AUSTIN QUARRY PROJECT FINAL ENVIRONMENTAL IMPACT REPORT EXECUTIVE SUMMARY State Clearinghouse No. 2010071036 JUNE 2016 Lead Agency Madera County AUSTIN QUARRY PROJECT FINAL ENVIRONMENTAL IMPACT REPORT EXECUTIVE SUMMARY State Clearinghouse No. 2010071036 JUNE 2016 Lead Agency Madera County 200 West 4th Street, Madera, California 93637 Preparer Benchmark Resources 2515 East Bidwell Street, Folsom, California 95630 TABLE OF CONTENTS EXECUTIVE SUMMARY ....................................................................................................... ES-1 LIST OF TABLES Table ES-1 Summary of Project Impacts and Mitigation Measures LIST OF FIGURES Figure ES-1 Figure ES-2 Figure ES-3 June 2016 Regional Location Map Proposed Land Uses and Quarry Excavation Phase Areas Reclamation Plan i EXECUTIVE SUMMARY INTRODUCTION This is an Executive Summary of the Austin Quarry Project (Project) Final Environmental Impact Report (EIR). The text of the Final EIR, including this Executive Summary, shows revisions made to the Revised Draft EIR, including its Executive Summary, in underline (new text) and strikethrough (deleted text). The Revised Draft EIR was circulated for public review from October 21, 2014, to January 5, 2015. Comments received are included in Appendix L of the Final EIR and responses to comments are provided in Section 10.0. CEQA Guidelines Section 15088.5 (see also Laurel Heights Improvement Assn. v. Regents of University of California (1993) 6 Cal.4th 1112, 1132; also see 14 CCR 15003(j).) requires that an EIR be recirculated prior to certification if significant new information is added to the EIR after release of the Draft EIR that deprives the public of a meaningful opportunity to comment upon a substantial adverse environmental effect of the project or a feasible way to mitigate or avoid such an effect. Examples of “significant new information” requiring recirculation of a draft EIR include disclosure of the following: 1) new significant impacts from the project or new mitigation measures; 2) a substantial increase in the severity of a significant impact; 3) a feasible project alternative or mitigation measure that is considerably different than others previously analyzed which would clearly reduce significant impacts, but is not adopted; or 4) the draft EIR was so fundamentally and basically inadequate and conclusory in nature that meaningful public review and comment were precluded. However, Section 15088.5 notes that recirculation is not required where the new information added to the EIR merely clarifies or amplifies or makes insignificant modifications in an adequate EIR. In consideration of comments on the 2012 Draft EIR, the County determined that revisions to the 2012 Draft EIR warranted recirculation of the document prior to preparing a Final EIR. Thus, the County revised the 2012 Draft EIR and recirculated it as the 2014 Revised Draft EIR. The County has also considered whether the revisions made in preparing this Final EIR warrant recirculation, and has determined recirculation is not required, as explained below. In many instances, information in comments on the 2014 Revised Draft EIR was incorporated into this Final EIR to amplify the impact analysis or clarify mitigation measures. Likewise, slight modifications or clarifications to the Project description were implemented to reduce environmental impacts and to respond to comments. In none of these circumstances did the additional information incorporated to this Final June 2016 ES-1 Executive Summary AUSTIN QUARRY PROJECT FINAL EIR EIR result in identifying a new significant impact or increasing the severity of a significant impact identified in the Revised Draft EIR. Thus, while revisions have been made in this Final EIR to amplify and clarify information based on certain comments, these revisions do not result in a requirement for the County to recirculate the EIR for public review and comment before certification. Many of the changes in this Final EIR were made in direct response to commenter input as envisioned by CEQA. For this Project, the EIR has already been recirculated one time (two circulations consisting of the 2012 Draft EIR and the 2014 Revised Draft EIR), allowing for abundant public input. Recirculation is not required because all of the changes made in this Final EIR either reduce environmental impacts or have no effect on the severity of impacts. The most notable changes in the Final EIR are the following: 1) elimination of the previously proposed asphalt plant and concrete recycling facility from the project description; 2) substituting the previously proposed zone change for a height variance (no change in the actual height of the aggregate plant has been proposed between the Revised Draft EIR and the Final EIR); 3) addition of mitigation to offset certain greenhouse gas (GHG) emissions impacts through the purchase of carbon offset credits; 4) addition of mitigation to offset certain NOx emissions via a voluntary emission reduction agreement (VERA) with the San Joaquin Valley Air Pollution Control District (SJVAPCD); 5) an updated traffic impact study to account for the reduced trips resulting from elimination of the previously proposed asphalt and recycle facilities; and 6) an updated water supply assessment accounting for recent drought conditions. Elimination of the previously proposed asphalt plant and concrete recycling facility does not result in a need to recirculate the EIR under CEQA Guidelines Section 15088.5, because this change to the project description results in the same or in many cases, reduced, environmental impacts. For example, elimination of the asphalt plant and concrete recycling plant will result in substantially reduced (i.e., 37 percent) annual GHG emissions impacts, and reduced traffic impacts as compared to the Project as defined in the Revised Draft EIR which include the asphalt and recycling facilities. Elimination of the previously proposed asphalt plant and concrete recycling plant does not constitute “significant new information” implicating a new significant impact, or an increase in the severity of a significant impact. Rather, this change represents proper execution of the CEQA process, in which the County, as the CEQA lead agency and Applicant have made positive (i.e., impact reducing) changes to the Project after consideration of public comments. Thus, recirculation is not required. Addition of the height variance is necessary to accommodate the height of aggregate equipment in the existing zoning, because the zone change request was withdrawn. The variance does not create any new significant impacts or increase the severity of any ES-2 June 2016 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary significant impact. Therefore, the addition of the height variance request to the Project description does not warrant recirculation of the EIR. After circulation of the 2014 Revised Draft EIR, and in consideration of comments on that document, the County and the Applicant have determined that it would be feasible and appropriate to mitigate for onsite mobile emissions of NOx and GHG. This will involve purchase of GHG offset credits and the Applicant’s agreement to enter into a VERA with the SJVAPCD, if agreed to by the SJVAPCD, for NOx offsets. The additional mitigation required for GHG and NOx emissions through the purchase of offset credits and execution of a VERA, respectively, does not create any new significant impacts or increase the severity of any significant impact. Rather, this change to the Final EIR would reduce impacts by incorporating additional mitigation that was not provided in the Revised Draft EIR. The County has determined that these new mitigation requirements do not require recirculation of the EIR. The Updated Traffic Impact Study Report (VRPA 2016) incorporated to this Final EIR updates the traffic analysis to account for the reduced number of Project trips resulting from the elimination of the previously proposed asphalt and recycle facilities. The updated traffic analysis does not identify any new significant impacts or an increase in the severity of significant impacts. Thus, the County has determined that the updated traffic information does not require recirculation of the EIR. An Updated Water Supply Assessment (EMKO 2015a) was prepared and incorporated to this Final EIR. The updated assessment considers the combined Project water supply of groundwater from the onsite bedrock Northwest Well and from onsite stormwater collection and considers recent drought conditions, and verifies the adequacy of the Project’s proposed water supply. The updated assessment does not identify any new significant impacts or an increase in the severity of significant impacts. The Revised Draft EIR and Final EIR both conclude that prior to mitigation, impacts associated with hydrology and water supply are less than significant. Thus, the County has determined that the updated water supply assessment does not require recirculation of the EIR. CalMat Co., dba Vulcan Materials Company, Western Division Region (Vulcan or Applicant), proposes to develop a hard rock quarry and associated operations in Madera County (County), at the location identified on Figure ES-1, “Regional Location Map.” The proposed Austin Quarry Project (Project) would excavate, process, and distribute hard rock aggregate material, and would include facilities and operations for the production and sale of asphalt, the acceptance and processing of recycled asphalt for use in Recycled Asphalt Pavement (RAP), and the acceptance and processing of recycled concrete for use in base products. The Project also includes a reclamation plan to provide for use of the site following the completion of quarry excavation. June 2016 ES-3 Executive Summary AUSTIN QUARRY PROJECT FINAL EIR The Applicant is requesting the following entitlements from the County: • Zone Change of a total combined area of 348 acres of the quarry and plant sites from ARE-40 (Agricultural, Rural, Exclusive, Forty Acre District) to QMD (Quarry, Mining, Drilling). • Conditional Use Permit to allow for 1) the mining and processing of a hard rock deposit at a maximum sales rate of 2.5 million tons per year for a 100-year timeframe on approximately 348 acres; 2) the production and sale of asphalt; 3) the acceptance and processing of recycled asphalt for use in Recycled Asphalt Pavement (RAP); and 4) the acceptance and processing of recycled concrete for use in base rock products. • Conditional Use Permit (separate from above) for reclamation of the site following completion of mining in accordance with a Reclamation Plan that would establish agriculture and open space for future uses including, but not limited to, dry land cattle grazing and wildlife habitat. • Findings Necessary for Cancellation of Williamson Act Contracts for 207 acres comprising the plant site, entrance road, and berm area; Phase 1 mining area; Phase 6 mining area (which includes a freshwater storage stormwater retention/groundwater recharge basin and a temporary stockpile area (both located in the Phase 6 quarry area); haul road; and potential disturbance area for water conveyance facilities. • Height Variance for installation of the aggregate processing plant and associated facilities on land with zoning designation of ARE-40 (Agricultural, Rural, Exclusive, Forty Acre District). The requested entitlements require discretionary approvals by the County triggering compliance with the California Environmental Quality Act (CEQA) (Public Resources Code (PRC) §§21000 et seq.) and preparation of an Environmental Impact Report (EIR). The County, as the CEQA lead agency, carries primary responsibility for preparing the EIR. Following preparation, public circulation, and certification of the EIR, the decision makers of the lead agency then approve or deny the Project under consideration. The County has prepared, and is circulating for public review, a Revised Draft Environmental Impact Report (EIR) for the proposed Project. A Draft EIR was prepared and circulated for public review and comment from August 10 through September 25, 2012. ES-4 June 2016 TUOLUMNE COUNTY STANISLAUS COUNTY MARIPOSA COUNTY MADERA COUNTY MERCED COUNTY Austin Quarry Project Site Fresno ProductionConsumption Region FRESNO COUNTY Area Shown KINGS COUNTY SM Executive Summary AUSTIN QUARRY PROJECT FINAL EIR THIS PAGE INTENTIONALLY LEFT BLANK ES-6 June 2016 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary Upon consideration of comments received on the 2012 Draft EIR, the County Planning Department decided to make revisions to the 2012 Draft EIR and recirculate the document as a Revised Draft EIR for public review prior to preparing a Final EIR for the Project. The County has considered public comments on the Draft EIR in the preparation of the Revised Draft EIR, and is recirculating the document in its entirety. The County circulated the 2014 Revised Draft EIR for public review from October 21, 2014 to January 5, 2015. In compliance with the California Environmental Quality Act (CEQA) Guidelines (California Code of Regulations (CCR), Title 14, §15000 et seq.) Section 15088.5(f)(1), the County will not prepare individual responses to comments on the original Draft EIR. Although part of the administrative record, the previous comments do not require a written response in the Final EIR. The Final EIR will only respond to those comments submitted in response to the recirculated Revised Draft EIR. This Executive Summary provides an overview of the Project, describes alternatives to the Project, and presents a summary of the environmental impacts identified in the Revised Draft EIR. Public Review of the 2014 Revised Draft EIR The 2014 Revised Draft EIR was circulated for public review and comment from October 21, 2014, to January 5, 2015 (76 days as compared to the required minimum under CEQA of 45 days.) Approximately 300 written comment letters (including hard copy and electronic submittals of letters, e-mails, faxes, form letters, and other written submittals) were received, approximately 16 of which were from public agency representatives. Each of these comment letters is included as Appendix M, “Comments on 2014 Revised Draft EIR.” Final EIR Section 10.0, “Responses to Comments,” provides a list of each commenter and references the number assigned to each comment letter. (The