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12-02-2021 CITY OF GRAND TERRACE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD AGENDA Council ChambersRegular Meeting6:30 PM PUBLIC ADVISORY: THE COUNCIL CHAMBER IS NOW OPEN TO THE PUBLIC!! Beginning June 15, 2020, the City of Grand Terrace reopenedits public meetings. Therefore, the regular meeting of the Planning Commission/Site & Architectural Review Boardfor December 02, 2021,is now open to the public. Please be advised that face masks are required, social distancing will be practiced, and occupancy limits will be enforced. Please note that Pursuant to Section 3 of Executive Order N-29-20, issued by Governor Newsom on March 17, 2020, the regular meeting of the Planning Commission/Site & Architectural Review Boardfor December 02, 2021, website. COMMENTS FROM THE PUBLIC The public is encouraged to address the Planning Commission/Site & Architectural Review Boardon any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the Planning Commission/Site & Architectural Review Board, please complete a Request to Speak Card and hand it to the Planning Secretary. Speakers will be called upon by the Chair at the appropriate time and each person is allowed three (3) minutes speaking time. If you would like to participate telephonically and speak on an agenda item, you can access the meeting by dialing the following telephone number and you will be placed in the waiting room, muted until it is your turn to speak: 1-669-900-9128 Enter Meeting ID: 84208557534 Password: 671393 The City wants you to know that you can also submit your comments by email to ccpubliccomment@grandterrace-ca.gov. To give the Planning Secretary adequate time to print out your comments for consideration at the meeting, please submit your written comments prior to 5:00 p.m.; or if you are unable to email, please call the at (909) 824-6621 x212by 5:00 p.m. If you wish to have your comments read to the Planning Commission/Site & Architectural Review Board during the appropriate Public Comment period Planning Commission/Site & Architectural Review Boardwill be subject to the three (3) minute time limitation (approximately 350 words). Pursuant to the provisions of the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The Planning Commission/Site & Architectural Review Boardmay direct staff to investigate and/or schedule certain matters for consideration at a future Planning Commission/Site & Architectural Review Boardmeeting. PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 1 st Floor Lobby Area and 2 nd Floor www.grandterrace-ca.gov. For further information regarding agenda items, please contact the office of the Planning Secretaryat (909) 824-6621 x212, or via e-mail at mduenas@grandterrace-ca.gov. City of Grand TerracePage 1 Agenda Grand Terrace Planning Commission/Site and Architectural Review Board December 2, 2021 Any documents provided to a majority of the Planning Commission/Site & Architectural Review Board City Hall located at 22795 Barton Road during normal business hours. In addition, such documents will be at www.grandterrace-ca.gov. AMERICANS WITH DISABILITIES ACT In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Cler-6621 x230 at least 48 hours prior to the advertised starting time of the meeting. This will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Later requests will be accommodated to the extent feasible. CALL TO ORDER Convene the Meeting of the Planning Commission and Site and Architectural Review Board. PLEDGE OF ALLEGIANCE ROLL CALL Attendee Name Present Absent Late Arrived Chairman Edward A. Giroux Vice-Chairman Jeremy Briggs Commissioner Tara Cesena Commissioner Jeffrey McConnell Commissioner David Alaniz APPROVAL OF AGENDA PRESENTATIONS None. PUBLIC ADDRESS Public address to the Commission shall be limited to three minutes unless extended by the Chairman. Should you desire to make a longer presentation, please make written request to be agendized to the Director of Planning and Development Services. City of Grand Terrace Page 2 Agenda Grand Terrace Planning Commission/Site and Architectural Review Board December 2, 2021 This is the opportunity for members of the public to comment on any items not appearing on the regular agenda. Because of restrictions contained in California Law, the Planning Commission may not discuss or act on any item not on the agenda, but may briefly respond to statements made or ask a question for clarification. The Chairman may also request a brief response from staff to questions raised during public comment or may request a matter be agendized for a future meeting. A.CONSENT CALENDAR 1. Approval of Minutes Regular Meeting 09/16/2021 DEPARTMENT: CITY CLERK 2. Approval of Minutes Regular Meeting 10/21/2021 DEPARTMENT: CITY CLERK B.ACTION ITEMS None. C.PUBLIC HEARINGS 1. Conditional Use Permit 20-03, Variance 21-01, Site and Architectural Review 20-09, and Environmental 20-09; a Proposal to Establish a 200-Megawatt Battery Energy Storage System (BESS) Facility, Generally Located Near the Corner of Main Street and Taylor Street (APN: 1167-151-77-0000) RECOMMENDATION: 1) Conduct a public hearing; and 2) Consider Adoption of A RESOLUTION OF THE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADOPTING A MITIGATED NEGATIVE DECLARATION (ENVIRONMENTAL 20-09) PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) AND APPROVING VARIANCE 21-01, CONDITIONAL USE PERMIT 20-03, AND SITE AND ARCHITECTURAL REVIEW 20-09 TO DEVELOP A 200-MEGAWATT BATTERY ENERGY STORAGE SYSTEM (BESS) FACILITY ON AN APPROXIMATE 10- 1167-151-77-0000) WHICH IS PRIMARILY UNDEVELOPED AND GENERALLY LOCATED NEAR THE CORNER OF MAIN STREET AND City of Grand Terrace Page 3 Agenda Grand Terrace Planning Commission/Site and Architectural Review Board December 2, 2021 TAYLOR STREET, ABOUT 0.35 MILES FROM INTERSTATE 215 AND SOUTH CITY BORDERLINE WITH RIVERSIDE COUNTY DEPARTMENT: PLANNING & DEVELOPMENT SERVICES D.INFORMATION TO COMMISSIONERS E. INFORMATION FROM COMMISSIONERS ADJOURN Adjourn to the next scheduled meeting of the Site and Architectural Review Board/Planning Commission to be held on December 16, 2021, at 6:30 p.m. City of Grand Terrace Page 4 A.1 CITY OF GRAND TERRACE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD MINUTES Council ChambersRegular Meeting6:30 PM CALL TO ORDER Chairman Edward Giroux convened the Regular Meeting of the Planning Commission and Site and Architectural Review Board for Thursday, September 16, 2021, at 6:30 p.m. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Chairman Giroux. Attendee NameTitleStatusArrived Edward A. GirouxChairmanPresent Jeremy BriggsVice-ChairmanAbsent Tara CesenaCommissionerAbsent Jeffrey McConnellCommissionerPresent David AlanizCommissionerPresent Steven WeissPlanning & Development Services DirectorPresent Robert KhuuAssistant City AttorneyPresent Haide AguirreAssociate PlannerPresent Debra ThomasCity ClerkPresent APPROVAL OF AGENDA 1.Motion: September 16, 2021, Approval of Agenda RESULT:ADOPTED \[UNANIMOUS\] MOVER:Jeffrey McConnell, Commissioner SECONDER:David Alaniz, Commissioner AYES:Edward A. Giroux, Jeffrey McConnell, David Alaniz ABSENT:Jeremy Briggs, Tara Cesena PUBLIC ADDRESS None. City of Grand TerracePage 1 Packet Pg. 5 A.1 Minutes Grand Terrace Planning Commission/Site and Architectural Review Board September 16, 2021 A.CONSENT CALENDAR 2. Approval of Minutes Regular Meeting 06/17/2021 RESULT: ACCEPTED \[UNANIMOUS\] MOVER: David Alaniz, Commissioner SECONDER: Jeffrey McConnell, Commissioner AYES: Edward A. Giroux, Jeffrey McConnell, David Alaniz ABSENT: Jeremy Briggs, Tara Cesena B.ACTION ITEMS None. C.PUBLIC HEARINGS None. PRESENTATIONS 1. Update to Vehicles Miles Traveled (VMT) Traffic Impact Analysis Guidelines Steve Weiss, Planning & Development Services