Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils...

108
Attachment F Mitigation Monitoring and Reporting Program Comprehensive Groundwater Cleanup Strategies for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station (SCH# 2008011097) California Regional Water Quality Control Board, Lahontan Region March 2014

Transcript of Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils...

Page 1: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

Attachment F

Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategies for Historical Chromium Discharges from

PG&E’s Hinkley Compressor Station

(SCH# 2008011097)

California Regional Water Quality Control Board, Lahontan Region

March 2014

Page 2: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

ICFInternational.2014.MitigationMonitoringandReportingProgram.ComprehensiveGroundwaterCleanupStrategyforHistoricalChromiumDischargesfromPG&E’sHinkleyCompressorStation,SanBernardinoCounty.March.(SCH#2008011097)(ICF00122.11.)SanFrancisco,CA.PreparedforCaliforniaRegionalWaterQualityControlBoard,LahontanRegion,SouthLakeTahoe,CA.

Page 3: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

i

March 2014

ICF 00122.11

Contents 

Page

Introduction ..................................................................................................................... 1 

Summary of Mitigation Measures .................................................................................. 2 

Mitigation Measure Worksheets .................................................................................. 12 

References ................................................................................................................... 102 

Acronyms and Abbreviations .................................................................................... 104 

Appendix A Monitoring and Reporting Forms

Appendix B Summary Tables with Impacts, Alternatives, and Mitigation Measures

Page 4: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

1

March 2014

ICF 00122.11

Introduction

TheCaliforniaRegionalWaterQualityControlBoard,LahontanRegion(WaterBoard),asLeadAgencyundertheCaliforniaEnvironmentalQualityAct(CEQA)andStateCEQAGuidelines,haspreparedandcertifiedtheFinalEnvironmentalImpactReport(EIR)fortheComprehensiveGroundwaterCleanupStrategyforHistoricalChromiumDischargesfromPacificGas&ElectricCompany’s(PG&E’s)HinkleyCompressorStation(proposedproject)(SCH#2008011097).WhenaleadagencyapprovesaprojectandmakesfindingsonsignificanteffectsidentifiedinanEIR,itmustalsoadoptaprogramforreportingormonitoringmitigationmeasuresthatwereadoptedormadeconditionsofprojectapproval(PublicResourcesCode[PRC]Section21081.6[a];StateCEQAGuidelinesSections15091[d],15097).

CEQArequiresthemonitoringorreportingprogramtoensureimplementationofthemitigationmeasures,butCEQAdoesnotdefinetheterms“reporting”or“monitoring”anddoesnotspecifyhowthisshouldbedone,insteadleavingtheformat,contents,andcomplexityoftheprogramtotheinterpretationoftheleadagency.

Asleadagency,theWaterBoardhasdevelopedthisMitigationMonitoringandReportingProgram(MMRP)toensureimplementationofthemitigationmeasures.“Monitoring”istheongoingprocessofprojectoversighttoensurethemitigationmeasuresareimplemented,and“reporting”isthewrittenreviewofmitigationactivities.Tofacilitatemitigationmonitoringandreporting,thisMMRPincludesaworksheetforeachmitigationmeasurethatidentifies:1)Mitigationmeasure,2)Implementationtiming,3)Implementationresponsibility,4)Monitoringresponsibility,5)Monitoringrequirements,6)Frequencyofmonitoringorreporting,7)Standardsforcompletionorcompliance,and8)Agencyverificationofcompliance(“signoff”).AppendixAincludesaMonitoringandReportingRecordform,aswellasacompletedexample,wheremonitoringandreportingnotescanbedocumented.Somemitigationmeasuresrequireseparate,stand‐alonememorandaorreportsofverification,inwhichcasetheagency’sreceiptofthosereportscanbedocumented.

ThisMMRPincludesallmeasuresrequiredtoreducepotentiallysignificantenvironmentalimpactstoaless‐than‐significantlevel,aswellasmeasuresthatreduceimpactsbutnotnecessarilytoaless‐than‐significantlevel.

QuestionsshouldbedirectedtoAnneHolden,EIRProjectManager.

LahontanWaterBoard2501LakeTahoeBoulevard,SouthLakeTahoe,CA96150

Phone:530‐542‐5450Email:[email protected]

Page 5: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

2

March 2014

ICF 00122.11

Summary of Mitigation Measures

Themitigationmeasures,implementationtiming,andresponsiblepartiesaresummarizedinTable1.Additionally,AppendixBincludessummarytableswiththemitigationmeasures,theimpactstheyareaddressing,andtheapplicableprojectalternatives.

ThemitigationmeasuresintheTable1,AppendixB,andtheMitigationMeasureWorksheetsarepresentedbyresourceareaasfollows,usingthesamenumericalorderaspresentedintheFinalEIR(VolumeII).

3.1WaterResourcesandWaterQuality

3.2LandUse,Agriculture,PopulationandHousing

3.3HazardsandHazardousMaterials

3.4GeologyandSoils

3.5AirQualityandClimateChange

3.6Noise

3.7BiologicalResources

3.8CulturalResources

3.9UtilitiesandPublicServices(nomitigationmeasures)

3.10TransportationandTraffic

3.11Aesthetics

3.12Socioeconomics

Page 6: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

3

March 2014

ICF 00122.11

Table 1. Summary of Mitigation Measures with Responsible Parties

MitigationMeasure TimingImplementationResponsibility1

MonitoringResponsibility

ApplicableRemedialAction2

ALL IRZ AU ATF FWI

3.1WaterResourcesandWaterQuality

WTR‐MM‐1:PurchaseofWaterRightstoComplywithBasinAdjudication

Annually PG&E WaterBoard X

WTR‐MM‐2:MitigationProgramforWaterSupplyWellsAffectedbyRemedialActivities,includingImpactsDuetoChromiumPlumeExpansion,RemediationByproductsandGroundwaterDrawdown

Duringoperation

PG&E WaterBoard X X

WTR‐MM‐2a:MitigationProgramforWaterSupplyWellsAffectedbytheChromiumPlumeExpansionduetoRemedialActivities

Duringoperation

PG&E WaterBoard X X

WTR‐MM‐2b:WaterSupplyProgramforWaterSupplyWellsAffectedbyRemedialActivityByproducts

Oneyearpriortooperationandduringoperation

PG&E WaterBoard X X

WTR‐MM‐2c:WaterSupplyProgramforWellsAffectedbyGroundwaterDrawdownduetoRemedialActivities

Oneyearpriortooperationandduringoperation

PG&E WaterBoard X

WTR‐MM‐3:IncorporateMeasurestoPrevent,ReduceandControlPotentialTemporaryLocalizedChromiumPlumeBulgingIntoOverallPlumeControlandMonitoring

Priortoissuanceofpermits

WaterBoardandPG&E

WaterBoard X

WTR‐MM‐4:MitigationProgramforRestoringtheHinkleyAquiferAffectedbyRemedialActivitiesforBeneficialUses

Nolaterthan10yearspriorconclusionofremediationproject

PG&E WaterBoard X

Page 7: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

4

March 2014

ICF 00122.11

MitigationMeasure TimingImplementationResponsibility1

MonitoringResponsibility

ApplicableRemedialAction2

ALL IRZ AU ATF FWI

WTR‐MM‐5:InvestigateandMonitorTotalDissolvedSolids,Uranium,andOtherRadionuclideLevelsinrelationtoAgriculturalTreatmentandTakeContingencyActions

Priortoissuanceofpermits

WaterBoardandPG&E

WaterBoard X

WTR‐MM‐6:MonitorNitrateLevelsandManageAgriculturalTreatmenttoAvoidSignificantIncreasesinNitrateLevelsandProvideAlternativeWaterSuppliesAsNeeded

Priortoissuanceofpermits

WaterBoardandPG&E

WaterBoard X

WTR‐MM‐7:ConstructionandOperationofAdditionalExtractionWellstoControlCarbonAmendmentIn‐situByproductPlumes

Priortoissuanceofpermits

WaterBoardandPG&E

WaterBoard X

WTR‐MM‐8:EnsureFreshwaterInjectionWaterDoesNotDegradeWaterQuality

Priortoissuanceofpermits

WaterBoardandPG&E

WaterBoard X

3.2LandUse

LU‐MM‐1:ObtainBureauofLandManagementPermitsinCompliancewithCaliforniaDesertConservationAreaPlanandtheWestMojavePlan

Priortoremedialactivitiesonfederalland

PG&EwithBLM WaterBoard X

Note:PotentialremediationactionsonBLMlandhavenotbeenspecificallyidentified,butarelikelytoincludemonitoringwells,extractionwells,pipingandaccessroads.AgriculturaltreatmentunitsarenotlikelytobeproposedonfederallandsgivenAUscanbemoreefficientlyplacedincentrallocationsonprivatelands.

LU‐MM‐2:AcquireAgriculturalConservationEasementsforanyImportantFarmlandIfWaterRightsAreAcquiredforRemediation

Priortoremedialactivitiesonimportantfarmland

PG&E WaterBoard X

Page 8: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

5

March 2014

ICF 00122.11

MitigationMeasure TimingImplementationResponsibility1

MonitoringResponsibility

ApplicableRemedialAction2

ALL IRZ AU ATF FWI

3.3HazardsandHazardousMaterials

HAZ‐MM‐1:ImplementContingencyActionsifContaminatedSoilisEncounteredDuringGroundDisturbance

Duringexcavationactivities

PG&EwithqualifiedProfessionalEngineerorProfessionalGeologist

WaterBoard X

HAZ‐MM‐2:ImplementSpillPrevention,Control,andCountermeasuresPlanDuringConstruction

Priortoandduringconstructionactivities

PG&EwithSanBernardinoCountyFireDepartment

WaterBoard X

HAZ‐MM‐3:ImplementBuildingMaterialsSurveyandAbatementPractices

Priortostructuredemolitionormodificationactivities

PG&EwithregisteredenvironmentalassessororCalifornia‐registeredprofessionalengineer

WaterBoard X

3.4GeologyandSoils

GEO‐MM‐1:LandSubsidenceMonitoring,Investigation,andRepair(Recommendedonly)

Priortoandduringremedial‐inducedgroundwaterdrawdown

PG&EwithlandownerandqualifiedexpertapprovedbyWaterBoard

WaterBoard X

GEO‐MM‐2:EmergencyResponsePlanforPotentialRemedialPipelineorStorageTankRupture

Priortooperationofremedialpipelineorstoragetank

PG&E WaterBoard X

3.5AirQualityandClimateChange

AIR‐MM‐1:UtilizeCleanDiesel‐PoweredEquipmentduringConstruction

Duringconstruction

PG&E WaterBoard X

Page 9: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

6

March 2014

ICF 00122.11

MitigationMeasure TimingImplementationResponsibility1

MonitoringResponsibility

ApplicableRemedialAction2

ALL IRZ AU ATF FWI

AIR‐MM‐2:EnsureFleetModernizationforOn‐RoadMaterialDeliveryandHaulTrucksduringConstruction

Duringconstruction

PG&E WaterBoard X

AIR‐MM‐3:ImplementEmission‐ReductionMeasuresduringConstruction

Priortoandduringconstruction

PG&E WaterBoard X

AIR‐MM‐4:ImplementDustControlMeasuresduringConstructionandOperations

Duringconstructionandoperation

PG&EwithMDAQMD

WaterBoardwithMDAQMD

X

AIR‐MM‐5:UtilizeCleanDiesel‐PoweredEquipmentforOperationofAgriculturalTreatment(Alternative4C‐4only)

Duringoperation

PG&E WaterBoard X

Note:ThismitigationappliesonlytoAlternative4C‐4becauseithassubstantiallymoreagriculturalunitsandthusdiesel‐relatedexhaust(dieselparticulatematter),exceedingtheMDAQMDcancerriskthreshold,whereastheotheralternativesdonot.

AIR‐MM‐6:ImplementSanBernardinoCountyGHGConstructionStandardsduringConstruction

Duringconstruction

PG&EwithSanBernardinoCounty

WaterBoardwithSanBernardinoCounty

X

AIR‐MM‐7:ImplementSanBernardinoCountyGHGOperationalStandardsforOperations

Duringoperationofremedialactivities

PG&EwithSanBernardinoCounty

WaterBoard X

AIR‐MM‐8:ImplementSanBernardinoCountyGHGDesignStandards

Priortooperationofremedialfacilities

PG&EwithSanBernardinoCounty

WaterBoardwithSanBernardinoCounty

X

3.6Noise

NOI‐MM‐1:PrepareaNoise/VibrationControlPlanandEmployNoise/Vibration‐ReducingConstructionPracticestoComplywithCountyNoiseStandards

Priortoandduringconstruction

PG&E WaterBoardwithCounty X

Page 10: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

7

March 2014

ICF 00122.11

MitigationMeasure TimingImplementationResponsibility1

MonitoringResponsibility

ApplicableRemedialAction2

ALL IRZ AU ATF FWI

3.7BiologicalResources

BIO‐MM‐1a:ImplementMeasurestoMinimize,Reduce,orMitigateImpactsonDesertTortoiseduringConstruction

Priortoandduringconstruction

PG&Ewithauthorizedbiologist,CDFW,USFWS

Authorizedbiologist

WaterBoard

X

BIO‐MM‐1b:LimitFootprintofDisturbanceAreaswithinSpecial‐StatusSpeciesHabitats

Priortoconstruction

Duringconstruction

PG&Ewithauthorizedbiologistorenvironmentalmonitor

Authorizedbiologist/environmentalmonitor

WaterBoard

X

BIO‐MM‐1c:ImplementPre‐ConstructionandOngoingAwarenessandTrainingProgram

Priortoconstruction

Duringconstruction

PG&Erwithauthorizedbiologistorenvironmentalmonitor

Authorizedbiologist/environmentalmonitor

WaterBoard

X

BIO‐MM‐1d:ConductOngoingBiologicalMonitoringduringConstruction

Duringconstruction

PG&Ewithauthorizedbiologicalmonitors

Authorizedbiologist

WaterBoard

X

BIO‐MM‐1e:MinimizePotentialConstructionHazardstoSpecial‐StatusSpecies

Duringconstruction

PG&E Authorizedbiologist/environmentalmonitor

WaterBoard

X

BIO‐MM‐1f:ImplementMeasurestoMinimizeandPreventAttractionofPredatorsduringConstructionandOperation

Priortoandduringconstructionandoperation

PG&E Authorizedbiologist/environmentalmonitor

WaterBoard

X

BIO‐MM‐1g:ReductionofProject‐RelatedSpreadofInvasivePlantSpecies

Afterconstruction

PG&Ewithqualifiedbiologist

Qualifiedbiologist

WaterBoard

X

Page 11: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

8

March 2014

ICF 00122.11

MitigationMeasure TimingImplementationResponsibility1

MonitoringResponsibility

ApplicableRemedialAction2

ALL IRZ AU ATF FWI

BIO‐MM‐1h:CompensateImpactsonDesertTortoiseandMohaveGroundSquirrelHabitat

PriortoESApermits

Within3yearsofdisturbanceorearlierasdefinedinESApermits

PG&EwithCDFW,USFWS

WaterBoard,CDFW,USFWS

X

BIO‐MM‐1i:IntegratedPestManagementandAdaptiveManagementPlanforAgriculturalTreatmentUnits

Priortooperationofagriculturalunits

PG&E PG&E,WaterBoard X

BIO‐MM‐1j:ReductionofNightLightSpillover Priortooperationofremedialactivitieswithexteriorlighting

PG&Ewithqualifiedbiologist

Qualifiedbiologist,WaterBoard

X

BIO‐MM‐1k:ImplementOtherMeasurestoMinimize,Reduce,orMitigateImpactsonMohaveGroundSquirrel

Priortoandduringconstruction

PG&Ewithauthorizedbiologist

Authorizedbiologist,WaterBoard

X

BIO‐MM‐1l:ImplementOtherMeasurestoMinimize,Reduce,orMitigateImpactsonBurrowingOwl

Priortoandduringconstruction

PG&Ewithqualifiedbiologist,CDFW

Qualifiedbiologist

WaterBoard

X

BIO‐MM‐1m:MinimizeImpactsonAmericanBadgerandDesertKitFoxOccupiedDens

Priortoandduringconstruction

PG&Ewithqualifiedbiologist

Qualifiedbiologist

WaterBoard

X

BIO‐MM‐1n:AvoidImpactsonNestingLoggerheadShrike,NorthernHarrier,andOtherMigratoryBirds(includingRaptorsandexcludingBurrowingOwls)

Priortoandduringconstruction

PG&Ewithqualifiedbiologist

Qualifiedbiologist

WaterBoard

X

BIO‐MM‐1o:ImplementMeasuresRequiredtoMinimize,Reduce,orMitigateImpactsonSpecial‐StatusPlants

Priortoandduringconstruction

PG&Ewithqualifiedbiologist,CDFW,USFWS(iflistedplants)

Qualifiedbiologist

WaterBoard

X

Page 12: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

9

March 2014

ICF 00122.11

MitigationMeasure TimingImplementationResponsibility1

MonitoringResponsibility

ApplicableRemedialAction2

ALL IRZ AU ATF FWI

BIO‐MM‐1p:IfRemedialActionsAffectMojaveFringe‐toedLizardHabitat,thanCompensateforHabitatLosses

Priortoandduringconstruction

PG&Ewithqualifiedbiologist

Qualifiedbiologist

WaterBoard

X

BIO‐MM‐2:HabitatCompensationforLossofSensitiveNaturalCommunities

Priortoandduringconstruction

PG&Ewithqualifiedbiologist,USFWS,CDFW(iflistedspecies)

Qualifiedbiologist

WaterBoard

X

BIO‐MM‐3:MeasuresRequiredtoMinimize,Reduce,orMitigateImpactsonWatersand/orWetlandsundertheJurisdictionoftheState

Priortoandduringconstruction

PG&Ewithqualifiedbiologist,USACE,CDFW,WaterBoard

Qualifiedbiologist

WaterBoard

X

BIO‐MM‐4:ImplementWestMojavePlanMeasurestoImpactsonDWMAsonBLMLand

Priortoandduringconstruction

PG&Ewithauthorizedbiologist,BLM

Authorizedbiologist

BLM

WaterBoard

X

3.8CulturalResources

CUL‐MM‐1:DeterminePresenceofHistoricResourcesasDefinedbyCEQA

Priortoconstruction

PG&Ewithqualifiedarchitecturalhistorian

WaterBoard X

CUL‐MM‐2:AvoidDamagetoHistoricResourcesLocatedinProjectAreasthroughProjectModification

Priortoconstruction

PG&Ewithqualifiedarchitecturalhistorian

WaterBoardandBLM X

CUL‐MM‐3:RecordHistoricResources Priortoconstruction

PG&Ewithqualifiedarchitecturalhistorian

WaterBoard X

CUL‐MM‐4:ConductanArchaeologicalResourceSurveytoDetermineifHistoricalResourcesunderCEQAorUniqueArchaeologicalResourcesunderPRC21083.2arePresentinProposedAreasofDisturbance

Priortoconstruction

PG&Ewithqualifiedarchaeologist

WaterBoard X

Page 13: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

10

March 2014

ICF 00122.11

MitigationMeasure TimingImplementationResponsibility1

MonitoringResponsibility

ApplicableRemedialAction2

ALL IRZ AU ATF FWI

CUL‐MM‐5:AvoidDamagingArchaeologicalResourcesthroughRedesignofSpecificProjectElementsorProjectModification

Priortoconstruction

PG&Ewithqualifiedarchaeologist

WaterBoard X

CUL‐MM‐6:EvaluateArchaeologicalResourcesand,ifNecessary,DevelopandImplementaRecoveryPlan

Priortoandduringconstruction

PG&Ewithqualifiedarchaeologist

WaterBoard X

CUL‐MM‐7:ComplywithStateandCountyProceduresfortheTreatmentofHumanRemainsDiscoveries

Duringconstruction

PG&Ewithqualifiedarchaeologist

WaterBoard X

CUL‐MM‐8:ConductPreconstructionPaleontologicalResourceEvaluation,Monitoring,ResourceRecovery,andCuration

Prior,duringandpotentiallyafterconstruction

PG&Ewithqualifiedpaleontologistand/orgeologist

WaterBoard X

3.9UtilitiesandPublicServices

Nomitigationmeasuresrequired ‐‐ ‐‐ ‐‐

3.10TransportationandTraffic

TRA‐MM‐1:ImplementTrafficControlMeasuresduringConstruction

Duringconstruction

PG&E,SanBernardinoCounty,Caltrans

WaterBoard X

3.11Aesthetics

AES‐MM‐1:ScreenAbove‐GroundTreatmentFacilitiesfromSurroundingAreas

Duringconstruction

PG&E WaterBoard X

AES‐MM‐2:UseLow‐SheenandNon‐ReflectiveSurfaceMaterialsonVisibleRemediationFacilitiesandInfrastructure

Duringconstruction

PG&E WaterBoard X

AES‐MM‐3:ApplyLightReductionMeasuresforExteriorLighting

Duringconstruction

PG&E WaterBoard X

Page 14: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

11

March 2014

ICF 00122.11

MitigationMeasure TimingImplementationResponsibility1

MonitoringResponsibility

ApplicableRemedialAction2

ALL IRZ AU ATF FWI

3.12Socioeconomics

SE‐MM‐1:ManageVacantLands,Residences,andStructurestoAvoidPhysicallyBlightedConditions

Duringconstructionand/oroperation

PG&E WaterBoard X

1 WhenPG&Eisresponsibleforconstruction‐relatedmitigation,itwillbeimplementedbyPG&Eortheirconstructioncontractor. 2 ApplicableRemedialAction: ALL–Allremedialactivities(includingATF,AU,FWI,IRZandmonitoringwells)

ATF–Abovegroundtreatmentfacility

AU–Agricultural(land)treatmentunitsFWI–FreshwaterinjectionIRZ–In‐situreductionzones(belowgroundtreatment)

Page 15: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

12

March 2014

ICF 00122.11

Mitigation Measure Worksheets

Page 16: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

13

March 2014

ICF 00122.11

WTR-MM-1: Purchase of Water Rights to Comply with Basin Adjudication

ImplementationTiming: Annually

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard(withtheMojaveWaterAgency)

FrequencyofMonitoring: SeemonitoringrequirementsinapplicableWDRs

FrequencyofReporting: SeereportingrequirementsinapplicableWDRs

StandardforCompletionorCompliance: MitigationincorporatedintoapplicableWDRs

AgencyVerificationofCompletionorCompliance: AsspecifiedinapplicableWDRs

Mitigation Measure:

BecauseregionalgroundwaterdrawdownfromtheprojectmayreducetheavailabilityofregionalandstatewatersuppliesintheCentroSubarea,theWaterBoardwillincluderequirementsinthenewCAOand/orassociatedWDRsissuedfortheremediationasfollows:

ByJanuary31ofeveryyear,PG&EwilldocumentitstotalwaterrightsanditsFreeProductionAllowance(FPA)forgroundwaterpumpingrelativetotheremedialprojecttotheWaterBoard.

ByDecember31ofeveryyear,PG&Ewilldocumenttheexpectedtotalamountofnetagriculturaltreatmentwateruseforthefollowingyear.

Atalltimes,PG&EwillpossessadequatewaterrightsandFPAthatmeetorexceedthecurrentexpectedagriculturaltreatmentwateruse.

IfPG&EfailstoacquireadequatewaterrightsandFPAtosupportproposedagriculturaltreatment,PG&Ewillberequiredtoimplementabove‐groundtreatmentormodifyexistingremedialactivitiestoadequatelycompensateforanylossinplannedagriculturaltreatment.

Page 17: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

14

March 2014

ICF 00122.11

WTR-MM-2: Mitigation Program for Water Supply Wells Affected by Remedial Activities, including Impacts Due to Chromium Plume Expansion, Remediation Byproducts and Groundwater Drawdown

ImplementationTiming: Duringoperation

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: SeemonitoringrequirementsinapplicableWDRs

FrequencyofReporting: SeereportingrequirementsinapplicableWDRs

StandardforCompletionorCompliance: MitigationincorporatedintoapplicableWDRs

AgencyVerificationofCompletionorCompliance: AsspecifiedinapplicableWDRs

Mitigation Measure:

PG&Ewillimplementacomprehensiveprogramtodetermineresidencesandagriculturallandownerswhosewellsmaybeadverselyaffectedbyremedialactionsinrelationtochromiumplumeexpansion,remediationbyproducts,orgroundwaterdrawdown.

Implementationoftheprogramdescribedbelowisdesignedtoprovideadvancewarningbeforewatersupplywellimpairmentoccurs.Suchaprogramwillbedesignedtoeitherexpediteremediationbeforeawatersupplywellbecomesaffected,orprovidereliablewatersupplyfortheentiredurationofwellimpairmentduetoremedialactivities.ForthepurposesoftheprojectandthisEIR,watersupplywellsarethosethatprovidewaterforagricultural,domestic,orindustrialuses,andincludethosethatareusedforwatersupplyforfreshwaterinjections.WatersupplywellsdonotincludeIRZinjectionwellsormonitoringwells.

TheMitigationProgramwilldetermineall“actuallyaffected”andall“potentiallyaffected”wells(definedforeachsub‐mitigationmeasure,WTR‐MM‐2athrough2c,below).

Ifawatersupplywellisdeterminedtobean“actuallyaffected”well,thenPG&Ewillprovidealternativewatersupplymeetingtherequirementsdescribedbelow.

Ifawatersupplywellisdeterminedtobe“potentiallyaffected”well,thenPG&Ewilleither1)expediteremediationoftheconditionscausingthewelltobepotentiallyaffectedsuchthatactualimpactsdonotoccur;or2)providealternativewatersupply.IfPG&Echoosestoremediatethetriggeringcondition,itwillprovideafeasibilitystudyandplantotheWaterBoarddemonstratingfeasiblemeanstoavoidactuallyaffectinganydomesticoragriculturalwell.