comment letters in Appendix M are numbered in the upper right corner of each first page). Section 10.0 includes the text of each comment letter and provides the County’s response to each individual comment. In addition to the individual responses provided in Section 10.0, Section 9.0 of this Final EIR includes “collective responses” that address several issues raised in multiple comments. This Final EIR, including the responses to comments, must be certified as complete and will be considered by County decision makers when deciding whether to approve the Project. The Revised Draft EIR will be distributed for a 45-day (minimum) period of review and comment by the public, responsible agencies, organizations, and other interested parties. Comments or questions about the EIR should be addressed to: June 2016 ES-7 Executive Summary AUSTIN QUARRY PROJECT FINAL EIR Matt Treber C/O Madera County Board of Supervisors 200 West 4th Street Madera, California 93637 Copies of the Draft EIR can be reviewed at the following locations: Madera County Board of Supervisors 200 West 4th Street Madera, California 93637 Madera County Library Headquarters 121 North G Street Madera CA 93637 Following the public review period, a Final EIR will be prepared for consideration by County decision makers. The Final EIR will include responses to comments received on the Revised Draft EIR that address the adequacy of the Revised Draft EIR and environmental issues relevant to the Project. SUMMARY OF CHANGES IN THE 2014 REVISED DRAFT EIR Described below are the primary changes made to the 2012 Draft EIR in preparing the 2014 Revised Draft EIR. (See Section 1.1.3.1 of the Revised Draft EIR for additional discussion of the changes.) Revisions were made to Section 1.0, “Introduction,” to provide an explanation of the purpose and use of the Revised Draft EIR, to explain that individual responses to comments on the original Draft EIR will not be provided, and to explain that to receive a response from the County, new comments must be submitted on this the Revised Draft EIR. Section 2.0, “Project Description,” has been revised towas updated to include information regarding the 50-year demand forecast for the Fresno ProductionConsumption (PC) Region, to add the Applicant’s decision, commitment, and timing to construct access intersection and SR 145 improvements, and to add the Applicant’s commitment to develop stormwater collection and groundwater recharge facilities as a component of the Project. The primary revisions to Section 3.0, “Introduction to Impact Analysis,” are were included to update the impact analysis based on the modifications to the Project Description as described above, and to update the air quality/greenhouse gas emissions, traffic, and noise analyseis to evaluate Project operations at maximum permitted production rates beginning with the first year of operation. Additional revisions were also made to address issues raised in comments on the Draft EIR, ES-8 June 2016 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary including clarification of biological resources and hydrology impacts associated with the Project. SUMMARY OF CHANGES IN THE FINAL EIR Summarized below are the primary changes made to the Revised Draft EIR in preparing the Final EIR. (See Section 1.1.3.2 of the Revised Draft EIR for additional discussion of the changes.) The changes clarify and amplify the information and analysis presented in the EIR and do not alter the EIR in a way that deprives the public of a meaningful opportunity to comment on a substantial adverse environmental effect or a feasible way to mitigate or avoid such an effect. No new significant environmental effects and no substantial increase in the severity of an environmental impact are identified in this Final EIR. As discussed in the Introduction above, the County considered and determined that the changes made in preparing the Final EIR do not require recirculation prior to certification of the Final EIR. The Project Description has been modified to reflect the Applicant’s request to eliminate the previously proposed asphalt and recycling facilities and zone change from the Project, and to request a height variance for aggregate facilities. Throughout the document, revisions were made to address these modifications to the Project. Notably, the traffic impact study was updated to evaluate the Project because of the reduction in daily and peak-hour trips caused by the elimination of the asphalt and recycling facilities. An updated water supply assessment was prepared and is included in the Final EIR that verifies the adequacy of the Project’s proposed water supply using a combination of groundwater from an on-site well and stormwater runoff collected onsite and includes consideration of recent drought conditions. Further, the Final EIR incorporates additional mitigation measures to further reduce potential impacts associated with aesthetics, NOx and GHG emissions, biological resources, slope stability, water quality, vibration, and road conditions. See Section 1.1.3.2 for a more detailed discussion of revisions made in preparing the Final EIR. OVERVIEW OF THE PROPOSED PROJECT Site Location The Project site is located on 671 acres in an unincorporated area of Madera County, approximately 12 miles east of the City of Madera and 8 miles north of the City of Fresno, as shown on Figure ES-1. The Project site is located within three contiguous parcels, and is comprised of a 348-acre area encompassing the quarry, plant site, entrance road and berms; and 323 acres of grasslands, natural drainage channels, and wetlands that would not be disturbed by Project-related activities. June 2016 ES-9 Executive Summary AUSTIN QUARRY PROJECT FINAL EIR The Madera Canal forms the southern and southwestern boundary of the property and SR 145 delineates the northern boundary. The eastern boundary of the property runs parallel to, and approximately 0.1 miles west of, SR-41. Project Objectives The availability of, and demand for, aggregate resources in California are issues of concern and interest to planning and transportation agencies and industries throughout the State. Aggregate resources provide the construction materials necessary for a wide range of public works and private-sector projects. Because the cost of aggregate is largely dependent on the distance the material must be hauled, transportation costs often exceed the price of the mined product. Thus, local sources of aggregate play a major role in maintaining reasonable costs to the consumer. The overall goal of the Project is to develop the maximum known aggregate reserves, which can feasibly be mined within the current design plan area. Specific Project objectives include, but are not limited to, the following: 1. Location: Secure approvals to mine the reserves on site to provide a reliable and economic source to meet current and projected demand within the region. 2. Profit: Responsibly operate a profitable aggregate mine and processing facility. 3. Period: Provide for approximately 100 years of approved aggregate extraction in accordance with availability of known resource reserves, mining and reclamation plans, and foreseeable market demands. Ensure implementation and monitoring of final reclamation activities would be completed within 3 years of exhaustion of reserves or expiration of the permit. 4. Production: Provide for an annual maximum permitted sales level of 2.5 million tons, with sequencing broken into several mining phases that are dependent on the economy, geology, terrain, and current technological capabilities. 5. Employment: Provide on-site staffing of between 15 and 40 employees throughout the production life of the mine. 6. Site Conservation: Avoid sensitive natural resources to the extent feasible and provide adequate mitigation where avoidance is not feasible; minimize aesthetic impacts through site design, mining phasing and ultimate site reclamation. 7. Use of PCC Grade Material: Maximize the use of on-site PCC grade aggregate sources to service the Applicant’s current and future construction industry clients that require strict adherence to specifications of federal, state, county and city standards. 8. Operational Flexibility: Secure approvals to allow 24-hour operations to better serve public and private clients with projects that require early morning and ES-10 June 2016 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary nighttime deliveries to meet project schedule and traffic mitigation requirements or respond to public emergencies. Furthermore, Pacific Gas and Electric Company (PG&E) may, on occasion, require nighttime operations to reduce the facility’s electricity demand during statewide peak demand periods. • Secure approvals to mine the reserves on site to provide a reliable and economic source to meet current and projected demand within the region. • Provide for approximately 100 years of approved aggregate extraction, in accordance with availability of known resource reserves, mining and reclamation plans, and foreseeable market demands. • Provide for an annual maximum permitted sales level of 2.5 million tons, with sequencing broken into several mining phases that are dependent on the economy, geology, terrain, and current technological capabilities. • Avoid sensitive natural resources to the extent feasible and provide adequate mitigation where avoidance is not feasible. • Secure approvals to allow 24-hour operations to better serve public and private clients with projects that require early morning and nighttime deliveries to meet project schedule and traffic mitigation requirements or respond to public emergencies. • Provide facilities for the production and sale of asphalt, and for the receipt, processing, and reuse of recycled asphalt and concrete. Project Overview Site Plan Of the Project site’s 671 acres, 348 acres comprise the area containing the quarry site, plant site and associated facilities. Figure ES-2, “Proposed Land Uses and Quarry Excavation Phase Areas,” illustrates the locations of the proposed quarry site, plant site and undisturbed areas. The quarry site encompasses the approximately 258-acre quarry and includes an additional 7 acres of perimeter roads serving the quarry, and a vegetated 4-foot-high safety berm along the eastern, southern, and southwestern perimeter of the quarry site. The plant site encompasses approximately 83 acres containing the materials processing facilities area, the paved Project site entrance road connecting with SR 145, and a 10-foot-high vegetated berm along the northwestern and northern quarry perimeter to provide visual screening. The remaining 323 acres of the Project site would not be disturbed by Project-related activities and would remain as grasslands, natural drainage channels, and wetlands. June 2016 ES-11 Executive Summary AUSTIN QUARRY PROJECT FINAL EIR Plant Site The plant site would include an aggregate processing plant and aggregate stockpile areas, an asphalt plant and asphalt plant feed stockpile areas, a portable recycle plant and recycle plant feed stockpile areas, a 0.5-acre process water pond, a stormwater retention/groundwater recharge basin and surface water runoff pond, an above-ground clarifier and water tank, load-out facility, with one loadout scales, a maintenance shop and administrative office(s). The plant site would also include areas for transport vehicle staging and areas for employee vehicle parking. Quarry Excavation and Reserves The quarry would be excavated in six phases, with each phase requiring topsoil and overburden removal, followed by the extraction, primary crushing, and transportation of aggregate/hard rock to the processing plant. Due to the hard granitic rock at the site, aggregate extraction would require blasting to extract materials of appropriate size for processing. Initially, hard rock extracted from the quarry would be loaded into pit-trucks and transported to the aggregate processing plant where the rock would be further crushed, screened, rinsed, and sorted. As excavation progresses, the Applicant anticipates installing and operating a primary crusher within the quarry pit area and transporting the material to the processing facility by conveyor. The Applicant estimates that hard rock reserves within the quarry site are approximately 250 million tons. Actual extractable quantities are dependent upon the quality of reserves encountered during mining and marketability. Based on this reserves estimate and the proposed maximum sales of 2.5 million tons per year, the Project would provide for 100 years of quarry operation. It is anticipated that reclamation would require 3 years to complete following the cessation of operations. Hours of Operation Aggregate processing and quarry activities, excluding blasting, would typically occur between 4 a.m. and 6 p.m. during nonsummer months and between 12 a.m. (midnight) and 12 p.m. (noon) during summer months. Material loadout and hotmix asphalt production would typically occur from 4 a.m. to 6 p.m. ES-12 June 2016 Proposed Power Line Native Vegetation and Tree Planting 430 430 PHASE 1 Vegetated Visual Screening Berm 46 0 Proposed Site Access Road 0 Northwest Well (Existing) 45 Undisturbed Area Temporary Stockpile Area B PHASE 2 PHASE 3 PHASE 5 Plant Site A ER AD M L NA CA 42 0 Proposed Reroute Pipe Temporary Stockpile Area A PHASE 6 450 0 43 0 Vegetated Safety Berm 46 43 0 420 PHASE 4 44 0 43 0 Stormwater Retention/Groundwater Recharge Basin Undisturbed Area 42 0 SM 43 0 0 42 Potential Disturbance Area Freshwater Conveyance Facilities AUSTIN QUARRY PROJECT FINAL EIR Executive Summary THIS PAGE INTENTIONALLY LEFT BLANK June 2016 ES-14 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary However, operations at the site would be permitted to occur any time of day, 7 days per week. Permitting operations with no restrictions on the times of day or the days of the week that operations could occur would provide operational flexibility to respond to market conditions and emergency or special circumstances. Visual Screening The Project would install a combination of vegetated earthen berms and planting of trees and vegetation to provide screening of the quarry and project facilities from views of motorists on SR 145. Utilities The Project site would be served by a septic system designed to capacity as required by the Madera