Director gave the PowerPoint presentation for this item. PUBLIC COMMENT Darryl Moore, Grand Terrace expressed his concern with the new law and believes it is a bad law that will provoke a lot of lawsuits. RECEIVE AND FILE - UPDATE VEHICLES MILES TRAVELED (VMT) TRAFFIC IMPACT ANALYSIS GUIDELINES RESULT: NO ACTION TAKEN Minutes Acceptance: Minutes of Sep 16, 2021 6:30 PM (CONSENT CALENDAR) D.INFORMATION TO COMMISSIONERS Steve Weiss, Planning & Development Services Director stated that staff has been working diligently on the Specific Plan Update, the Housing Element and the draft EIR process for the Lewis Gateway Project to bring back to the Planning Commission on an informational level in the next couple of months. City of Grand Terrace Page 2 Packet Pg. 6 A.1 Minutes Grand Terrace Planning Commission/Site and Architectural Review Board September 16, 2021 E. INFORMATION FROM COMMISSIONERS Commissioner Jeffrey McConnell went to the Colton Planning Commission meeting on September 14, 2021, regarding the proposed Barton Road Logistics Center. Several Grand Terrace residents attended and expressed their concerns with the project. Commissioner McConnell identified some of the project concerns as follows: Proposal to cut off Terrace Avenue South with no plans to replace it foot walls along Walnut Avenue and the back along Grand Terrace Avenue The project is proposing an $8.5 million contribution to build a new bridge and straighten out Barton Road up to Palm however the concern is when this would happen The Planning Commission did express its concern that the 1936 bridge would not hold three (3) large truck trailers without possibly failing. Area residents suggested that a U-shape or L-shape building be designed that would contain all traffic noise within the project. Local business owners along La Crosse and De Berry expressed their concerns that they did not receive notification regarding the proposition regarding Terrace Avenue and want it replaced. Commissioner McConnell stated the meeting was continued to October 26, 2021. Commissioner David Alaniz wants to make sure that staff is aware of SB 1383 to be implemented in January 2022. The nature of the bill is to reduce the number of organics into the landfill. He described some of the particulars of the bill and wanted to make sure the City is taking steps to comply. Chairman Giroux asked if the commissioners will be able to attend the Planning Commissioner Academy in March 2022. Director Weiss will review and get back to the Planning Commission. Equitable Housing. He stated Equitable Housing is not the same as Equal Housing for all. Equitable Housing is for some and not all. Minutes Acceptance: Minutes of Sep 16, 2021 6:30 PM (CONSENT CALENDAR) City of Grand Terrace Page 3 Packet Pg. 7 A.1 Minutes Grand Terrace Planning Commission/Site and Architectural Review Board September 16, 2021 ADJOURN Chairman Giroux adjourned the Regular Meeting of the Planning Commission/Site and Architectural Review Board at 7:30 p.m. The next scheduled meeting of the Planning Commission/Site and Architectural Review Board to be held on October 7, 2021, at 6:30 p.m. _________________________________ _________________________________ Edward Giroux, Chairman of the Grand Debra L. Thomas, City Clerk Terrace Planning Commission Minutes Acceptance: Minutes of Sep 16, 2021 6:30 PM (CONSENT CALENDAR) City of Grand Terrace Page 4 Packet Pg. 8 A.2 CITY OF GRAND TERRACE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD MINUTES Council ChambersRegular Meeting6:30 PM Gran CALL TO ORDER Chairman Edward Giroux was participating in the meeting via Zoom, therefore requested that Vice-Chair Jeremy Briggs run the meeting. Vice-Chair Briggs convened the Regular Meeting of the Planning Commission/Site and Architectural Review Board for Thursday, October 21, 2021,at 6:30 p.m. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Planning Commissioner Jeffrey McConnell. Attendee NameTitleStatusArrived Edward A. GirouxChairmanRemote Jeremy BriggsVice-ChairmanPresent Tara CeseñaCommissionerRemote Jeffrey McConnellCommissionerPresent David AlanizCommissionerPresent Steven WeissPlanning & Development Services DirectorPresent Robert KhuuAssistant City AttorneyPresent Haide AguirreAssociate PlannerPresent Debra ThomasCity ClerkPresent APPROVAL OF AGENDA 1.Motion:October 21, 2021 RESULT:ADOPTED \[UNANIMOUS\] MOVER:Edward A. Giroux, Chairman SECONDER:David Alaniz, Commissioner AYES:Giroux, Briggs, Ceseña, McConnell, Alaniz PRESENTATIONS None. City of Grand TerracePage 1 Packet Pg. 9 A.2 Minutes Grand Terrace Planning Commission/Site and Architectural Review Board October 21, 2021 PUBLIC ADDRESS None. A.CONSENT CALENDAR 2. Approval of Minutes Regular Meeting 09/16/2021 Vice-Chair Briggs moved, with a second from Commissioner McConnell to continue Approval of Minutes to the next scheduled meeting of the Planning Commission/Site and Architectural Review Board. RESULT: APPROVED \[UNANIMOUS\] MOVER: Jeremy Briggs, Vice-Chair SECONDER: Jeffrey McConnell, Commissioner AYES: Giroux, Briggs, Ceseña, McConnell, Alaniz B.ACTION ITEMS 1. 2021-2029 Draft Housing Element John Douglas, JHD Consulting gave the PowerPoint presentation for this item. Adam Collier, Vice-President of the Lewis Group of Companies, expressed their concerns regarding the implications of the draft Housing Element but also wanted to extend his appreciation to Steve Weiss, Planning & Development Services Director, John Douglas, JHD Consulting and the team for allowing Lewis Group to express their concerns. 1. RECEIVE STAFF PRESENTATION 2. RECEIVE PUBLIC COMMENTS 3. PROVIDE COMMENTS TO STAFF AS APPROPRIATE RESULT: NO ACTION TAKEN Minutes Acceptance: Minutes of Oct 21, 2021 6:30 PM (CONSENT CALENDAR) C.PUBLIC HEARINGS None. City of Grand Terrace Page 2 Packet Pg. 10 A.2 Minutes Grand Terrace Planning Commission/Site and Architectural Review Board October 21, 2021 D.INFORMATION TO COMMISSIONERS Steve Weiss, Planning & Development Services Director informed the Planning Commission that a project called Condor Battery Energy Storage will be brought back to the Planning Commission approximately December of 2021. On November 2, 2021, at 6:00 p.m., a Public Outreach Workshop for the public will be held in the City Council Chamber. E. INFORMATION FROM COMMISSIONERS Commissioner McConnell asked for a status on the plastics recycling project on Barton Road along the UP railroad. Director Weiss stated the project is in process. Commissioner McConnell posed a question at the last meeting to the City Attorney regarding the term, equitable housing, and its use. Robert Khuu, Assistant City Attorney stated that the term equitable housing is not used in the Housing Element and staff can clarify that the term should not be used in relation to affordable housing in the future. ADJOURN Vice-Chair Briggs adjourned the Regular Meeting of the Planning Commission/Site and Architectural Review Board at 7:30 p.m. The next scheduled meeting of the Planning Commission/Site and Architectural Review Board to be held on November 4, 2021, at 6:30 p.m. Minutes Acceptance: Minutes of Oct 21, 2021 6:30 PM (CONSENT CALENDAR) City of Grand Terrace Page 3 Packet Pg. 11 C.1 AGENDA REPORT MEETING DATE:December 2, 2021 TITLE:Conditional Use Permit 20-03, Variance 21-01, Site and Architectural Review 20-09, and Environmental 20-09; a Proposal to Establish a 200-Megawatt Battery Energy Storage System (BESS) Facility, Generally Located Near the Corner of Main Street and Taylor Street (APN: 1167-151-77- 0000) PRESENTED BY:Haide Aguirre, Associate Planner RECOMMENDATION:Conduct a public hearing; and 2)Consider Adoption of A RESOLUTION OF THE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADOPTING A MITIGATED NEGATIVE DECLARATION(ENVIRONMENTAL 