Ifexpeditedremediationisnotfeasible,PG&Ewillprovidealternativewatersupplytoall“potentiallyaffected”wellspriortothewellsbeingactuallyaffectedbychromiumplumeexpansion,remedialbyproductsorsubstantialgroundwaterdrawdown.Becausethedefinitionofa“potentiallyaffected”wellincludesanywellthatisprojectedtobeaffectedinthenextyear,thisprovidesadequateadvancedwarningtofeasiblyprovidethealternativewatersupplybeforeimpactstosupplywellsoccur.

Page 18: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

15

March 2014

ICF 00122.11

WaterQualityRequirementsforAlternativeWaterSupply

DomesticWells—Fordomesticwellsaffectedbyremedialactivities,thealternativewatersupplywillmeetthefollowingwaterqualityrequirementsforinteriorhouseholduses:

Forchromium,alternativewatersupplyshallbeequaltoorlessthanWaterBoardestablishedmaximumbackgroundlevels.

AlternativewatersupplywillmeetallprimaryandsecondaryMaximumContaminantLevelsforanyconstituent,otherthanchromium,thatisaffectedbyremedialactivitiesasdefinedinthismitigation.

Forconstituentsnotaffectedbyremedialactivities,thealternativewatersupplywillbeconsistentwithpre‐projectwaterquality.

Californiaandfederalrequirementsforpublicwatersystemswillapplyifthereplacementwatersupplyisdefinedasapublicwatersystem.Wheretherequirementsinthethreepriorbulletsareestricterthanpublicwatersystemrequirements,thenthemorerestrictiverequirementshallapply.1

DomesticWells—Fordomesticwellsaffectedbyremedialactivities,PG&Ewillprovidereplacementwaterforoutsidenon‐potablehouseholdusesinanamountandqualitysufficienttosupportexistingoutdoornon‐potablewateruses.Suchoutsidenon‐potableusesinclude,butarenotlimitedto,thefollowing:irrigationforlandscaping,gardening,provisionofwaterforpetsandlivestock,andwashing.

AgriculturalWells—PG&Ewillprovidereplacementwatersuitableforagriculturaluse(includinglivestock)toallpotentiallyaffectedagriculturalwells,asdefinedbelow,inanamountandqualitysufficienttosupportexistingagriculturaluse.

WaterSupplyOptions

InadvanceofimplementingtheprojectPG&Ewillprovideafeasibilitystudyandplantoprovidealternativewatersupplies.Provisionofalternativewatersuppliesmaybethroughoneormoreofthefollowingmethods:

DeeperWellOption—PG&Emayopttodrillsupplywellsdeeperifthedeeperwellisshowntohavesufficientwatersupplyyieldandtomeetthewaterqualityrequirements(definedabove)orbetreatabletosuchlevelsthroughon‐sitetreatmentprovidedbyPG&E.TheWaterBoardwillnotallowtheuseofdeeperwellsifthereisapotentialtospreadchromiumfromtheupperaquifertotheloweraquifer.AlthoughPG&EhasindicatedthatitisnolongerofferingthedeeperwelloptionaspartofthecurrentwholehousewaterreplacementprogramduetotheinabilitytomeettheWaterBoardorder’sstandardforCr[VI]of0.06ppb,theEIRmitigationstandardforCr[VI]isthemaximumbackgroundlevelofCr[VI](currently3.1ppb),thusthedeeperwelloptionremainsafeasibleoptionforEIRmitigation.

StorageTankandHauledWaterOption—PG&Emayopttoprovidewaterstoragetanksandhaulwatertotheaffectedlocationprovidedwatermeetsthewaterqualityrequirements(definedabove)

1ThefederalSafeDrinkingWaterActandderivativelegislationdefinepublicwatersystemasanentitythatprovides“waterforhumanconsumptionthroughpipesorotherconstructedconveyancestoatleast15serviceconnectionsorservesanaverageofatleast25peopleforatleast60daysayear.

Page 19: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

16

March 2014

ICF 00122.11

orbetreatabletosuchlevelsthroughon‐sitetreatmentprovidedbyPG&E.Ifahomeownerrejectsthisoptionfortheirresidence,PG&Emustofferthemanalternative.

WellHeadTreatmentOption—PG&Emayopttoprovidetreatmentsystemsatthewellheadtoprovidewaterthatmeetsthewaterqualityrequirements.

WellModification—Forwellsonlyaffectedbygroundwaterdrawdownduetoremediation,existingwellsmaybemodifiedtoprovidewater,suchasbyloweringthewellpump,providedthatthemodificationprovidesadequatewatersupplyandwaterqualitytosupportdomesticoragriculturaluse,asappropriate.

AlternativeSupplyOption—PG&Emayopttoprovideanalternativewatersupplythatdrawswaterfromasourceofwaterthatisnotaffectedbythechromiumplume,suchasacommunitywatersystem.Thisoptioncanonlybeprovidedsuchthatthewatersourceisnotprojectedtobeaffectedbyplumeexpansion,remedialbyproducts,orgroundwaterdrawdownforthelifetimeofremediationandcanmeetthewaterqualityrequirements.Thereareseveraldifferentoptionsforawatersupplysystemasfollows:

Useofwellsupgradientorotherwiseunaffectedbythechromiumplumeorremediation,combinedwithasystemofpipelinestowaterrecipients.Forexample,wellsneartheMojaveRiverareupgradientofthechromiumplume,areconsistentlyproductive,andcouldbepotentialcandidatesforawellsource.BasedonexperiencewithfreshwaterinjectionusingPG&E’swellssouthoftheCompressorStation,theremaybenaturally‐occurringconstituents,suchasarsenic,thatmightrequirepre‐treatmentbeforeprovidingasadrinkingwatersystem.

UseofaconnectiontoGoldenStateWaterCompanywhichcouldinvolveanestimated12‐milepipelinetotieintotheexistingwatertreatmentsystem.

UseofaconnectiontotheMWArechargepipelinelocatedalongCommunityBlvd.TheMWArechargepipelinederiveswaterfromtheCaliforniaaqueductandMWAwouldhavetoacquireadequaterightstowatertoprovideitaslocalwatersupply.Ifthiswaterisunabletomeetdrinkingwaterstandardsinitsoriginalstate,itmayrequiretreatmentbeforedistributionasawatersource.

AsdescribedbelowunderMitigationMeasureWTR‐MM‐5,asthespecificsofproposedwatersystemsaredeveloped,additionalproject‐levelCEQAanalysismaybenecessary.

BottledWaterOption—Ifrequestedbythehomeowner,PG&Emayprovidebottledwaterforconsumptiveuses.However,theprovisionofbottledwaterdoesnotmeetthefullintentofthismitigationbecausefullwellwaterreplacementwouldnotbeprovidedforallindoorandoutsidewateruses.Therefore,bottledwaterwouldneedtobesupplementedwithoneoftheotheroptionsdescribedabovetoprovidefullwellwaterreplacement.Ifthehomeowneronlywantsbottledwaterandnotfullwellwaterreplacementbytheproposedmethods,thenPG&EshalldocumentthistotheWaterBoard.

Regardingacommunitywatersystem,whiletechnicallyfeasible,theremaybechallengestoimplementingsuchasysteminHinkley.

AccordingtotheEPA,verysmallsystems(thoseserving25to500people)havethelargestnumberofviolations(mostlymonitoring/reportingviolations),andtheyexperienceonemaximumContaminantLevelViolationforevery80peopleserve,whichisthehighestratioofallsystem

Page 20: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

17

March 2014

ICF 00122.11

servicepopulationcategories.Bycomparison,largeurbansystems(servingmorethan100,000people)experienceoneMaximumContaminantLevelviolationforevery200,000peopleservice(EPA2012b)2.

TheCaliforniaDepartmentofPublicHealth(CDPH)hasregulatoryauthorityovercommunitywatersystems.UndertheprovisionsofSection116330oftheCaliforniaHealthandSafetyCode,CDPHhasdelegatedapprovalofsmallwatersystemswithlessthan200connectionstolocalprimaryagencies,whichinthiscasewouldbetheSanBernardinoCountyPublicHealthDepartment,DivisionofEnvironmentalHealthServices.Apermitapplicationforacommunitywatersystemwouldrequirecomprehensivetechnical,managerial,andfinancialassessmentstogainCDPH(ifmorethan200connections)orSanBernardinoCounty(iflessthan200connections)approval.Inordertobeapproved,smallwatersystemsmustdemonstratethattheycanbesustainableforthelongterm.

Anadditionalconcernisthelongleadtimetoimplementacommunitywatersystem,giventheapprovalandreviewprocess,andmoreextensiveconstructionactivitiesthanotheroptions,whichcouldtakeaslongas5years.

Hinkleyisdominatedbyruralresidences,manyofwhicharehighlydispersed,whichincreasestheamountofpiping,pumping,andassociatedcostandconstruction.

SomeindividualsinHinkleymaypreferacommunitywatersystem,butotherindividualsmayprefertheindependenceoftheirownwell,whichmaycomplicatetheimplementationofthisoption.

Monitoring

WaterQualityMonitoringandGroundwaterModeling

PG&EwillmonitorwaterqualityandmodelgroundwaterconditionsasrequiredbyMitigationMeasuresWTR‐MM‐2a,‐2b,and‐2cbelow.

Reporting

PG&EwillincorporatereportingonwatersupplyprogramimplementationintoannualreportingtotheWaterBoard.Reportingwillincludedescriptionsofallcompletedandplannedexpeditedremediationactionsandalternativewatersuppliesforthefollowingyear.

2Seehttp://www.epa.gov/nrmrl/wswrd/dw/smallsystems/regulations.html.

Page 21: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

18

March 2014

ICF 00122.11

WTR-MM-2a: Mitigation Program for Water Supply Wells Affected by the Chromium Plume Expansion due to Remedial Activities

ImplementationTiming: Duringoperation

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: SeemonitoringrequirementsinapplicableWDRs

FrequencyofReporting: SeereportingrequirementsinapplicableWDRs

StandardforCompletionorCompliance: MitigationincorporatedintoapplicableWDRs

AgencyVerificationofCompletionorCompliance: AsspecifiedinapplicableWDRs

Mitigation Measure:

DefiningActuallyandPotentiallyAffectedDomesticSupplyWells

“Actuallyaffecteddomesticwells”willbedefinedasanydomesticwatersupplywellwithchromium(hexavalentortotal)concentrationsthatexceedanyofthefollowingcriteriaduetoremedialactions:

Maximumbackgroundlevels(ifthewellpreviouslyhadconcentrationsbelowmaximumbackgroundlevels);or

concentrationsincreaseby10%ormore(ifthewellpreviouslyhadconcentrationsthatexceedmaximumbackgroundlevels).

“Potentiallyaffecteddomesticwells”willbedefinedasdomesticsupplywellsthathaveanincreaseinchromiumconcentrationsduetoremedialactionsandwhich:

arelocatedwithinone‐mileofthedefinedchromiumplume;or

arepredictedtohaveanyoftheaboveconditionsforan“actuallyaffecteddomesticwell”withinoneyearasindicatedbygroundwatermodeling.

Monitoring

WaterQualityMonitoring

PG&EwillmonitorCr[VI]andCr[T]indomesticwells(whereverallowedbywellowners)withinonemiledowngradientorcrossgradientofthepreviouslydefinedchromiumplume,onaquarterlybasis.

MonitoringrequirementsmaybeadjustedbytheWaterBoard’sExecutiveOfficerbasedoncontaminantconcentrationtrends,plumegeometrychanges,orotherfactors.

Page 22: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

19

March 2014

ICF 00122.11

WaterQualityandGroundwaterModeling

PG&Ewillannuallymodelthemovementofthechromiumplumeandwillprovidemapsanddescriptionsofestimatedplumemovementforthefollowingthreeyears.ThemodelingeffortwillbeprovidedtotheWaterBoardbyJanuary31ofeachyear.

Theresultsofthemodelingwillincludepredictionsforwellsthatmaybecomeaffectedwithinthefollowingyearandsuchpredictionswillbeusedtoplanforeitherchangingremediationactivitiesand/ortheprovisionofalternativewatersuppliesinadvanceofeffectsondomestic.

Thereportwillalsodefinethedowngradientandcrossgradientmonitoringprogramareasunderthissectionforthefollowingyear.Monitoringareasmaybemodifiedoverthecourseoftheyearasdescribedinthewaterqualitymonitoringsectionabove.

Page 23: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

20

March 2014

ICF 00122.11

WTR-MM-2b: Water Supply Program for Water Supply Wells Affected by Remedial Activity Byproducts

ImplementationTiming: Oneyearpriortooperation,wherepossiblewithoutdelayingplannedremediation,andduringoperation(initialmonitoringmaybeconcurrentwithremediationeffortsifsuchmonitoringwouldotherwisedelayremediationefforts)

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: SeemonitoringrequirementsinapplicableWDRs

FrequencyofReporting: SeereportingrequirementsinapplicableWDRs

StandardforCompletionorCompliance: MitigationincorporatedintoapplicableWDRs

AgencyVerificationofCompletionorCompliance: AsspecifiedinapplicableWDRs

Mitigation Measure:

DefiningActuallyAffectedandPotentiallyAffectedWells

“Actuallyaffecteddomesticwells”willbedefinedasanydomesticwatersupplywellwithremediationbyproductconcentrationsthatexceedanyofthefollowingcriteriaduetoremedialactions:

concentrationsaboveaCaliforniaprimaryorsecondaryMaximumContaminantLevelsifthewellcurrentlycontainsconcentrationsthatarelessthanCaliforniaprimaryorsecondaryMaximumContaminantLevelorwaterqualityobjective;or

a10%increaseabovecurrentlevelsifthewellhasconcentrationsthatcurrentlyexceedaCaliforniaprimaryMaximumContaminantLevel3;or

a20%increaseabovecurrentlevelsifthewellhasconcentrationsthatcurrentlyexceedaCaliforniasecondaryMaximumContaminantLevelorwaterqualityobjective4;or

a20%increaseabovecurrentlevelsifthewellhasconcentrationsthatcurrentlyarelessaCaliforniaprimaryorsecondaryMaximumContaminantLevelorwaterqualityobjective.5

“Potentiallyaffecteddomesticwells”willbedefinedaswellsthatmeetanyofthefollowingcriteria:

Allwellslocatedwithinone‐halfmiledowngradientorone‐quartermilecrossgradientofan“actuallyaffecteddomesticwell”oranaffectedmonitoringwell.

3Asnotedinthesignificancecriteria,thedischargermaysubmitevidenceifitbelievestheincreaseinaspecificinstanceisnotstatisticallysignificant.4Ibid.5Ibid.

Page 24: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

21

March 2014

ICF 00122.11

Allwellspredictedtobewithinone‐halfmiledowngradientorone‐quartermilecrossgradientofan“actuallyaffecteddomesticwell”oranaffectedmonitoringwellinthenextyearbygroundwaterflowandtransportmodeling.

“Actuallyaffectedmonitoringwells”willbedefinedusingthecriteriaabovefor“actuallyaffecteddomesticwells”.

“Actuallyaffectedagriculturalwells”willbedefinedasanagriculturalwellwherethefollowinghasoccurred:

remedialactionhascausedanincreaseinTDSorotherwiseaffectedwaterqualitysuchthat(1)agriculturalyieldsarepredictedtobereducedbyatleast25%or(2)agriculturalproductispredictedtohavesubstantialorlikelyreductioninqualityorquantity.Examplesofsubstantialchangesinqualityincludechangesinpalatability,appearance,orotherfactorsthatwouldimpedetheabilitytosellcropsatprevailingcropprices.

“Potentiallyaffectedagriculturalwells”willbedefinedaswellsthatmeetanyofthefollowingcriteria:

Agriculturalwellswithinone‐halfmiledowngradientorone‐quartermilecrossgradientofan“actuallyaffectedagriculturalwell”oranaffectedmonitoringwell(whennoagriculturalwellexistwithintheseintervals);

Allwellswhereanyoftheaboveconditionsispredictedtooccurthroughgroundwaterflowandtransportmodelingwithinoneyear.

Monitoring

WaterQualityMonitoring

PG&Ewillconductaninitialmonitoringofdomesticandagriculturalwellswithinone‐miledowngradientorcross‐gradientofanyproposedin‐situremediationoragriculturaltreatmentunitcommencinguponapprovalofaneworderallowingexpandedremediation.Wherepossiblewithoutdelayingplannedremediationefforts,initialmonitoringwillbedonebeforeoperationofnewin‐situremediationareasandagriculturaltreatmentunitsforaminimumofoneyearonaquarterlybasis.Whereinitialmonitoringcannotbedoneforoneyearpriortooperationswithoutdelayingplannedremediationefforts,theninitialmonitoringcanbedoneconcurrentlywithcommencementofoperationsofnewin‐situremediationareasandagriculturaltreatmentunits.Constituentsanalyzedwillincludeallpotentialremedialactivitybyproductstoensurethatpre‐remediationwaterqualityisdefined,andthatdefinitionisapprovedbytheWaterBoard,foralldomesticandagriculturalwellsforwhichwellownersprovidepermissionforsampling.

PG&Ewillmonitorforremedialactivitybyproductsindomesticandagriculturalwells(wherevertheWaterBoarddeemsappropriate)withinone‐halfmiledowngradientandone‐quarter‐milecrossgradientofanyin‐situoragriculturaltreatmentunit,onatwice‐yearly(semi‐annual)basis.

Ifanydomesticoragriculturalwellsarefoundtobeactuallyaffectedbyremedialbyproducts(asdescribedabove),PG&EwillincreasemonitoringoftheaffectedwelltooncepermonthuntilalternatewatersupplyisprovidedtothesatisfactionoftheWaterBoard,afterwhichmonitoringcanbereducedtotwiceyearlyifnearbymonitoringwellsexist.

Page 25: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

22

March 2014

ICF 00122.11

Inaddition,ifanydomesticoragriculturalwellsarefoundtobeactuallyaffectedbyremedialbyproducts(asdescribedabove),PG&Ewillfurthermonitorforthatbyproductinalldomesticandagriculturalwells(wherevertheWaterBoarddeemsappropriate)withinone‐halfmiledowngradient/one‐quartermilecrossgradientofthatimpactedwellforthefollowingtwoyearsonaquarterlybasis.Thisprogramisintendedtoexpandtheareaofmonitoringinadvanceofanypotentialbyproductplume,andtoexpandandcontractthemonitoringareainresponsetotheobservedbyproductsandremedialprogress.

In‐situtreatmentbyproductmonitoringwillconsistofiron,manganese,arsenicandtotalorganiccarbon.

AgriculturaltreatmentunitbyproductmonitoringwillconsistofTDS,nitrates,uranium,andradionuclides.IftheinvestigationrequiredbyMitigationMeasureWTR‐MM‐5identifiesthatagriculturaltreatmentwouldsignificantlyaffectorhavethepotentialtoaffecturaniumorgross‐alphalevelsingroundwater,thenagriculturaltreatmentunitbyproductmonitoringwillalsoincludeuranium,gross‐alpha,andanyotherapplicableradionuclide,suchasradium,inadditiontosoilandplantsamples.AdditionalmonitoringforagriculturalinputsmayberequiredbytheWaterBoard,iftheWaterboarddeterminesitiswarranted.

MonitoringrequirementsmaybeadjustedbytheWaterBoard’sExecutiveOfficerbasedoncontaminantconcentrationtrends,byproductplumegeometry,orotherfactors.

GroundwaterFlowandTransportModeling

PG&Ewillannuallymodelthemovementofanybyproductplumesandwillprovidemapsanddescriptionsofestimatedplumemovementandgroundwaterlevelchangesforthefollowingthreeyears.ThemodelingeffortwillbeprovidedtotheWaterBoardbyJanuary31ofeachyear.

Theresultsofthemodelingwillincludepredictionsforwatersupplywellsthatmaybeimpactedwithinthefollowingyearandsuchpredictionswillbeusedtoplanforeitherchangingremediationactivitiesand/ortheprovisionofalternativewatersuppliesinadvanceofeffectsondomesticandagriculturalwells.

Thereportwillalsodefineandconfirmthedowngradientandcrossgradientmonitoringprogramareasunderthissectionforthefollowingyear.Ifthereareinsufficientwellswithinthemonitoringareas,asdeterminedbytheWaterBoardinitsreviewoftheyearlyreporting,thenquarterlymonitoringofareasofinsufficiencywillberequired.

Page 26: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

23

March 2014

ICF 00122.11

WTR-MM-2c: Water Supply Program for Wells Affected by Groundwater Drawdown due to Remedial Activities

ImplementationTiming: Oneyearpriortooperation,wherepossiblewithoutdelayingplannedremediation,andduringoperation(initialmonitoringmaybeconcurrentwithremediationeffortsifsuchmonitoringwouldotherwisedelayremediationefforts)

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: SeemonitoringrequirementsinapplicableWDRs

FrequencyofReporting: SeereportingrequirementsinapplicableWDRs

StandardforCompletionorCompliance: MitigationincorporatedintoapplicableWDRs

AgencyVerificationofCompletionorCompliance: AsspecifiedinapplicableWDRs

Mitigation Measure:

DefiningActuallyandPotentiallyAffectedWells

“Actuallyaffecteddomesticwells”willbedefinedasfollows:

Allwellswheregroundwaterdrawdownofmorethan25%ofthepotentiallyaffectedwettedscreendepthwithinthesaturatedzonehasoccurredduetoremedialpumpingcomparedtothepre‐remedialreferencelevels,unlessitcanbedemonstratedthatthewellremainscapableofprovidinganadequateflowratefordomesticsupplyandthewellownerconcursthattheflowrateisadequatefortheiruse.

Allwellswheregroundwaterdrawdownofatleast10feetoccursandwaterqualitysamplingshowsatleasta10%increaseoverpre‐remedialreferenceconditionsofarsenic,manganese,uranium,orgrossalpha.6

“Potentiallyaffecteddomesticwells”willbedefinedasfollows:

Allwellswhereanyoftheaboveconditionsispredictedtooccurthroughgroundwatermodelingwithinoneyear.

“Actuallyaffectedagriculturalwells”willbedefinedasfollows:

Agriculturalwellswheregroundwaterdrawdownofmorethan25%ofthepotentiallyaffectedwettedwellscreendepthhasoccurredduetoremedialpumping,comparedtothepre‐remedialreferencelevels,unlessitcanbedemonstratedthatthewellremainscapableofprovidinganadequateflowrateforagriculturalsupplyandthewellownerconcursthattheflowrateisadequatefortheiruse.

6Ibid.

Page 27: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

24

March 2014

ICF 00122.11

“Potentiallyaffectedagriculturalwells”willbedefinedasfollows:

Allwellswhereanyoftheaboveconditionsispredictedtooccurthroughgroundwatermodelingwithinoneyear.

Monitoring

GroundwaterDrawdownMonitoring

PG&Ewillconductaninitialmonitoringofgroundwaterlevelsinalldomesticandagriculturalwells(whereverallowedbywellowners)withinone‐halfmiledowngradientorcross‐gradientofanyexistingorproposedgroundwaterextractionwelluponapprovalofaneworderallowingexpandedremediation.Initialmonitoringwillbeforaminimumofoneyear,willbedonequarterly,andwillincludemonitoringinMarchandOctober,ifpossible.Initialmonitoringwillbedonepriortooperationofgroundwaterextractionwells,wherefeasible,withoutunreasonablydelayingplannedremediation.Whereinitialmonitoringcannotbedoneforafullyearwithoutdelayingplannedremediation,thenmonitoringmaybedoneconcurrentlywithextractioncommencement.

PG&Ewillmonitorthegroundwaterlevelsinalldomesticandagriculturalwells(whereverallowedbywellowners)withinone‐quartermileofanygroundwaterextractionpointforthedurationofremedialpumpinguntilgroundwaterlevelshavestabilizedforaminimumoftwoyearsfollowingcommencementofgroundwaterextraction.Ifgroundwaterlevelscannotbemeasuredindomesticoragriculturalwells,thenmonitoringwellslocatedbetweenwatersupplywellsandtheareaofremedialactioncanbesubstituted.

Inaddition,ifanydomesticoragriculturalwellsarefoundtobeaffectedorpotentiallyaffectedbyexcessivedrawdownasdescribedbelow,PG&Ewill(1)conductbyproductmonitoring(forarsenic,manganese,uraniumandgrossalpha)and(2)measurethegroundwaterlevelsinoradjacenttodomesticandagriculturalwells(whereverallowedbywellowners)withinone‐quartermileofthatwelluntilgroundwaterlevelshavestabilizedforaminimumoftwoyears.Thisprogramisintendedtoexpandtheareaofmonitoringinadvanceofanyexcessivedrawdown,andtoexpandandcontractthemonitoringareainresponsetotheobserveddrawdown.

PG&Ewillmonitorgroundwaterlevelssemi‐annuallyinOctober(afterpeakirrigationmonths)andMarch(afterwinterrainsandbeforepeakirrigationmonths).

MonitoringrequirementsmaybeadjustedbytheWaterBoard’sExecutiveOfficerbasedongroundwaterlevelconditionsorotherfactors.

GroundwaterModeling

PG&Ewillannuallymodelpredictedgroundwaterlevelsbaseduponthemonthwiththegreatestwellwateruseandwillprovidemapsanddescriptionsofestimatedgroundwaterlevelchangesforthefollowingthreeyears.ThemodelingeffortwillbeprovidedtotheWaterBoardbyJanuary31ofeachyear.

Theresultsofthemodelingwillincludepredictionsforwellsthatwillbeimpactedwithinthefollowingyearandplansfortheprovisionofalternativewatersuppliesinadvanceofeffectsondomesticandagriculturalwells.

Thereportwillalsodefinethemonitoringprogramareaunderthissectionforthefollowingyear.