County Code. Electricity would be supplied by PG&E and would be conveyed to the Project site via an above-ground, wood-pole power line. Water for operational uses would be pumped from an existing hard-rock well located in the northwestern area of the plant site to a water storage tank. To minimize overall water usage, the Project will utilize a closed-loop water recycling system consisting of a water clarifier, with flocculent to provide enhanced settling of washed out fines, a 600,000-gallon water storage tank to manage the daily water demand needs, and a process water pond. Energy Consumption Electricity consumption would occur as a result of aggregate and asphalt plant operations, loadout facilities, office building lighting and equipment operation, and water supply (well pump operation). The estimated annual electricity usage for the Project at the maximum permitted sales rate of 2.5 million tons per year is 6,808,9977,503,871 kilowatt-hours. The yearly fuel usage for the Project, including on-road vehicles and , off-road equipment, is, and the asphalt plant includes 1,161,371 gallons of diesel and, 16,362 gallons of gasoline and 1,380,109 gallons of propane. Section 4.5.4 of the Revised Draft EIR discusses energy-efficient Project features and mitigation measures that would serve to further reduce the Project’s energy consumption. Air and Water Pollution Controls The aggregate processing plant would utilize Best Available Control Technology (BACT) to comply with SJVAPCD Rule 2201 (New and Modified Stationary Source Review). A Fugitive Emission Control Plan would be implemented to comply with SJVAPCD Regulation VIII (Fugitive PM10 Prohibition). Pollution control programs June 2016 ES-15 Executive Summary AUSTIN QUARRY PROJECT FINAL EIR would be implemented during Project construction and operations, including Storm Water Pollution Prevention Plans (SWPPPs) for construction and operation of the Project, a Hazardous Materials Business Plan; a Spill Prevention Control and Countermeasure (SPCC) Plan; and Preventative Maintenance and Best Management Practices. Reclamation and Financial Assurance The Surface Mining and Reclamation Act (SMARA) and the Madera County Code (Chapter 19.01) require that mines be reclaimed to a usable condition and be readily adaptable to a productive alternative post-mining land use. The elimination of residual danger to public health or safety is a primary goal of SMARA and the Zoning Code. The Project application includes a Reclamation Plan for the Project site. Figure ES-3, “Reclamation Plan,” illustrates the Project elements to remain in place, contours and overburden placement areas for reclamation of the site. Proposed reclamation and potential end uses include dry land cattle grazing, open space, and wildlife habitat. Reclamation of the processing plant site and the quarry site would begin upon completion of the mining operation and is estimated to be completed within 3 years thereafter. As a component of the Project, the Applicant would provide the financial assurance in accordance with the requirements of SMARA, as necessary to bring interim slopes to final stable contours, should early cessation of operations occur. Required Approvals As the local land use authority, Madera County is the public agency with the greatest responsibility for approving the Project as a whole and is therefore the lead agency for purposes of environmental review under CEQA. Madera County has discretionary authority over the following land use entitlements and permits, which are necessary to carry out the Project: ES-16 • Zone change; • Conditional Use Permit for mining and operations; , • Conditional Use Permit for Reclamation Plan; , and • Williamson Act cancellation determination, and • Height variance approval for the aggregate plant and related facilities. June 2016 Power Line to Remain Site Access Road to Remain Native Vegetation Planting to Remain Vegetated Visual Screening Berm to Remain Perimeter of Permanent Overburden Placement Upon Completion of Mining. Overburden to be Revegetated in Accordance with Revegetation Plan. Vegetated Safety Berm to Remain 1:1 (Ty Slo p pic al) lope 1:1 Sypical) Processing Equipment Removed (T RA E AD M L NA CA Restored Drainage Channel/Swale A ER AD M AN C AL SM e AUSTIN QUARRY PROJECT FINAL EIR Executive Summary There are a number of other agencies that may have permitting or approval authority over various aspects of the Project. These agencies include the following: Federal Agencies • U.S. Army Corps of Engineers • U.S. Fish and Wildlife Service • Mine and Safety Administration • Alcohol Tobacco and Firearms (ATF) State Agencies • Regional Water Quality Control Board • State Water Resources Control Board • California Department of Transportation (Caltrans) • California Department of Fish and GameWildlife • California Occupational Safety and Health Administration (Cal-OSHA) • California Highway Patrol Local Agencies • Madera County • Madera County Road Division • Madera County Fire Warden • San Joaquin Valley Air Pollution Control District (SJVAPCD) EIR SCOPE AND ISSUES EVALUATED Issues Evaluated and Issues Eliminated from Further Consideration As an initial step in the environmental review process, issues identified in the Environmental Checklist of Appendix G of the CEQA Guidelines were considered to determine whether the Project would have the potential to result in significant impacts associated with each issue. Those resource topics that comprise the Appendix G Environmental Checklist for which one or more issues were determined to have reliance to adverse impacts of the Project are listed below: • Aesthetics • Hazards and Hazardous Materials • Agricultural Resources • Hydrology and Water Quality • Air Quality and Greenhouse Gases • Land Use and Planning • Biological Resources • Noise • Cultural Resources • Traffic and Transportation June 2016 ES-19 Executive Summary • AUSTIN QUARRY PROJECT FINAL EIR Geology and Soils The initial review determined that the Project would not result in significant adverse impacts associated with the following resource topics and eliminated these issues from further consideration in the EIR: • Mineral Resources • Recreation • Population and Housing • Utilities and Services Systems • Public Services While CEQA does not require preparation of an Initial Study when the lead agency elects to prepare an EIR (CEQA Guidelines §15060(d)), the County has prepared an Environmental Checklist Form / CEQA Initial Study to substantiate its scoping process in evaluating the potential significance of the Project regarding the Appendix G criteria discussed above. The evaluation regarding the significance of those issues that are not discussed in detail in the EIR is provided in the Initial Study (included as Appendix C, “Environmental Checklist Form / CEQA Initial Study,” of the EIR) and discussed further in Section 3.0 of the EIR. Alternatives The CEQA Guidelines specify that an EIR must describe a reasonable range of alternatives to the project, or to the location of the project, which could feasibly attain the basic project objectives (Guidelines §15126.6). The “no project” alternative, which considers what impacts would occur if conditions continue, must be considered (Guidelines §15126.6(e)), and the EIR must also identify the environmentally superior alternative. If the “no project” alternative is the environmentally superior alternative, the EIR must identify an environmentally superior alternative from among the other alternatives (Guidelines §15126.6(e)(2)). Summary of Alternatives The alternatives evaluation considered several potential alternatives. Some were eliminated as they were determined to either not have the potential to feasibly achieve the Project objectives and/or reduce significant Project impacts. The following alternatives are defined and impacts associated with these alternatives as compared to the Project are evaluated in the EIR: Alternative 1: No Project Alternative Under the No Project Alternative (Alternative 1) the County would not approve a Conditional Use Permit and Reclamation Plan and would not require the height variance needed for amend the Project site General Plan land use ES-20 June 2016 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary designation or zoning. The existing site use would continue as agricultural (cattle grazing). Because the No Project Alternative would not result in aggregate production at the Project site, aggregate demand within the region would need to be met through production at other existing or new mining operations within the region or aggregate would be obtained for the region from more distant sources. The EIR determines that the No Project Alternative would not result in many of the impacts that would occur with the Project. However, due to other existing or new mining operations that would need to operate to fulfill existing and projected future demand for aggregate in the region, air pollutant emissions, greenhouse gas emissions, traffic, and roadway damage impacts could ultimately occur at equivalent or greater levels under the No Project Alternative. Alternative 2: Reduced Operational Life Alternative The Reduced Operational Life Alternative would limit the permitted operational period of the Project from 100 years to a lesser period. For the purposes of the EIR analysis, a period of 50 years is assumed. It is also assumed that this alternative would not change the permitted annual processing quantities and daily production and sales volumes could be the same as that of the Project. Alternative 2 would have the same hours of operation and daily and annual production limits as the proposed Project. For the duration of operations, Alternative 2 would result in impacts similar to those of the Project. Ground disturbance associated with the plant site, access roads, and mined areas of the quarry would not be expected to change. Visual impacts would be the same as the Project, but would last for a shorter period of time (50 years, as compared to 100 years). On a daily and annual basis, traffic associated with the alternative, air pollutant emissions and noise, would occur as described for the Project. However, due to the reduced operational life, these impacts would occur for a shorter duration (e.g., 50 years as opposed to 100 years). Alternative 3: Reduced Annual Production Alternative The Reduced Annual Production Alternative would reduce the maximum permitted annual processing rate of the Project from the proposed 2.5 million tons per year. For the purposes of the EIR analysis, a reduced annual production rate of 2.0 million tons per year is assumed. A reduction in the maximum annual production would result in a reduction in total material excavated over the 100year life of the Project Daily maximum production could occur at rates similar to the Project that would enable this alternative to serve peak-season construction demand similar to the Project. However, the number of days that maximum production would occur would likely be less under this alternative as compared June 2016 ES-21 Executive Summary AUSTIN QUARRY PROJECT FINAL EIR to the Project due to limitations on annual production. Because Alternative 3 would effectively reduce the amount of total material that could be excavated and processed over the 100-year life of operations, the quarry would be expected to be reduced in size as compared to the Project. Physical impacts of the quarry could, therefore, be less than those of the Project. Annual air pollutant, greenhouse gas emissions and vehicle trips would be less under this alternative. However, if future demand is greater than local supply, annual air pollutants could be greater under this Alternative when compared to the Project. Daily peak air pollutant emissions and vehicle trips would be similar to the Project, although the number of days that peak emissions and vehicle trips that would occur would be less. Alternative 4: Reduced Quarry Footprint Alternative The Reduced Quarry Footprint Alternative would reduce the surface size of the mining disturbance area as compared to the proposed Project and would not increase the permitted depth of the quarry. Annual and daily production under this alternative would not change as compared to the Project; however, the total amount of material that could be excavated from the quarry would be reduced. A key aspect of Alternative 4 would be to reduce and configure the quarry area in a manner that would avoid direct impacts to sensitive habitats on the Project quarry site. The EIR identifies two areas that, if eliminated from the quarry disturbance area, would reduce the amount of swale and vernal pool habitat directly impacted by the Project. The reduction in total volume of material that could be extracted from the quarry if the footprint were reduced through if one or a combination of these footprint reduction areas were included in the Project has not been determined. Environmentally Superior Alternative The EIR analysis concludes that Alternative 3 is the environmentally superior alternative due to the ability of Alternative 3 to reduce the severity of significant and unavoidable air quality and traffic impacts associated with the Project. Although Alternative 3 would reduce the magnitude of significant and unavoidable air quality and traffic impacts associated with the Project, it is expected that these impacts would remain significant and unavoidable under Alternative 3. The alternatives analysis and conclusions reached regarding the environmental superior alternative do not consider factors regarding the ability of Alternative 3 to effectively achieve the Project objectives or for the ability of Alternative 3 to be an economically viable and feasible option for the Applicant. ES-22 June 2016 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary Summary of Impacts and Mitigation Measures Table ES-1, “Summary of Project Impacts and Mitigation Measures,” provides a summary of the Project impacts identified and evaluated in the EIR, presents mitigation measures identified in the EIR, and lists the impact significance both without and with mitigation applied. As shown in the table, several impacts are found to be less than significant and do not require mitigation. All but six of the remaining impacts would be significant or potentially significant prior to