20-09) PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) AND APPROVING VARIANCE 21-01, CONDITIONAL USE PERMIT 20-03,ANDSITE AND ARCHITECTURAL REVIEW 20-09 TO DEVELOP A 200- MEGAWATT BATTERY ENERGY STORAGE SYSTEM (BESS) FACILITY ON AN APPROXIMATE 10-ACRE SITE -151-77- 0000) WHICH IS PRIMARILY UNDEVELOPEDAND GENERALLY LOCATED NEAR THE CORNER OF MAIN STREET AND TAYLOR STREET, ABOUT 0.35 MILES FROM INTERSTATE 215 AND SOUTH CITY BORDERLINE WITH RIVERSIDE COUNTY 2030 VISION STATEMENT: This item supports Goal 3 to Promote Economic Development by establishing a use that is consistent with the Industrial Zoning District designationand supportof reliable sustainableenergy goals. PROPOSAL: has filed a Conditional Use Permit (CUP 20-03), Variance (V 21-01), andSite and Architectural Review (SA 20-09), proposing to establish a 200-Megawatt Battery Energy -acre site located at APN:1167-151-77-0000 near the northwest corner of Main Street and Taylor Street, Packet Pg. 12 C.1 about 0.35 miles from Interstate 215. The Project will consist of lithium-ion energy batteries installed with racks, inverters, switchgear, an enclosed transformer substation, a substation control enclosure, a static mast, and overhead tower to interconnect with the Southern California Edison (SCE) Highgrove Substation located directly north of the Project site. The proposed interconnection will exceed the maximum building height; therefore, a Variance application has been submitted. The batteries will operate with direct current (DC) electricity that must be converted to alternating current (AC) for compatibility with the existing electric grid. The facility will provide a service by storing valuable energy and transferring it to the electrical grid during black out conditions. The Project improvements will include, but are not limited to perimeter wall and fencing, landscaping, underground electrical cabling, concrete pad for the BESS equipment, substation control enclosure, interconnection structures, street dedication, retention basins, security access gates, lighting, security cameras, and street improvements. An Initial Study/Mitigated Negative Declaration has been prepared for this proposal (attached). The site is zoned M2-Industrial in the Zoning Map, and it is designated Industrial on the General Plan Land Use Map. The proposed BESS facility has been classified as a Quasi-Public Utility and Facility and it is a conditionally permitted use in the Industrial Zoning Designation. SITE AND SURROUNDING AREA: The Project site is primarily undeveloped and contains several drainage pipes. Concrete swales intercept runoff water from the southeastern corner at Taylor Street traversing the property towards an existing detention basin located to the northwestern corner. A storm drain runs along the west side of the property, parallel with Atchinson Topeka and Santa Fe Railroad Co. tracks. The existing detention basin encompasses about one- in the detention basin will be preserved. The BESS equipment will be located to the northeastern and southern areas of the property which require minimum grading and minimum clearing. Three detention ponds will be located at the edges of the proposed BESS. About thirty- five trees located within the proposed BESS areas will be removed; however, 170 existing trees located within the basin area will be protected. The site has a single abandoned metal structure adjacent to Main Street, to be demolished. To the north and west side of the property the existing uses are industrial, to the east there is the Grand Terrace High School and vacant parcel, and the Riverside County border. Surrounding uses are as follows: Zoning General Plan Existing Land Uses North M2-Industrial Industrial SCE Highgrove Substation Packet Pg. 13 C.1 Riverside Canal Power Co East Restricted Public and Grand Terrace High School Manufacturing General Commercial Vacant parcel South Riverside County Riverside County Industrial Boundary Boundary West M2-Industrial Industrial Recycling Center, Miracle Grow Distribution Center, and a Pallet Business ANALYSIS: General Plan/Zoning Consistency The site is zoned M2-Industrial and The proposed Quasi-Public Utility and Facility is consistent with the M2-Industrial zoning designation. Regulations in the Industrial zoning allow uses to operate free of overly excessive noise, dust, odor, or other nuisances. The proposed use is a supported by the zoning with a Conditional Use Permit review process. Variance The Applicant submitted a Variance to deviate from the maximum thirty-five (35) foot height requirement of the Industrial zoning. The BESS will interconnect with the existing Southern California Edison Highgrove Substation located to the north side of the property. The interconnection structures will include a fifty-foot (50) high static mast and a forty-foot (40) high overhead interconnection tower. The proposed heights are required to meet safety clearance requirements. Overhead power lines and support interconnection structures already exist in the zoning. The granting of the Variance will not constitute the grant of special privileges because several overhead power lines and support structures exceeding thirty-five feet in height exist in the vicinity and throughout the City of Grand Terrace. Therefore, attaches with the existing utility infrastructure are consistent. In addition, the proposed height is a safety requirement by the California Public Utilities Commission; therefore, granting the Variance will not constitute the grant of special privileges. The Variance findings supporting the special circumstance surrounding the project location have been made and are included on the attached Resolution. Operation and Objectives Packet Pg. 14 C.1 The BESS facilitywill provide an economically sound development to receive, store, and discharge electricity from the SCE-controlled electric grid, including renewable energy produced by existing solar and wind resources in the region. The facility will operate year-round and will be available to receive or deliver energy 24 hours a day, 365 days a year. The site will be remotely operated, periodic inspections and maintenance will be performed as necessary. The use will be compatible with the existing noise levels of the area and will not exceed noise limits as specified in the Zoning Ordinance. The batteries will be designed for aesthetic compatibility within the surrounding area. A ten-foot landscape buffer along street frontages (Taylor Street and Main Street) and decorative block walls will keep the use away from public visibility and create an aesthetically pleasing boundary. The Project will comply with Public Health and Safety Element which primary role is the protection of people who live and work within city limits and appropriate measures have been identified to protect against natural/man-made hazards and to minimize the social, economic, and environmental disruption from hazardous events. The Applicant has included in the project description ample information features, which will include continuous monitoring, shutdown system, built-in safes, multi-layer fire protection, off-gas detectors, and infrared monitors. In addition, the Project will require compliance with multiple agencies, including San Bernardino County Fire, National Fire Protection Association 855 standard, UL Certification, compliance with applicable National Electric Code, and Institute of Electrical and Electronics Engineers Codes. The project has been conditioned to provide a fully developed Emergency Operations Plan and identify all safety measures, fire protection plan, fire suppression plan, shutting down procedures, and notification process. The final Emergency Operations Plan will require review and approval by the Planning and Development Services Division, San