Page 28: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

25

March 2014

ICF 00122.11

WTR-MM-3: Incorporate Measures to Prevent, Reduce and Control Potential Temporary Localized Chromium Plume Bulging Into Overall Plume Control and Monitoring

ImplementationTiming: Priortoissuanceofpermits

ImplementationResponsibility: WaterBoardandPG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: SeemonitoringrequirementsinapplicableWDRs/CAO

FrequencyofReporting: SeereportingrequirementsinapplicableWDRs/CAO

StandardforCompletionorCompliance: MitigationincorporatedintoapplicableWDRs/CAO

AgencyVerificationofCompletionorCompliance: AsspecifiedinapplicableWDRs/CAO

Mitigation Measure:

TheWaterBoardshallincluderequirementsinthenewCAOandassociatedWDRstoaddresspotentialchromiumplumebulgingduetoremedialactivities.Theserequirementsshallbeincorporatedintotheoverallplumeboundarymonitoringandhydrauliccapturerequirements.Theserequirementswillbeflexibletoallowforexpansionandcontractionoftheplume(onlyasauthorizedbytheWaterBoard)overtimeastheentiretyoftheplumeisaddressedandremediated.Thefollowingminimumrequirementsshallbeincorporatedintotheoverallplumeboundarymonitoringandhydrauliccapturerequirements:

Monitoringofplumeboundariesinareaswithnewremedialinjectionsorwithdrawalsforthepotentialforbulging.

Measurestolimitchromiumplumebulgesduringoperations.Thiscanbeachievedbymaintaininghydrauliccontrolandinwardgradientsbypumpingofextractionwells.Theplumecanbeallowedtomovetowardtheseextractionwellsbutnotbeyondthewells.

UntiltheWaterBoarddeterminesotherwise,PG&Ewilloperateandmaintaintheexistinggroundwaterextractionsystemtoachieveandmaintainhydrauliccapturewithintargetedareasonayear‐roundbasisconsistentwithCAOR6V‐2008‐0002A3,(LahontanRegionalWaterQualityControlBoard2012).TheWaterBoardmayperiodicallymodifyhydrauliccapturerequirementsasappropriatetoaddressremedialprioritiesovertime.

Agriculturaltreatmentunitsand/ortreatedwaterfromabove‐groundtreatmentfacilitiescanbeusedtoassistwithinwardhydraulicgradients,plumewaterbalance,andwaterqualityrestorationoftheaquifer.

PG&EwillimplementtheContingencyPlanforAUOperationsasdescribedintheFeasibilityStudyAddendumNo.3(PacificGasandElectricCompany2011c).

IftheWaterBoarddeterminesthatalternativemeasuresaremoreeffectiveatcontrolofplumebulging,theWaterBoardmaymodifytherequirementsmentionedabove.

Page 29: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

26

March 2014

ICF 00122.11

WTR-MM-4: Mitigation Program for Restoring the Hinkley Aquifer Affected by Remedial Activities for Beneficial Uses

ImplementationTiming: Nolaterthan10yearspriorconclusionofremediationproject

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: SeemonitoringrequirementsinapplicableWDRs/CAO

FrequencyofReporting: SeereportingrequirementsinapplicableWDRs/CAO

StandardforCompletionorCompliance: MitigationincorporatedintoapplicableWDRs/CAO

AgencyVerificationofCompletionorCompliance: AsspecifiedinapplicableWDRs/CAO

Mitigation Measure:

ThisrequirementholdsPG&EresponsibleforrestoringtheHinkleyaquiferbacktopre‐remedialreferenceconditions(definedasconditionspriortotheinitiationofremedialactionsincludedintheprojectdefinedinthisEIR).

AsdescribedinMitigationMeasureWTR‐MM‐5andWTR‐MM‐6,PG&Emayimplementtwodifferentapproachestomeetthisrequirement:

aquiferrestorationthroughdirecttreatmentofwater;and/or

basin‐wideapproachestomanagingagriculturaltreatmentremedialTDSandnitratebyproductsthatmayavoidtheneedforpost‐chromiumremediationactivitiestoaddresstheseremedialbyproducts.

Nolaterthan10yearspriortotheconclusionoftheproposedchromiumremediationproject,PG&EshallconductanassessmenttoevaluateadverseimpactsorpotentialadverseimpactstotheHinkleyaquiferfromitsremedialactions.

Iftheassessmentfindsthattheaquifercontainsconstituentsexceedingpre‐remedialreferenceconditionsandareduetoremedialaction,andthattheseconstituentsarelikelytobepresentupontheconclusionofremedialactions,PG&Ewillproposecleanupactionstorestoretheaquiferforbeneficialusesassoonaspossible,asapprovedbytheWaterBoard.Aquiferwaterqualityrestorationtopre‐remedialreferenceconditionswilloccurassoonaspossibleaftercompletionofchromiumremediation.Therecommendedtimeframeforrestorationiswithin10yearsofcompletionofchromiumremediationbuttheWaterBoardwillretainauthoritytodeterminetherequireddurationforcompletion.

Iftheassessmentfindsthattheaquiferincludesgroundwaterdrawdownduetoremedialactionssuchthatdomesticoragriculturalwellswerestillexperiencingwatersupplyshortagesandrequirealternativewatersupplies,andtheseexcesslevelsarelikelytoexistupontheconclusionofremedialactions,PG&Ewillproposeactions(whichcouldincludecontributingtoMWA’sgroundwaterrechargeprogram;temporarypurchaseofwaterallocationstohelpacceleratewaterlevelrecovery,

Page 30: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

27

March 2014

ICF 00122.11

orothermeasures)torestoretheaquiferforbeneficialusesassoonaspossible,asapprovedbytheWaterBoardorMojaveWaterAgency.Theseactionswilllikelyrequirefutureenvironmentalanalysesasthedetailsoftheactionaredefined.Groundwaterlevelswillberestoredtopre‐remedialreferenceconditionsassoonaspossibleafterthecompletionofchromiumremediation.Therecommendedtimeframeforrestorationofgroundwaterlevelsiswithin10yearsofchromiumremediation,butWaterBoardwillretainauthoritytodeterminetherequireddurationforcompletion.

Everyyearfollowingpreparationoftheassessmentandapprovalofrestorationtimeframes,PG&Emustsubmitastatusreportofactionstorestoretheaquiferforbeneficialuses.Thestatusreportwilldescribeallactionstakenoverthecourseoftheyearandlistproposedactionsforimplementationduringthefollowingyear.Anupdatedschedulewillbeprovidedpredictingfulfillmentofaquiferrestoration.

Theassessmentdescribedabovecanincludeanalysisofthepotentialfornaturalattenuationtoreturnpre‐remedialreferenceconditionswithinanacceptabletimeframe,asdeterminedbytheWaterBoard.ThismeasureislimitedtoaddressingtheeffectsofPG&Eremedialactionsthatcausechangesabovepre‐remedialreferenceconditions.Itispossiblethatwaterqualityorgroundwaterbaselinelevelsmaybeaffectedbynon‐PG&Eactions(suchasotheragriculturalordairyactivitynotcontrolledbyPG&E)duringchromiumremediation.PG&Ewillonlyberesponsibletoremediatetheeffectsthatitcauses,notthosethatareduetotheactionsofotherthird‐parties.

Severaloptionsexistfortreatmentofagriculturaltreatmentbyproducts(TDS,nitrate,uraniumandotherradionuclides)ifnecessary:

AbovegroundTreatment:Treatmenttechnologies,includingreverseosmosis,electrochemicaltreatment(suchaselectrocoagulation),ionexchangeandpossiblyothermethodscanbeusedtoremoveTDS,nitrateanduraniumfromwater.

In‐SituRemediation:In‐situremediationusingcarbonamendment,likethatproposedinthehighconcentrationportionofthechromiumplume,hasbeenusedtoremediateelevateduraniumlevelsingroundwater.

Basin‐WideApproachtoTDSandNitrate:Abasin‐wideapproachtoreducingTDSandnitratecouldinvolvefallowingof,orchangesinfarmingpracticesatotheragriculturalfieldswithinthebasinthatarenotusedforagriculturalunittreatmentandatareadairies.Sincetheprojectwillincreaseagriculturalfieldsandproductionofanimalfeed,abasin‐wideapproachmayincludeanoptiontoimplementa“farmswap”toallowfallowingofotherlocalagriculturalfieldstoreduceTDSlevelsinthegroundwaterbasin.Theremayalsobeoptionstoimproveirrigationtechniquesbyusingdrag‐dripirrigationinsteadofbroadcastirrigationtechniques(thusloweringirrigationamountsandTDSloading),andcroprotation(whichmaylowerwaterdemand).TheremayalsobeoptionstoworkwithlocalHinkleydairiestolowerTDSandnitrateinputsthroughbettersitemanagementpracticesofmanureandrunoff.Participationbyowners/operatorsofotheragriculturallandanddairieswouldbevoluntaryandwouldbesubjecttoprivatenegotiationbetweenPG&Eandwillingparticipants.WhiletheseapproachescouldloweroverallloadingofTDSandnitrateintotheHinkleygroundwateraquifer,long‐termuseofagriculturaltreatmentunitsforchromiumtreatmentmaystillresultinlocalizedincreasesofTDSandnitrate.Ifabasin‐wideapproachisproposedbyPG&E,theWaterBoardshallrequirethefollowing:

Page 31: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

28

March 2014

ICF 00122.11

Abasin‐wideapproachmustshowabenefittotheHinkleyValleyaquiferthatequalsorexceedstheimpairmentcausedbyremedialactivitiescomparedtopre‐remedialreferenceconditions.Forexample,thebasin‐wideapproachmustavoidorremoveanequalamountofTDSastheincreasedTDSloadingresultantfromagriculturaltreatmentunits.PotentialwaysofmeasuringthebenefitandimpairmentcanbeintermsofthenumberofimpairedwellsduetoTDSand/ornitrate,theareaofaquiferimpairmentduetoTDSand/ornitrate,andtheoverallannualTDSand/ornitrateloading.ThedischargermayproposedthemeansofmeasuringforWaterBoardreviewandapproval.

Ifthebasin‐widebenefitaboveisdemonstratedtobeequaltoorgreaterthantheremedialimpairment,thentheWaterBoardwillrequiremaintenanceofthebasin‐wideactionsforthebenefitfortheHinkleyaquiferuntilallareassignificantlyimpairedbyTDSand/ornitrateduetoremedialactionsreturntopre‐remedialreferenceconditions.

Ifthebasin‐widebenefitaboveisdemonstratedtobeequaltoorgreaterthantheremedialimpairment,thentheWaterBoardmaydecidetonotrequirePG&EtospecificallyremediatelocalizedTDSand/ornitrateincreasesduetoremedialactionsprovidedthatallaffecteddomesticandagriculturalwellsareprovidedreplacementwater(perMitigationMeasureWTR‐MM‐2)untilpre‐remedialreferenceconditionsreturn.

Theimplementationofabasin‐wideapproachislimitedtotheprojectstudyareaforthisEIRatthistime.Ifinthefuture,PG&Eproposesbasin‐wideapproachesinvolvingfarmsoutsidetheprojectstudyarea,theWaterBoardwillneedtocomplywithCEQAandmayneedsupplementalCEQAevaluationpriortoinclusionofadditionalactionsoutsidethecurrentprojectstudyarea.

SeveraloptionsalsoexistfortreatmentofIRZbyproducts(manganese,ironandarsenic)ifnecessary:

Asnecessary,manganesemitigationmaybethroughthemethodsproposedinthemanganesemitigationplan,suchasextractionandcaptureofmanganese‐affectedgroundwater,abovegroundaeration,and/orinfiltrationgalleriesorothermeasuresdeterminedtobeeffectivebytheWaterBoard.Thesemethodscanalsobeusedformitigationofironlevels,ifnecessary.

Asnecessary,arsenicmitigationmaybethroughabovegroundtreatmentusingprecipitation/coprecipitation,ion‐exchangeunits,membranefiltration,electrochemicalmethods(suchaselectrocoagulation)orothermeansdeterminedtobeeffectivebytheWaterBoard.

Page 32: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

29

March 2014

ICF 00122.11

WTR-MM-5: Investigate and Monitor Total Dissolved Solids, Uranium, and Other Radionuclide Levels in relation to Agricultural Treatment and Take Contingency Actions

ImplementationTiming: Investigationplanwithin3monthsandinvestigationcompletedwithin1yearofWaterBoardapprovalofWDRsallowingnewAUs.MonitoringforoneyearpriortoestablishingnewAUs(orconcurrentifnecessarytoavoidremediationdelay)andduringoperationpermonitoringrequirements.

ImplementationResponsibility: WaterBoardandPG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: SeemonitoringrequirementsinapplicableWDRs

FrequencyofReporting: SeereportingrequirementsinapplicableWDRs

StandardforCompletionorCompliance: MitigationincorporatedintoapplicableWDRs

AgencyVerificationofCompletionorCompliance: AsspecifiedinapplicableWDRs

Mitigation Measure:

TheWaterBoardwillincluderequirementsinthenewCAOand/orassociatedWDRsissuedfortheremediationasfollows:

PG&EwillsubmitaninvestigationplantotheWaterBoardconcerningTDS,uranium,andotherradionuclideslevelsinrelationtoexistingagriculturaltreatmentbysamplingwaterusedforagriculturaltreatmentandingroundwaterupgradient,beneathanddowngradientofagriculturaltreatmentunits.PG&EwillsubmittheinvestigationplanwithinthreemonthsofWaterBoardapprovalofWDRsallowingnewagriculturaltreatmentunits.

AfterapprovaloftheinvestigationplanbytheWaterBoard,PG&EwillconducttheinvestigationandprovidetheresultstotheWaterBoardalongwithananalysisofwhetheragriculturaltreatmentisaffectinguraniumlevels.TheinvestigationshallbecompletedwithinoneyearofWaterBoardapprovalofWDRsallowingnewagriculturaltreatmentunits.

PG&Ewillmonitorallnewagriculturaltreatmentunitsbyestablishingpre‐remedialreferencelevelsforTDS,uranium,andotherradionuclideslevelsattheoutsetagriculturaltreatmentandduringoperation.Monitoringdatawillbeconductedforoneyearpriortoestablishmentofnewagriculturaltreatmentunitswhereverfeasible(ifnotfeasiblewithoutundueremediationdelay,monitoringwillbedoneconcurrentlywithstartupofagriculturaltreatmentunits).

IfTDS,uranium,andotherradionuclideslevelsaredeterminedtoincreaseduetoagriculturaltreatmentassociatedwithremedialactions,thenPG&EwillmonitortheselevelsinandadjacenttoallagriculturaltreatmentunitsforthedurationofoperationandproposeremedialmethodsforWaterBoardapprovaltorestoretheaquifertopre‐remedialreferenceconditions.

IfthemonitoringofagriculturalunitsindicatesthatTDS,uranium,andotherradionuclideconcentrationsincreaseduetoagriculturaltreatmentassociatedwithremedialactionsthen

Page 33: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

30

March 2014

ICF 00122.11

correctiveactions(whichcouldincludeabovegroundtreatment,carbonamendment,orothermethods)perMitigationMeasureWTR‐MM‐4willbeimplementedtorestoreaquiferbeneficialusesafterremediationiscomplete.AlternativewatersupplieswillbeprovidedperMitigationMeasureWTR‐MM‐2foranysignificantlyaffectedwaterwellsuntilbeneficialusesarerestored.

Page 34: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

31

March 2014

ICF 00122.11

WTR-MM-6: Monitor Nitrate Levels and Manage Agricultural Treatment to Avoid Significant Increases in Nitrate Levels and Provide Alternative Water Supplies As Needed

ImplementationTiming: MonitoringforoneyearbeforecreatingnewAUs(orconcurrentifnecessarytoavoidremediationdelay),atstartofagriculturaltreatment,andasneededduringoperationofnewAUspermonitoringrequirements.

ImplementationResponsibility: WaterBoardandPG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: SeemonitoringrequirementsinapplicableWDRs

FrequencyofReporting: SeereportingrequirementsinapplicableWDRs

StandardforCompletionorCompliance: MitigationincorporatedintoapplicableWDRs

AgencyVerificationofCompletionorCompliance: AsspecifiedinapplicableWDRs

Mitigation Measure:

Agriculturaltreatmentwilllikelyreducenitratelevelsinthegroundwateraquiferoverall.However,ifgroundwaterisextractedfromanareaofhighernitrateconcentrationsandthentreatedinanareawithmuchlowernitrateconcentrations,itispossiblethatnitrateconcentrationscouldincreaseinthoselocalizedareas.TheWaterBoardwillincluderequirementsinthenewCAOand/orassociatedWDRsissuedfortheremediationasfollows:

GiventhatprioragriculturaltreatmentattheDesertViewDairyhasbeenshowntoreducenitratelevelssubstantially,itispossiblethatuseofirrigationwaterwithhighernitratelevelsmaynotresultinincreasednitratelevelsingroundwaterbeneathnewagriculturaltreatmentlocations.Inordertoconfirmifthisisoccurring,PG&Ewillmonitornitratelevelsforoneyearbeforecreatingnewagriculturaltreatmentunits(asfeasiblewithoutdelayingremediation),monitoratthestartofnewagriculturaltreatment,andcontinuemonitoringnitratelevelsduringimplementationofallnewagriculturaltreatmentunits.Ifnitratelevelsdonot:1)increaseabove10ppm(asN),or2)bymorethan10%(ifcurrentlevelsarealreadyabove10ppmasN),or3)bymorethan20%comparedtoexistinglevels(ifcurrentlevelsarelessthan10ppmasN)thennofurtheraction,otherthanmonitoring,willberequired.

Ifmonitoringindicatesthatnitratelevelsexceed10ppm(asN)orincreasingbymorethanthecriterianotedabove,thenPG&Ewillimplementacontingencyplanformanagingnitratelevelswhichmayincludesomecombinationofthefollowing:

Extractionsourcewaterwillbeshiftedfromapplicationwhereitwouldraiseconcentrationssubstantiallytolocationswithexistinghigherconcentrationsofnitrate,provideditwouldnotcauseanexceedanceofnitratelevelsatanydomesticwell.

Page 35: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

32

March 2014

ICF 00122.11

Extractionsourcewaterwillbeblendedbeforeapplicationtoagriculturaltreatmentunitssoastoavoidexceedanceof10ppmasNandavoidincreasesinexistinglevelsthatexceedthecriterianotedabove.

Above‐groundtreatmentmaybeusedasnecessarytomeettheconcentrationlevelsdescribedabove.

Ifcontrolofnitratecannotmeettheserequirements,PG&EmayrequestpermissionfromtheWaterBoardtoallowtemporaryincreasesinnitrateconditionsatcertainagriculturaltreatmentunits,ifandonlyif,thefollowingcanbedemonstrated:

nodomesticwellswillcontainnitrateconcentrationsabove10ppmoranincreaseinnitratelevelsexceedingthecriteriaabove;or

PG&Ewillprovidereplacementwaterforanyaffecteddomesticwelluntilsuchatimeasnitrateconcentrationsreturntoexistingconcentrationsattheaffectedwell,and

PG&Ewillbeheldaccountableforimplementingremedialmethodstorestoretheaquifertopre‐remedialreferenceconditionsafterremediationiscomplete.

PG&Ewillestimatethedurationofnitrateimpairmentofwaterqualityduetoremedialactivitiesandwillidentifyhowlongbeforeaffectedgroundwaternitratelevelswillreturntopre‐remedialreferenceconditions.Thedurationofnitrateimpairmentduetoremedialactivitiesmaypossiblyextendbeyondthetimenecessarytoremediatethechromiumplume;thegoalofremedialoperationinthelaterstagesofthecleanupshouldbetominimizethedurationofallimpacts.

TheWaterBoardwillretaintheauthoritytoapproveordenytemporaryimpairmentoftheaquiferduetonitratecontaminationandwillmakedeterminationsonacasebycasebasistakingintoaccountinformationonremedialprogress,theaffectedwellsandcommunity,thecertaintyofreturningaffectedgroundwatertopre‐remedialreferencewaterqualityconditionsovertimeandanyotherrelevantconsiderations.

Alternativelythismitigationmeasuremaybemetthroughbasin‐wideapproachesdescribedinMitigationMeasureWTR‐MM‐4.

Page 36: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

33

March 2014

ICF 00122.11

WTR-MM-7: Construction and Operation of Additional Extraction Wells to Control Carbon Amendment In-situ Byproduct Plumes

ImplementationTiming: Priortoissuanceofpermits,ifneededbasedonbyproductconcentrationsinmonitoringwells

ImplementationResponsibility: WaterBoardandPG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: SeemonitoringrequirementsinapplicableWDRs

FrequencyofReporting: SeereportingrequirementsinapplicableWDRs

StandardforCompletionorCompliance: MitigationincorporatedintoapplicableWDRs

AgencyVerificationofCompletionorCompliance: AsspecifiedinapplicableWDRs

Mitigation Measure:

Increasedin‐situremediationcouldresultinincreasedlevelsofbyproducts,suchasdissolvedarsenic,iron,andmanganeseinthegroundwatercomparedtocurrentlevels.

TheWaterBoardwillincluderequirementsinthenewCAOand/orassociatedWDRsissuedfortheremediationasfollows:

PG&EwillmonitorsecondarybyproductsingroundwaterasrequiredbyMitigationMeasureWTR‐MM‐2.

PG&Eshallcompleteaninvestigationofmanganeseandarsenicintheareawestofthedefinedchromiumplume(asofQ4/2012)anddemonstratetothesatisfactionoftheWaterBoardthatthedetectionoftheseconstituentsindomesticwellsisnotrelatedtoIRZoperations.ThisdemonstrationshalloccurbeforetheWaterBoardwillallowfurtherexpansionofIRZoperations.

Ifarsenic,iron,ormanganeseconcentrationsatdesignatedmonitoringwellsincreasetomorethan20percentabovethemaximumpre‐remedialreferencemonitoringwellconcentration,PG&EwillconstructandoperateadditionalextractionwellsorimplementanequallyeffectivemitigationmeasurealongorupgradientoftheIRZtreatmentboundarytointerceptorreducereagentconcentrationsandsecondarybyproductstopreventeffectstodomesticwatersupplywells.

Extractionwellsmaybeusedtointerceptelevatedconcentrationsofbyproductsandpreventdowngradientmigration.

Asnecessary,manganesemitigationmaybethroughthemethodsproposedinthecurrentmanganesemitigationplan,suchasextractionandcaptureofmanganese‐affectedgroundwater,abovegroundaeration,and/orinfiltrationgalleriesorothermeasuresdeterminedtobeeffectivebytheWaterBoard.Thesemethodscanalsobeusedformitigationofironlevels,ifnecessary.

Asnecessary,arsenicmitigationmaybethroughabovegroundtreatmentusingprecipitation/coprecipitation,ion‐exchangeunits,membranefiltration,electrochemical

Page 37: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

34

March 2014

ICF 00122.11

methods(suchaselectrocoagulation)orothermeansdeterminedtobeeffectivebytheWaterBoard.

Ifcontrolofbyproductplumescannotbeachievedwithoutcompromisingthepaceofcleanupsuchthatdomesticwellsmaybeaffectedbybyproductplumes,thenPG&EwillrequestpermissionfromtheWaterBoardtoallowbyproductplumemigrationprovidedthefollowingareimplemented:

PG&Ewillprovidefateandtransportmodelingofbyproductplumemigration,inabsenceofcompleteboundarycontrol,includingidentificationofallaffecteddomesticandagriculturalwells.

PG&Ewilldemonstratethedurationofbyproductplumeimpairmentofwaterqualityandwillidentifyhow/whenaffectedgroundwaterwillreturnbacktopre‐remedialreferenceconditions.Thedurationofbyproductplumeimpairmentmaypossiblyextendbeyondthetimenecessarytoremediatethechromiumplume.Thegoalofremedialoperationinthelaterstagesofthecleanupshouldbetominimizethedurationofallimpacts.

PG&Ewillprovidealternativewatersuppliestoallwellsproposedtobeaffected,perMitigationMeasureWTR‐2.

TheWaterBoardwillretaintheauthoritytoapproveordenytemporaryimpairmentoftheaquiferduetobyproductgenerationandwillmakedeterminationsonacasebycasebasistakingintoaccountinformationonremedialprogress,theaffectedwellsandcommunity,thecertaintyofreturningaffectedgroundwatertopre‐remedialreferencewaterqualityovertimeandanyotherrelevantconsiderations.

Page 38: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

35

March 2014

ICF 00122.11

WTR-MM-8: Ensure Freshwater Injection Water Does Not Degrade Water Quality

ImplementationTiming: Priortousingnewsourcesofwaterforfreshwaterinjectionandthentwiceperyearduringoperation

ImplementationResponsibility: WaterBoardandPG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: SeemonitoringrequirementsinapplicableWDRs

FrequencyofReporting: SeereportingrequirementsinapplicableWDRs

StandardforCompletionorCompliance: MitigationincorporatedintoapplicableWDRs

AgencyVerificationofCompletionorCompliance: AsspecifiedinapplicableWDRs

Mitigation Measure:

TheWaterBoardwillincluderequirementsinthenewCAOand/orassociatedWDRsissuedfortheremediationasfollows:

PG&Ewillsampleallwatersourcesproposedforuseinfreshwaterinjectionforallbasicwaterqualityparametersandwillspecificallymonitorforchromium(totalandhexavalentchromium),TDS,uranium,otherradionuclides(includinggrossalpha),nitrate,arsenic,manganese,ironandsulfate.DatawillbeprovidedtotheWaterBoardforreview.Meansmusthappenbeforeusenewwater

Concentrationsofallconstituentsinfreshwaterinjectedforplumecontrolmusteitherbe1)lessthantheapplicableprimaryorsecondaryMaximumContaminantLevelor2)iftheconcentrationsofcertainconstituentsattheinjectionpointalreadyexceedaMaximumContaminantLevel,thentheinjectionwatermusthaveconcentrationsoftheconstituentequaltoorlessthanthatintheambientgroundwaterattheinjectionpoint.