the implementation of mitigation measures, but would be reduced to less than significant with mitigation applied. The analysis concludes that six impacts would remain significant and unavoidable, even with implementation of all feasible mitigation. Mitigation measures have been added or expanded during preparation of this Final EIR that would further reduce impacts associated with significant and unavoidable impacts including those associated with NOx emissions, GHG emissions, and road damage. In addition, Project reductions eliminating the previously proposed asphalt and recycling facilities would further reduce air pollutant and GHG emissions associated with the Project, would reduce the potential for truck pass-by sleep disturbance from Project-related trucks, and would reduce Project-related traffic impacts by reducing the number of truck trips associated with the Project. Although the additional mitigation requirements and Project reductions reduce the severity of impacts, the impacts are still considered significant and unavoidable for the purposes of the County’s CEQA review. The following six Project impacts were found to be significant and unavoidable, as feasible mitigation is either unavailable or would not effectively reduce the severity of the impact to less than significant: Impact 3.3-1: Project Operation Would Emit Criteria Air Pollutants, Including ROG, NOx, CO, SOx, PM10, and PM2.5 and Could Result in Adverse Health Effects; Impact 3.3-2: Project Criteria Air Pollutant Emissions Could Cause or Contribute to Exceedances of Ambient Air Quality Standards; Impact 3.3-4: Plant Construction and Operation would Result in Greenhouse Gas Emissions; Impact 3.10-4: Single-Event Noise from Project Truck Trips Could Cause Sleep Disturbance; Impact 3.11-1: Project Traffic Would Worsen Traffic Operations Levels of Service; and Impact 3.11-3: Project Truck Traffic Could Accelerate Damage to Off-Site Roadways. (SR 145 and SR 41 segments.) June 2016 ES-23 Executive Summary AUSTIN QUARRY PROJECT FINAL EIR In addition evaluating Project-specific impacts, an EIR must also evaluate cumulative impacts. Cumulative impacts are those that would result from Project impacts when combined with impacts of other past, present, or reasonably foreseeable projects. The analysis also determined that the Project’s significant and unavoidable impacts would result in considerable contributions to the following cumulative impacts: Cumulative Impact 4-1: Cumulatively considerable contribution to emissions of NOx and PM10 and related health effects; Cumulative Impact 4-2: Increase in air pollutant emissions above those considered in County General Plan and regional air quality plans; Cumulative Impact 4-3: Cumulatively considerable contribution to emissions of GHGs; Cumulative Impact 4-4: Cumulatively considerable contribution to singleevent noise from Project truck trips potential to cause sleep disturbance; Cumulative Impact 4-5: Cumulatively considerable contribution to traffic and unacceptable levels of service; and Cumulative Impact 4-6: Cumulatively considerable potential for accelerated damage to off-site roadways. (SR 145 and SR 41 segments.) ES-24 June 2016 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact AESTHETICS/VISUAL RESOURCES Impact 3.1-1: Project Activities and Facilities Would Detract from the Visual Quality of the Project Site Significance Before Mitigation S Mitigation Measures Mitigation Measure 3.1-1: Implement a Landscape Plan that Incorporates Tree Clusters Sufficient to Soften Views Limit Visibility of the Project from SR 41 and SR 145 Prior to the issuance of building permits for the plant, the Applicant shall prepare, submit and implement a landscape plan that incorporates harmonious clusters of tall native, non-invasive tree species of varying types (e.g., oaks, California peppers) along the northern and southeastern perimeter of the processing plant site sufficient to soften views of the plantprocessing facilities from SR 41 and SR 145. The plan shall: Significance After Mitigation1 LS 1. be prepared by a landscape architect licensed in the state of California; 2. include detail regarding specific tree species and other vegetation to be planted; 3. include measures to ensure survival (or replacement) of tree plantings and shall specify landscape maintenance requirements; 4. define planting densities, anticipated growth rates, and coverage/screening to be provided during growth and at maturity of plantings; and 5. establish vegetation in locations and at densities to obscure and reduce the dominance of processing plant facilities as viewed from public roads adjacent to the site. Prior to approval of the final landscaping plan and issuance of a building permit for the Project, the County shall review and approve the plan to ensure that tree clusters are sufficient to provide partial June 2016 ES-25 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Impact 3.1-2: The Project would Create the Potential for Light and Glare AGRICULTURAL RESOURCES Impact 3.2-1: Conversion of Grazing Land to a Non-Agricultural Use Impact 3.2-2: Consistency with Madera County General Plan Policies Pertaining to Agricultural Resources and with the Zoning of the Project Properties Impact 3.2-3: Consistency with Williamson Act Contract(s) AIR QUALITY Impact 3.3-1: Project Operation Would Emit Criteria Air Pollutants, Including ROG, NOx, CO, SOx, PM10, and PM2.5 and Could Result in Adverse Health Effects Significance Before Mitigation S Mitigation Measures screening of plant facilities sufficient to reduce the visual visibility of the Project facilities as viewed from SR 41 and SR 145. Mitigation Measure 3.1-2: Use IDA-Approved (or Similar) Light Fixtures and Design Lighting to Confine Illumination Prior to the issuance of building permits for the plant, the Applicant shall demonstrate use of International Dark Sky Association (IDA) approved (or similar) fixtures for any required nighttime lighting of the operations and such fixtures shall be required for use on an on-going basis. Lighting shall be designed to confine illumination to the Project site, and/or to areas that do not include light-sensitive uses. Significance After Mitigation1 LS LS Mitigation Measures: None Required LS LS Mitigation Measures: None Required LS LS Mitigation Measures: None Required LS Mitigation Measure 3.3-1(a): Implement NOx Emission Reduction Measures and Propose a Voluntary Emissions Reduction Agreement (VERA) with the SJVAPCD The Applicant shall implement the following to reduce and otherwise mitigate Project NOx emissions: SU S 1. Within 15 years of operation, replace all non-Tier 4 diesel engines 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-26 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Significance After Mitigation1 Mitigation Measures with those meeting EPA Tier 4 emissions standards. 2.1. The asphalt plant shall meet BACT, including meeting any more stringent requirement of the SJVAPCD’s Rules and Regulations, including achieving the lowest achievable emission rate for propane-fueled asphalt plants of a similar BTU rating.All off-road diesel vehicles and equipment operated at the Project site and owned by the Applicant shall be model year 2015 (or newer) and shall meet state and federal Tier 4 standards. All on-site service and maintenance trucks shall be model year 2014 (or newer). 3.2. Maintain all Project vehicles in accordance with the manufacturers’ recommendations, and shall maintain all stationary equipment in compliance with emissions limitations established by Project permits issued by the SJVAPCD. 4.3. Minimize vehicle measures including: and equipment emissions through a. Use alternative-fueled or catalyst-equipped diesel equipment to the extent operationally feasible. b. Minimize idling time of all vehicles and equipment to the extent feasible; idling for periods of greater than 5 minutes shall be prohibited; and signage shall be posted on-site advising that idling time shall not exceed 5 minutes per idling location. 5.4. The Applicant shall enter into a Voluntary Emission Reduction Agreement (VERA) with the San Joaquin Valley Air Pollution District (SJVAPCD), if the SJVAPCD is agreeable to enter into a VERA with the Applicant. The terms of the VERA 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-27 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures shall require the Applicant to offset NOx emissions created by on-site mobile equipment. This measure does not require that the Applicant offset or otherwise mitigate any other NOx emissions (except to the extent already accomplished by the other EIR mitigation measures or Conditions adopted at the time of Project approval). This mitigation measure shall be deemed satisfied once the Applicant proposes a VERA and agrees to pay SJVAPCD’s established cost per ton required to mitigate NOx impacts as that amount is enforced basin-wide at the time of Project approval. The Applicant shall pay the cost of the offset within five years of the first sale of material from the Project site. Significance After Mitigation1 Mitigation Measure 3.3-1(b): Reduce Production in the Event of Diesel Generator Use In the event that diesel generators are necessary to operate the Project on opening day and for up to upon initial operations, such generators shall not be used for a period of more than 1 year. In the event that diesel generators are used during the first year of operations, the Project shall: 1. Use only diesel generators equipped with CARB Tier-4 Interim, or newer, engines. 2. Limit aggregate product production and sales during the first six months of operation to a maximum of 0.87 million tons, and a. In the event that the diesel generators are used during the second six months of operation, limit aggregate production and sales during the second six month period to a maximum of 0.87 million tons, or b. In the event that utility electric service is provided by the end 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-28 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Impact 3.3-2: Project Criteria Air Pollutant Emissions Could Cause or Contribute to Exceedances of Ambient Air Quality Standards Significance Before Mitigation S Mitigation Measures of the first six month and no diesel generators are used during the second six months, limit aggregate production and sales during the second six month period to a maximum of 1.25 million tons. Mitigation Measure 3.3-2: Implement PM10 Reduction Measures The Applicant shall implement the following to reduce Project PM10 emissions: Significance After Mitigation1 SU 1. The Applicant shall comply with SJVAPCD Regulation VIII (Fugitive PM10 Prohibition). 2. Install and maintain a fabric filter in the asphalt batch plant to control PM10 emissions and meet BACT requirements of the SJVAPCD. 3. Install and maintain a pollution control system that controls fugitive emissions from the silos on the asphalt batch plant during silo filling operations. 4.2. Stabilize soils to reduce dust emissions from all disturbed areas, including storage piles not being actively utilized for mining or processing purposes. Stabilization shall be accomplished using water, chemical stabilizer/suppressant, tarp coverings and/or other suitable cover, or vegetative ground cover. 5.3. Stabilize the surfaces of all on-site unpaved roads to suppress fugitive dust emissions using water or chemical stabilizer/suppressant. 6.4. Stabilize soils in all land clearing, grubbing, scraping, excavation, land leveling, grading, cut and fill areas/activities to 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-29 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures suppress fugitive dust emissions using application of water or by presoaking. Significance After Mitigation1 7.5. To the extent feasible, all material transported off-site shall be covered, or effectively wetted to limit visible dust emissions, and at least six inches of freeboard space from the top of the container shall be maintained. 8.6. Limit or expeditiously remove the accumulation of mud or dirt from adjacent public streets at the end of each workday. The use of dry rotary brushes is expressly prohibited except where preceded or accompanied by sufficient wetting to limit the visible dust emissions. Use of blower devices is expressly prohibited. 9.7. Outdoor storage piles shall be effectively stabilized of fugitive dust emissions utilizing sufficient water or chemical stabilizer/suppressant following the addition of materials to, or the removal of materials from, the surfaces. 