Bernardino County Fire, and Colton Joint Unified School District. Access and Circulation The Project will provide ultimate street improvements at Main Street and a dedication to the ultimate right of way at Taylor Street. The public improvements will include a dedication, underground utilities, streetscape, and the Project will comply with the conditions of approval established by the Public Works Division. Local street improvements will be designed with proper attention to community appearance and aesthetics as well as the need to move traffic safely and efficiently. The improvements will support future development. In addition, the BESS facility will be remotely operated; therefore, the operational activities will not produce any traffic. The site will be visited periodically exclusively for inspections, monitoring, testing, and maintenance. A regional drainage evaluation identified the existing drainage systems tributary to the project site and identified the existing flood control mitigations to prevent any impacts to Packet Pg. 15 C.1 the existing drainage. The BESS systems will be located towards the northeast and south side of the property to avoid disturbance of the existing basin/wetland located to the northwestern side of the property. Thirty-five trees located within the proposed BESS areas will be removed; however, 170 existing trees and the existing vegetation located mainly to the northwest side of the property will be preserved. The sites access road will meet San Bernardino County Fire standards related to width size, material, and compaction. Landscape The Project is proposing a ten-foot deep densely landscape planter and a nine-foot-tall decorative block wall at Taylor Street and Main Street. The densely landscape fronting public streets will include deciduous trees, evergreen trees, palm trees, drought tolerant plans, and shrubs. The exiting vegetation and trees located to the northwest side of the property will be preserved. The proposed landscape will be visually pleasing with the Industrial zoning, harmonious with the nearby development, and create a boundary separation between existing uses. AGENCY REVIEW: The Project Plans were distributed to various agencies and City Departments for review and comment. Staff received a comment letter from the Colton Joint Unifies School District on November 17, 2021, in response to the IS/MND draft review period. A onmental consultant MIG on November 23, 2021, addressing the Unified School District comments and concerns. Both documents are included with this report. Conditions of Approval from the City's Building and Safety Division, Public Works Division, and San Bernardino County Fire are included in the Resolution. ENVIRONMENTAL REVIEW: Pursuant to the California Environmental Quality Act (CEQA), an Initial Study has been prepared for the above-described project. Based on the Initial Study and supporting information, the city intends to adopt a Mitigated Negative Declaration. The Initial Study/Mitigated Negative Declaration document and technical studies identified the land use planning, public services, recreation, greenhouse emissions, aesthetics, agriculture and forest resources, air quality, hazards and hazardous materials, hydrology and water quality, mineral resources, transportation, and wildfire due to the incorporation of standard project conditions and mitigation measure(s) under the Mitigated Negative Declaration (Environmental 20-09). The Project will comply with mitigation measures contained in the Mitigated Negative Declaration and the Mitigation Monitoring and Reporting Program related to Biological, Cultural, and Geology/Soils. PUBLIC NOTICE: Packet Pg. 16 C.1 The public hearing notice for the Project was published in compliance with the City's Zoning Code and City Council Resolution No. 2019-24, Expanded Public Noticing and Outreach Policy for Public Hearings and Public Workshops. The Public Hearing Notice was published at the Grand Terrace City News (1/4-page box advertisement), posted in three public places, and mailed to property owners within 1000-feet of the site. In addition, even though there is no requirement, a public outreach meeting was held on November 2, 2021, to inform the community about the Environmental Review Process and to present the PInitial Study/Mitigated Negative Declaration Draft. Notices regarding the public outreach meeting were mailed to properties within 1000 radius and to the reviewing agencies. The IS/MND review period was initiated on October 14, 2021 and ended on November 15, 2021. was made available to the public for review at Grand Terrace City Hall, posted in three public places, and https://www.grandterrace-ca.gov/departments/planning_development_services/planning RECOMMENDATION: The - development and is supported by the M2-Industrial zoning designation and consistent with existing uses. The proposed block wall, landscape, and street improvements will be visually harmonious with the surrounding development and create a boundary separation between existing uses. The findings in support of the Variance have been made and are included on the Resolution. The Project will comply with mitigation measures contained in the Mitigated Negative Declaration and the Mitigation Monitoring and Reporting Program. Staff recommends the Planning Commission consider adoption of the attached Resolution approving the project. ATTACHMENTS: Resolution_Battery Energy Storage Facility_11.19.2021 (DOCX) Agency Review Comments, Exhibits (PDF) Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (PDF) Condor BESS Facility MMRP (Mitigation Monitoring and Reporting Program). (PDF) 20211124_13631_Condor BESS_RTC (PDF) Letter of Intent_ Condor Project Description (PDF) 08 - Condor_Renderings. (PDF) Packet Pg. 17 C.1 APPROVALS: Haide Aguirre Completed 11/22/2021 1:16 PM Steven Weiss Completed 11/22/2021 1:33 PM Robert Khuu Completed 11/24/2021 8:30 AM Steven Weiss Completed 11/24/2021 8:42 AM Planning Commission/Site And Architectural Review Board Pending 12/02/2021 6:30 PM Packet Pg. 18 C.1.a RESOLUTION NO. 2021-XX A RESOLUTION OF THE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADOPTING A MITIGATED NEGATIVE DECLARATION (ENVIRONMENTAL 20-09) PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) AND APPROVING VARIANCE 21-01, CONDITIONAL USE PERMIT 20-03, AND SITE AND ARCHITECTURAL REVIEW 20-09 TO DEVELOP A 200-MEGAWATT BATTERY ENERGY STORAGE SYSTEM (BESS) FACILITY ON AN APPROXIMATE 10-ACRE SITE \[APN\]: 1167-151-77-0000) WHICH IS PRIMARILY UNDEVELOPED AND GENERALLY LOCATED NEAR THE CORNER OF MAIN STREET AND TAYLOR STREET, ABOUT 0.35 MILES FROM INTERSTATE 215 AND SOUTH CITY BORDERLINE WITH RIVERSIDE COUNTY WHEREAS, the Applicant, Condor Energy Storage, LLC (), represented by Keith Latham, Vice President of Development at Tenaska, has filed a Conditional Use Permit (CUP 20-03) and Site and Architectural Review (SA 20-09), proposing to establish 200-Megawatt Battery Energy Storage System (BESS) facility (Project) on a 10-acre site. The Project will consist of lithium-ion energy batteries installed with racks, inverters, switchgear, and other associated equipment to directly interconnect with the Southern California Edison (SCE) Highgrove Substation located directly north of the proposed property. The improvements will include, but are not limited to perimeter wall and fencing, landscaping, underground electrical cabling, concrete pad for the BESS equipment, substation control enclosure, static mast, overhead interconnection tower, undergrounding existing power poles, street dedication with sidewalk, curb and gutter, water retention basins, security access gates, lighting, security cameras; and WHEREAS, the Applicant has applied for a Variance (V 21-01) to deviate from the thirty-five (35) maximum