PG&EwillidentifytotheWaterBoardthefiltrationorpretreatmentnecessarytomeetthewaterqualitylevelsdescribedabove.Afterapprovalofthewatersourceforuseforfreshwaterinjection,PG&Ewillsamplethetreatedwateronasemi‐annualbasis(twiceperyear)ataminimumtodemonstratethatthewatersourceisstillacceptableforuseforfreshwaterinjection.Ifitisfoundthatthewatersourceisnotacceptableforuseforfreshwaterinjection,freshwatermayneedtodrawfromdifferentareawherewaterqualitylevelsaremet.

Page 39: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

36

March 2014

ICF 00122.11

LU-MM-1: Obtain Bureau of Land Management Permits in Compliance with California Desert Conservation Area Plan and the West Mojave Plan

ImplementationTiming: Priortoremedialactivitiesonfederalland

ImplementationResponsibility: PG&EwithBLM

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Asneededpriortoremedialactivitiesonfederalland

FrequencyofReporting: Beforeremedialactivitiesonfederalland

StandardforCompletionorCompliance: CopiesofBLMsubmittals,approvals,andpermits

AgencyVerificationofCompletionorCompliance: __________________________________________________________

Mitigation Measure:

PG&EwillobtainanyrequiredapprovalsfromBLMforanyproposedremedialactivitiesonfederalland.PG&EwillprovidecopiesofBLMsubmittalsandapprovalstotheWaterBoardtokeeptheminformedofanyproposedremedialactivitiesonfederalland.

Page 40: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

37

March 2014

ICF 00122.11

LU-MM-2: Acquire Agricultural Conservation Easements for any Important Farmland If Water Rights Are Acquired for Remediation

ImplementationTiming: Withinoneyearofacquiringwaterrightsfromimportantfarmland

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Aspartofannualmonitoring

FrequencyofReporting: Aspartofannualreporting

StandardforCompletionorCompliance: Recordofagriculturalconservationeasement

AgencyVerificationofCompletionorCompliance: __________________________________________________________

Mitigation Measure:

PG&Ewilleitheravoidacquiringwaterrightsfromexistingimportantfarmland(prime,unique,statewideimportance)orwillacquireandrecordanagriculturalconservationeasementoversuchimportantfarmlandfromwhichitacquireswaterrightsforremedialpurposes,iftherehasbeenanetlossofsuchimportantfarmlandthathaveoccurredasaresultofimplementationoftheproject.Theconservationeasementwillprohibitallfutureconversionofthelandtonon‐agriculturallandforthedurationthatPG&Eretainswaterrightsassociatedwithsuchland.Theagriculturalconservationeasementwillberecordedwithinoneyearofpurchaseoracquisitionofanywaterrightsassociatedwiththesubjectproperty.Theeasementwillberevocableuponreturnofthewaterrightstotheagriculturallandowner.

Alternatively,PG&Emayobtainanagriculturalconservationeasementonotherimportantfarmlandintheprojectarea,ifitchoosesnottoobtainaneasementoverimportantfarmlandforwhichitacquireswaterrights.Ifthisoptionisselected,PG&Eshallobtain,ona1:1basis,anagriculturalconservationeasementondesignatedimportantfarmlandoveranacreagethatcorrespondstotheacreagefromwhichitacquireswaterrights.Thiseasementmayberevocableuponreturnofthewaterrightstotheoriginalagriculturallandowner,providedthattherearenointerveningimpedimentstothepotentialtoreturntheoriginallandtoagriculturaluse.

Page 41: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

38

March 2014

ICF 00122.11

HAZ-MM-1: Implement Contingency Actions if Contaminated Soil is Encountered During Ground Disturbance

ImplementationTiming: Duringsoilexcavationandgradingactivities

ImplementationResponsibility: PG&EwithqualifiedProfessionalEngineerorProfessionalGeologist

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Asneeded,tobedeterminedbyPEorPG

FrequencyofReporting: Asneeded,tobedeterminedbyPEorPGg

StandardforCompletionorCompliance: Annually:AnnualReport

Asneeded:AmemorandumofevidencethatPG&EconsultedwithanapprovedPEorPGregardingtheriskofencounteringcontaminatedsoilsandcommittingtobeavailableforconsultationduringsoilexcavationandgrading.Ifpotentiallycontaminatedsoilisunearthed,areportwiththerecommendedcourseofactionwillbepreparedbythePEorPGandprovidedtotheWaterBoard(andtoSanBernardinoCountyifremediationisrequired).

Annually:AnnualReportwithmemorandumofevidence

AgencyVerificationofCompletionorCompliance: __________________________________________________________

Mitigation Measure:

PG&EwillworkwithanexperiencedandqualifiedProfessionalEngineerorProfessionalGeologist,subjecttoapprovalbytheWaterBoard,whowillbeavailableforconsultationduringsoilexcavationandgradingactivities.

Ifpotentiallycontaminatedsoilisunearthedduringexcavationasevidencedbydiscoloration,odor,detectionbyhandheldinstruments,orothersigns,theProfessionalEngineerorProfessionalGeologistwillinspectthesite,determinetheneedforsamplingtoconfirmthenatureandextentofcontamination,andfileawrittenreporttotheprojectownerandtotheWaterBoardstatingtherecommendedcourseofaction.

Dependingonthenatureandextentofcontamination,theProfessionalEngineerorProfessionalGeologistwillhavetheauthoritytotemporarilysuspendfurtheractivityatthatlocationfortheprotectionofworkersorthepublic.If,intheopinionoftheProfessionalEngineerorProfessionalGeologist,significantremediationmayberequired,thePG&EwillcontacttheWaterBoardandrepresentativesoftheHazardousMaterialsDivisionofSanBernardinoCounty’sEnvironmentalHealthServicesDepartmentforguidanceandpossibleoversight.

Page 42: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

39

March 2014

ICF 00122.11

HAZ-MM-2: Implement Spill Prevention, Control, and Countermeasures Plan During Construction

ImplementationTiming: PriortoandduringconstructionactivitiestriggeringtherequirementofaSPCCorequivalent

ImplementationResponsibility: PG&EwithSanBernardinoCountyFireDepartment

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Beforeconstruction:EnsureSPCCPlanorequivalentcompletedandapproved

Duringconstruction:PeriodicallyasidentifiedinSPCCPlanorequivalent

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Annually:AnnualReport

Beforeconstruction:ApprovalofSPCCPlanorequivalent

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: __________________________________________________________

Mitigation Measure:

Topreventaccidentalspillsandcontainspillsofhazardoussubstancesthatmightoccur,PG&EwillprepareaSpillPrevention,Control,andCountermeasurePlan(SPCCPlan)orequivalentifrequiredbytheSanBernardinoCountyFireDepartment,priortocommencementofconstructionactivities.TheSPCCplanwillbeinaccordancewithallfederalandstatelawsthataddressesproceduresto(1)properlyhandle,use,store,and/ortransportpotentiallyflammableand/orotherchemicalhazardouswastes;(2)emergencyresponseprotocolstocontainthesesubstancesintheeventofanaccidentalspillorrelease;(3)specifyworkersafetytraining;and(4)reportingrequirementsintheeventofanaccidentalspillorrelease.IftheSPCCPlanisrequired,itisanticipateditwillincludethefollowingfeatures:

HazardousmaterialsstorageandusagewillbeinaccordancewiththerequirementsoftheSanBernardinoCountyFireCode,Articles79and80.ABusinessContingency/EmergencyPlanwillbepreparedinaccordancewithSanBernardinoCountyFireDepartmentrequirementsforchemicalsstoredon‐siteformorethan30daysinexcessoftheregulatorythresholds(55gallons,500pounds,or200standardcubicfeetofgas).Itisanticipatedtheplanwilllisthazardousmaterialshandledandincludeproceduresforemergencyresponse,training,andinspections.HazardouswasteswillbemanagedinaccordancewiththerequirementsofTitle22,CaliforniaCodeofRegulations,Division4.5.

Allspillsandcorrectiveactionswillberecordedinthefieldlogbythesitemanager.

Anyaccidentalspillthatreleaseshazardousmaterialstosoiloutsidethespillcontainmentpadsinamountsexceedingreportablequantitieswillbereportedtotheappropriateregulatoryagency.

Page 43: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

40

March 2014

ICF 00122.11

Treatmentplantswillbeconstructedonaconcretefoundationandprovidedwithsecondarycontainmenttocontaindripsandspillsandtankeroffloadingareasasnecessary.

Page 44: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

41

March 2014

ICF 00122.11

HAZ-MM-3: Implement Building Materials Survey and Abatement Practices

ImplementationTiming: Priortostructuredemolitionormodificationactivities

ImplementationResponsibility: PG&EwithregisteredenvironmentalassessororCalifornia‐registeredprofessionalengineer

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Priortodemolition/modificationofanystructure

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Priortostructuredemolition/modification:SignedreportordocumentationbyregisteredenvironmentalassessororCalifornia‐registeredprofessionalengineer.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: ___________________________________________________________

Mitigation Measure:

Foractivitiesinvolvingdemolitionormodificationofexistingorfuturenewfacilities,PG&EwillretainaregisteredenvironmentalassessororaCalifornia‐registeredprofessionalengineertoperformahazardousbuildingmaterialssurveypriortodemolitionormodificationactivities.Ifanyasbestos‐containingmaterials,lead‐containingmaterials,orhazardouscomponentsofbuildingmaterialsareidentified,adequateabatementpractices,suchascontainmentand/orremoval,willbeimplementedpriortodemolitionorrenovation.AnycomponentscontainingPCBs,di(2‐ethylhexyl)phthalate(DEHP),ormercurywillalsoberemovedanddisposedofproperly.

Page 45: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

42

March 2014

ICF 00122.11

GEO-MM-1: Land Subsidence Monitoring, Investigation, and Repair

TheFinalEIRidentifiesthisasarecommended,butnotrequired,measure.TheWaterBoardrecommendsthatPG&Eimplementthismeasure,butisnotmandatingitsimplementationasthesourceimpactwasidentifiedaslessthansignificantintheEIR.IfPG&Echoosestoimplementthismeasure,theWaterBoardwouldrequestreportingasdescribedbelow.

ImplementationTiming: Priortoandduringremedial‐inducedgroundwaterdrawdown

ImplementationResponsibility: PG&EwithlandownerandqualifiedexpertapprovedbyWaterBoard

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Recommendedatleasteverythreeyears

FrequencyofReporting: Recommendedannually:AnnualReport

StandardforCompletionorCompliance: NotApplicable/Measureisvoluntary

AgencyVerificationofCompletionorCompliance: NotApplicable/Measureisvoluntary

Mitigation Measure:

ItisrecommendedthatPG&EmonitorgroundwaterdrawdownperMitigationMeasureWTR‐MM‐2.Inallareasofpredictedgroundwaterdrawdown,PG&Eshoulddocumentexistinggroundsurfaceelevationspriortoremedial‐induceddrawdown.Asdrawdownoccurs,PG&Eshouldmonitorsurfaceelevationsevery3years,ataminimum,inordertodocumentwhetherlandsubsidencemaybeoccurring.Surveysshouldbedoneonalllandsaffectedbygroundwaterdrawdownofmorethan10feetwhereverallowedbylandowners.InitialandperiodicelevationsurveysshouldbeprovidedtotheWaterBoardforreview.

Wherechangesingroundsurfaceelevationsgreaterthan1footareidentifiedorwherestructuraldamageisidentifiedbyPG&Eorreportedbyalandowner,PG&Eshouldinvestigatesitestructuresforsubsidence‐relateddamage.IfdamageisidentifiedbyPG&Eand/orlandowners,PG&EshouldretainaqualifiedexpertapprovedbytheWaterBoardtoevaluatewhetherthedamageisduetoremedial‐inducedgroundwaterdrawdown.Iftheexpertdeterminesthatthedamageisduetoremedial‐inducedgroundwaterdrawdown,thenPG&EshouldidentifyproposedremedialactionstotheWaterBoardand,onceapprovedbytheWaterBoard,shouldrepair,replace,and/orreimburseforanydamagedstructures(e.g.,buildings,garages,barns)orinfrastructure(e.g.,pipelines,septicsystems,supplywells).

Page 46: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

43

March 2014

ICF 00122.11

GEO-MM-2: Emergency Response Plan for Potential Remedial Pipeline or Storage Tank Rupture

ImplementationTiming: Priortooperationofremedialpipelineorstoragetank

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Priortooperationofremedialpipelineorstoragetank

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Priortooperationofremedialpipelineorstoragetank:CompletionofEmergencyResponsePlan,asasectioninthetreatmentsystemoperation&maintenancemanualand/orHealthandSafetyPlan.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: ___________________________________________________________

Mitigation Measure:

PG&Ewillprepareasectioninthetreatmentsystemoperationandmaintenance(O&M)manualand/orHealthandSafetyPlan(HASP)thatdescribesthespecificprocedurestobefollowedinamajorseismicevent,including:

Shut‐downofremedialpumping.

Visualinspectionofprojectpipelinesandabove‐groundtankstodetermineifanyleakagehasoccurred.

Spillcontainmentandrecoveryproceduresforanychemicalsthatmayhavespilledfromprojectpipelinesorabovegroundtanks.

Pressuretestofprojectpipelinesorabove‐groundstoragetankstodetermineintegritypriortoresumingsystemoperation.

CommunicationrequirementsfornotifyingtheWaterBoardofspillsandreleaseswillbespecifiedintheWaterBoard’sWasteDischargeRequirements(WDRs)fortheproject.

Page 47: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

44

March 2014

ICF 00122.11

AIR-MM-1: Utilize Clean Diesel-Powered Equipment during Construction

ImplementationTiming: Duringconstruction

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Monthlywhenconstructionequipmentisoperating

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Duringconstruction:Fieldreportconfirmingappropriateequipmentisbeingused.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: __________________________________________________________________

Mitigation Measure:

PG&Eortheircontractorwillensurethatalloff‐roaddiesel‐poweredequipmentusedduringconstructionwillbeequippedwithanEPATier4Interimengine,andanEPATier4Finalorcleanerenginewhenavailable,exceptforspecializedconstructionequipmentinwhichanEPATier4engineisnotavailable.ThiswillachievetheemissionreductionscomparedtoanaverageTier2engineshowninTable3.5‐18(SouthCoastAirQualityManagementDistrict2010).Forpurposesofaconservativeanalysis,mitigatedreductionsassumethelowestoftheNOXFinal(93%),reactiveorganicgases(42%),andparticulatematter(90%)reductionsappliedtoalloff‐roadequipment.NotethatTier4standardsforcarbonmonoxideareunchangedfromTier2.Therefore,therewillbenocarbonmonoxidereductionsassociatedwithTier4standardsherein.

Table 3.5-18. Off-Road Engine Emission Rates, Percent Reductions from Tier 2 to Tier 4 Interim and Tier 4 Final Engines

EngineSize(horsepower)

PercentEmissionsReductionTier2toTier4InterimandTier4Final

NOX(Interim) NOX(Final) ROG PM

75–99 53 94 50 95

100–174 46 94 43 93

175–299 68 94 43 90

300–600 67 93 42 90

Source:SouthCoastAirQualityManagementDistrict2010.

Italicvaluesindicatethepercentreductionsassumedinthemitigatedanalysis.

Notethattheoff‐roadenginereductionsshownhereinaresummarizedbySCAQMD,butarebasedonARBandEPAstandardsfordieselequipment.Therefore,whiletheproposedprojectareaisnotwithinSCAQMDjurisdiction,thereductionshereinareapplicabletotheproposedprojectalternatives.

Page 48: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

45

March 2014

ICF 00122.11

AIR-MM-2: Ensure Fleet Modernization for On-Road Material Delivery and Haul Trucks during Construction

ImplementationTiming: Duringconstruction

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Monthlywhenconstructionequipmentisoperating

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Duringconstruction:Fieldreportconfirmingappropriateequipmentisbeingused.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: __________________________________________________________________

Mitigation Measure:

PG&Eoritscontractorwillensurethatallon‐roadheavy‐dutydieseltrucksusedduringconstructionwithagrossvehicleweightrating(GVWR)19,500poundsorgreater,includingthoseforallmaterialdeliveriesandsoilhauling,willcomplywithEPA2007on‐roademissionstandardsforPM10andNOX(0.01gramsperbrakehorsepower‐hour[g/bhp‐hr]and0.20g/bhp‐hr,respectively).

TheaboveEPAStandardsmeasureswillbemet,unlessoneofthefollowingcircumstancesexists,andthecontractorisabletoprovideproofthatanyofthesecircumstancesexists:

ApieceofspecializedequipmentisunavailableinacontrolledformwithinthestateofCalifornia,includingthroughaleasingagreement.(“Controlledform”referstoanequipmentpiecethathasemission‐controltechnologyincluded.)

Acontractorhasappliedfornecessaryincentivefundstoputcontrolsonapieceofuncontrolledequipmentplannedforuseontheproposedproject,buttheapplicationisnotyetapproved,ortheapplicationhasbeenapproved,butfundsarenotyetavailable.

Acontractorhasorderedacontroldeviceforapieceofequipmentplannedforuseontheproposedproject,orthecontractorhasorderedanewpieceofcontrolledequipmenttoreplacetheuncontrolledequipment,butthatorderhasnotbeencompletedbythemanufacturerordealer.Inaddition,forthisexemptiontoapply,thecontractormustattempttoleasecontrolledequipmenttoavoidusinguncontrolledequipment,butnodealerwithin200milesoftheproposedprojecthasthecontrolledequipmentavailableforlease.

Page 49: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

46

March 2014

ICF 00122.11

AIR-MM-3: Implement Emission-Reduction Measures during Construction

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Beforeconstruction:Uponcompletionofconstructionspecifications

Duringconstruction:Monthlywhenconstructionequipmentisoperating

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Beforeconstruction:Completeconstructionspecifications.

Duringconstruction:Fieldreportconfirmingappropriateequipmentisbeingused.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: ____________________________________________________________

Mitigation Measure:

PG&Eoritscontractorwillincludethefollowingemission‐reducingmeasuresintheconstructionspecificationstoensureimplementationduringconstruction.

Haulanddeliverytruckidlingtimeswillbeminimizedeitherbyshuttingequipmentoffwhennotinuseorreducingthemaximumidlingtimetolessthan3minutes(greaterthanthatrequiredbytheCaliforniaairbornetoxicscontrolmeasure,13CCR2485).Clearsignagewillbeprovidedforconstructionworkersatallaccesspoints.

Allconstructionequipmentwillbemaintainedandproperlytunedinaccordancewithmanufacturer’sspecifications.Allequipmentwillbecheckedbyacertifiedmechanicanddeterminedtoberunninginproperconditionpriortooperation.

Page 50: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

47

March 2014

ICF 00122.11

AIR-MM-4: Implement Dust Control Measures during Construction and Operations

ImplementationTiming: Priortoandduringconstructionandoperation

ImplementationResponsibility: PG&EortheircontractorwithMDAQMD

MonitoringResponsibility: WaterBoardwithMDAQMD

FrequencyofMonitoring: Beforeconstruction:Uponcompletionofconstructionspecifications

Beforeoperation:UponcompletionofOperations&Maintenancemanual

Duringconstruction:Monthly

Duringoperation:Annually

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Beforeconstruction:Approvedconstructionspecifications

Beforeoperation:ApprovedOperations&Maintenancemanual

Duringconstructionandoperation:Fieldreportconfirmingappropriatemeasuresarebeingimplemented

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: __________________________________________________________________

Mitigation Measure:

PG&EoritscontractorwillincludethefollowingdustcontrolmeasuresperMDAQMDRule403.2intheconstructionspecificationstoensureimplementationduringconstructionandintheOperations&Maintenancemanualtoensureimplementationduringoperation.

Useperiodicwateringforshort‐termstabilizationofdisturbedsurfaceareatominimizevisiblefugitivedustemissions.Forpurposesofthisrule,useofawatertrucktomaintainmoistdisturbedsurfacesandactivelyspreadwaterduringvisibledustingepisodeswillbeconsideredsufficienttomaintaincompliance.

Takeactionssufficienttopreventproject‐relatedtrackoutontopavedsurfaces.

Coverloadedhaulvehicleswhileoperatingonpubliclymaintainedpavedsurfaces.

Stabilizegradedsitesurfacesuponcompletionofgradingwhensubsequentdevelopmentisdelayedorexpectedtobedelayedmorethan30days,exceptwhensuchadelayisattributabletoprecipitationthatdampensthedisturbedsurfacesufficientlytoeliminatevisiblefugitivedustemissions.

Cleanupproject‐relatedtrackoutorspillsonpubliclymaintainedpavedsurfaceswithin24hours.

Page 51: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

48

March 2014

ICF 00122.11

Reducenonessentialearth‐movingactivityunderhighwindconditions.Forpurposesofthisrule,areductioninearth‐movingactivitywhenvisibledustingoccursfrommoistanddrysurfacesfromwinderosionwillbeconsideredsufficienttomaintaincompliance.

Additionally,projectsdisturbingmorethan100acresperdaywillcomplywiththefollowingrules,alsotobeincludedintheconstructionspecificationsandtheOperations&Maintenancemanual.

PrepareandsubmittotheMDAQMD,priortocommencingearth‐movingactivity,adustcontrolplanthatdescribesallapplicabledustcontrolmeasuresthatwillbeimplementedattheproject.Withrespecttotheproposedproject,itwasassumedthatspecificdustcontrolmeasureswouldincludelimitingtravelspeedsto15milesperhouronunpavedroads,wateringexposedsurfacesthreetimesdaily,andapplyingsoilstabilizerstoinactiveareas.

Providestabilizedaccessroute(s)totheprojectsiteassoonasisfeasible.Forpurposesofthisrule,assoonasisfeasiblewillmeanpriortothecompletionofconstruction/demolitionactivity.

Maintainnaturaltopographytotheextentpossible.

Constructparkinglotsandpavedroadsfirst,wherefeasible.

Constructupwindportionsofprojectfirst,wherefeasible.

Page 52: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

49

March 2014

ICF 00122.11

AIR-MM-5: Utilize Clean Diesel-Powered Equipment for Operation of Agricultural Treatment (Alternative 4C-4 only)

ImplementationTiming: Duringoperations

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Duringoperation:Annuallytoensureappropriateequipmentinuse

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Duringoperation:Fieldreportconfirmingappropriateequipmentisbeingused.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: ___________________________________________________________________

Mitigation Measure:

PG&Eoritscontractorwillensurethatalloff‐roaddiesel‐poweredequipmentusedduringoperationsofagriculturallandtreatment(Alternative4C‐4only)willbeequippedwithanEPATier4InterimorFinalorcleanerengine,exceptforspecializedconstructionequipmentinwhichanEPATier4engineisnotavailable.Thiswillbeincludedintheconstructionspecifications.

Page 53: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

50

March 2014

ICF 00122.11

AIR-MM-6: Implement San Bernardino County GHG Construction Standards during Construction

ImplementationTiming: Duringconstruction

ImplementationResponsibility: PG&EwithSanBernardinoCounty

MonitoringResponsibility: WaterBoardwithSanBernardinoCounty

FrequencyofMonitoring: Monthly

FrequencyofReporting: Priortoconstruction:submittalofcomplianceplan

Monthlyduringconstruction

Annually:AnnualReport

StandardforCompletionorCompliance: Priortoconstruction:Submittalofagreementtoconditioncontracts.

Duringconstruction:ReportormemorandumofevidencedocumentingthatallapplicableGHGperformancestandardshavebeeninstalledandimplementedproperly,andthatspecifiedperformanceobjectivesarebeingmettothesatisfactionofCountyPlanningandCountyBuildingandSafety.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: __________________________________________________________________

Mitigation Measure:

PG&EoritscontractorwillsubmitasignedlettertoSanBernardinoCountyandtheWaterBoardagreeingtoincludeasaconditionofallconstructioncontracts/subcontractsrequirementstoreduceGHGemissionsandsubmitdocumentationofresultsforallactionalternatives.PG&Eoritscontractorwilldothefollowing:

ImplementaCounty‐approvedCoatingRestrictionPlan,asapplicable.

SelectconstructionequipmentbasedonlowGHGemissionsfactorsandhigh‐energyefficiency.Wherefeasible,diesel‐/gasoline‐poweredconstructionequipmentwillbereplaced,withequivalentelectricorcompressednaturalgas(CNG)equipment.

BecauseitmaynotbefeasibletouseelectricorCNGequipmentpertheCountyperformancestandard,theprojectwillusebiodieselfuelifthefollowingapplies:

Biodieselfuelbecomesavailablewithin20milesoftheprojectsite.

TheCaliforniaAirResourcesBoardhascertifiedthatthelocallyavailablebiodieselresultsinreductionofGHGemissions.

Biodieselfuelisapprovedbythemanufacturerforuseindieseltrucksorequipmentusedforremedialactivities,includingfarmequipmentandconstructionequipment.

Page 54: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

51

March 2014

ICF 00122.11

Thecostofbiodieselisnotmorethan125%abovethepriceofregulardieselfuel,then

Asbiodieselcomesinblendedamounts(B5=5%biodiesel;B20=20%biodiesel;B100=100%biodiesel),PG&Ewillusethehighestbiodieselblendthatisapprovedforuseinsitetrucksorequipment,available,andwithinthepricelimitationnotedabove.

Gradingcontractorwillimplementthefollowingwhenpossible:

Trainingoperatorstouseequipmentmoreefficiently.

IdentifyingthepropersizeequipmentforataskcanalsoprovidefuelsavingsandassociatedreductionsinGHGemissions.

Replacingolder,lessfuel‐efficientequipmentwithnewermodels.

Usingglobalpositioningsystem(GPS)forgradingtomaximizeefficiency.