10.8. Maximum traffic speeds on unpaved roads within the Project site shall be limited to 15 mph. 11.9. Install erosion control measures to prevent silt runoff to public roadways from areas with a slope greater than one percent. Impact 3.3-3: Plant Construction Activities would Result in Temporary Criteria Pollutant Emissions Impact 3.3-4: The Project would Result in Greenhouse Gas 1 LS S 12.10. Comply with the 20 percent opacity limitation of SJVAPCD Regulation VIII at all times regardless of wind speed. Mitigation Measures: None Required Mitigation Measures 3.3-4: None Available Purchase CO2E Offset Credits for On-Site Mobile Source Emissions LS SU LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-30 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Significance After Mitigation1 Impact 3.3-5: Toxic Air Contaminant Emissions from Project Operation Would Increase Cancer and Non-Cancer Health Risks Impact 3.3-6: Odors from the Asphalt Batch PlantProject Could be Objectionable to Residents BIOLOGICAL RESOURCES Impact 3.4-1: The Project Would Result in Loss of California Annual Grasslands Providing Habitat for Special-Status Wildlife Species LS Mitigation Measures The Applicant shall offset Project GHG emissions created by on-site mobile sources over the operational life of the Project through acquisition of verifiable CO2E offset credits from a reputable CO2E credit source. The purchase of offset credits shall be undertaken within 5 years of the first sale of material from the Project site and evidence of the acquisition shall be submitted to the County. Mitigation Measures: None Required LS Mitigation Measures: None Required LS LS Impact 3.4-2: The Project Would Result in Loss of Federally Protected Wetlands and Other Waters of the U.S. S Mitigation Measure 3.4-1: Preserve California Annual Grassland Habitat at the Adjacent Fenston Mitigation Area Prior to the initiation of disturbance on the site associated with Project development, Tthe Applicant shall permanently preserve 579 acres of California annual grassland habitat at the adjacent Fenston Mitigation Area. Mitigation Measure 3.4-2: Permanently Preserve Wetlands and Other Waters of the U.S Prior to the initiation of disturbance on the site associated with Project development, Tthe Applicant shall permanently preserve approximately 11.97 acres of bed and bank, 158.98 acres of seasonal swale, and 14.81 acres of vernal pools on the adjacent Fenston Mitigation Area. Emissions 1 S LS LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-31 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Significance Significance Before After Impact Mitigation Mitigation Measures Mitigation1 Impact 3.4-3: Mitigation Measure 3.4-3: S LS The Project Would Result in the Direct and Indirect Prepare and Implement Plans for Permanent Preservation of Vernal Impacts to Vernal Pools, Which Would Reduce Habitat Pools on the Adjacent Fenston Mitigation Area for Special-Status Vernal Pool Species Prior to the initiation of disturbance on the site associated with Project development, Tthe Applicant shall prepare and implement plans for the permanent preservation of vernal pools within the Fenston Mitigation Area to provide habitat for the vernal pool species that could be impacted by the Project. The plans shall consist of the following: 1. Preserve approximately 14.81 acres of vernal pools in perpetuity on the adjacent Fenston Mitigation Area. Impact 3.4-4: The Project Would Result in Loss of Rock Outcrop Habitat Providing Potential Roosting Habitat for Pallid Bat 1 PS 2. The Applicant shall prepare a detailed Preserve Management Plan (PMP) for the long-term management of the preserved vernal pools and surrounding preserved uplands which shall be submitted to, and approved by, the USFWS and CDFW prior to initiation of mining activities on the Project site. This plan shall address the following: Goals for Preserve Management; Responsible Parties; Preserve Characteristics; Preserve Management; Budgets and Funding; and Monitoring and Reporting. The PMP shall include a description of funding for management in perpetuity, and the Applicant shall provide long-term funding for the preserve management through establishment of an endowment. Mitigation Measure 3.4-4: Survey Rock Outcrops, Avoid Maternal Colonies, and Exclude Bats from Non-Breeding Hibernacula The Applicant shall retain a qualified biologist to conduct a pre-activity survey in rock outcrop for roosting bats within 30 days prior to any grading, excavation or removal of rock outcrops. If no active roosts are LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-32 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Impact 3.4-5: The Project Could Impact Nesting Birds, Including Migratory Birds, Raptors, and Other Special-Status Bird Species 1 Significance Before Mitigation PS Mitigation Measures found, then no further action is required. If a maternity roost is detected, a qualified biologist will determine the extent of constructionfree protective zones around the active nursery. The zone shall be adequate to ensure that construction activities do not adversely affect active nurseries. This zone shall remain in place until the qualified biologist has determined the nursery is no longer active. If nonbreeding hibernacula are found in rock outcrops within the disturbance footprint, the individuals shall be safely evicted under the direction of a qualified biologist, by installation of one-way doors or other means determined appropriate by the qualified biologist. Grading, excavation, or other disturbance of the rock outcrops shall not commence until the qualified biologist has determined that the bats have been safely evicted. Mitigation Measure 3.4-5: Avoid Disturbance to Nesting Birds During Nesting Season To the extent feasible, habitat dDisturbance that would potentially disturb of occupied nests of migratory birds, raptors, or other specialstatus bird species within the buffer areas defined below shall should be avoided during the nesting season for local avian species (typically March 1 through August 31). If all such activities occur outside the breeding season, no further action is necessary. If any such activity occurs during the breeding season, a qualified biologist shall survey the disturbance area no more than 30 days prior to habitat disturbance, to determine whether active nests of special-status bird species, raptors, or other bird species protected under the MBTA are present within 100 feet 0.5 mile of such activity. If active nests are located during the preconstruction survey, construction activities shall be restricted as necessary, and determined by the qualified biologist, to avoid Significance After Mitigation1 LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-33 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Impact 3.4-6: The Project Would Result in the Loss of Nesting Habitat Suitable for Tricolored Blackbird PS Impact 3.4-7: The Project Could Impact Breeding or Wintering Western Burrowing Owls PS 1 Mitigation Measures disturbance of the nest until young have fledged and the qualified biologist has determined that there is no further risk of injury to birds or nests from Project-related activities. At a minimum, a no-disturbance buffer of 250 feet shall be established around active nests of unlisted non-raptor bird species, a no-disturbance buffer of 500 feet shall be established around active nests of unlisted raptors, and a nodisturbance buffer of 0.5 mile shall be established around active nests of listed species (including Swainson’s hawk and tricolored blackbird), until the breeding season has ended or earlier if a qualified biologist determines that the young birds have fledged and are no longer reliant upon the nest or parental care of survival. Mitigation Measure 3.4-6: Preserve Fresh Emergent Vegetation Suitable for Supporting Nesting Tricolored Blackbirds at the Adjacent Fenston Mitigation Area Prior to the initiation of disturbance on the site associated with Project development, Tthe Applicant shall permanently preserve fresh emergent vegetation, which mitigation is satisfied by permanently preserving habitat on the adjacent Fenston Mitigation Area as required by Mitigation Measures 3.4-1, 3.4-2, and 3.4-3. Mitigation Measure 3.4-7: Prepare and Implement a Western Burrowing Owl Plan that Specifies Avoidance, Relocation and Habitat Preservation Activities The Applicant shall retain a qualified biologist to prepare a plan for avoiding burrowing owls during nesting season and relocating them out of construction/disturbance areas to an appropriate mitigation site. The plan shall be prepared in accordance with CDFW guidelines and shall be applicable during the Project life for any Project activities resulting in ground disturbance of existing habitats. California annual Significance After Mitigation1 LS LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-34 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures grasslands preserved as required pursuant to Mitigation Measure 3.4-1 will be suitable for this purpose. The Western burrowing owl plan shall include the following elements: Significance After Mitigation1 a. To the extent feasible, oOccupied burrows shall not be disturbed during the nesting season (February 1 through August 31) unless, after consultation with the CDFW, a qualified biologist verifies that either: (1) the birds have not begun egg-laying and incubation; or (2) that juveniles from the occupied burrows are foraging independently and capable of independent survival. b. If destruction of occupied burrows is unavoidable, existing unsuitable burrows should be enhanced (enlarged or cleared of debris) or created (by installation of artificial burrows) at a ratio of 2:1 foraging habitat in the northwestern and/or eastern areas of the Project site that would be undisturbed by Project activitieswithin protected foraging habitat area described in item “d” below. Impact 3.4-8 The Project Could Destroy or Disturb Suitable California Tiger Salamander Breeding and Aestivation Habitat and Could Result in Injury or Death of California Tiger Salamander Individuals 1 S c. If owls must be moved away from the disturbance area, passive relocation techniques should be used rather than trapping. At least 1 week should be allowed to accomplish this and allow the owls to acclimate to alternate burrows. Mitigation Measure 3.4-8(a): Preserve CTS Breeding Habitat and Surrounding Matrix of Aestivation Habitat at the Adjacent Fenston Mitigation Area Prior to the initiation of disturbance on the site associated with Project development, Tthe Applicant shall permanently preserve approximately 14.81 acres of California Tiger Salamander (CTS) breeding habitat (vernal pools) and a surrounding matrix of approximately 579 acres of aestivation habitat (annual grasslands) at LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-35 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Impact 3.4-9: Project Construction and Operation Could Result Disturbance of Surrounding Habitat Outside the Project Footprint Significance Before Mitigation PS Mitigation Measures the adjacent Fenston Mitigation Area. Mitigation Measure 3.4-8(b): Retain Qualified Biologist to Conduct Pre-disturbance Surveys, Relocate Salamanders and/or Install Exclusion Fencing Prior to the initiation of grading, excavation, or ground disturbing activities and with authorization by the USFWS and CDFW, the Applicant shall retain a qualified biologist to conduct pre-disturbance surveys and to trap and relocate adult and juvenile salamanders or install passive exclusion around the active mine pit and processing plant using a fence-and-ramp system or similar approach to prevent salamanders from re-entering these areas. Mitigation Measure 3.4-9: Implement a Construction and Operation Impact Avoidance Program The Applicant shall implement a construction and operation related impact avoidance program consisting of the following elements: Significance After Mitigation1 LS 1. Install and maintain through the life of the Project exclusionary fencing around the perimeter of the plant site and actively mined areas of the quarry site designed to prohibit Project workers, equipment and vehicles from inadvertently entering sensitive habitat areas. 2. Prior to and during fence installation, the boundaries of the disturbance area shall be flagged or otherwise clearly marked and a qualified biologist shall monitor all on-site Project-related activities to ensure that no habitat disturbance occurs outside the Project boundaries. 3. Fueling of equipment within 250 feet of a vernal pool, wetland, or other Waters of the U.S. shall be prohibited. 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-36 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Impact 3.4-10: Potential Preservation of Off-Site Habitat and Restoration and Enhancement of Off-Site Wetlands Could Result in Additional Impacts Impact 3.4-11: The Project Would Affect Flows in Downstream Drainages and Could Create the Potential for Adverse Effects on Habitat Impact 3.4-12: The Project Would Result in the Loss of Foraging Habitat Suitable for Swainson’s Hawk CULTURAL RESOURCES Impact 3.5-1: Ground Disturbance, Excavation and Other Activities Associated with the Project Would Create the Potential for Damage or Destruction of Known Cultural Resource Sites 1 Significance Before Mitigation PS Mitigation Measures 4. A spill response plan shall be in place prior to Project initiation, including procedures to immediately remediate any unlikely spills in adjacent habitat areas. Mitigation Measure 3.4-10: Implement Mitigation Measures 3.5-2(a), 3.5-4 and 3.7-1(a) through 3.71(e) for Activities on the Fenston Mitigation Area. Significance After Mitigation1 LS LS Mitigation Measures: None Required LS PS Mitigation Measure 3.4ā12: Preserve Suitable Foraging Habitat for Swainson’s Hawk at the Adjacent Fenston Mitigation Area Prior to the initiation of disturbance on the site associated with Project development, the Applicant shall permanently preserve 338.5 acres of suitable foraging habitat for Swainson’s Hawk by permanently preserving habitat on the adjacent Fenston Mitigation Area as required by Mitigation Measures 3.4ā1, 3.4ā2, and 3.4ā3. LS PS Mitigation Measure 3.5-1: Prepare and Implement a Cultural Resources Avoidance and Monitoring Program The Applicant shall retain a qualified professional archaeologist to prepare a cultural resources avoidance and monitoring program which provides measures to delineate and avoid the three previously identified cultural resources sites contained within the Project properties: CA-MAD-2423/H, CA-MAD-2424 and CA-MAD-2427 as recorded in Cultural Resources Survey for the Austin Quarry, Madera LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-37 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures County, California prepared by Applied EarthWorks and dated September 2009. Significance After Mitigation1 The program shall map and delineate a buffer area around each of the three sites, within which no ground disturbance or debris or other materials placement shall occur. The buffer area shall extend a sufficient distance from the previously identified boundary of each site to provide for avoidance of elements of sites that may not have been fully realized during previously conducted surveys due to vegetation cover. Fencing, signage and/or other visible avoidance mechanisms shall be installed at a known cultural resource site only in the event that the qualified professional archaeologist determines that such avoidance mechanism is appropriate under the circumstances of each site. The program shall require that, in the event ground disturbance or other Project activities are required within close proximity to any of the sites, any such ground disturbance or Project activities shall be monitored by a qualified professional archaeologist and Native American monitor. Impact 3.5-2: Ground Disturbance, Excavation and Other Activities Associated with the Project Would Create the Potential for Damage or Destruction of Previously Unidentified Cultural Resources 1 PS Should