height requirement, proposing a fifty-foot (50) tall static mast for lighting and a forty-foot (40) tall overhead tower to support the interconnection between the proposed BESS and existing Southern California Edison Highgrove Substation infrastructure; and WHEREAS, Variance (V 21-01), Conditional Use Permit (CUP 20-03), Site and Architectural Review (SA 20-09), and Environmental (E 20-09) are collectively referred to as the (); and WHEREAS, the Project site is zoned M2-Industrial in the Zoning Map and it is designated Industrial on the General Plan Land Use Map, and WHEREAS, the Project site is located at APN:1167-151-77-0000 near the northwest corner of Main Street and Taylor Street, about 0.35 miles from Interstate 215, and at the southerly city borderline with Riverside County; and Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) WHEREAS, the Project is proposing to demolished an existing abandoned metal building of approximately 100-feet x 40-feet; and Packet Pg. 19 C.1.a WHEREAS, pursuant to the California Environmental Quality Act (CEQA), an Initial Study has been prepared for the above-described Project. Based on the Initial Study and supporting information, the City intends to adopt a Mitigated Negative Declaration (E 20-09). The Project will not have a significant effect on the environment due to the incorporation of standard conditions and mitigation measure(s) related to: Biological, Cultural, and Geology/Soils; and WHEREAS, on December 2, 2021, the Planning Commission conducted a public hearing on the Project at the Grand Terrace Council Chambers located at 22795 Barton Road, Grand Terrace, California 92313; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred. NOW THEREFORE, THE PLANNING COMMISSION OF THE CITY OF GRAND TERRACE DOES HEREBY RESOLVE AS FOLLOWS: 1. The recitals set forth above are true and correct and incorporated herein by this reference. 2. The Planning Commission/Site and Architectural Review board hereby finds that pursuant to the California Environmental Quality Act (CEQA), an Initial Study has been prepared for the above-described Project. Based on the Initial Study and supporting information, a Mitigated Negative Declaration (Environmental 20-09) has been prepared. Based upon the forgoing, all oral and written comments and reports and presentations made by City staff and members of the public at the December 2, 2021, public hearing, including any, attachments and exhibits, the Project will not have a significant effect on the environment due to the incorporation of standard project conditions and mitigation measure(s) under the Mitigated Negative Declaration (Environmental 20-09) related to: Biological, Cultural, and Geology/Soils. The proposed Project is consistent with the applicable General Plan and Zoning Ordinance except for the maximum building height requirement for which a Variance has been submitted. Therefore, approval of the Project would not result in any significant effects relating to traffic, noise, wildfire, greenhouse emissions, hazardous and hazardous materials, hydrology, water quality, air quality, mineral resources, land use planning, public services, recreation, transportation, and the site can be adequately served by all required utilities and public services. The Applicant will comply with mitigation measures contained in the Mitigated Negative Declaration and the Mitigation Monitoring and Reporting Program related to Biological, Cultural, and Geology/Soils. 3. Based upon the forgoing, all oral and written comments and reports and presentations made by City staff and members of the public at the December 2, 2021, public hearing, including any, attachments and exhibits, the Planning Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Commission/Site and Architectural Review Board finds as follows with respect to Variance 21-01: Packet Pg. 20 C.1.a a. A special circumstance regarding the size, shape, topography, location, or surroundings of the subject property exists. The site is located on the M2- Industrial zoning and a special circumstance exist regarding the location and surroundings. The proposed Battery Energy Storage Facility (BESS) has been classified as a Quasi-Public Utility and Facility which is conditionally permitted in the M2-Industrial zoning designation. The Project parcel is located southerly of, and directly adjacent to the existing Southern California Edison (SCE) Highgrove Substation. This location makes the property ideally suited to an energy project that requires an interconnection. The proposed BESS facility is going to interconnect to the existing SCE Highgrove substation with an overhead power line and supporting appurtenant structures. These supporting structures include a fifty-foot (50) in height static mast and a forty-foot (40) high overhead interconnection tower, which will exceed the maximum zoning height requirement of thirty- five (35) feet. However, the proposed heights are required to meet safety clearance requirements as detailed in the California Public Utilities Commission (CPUC) General Order 95 (GO-95), Rule No.37, Table 1. Overhead structures with less than thirty-five (35) feet height cannot support wire sagging and clearances between energized conductors and static wires; therefore, a Variance has been submitted. In addition, there are existing overhead power lines exceeding the thirty-five (35) feet requirement in the existing SCE Highgrove Substation; hence, a special circumstance surrounding the Project location and surroundings, exist to support the Variance for the proposed use. b. Because of the special circumstance, the strict application of the zoning ordinance deprives the subject property of privileges enjoyed by other property in the vicinity and under identical zoning classification. The zoning, location, and surroundings pose a special circumstance that supports the Variance to exceed the maximum height requirement for the proposed specific use Quasi-Public Utility and Facility. The Project is proposing to interconnect with the existing SCE Highgrove Substation located directly adjacent to the north of the Project site. Overhead power lines and support interconnection structures already exist in the zoning; therefore, circumstances are similar to existing Public Utility and Facility (SCE Highgrove Substation) under the same zoning classification. Furthermore, supporting the height Variance is not going to deprive the Project of privileges enjoyed by other properties under the same zoning classification. c. The granting of the variance will not constitute the grant of special privileges inconsistent with the limitations upon other properties in the vicinity and district in which the property is situated. The granting of the Variance to exceed the maximum height requirement of thirty-five feet will not constitute the grant of special privileges, because existing Public Utility and Facilities within the same zoning classification have encounter similar circumstances Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) to support interconnection safety standards by the CPUC. Several Packet Pg. 21 C.1.a overhead power lines and support structures exceeding thirty-five feet in height exist in the vicinity and interconnect to the existing SCE Highgrove Substation. Allowing the interconnection structures would be consistent with the allowance of these existing utilities and therefore will not constitute the grant of special privileges. d. The granting of the variance will not authorize a use or activity which is not otherwise expressly authorized by the district governing the parcel of property. The Project site is zoned M-2-Industrial, and it is designated Industrial in the General Plan Land Use Plan. Public Utilities and Facilities are supported in the zoning with a Conditional Use Permit. The BESS facility is requesting a Variance for the height restrictions to support the interconnection to the SCE Highgrove Substation. The proposed height is necessary to meet the safety clearances as identified in the GO_95 of the California Public Utilities Commission. e. The granting of the Variance will not result in a situation inconsistent with the latest adopted General Plan. The granting of the Variance will not be inconsistent with the M2-Industrial Zoning district and will not be inconsistent with the Industrial Designation of the General Plan. f. Conditions necessary to secure the above findings are made a part of the approval of the variance. 