valley District shall verify the nature and location of underground utilities before the start of any construction that would require excavation. Valley District shall notify and coordinate with public and private utility providers at least 48 hours before the commencement of work adjacent to any located utility. The contractor shall be required to notify the service provider in advance of service interruptions to allow the service provider sufficient time to notify customers. The contractor shall be required to coordinate timing of interruptions with the service providers to minimize the frequency and duration of interruptions. Conduct search for underground utilities prior to construction. Include mitigation measure in contractor specifications and construction schedule. Valley District, Construction Contractor Before and During Construction UTIL-2: Valley District shall require the use of energy efficient equipment, including but not limited to, pumps, conveyance features, and lighting for the proposed SNRC and pump stations. Include mitigation measure in project design specifications and construction contractor specifications. Valley District, Construction Contractor During Construction Traffic and Transportation TR-1: Valley District shall require the contractor to prepare a traffic control plan that identifies specific traffic control measures to ensure access and safety on the local roadway network. The traffic control plan will include the following elements at a minimum: A schedule of lane closures and road closures over the construction period Measures to maintain traffic flow at all times across the construction zone including requiring flaggers to direct traffic when only one lane of traffic is available Detour routes and notification procedures if full road closures are needed Lane closure notifications to the City of Highland, City of San Bernardino and City of Redlands and local emergency services providers Temporary signalization modifications (if any) for intersection signals On-road traffic control features and signage compliant with city traffic control requirements Maintain access to residence and business driveways, public facilities, and recreational resources at all times to the extent feasible; Minimize access disruptions to businesses and residences Include the requirement that all open trenches be covered with metal plates at the end of each workday to accommodate traffic and access. Identify all roadway locations where special construction techniques (e.g., horizontal boring, directional drilling or night construction) will be used to minimize impacts to traffic flow Include mitigation measure in construction contractor specifications. Verify that the Traffic Control Plan has been prepared and approved by the applicable local jurisdiction(s). Perform site inspections to routinely verify proper implementation of the approved Plan. Perform site inspections to ensure contractor is in compliance with plan. Retain copies of the Plan and inspection records in the project file. Valley District; Construction Contractor Before and During Construction Sterling Natural Resource Center Project L-11 ESA /150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule TR-2: Valley District shall prepare a notification plan for communication with affected residents and businesses prior to the start of construction. Advance public notification shall include posting of notices and appropriate signage of construction activities. The written notification shall include the construction schedule, the exact location and duration of activities within each street (i.e., which lanes and access point/driveways would be blocked on which days and for how long), and a toll-free telephone number for receiving questions or complaints. Include mitigation measure in construction contractor specifications. Verify that the notification plan has been prepared prior to construction. Retain copies of public notifications in the project file. Retain copies of questions and complaints received by telephone. Valley District; Construction Contractor Before and During Construction TR-3: Prior to installation of pipelines in East 5th Street, Valley District shall coordinate with the City of Highland to ensure that the proposed East 5th Street curb and drainage improvements are conducted simultaneously with the pipeline installation to avoid impacting the street twice in a short period of time. Include mitigation measure in construction contractor specifications. Coordinate with City of Highland to schedule construction of pipeline installation. Valley District, Construction Contractor Before Construction TR-4: Valley District shall ensure that deliveries, biosolids haul trips, and worker shift transitions are discouraged during the period of 7:30 to 8:30 AM and 2:30 to 3:30 PM corresponding to peak pick up and drop off times at the high school. Include mitigation measure in construction contractor specifications and instruct construction workers prior to construction. Verify construction workers are performing deliveries at desired times but periodic site inspections. Valley District, Construction Contractor Before and During Construction TR-5: Valley District shall design turn-in and turn-out ramps adjacent to 5th Street to accommodate solids haul trips and material deliveries ingress and egress in a manner that ensures safe traffic conditions. Roadway improvements including modifications to the curb shall be approved by the City of Highland Department of Transportation. Include mitigation measure in construction contractor specifications. Verify that the roadway improvement has been approved by the City of Highland Department of Transportation. Valley District Before Construction Sterling Natural Resource Center L-12 ESA / 150005.00 Final Environmental Impact Report March 2016 Notice of Determination Appendix D TO: FROM: D Office of Planning and Research For U.S. Mail: Street Address: Public Agency: East Valley Water District P.O. Box 3044 1400 Tenth Street Sacramento, CA 95812-3044 Sacramento, CA 95814 0 County Clerk County of: San Bernardino Clerk of the Board Address: 385 N. Arrowhead Avenue San Bernardino, CA 92415 Address: 31111 Greenspot Road Hioh)and, CA 92346 Contact: John Mura Phone: (909) 885-4900 Lead Agency (if different from above): San Bernardino Valley Municipal Water District Address: 380 East Vanderbilt Way San Bernardino, CA 92408 Contact: Heather Dyer Phone: (909) 387-9256 Subject: Filing of Notice of Determination in compliance with Section 21108 or 21152 of the Public Resources Code. State Clearinghouse Number (if submitted to State Clearinghouse): -=2:..::0....:.l.::.5..:..10::....:...:10:..::5:..::8:...._ ____________ _ Project Title: Sterling Natural Resource Center (SNRC) Project Location (include county): North