it be necessary for disturbance to occur within 100 feet of a known cultural resource, a field check of the archaeological sites shall be completed by an archaeologist to ensure that known cultural resources are not affected. Mitigation Measure 3.5-2(a): Evaluate Materials and Implement Appropriate Treatment Methods In the event that any buried archaeological materials are uncovered during Project-related construction or other activities, all ground disturbing and excavation activities shall cease within 100 feet of the find. For the purposes of this mitigation measure, archaeological LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-38 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures materials include but are not limited to the following: Significance After Mitigation1 • Obsidian and chert flakes and chipped stone tools; • Bedrock outcrops and boulders with mortar cups; • Ground stone implements (grinding slabs, mortars and pestles) and locally darkened Midden soils containing some of the previously listed items plus fragments of bone and fire affected stones; • Fragments of glass, ceramic and metal objects; • Milled and split lumber; • Structure and feature remains such as building foundations, privy pits, wells and dumps; and • Old trails. The construction contractor or Operator shall notify the County Planning Department within one business day of the discovery and a professional archaeologist shall be retained to evaluate the find and recommend appropriate treatment measures consistent with generally accepted practices. Project-related activities shall not resume within 100 feet of the find until all approved mitigation measures have been completed and are deemed to have appropriately treated (through avoidance, site recordation or other means) any archaeological material determined to have cultural significance. Mitigation Measure 3.5-2(b): Retain Native American Cultural Resources Monitor to be Present During Surface Disturbance All grading and topsoil/overburden removal at the Project site to a depth of six feet shall be monitored by a cultural resources monitor who shall be a member of a local Native American tribe deemed 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-39 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Impact 3.5-3: Ground Disturbance, Excavation and Other Activities Associated with the Project Would Create the Potential for Disturbance or Destruction of Significant Paleontological Resources Significance Before Mitigation PS Mitigation Measures qualified to identify materials having potential cultural significance. In areas where the depth of topsoil/overburden is less than 6 feet or where no topsoil/overburden is present and rock outcroppings are exposed at the surface, the cultural resources monitor shall inspect the surface of exposed rock prior to its excavation or blasting. The Applicant shall hire and fully fund the cost of the cultural resources monitor. The cultural resources monitor shall assist in determining whether items, if any, discovered during grading have qualities that indicate the item(s) may represent a significant cultural resource. In such instance, the processes defined in Mitigation Measure 3.5-2(a) shall be followed to ensure appropriate treatment methods are determined. While on the Project site, the cultural resources monitor shall be required to comply with all applicable mine safety regulations and policies. Mitigation Measure 3.5-3: Prepare and Implement a Paleontological Resources Monitoring and Treatment Program The Applicant shall retain a qualified professional paleontologist to prepare a paleontological resources monitoring and treatment program that provides measures to delineate areas within the Project site having moderate to high potential for yielding paleontological resources during Project excavation and mining activities, and to provide education regarding recognition of paleontological resources for personnel prior to excavation or other disturbance of such delineated areas. Significance After Mitigation1 LS The program shall map and delineate those areas within the site which contain Modesto Formation, Riverbank Formation, and Turlock Lake Formation sedimentary rock and North Merced Gravel. In the event of the discovery of any paleontological resource during excavation, 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-40 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Impact 3.5-4: Ground Disturbance, Excavation and Other Activities Associated with the Project Would Create the Potential for Discovery of Human Remains GEOLOGY AND SOILS Impact 3.6-1: The Project Could Expose People or Structures to Strong Ground Shaking During a Seismic Event Impact 3.6-2: Potential to Expose Structures and Workers to Geologic Hazards 1 Significance Before Mitigation S Mitigation Measures excavation activities within 100 feet of the discovery shall cease and the site manager shall notify the County Planning Department. Excavation of the discovered material shall be undertaken by a qualified paleontologist and the find shall be appropriately documented, recorded and provided to an appropriate regional repository. Mitigation Measure 3.5-4: Cease Activities and Immediately Notify Madera County Coroner In the event that a human grave or human remains are discovered within theduring Project activities properties, activities within 50 feet of the discovery shall cease and the Madera County Coroner shall be notified immediately. A professional archaeologist shall be retained to evaluate the find, upon approval of the Coroner. If human remains are of Native American origin, the Madera County Coroner must notify the Native American Heritage Commission within 24 hours of this determination. Project activities shall not proceed within the area of the discovery until such time as the Coroner has authorized the resumption of activities. Significance After Mitigation1 LS LS Mitigation Measures: None Required LS PS Mitigation Measure 3.6-2: Inspect Slope Conditions After Seismic Events and Remove Loose Blocks In the event that a seismic event exceeding 6.5 on the Richter scale within 100 miles of the Project site causes ground shaking at the Project site, quarry operations shall immediately cease and Project personnel shall be prohibited from the quarry. A County-approved geotechnical LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-41 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Impact 3.6-3: Quarry Excavation Would Create Risk of Injury Result from Slope Failure Significance Before Mitigation PS Mitigation Measures engineer, at the Applicant’s sole cost, shall be retained to inspect slope conditions for potential loose blocks or other unsafe or unstable conditions. Loose blocks, if any, shall be removed and conditions shall be remedied based on the recommendations the geotechnical engineering prior to reinitiating normal excavation activities in the quarry. These recommendations shall achieve a minimum static factor of safety of 1.5 minimum and a pseudostatic factor of safety greater than 1.0 using a seismic coefficient of 0.1. Mitigation Measure 3.6-3: Periodically Inspect Quarry Slopes and Implement Stability and Safety Measures The quarry slopes shall be inspected every 57 years and along proposed quarry slopes prior to the advancement of any slope within 200 feet of the property boundary, at the Applicant’s sole cost, by a County-approved qualified engineering geologist or geotechnical engineer experienced in evaluating the stability of hard rock slopes. Significance After Mitigation1 LS Inspections shall summarize the rock types observed, provide detailed rock mass descriptions and measured discontinuity orientations, observed seepage conditions, and compare the observed conditions relative to those identified in CDM 2009. If the conditions vary from CDM’s (2009) characterization, the engineering geologist or geotechnical engineer shall evaluate whether the changes have an adverse impact on slope stability, and, if so, provide recommendations to mitigate the slope stability concerns to achieve a minimum static factor of safety of 1.5 and a pseudostatic factor of safety greater than 1.0 using a seismic coefficient of 0.1. Recommendations shall be implemented within 6 months by the operator upon approval by the County. 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-42 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Significance Significance Before After Impact Mitigation Mitigation Measures Mitigation1 Impact 3.6-4: Mitigation Measure 3.6-4: PS LS Excavation within Turlock Lake Formation Sediments Conduct Additional Geotechnical Evaluation of Turlock Lake Could Increase Risk of Slope Failure Formation and Lay Back Slopes if Necessary Prior to excavation within Phase 6 of the mining plan, the Operator shall prepare and submit to Madera County a plan for evaluating the stability of the excavation slopes within the Turlock Lake Formation. The plan shall address the proposed timing of the stability evaluation, the proposed data needs, and the type of engineering investigations and analyses to be performed as part of the study. At a minimum, the stability evaluation shall be completed prior to the advancement of the crest of the excavation slopes to within 600 feet of the Project site boundary adjacent to the Phase 6 quarry area in order to provide sufficient opportunity to lay the slope back if needed. The stability evaluation shall assess the groundwater conditions, material types and shear strengths for the Turlock Lake Formation, and determine the final slope inclination necessary to achieve a minimum static factor of safety of 1.5. In addition, the proposed final slopes shall have a minimum pseudostatic factor of safety greater than 1.0 using a seismic coefficient of 0.1. Layback recommendations in the study shall be sufficient to avoid off-site migration of slopes and the creation of potential risk of damage to adjacent facilities, including the Madera Canal. Impact 3.6-5: Mitigation Measure 3.6-5: PS LS Ground Disturbance and Vegetation Removal Could Implement Soil Stabilization and Erosion Control Measures Increase Soil Erosion 1. All on-site grading and mining activities shall be performed in accordance with all grading and other applicable mining codes of Madera County. 2. The following preventative measures shall be implemented to minimize wind and water erosion on-site: 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-43 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation a. Mitigation Measures Surface disturbance shall be kept to the minimum that is required to construct and operate the Project. Significance After Mitigation1 b. The Project shall be designed and constructed with erosion control features (e.g., berms, retention ponds, and vegetation cover) to minimize runoff and to protect on-site areas susceptible to erosion from surface flow or wind and to protect off-site receiving waters from being affected by pollutants. c. Areas of exposed soils resulting from excavation and grading work shall be weatherized by covering (e.g., rocks, vegetation, asphalt, or concrete), using of soil stabilization chemicals, watering, or other means to withstand and avoid erosion. d. Drainage control structures shall be used where necessary to direct surface drainage away from disturbance areas and to minimize runoff and sediment disposition down-slope from all disturbed areas. These structures shall include culverts, ditches, water bars (berms and cross ditches), and/or sediment traps. Drainage from disturbed on-site areas shall not discharge to off-site areas. e. 1 All personnel shall be trained before they enter the worksite regarding environmental concerns, pertinent laws and regulations, and elements of the erosion control plan and Stormwater Pollution Prevention Plan (SWPPP). This information shall be provided in a multi-hour environmental training for project management and general foreman, and a short environmental training class for other on-site LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-44 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures Significance After Mitigation1 personnel. 3. HAZARDS AND HAZARDOUS MATERIALS Impact 3.7-1: The Project Could Create a Hazard to the Public, Workers, and the Environment through Improper Handling or Accidental Release of Fuels or Other Hazardous Materials PS The Project ProponentApplicant shall prepare and implement a SWPPP for construction activities and a SWPPP for Project operation. The SWPPPs shall be prepared as required by and consistent with the State Water Resources Control Board requirements. Mitigation Measure 3.7-1(a): Above-Ground Storage Tanks For storage of any petroleum products or other regulated substances, the Applicant shall only use above-ground storage tanks that have been approved by the U.S. Environmental Protection Agency. All aboveground tanks shall be double-walled and meet all ballistic and flame impingement requirements in California Fire Code (CFC) Article 79, or must adhere to more stringent design requirements in place at the time of installation. The containment structures for such tanks shall not be equipped with any valves or drains. The Applicant shall comply with the APSA which requires owners or operators of aboveground petroleum storage tanks greater than 1,320 gallons to file a tank facility statement, to develop and implement a Spill Prevention Control and Countermeasure (SPCC) plan, and to pay an annual fee. LS Mitigation Measure 3.7-1(b): Proper Management and Disposal Vehicles, equipment, materials and debris shall be properly managed and disposed, including: 1. Project equipment, vehicles and servicing materials shall be maintained in an orderly manner to aid in accounting for and 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-45 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures detecting potential sources of contamination; Significance After Mitigation1 2. Non-functional equipment, scrap metal, construction debris, used batteries and tires, and similar objects shall be removed from the site on a regular basis and disposed of at appropriately licensed facilities; 3. Spare equipment such as heavy equipment parts, conveyor belts, tires and other replacement or extra equipment pieces, shall be stored indoors or on impermeable surfaces that do not drain offsite whenever feasible to avoid surface water contamination. Spare parts containing petroleum products (i.e., lubricants, hydraulic oil, etc.) shall be stored using Best Management Practices (BMPs) to prevent contamination of soil or storm water runoff; and 4. Storage areas shall be inspected by the Operator monthly. Any petroleum leaks shall be documented and cleaned up using appropriate cleaning and debris disposal techniques. Leaking equipment shall be repaired. Inspection and monitoring documentation shall be prepared for each inspection, shall be retained for a minimum of 5 years, and shall be available to County staff during site inspections. 