4. Based upon the forgoing, all oral and written comments and reports and presentations made by City staff and members of the public at the December 2, 2021, public hearing, including any, attachments and exhibits, the Planning Commission/Site and Architectural Review Board finds as follows with respect Conditional Use Permit 20-03: a. The proposed use will not be detrimental to the health, safety, morals, comfort, or general welfare of the persons residing or working within the neighborhood of the proposed Project or within the city. The proposed is consistent with the M2- Industrial zoning, which supports Public Utilities and Facilities. The proposed development plan meets the purpose of the zoning, and it meets the applicable development standards except for the maximum height requirement. The interconnection structures will meet the safety height interconnection requirement established by the California Public Utilities Commission. The proposed Battery Energy Storage Facility will be remotely operated and will be visited periodically for inspections, monitoring, testing, and maintenance; therefore, the site will not produce any traffic. In addition, the batteries will be compatible with the existing noise levels of the area and will not exceed noise limits as specified in the Zoning Ordinance. The batteries will be designed for aesthetic compatibility with the surrounding area. The Project will include decorative block walls, perimeter landscaping, Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) security, lighting, a fire protection plan, a fire suppression plan, and compliance with the National Fire Protection Association Standards for the Packet Pg. 22 C.1.a installation of Stationary Energy Storage Systems.The batteries will be UL Certified and will include built-in fail safes and multi-layered redundant fire protection features designed to prevent thermal runaway and the spread of fire. The Alternating Current (AC) power and collection system will meet all applicable National Electrical Code and institute of Electrical and Electronics Engineers codes and standards. The BESS will continuously monitor the cell voltage and temperature and will shut down the system for any abnormalities. The battery enclosures will include redundant off-gas detectors and infrared monitors to provide early warning for thermal runaway scenarios and will include deflagration vents and/or pressure panels to relieve buildup of gases and prevent explosions. The Project will also meet the International Fire Code and will conform with the San Bernardino County Fire Conditions of Approval. In addition, the Project will comply with mitigation measures contained in the Mitigated Negative Declaration and the Mitigation Monitoring and Reporting Program related to Biological, Cultural, and Geology/Soils. Based on the items above stated, the proposed use will not be detrimental to the health, safety, morals, comfort, or general welfare of the persons residing or working within the neighborhood of the proposed Project or within the city. b. The proposed use will not be injurious to property or improvements in the neighborhood or within the city. The proposal will include street improvements at Main Street and a dedication to the ultimate right of way at Taylor Street. The street improvements will include a dedication, underground utilities, streetscape, and the Project will comply with the conditions of approval established by the Public Works Division. A regional drainage evaluation prepared by Q3 identified the existing drainage systems tributary to the Project site and identified the existing flood control mitigations to prevent any impacts to the existing drainage. The BESS systems will be located towards the northeast and south side of the property to avoid disturbance of the existing wetland located to the northwestern side of the property. Conditions have been included to mitigate potential impacts; therefore, the Project will not be injurious to property or improvements. c. The use is consistent with the M2-Industrial zoning designation and compatible with other surrounding uses. The proposed Battery Energy Storage Facility has been classified as a Public Utility and Facility and it is supported by the M2-Industrial zoning designation. In addition, Southern California Edison Highgrove Substation is an existing Public Utility and Facility; therefore, the proposal is consistent and compatible with other uses in the zoning. d. Conditions necessary to secure the purposes of the Grand Terrace Municipal Code and General Plan have been applied to the Project. Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 4. Based upon all oral and written comments and reports and presentations made by City staff and members of the public at the December 2, 2021, public hearing, Packet Pg. 23 C.1.a including any, attachments and exhibits,the Planning Commission/Site and Architectural Review Board finds as follows with respect to Site and Architectural Review 20-09: a. The Project is consistent with the intent of the Grand Terrace Municipal Code and General Plan. The proposed Public Utility and Facility is consistent with the M2-Industrial zoning designation under the c Map. Regulations in the Industrial zoning allow uses to operate free of overly excessive noise, dust, odor, or other nuisances. The proposed - Public Utility and Facility is a supported use, and the proposal will meet the development standards established in the zoning, except the maximum height requirement proposing overhead interconnection, for which a Variance has been submitted. The Project is consistent with the General Plan Land Use Element, Goal 2.4 which supports industrial land uses designed to generate employment opportunities and support Policy 2.4.2, to promote the development of light non-polluting industrial uses in the City. The proposed BESS will provide an economically sound development to receive, store, and discharge electricity from the SCE-controlled electric grid, including renewable energy produced by existing solar and wind resources in the region. The Project will also support Policy 2.4.4 to provide buffering to prevent potential land use incompatibilities between industrial areas and other areas shall be given special consideration. Specific features could include increased setbacks, walls, berms, and landscaping. The BESS will be designed for aesthetic compatibility within the surrounding area. In addition, the Project will include a ten-foot landscape buffer along street frontages (Taylor Street and Main Street) and decorative block walls to keep the use away from public visibility and to create an aesthetically pleasing boundary. The Project is consistent with the Circulation Element Goal 3.2 to provide for a well-maintained roadway system, Policy 3.2.1 to dedicate ultimate right-of-way at Taylor Street frontage and comply with the public improvements included on the Conditions of Approval by the Public Works Division, and Policy 3.3.3 to ensure that local street improvements are designed with proper attention to community