Del Rosa Drive between East 5th Street and East 6th Street, Highland, California, San Bernardino County Project Description: The project would construct and operate the Sterling Natural Resource Center (SNRC) in the City of Highland, which would provide tertiary treatment to wastewater generated within East Valley Water District's (EVWD) service area and an Administration Center that would act as the operations facility. In addition to the SNRC, the project would include modifications to EVWD's wastewater collection facilities in order to convey flows to the new recycled water treatment plant, as well as a treated water conveyance and discharge system. Currently, pursuant to an agreement, EVWD conveys wastewater for secondary treatment at the San Bernardino Water Reclamation Plant SBWRP) located in the City of San Bernardino. The SBWRP sends its treated wastewater for tertiary treatment at the Rapid Infiltration and Extraction (RIX) facility located in the City of Colton where it is discharged to the Santa Ana River (SAR). The proposed SNRC would produce disinfected tertiary recycled water (Title 22 quality water) for unrestricted use. The treated water would be discharged to City Creek, existing basins currently operated by the City of Redlan ds Redlands Basins), to the East Twin Creek Spreading Grounds, other alternative recharge basins or to the Santa Ana River. This project would also include utilizing the existing SAR pipeline as a carrier pipe and refurbishing the groundwater wells near the Rialto channel to supply supplemental water in the SAR. This is to advise that the East Valley Water District has approved the above described project on 0 Lead Agency or Responsible Agency) March 23, 2016 Date) and has made the following determinations regarding the above described projects. I.The project[ will D will not] have a significant effect on the environment. 2. An Environmental Impact Report was prepared for this project pursuant to the provisions of CEQA. D A Negative Declaration was prepared for this project pursuant to the provisions of CEQA. Authority cited: Section 21083, Public Resources Code. Reference: Section 21000-21174, Public Resources Code. EXHIBIT 3" 3.Mitigation measures [ were D were not] made a condition of the approval of the project. 4.A mitigation repo11ing or monitoring plan[ was D was not] adopted for this project. 5.A statement of Overriding Considerations[ was D was not] adopted for this project. 6.Findings[ were D were not] made pursuant to the provisions ofCEQA. This is to ce11ify that the final EIR with comments and responses and record of project approval, or the Negative Declaration, is available to the General Public at: East Valley Water District at 31111 Greenspot Road, Highland CA 92346 Signature (Public Agency) ----------------Title: ____________ _ Date: --------------Date Received filing at OPR: _____________ _ Authority cited: Section 2 I 083, Public Resources Code. Reference: Section 2 I 000-2 I I 74, Public Resources Code. Notice of Determination TO: Office of Planning and Research For US. Mail: Street Address: P.O. Box 3044 1400 Tenth Street Sacramento, CA 95812-3044 Sacramento, CA 95814 County Clerk County of: San Bernardino Clerk of the Board Address: 385 N. Arrowhead Avenue San Bernardino, CA 92415 Appendix D FROM: Public Agency: East Valley Water District Address: 31111 Greenspot Road Highland_ CA 92346 Contact: John Mura Phone: (909) 885-4900 Lead Agency (if different from above): San Bernardino Valley Municipal Water District Address: 380 East Vanderbilt Way San Bernardino CA 92408 Contact: Heather Dyer Phone: (909)387-9256 Subject: Filing of Notice of Determination in compliance with Section 21108 or 21152 of the Public Resources Code. State Clearinghouse Number (if submitted to State Clearinghouse): 2015101058 Project Title: Sterling Natural Resource Center (SNRC) Project Location (include county): North Del Rosa Drive between East 5th Street and East 6th Street, Highland, California San Bernardino County Project Description: The project would construct and operate the Sterling Natural Resource Center (SNRC) in the City of Highland, which would provide tertiary treatment to wastewater generated within East Valley Water District's (EV WD) service area and an Administration Center that would act as the operations facility. In addition to the SNRC, the project would include modifications to EV WD's wastewaterLr) collection facilities in order to convey flows to the new recycled water treatment plant, as well as a treated water conveyance and discharge system. Currently, pursuant to an agreement, EV WD conveys wastewater for secondary treatment at the San Bernardino Water Reclamation Plant SBWRP) located in the City of San Bernardino. The SBWRP sends its treated wastewater for tertiary treatment at the Rapid Infiltration and Extraction (RIX) facility located in the City of Coltonrti where it is discharged to the Santa Ana River (SAR). The proposed SNRC would produce disinfected tertiary recycled water (Title 22 quality water) for unrestricted use. The treated water would be discharged to City Creek, existing basins currently operated by the City of Redlands Redlands Basins), to the East Twin Creek Spreading Grounds, other alternative recharge basins or to the Santa Ana River. This project would also include utilizing the existing SAR pipeline as a carrier pipe and refurbishing the groundwater wells near the Rialto channel to supply supplemental water in the SAR. This is to advise that the East Valley Water District has approved the above described project on 11Lead Agency or ® Responsible Agency) March 23, 2016 and has made the following determinations regarding the above described projects. Date) 1. The project [® will will not] have a significant effect on the environment. 2. ® An Environmental Impact Report was prepared for this project pursuant to the provisions of CEQA. A Negative Declaration was prepared for this project pursuant to the provisions of CEQA. Authority cited: Section 21083, Public Resources Code. Reference: Section 21000-21174, Public Resources Cade. 3. Mitigation measures [® were were not] made a condition of the approval of the project. 4. A mitigation reporting or monitoring plan [® was was not] adopted for this project. 5. A statement of Overriding Considerations [® was was not] adopted for this project. 6. Findings [® were were not] made pursuant to the provisions of CEQA. This is to certify that the final EIR with comments and responses and record of project approval, or the Negative Declaration, is available to the General Public at: Signature (Public Agency) Title: (mai Managee/rm Date: March 23, 2016 Date Received filing at OPR: Authority cited: Section 21083, Public Resources Code. Reference: Section 21000.21174, Public Resources Code.