5. The Applicant shall comply with the Department of Toxic Substance Control (DTSC) regulations pertaining to hazardous waste storage and disposal. Applicant must obtain a California EPA-ID number before shipping hazardous waste to a recycler or disposal facility. Mitigation Measure 3.7-1(c): Comply with Regulations for Transport of Hazardous Materials All delivery, maintenance, and repair trucks containing petroleum 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-46 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures products shall be required to comply with Title 13 of California Code of Regulations, Division 2, Chapter 6, and federal hazardous material safety regulations at Title 49 CFR, Parts 171 through 180. Those regulations include requirements that all trucks carrying petroleum products be equipped with quick-connect couplings and automatic shut-off valves to prevent spills, and shall carry appropriate absorbent materials to contain and recover spillage. Significance After Mitigation1 Mitigation Measure 3.7-1(d): Hazardous Materials Business Plan/Response Plan A Hazardous Materials Business Plan/Response Plan shall be developed for the Project site to address the potential hazards to the public and environment associated with the transport, use or storage of fuels or other hazardous materials. The Hazardous Materials Business Plan/Response Plan shall comply with the requirements of Cal. Health & Safety Code §25504 and 19 Cal. Code Regs. §2620 et seq., and shall be prepared by the Applicant and, as required by law (Assembly Bill 2286), shall submit business information electronically through the California Environmental Reporting System (CERS) prior to the commencement of surface disturbing activities. The plan shall include a Hazardous Materials Inventory, a facility site map, emergency spill response and containment plan, contingency plan, and any other required elements. Daily inspection logs of fuel and chemical storage areas and equipment maintenance areas shall be prepared by the Operator and maintained on-site for inspection. Mitigation Measure 3.7-1(e): Proper Removal and Disposal Upon cessation of the Project and as an initial component of the Project 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-47 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures Reclamation Plan, all hazardous materials and above-ground storage tanks shall be removed from the Project site and properly disposed at a licensed facility. Significance After Mitigation1 Mitigation Measure 3.7-1(f): Obtain NPDES Coverage and Comply with Permit Requirements The Applicant shall obtain coverage, and shall submit evidence of such coverage to the County, for the Project under the National Pollutant Discharge Elimination System (NPDES) General Permit No. CAS000001 for Storm Water Discharges Associated With Industrial Activity, Water Quality Order No. 2014-0057-DWQ (Industrial General Permit). Mitigation Measure 3.7-1(g): Submit Report of Waste Discharge and Comply with WDRs The Applicant shall submit a Report of Waste Discharge to the Central Valley Regional Water Quality Control Board and shall comply with any resulting order of Waste Discharge Requirements and monitoring and reporting ordered by the Regional Board. A copy of the Report of Waste Discharge submitted to the Regional Board shall be submitted to the County. Mitigation Measure 3.7-1(h): Implement Measures to Minimize the Potential for Water Quality Impacts from Blasting Agents 1. The Applicant shall implement and follow the Best Practices for Blasting developed by the Institute of Makers of Explosives (IME). The Best Practices include training of explosives users, selection of the appropriate explosives for site-specific conditions, proper explosives loading and handling techniques, and attention to technical matters. A copy of the IME Best Practices is included in 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-48 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures Final EIR Appendix H-8, “Institute of Makers of Explosives Blasting; Best Practices.” Significance After Mitigation1 2. The Applicant shall only use qualified and licensed explosives experts. Records demonstrating the qualifications and licenses of all explosives experts working on the Project site, and a summary of work practices that comply with the IME Best Practices, shall be provided to the County prior to conducting any blasting at the site. As explosives experts are changed at any time during the Project, documentation for the new explosives experts shall be provided to the County prior to the new explosives experts conducting any blasting at the site. 3. Only water-resistant explosive materials shall be used during conditions when explosives could be exposed to wet conditions. 4. The duration of exposure to wet conditions shall be limited to the extent feasible and as necessary to avoid their introduction to surface or groundwater. Explosives shall be detonated as soon as is safe and practicable after placement in the field. Impact 3.7-2: The Project Could Increase Wildland Fire Potential and Associated Risk to Life and Property 1 PS 5. Prevention of surface spillage and other measures shall be implemented to prevent incomplete detonation of explosives. Any water that comes into contact with explosives shall be contained and either treated, used in subsequent blast holes, or shipped offsite for proper disposal. Mitigation Measure 3.7-2(a): Develop a Fire Safety Plan The Applicant shall coordinate with the Madera County Fire Marshal’s Office and the Madera County Environmental Health DepartmentDivision, as appropriate, to develop a fire safety plan LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-49 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures which shall describe fire prevention measures including access and defensible space clearing requirements; potential fire scenarios; and action plans for each potential scenario which include notification, suppression and evacuation measures, in the event of a fire within the Project site or within adjacent grassland areas. Construction contractors and the Project oOperator shall be required to comply with all applicable elements of the fire safety plan. Significance After Mitigation1 Mitigation Measure 3.7-2(b): Install Fire Access and Water Distribution Systems Fire access and water distribution systems shall be installed as required by applicable State and County fire code and shall be completed in their entirety prior to the issuance of permits for the construction of structures within the Project site. Impact 3.7-3: Blasting Associated with Quarry Excavation Could Create Hazards Associated with the Transport, Storage and Use of Blasting Materials HYDROLOGY Impact 3.8-1: Certain Project Activities Could Result in Impacts to Groundwater Quality 1 LS PS Mitigation Measure 3.7-2(c): Emergency and Wildland Firefighting Vehicle Access Vehicle access shall be available to the Project retained open space areas for emergency and wildland firefighting purposes. Mitigation Measures: None Required Mitigation Measure: To prevent degradation of groundwater quality, Implement Mitigation Measure 3.7-1 shall be implemented as discussed in Section 3.7. LS LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-50 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Impact 3.8-2: The Project Could Result in Impacts Involving Groundwater Supplies and/or Recharge Impact 3.8-3: Changes to On-Site Drainage Patterns Could Result in Erosion or Siltation Impacts Impact 3.8-4: Changes to On-Site Drainage Patterns Could Result in Flooding Impacts Impact 3.8-5: Runoff Water Could Result in Stormwater Capacity or Flooding Impacts Impact 3.8-6: Potential Impacts of Levee or Dam Failure Impact 3.8-7: Potential Impacts from Seiche, Tsunami, or Mudflow LAND USE AND PLANNING Impact 3.9-1: Consistency with the Madera County General Plan Impact 3.9-2: Consistency with the Proposed Zoning of the Project Site NOISE Impact 3.10-1: Project Operation Could Expose Noise-Sensitive Land Use or Individuals to Excessive Noise Levels 1 Significance Before Mitigation Mitigation Measures Mitigation Measures: None Required LS Significance After Mitigation1 LS LS Mitigation Measures: None Required LS LS Mitigation Measures: None Required LS LS Mitigation Measures: None Required LS LS Mitigation Measures: None Required LS LS Mitigation Measures: None Required LS LS Mitigation Measures: None Required LS LS Mitigation Measures: None Required LS PS Mitigation Measure 3.10-1: Construct a Noise Barrier Between the Quarry and Receiver 5 or Provide Acoustic Testing Evidence that Barrier is Not Required An 8-foot-tall noise berm/barrier shall be constructed along the eastern boundary of the Phase 4 mining area prior to excavation within 4,000 LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-51 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Impact 3.10-2: Project Blasting would Generate Noise and Vibration that Could Adversely Affect Adjacent Receptors Significance Before Mitigation LS Mitigation Measures feet of Receiver 5. The noise barrier shall be maintained until excavation equipment reaches 10 feet below existing grade or is no longer visible from Receiver 5, whichever is greater. If the Applicant conducts subsequent acoustic testing and provides sufficient evidence to the County that specific equipment to be used for excavation would not exceed the significance thresholds specified herein at Receiver 5 without a barrier in place, construction of a noise barrier shall not be required. Mitigation Measure 3.10-2(a): Blasting Shall Be Conducted During Daylight Hours on Regular Business Days Only and Shall Not Be Conducted on Weekends or Federal Holidays Blasting shall be conducted during daylight hours on regular business days only and shall not be conducted on weekends or federal holidays. Significance After Mitigation1 LS Mitigation Measure 3.10-2(b): Conduct Inspections and Vibration Monitoring, and Repair or Replace Madera Canal Facilities Damaged by Project Blasting Vibration The Applicant shall implement the following measures to further reduce the less-than-significant blasting-related impacts to the Madera Canal: 1. The Applicant shall retain a County-approved California-licensed Professional Engineer with experience in structural vibration analysis to perform an inspection of the segment of the Madera Canal adjacent to the Project site prior to any blasting at the Project site. As part of the inspection, the canal embankment, structures, and facilities shall be digitally photographed to document then1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-52 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures existing conditions, including any existing damage, for a comparison to future conditions with blasting. The results of the pre-blasting inspection shall be documented in a stamped and signed report and a copy of the report shall be submitted to the County, with copies of the report provided to the Madera Irrigation District, the Madera-Chowchilla Water and Power Authority, and the U.S. Bureau of Reclamation. Significance After Mitigation1 2. The Applicant shall retain a County-approved California-licensed Professional Engineer with experience in blasting and vibration analysis, monitoring, and control to conduct a blasting vibration and site attenuation study during initial blasting associated with Project mining operations. The site attenuation study shall develop a site-specific attenuation formula and site-specific blasting criteria based on onāsite data collected from the detonation of explosives in the initial (northern) phases of the Project (Phases 1 and/or 2). The site attenuation study shall be performed utilizing several seismographs running from the blast area toward the Madera Canal, and shall assess and document consideration associated with variable strata types and depth between blasting areas and the Madera Canal. The results of the site attenuation study shall be documented in a report with a copy of such report submitted to, and approved by, the County within five years of initial blasting and prior to any blasting activities in Phases 3, 4, and 6. Following submittal and County approval of the initial site attenuation study report, the report shall be reviewed and verified or updated if necessary to update recommendations every five years in consideration of data collected from ongoing monitoring. Evidence of verification, or the updated report, shall be submitted to, and 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-53 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures approved by, the County. If necessary based on the results of the site attenuation study(ies), the Applicant shall modify the blasting plan to ensure that the peak particle velocity (PPV) of ground vibrations do not exceed 3.25 inches per second at the crest of the Madera Canal northern embankment closest to the nearest blasting location. Significance After Mitigation1 3. Explosives shall not be placed or detonated within 363 feet of the Madera Canal. 4. The Applicant shall monitor ground vibration during all onsite blasting with a digital seismograph on the crest of the Madera Canal northern embankment at the closest point to the blasting to determine the actual vibration levels from the blasts. The PPV for blasting activities shall not exceed 3.25 inches per second at the crest of the Madera Canal northern embankment. Monitoring data shall be maintained by the Applicant and submitted annually to the County, with copies of the report subject to the Madera Irrigation District, the Madera-Chowchilla Water and Power Authority, and the U.S. Bureau of Reclamation. 