Gradingplanswillincludethefollowingstatements:

“Allconstructionequipmentengineswillbeproperlytunedandmaintainedinaccordancewiththemanufacturersspecificationspriortoarrivingonsiteandthroughoutconstructionduration.”

“Allconstructionequipment(includingelectricgenerators)willbeshutoffbyworkcrewswhennotinuseandwillnotidleformorethan5minutes.”

Recycleandreuseconstructionanddemolitionwaste(e.g.,soil,vegetation,concrete,lumber,metal,andcardboard)perCountySolidWasteprocedures.

Educateallconstructionworkersabouttherequiredwastereductionandtheavailabilityofrecyclingservices.

PG&EoritscontractorwillsubmitforreviewandobtainapprovalfromCountyPlanningofevidencethatallapplicableGHGperformancestandardshavebeeninstalledandimplementedproperly,andthatspecifiedperformanceobjectivesarebeingmettothesatisfactionofCountyPlanningandCountyBuildingandSafety.

Page 55: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

52

March 2014

ICF 00122.11

AIR-MM-7: Implement San Bernardino County GHG Operational Standards for Operations

ImplementationTiming: Duringoperationofremedialactivities

ImplementationResponsibility: PG&EwithSanBernardinoCounty

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Periodically,asdeterminedbyCountyPlanning

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Periodically:Reportormemorandumofevidence,reviewedandapprovedbyCountyPlanning,thatallapplicableGHGperformancestandardsarebeingemployed,andthatspecifiedperformanceobjectivesarebeingmettothesatisfactionofCountyPlanningandCountyBuilding&Safety.

Annually:AnnualReportwithmemorandumofevidence.

AgencyVerificationofCompletionorCompliance: ___________________________________________________________________

Mitigation Measure:

PG&EoritscontractorwillimplementthefollowingasGHGmitigationduringtheoperationoftheapprovedprojectforallactionalternatives.

WasteStreamReduction.PG&EwillprovidetoallemployeesCounty‐approvedinformationalmaterialsaboutmethodsandtheneedtoreducethesolidwastestream,withalistofavailablerecyclingservices.Theeducationandpublicitymaterials/programwillbesubmittedtoCountyPlanningforreviewandapproval.

LandscapeEquipment.Iflandscapingisaddedfortheabove‐groundtreatmentfacilities,PG&Ewillrequirethataminimumof20%ofthelandscapemaintenanceequipmentwillbeelectric‐powered.

BiodieselFuel.Becausetherearelimitedtonooptionstoreducevehicleemissionsgiventheremotelocationofthesite,PG&EwillusebiodieselinoperationswhenthefollowingconditionsapplyasanalternativemeanstoreduceGHGemissions:

Biodieselfuelbecomesavailablewithin20milesoftheprojectsite.

TheCaliforniaAirResourcesBoardhascertifiedthatthelocallyavailablebiodieselresultsinreductionofGHGemissions.

Biodieselfuelisapprovedbythemanufacturerforuseindieseltrucksorequipmentusedforremedialactivities,includingfarmequipmentandconstructionequipment.

Thecostofbiodieselisnotmorethan125%abovethepriceofregulardieselfuel,then

Asbiodieselcomesinblendedamounts(B5=5%biodiesel;B20=20%biodiesel;B100=100%biodiesel),PG&Ewillusethehighestbiodieselblendthatisapprovedforuseinsitetrucksorequipment,available,andwithinthepricelimitationnotedabove.

Page 56: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

53

March 2014

ICF 00122.11

PG&EwillsubmitforreviewandobtainapprovalfromtheSanBernardinoCountyPlanningDepartmentofevidencethatallapplicableGHGperformancestandardsarebeingemployed,andthatspecifiedperformanceobjectivesarebeingmettothesatisfactionofCountyPlanningandCountyBuildingandSafety.

Page 57: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

54

March 2014

ICF 00122.11

AIR-MM-8: Implement San Bernardino County GHG Design Standards

ImplementationTiming: Priortooperationofabovegroundtreatmentplants

ImplementationResponsibility: PG&EwithSanBernardinoCounty

MonitoringResponsibility: WaterBoardwithSanBernardinoCounty

FrequencyofMonitoring: Priortotheoperationofabovegroundtreatmentplants

FrequencyofReporting: Oncepriortooperation

StandardforCompletionorCompliance: Onlyappliestoabovegroundtreatmentplants,ifproposed.

Priortooperation:ReportormemorandumofevidencethatallapplicableGHGperformancestandardshavebeeninstalledandimplementedproperly,andthatspecifiedperformanceobjectivesarebeingmettothesatisfactionofCountyPlanningandCountyBuildingandSafety.Ifanyalternativeisconfirmedtobemorethan3,000MTCO2eperyear,reportormemorandumofevidencethatemissionsarebeingreducedbyrequiredamounts(anticipatedtobeatleast31%).

AgencyVerificationofCompletionorCompliance: _________________________________________________________________

Mitigation Measure:

PG&EwillsubmitforreviewandobtainapprovalfromCountyPlanningthatthefollowingmeasureshavebeenincorporatedintothedesignoftheproject,asapplicable.TheseareintendedtoreducepotentialprojectGHGsemissions.ProperinstallationoftheapproveddesignfeaturesandequipmentwillbeconfirmedbyCountyBuildingandSafetypriortofinalinspectionofeachstructure.

1. Title24+5%.PG&Ewilldocumentthatthedesignoftheproposedabove‐groundtreatmentstructuresexceedthecurrentTitle24energy‐efficiencyrequirementsbyaminimumof5%.CountyPlanningwillcoordinatethisreviewwithCountyBuildingandSafety.Anycombinationofthefollowingdesignfeaturesmaybeusedtofulfillthismitigation,providedthatthetotalincreaseinefficiencymeetsorexceedsthecumulativegoal(105%+ofTitle24)fortheentireproject(Title24,Part6oftheCaliforniaCodeofRegulations;EnergyEfficiencyStandardsforResidentialandNonResidentialBuildings,asamendedOctober1,2005;CoolRoofCoatingsperformancestandardsasamendedSeptember11,2006):

a. Incorporatedualpanedorotherenergyefficientwindows.

b. Incorporateenergyefficientspaceheatingandcoolingequipment.

c. Incorporateenergyefficientlightfixtures,photocells,andmotiondetectors.

d. Incorporateenergyefficientappliances.

e. Incorporatesolarpanelsintotheelectricalsystem.

f. Incorporatecoolroofs/lightcoloredroofing.

Page 58: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

55

March 2014

ICF 00122.11

g. Incorporateothermeasuresthatwillincreaseenergyefficiency.

h. Increaseinsulationtoreduceheattransferandthermalbridging.

i. Limitairleakagethroughoutthestructureandwithintheheatingandcoolingdistributionsystemtominimizeenergyconsumption.

2. Plumbing.Allplumbingwillincorporatethefollowing:

3. Allshowerheads,lavatoryfaucets,andsinkfaucetswillcomplywiththeCaliforniaEnergyConservationflowratestandards.

a. LowflushtoiletswillbeinstalledwhereapplicableasspecifiedinCaliforniaStateHealthandSafetyCodeSection17921.3.

b. Allhotwaterpipingandstoragetankswillbeinsulated.Energyefficientboilerswillbeused.

4. Lighting.Lightingdesignforbuildinginteriorswillsupporttheuseofthefollowing:

a. Compactfluorescentlightbulbsorequivalentlyefficientlighting.

b. Naturaldaylightingthroughsiteorientationandtheuseofreflectedlight.

c. Skylight/roofwindowsystems.

d. Lightcoloredbuildingmaterialsandfinishesthatreflectnaturalandartificiallightwithgreaterefficiencyandlessglare.

e. Amulti‐zoneprogrammabledimmingsystemtocontrollightingandmaximizetheenergyefficiencyoflightingrequirementsatvarioustimesoftheday.

f. Onsitesolarpanelsthatprovideaminimumof2.5%oftheproject’selectricityneeds.

5. BuildingDesign.Buildingdesignandconstructionwillincorporatethefollowingelements:

a. Orientbuildinglocationstobestutilizenaturalcooling/heatingwithrespecttothesunandprevailingwinds/naturalconvectiontotakeadvantageofshade,daylighting,andnaturalcoolingopportunities.

b. Utilizenatural,lowmaintenancebuildingmaterialsthatdonotrequirefinishesandregularmaintenance.

c. Installroofingmaterialsthathaveasolarreflectanceindexof78orgreater.

d. Sealandleaktestallsupplyductwork.Useovalorroundductsforatleast75%ofthesupplyductwork,excludingrisers.

e. InstallEnergyStarorequivalentappliances.

f. Controlheating,vent,andairconditioningunitswithabuildingautomationsystemthatincludesoutdoortemperature/humiditysensors.

6. Landscaping.Iflandscapingisusedattheabove‐groundtreatmentfacilities,PG&EwillsubmitforreviewandobtainapprovalfromCountyPlanninglandscapeandirrigationplansthataredesignedtoincludedroughttolerantandsmogtoleranttrees,shrubs,andgroundcovertoensuretheirlong‐termviabilityandtoconservewaterandenergy.Iftheabove‐groundtreatmentfacilitiesareheated

Page 59: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

56

March 2014

ICF 00122.11

orcooled,thenthelandscapeplanswillincludeshadetreesaroundmainbuildings,particularlyalongsouthernandwesternelevations,ifpractical.

7. Irrigation.PG&Ewilllimitirrigationusedforagriculturaltreatmenttotheminimumnecessarytosupportremedialaction.

8. Recycling.Exteriorstorageareasforrecyclablesandgreenwastewillbeprovided.Whererecyclingpickupisavailable,adequaterecyclingcontainerswillbelocatedinpublicareas.Constructionandoperationwastewillbecollectedforreuseandrecycling.

PG&EwillworkwithCountyPlanningandsubmitanyrequiredreportsforevidencethatallapplicableGHGperformancestandardshavebeeninstalledandimplementedproperly,andthatspecifiedperformanceobjectivesarebeingmettothesatisfactionofCountyPlanningandCountyBuildingandSafety.

Ifanyalternativeisconfirmedtobemorethan3,000MTCO2eperyear,theninsteadoftherequirementsaboveinMitigationMeasureAIR‐MM‐7andtherequirementsdescribedabove,PG&Ewillberesponsibletoreduceemissionsbyatleast31percent.Inthiscase,PG&EwillworkwithCountyPlanningandsubmitanyrequiredevidencethatemissionswillbereducedbyrequiredamounts,anticipatedtobeaminimumof31percent.

Page 60: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

57

March 2014

ICF 00122.11

NOI-MM-1: Prepare a Noise/Vibration Control Plan and Employ Noise/Vibration-Reducing Construction Practices to Comply with County Noise Standards

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Beforeconstruction:Once,priortotheinitiationofconstructionactivities.

Duringconstruction:Monthly

FrequencyofReporting: Annually:AnnualReport

Priortoconstruction:Oncepriortotheinitiationofconstructionactivities

StandardforCompletionorCompliance: Beforeconstruction:ConstructionspecificationswithmeasuressubmittedtoWaterBoard

Duringconstruction:PeriodicfieldreviewverifyingcontrolmeasuresarebeingimplementedtoreducenoiseandvibrationtoalevelthatisincompliancewithCountynoisestandards.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities,includingallfieldreportsorafinalsummaryreport.

AgencyVerificationofCompletionorCompliance: _________________________________________________________________

Mitigation Measure:

PG&Eoritscontractorwillensurethatnoise/vibration‐reducingconstructionpracticesareimplementedsothatconstructionnoisedoesnotexceedapplicableCountystandards.Aspartoftheconstructionspecifications,theprojectcontractorwillidentifyfeasiblemeasuresthatcanbeemployedtoreduceconstructionnoise/vibration.Thesemayincludethemeasureslistedbelow.

Schedulingsubstantialnoise‐generating/vibrationactivityduringexemptdaytimehours

Requiringconstructionequipmenttobeequippedwithfactory‐installedmufflingdevicesandallequipmenttobeoperatedandmaintainedingoodworkingordertominimizenoisegeneration

Locatingnoise/vibration‐generatingequipmentasfaraspracticalfromnoise‐sensitiveusesincludingavoidingvibration‐generationwithin25feetofanyresidence,whereverfeasible

Usingtemporarynoise/vibration‐reducingenclosuresaroundnoise‐generatingequipment

Placingtemporarybarriersbetweennoise/vibrationsourcesandnoise‐sensitivelandusesortakingadvantageofexistingbarrierfeatures(e.g.,terrain,structures,edgeoftrench)toblocksoundtransmission

Page 61: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

58

March 2014

ICF 00122.11

Pertheconstructionspecifications,controlmeasureswillbeimplementedtoreducenoiseandvibrationtoalevelthatisincompliancewithCountynoisestandards.

Page 62: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

59

March 2014

ICF 00122.11

BIO-MM-1a: Implement Measures to Minimize, Reduce, or Mitigate Impacts on Desert Tortoise during Construction

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&Ewithauthorizedbiologist,CDFW,USFWS

MonitoringResponsibility: Field:Authorizedbiologist(hiredbyPG&E)

Overall:WaterBoard

FrequencyofMonitoring: Daily

FrequencyofReporting: Beforeconstruction:SurveyReports

Duringconstruction:Immediatereportingofsightings/injuries/mortalities

Annually:AnnualReport

StandardforCompletionorCompliance: Beforeconstruction:Submittalsofdeserttortoisefocusedsurveyresultsreport;deserttortoisepreconstructionclearancesurveyresultletterreport;deserttortoisetranslocationplanreport,ifrequired,tobeapprovedbyCDFWandUSFWS;documentationwheredeserttortoisefencingwasinstalled,ifrequired.

Duringconstruction:Mapandimmediatereporting(within24hours)ofdeserttortoisesightingsandanyinjuries/fatalitiesplusanannualreportsummary;dailybiologicalconstructionmonitoringbyaUSFWSandCDFWauthorizedbiologistandsubmittalforreportingwouldconsistofadailymonitoringlog.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: ___________________________________________________________________

Mitigation Measure:

Thefollowingmeasuresshallbeimplementedtoreduceconstructionimpactstothedeserttortoise.ThesemeasuresshallbeimplementedinamannerconsistentwithanyincidentaltakeauthorizationissuedbyCDFWandUSFWS.IftherequirementsbelowexceedthoserequiredbyCDFWorUSFWS,theyshallstillbeimplementedunlesstheydirectlyconflictwithorimpedetherequirementsofCDFWorUSFWS.

Protocol‐levelsurveysfordeserttortoisewilloccurpriortoconstructioneitherinAprilthroughMayorSeptemberthroughOctoberperthemostrecentprotocolissuedbytheUSFWS(U.S.FishandWildlifeService2010b).Thesurveyswillbeconductedintheareaproposedtobedisturbedbytheprojectand1,500metersfromtheedgeoftheproposeddisturbanceareatoconfirmtheuseofthatareabydeserttortoise.AnyvariationfromthisprotocolwouldrequireapprovalbyUSFWSandCDFW.Areportwillbepreparedattheendofeachsurveyperiod.

Page 63: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

60

March 2014

ICF 00122.11

Apreconstructionclearancesurveywillbecompletedfordeserttortoisewithineachprojectareatoensurethatalltortoiseareabsent,orthatanytortoisesthatpresentaremovedoffsiteandoutofharm’swayperthemostrecentprotocolissuedbytheUSFWS(currentlythisisUSFWS2009).Theprotocol(USFWS2009)statesthattwoconsecutivesurveyswouldbeconductedimmediatelypriortosurfacedisturbanceateachsitewithintheprojectarea.

Deserttortoisefoundwithintheconstructionareaswillbeeitherallowedtomovepassivelyawayorbephysicallyrelocatedbyanauthorizedhandlertoalocationoutofharm’sway,butwithintheirhomerange(definedbyUSFWS2009aslessthan1,000feet).Ifrelocatingdeserttortoise,atranslocationplanwillneedtobeapprovedbyCDFWandUSFWS.

Wherepossible,deserttortoiseexclusionfencingwillbeplacedalongtheperimeteroftheproposedworkareaspriortosurfacedisturbancetopreventencounterswithdeserttortoiseduringconstructionactivities.ThespecificationsofthedeserttortoiseexclusionfencingwillfollowUSFWS(DesertTortoiseFieldManual:Chapter8.DesertTortoiseExclusionFence2009c).Dailypreconstructionsweepswithintheproposedprojectareawillbeconductedbeforeconstructiontoensurethatdeserttortoiseareabsentfromtheprojectarea.Deserttortoiseexclusionfencingwillalsobeplacedaroundallpermanentbuildingsandstructureswhereentrapmentornegativeinteractionswithtortoisescouldoccur.

AlldeserttortoisesightedwithintheproposedprojectareamustbeimmediatelyreportedandconstructionactivityjeopardizingthetortoisemustbehalteduntiltheapprovedUSFWSandCDFWbiologistisabletorelocatetheanimal.Ifadeserttortoiseisinjuredorkilled,theauthorizedbiologistmustbenotified,theinjuryordeathdocumented,andtheanimaltakentoaqualifiedveterinarianorthecarcassremovedbythebiologist.

AnannualreportsubmittedtoCDFWandUSFWSwilldocumentdeserttortoiseseen,injured,killed,excavated,and/orhandled,alongwithallpertinentdetails.

Ongoingconstructionmonitoringwillensurethatdeserttortoiseobservedwithin100feetofconstructionareactivelymonitoredforanegativequalitativeresponsefromvibration.

AnyauthorizedbiologistneedstobeapprovedbyUSFWSandCDFW,andanymonitorsneedtobeapprovedbyCDFW.

Page 64: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

61

March 2014

ICF 00122.11

BIO-MM-1b: Limit Footprint of Disturbance Areas within Special-Status Species Habitats

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&Ewithauthorizedbiologistorenvironmentalmonitor

MonitoringResponsibility: Field:Authorizedbiologistorenvironmentalmonitor

Overall:WaterBoard

FrequencyofMonitoring: Beforeconstruction:Documentationofprojectfootprintreviewanddelineatedworkareas

Duringconstruction:Dailybiologicalmonitoringlogs

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Beforeconstruction:Documentationofthebiologistworkingwiththedesign/constructionteamshowingthatprojectfootprintswerereducedtoavoidspecial‐statusspecieshabitatormovedtooverlappreviouslydisturbedareas;thiswillincludeoriginaldraftworkareasassubmittedandfinalized,fieldverified,workareas.Otherdocumentationshallbeintheformoffocusedsurveyreportsthatshowthatworkareasweredelineatedinthefieldtoavoidanyenvironmentallysensitiveareas.

Duringconstruction:Biologicalmonitoringlogsthatshowworkoccurredwithindelineatedareasandenvironmentallysensitiveareaswereavoided.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: __________________________________________________________________

Mitigation Measure:

Theareaofdisturbancewillbeconfinedtothesmallestpracticalarea,consideringtopography,placementoffacilities,locationofoccupieddeserttortoise,Mohavegroundsquirrel,andburrowingowlhabitat,publichealthandsafety,andotherlimitingfactors,andwillbelocatedinpreviouslydisturbedareastotheextentpossible.AnAuthorizedBiologistorEnvironmentalMonitorwillassisttheprojectforemaninlocatingsuchareastoavoiddeserttortoise,Mohavegroundsquirrel,andburrowingowlmortality,minimizeimpactstohabitat,andensurecompliancewiththismeasureandotherpertinentregulatorydocuments.Inareaswheretheprojectsponsorisunabletoinstallexclusionaryfencing,workareaboundariesandaccessroadswillbedelineatedwithflaggingorothermarkingtominimizesurfacedisturbanceoutsideoftheapprovedworkarea.Alldisturbancelimitsneedtobeconfirmedbytheconstructionmonitor.Specialhabitatfeatures,suchasburrows,identifiedbytheAuthorizedBiologistwillbeavoidedtotheextentpossible.

Page 65: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

62

March 2014

ICF 00122.11

BIO-MM-1c: Implement Pre-Construction and Ongoing Awareness and Training Program

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&Ewithauthorizedbiologistorenvironmentalmonitor

MonitoringResponsibility: Field:Authorizedbiologistorenvironmentalmonitor

Overall:WaterBoard

FrequencyofMonitoring: Beforeandduringconstructionasneeded:Traininglogdocumentingnewcontractorsonsitereceivedtraining(maybeasfrequentlyasdaily).

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Beforeconstructionandasneeded:TraininglogdocumentingthatanynewcontractorsonsitereceivedthestandardAwarenessandTrainingProgrampresentedbyabiologistandincludingthesign‐insheet.Ahardhatstickerwillbeworntoverifytheworkhascompletedtraining.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: __________________________________________________________________

Mitigation Measure:

Allemployees,subcontractors,andotherswhoworkon‐sitewillparticipateinadeserttortoise,Mohavegroundsquirrel,burrowingowl,Americanbadger,MojaveRivervole,desertkitfox,andsensitiveplantspeciesawarenessprogrampriortoinitiationofconstructionactivities.PG&Eisresponsibleforensuringthattheawarenessprogramispresentedpriortoconductingactivities.Hardhatstickerstoidentifypersonnelwhohaveattendedthetrainingandwallet‐sizedcardslistingkeybestmanagementpracticesarerequired.Ataminimum,theawarenessprogramwillemphasizethefollowinginformationrelativetothesespecies:(a)distributiononthejobsite;(b)generalbehaviorandecology;(c)sensitivitytohumanactivities;(d)legalprotection;(e)penaltiesforviolatingStateorfederallaws;(f)reportingrequirements;and(g)projectprotectivemitigationmeasures.TheAuthorizedBiologistand/orEnvironmentalMonitorwillworkwiththeprojectproponenttoensurethatallworkershavereceivedtheawarenessprogramandunderstandthevariouscomponents.Interpretationwillbeprovidedfornon‐Englishspeakingconstructionworkers.

Page 66: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

63

March 2014

ICF 00122.11

BIO-MM-1d: Conduct Ongoing Biological Monitoring during Construction

ImplementationTiming: Duringconstruction

ImplementationResponsibility: PG&Ewithauthorizedbiologicalmonitors

MonitoringResponsibility: Field:Authorizedbiologicalmonitors

Overall:WaterBoard

FrequencyofMonitoring: Beforeandduringconstruction:DailyduringgrounddisturbanceandWeeklyafterclearing/grubbing

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Beforeandduringconstruction:Allbiologicalconstructionmonitoringshallbedocumentedwiththecompletionandsubmittalofastandarddailybiologicalmonitoringlog.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: ___________________________________________________________________

Mitigation Measure:

BiologicalmonitorsapprovedbyCDFWwillconductdailyconstructionmonitoringofthedeserttortoiseexclusionfencing,aswellasduringclearingandgrubbing(initialgrounddisturbance)oftheworkarea.Biologicalmonitorswillbefamiliarwithdeserttortoise,Mohavegroundsquirrel,andburrowingowl,aswellasnestingbirds.Onceclearingandgrubbingiscomplete,abiologicalmonitorwillconduct,atminimum,weeklyspotcheckstodocumentcompliancewiththemitigationmeasurespresentedinthisEIRandelsewhere.Anon‐calldeserttortoisehandlerwillbeavailableshoulddeserttortoisebeencounteredduringconstructionactivities.

Page 67: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

64

March 2014

ICF 00122.11

BIO-MM-1e: Minimize Potential Construction Hazards to Special-Status Species

ImplementationTiming: Duringconstruction

ImplementationResponsibility: PG&E

MonitoringResponsibility: Field:Authorizedbiologistorenvironmentalmonitor

Overall:WaterBoard

FrequencyofMonitoring: Duringconstruction:Dailybiologicalmonitoringlog

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Duringconstruction:Themeasuresbelowwillbeincludedascheckboxesonthestandarddailybiologicalmonitoringlog.Completionandsubmittaloftheselogswillshowwhethercompliancewiththesemeasureswasachieved.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: __________________________________________________________________

Mitigation Measure:

PG&Ewillensurethefollowingmeasuresareimplementedtominimizeconstructionhazardstospecial‐statusspecies:7

Nohazardstospecial‐statusspecies,particularlydeserttortoise,suchasopentrenchesandholes,willbeleftovernightwithoutfencingorcovering,

Nofirearmsorpetswillbeallowedattheworkarea.Firearmscarriedbyauthorizedsecurityandlawenforcementpersonnelareexemptfromthistermandcondition.

Dustwillbecontrolled.Ifwatertrucksaretobeused,poolingofwaterwillbeavoidedsotominimizethepotentialtoattractingcommonravensorpotentialpredatorsofthedeserttortoise.

Exceptonpavedroadswithpostedspeedlimits,vehiclespeedswillnotexceed10milesperhourthroughdeserttortoiseandMohavegroundsquirrelhabitatduringtravelassociatedwiththeauthorizedactivity.

7IntroductorytextinitalicsaddedafterFinalEIR.

Page 68: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

65

March 2014

ICF 00122.11

BIO-MM-1f: Implement Measures to Minimize and Prevent Attraction of Predators during Construction and Operation

ImplementationTiming: Priortoandduringconstructionandoperation

ImplementationResponsibility: PG&E

MonitoringResponsibility: Field:Authorizedbiologistorenvironmentalmonitor

Overall:WaterBoard

FrequencyofMonitoring: Beforeandduringconstructionandoperation:Daily

FrequencyofReporting: Priortoconstruction:RavenManagementPlan

Duringconstructionandoperation:Dailybiologicalmonitoringlog

Annually:AnnualReport

StandardforCompletionorCompliance: Beforeconstruction:ARavenManagementPlan,whichincludesthemeasureslistedbelow,mustbepreparedandapproved.

Duringconstructionandoperation:ThedailybiologicalmonitoringlogwillincludethemeasuresidentifiedintheRavenManagementPlanascheckboxes.Completionandsubmittaloftheselogswillshowwhethercompliancewiththesemeasureswasachieved.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: ________________________________________________________________

Mitigation Measure:

PG&Ewillensurethefollowingmeasuresareimplementedtominimizeandpreventattractionofpredators:8

Littercontrolmeasureswillbeimplemented.Trashandfooditemswillbecontainedinclosedcontainersandremoveddailytoreducetheattractivenessortheareatoopportunisticpredatorssuchascommonravens(Corvuscorax),coyotes(Canislatrans),andferaldogs.