appearance and aesthetics as well as the need to move traffic safely and efficiently. The Project will be operated remotely, and periodic inspections and maintenance will be performed as necessary; therefore, the Project will not cause any commercial traffic. In addition, street improvements will be provided to align with future development. The Project will comply with Open Space and Conservation Element which preserves and protects natural resources, such as the protection of sensitive habitat. The Project is consistent with Goal 4.9 which requires compliance Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) with state and federal regulations to ensure the protection of historical, archaeological, and paleontological resources. The city has taken steps to Packet Pg. 24 C.1.a ensure that cultural resources have been identifiedand evaluated to assure that appropriate action is taken. In compliance with the Open Space and Conservation Element, the Applicant has prepared a Water Quality Management Plan and a Preliminary Soils Engineering Investigation Report and a Regional Drainage Evaluation. The mitigated recommendation on the Regional Drainage Evaluation have been included in the conditions of approval. The Project will comply with Public Health and Safety Element which primary role is the protection of people who live and work within city limits and appropriate measures have been identified to protect against natural/man- made hazards and to minimize the social, economic, and environmental disruption from hazardous events. The Project has identified ample information within the Project description regarding the Project safety features, including continuous monitoring, shutdown system, built-in safes, multi-layer fire protection, off-gas detectors, and infrared monitors. In addition, the Project will require compliance with multiple agencies, such as San Bernardino County Fire, National Fire Protection Association 855 standard, UL Certification, compliance with applicable National Electric Code, and institute of Electrical and Electronics Engineers Codes. The IS/MND identified no impact or less than a significant impact on the following areas: aesthetics, agriculture and forest resources, air quality, greenhouse emissions, hazards and hazardous materials, hydrology and water quality, mineral resources, noise, transportation, and wildfire due to the incorporation of standard Project conditions and mitigation measure(s) under the Mitigated Negative Declaration (Environmental 20-09) related to: Biological, Cultural, and Geology/Soils. The Applicant will comply with mitigation measures contained in the IS/MND related to Biological, Cultural, and Geology/Soils. The proposed Public Utility and Facility will be consistent with the intent of the Grand Terrace Municipal Code and General Plan and will be compatible with surrounding uses. b. The location and configuration of the development plan associated with this Project are visually harmonious with this site and surrounding sites and structures, that they do not interfere with the neighbors' privacy, that they do not unnecessarily block scenic views from other structures and/or public areas and are in scale with the townscape and natural landscape of the area. The Project site is surrounded by industrial uses to the north, west, and south, and Colton Unified School District/High School is located to the east. The Project will include a ten-foot densely landscape buffer at the street frontages to create an aesthetically pleasing boundary. The proposed use is supported in the Industrial zoning and some of the taller components Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) of the BESS facility will be visible from the street; however, the battery units will not be visible from public streets. The proposed street improvements will Packet Pg. 25 C.1.a enhancethe area and be visually harmonious with the site and surrounding uses. c. The architectural design of structures, their materials, and colors are visually harmonious with the surrounding development, natural landforms, are functional for the Project and are consistent with the Grand Terrace Municipal Code. The proposed Battery Energy Storage System at the Project will include self-contained batteries that will be designed to be aesthetically compatible with the surrounding area. The perimeter block wall will enclose the site to screen the battery units from public view and the proposed landscaping at the street frontage will provide a transitional buffer. The proposed substation control enclosure, main power transformer, overhead interconnection structures will be visible from the street; however, similar overhead interconnection structures are already located within the zoning in support Public Utility and Facilities. In relation to the existing natural landforms, the existing basin located to the northwest side of the Project will be preserved and will be managed in accordance with Regional Water Quality Control Board, California Department of fish and Wildlife. The Project will avoid the basin wetland area and minimize impacts as included in the IS/MND and the Regional Drainage Evaluation. The project will include three detention ponds. Overall, the proposal will be visually harmonious with the surrounding development, natural forms will be preserved, and the Project will be consistent with the Municipal Code. d. The plan for landscaping and open spaces provides a functional and visually pleasing setting for the structures on this site and is harmonious with the natural landscape of the area and nearby developments. The Project is proposing a ten-foot deep densely landscape planter and a nine- foot-tall decorative block wall at Taylor Street and Main Street. The densely landscape fronting public streets will include deciduous trees, evergreen trees, palm trees, drought tolerant plans, and shrubs. The exiting vegetation and trees located to the northwest side of the property, encompass about a quarter of the sit size, and will be preserved. The Project will be conditioned to include climbing vines to dress-up the decorative block wall. The landscape and streetscape will be consistent with the zoning and support future development. The proposed landscape will be visually pleasing with the Industrial zoning, harmonious with the nearby development, and create a boundary separation between existing uses. e. There is no indiscriminate clearing of property, destruction of trees or natural vegetation or the excessive and unsightly grading of hillsides, thus the natural beauty of the City, its setting and natural landforms are preserved. The BESS are proposed to be constructed on relatively level areas located to the northeast and south sides of the property; these areas will have minimum grading and clearing of property. Thirty-five (35) trees Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) located within the proposed BESS areas will be removed; however, one- Packet Pg. 26 C.1.a hundred and seventy (170)existing trees and the existing vegetation located mainly to the northwest side of the property will be preserved. f. The design and location of all signs associated with this Project are consistent with the scale and character of the building to which they are attached or otherwise associated with and are consistent with the Grand Terrace Municipal Code. The Project does not include a sign at this time; however, a condition has been included requiring the submittal of a sign application for review and approval prior to constructing any business signs. g. Conditions of approval for this Project necessary to secure the purposes of the Grand Terrace Municipal Code and General Plan have been applied to the Project. BE IT FURTHER RESOLVED that, based on the forgoing, upon all