5. In the event that monitoring indicates PPV in excess of 3.25 inches per second at the monitoring location, blasting shall be temporarily ceased and the Applicant shall notify the County, the Madera Irrigation District, the Madera-Chowchilla Water and Power Authority, and the U.S. Bureau of Reclamation of the exceedance. In such event, the Applicant shall assess of the cause and magnitude of the exceedance and the potential for canal damage due to the higher than anticipated vibration level. Blasting shall not be reinitiated until such time as the County determines that appropriate measures have been implemented to avoid future 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-54 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures exceedances and that no increase in the potential for future damage to the canal exists. Significance After Mitigation1 6. During any year in which blasting occurs, the Applicant shall retain a County-approved California-licensed Professional Engineer with experience in structural vibration analysis to perform an inspection of the segment of the Madera Canal adjacent to the Project site. As part of the inspection, the canal embankment, structures, and facilities shall be digitally photographed to document conditions and shall be compared to the prior inspection report for identification of any damage attributable to Projectrelated vibration. Additionally, in the event that the owner or operator of the Madera Canal notifies the Applicant and County that damage to the Madera Canal potentially attributable the Project has been observed, the Applicant shall retain a Countyapproved California Licensed Professional Engineer with experience in structural vibration analysis to perform an inspection of the reported damage within two weeks of such notification. The results of the annual inspection and of any inspection required based on damage reported by the Madera Irrigation District, the Madera-Chowchilla Water and Power Authority, and the U.S. Bureau of Reclamation shall be documented in a stamped and signed report and a copy of the report shall be submitted to the County and to the Madera Irrigation District, the MaderaChowchilla Water and Power Authority, and the U.S. Bureau of Reclamation. In the event that damage is observed and is deemed by the County-approved engineer to be attributable to the Project, blasting shall be temporarily ceased or relocated farther from the canal in accordance with the County-approved engineer’s findings 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-55 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Impact 3.10-3: Vehicle Trips Associated with the Project Would Increase Traffic Noise on Area Roadways Impact 3.10-4: Single-Event Noise from Project Truck Trips Could Cause Sleep Disturbance Impact 3.10-5: Project Construction Activities Would Generate Temporary Construction Noise TRAFFIC AND TRANSPORTATION Impact 3.11-1: Project Traffic Would Worsen Traffic Operations Levels of Service 1 Significance Before Mitigation Significance After Mitigation1 LS Mitigation Measures and recommendations. The Applicant shall notify the County, the Madera Irrigation District, the Madera-Chowchilla Water and Power Authority, and the U.S. Bureau of Reclamation of the damage, and the Applicant shall repair or replace, or pay for such repair or replacement, of any Madera Canal embankment or appurtenant structure(s) damaged as a result of the vibration caused by blasting activities at the Project site. If damage to the canal attributable to the Project has occurred, the County, the Applicant, and the Madera Canal owner and operators, shall confer to confirm that the damage has been repaired or is in the process of being repaired and measures have been or will be implemented to reduce or avoid the potential for damage in the future. Thereafter, blasting may resume in all approved areas of the site. Mitigation Measures: None Required PS Mitigation Measures: None Available SU LS Mitigation Measures: None Required LS Mitigation Measure 3.11-1: The Applicant shall contribute the Project’s proportional share of the cost of construction of the following regional roadway improvements through 1) payment of the County Road Impact Fee for improvements listed below that are included in the County Road Impact Fee Program; 2) payment of fees in addition to the County Road Impact Fee Program for the Project’s proportional share of the improvements listed below SU S LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-56 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures that are not included in the County Road Impact Fee Program; and 23) payment of Caltrans’ fee for SR 41 improvements at Friant Road. Significance After Mitigation1 Within 6 months of Project approval and prior to the sale of material from the Project, Tthe Applicant shall enter into traffic mitigation agreements with the County and with Caltrans that specify requirements for the Project’s contribution for proportional share funding for the improvements listed below. The traffic mitigation agreements shall establish the payment amounts and thresholds that define the timing of the required payments. The agreements shall specify the timing of payments for each set of improvements. Timing of payments shall be scheduled or conditioned to occur such that the Applicant’s payment for each set of improvements is required to be submitted within three months of the request for payment from Caltrans or the County due to the agency’s imminent plans to proceed with the improvements. SR 145/Tozer Street Intersection • Widen the northbound approach to 1 left-turn lane, 3 through lanes, and 1 right-turn lane (adding 1 through lane). • Widen the southbound approach to 2 left-turn lanes, 2 through lanes, and 1 right-turn lanes (adding 1 left turn lane and 1 right turn lane). • Widen the eastbound approach to 2 left-turn lanes, 1 through lane, and 1 right-turn lane (adding 1 left turn lane). • Widen the westbound approach to 1 left-turn lane, 1 through lane, and 2 right-turn lanes (adding 2 right turn lanes). SR 145 Road 29 Intersection 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-57 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures Significance After Mitigation1 • Install traffic signal. SR 41/Road 209 Intersection • Widen the northbound approach to 1 left-turn lane and 2 through lanes (adding 1 through lane). • Widen the southbound approach to 2 through lanes with a shared right-turn lane (adding 1 through lane). SR 41/SR 145 Intersection Construct Caltrans Type L-9 Interchange • Northbound Off-Ramp at SR 145 - Signalized − Northbound approach: 1 left turn lane and 3 right turn lanes − Eastbound approach: 3 through lanes − Westbound approach: 4 through lanes • Southbound Off-Ramp at SR 145 - Signalized − Southbound approach: 1 left turn lane and 1 right turn lane − Eastbound approach: 2 through lanes − Westbound approach: 2 through lanes SR 41/Avenue 15 Intersection Construct Caltrans Type L-9 Interchange • Northbound Off-Ramp at Avenue 15 - Signalized − Northbound approach: 1 left turn lane and 3 right turn lanes − Eastbound approach: 3 through lanes − Westbound approach: 4 through lanes • Southbound Off-Ramp at Avenue 15 - Signalized − 1 Southbound approach: 1 left turn lane and 1 right turn lane LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-58 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation − Mitigation Measures Eastbound approach: 2 through lanes − Westbound approach: 2 through lanes Significance After Mitigation1 SR 41/Avenue 12 Intersection Construct Caltrans Type L-9 Interchange • Northbound Off-Ramp at Avenue 12 - Signalized − Northbound approach: 3 left turn lanes and 2 right turn lanes − Eastbound approach: 3 through lanes − Westbound approach: 4 through lanes • Southbound Off-Ramp at Avenue 12 - Signalized − Southbound approach: 2 left turn lanes and 2 right turn lanes − Eastbound approach: 3 through lanes − Westbound approach: 3 through lanes SR 41 Northbound On-Ramp/Children’s Boulevard Intersection • Widen the northbound approach to 3 left turn lanes, 3 through lanes, and 1 right turn lane (adding 1 left turn lane and 2 through lanes). The inside lane for the northbound left approach shall be a dedicated HOV lane. • Widen the southbound approach to 1 left turn lane, 4 through lanes, and 1 right turn lane (adding 3 through lanes and 1 right turn lane). SR 41 Southbound Ramps/Children’s Boulevard Intersection • Widen the southbound approach to 1 left-turn lane and 3 right-turn lanes (adding 2 right turn lanes). • Widen the eastbound approach to 4 through lanes and 2 right-turn lanes (adding 2 through lanes and 1 right turn lane). 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-59 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures • Widen the westbound approach to 4 through lanes (adding 1 through lane). Significance After Mitigation1 SR 41/Friant Road Intersection • Friant Road SR 41 Undercrossing: Two additional lanes. • SR 41 NB On-Ramp from WB Friant Road: Additional ramp lane and 300-meter auxiliary lane. • SR 41 SB Off-Ramp to Friant Road: Additional ramp lane and 400meter auxiliary lane. SR 145 from Tozer Street to Road 29 • Widen the eastbound segment to 2 travel lanes (adding 1 travel lane) • Widen the westbound segment to 2 travel lanes (adding 1 travel lane) SR 145 from Road 29 to Road 36 • Widen the eastbound segment to 2 travel lanes (adding 1 travel lane) • Widen the westbound segment to 2 travel lanes (adding 1 travel lane) SR 145 from Road 36 to Project Driveway • Widen the eastbound segment to 2 travel lanes (adding 1 travel lane) • Widen the westbound segment to 2 travel lanes (adding 1 travel lane) SR 145 from Project Driveway to SR 41 • Widen the eastbound segment to 2 travel lanes (adding 1 travel lane) • Widen the westbound segment to 2 travel lanes (adding 1 travel 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-60 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures Significance After Mitigation1 lane) SR 41 from Road 209 to SR 145 • Widen the northbound segment to 2 travel lanes (adding 1 travel lane) • Widen the southbound segment to 2 travel lanes (adding 1 travel lane) SR 41 from SR 145 to Avenue 15 • Widen the northbound segment to 3 travel lanes (adding 2 travel lanes) • Widen the southbound segment to 3 travel lanes (adding 2 travel lanes) SR 41 from Avenue 15 to Avenue 12 • Widen the northbound segment to 4 travel lanes (adding 3 travel lanes) • Widen the southbound segment to 4 travel lanes (adding 3 travel lanes) SR 41 from Avenue 12 to Children’s Boulevard • Widen the northbound segment to 4 travel lanes (adding 3 travel lanes) • Widen the southbound segment to 4 travel lanes (adding 2 travel lanes) SR 41 from Children’s Boulevard to Friant Road • Widen the northbound segment to 4 travel lanes (adding 2 travel lanes) • Widen the southbound segment to 4 travel lanes (adding 2 travel lanes) The Applicant shall pay a fee of $102,661 to Caltrans for the SR 41 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-61 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact Significance Before Mitigation Mitigation Measures improvements at the SR 41/Friant Road interchange listed below prior to the initial sale of material from the Project: Significance After Mitigation1 • Friant Road SR 41 Undercrossing: Two additional lanes; • SR 41 NB On-Ramp from WB Friant Road: Additional ramp lane and 300-meter auxiliary lane; and • SR 41 SB Off-Ramp to Friant Road: Additional ramp lane and 400meter auxiliary lane. Impact 3.11-2: LS Project Access to and from SR 145 Could Increase Hazards or Result in Inadequate Emergency Access Impact 3.11-3: S Project Truck Traffic Could Accelerate Damage to Off- (SR 145 and Site Roadways SR 41 segments) Mitigation Measure: None Required LS Mitigation Measure 3.11-3(a): SU Negotiate Road Maintenance Agreement with Caltrans (SR 145 and Prior to an increase in Traffic Index Rating of 1.0, the Applicant shall SR 41 coordinate with Caltrans and, if required based on that coordination, segments) shall enter into a road maintenance agreement with Caltrans to provide funding or direct maintenance of the segments of SR 41 from SR 145 to Avenue 15 and from Avenue 15 to Friant Road and for the segment of SR 145 between Road 36 and SR 41 in a manner proportionate to the Project’s contribution to the maintenance requirements of the roadway segments. Mitigation Measure 3.11-3(b): Pay Per Ton Fee for County Road Maintenance The Operator shall pay the County a fee per ton of material sold from the Project site. For the purpose of this mitigation measure, “material” includes aggregate and any overburden or topsoil that may be sold from the Project. The funds provided by this fee will be used by the County for activities related to maintenance of County-maintained 1 LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-62 AUSTIN QUARRY PROJECT FINAL EIR Executive Summary TABLE ES-1 (CONTINUED) SUMMARY OF PROJECT IMPACTS AND MITIGATION MEASURES Impact OTHER CEQA TOPICS Impact 4.5-1: The Project Would Consume Energy 1 Significance Before Mitigation LS Mitigation Measures roads. The fees shall be paid by July 1 each year based on material sales during the preceding calendar year. With each annual payment, the Operator shall submit a written record of material sold from the Project site during each month of the preceding year. The initial fee for the first five-year operational period shall be $0.10 (10 cents) per ton of material sold. The fee shall be increased every five years in accordance with the Producer Price Index. Mitigation Measure 4.5-1: The Project shall install and utilize an electrical conveyor as the primary method of transporting material from the quarry pit to the onsite processing facilities prior to or concurrent with the initiation of hard rock mining in Phase 2. The primary power supply for the electrical conveyor shall be from PG&E, or another electricity supplier, which operates in compliance with California’s Renewable Portfolio Standard. Significance After Mitigation1 LS LS = Less than Significant; PS = Potentially Significant; S = Significant; SU = Significant and Unavoidable June 2016 ES-63 2515 East Bidwell Street Folsom, California 95630 P: 916.983.9193 | F: 916.983.9194 www.benchmarkresources.net