Ifwatertrucksaretobeused,poolingofwaterwillbeavoidedsotominimizethepotentialtoattractingcommonravensorotherpotentialpredators.

Potentialperchesandnestsubstratesforthecommonravenwillbereducedtothegreatestextentpracticablewithinpermanentprojectfacilities.

Aravenmanagementplanwillbedevelopedbytheprojectproponentthatwillincludeataminimumestablishingacommonravenpopulationpre‐remedialreferencelevel,withongoingandpost‐constructionmonitoringofcommonravenpopulations,andtriggersforadaptivemanagement

8IntroductorytextinitalicsaddedafterFinalEIR.

Page 69: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

66

March 2014

ICF 00122.11

actionsifravensareoccurringabovepre‐remedialconditionsandobservedtobeutilizingfacilitiesandstructuresbuiltaspartofthisproject.

Page 70: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

67

March 2014

ICF 00122.11

BIO-MM-1g: Reduction of Project-Related Spread of Invasive Plant Species

ImplementationTiming: Afterconstruction

ImplementationResponsibility: PG&Ewithqualifiedbiologist

MonitoringResponsibility: PlanReview:Qualifiedbiologist

Overall:WaterBoard

FrequencyofMonitoring: Periodically,witheachsubmittalofseeding,planting,and/orlandscapeplans

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Periodically:Witheachsubmittalofseeding,plantingand/orlandscapeplans,abiologistwillsubmitamemorandumofevidencethattheplanswerereviewedandindicateifthereviewwassatisfactory.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: ___________________________________________________________________

Mitigation Measure:

Ifreseedingoftemporarydisturbanceareasorornamentallandscapingisproposed,theproposedseedpalettewillbereviewedbyabiologisttoensureitdoesnotcontainplantsthatareconsideredinvasiveinCalifornia(basedontheCaliforniaInvasivePlantInventoryDatabase).

Page 71: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

68

March 2014

ICF 00122.11

BIO-MM-1h: Compensate Impacts on Desert Tortoise and Mohave Ground Squirrel Habitat

ImplementationTiming: Mitigationamountdeterminedpriortodisturbanceofhabitat.

.Ataminimum,requiredcompensationshallbeacquired/implementedwithin3yearsofcorrespondinghabitatdisturbanceorasrequiredbyanynecessarypermits.

ImplementationResponsibility: PG&EwithUSFWS,CDFW

MonitoringResponsibility: CDFW,USFWS,WaterBoard

FrequencyofMonitoring: Beforeconstruction:Confirmmitigationamountsandtiming

Duringconstruction:Keepmitigationamountscurrent

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Beforeandduringconstruction:Thismitigationcanbeimplementedinphasescorrespondingtothephasingofdisturbanceduetoremedialactivities.PG&Eshallprovideconfirmationthatmitigationcreditshavebeenpurchased,orthatrestoration,enhancement,and/orcreationcreditshavebeensecuredorprovidednolaterthan36monthsaftercorrespondinghabitatdisturbance.Ifpermittingisrequired,thentheCDFWand/orUSFWSshallprovidethisconfirmation.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: ____________________________________________________________

Mitigation Measure:

CompensatorymitigationforthelossofdeserttortoiseandMohavegroundsquirrelhabitatwillbedeterminedthroughconsultationwithCDFWandUSFWS.TheminimumcompensationratiosformoderatetohighqualityhabitatsuitabletodeserttortoiseandMohavegroundsquirrelare3:1forpermanentimpactsand1:1fortemporaryimpacts(althoughnotemporaryimpactshavebeenidentified).ForimpactstolowqualitydeserttortoiseandMohavegroundsquirrelhabitat,theminimumcompensationratiois1:1forpermanentimpacts.TheminimumcompensationratioforimpactswithinaDesertWildlifeManagementArea(DWMA)is5:1forpermanentimpacts.Finalmitigationratioswillbedeterminedduringconsultationwiththeappropriateresourceagency,inaccordancewiththerequirementsofaSection7orSection10permitand/oraSection2081permit.Mitigationmayincludepurchase,restoration,enhancement,and/orcreationofdeserttortoiseandMohavegroundsquirrelhabitat.

Page 72: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

69

March 2014

ICF 00122.11

LandsprovidedasmitigationfordeserttortoiseandMohavegroundsquirrelmayalsobeusedtoprovidemitigationforanylossofburrowingowlhabitat,ifthelandinquestionincludessuitablehabitatfortheburrowingowl.

Page 73: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

70

March 2014

ICF 00122.11

BIO-MM-1i: Integrated Pest Management and Adaptive Management Plan for Agricultural Treatment Units

ImplementationTiming: Priortooperationofagriculturalunits(AU)

ImplementationResponsibility: PG&E

MonitoringResponsibility: Field:PG&E

Overall:WaterBoard

FrequencyofMonitoring: TobedeterminedintheIPM/AMPlan

FrequencyofReporting: BeforenewAUconstruction(IPM/AMPlan)

Annually:AnnualReport

StandardforCompletionorCompliance: BeforenewAUconstruction:Completion,approval,andimplementationofanIntegratedPestManagementandAdaptiveManagementPlan(IPM/AUPlan).AchecklistorstandardformshouldbemadeoftheimplementableelementsoftheIPM/AUPlansothatcompliancemonitoringcanbecompleted.UpdatesoftheIPM/AUPlanneedtobemadefornewAUsasappropriate(ifconditionsorcontingenciesdifferfromAUtoAU).

Annually:AnnualReportwithcopyorverificationofIPM/AUPlan

AgencyVerificationofCompletionorCompliance: _________________________________________________________________

Mitigation Measure:

Anagriculturalunitintegratedpestmanagement(IPM)planwillbedevelopedandimplementedforallnew(andexisting)agriculturalunits,andwillbecompliantwiththeCaliforniaStatewideIPMyear‐roundprogramforalfalfaandanyothercropsthatmaybeproposedforuse.Theplanwillexplicitlydetailanintegratedpestmanagementplantoensurethatrisksofanyproposeduseofherbicides,pesticides,orrodenticideswillposeanegligiblerisktowildlifespecies.Herbicides,pesticides,orrodenticideswillonlybeusedatnewagriculturalunitsifspecificallyauthorizedbyUSFWSandCDFWinthetakepermitsforthedeserttortoiseandtheMohavegroundsquirrel.Theadaptivemanagementplanwilldetailthepredictedharvestoftheagriculturalcropsandhowharvestwillbeconductedinsuchamannertoreducepotentialimpactstonestingbirds.Theadaptivemanagementplanwillprovideotherpopulationmonitoringguidelinesforpredatoryspeciessuchasbrown‐headedcowbird,withmanagementactionsthatwillberequirediffieldsarefoundtobesupportingthesespecies.Theadaptivemanagementplanwillalsooutlineirrigationcontroltoavoidpooledwater.

Page 74: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

71

March 2014

ICF 00122.11

BIO-MM-1j: Reduction of Night Light Spillover

ImplementationTiming: Priortodesignofanynightlightingfortheoperationofremedialactivities.

ImplementationResponsibility: PG&Ewithqualifiedbiologist

MonitoringResponsibility: Field:Qualifiedbiologist

Overall:WaterBoard

FrequencyofMonitoring: Priortooperation:Aplancheckthatshowstheamountofnightlightingspillover(LightingPlan)

FrequencyofReporting: Priortooperation:LightingPlan

Annually:AnnualReport

StandardforCompletionorCompliance: Priortooperation:Forremedialactivitieswithexteriorlighting,abiologistwillconfirmthatthelightplanshavebeeninspectedandthatnightlightingspilloverhasbeenminimizedandisnotexpectedtoresultinindirectimpactstospecial‐statusspecies.Thiscanbeamemorandumofevidencepreparedbythebiologist.

Annually:AnnualReportwithmemorandumofevidence

AgencyVerificationofCompletionorCompliance: ___________________________________________________________________

Mitigation Measure:

Exteriorlightfixturesandstandardswillbedesignedtobefullyshielded,directinglightdownwardbelowthehorizontalplaneofthefixtureheight.Adetailedlightingplanwillbeinspectedbyabiologisttoensurethattheexpectedlightspilloverhasnopotentialtoimpactspecial‐statusspecies.

Page 75: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

72

March 2014

ICF 00122.11

BIO-MM-1k: Implement Other Measures to Minimize, Reduce, or Mitigate Impacts on Mohave Ground Squirrel

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&Ewithauthorizedbiologist

MonitoringResponsibility: Field:Authorizedbiologist

Overall:WaterBoard

FrequencyofMonitoring: Asneeded

FrequencyofReporting: Beforeconstruction:SurveyReports

Duringconstruction:DocumentationofOccurrences

Annually:AnnualReport

StandardforCompletionorCompliance: Beforeconstruction:SubmittalofSurveyReportwithMohavegroundsquirrelfocusedsurveyresults.Ifgreaterthan180acresistobedisturbed,documentationofspecialsurveyprotocolsagreeduponbytheagenciesisrequired.

Duringconstruction:Documentoccurrenceswithmap/report(within24hours)ofMohavegroundsquirrelsightingsandanyinjuries/fatalities,plusanannualreportsummary.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: __________________________________________________________________

Mitigation Measure:

PG&Ewillensurethefollowingmeasuresareimplementedtominimize,reduceandmitigateimpactsonMohavegroundsquirrel:9

AMohavegroundsquirrelfocusedprotocolsurveywillbecompletedpriortoconstructionintheprojectstudyareawhereconstructionisproposedfollowingprotocolestablishedbyCDFW(2003).Forhabitatlossofgreaterthan180acres,theDepartmentrequiresspecialsurveyprotocol(s)tobedevelopedthroughitsconsultationwitheithertheprojectproponentorthelocalleadagency(ifappropriate)orbothentities.

IfanyMohavegroundsquirrelsareuncoveredbyexcavationduringconstruction,workmuststopintheimmediateareaandtheprojectbiologistwillbeimmediatelynotified.

IfanyMohavegroundsquirrelsareinjuredorkilledduringthecourseofconstruction,workmuststopintheimmediateareaandtheprojectbiologistwillbeimmediatelynotified.Onlytheauthorizedbiologistwillhandle,andtransportinjuredanimaltoaqualifiedveterinarian.

9IntroductorytextinitalicsaddedafterFinalEIR.

Page 76: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

73

March 2014

ICF 00122.11

BIO-MM-1l: Implement Other Measures to Minimize, Reduce, or Mitigate Impacts on Burrowing Owl

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&EwithqualifiedbiologistforpreconstructionsurveyandwithCDFWforavianprotectionplan

MonitoringResponsibility: Field:Qualifiedbiologist

Overall:WaterBoard

FrequencyofMonitoring: Dailyandperiodicdependingonactivity

FrequencyofReporting: Beforeconstruction:SurveyReports,AvianProtectionPlan

Duringconstruction:Dailymonitoringlogs

Annually:AnnualReport

StandardforCompletionorCompliance: Beforeconstruction:SubmittalofSurveyReportswithburrowingowlfocusedsurveyresultsreport.Ifburrowingowlsarepresent,anAvianProtectionPlanwillbedevelopedinconsultationwithCDFWtoaddressburrowingowlavoidance,minimization,andrelocationmeasuresasneeded.

Duringconstruction:Dailybiologicalmonitoringlogswillbeusedtodocumenttheestablishmentofminimumconstructionbuffersaroundoccupiedburrows.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

Mitigation Measure:

PG&Ewillensurethefollowingmeasuresareimplementedtominimize,reduceandmitigateimpactsonburrowingowl:10

Toconfirmthecurrentexistingconditionforburrowingowlsintheprojectstudyarea,afocusednestingseasonsurveyforburrowingowlwillbecompletedforallpotentialdisturbancelimitsandaminimum400feetbufferarea,whereaccessible,priortoconstruction.ThisfocusedsurveywillutilizethemostrecentCDFWprotocol(includinganyvariationsinthatprotocolthatmaybeapprovedbyCDFWforthesurvey).

Apreconstructionsurveyforburrowingowlswilloccurnogreaterthan14daysandasecondpreconstructionsurveywilloccur24hourspriortocommencinggrounddisturbingorconstructionactivities.Thelimitsofthispreconstructionsurveywillincludethedisturbanceareaanda400‐footbuffer.

Avoiddisturbingoccupiedburrowsduringthenestingperiod,fromFebruary1throughAugust31unlessitisverifiedthatthebirdshavenotbegunegg‐laying.Workmayonlycommencewhenitis

10IntroductorytextinitalicsaddedafterFinalEIR.

Page 77: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

74

March 2014

ICF 00122.11

determinedthatjuvenileowlsfromthoseburrowsareforagingindependentlyandcapableofindependentsurvival.

Avoidimpactingburrowsoccupiedduringthenon‐breedingseason(September1–January31)bymigratoryornon‐migratoryresidentburrowingowls.

AnavianprotectionplanwillbedevelopedinconsultationwithCDFWtoaddressburrowingowlsorsignsofburrowingowlsshouldtheybefoundonsiteduringthefocusednestingorpreconstructionsurveys.UnlessotherwiseapprovedbyCDFW,theminimumnoconstructionbufferswillbe160feetforoccupiedburrowsduringthenon‐breedingseasonofSeptember1throughJanuary31and250feetduringthebreedingseasonofFebruary1throughAugust31.

Ifburrowingowlsandtheirhabitatcanbeprotectedinplaceonoradjacenttoaprojectarea,theuseofbufferzones,visualscreens(suchashaybales)orotherfeasiblemeasureswhileprojectactivitiesareoccurringwillbeusedtominimizedisturbanceimpacts.Thesewillbeoutlinedintheavianprotectionplan.

On‐sitepassiverelocationwillbeavoidedtothegreatestextentpracticable,andonlyimplementedifavoidancecannotbemet.Passiverelocationisdefinedasencouragingowlstomovefromoccupiedburrowstoalternatenaturalorartificialburrows.Apassiverelocationplanwillbedetailedintheavianprotectionplan.

CompensationprovidedfordeserttortoiseandMohavegroundsquirrelwillalsoprovidehabitatforburrowingowlsshouldtherebeanunavoidableimpacttothisspecies.

Page 78: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

75

March 2014

ICF 00122.11

BIO-MM-1m: Minimize Impacts on American Badger and Desert Kit Fox Occupied Dens

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&Ewithqualifiedbiologist

MonitoringResponsibility: Field:Qualifiedbiologist

Overall:WaterBoard

FrequencyofMonitoring: Dailybiologicalmonitoringlogs

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Beforeandduringconstruction:Submittalofpreconstructionreportswilldocumentthepresenceofbadgerand/orkitfoxburrowsforavoidance.Avoidanceofburrowswouldbedocumentedinthedailybiologicalmonitoringlogs.Ifaburrowrequiresremoval,coordinationandagreementswithCDFWwillbedocumented.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: _____________________________________________________________

Mitigation Measure:

Ifthereisevidencethataburrowmaybeoccupiedbyabadgerorakitfoxduringpreconstructionsurveys(seeMitigationMeasureBIO‐MM‐1a),allconstructionactivitieswillceasewithina100‐footbufferoftheburrowduringthenatalseason(February–July)unlessotherwiseauthorizedbyCDFW.RemovalofanoccupiedAmericanbadgerordesertkitfoxburrowatanytimeoftheyearwillrequirecoordinationwithCDFW.

Page 79: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

76

March 2014

ICF 00122.11

BIO-MM-1n: Avoid Impacts on Nesting Loggerhead Shrike, Northern Harrier, and Other Migratory Birds (including Raptors and excluding Burrowing Owls)

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&Ewithqualifiedbiologist

MonitoringResponsibility: Field:Qualifiedbiologist

Overall:WaterBoard

FrequencyofMonitoring: Asneededduringnestingseason(February1–August31),butasoftenasdaily

FrequencyofReporting: Beforeconstruction:SurveyReport

Duringconstruction:Dailybiologicalmonitoringlog

Annually:AnnualReport

StandardforCompletionorCompliance: Beforeconstruction:Submittalsofnestingbirdpreconstructionsurveyresultsletterreporttodocumentnests.Monitoringwilloccurwhenconstructionoccursnearnests.Appropriateflaggingandavoidanceofnestswouldbedocumentedwithbiologicalconstructiondailymonitoringlogs.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: ____________________________________________________________________

Mitigation Measure:

PursuanttothefederalMigratoryBirdTreatyActandCDFWcode,impactstobirdnestswillbeavoided.Toavoidanyimpactsonmigratorybirds,resultingfromconstructionactivitiesthatmayoccurduringthenestingseason,February1throughAugust31,thefollowingmeasurewillbeimplemented:

Aqualifiedbiologistwillconductapreconstructionsurveyoftheproposedconstructionsiteand250footbufferareaaroundthesite.Thispreconstructionsurveywillcommencenomorethan7dayspriortotheonsetofconstruction,suchasclearingandgrubbingandinitialgrounddisturbance.

Ifanestisobserved,anappropriatebufferwillbeestablished.Fornestingpasserinebirdstheminimumbufferwillbe50‐feet.Fornestingraptors,theminimumbufferwillbe250feet.TheseminimumbufferscouldbereducedwithapprovalbyCDFWbasedonthefieldconditionsanddisturbancetoleranceofeachspecies.

Allno‐constructionactivitybufferareaswillbeclearlydemarcatedinthefieldwithstakesandflaggingthatarevisibilitytoconstructionpersonnel.

Page 80: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

77

March 2014

ICF 00122.11

BIO-MM-1o: Implement Measures Required to Minimize, Reduce, or Mitigate Impacts on Special-Status Plants

ImplementationTiming: Priortoandduringtoconstruction

ImplementationResponsibility: PG&Ewithqualifiedbiologist,USFWS,CDFW(iflistedplants)

MonitoringResponsibility: Field:Qualifiedbiologist

Overall:WaterBoard

FrequencyofMonitoring: Asneededinbloomingseason(March‐July)inallscaleandcreosotescrubhabitats,desertdunehabitat,andtheMojaveRiverwashhabitat,butasfrequentlyasdaily.

FrequencyofReporting: Beforeconstruction:SurveyReports

Duringconstruction:Dailybiologicalmonitoringlogs,MitigationPlan(asneeded)

Annually:AnnualReport

StandardforCompletionorCompliance: Beforeandduringconstruction:Submittalsofspecial‐statusplantsurveyresultsreporttodocumentanylocations.Monitoringwilloccurwhenconstructionoccursnearidentifiedplantlocations.Appropriateflaggingandavoidanceofspecial‐statusplantwouldbedocumentedwithbiologicalconstructiondailymonitoringlogs.Ifanylistedplantscannotbeavoided,consultationwiththeagencieswilloccur.Ifnon‐listedCRPRrank1A,1B,or2plantspeciescannotbeavoided,abriefanalysiswillbecompletedandsubmittedtodetermineifanyadditionalmitigationiswarrantedbasedontheoverallstatusoftheplantintheregion.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: _____________________________________________________________

Mitigation Measure:

PG&Ewillensurethefollowingmeasuresareimplementedtominimize,reduceandmitigateimpactsonspecialstatusplants:11

Toconfirmthepresence/absenceandquantifyofspecial‐statusplantspeciespopulations(suchasLaneMountainmilk‐vetch,Mojavemonkeyflower,Clokey’scryptantha,desertcymopterus,Barstowwoollysunflower,Mojavemenodora,creamyblazingstar,beaverdambreadroot,andParish’sphacelia)inspecificareaswhereremedyfacilitiesmaybeconstructed,aspecial‐statusplantsurveywillbecompletedpriortoconstructioninthelimitsofdisturbanceanda100‐footbufferthatareproposedinallscaleandcreosotescrubhabitats,desertdunehabitat,andtheMojaveRiverwashhabitat.Thefocusedsurveyforthesespeciesshouldbeconductedbyaqualifiedbiologistduringthe

Page 81: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

78

March 2014

ICF 00122.11

appropriatebloomingperiod(approximatelyMarch–July),orwhentheplantisreadilyidentifiable,priortotheinitiationofconstruction.

Ifanylistedplantspeciesareobservedduringfocusedsurveysoftheworkareas,theextentofthepopulationwillbeclearlydemarcatedinthefieldbyprotectivefencing,lathstakes,and/orflagging,asappropriate,foravoidanceandtheregulatoryagencieswillbenotified.Ifprojectrelatedimpactstoalistedplantspecieswilloccur,initiationofconsultationwithCDFWandorUSFWSwillberequired.Avoidanceoflistedspeciesisthefirstpriority;disturbanceshallonlybeapprovediftheWaterBoard,CDFWand/orUSFWSalldeterminethatcompleteavoidanceisinfeasible.

IfanyplantspeciesthatarenotlistedunderCESAorESAbutareidentifiedasspecial‐statusspecies(“non‐listedplantspecies”)areobservedduringfocusedsurveysoftheworkareas,theextentofthepopulationwillbeclearlydemarcatedinthefieldbyprotectivefencing,lathstakes,and/orflagging,asappropriate,foravoidance.Avoidancewilloccurtothemaximumextentfeasible.Ifimpactsareproposedtonon‐listedCRPRrank1A,1B,or2plantspecies,abriefanalysiswillbecompletedtodeterminetheappropriatemitigation.Additionalmeasuresasaresultofthisanalysismayberequired,suchasseeding,transplanting,collectionofseedstobeusedforthefutureconservationofthespecies,and/orcompensatorymitigationhabitat.Avoidanceofnon‐listed,butrarespeciesisthefirstpriority;disturbanceshallonlybeapprovediftheWaterBoardandCDFWbothdeterminethatcompleteavoidanceisinfeasible.

Abiologicalmonitorwhohasobservedthelocationofthelistedandnon‐listedplantspeciestobeavoidedwillconductatailgatesession,informingtheworkcrewoftheappearanceandlocationoftheplantspeciespriortoinitiationofworkactivities.

11IntroductorytextinitalicsaddedafterFinalEIR.

Page 82: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

79

March 2014

ICF 00122.11

BIO-MM-1p: If Remedial Actions Affect Mojave Fringe-toed Lizard Habitat, than Compensate for Habitat Losses

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&Ewithqualifiedbiologist

MonitoringResponsibility: Field:Qualifiedbiologist

Overall:WaterBoard

FrequencyofMonitoring: Asneededpriortoconstructionactivities

FrequencyofReporting: Beforeandduringconstruction:Habitat/ImpactAssessment,MitigationPlan(ifneeded)

Annually:AnnualReport

StandardforCompletionorCompliance: Beforeandduringconstruction:AnanalysisofwhetherfinalworkareasoverlapMojavefringe‐toedlizardhabitat(wind‐blownsandareas)willbecompletedandsubmittedbyabiologist.Ifunavoidableimpactsaretooccur,quantificationofimpactswillberequiredandCDFWmustbeconsulted.DocumentationofthesatisfactionofthismeasurefromCDFWwillberequired.Compensation(MitigationPlan)mustbeprovidedwithinnomorethan3yearsofhabitatdisturbance.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: _____________________________________________________________

Mitigation Measure:

PG&EwillensurethefollowingmeasuresareimplementedtomitigateimpactsonMojavefringe‐toedlizardhabitat:12

CompensatorymitigationforthelossofMojavefringe‐toedlizardhabitatwillbedeterminedthroughconsultationwithCDFW.TheminimumcompensationratioforMojavefringe‐toedlizardhabitatwillbe3:1.

12IntroductorytextinitalicsaddedafterFinalEIR

Page 83: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

80

March 2014

ICF 00122.11

BIO-MM-2: Habitat Compensation for Loss of Sensitive Natural Communities

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&Ewithqualifiedbiologist,CDFW,USFWS(iflistedspeciesissues)

MonitoringResponsibility: Field:Qualifiedbiologist

Overall:WaterBoard

FrequencyofMonitoring: Asneededpriortoconstructionactivities

FrequencyofReporting: Beforeconstruction:Habitat/ImpactAssessment,MitigationPlan(ifneeded)

Annually:AnnualReport

StandardforCompletionorCompliance: Beforeandduringconstruction:PG&E’sbiologistshallcompleteananalysisofwhetherfinalworkareasoverlapCaliforniajointfirscrub,desertdunehabitatanddunelandsoilsthatwillbesubmittedtoCDFWandtheWaterBoard.Ifunavoidableimpactsaretooccur,PG&E’sbiologistshallprovideaquantificationofimpactsandaproposalforcompensatorymitigation(MitigationPlan)toCDFWandtheWaterBoard.DocumentationofthesatisfactionofthismeasurefromCDFWwillberequired.

Annually:AnnualReport,withannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: _____________________________________________________________

Mitigation Measure:

PG&Ewillensurethefollowingmeasuresareimplementedtomitigateimpactsonsensitivenaturalcommunities:13

AvoidanceofCaliforniajointfirscrub,desertdunehabitatanddunelandsoilsisthefirstpriority;encroachmentshallonlyoccuriftheLahontanWaterBoard,USFWS,andCDFWallconcurthatcompleteavoidanceisinfeasible.IfnewremediationactivitiesresultinthepermanentremovalandlossofsensitivenaturalcommunitiessuchastheCaliforniajointfirscrubanddesertduneshabitatanddunelandsoils,acompensatorymitigationprogramorplanwillbedevelopedandimplementedthroughconsultationwiththeUSFWS,CDFW,andtheLahontanWaterBoard.Compensatorymitigationmayincludeafee‐basedprogramand/ordirecthabitatreplacementonaminimum1:1basisandinaccordancewiththoseagencies’recommendations.

Landsprovidedasmitigationfordeserttortoise,Mohavegroundsquirrel,Mojavefringe‐toedlizard,andburrowingowlsmayalsobeusedtoprovidemitigationforanylossofsensitivenaturecommunityhabitat,ifthelandinquestionincludessensitivenaturalcommunities.

13IntroductorytextinitalicsaddedafterFinalEIR

Page 84: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

81

March 2014

ICF 00122.11

BIO-MM-3: Measures Required to Minimize, Reduce, or Mitigate Impacts on Waters and/or Wetlands under the Jurisdiction of the State

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&Ewithqualifiedbiologist,USACE,CDFW,WaterBoard

MonitoringResponsibility: Field:Qualifiedbiologist

Overall:WaterBoard

FrequencyofMonitoring: Asneededpriortoconstructionactivities.

FrequencyofReporting: Beforeconstruction:Wetland/WaterImpactIdentification,Relevantpermits(asneeded),HarperLakeplayamitigationplan(asneeded)

Annually:AnnualReport

StandardforCompletionorCompliance: Beforeconstruction:AnanalysisofwhetherfinalworkareasoverlapjurisdictionoftheU.S.ArmyCorpsofEngineers(USACE),LahontanWaterBoard,and/orCDFW(includingtheHarperLakeplaya)mustbecompletedandsubmittedbyabiologist/regulatoryspecialist.Ifunavoidableimpactsaretooccur,appropriatepermitsfromUSACE,LahontanWaterBoard,and/orCDFWmustbereceivedpriortoconstructionintheseareas.

Annually:AnnualReportwithannualsummaryofmonitoringandreportingactivities.

AgencyVerificationofCompletionorCompliance: _____________________________________________________________

Mitigation Measure:

PG&Ewillensurethefollowingmeasuresareimplementedtominimize,reduceandmitigateimpactsonwatersorwetlandsunderthejurisdictionofthestate:14

Constructionactivityandaccessroadswillbeavoidedinalldrainages,streams,drylakebeds,pools,orotherfeaturesthatcouldbeunderthejurisdictionoftheU.S.ArmyCorpsofEngineers(USACE),LahontanWaterBoard,and/orCDFW,iffeasible.Ifimpactstothesefeaturesareidentified,aformaljurisdictionaldelineationforsubmittaltotheagenciesmayberequired.

IfimpactstoUSACE,RWQCB,and/orCDFWjurisdictionwatersorwetlandsareidentified,theprojectapplicantwillcomplywiththepermittingrequirementsimposedbyUSACE,LahontanWaterBoard,and/orCDFW,asappropriate.

RemedialactionsshallavoidencroachmentontheHarperLakeplayaitselftothemaximumextentfeasible.Ifencroachmentisnecessaryontheplaya,PG&EshalldemonstratetherationalewhyencroachmentisunavoidabletotheWaterBoardandCDFW.IftheWaterBoardandCDFWdeterminethattheencroachmentisnecessary,PG&Eshallmitigateforalltemporaryorpermanent

14IntroductorytextinitalicsaddedafterFinalEIR

Page 85: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

82

March 2014

ICF 00122.11

disturbanceonaminimum3:1ratio(3acresmitigationto1acreimpact).PlansformitigationmustbeapprovedbyRWQCBandCDFW.

Page 86: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

83

March 2014

ICF 00122.11

BIO-MM-4: Implement West Mojave Plan Measures to Impacts on DWMAs on BLM Land

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&Ewithauthorizedbiologist,BLM

MonitoringResponsibility: Field:BLM

Overall:WaterBoard

FrequencyofMonitoring: AsneededpriortoconstructionactivitiesinDWMAsonBLMLand

FrequencyofReporting: BeforeconstructioninBLMareas:BLMconcurrencewithDWMAmeasures

Within3yearsofinitialdisturbanceinBLMareas:Compensatorymitigation

Annually:AnnualReport

StandardforCompletionorCompliance: BeforeconstructioninBLMareas:RecordofcoordinationandagreementwithBLMforworkinDWMAstosatisfythemeasuresbelowtoWaterBoardincludingsubmittalsofdeserttortoise,burrowingowl,andplantfocusedandpreconstructionsurveyresultsreportstoBLM.

Within3yearsofinitialdisturbance:DocumentationofsatisfactionofthecompensatoryrequirementsforDWMAsonBLMLand.

Anytime:Mapandimmediatereporting(within24hours)ofdeserttortoisesightingsandanyinjuries/fatalitiesplusanynon‐complianceissuestoBLM.

Annually:AnnualReport,withdailymonitoringlogsandanyrecordsofcoordination/agreementwithBLMandwithanymappedsightings

AgencyVerificationofCompletionorCompliance: _____________________________________________________________

Mitigation Measure:

PertinentmeasurescontainedwithintheFinalEnvironmentalImpactReportandStatementfortheWestMojavePlan(BLM2005)willbeimplementedtominimizepotentialimpactstospecial‐statusspecieswithinconservationareaslocatedonfederalland,ifandwhereprojectactivitieswouldinfringeontheirsuitablehabitat.ConsultationwithBLMwillberequiredpriortoimplementationofanyactivities.AccordingtotheFEIRfortheWestMojavePlan,theseactivitieswillgenerallyincludethefollowing(thedetailedlistofmitigationmeasurescanbefoundintheFEIRfortheWestMojavePlan):

Avoidconstructionactivities(particularlylinearprojectsthroughTortoiseSurveyAreas)whentortoisesaremostlikelytobeactive,whichgenerallyoccursbetweenFebruary15andNovember15.

Conductpre‐constructionsurveys(accordingtoapprovedBLMguidelines[2005]andUSFWS’GuidelinesforHandlingDesertTortoises[USFWS2009])forpresenceorabsenceofspeciesand

Page 87: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

84

March 2014

ICF 00122.11

monitorandreportanyviolationsofprotectivestipulations.Onlyauthorizedbiologistsmayconductsurveysandhandlingofanyliveindividuals.

Authorizebiologistsandenvironmentalmonitorswillmonitorandreportanyviolationsofprotectivestipulations,recordandreportanyinstanceswheretortoisesorothercoveredspecieswereencountered,uponcompletionofconstructionactivitiesreportontheeffectivenessandpracticalityofmitigationmeasures(includinginformationoncollected,killedorinjuredindividuals)andtheacresofhabitatthatwereremovedordisturbed.

Paycompensatoryfee.WithintheHabitatConservationAreasonBLMland,thecompensatoryfeewillbebasedonaratioof5:1(fivetimestheaveragevalueofanacreoflandwithinthehabitatconservationarea).

Conductburrowingowlsurvey.ForburrowingowlhabitatwithintheDWMAs,aburrowingowlsurveyutilizingthefour‐visitCDFWprotocolwillbeconducted.Theapplicantwillprovidetoallconstructionpersonnelaninformationalbrochurewithanillustrationofaburrowingowl,adescriptionofitsburrowsandhowtheycanberecognized,andasummaryofthebird’slifehistory.Ifatanytimepriortogradingtheapplicantbecomesawareofburrowingowlsonthesite,hewillbeinstructedtocallanumberwhereabiologistcanrespondquicklybyinstitutingtheminimizationmeasures.

Conductbotanicalsurveys.ForDesertcymopterus,ifdisturbancewithinsuitablehabitatlocatedwithintheSuperiorCroneseDWMAisproposed,theApplicantwillberequiredtoperformbotanicalsurveysforthisspecies,andiftheplantislocated,toavoidalloccurrencestothemaximumextentpracticable.Incidentaltakewillbelimitedto50acres.

Page 88: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

85

March 2014

ICF 00122.11

CUL-MM-1: Determine Presence of Historic Resources as Defined by CEQA

ImplementationTiming: Priortoconstruction

ImplementationResponsibility: PG&Ewithqualifiedarchitecturalhistorian

MonitoringResponsibility: Field:QualifiedArchitecturalHistorian

Overall:WaterBoard

FrequencyofMonitoring: Afterconstructionactivitiesaredesigned:HistoricalResourceSurvey

FrequencyofReporting: Afterconstructionactivitiesaredesigned:HistoricalResourceSurvey

Annually:AnnualReport

StandardforCompletionorCompliance: Beforeconstruction:HistoricResourcesSurveyreport(s)andmemorandumofevidencethattheWaterBoard(andBLMforfederallands)acceptsthefindingsofthereport.HistoricresourcessurveysshouldbepreparedaccordingtoNationalRegisterBulletin24,GuidelinesforLocalSurveys:ABasisforPreservationPlanningandtheSecretaryoftheInterior’sStandardsandGuidelinesforArchaeologyandHistoricPreservation.DirectionsforcompletingDPR523formsarefoundinInstructionsforRecordingHistoricalResources.

Annually:AnnualReport

AgencyVerificationofCompletionorCompliance: ____________________________________________________________

Mitigation Measure:

Priortoconstructionandpotentialfutureconstructionactivities,PG&Ewillretainaqualifiedarchitecturalhistoriantoconductsurveysinareaswhereconstructionwilloccurtodetermineifhistoricalresources,asdefiniteinStateCEQAGuidelinesSection15064.5,existwithintheprojectarea.ThesurveywillbeconductedandwrittenaccordingtostandardssetforthintheHistoricStructuresReportFormatfromtheOfficeofHistoricPreservation(OfficeofHistoricPreservation2003).ThesurveywillbeprovidedtotheWaterBoard(andtotheBLMforfederallandsifrequiredbyBLM)forreviewpriortoconstruction.

ThequalifiedarchitecturalhistorianalsowillevaluatetheresourcesidentifiedduringtheArchitecturalResourcesSurveyandwillconsultwiththeWaterBoardtodetermineiftheyareeligiblefortheCRHRorotherwisemeetthedefinitionofahistoricalresourceunderCEQA.Ifitmeetsthedefinition,thearchitecturalhistorianwilldetermineiftheconstructionoroperationoftheproposedremediationactivitieswouldaffectthequalitiesoftheresourcethatcontributetotheeligibilityforlistingontheCRHR,andwillevaluateifthepotentialchange(s)totheresourceisconsideredsignificant.TheevaluationwillbedocumentedinareportwillbewrittenaccordingtostandardssetforthintheHistoricStructuresReportFormatfromtheOfficeofHistoricPreservation(OfficeofHistoricPreservation2003).ThereportwillbeprovidedtotheWaterBoardforreviewpriortoconstruction.

Page 89: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

86

March 2014

ICF 00122.11

CUL-MM-2: Avoid Damage to Historic Resources Located in Project Areas through Project Modification

ImplementationTiming: Priortoconstruction

ImplementationResponsibility: PG&Ewithqualifiedarchitecturalhistorian

MonitoringResponsibility: WaterBoard,BLM(iffederallands)

FrequencyofMonitoring: Priortoconstruction

FrequencyofReporting: Priortoconstruction

Annually:AnnualReport

StandardforCompletionorCompliance: Afterremediationactivitiesaredesigned,reviewed,and/ormodified:LetterReport(s)byqualifiedarchitecturalhistorianwillsummarizepotentialdamageproposedbythePG&E‐designedremediationelements(includingconstructionandstaging)andincludeanysuggestionsforprojectmodifications.Ifthereareprojectmodifications,afollow‐upLetterReportwillbepreparedtosummarizetheeffectivenessofthedesignchanges.AllLetterReportswillbesubmittedtotheWaterBoard(andtotheBLMforfederallandsifrequiredbyBLM)forreviewandconcurrence.

Annually:AnnualReport,withLetterReports

AgencyVerificationofCompletionorCompliance: _____________________________________________________________

Mitigation Measure:

IfthePG&E‐designedremediationelements(includingconstructionandstaging)arelikelytosignificantlyimpactqualitiesofahistoricalresourceasidentifiedbyaprofessionallyqualifiedarchitecturalhistorian(perMitigationMeasureCUL‐MM‐1),PG&Ewillconsultwithaqualifiedarchitecturalhistoriantoredesign,reroute,orrelocatetheproposedelementsinsuchawaythatwillnotresultinsignificantimpactstotheresource.Barrierfencingoranothervisualcuemaybeinstalledaroundidentifiedresourcesasrequiredtoprotectagainstinadvertentdamageduringconstruction.PG&EwilldocumenttheavoidancemeasurespriortoconstructionandsubmitthereporttotheWaterBoard(andtotheBLMforfederallandsifrequiredbyBLM)todemonstratecompliance.

Page 90: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

87

March 2014

ICF 00122.11

CUL-MM-3: Record Historic Resources

ImplementationTiming: Priortoconstruction

ImplementationResponsibility: PG&Ewithqualifiedarchitecturalhistorian

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Ifhistoricresourcesareidentified,priortoconstruction

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Ifhistoricresourcesareidentified,preparationofdocumentationtotheHistoricAmericanBuildingSurvey(HABS)/HistoricAmericanEngineeringRecord(HAER)standards.DocumentationwillbesubmittedtotheWaterBoard(andtotheBLMforfederallandsifrequiredbyBLM)forreviewandthentotheNationalParkServiceHABS/HAERhistorianforreviewandacceptanceintothenationwiderecordationprogram.InaccordancewithNationalParkServicestandards,archivalfinalsubmissionswillbesenttotheNationalParkServiceHABS/HAERhistorianforfinalacceptanceandsenttotheLibraryofCongressHABSCollectionforinclusion.Twocopiesofthedocument,includingarchivalprints,willbesubmittedtoregionalhistoricalrepositoriesforinclusionintheirresearchcollection.

IfpreservationorreusemeasuresareidentifiedinDocumentationaPreservationPlanshallbeprepared.Ifpreservationorreusearepursued,PG&EwillconsultwithaqualifiedarchitecturalhistoriantowriteaPreservationPlanforsubmittaltotheWaterBoard(andtotheBLMforfederallandsifrequiredbyBLM)forreviewandacceptance.

IfinterpretiveoreducationalmeasuresareidentifiedinDocumentation:MitigationReport.Ifinterpretiveandeducationalmitigationmeasuresarepursued,thenaMitigationReportwillbewrittenandsubmittedtotheWaterBoard(andtotheBLMforfederallandsifrequiredbyBLM)forreviewandacceptance.

Annually:AnnualReport,withallrelevantdocumentation

AgencyVerificationofCompletionorCompliance: _____________________________________________________________

Mitigation Measure:

IfhistoricalresourcesareidentifiedandcannotbeavoidedthroughMitigationMeasureCUL‐MM‐2,PG&EwillretainaprofessionallyqualifiedarchitecturalhistoriantoconductresearchandtoadequatelyrecordtheresourcestoHistoricAmericanBuildingSurvey(HABS)/HistoricAmericanEngineeringRecord(HAER)standards.Adequaterecordationofabuiltenvironmentresourcewillinclude:

Developmentofsite‐specifichistoryandappropriatecontextualinformationregardingtheparticularresource,inadditiontoarchivalresearchandcomparativestudies;

Page 91: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

88

March 2014

ICF 00122.11

Accuratemappingofthenotedresources,scaledtoindicatedsizeandproportionofthestructures;

Architecturaldescriptionsofthestructures;

Photodocumentationofdesignatedresources;and

Recordationutilizingmeasuredarchitecturaldrawings.

Mitigationofabuiltenvironmentresourcemayalsotakeplaceintheformofpreservationorreuseofabuildingorstructure.Thepreservationand/orreuseofaneligiblestructurewillincludeabidingbytheSecretaryoftheInterior’sStandardsandGuidelinesforArcheologyandHistoricPreservation.

IfthearchitecturalhistoricresourceiseligiblefortheCRHRunderCriteria1(associationwithimportanteventsinhistory),2(associationwithimportantpeopleinhistory),3(animportantexampleofhistoricarchitecture),or4(hasyieldedormaybelikelytoyieldinformationimportantinprehistoryorhistory),PG&Ewillattempttophysicallyretainthebuildingorstructure.Ifthebuildingorstructurecannotphysicallyberetained,thenPG&E,incoordinationwithaqualifiedarchitecturalhistorian,willpursuemeasurestoretainandmakeeasilyavailablethehistoricmemoryoftheresource.Tothisend,educationalresourcessuchaswebmedia,staticdisplays,interpretivesigns,useofon‐sitevolunteerdocents,orinformationalbrochurescansupplementHABS/HAER.PG&EwillsubmitamitigationreporttotheWaterBoarduponcompleteimplementationoftheapprovedmitigationmeasurestodocumentcompliance.

Page 92: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

89

March 2014

ICF 00122.11

CUL-MM-4: Conduct an Archaeological Resource Survey to Determine if Historical Resources under CEQA or Unique Archaeological Resources under PRC 21083.2 are Present in Proposed Areas of Disturbance

ImplementationTiming: Priortoconstruction

ImplementationResponsibility: PG&Ewithqualifiedarchaeologist

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Priortoconstruction:Onceineachareatobedisturbed

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Priortoconstruction:ArchaeologicalSurveyReport(ASR)andrecordofWaterBoard’sacceptanceoftheASRfindings

Annually:AnnualReport,withASRandrecordofacceptance

AgencyVerificationofCompletionorCompliance: ______________________________________________________________

Mitigation Measure:

Priortothestartofconstructionorfutureconstructionactivities,PG&Ewillretainqualifiedarchaeologiststoconductapedestrianarchaeologicalsurveytodeterminetheprehistoric,ethnographic,andhistoricarchaeologicalresourceswithinareasproposedfordisturbancewithintheprojectarea.ThesurveyandreportwillbeconductedandwrittenaccordingtostandardssetforthbytheOfficeofHistoricPreservation(OfficeofHistoricPreservation2003).ThereportwillbeprovidedtotheWaterBoardforreviewpriortoconstruction.

Ifprehistoric,ethnographic,and/orhistoricarchaeologicalresourcesareidentifiedwithintheproposeddisturbanceareaswithintheprojectarea,thentheevaluationandtreatmentofsuchresourceswillbeconductedaccordingtothemeasuressetforthinMitigationMeasuresCUL‐MM‐5,CUL‐MM‐6,andCUL‐MM‐7.

Page 93: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

90

March 2014

ICF 00122.11

CUL-MM-5: Avoid Damaging Archaeological Resources through Redesign of Specific Project Elements or Project Modification

ImplementationTiming: Priortoconstruction

ImplementationResponsibility: PG&Ewithqualifiedarchaeologist

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Onceforeachremedialactivity

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Onceforeachremedialactivity:Documentationbyqualifiedarchaeologistidentifyingtheresourceanticipatedtobedisturbedandanyavoidanceand/orprotectionmeasures

Annually:AnnualReport,withanydocumentation

AgencyVerificationofCompletionorCompliance: ____________________________________________________________

Mitigation Measure:

IfthePG&E‐designedremediationelements(includingconstructionandstaging)disturbprehistoric,ethnographic,orhistoric‐eraarchaeologicalresourcesasidentifiedbythequalifiedarchaeologist(perMitigationMeasureCUL‐MM‐4),PG&EwillconsultwithaprofessionallyqualifiedarchaeologisttodetermineiftheproposedremediationactivitieswouldaffectthequalitiesofthearchaeologicalhistoricalresourcethatcontributetotheeligibilityforlistingintheCRHR.Iftheproposedactivitiesarelikelytosignificantlyimpactthosequalities,PG&Ewillconsultwithaprofessionallyqualifiedarchaeologisttoredesign,rerouteorrelocatetheproposedelementinsuchawaythatwillnotresultinsignificantimpactstotheresource,becausepreservationinplaceisthepreferredmannerofmitigatingimpactstoarchaeologicalsitesunderCEQA.Barrierfencingoranothervisualcuewillbeinstalledaroundidentifiedresourcestoprotectagainstinadvertentdamageduringconstructioniftheresourcescannotbeseenfromatleast5feetawayorheavymachinerywillbeusedwithin15feetoftheresources.PG&EwilldocumenttheavoidancemeasurespriortoconstructionandsubmitthereporttotheWaterBoard(andtotheBLMforfederalland)todemonstratecompliance.

Page 94: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

91

March 2014

ICF 00122.11

CUL-MM-6: Evaluate Archaeological Resources and, if Necessary, Develop and Implement a Recovery Plan

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&Ewithqualifiedarchaeologist

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Onceforeachremedialactivity

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Onceforeachremedialactivity:ArchaeologicalEvaluationandDataRecoveryReport

Annually:AnnualReport,withanydocumentation

AgencyVerificationofCompletionorCompliance: ___________________________________________________________

Mitigation Measure:

Ifarchaeologicalresourcescannotbeavoided(perMitigationMeasureCUL‐MM‐5),PG&EwillretainaprofessionallyqualifiedarchaeologisttoevaluatetheresourceforitseligibilityontheNRHPandCRHR.Evaluationofanarchaeologicalresourcewilllikelyconsistofhistoricalresearchand/orphysicalexcavationsofthesitetodeterminesitecontentandintegrity.EvaluationswillbedocumentedinareportwrittenaccordingtostandardssetforthbytheOfficeofHistoricPreservation(OfficeofHistoricPreservation2003).PG&EwillsubmitthisdocumenttotheWaterBoardforconcurrenceoneligibilitydeterminations.

Iftheresourceisdeterminedtobeahistoricalresource,adatarecoveryplan(CaliforniaCodeofRegulations,Title14,Section15126.4(b)(3)(C)),willbedevelopedandimplemented.Thedatarecoveryplanwillincludebackgroundresearch,physicalexcavation,labanalysis,andareportsummarizingresults.Thismitigationmeasurewillminimizelossofinformationbyprocuring,processing,andanalyzingasuitablesampleofmaterialsfromtheaffectedportionsofthesites.Itwillalsoaddresstheimpactsofdamagetothesiteshinderingoreliminatingtheresources’potentialtoyieldinformationabouttheprehistoryandhistoryoftheHinkleyarea.PG&Eisresponsibleforimplementingthephysicalexcavationportionofthedatarecoveryprogrampriortoconstruction.

Insomecases,datarecoveryexcavationmightnotprovideanadequatemitigationmeasuretoreduceimpactstoalessthansignificantlevelandmightnotbeanappropriatemitigationmeasureforsomeresources,particularlywhenthearchaeologicalhistoricresourceiseligiblefortheCRHRunderCriteria1(associationwithimportanteventsinhistory),2(associationwithimportantpeopleinhistory),or3(embodiesthedistinctivecharacteristicsofatype,period,region,ormethodofconstruction;representstheworkofanimportantcreativeindividual;orpossesseshighartisticvalues).Mitigationwillcapturethehistoryofaresourceandshareitwiththepublicsothatthepubliccancontinuetofeelaconnectionwithcommonheritage.Ifthearchaeologicalsitecannotphysicallyberetained,thenPG&E,incoordinationwithaqualifiedarchaeologist,willpursuewaysthatthememoryoftheresourceisretainedandmadeeasilyavailable.Tothisend,educationalresourcessuchaswebmedia,static

Page 95: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

92

March 2014

ICF 00122.11

displays,interpretivesigns,useofon‐sitevolunteerdocents,orinformationalbrochurescansupplementdatarecoveryexcavations.

IfthearchaeologicalresourcequalifiesasauniquearchaeologicalsitebutdoesnotqualifyasahistoricalresourceunderCEQA,thesitewillbetreatedinaccordancewiththeprovisionsofSection21083.2.Otherthanavoidance,mitigationmeasureswillincludedeedingarchaeologicalsitesintopermanentconservationeasements,cappingorcoveringarchaeologicalsiteswithalayerofsoilbeforebuildingonthesites,orplanningparks,greenspace,orotheropenspacetoincorporatearchaeologicalsites.

PG&EwillsubmitallmitigationplanstotheWaterBoardforconcurrencepriortomitigationimplementation.PG&EwillsubmitaMitigationReporttotheWaterBoarduponcompleteimplementationoftheapprovedmitigationmeasurestodocumentcompliance.

Page 96: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

93

March 2014

ICF 00122.11

CUL-MM-7: Comply with State and County Procedures for the Treatment of Human Remains Discoveries

ImplementationTiming: Duringconstruction

ImplementationResponsibility: PG&Ewithqualifiedarchaeologist

MonitoringResponsibility: Field:CountyCoronerandqualifiedarchaeologist(ifhumanremainsarefound)

Overall:WaterBoard(andBLMifonBLMland)

FrequencyofMonitoring: Daily(ifhumanremainsarefound)

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: Daily(ifhumanresourcesarefound):Memorandumofevidencethatrequiredprocedureshavebeenfollowed

Annually:AnnualReport,withanydocumentation

AgencyVerificationofCompletionorCompliance: ____________________________________________________________

Mitigation Measure:

Ifhumanremainsarefoundasaresultofgrounddisturbance,inaprojectlocationotherthanadedicatedcemetery,PG&EwillnotifytheWaterBoardandtheSanBernardinoCountyCoroner(andBLMifonfederalland).Ifhumanremainsarediscovered,StateHealthandSafetyCode7050.5statesthatfurtherdisturbancesandactivitieswillceaseintheareaandnearbyareas,andtheCountyCoronerwillbecontactedimmediately.PursuanttoPRC5097.98,ifthecoronerdeterminesthattheremainsareofNativeAmericanorigin,thecoronermustcontacttheNAHCwithin24hours(CaliforniaHealthandSafetyCode7050(c)).

TheNAHCwillidentifyandnotifythemostlikelydescendants(MLDs)oftheinterredindividuals,whothenwillmakearecommendationformeansoftreatingorremoving,withappropriatedignity,thehumanremainsandanyassociatedgravegoodsasprovidedinPublicResourcesCode5097.98.FurtherprovisionsofPublicResourcesCode5097.98willbeimplementedasapplicable.Undertheseprovisions,MLDswillhaveatleast48hoursfromcompletingtheirexaminationoftheremainsinwhichtomakerecommendationsforthedispositionoftheremains.IftheNAHCisunabletoidentifyanMLD,iftheidentifiedMLDfailstomakearecommendation,orifthelandownerrejectstheMLD’srecommendation,thelandownerwillinterthehumanremainsandassociatedgravegoodswithappropriatedignityonthepropertyinalocationnotsubjecttofurtherandfuturesubsurfacedisturbance.

Intheeventthathumanremainsarediscovered,aPG&EqualifiedarchaeologistandtheWaterBoardwillbecontactedimmediately.Ifthediscoveryisonfederalland,BLMwillalsobenotifiedupondiscoveryandincludedinanydeterminationsforthedispositionofremains.

Page 97: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

94

March 2014

ICF 00122.11

CUL-MM-8: Conduct Preconstruction Paleontological Resource Evaluation, Monitoring, Resource Recovery, and Curation

ImplementationTiming: Priorto,duringandpotentiallyafterconstruction

ImplementationResponsibility: PG&Ewithqualifiedpaleontologistand/orgeologist

MonitoringResponsibility: Field:Qualifiedpaleontologist

Overall:WaterBoar

FrequencyofMonitoring: Onceforeachremedialactivity

FrequencyofReporting: Beforeconstruction:Onceforeachground‐disturbingremedialactivity

Annually:AnnualReport

StandardforCompletionorCompliance: Beforeconstruction:PaleontologicalResourceEvaluationreport,preparedbyqualifiedpaleontologistand/orgeologist,thatidentifiessite‐specificmeasuresformonitoring,avoiding,protecting,recovering,and/orcuratingresources.

Annually:AnnualReport

AgencyVerificationofCompletionorCompliance: ______________________________________________________________

Mitigation Measure:

Priortoconstructionandfutureconstructionactivities,PG&Ewillconfirmallgeologicunitspotentiallyaffectedbyeachsegmentoftheproject,includingQuaternaryandbedrockunits.Thisinformationwillbeusedtoguidemitigationrequirementsonasite‐specificbasisduringconstructionandduringmaintenanceactivitiesthatrequiregrounddisturbance.

Allground‐disturbingconstructionandmaintenanceactivitieswillrequireMeasure8a(althoughthismeasurewilllikelyonlyneedtobeimplementedonceduringprojectdesign),andMeasures8b,8c,8d,and8e.

Allground‐disturbingconstructionactivitiesthataffectgeologicunitsidentifiedashighlysensitiveforpaleontologicalresourcesandallmaintenanceactivitiesthatinvolveneworextendedgrounddisturbanceinhighlysensitiveunitswillrequireMitigationMeasureCUL‐MM‐8f.

Measure8a:FurtherEvaluationofGeologicUnitswith“Undetermined”Sensitivity.Beforeground‐disturbingactivitiesbegin,PG&EwillretainaqualifiedpaleontologistasdefinedbytheSVP(SocietyofVertebratePaleontologyConformableImpactMitigationGuidelinesCommittee1995)orotherappropriatepersonnel(e.g.,Californialicensedprofessionalgeologistwithappropriateexperienceandexpertise)toconductfurtherliteraturereviewanddiscussionwithsubjectareaexpertstoresolvethepaleontologicalsensitivityofthegeologicunitsidentifiedinTable3.8‐5as“undetermined.”Ifsite‐specificgeologicorgeotechnicalstudiesfortheprojectidentifyadditionalunitslikelytobeaffectedbyprojectconstructionandnotincludedinTable3.8‐5,theywillalsobeevaluatedforpaleontologicalsensitivityunderthismeasure.Theresultsoftheevaluationconductedforthismitigationmeasurewill

Page 98: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

95

March 2014

ICF 00122.11

beusedtoguidetheapplicationofmitigationduringprojectconstructionandmaintenanceactivities.TheevaluationwillbeprovidedtotheWaterBoard(andtoBLMforfederallands)priortoconstruction.

Measure8b:EvaluationofSite‐SpecificImpactPotentialinAreasofHoloceneSubstrate.PG&Ewillretainappropriatelyqualifiedandlicensedpersonnel(e.g.,Californialicensedprofessionalgeologistwithappropriateexperienceandexpertise)toevaluatethepotentialforimpactsonpaleontologicallysensitivestrataacrosstheprojectarea.Theevaluationwillbebasedonavailablegeologicandgeotechnicalinformation;projectdesign;proposedconstructionand/ormaintenancemethods,includinganticipateddepthofdisturbance;andexistingsiteconditions,includingpre‐existingdisturbance,ifany.Inareaswherehighlysensitivestratawillbeinvolvedinproject‐relatedgrounddisturbance,Measures8c,8d,8e,and8fwillapplyandwillbeimplemented.TheevaluationwillbeprovidedtotheWaterBoard(andtoBLMforfederallands)priortoconstruction.

Measure8c:PreconstructionMeetingandWorkerAwarenessTraining.PG&Ewillensurethatallconstructionandmaintenancepersonnelreceivepaleontologicalresourcesawarenesstrainingthatincludesinformationonthepossibilityofencounteringfossilsduringconstruction;thetypesoffossilslikelytobeseen,basedonfindsinthesitevicinity;andproperproceduresintheeventfossilsareencountered.WorkertrainingwillbepreparedandpresentedbyaqualifiedpaleontologistasdefinedbytheSVP(SocietyofVertebratePaleontologyConformableImpactMitigationGuidelinesCommittee1995)orotherappropriatepersonnel(e.g.,Californialicensedprofessionalgeologistwithappropriateexperienceandexpertise)experiencedinteachingnon‐specialists.Itmaybedeliveredatthesametimeasotherpre‐plannedconstructionworkereducation,oritmaybepresentedseparately.

Measure8d:PaleontologicalMonitoring.Paleontologicalmonitoringwillbeconductedforallground‐disturbingactivitiesinportionsoftheproposeddisturbancewithsubstratematerialsidentifiedashighlysensitiveforpaleontologicalresources(seeTable3.8‐5).MonitoringmayalsoberequiredwhereHolocenematerialsoverliehighlysensitivestrataandsite‐specificinvestigationshaveidentifiedthepotentialforprojectactivitiestoinvolvetheunderlyingsensitivestrata.Atrainedpaleontologicalmonitorwilloverseeallground‐disturbingactivitiesthataffecthighlysensitivesubstratematerials,includingvegetationremoval,sitepreparation,constructiongradingandexcavation.Monitoringmayberequiredforanyinitiallandclearingorgradingforwellinstallationinsensitiveareasbutisnotrequiredforwelldrillingitself.Paleontologicalmonitoringwillconsistofobservingoperationsandperiodicallyinspectingdisturbed,graded,andexcavatedsurfaces.Themonitorwillhaveauthoritytodivertgradingorexcavationawayfromexposedsurfacestemporarilyinordertoexaminedisturbedareasmoreclosely,and/orrecoverfossils.Theresponsiblepaleontologistwillcoordinatewiththeconstructionmanagertoensurethatmonitoringisthoroughbutdoesnotresultinunnecessarydelays.Ifadditionalpersonnelareneededforeffectivemonitoring,theresponsiblepaleontologistmaytrainotherconsultantorin‐housestaffinpaleontologicalmonitoring.Oncetrainingiscomplete,individualstrainedbythequalifiedpaleontologistmaythenmonitortheproposedprojectconstructionindependently,andwillhavethesameresponsibilitiesasdescribedabove.AnnualreportingwillbeprovidedtoWaterBoard(andtoBLMforfederallands,ifrequiredbyBLM)documentingcompliancewiththismeasure.

Measure8e:StopWorkRequirement.Iffossilmaterialsarediscoveredduringanyproject‐relatedactivity,includingbutnotlimitedtoprojectgradingandexcavation,allground‐disturbingworkinthevicinityofthefindwillstopimmediatelyuntiltheresponsiblepaleontologistcanassessthenatureandimportanceofthefindandrecommendappropriatetreatment.Assessmentwilloccurinatimelymanner,andrecommendationsfortreatmentwillbeconsistentwithSVPguidelines(Societyof

Page 99: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

96

March 2014

ICF 00122.11

VertebratePaleontologyConformableImpactMitigationGuidelinesCommittee1995).Treatmentmayincludepreparationandrecoveryoffossilmaterialssothattheycanbehousedinanappropriatemuseumoruniversitycollection,andmayalsoincludepreparationofareportforpublicationdescribingthefinds.Ifnoreportisrequired,PG&Ewillnonethelessensurethatinformationonthenature,location,anddepthofallfindsisreadilyavailabletothescientificcommunity.Theresponsiblepaleontologistandallpaleontologicalmonitorswillbeempoweredtotemporarilyhaltorredirecttheexcavationequipmentawayfromfossilstobesalvaged.

Measure8f:FossilRecoveryandCuration.Iffossilmaterialsarediscoveredduringproject‐relatedactivities,theresponsiblepaleontologistwilldeterminewhetherrecoveryandcurationiswarranted,andwillbeempoweredtoconferwithlocalareaexpertsasneededtoarriveatadetermination.Allmaterialswarrantingrecoverywillbestabilizedonthesiteandthensalvagedconsistentwithcurrentlyacceptedproceduresandtheprevailingstandardofcareforpaleontologicalexcavations.Theresponsiblepaleontologistwillcoordinatewiththeconstructionmanagertoensurethatspecimenrecoveryproceedsinatimelymanner.Recoveredfossilswillbepreparedforidentificationconsistentwithcurrentlyacceptedproceduresandtheprevailingstandardofcare.Theywillthenbeidentifiedbycompetentspecialists,potentiallyincluding,butnotnecessarilylimitedto,theresponsiblepaleontologist.Ifpossible,identificationwillincludegenus,species,and,ifapplicable,subspecies.Ifspecies‐levelidentificationisnotfeasible,themaximumfeasiblelevelofspecificitywillbeprovided.Thefossilassemblagewillthenbeanalyzedbystratigraphicoccurrenceandanyotherapplicableparameters(size,taxapresent,and/ortaphonomicconditions).Afaunallistwillbedeveloped.

Anyspecimens(fossils)ofpaleontologicalsignificancefoundduringconstructionwillbetemporarilyhousedinanappropriatemuseumoruniversitycollection.Ifcurationisrequired,theresponsiblepaleontologistwilldevelopappropriatecurationagreements,consistentwithapplicableprotocolsandtheprevailingstandardofcare.

Theresponsiblepaleontologistwillprepareafinalreportthatincludesatleastthefollowingcomponents:

informationonsitegeologyandstratigraphy,includingastratigraphiccolumn;

adescriptionoffieldandlaboratorymethods;

afaunallist,withstratigraphyranges/occurrencesforeachtaxon;

aconcisediscussionofthesignificanceofthesiteanditsandrelationshiptoothernearbyand/orsimilarfossillocalities;

alistofreferencesconsultedduringtheproject,includingpublishedgeologicmapsforthesiteandvicinity;and

acompletesetoffieldnotes,fieldphotographs,andanynewgeologicmapsdevelopedfororduringtheproject.

Fullcopiesofthefinalreport,includinganyappendedmaterials,willbeputonfilewithanyrepositoryinstitution(s).Dependingonthenatureofthematerialsrecovered,itmayalsobeappropriatetoprepareareportforpublicationinanappropriatepeer‐reviewedprofessionaljournal.Suchpublicationwillbeatthediscretionoftheresponsiblepaleontologist.

Page 100: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

97

March 2014

ICF 00122.11

TRA-MM-1: Implement Traffic Control Measures during Construction

ImplementationTiming: Priortoandduringconstruction

ImplementationResponsibility: PG&Ewithcontractor,SanBernardinoCounty,Caltrans

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Priortoconstruction

Duringconstruction:Periodic

FrequencyofReporting: Priortoconstruction

Duringconstruction:Periodic

Annually:AnnualReport

StandardforCompletionorCompliance: Priortoconstruction:Documentationofproposedaccessroutesinconstructionspecificationsorrequirements.

Duringconstruction:Constructionmonitoringlogs

Annually:AnnualReport

AgencyVerificationofCompletionorCompliance: __________________________________________________________

Mitigation Measure:

TominimizeimpactsontrafficalongSR58andsurfacestreetsintheprojectarea,PG&Ewillensurethatconstructioncontractorsimplementthefollowingtrafficcontrolmeasuresduringconstructionoftheremediationfacilitiesandassociatedinfrastructure.Thesemeasuresinclude:

Re‐routedeliverytruckswithmaterialsorequipmenttousethesignalizedintersectionatLenwoodRoadtoaccessprojectarearoadsfromandtoSR58whereverfeasible.Tothesouthernpartoftheprojectarea,accesscanbefromLenwoodRoadtoCommunityRoadandthentootherlocalroadways.Tothenorthernpartoftheprojectarea,accesscanbefromLenwoodRoadtoSantaFeRoadtoMountainViewRoadandotherlocalroadways.

Notifyemergencypersonnel,includingtheSanBernardinoCountySheriff‐Coroner’sDepartment(BarstowStation)andtheSanBernardinoCountyFireDepartment(NorthDesertDivision),oftheconstructionschedulewhenitinvolvesvehiclesthatcouldsloworblocktraffic.

Usepersonnelasnecessarytodirecttrafficandpreventvehiclesfromlininguponcountyroadsandhighwaysduringconstruction.

Page 101: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

98

March 2014

ICF 00122.11

AES-MM-1: Screen Above-Ground Treatment Facilities from Surrounding Areas

ImplementationTiming: Priortoandafterconstruction

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Priortoandafterconstruction

FrequencyofReporting: Priortoandafterconstruction

StandardforCompletionorCompliance: Documentationthatsecurityfencing,landscapingandarchitecturalfeaturesmeetmeasurerequirements.

Priortoconstruction:Submissionofdesigndocumentsforabovegroundtreatmentplants(andanyotherfacilitieswithnewsourcesoflightandglare)demonstratingcompliance.

Afterconstruction:Photodocumentationofabovegroundtreatmentplant(andanyotherfacilitieswithnewsourcesoflightandglare)demonstratingcompliance

AgencyVerificationofCompletionorCompliance: _____________________________________________________________

Mitigation Measure:

PG&Ewillinstallsecurityfencingwithprivacyslats,ascurrentlyproposed,and/orlandscapingaroundthemajorabove‐groundtreatmentfacilities,includedaspartofAlternatives4C‐3and4C‐5andasacontingencyforallalternatives.Theprivacyslateswillbeneutralshadesofbrowntominimizelandscapeintrusionfromremediationinfrastructure.Anylandscapingwouldbedrought‐tolerant,nativeandinadequateabundancetoscreenthefacilityfromdistantviews.Additionally,PG&Ewilldesignstructurestoincludearchitecturalfeaturesthatreducethebulkandscale.

Page 102: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

99

March 2014

ICF 00122.11

AES-MM-2: Use Low-Sheen and Non-Reflective Surface Materials on Visible Remediation Facilities and Infrastructure

ImplementationTiming: Priortoandafterconstruction

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Priortoandafterconstruction

FrequencyofReporting: Priortoandafterconstruction

StandardforCompletionorCompliance: Documentationoflightandglaretreatmentsthatmeetmeasurerequirements.

Priortoconstruction:Submissionofdesigndocumentsforabovegroundtreatmentplants(andanyotherfacilitieswithnewsourcesoflightandglare)demonstratingcompliance.

Afterconstruction:Photodocumentationofabovegroundtreatmentplant(andanyotherfacilitieswithnewsourcesoflightandglare)demonstratingcompliance.

AgencyVerificationofCompletionorCompliance: ____________________________________________________________

Mitigation Measure:

PG&Ewillensurethatvisible,above‐groundremediationfacilitiesandinfrastructure(e.g.,a35‐foottallprocessbuilding)willbedesignedandconstructedtousealow‐sheenandnon‐reflectivesurfacematerial.Wallfinisheswillhavelow‐sheenandnon‐reflectivesurfacestoreducepotentialforglare.Theuseofsmooth‐trowelledsurfacesandglossypaintwillbeavoided.Ataminimum,infrastructurematerialswillbenon‐reflective,suchasearth‐tonedconcreteorgalvanizedsteelthatwouldnaturallyoxidizeashorttimeafterinstallationandwouldnotcausereflectivedaytimeglare.Thepainttypewillhaveadull,flat,orsatinfinishonlyandwillensurelong‐termdurabilityofthepaintedsurfacestotheextentpracticable.Thepaintcolorwillbetwotothreeshadesdarkerthanthegeneralsurroundingarea.PG&Ewillmaintainthepaintcolorovertime.(ThismeasuredoesnotapplytotheagriculturalirrigationinfrastructurethatisconsistentwithexistingusesandaestheticsintheHinkleyarea.)

Page 103: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

100

March 2014

ICF 00122.11

AES-MM-3: Apply Light Reduction Measures for Exterior Lighting

ImplementationTiming: Priortoandafterconstruction

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Priortoandafterconstruction

FrequencyofReporting: Priortoandafterconstruction

StandardforCompletionorCompliance: Documentationoflighttreatmentsthatmeetmeasurerequirements.

Priortoconstruction:Submissionofdesigndocumentsforabovegroundtreatmentplants(andanyotherfacilitieswithnewsourcesoflight)demonstratingcompliance.

Afterconstruction:Photodocumentationofabovegroundtreatmentplant(andanyotherfacilitieswithnewsourcesoflight)demonstratingcompliance.

AgencyVerificationofCompletionorCompliance: _____________________________________________________________

Mitigation Measure:

PG&Ewillapplythefollowinglightreductionmeasures.

Exteriorlightswillbeinstalledatthelowestallowableheightandwillusethelow‐pressuresodiumlampswiththelowestallowablewattage(lessthan2,000lumens[150watts]).

Exteriorlightswillbeshieldedanddirecteddownward.

Theamountanddurationofnighttimelightusewillbeminimizedtothegreatestdegreepossible(i.e.,minimalamountneededtoproviderequiredsecurity).

Page 104: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

101

March 2014

ICF 00122.11

SE-MM-1: Manage Vacant Lands, Residences, and Structures to Avoid Physically Blighted Conditions

ImplementationTiming: Withinoneyearofacquisitionoflandscontainingabovegroundstructures

ImplementationResponsibility: PG&E

MonitoringResponsibility: WaterBoard

FrequencyofMonitoring: Annually

FrequencyofReporting: Annually:AnnualReport

StandardforCompletionorCompliance: AnnualreportingwilldescribeanypropertiesacquiredthatcontainabovegroundstructuresandmeasurestakenbyPG&Etosecurepropertiesandavoidphysicallyblightedconditions.PG&Ewilldocumentannuallyanynewactions(suchasstructuralremoval)onpropertiespurchasedtosupportremedialactionsthatcontainstructures.

AgencyVerificationofCompletionorCompliance: __________________________________________________________

Mitigation Measure:

Ifpropertiesareacquiredaspartofprojectimplementation,PG&Ewillensurethatexistingbuildingsonthesepropertieswillberazedormaintainedalongwithotherpropertiesintheprojectareaaspartofthenormaloperationsandmaintenanceactivities.Retainedstructureswillbesecuredtopreventunauthorizedaccess.LitteranddebriswillberemovedfromvacantpropertiesacquiredbyPG&E.PG&Ewillmonitorstructurestoensurethattheyarenotusedbytrespassersorwildlife.Priortoproposeddemolitionofstructures,PG&Ewillassessthestructuresforculturalresourcesignificance(seeSection3.8,CulturalResources,inFinalEIRVolumeII)andfollowallproceduresforprotectionofsignificantculturalresourcesaccordingly.Fordemolitions,PG&Ewillfollowallstateandfederalrequirementsforaddressinglead‐basedpaint,asbestos,orotherhazardousmaterials,includingpropercontainmentanddisposal.PG&Ewillworkwithpropertysellerstoensurethatallpetsareremovedfromthepropertyuponacquisition.Ifpetsareabandonedonvacantproperties,PG&EwillworkwithSanBernardinoCountyAnimalCare&Controltoremovesuchanimalsfromthepropertiesaccordinglyandplaceinanimalshelters,whereappropriate.

Page 105: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

102

March 2014

ICF 00122.11

References

CaliforniaDepartmentofFishandGame.2003.MohaveGroundSquirrelSurveyGuidelines.

LahontanRegionalWaterQualityControlBoard(LahontanWaterBoard).2012.AmendedCleanupandAbatementOrderNO.R6V‐2008‐0002A3.RequiringPacificGasandElectricCompanytoCleanUpandAbateWasteDischargesofTotalandHexavalentChromiumtotheGroundwatersoftheMojaveHydrologicUnit.AdoptedonMarch14,2012.

OfficeofHistoricPreservation.2003.HistoricStructureReportFormat.Electronicdocument;<http://ohp.parks.ca.gov/pages/1069/files/historic%20structure%20report%20format.pdf>.Accessed:July19,2012. 

PacificGasandElectricCompany(PG&E).2011c.Addendum#3totheFeasibilityStudy,PacificGasandElectricCompanyCompressorStation,Hinkley,California.September15.MainreportpreparedbyHaley&Aldrich.AppendicespreparedbyHaley&Aldrich,Arcadis,andCH2MHill.Available:<http://www.swrcb.ca.gov/rwqcb6/water_issues/projects/pge/index.shtml>.

SocietyofVertebratePaleontology.1995.ConformableImpactMitigationGuidelinesCommittee.Electronicdocument.<http://vertpaleo.org/The‐Society/Statements‐and‐Guidelines/Conformable‐Impact‐Mitigation‐Guidelines‐Committee.aspx>.Accessed:July19,2012. 

SouthCoastAirQualityManagementDistrict.2010.TableII—OffroadEngineEmissionsRatesandComparisonUncontrolledtoTieredRatesandTieredtotieredRates.Available:<http://aqmd.gov/ceqa/handbook/mitigation/offroad/MM_offroad.html>.LastUpdated:May26,2010.

U.S.BureauofLandManagement.2005.FinalEnvironmentalImpactReportandStatementfortheWestMojavePlan.ReportpreparedbyBLMCaliforniaDesertDistrict,22835CalleSanJuanDeLosLagos,MorenoValley,CA.January.Available:<http://www.blm.gov/ca/pdfs/cdd_pdfs/wemo_pdfs/plan/wemo/Vol‐1‐Chapter1_Bookmarks.pdf>.Accessed:February11,2011.

U.S.EnvironmentalProtectionAgency(EPA).2012b.USEPAwebsite.SmallSystemsResearch,Regulations,SafeDrinkingWaterAct(SDWA).Availableat:<http://www.epa.gov/nrmrl/wswrd/dw/smallsystems/regulations.html>.Accessed:2012.

U.S.FishandWildlifeService.2009.DesertTortoiseFieldManual.December2009.Accessedfrom:<http://www.fws.gov/ventura/species_information/protocols_guidelines/>.

Page 106: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

103

March 2014

ICF 00122.11

U.S.FishandWildlifeService.2010b.PreparingforAnyActionthatMayOccurwithintheRangeoftheMojaveDesertTortoise(Gopherusagassizii).

Page 107: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

104

March 2014

ICF 00122.11

Acronyms and Abbreviations

af acre‐feetafy acre‐feetperyearAG AgricultureARB CaliforniaAirResourcesBoardAU agriculturalunitsBLM U.S.BureauofLandManagementBMPs BestManagementPracticesCAO CleanupandAbatementOrderCCR CaliforniaCodeofRegulationsCDFG CaliforniaDepartmentofFishandGameCDFW CaliforniaDepartmentofFishandWildlifeCDPH CaliforniaDepartmentofPublicHealthCEQA CaliforniaEnvironmentalQualityActCESA CaliforniaEndangeredSpeciesActCNG compressednaturalgasCO carbonmonoxideCO2 carbondioxideCO2e carbondioxideequivalentsCounty SanBernardinoCountyCr chromiumCr[T] totalchromiumCr[VI] hexavalentchromiumCRHR CaliforniaRegisterofHistoricResourcesCRPR CaliforniaRarePlantRankCWA CleanWaterActDEHP di2‐ethylhexylphthalateDWMAs DesertWildlifeManagementAreasEC electrocoagulationEIR EnvironmentalImpactReportEPA UnitedStatesEnvironmentalProtectionAgencyESA federalEndangeredSpeciesActFPA freeproductionallowance

Page 108: Attachment F Mitigation Monitoring and Reporting Program · Water Board X 3.4 Geology and Soils GEO‐MM‐1: Land Subsidence Monitoring, Investigation, and Repair (Recommended only)

California Regional Water Quality Control Board, Lahontan Region Mitigation Monitoring and Reporting Program

Comprehensive Groundwater Cleanup Strategy for Historical Chromium Discharges from PG&E’s Hinkley Compressor Station

105

March 2014

ICF 00122.11

g/bhp‐hr gramsperbrakehorsepower‐hourGHG greenhousegasGPS globalpositioningsystemGVWR grossvehicleweightratingHASP HealthandSafetyPlanIBC InternationalBuildingCodeIPM integratedpestmanagementIRZ in‐situreductionzonesMDAQMD MojaveDesertAirQualityManagementDistrictMLDs mostlikelydescendantsMMRP mitigationmonitoringandreportingprogramMT metrictonsMWA MojaveWaterAgencyNAHC NativeAmericanHeritageCommissionNRHP NationalRegisterofHistoricPlacesO&M operationandmaintenancePCB polychlorinatedbiphenylsPG&E PacificGasandElectricCompanyPM particulatematterPM10 PM10micronsindiameterorlessPM2.5 PM2.5micronsindiameterorlessppb partsperbillionppm partspermillionppt partspertrillionPRC PublicResourcesCodeROGs reactiveorganicgasesRWQCB RegionalWaterQualityControlBoardSCAQMD SouthCoastAirQualityManagementDistrictSPCCPlan SpillPrevention,Control,andCountermeasurePlanSR StateRouteStateWaterBoard StateWaterResourcesControlBoardSVP SocietyofVertebratePaleontologySWPPP StormwaterPollutionPreventionPlanSWRCB StateWaterResourcesControlBoardTDS totaldissolvedsolidsUSEPA U.S.EnvironmentalProtectionAgencyUSFWS UnitedStatesFishandWildlifeServiceWaterBoard CaliforniaRegionalWaterQualityControlBoard,LahontanRegionWDRs wastedischargerequirements