oral and written comments and reports and presentations made by City staff and members of the public at the public hearing on December 2, 2021, including any, attachments, and exhibits, Environmental 20-09, Conditional Use Permit 20-03, Variance 21-01, and Site and Architectural Review 20-09 are hereby adopted and approved subject to the following conditions: 1. This Project is approved to establish a 200-megawatt Battery Energy Storage System (BESS) facility on a 10-acre parcel generally located near the corner of Main Street and Taylor Street (APN: 1167-151-77-0000), zoned M2-Industrial. This approval is granted based on the application materials submitted by Condor Energy Storage, LLC () represented by Keith Latham, Vice President of Development at Tenaska on December 10, 2020, including multiple revised documents and the latest Project plans received on October 4, 2021. The proposed Project will consist of lithium-ion energy batteries installed with racks, inverters, switchgear, an enclosed transformer substation area 34.5KV to 115kV main power transformer, a substation control enclosure, a 50-foot-tall static mast for lightning, and a 40-foot-tall overhead tower, and other associated equipment to directly interconnect into the Southern California Edison (SCE) Highgrove Substation located directly north of the Project site. The proposed interconnection will exceed the maximum zoning height requirement; therefore, a Variance application has been submitted. The BESS structures will have battery storage racks separated with relay and communications systems for automated monitoring and managing of the batteries to ensure design performance. Batteries operate with direct current (DC) electricity that must be converted to alternating current (AC) for compatibility with the existing electric grid. Power inverters to convert between AC and DC will be located outside the purpose-built containers, along with transformers to step up the voltage. The proposed facility will provide a service by receiving energy (charging) from the transmission system via the Highgrove Substation, storing energy, and then later delivering energy (discharging) back to the point of interconnection. The Project has identified numerous fire protection Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) and fire suppression measures. The Project improvements will include, but are not limited to perimeter wall and fencing, perimeter landscaping, underground Packet Pg. 27 C.1.a electrical cabling, concrete pad forthe electrical equipment, and street improvements. An initial study/mitigated negative declaration has been prepared for this proposal. The application materials are approved as submitted and conditioned herein and shall not be further altered except as modified by these conditions of approval and mitigation measures, and unless reviewed and approved by the affected departments. 2. The BESS facility will operate year-round and will be available to receive or deliver energy 24 hours a day, 365 days a year. The site will be remotely operated, and periodic inspections and maintenance will be performed as necessary. th 3. If not appealed, this approval shall become effective on the eleventh (11) day after the date of the thth following such eleventh (11) day when the eleventh (11) day is not a city business day. This approval shall expire twelve (12) months from the date of adoption of this resolution unless building permits have been issued and a substantial investment in reliance of those permits has occurred; all conditions of approval have been met; or a time extension has been granted by the City, in accordance with Chapter 18.83, Chapter 18.63, and Chapter 18.86 of the Zoning Code. Time extensions shall be filed at least sixty (60) days prior to the expiration date. 4. Minor modifications to this approval which are determined by the Planning and Development Services Director to be in substantial conformance with the approved site plan, and which do not intensify or change the use or require any deviations from adopted standards, may be approved by the Planning and Development Services Director upon submittal of an application and the required fee consistent with the Grand Terrace Municipal Code. 5. Revisions or modifications requested by the Applicant, including but not limited to, changes to the conditions, expansions, intensity, or hours of operation shall be processed in the same manner as the original approval consistent with Municipal Code Chapter 18.83 and Chapter 18.63. 6. The Applicant shall defend, indemnify, and hold harmless the City of Grand Terrace and its officers, employees, and agents from and against any claim, action, or proceeding against the City of Grand Terrace, its officers, employees, or agents to attack, set aside, void, or annul any approval or condition of approval of the City of Grand Terrace concerning this Project, including but not limited to any approval or condition of approval of the Planning Commission, or Planning and Development Services Director. The City shall promptly notify the Applicant of any claim, action, or proceeding concerning the Project and the City shall cooperate fully in the defense of the matter. The City reserves the right, at its own option, to choose its own attorney to represent the City, its officers, employees, and agents in the defense of the matter. Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 28 C.1.a 7.Upon approval of these conditions and prior to becoming final and binding, the content shall be prepared by the Planning and Development Services Department. 8. If exhibits, and written conditions are inconsistent, the written conditions shall prevail. 9. Operational and construction activities associated with the Project shall comply the Grand Terrace Municipal Code. 10. The Applicant shall comply with all applicable law, including but not limited to all Federal, State, County and Local laws, at all times. 11. Prior to the issuance of a Certificate of Occupancy, the Applicant shall provide a final draft of the Emergency Operations Plan to be reviewed and approved by the Planning and Development Services Division, San Bernardino County Fire, and Colton Joint Unified School District (Grand Terrace High School). The Emergency Operations Plan shall be consistent with the National Fire Protection Association requirements and include a Fire Protection Plan and Fire Suppression Plan, as identified in the letter of intent, including the following: Battery supplier selection and resulting detailed design in compliance with California fire Code Section 1206 and National Fire Protection Association (NFPA) Standard 855, for the Installation of Stationary Energy Storage Systems. UL Certification for the inverters Battery design, AC power, and collection system compliance with all applicable National Electrical Code (NED) and Institute of Electrical and Electronics Engineers (IEEE) codes and standards. Battery cells/modules/ racks will be cooled with a circulating water/glycol mixture. The BESS will continuously monitor cell voltage and temperature and will shut the system down for any abnormalities. Lithium-ion batteries will be UL 9540 A tested to demonstrate prevention of fire propagation. Battery enclosure or facility will include off-gas detectors/infrared monitors to provide early warning for thermal runaway scenarios. Battery enclosure designs will include deflagration vents and/or pressure panels to relieve buildup of off gases and prevent explosions. Layout will be designed to comply with International Fire Code 2018, as applicable. First responder training will be developed in conjunction with the battery original equipment manufacturer (OEM) and the engineering, Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) procurement, and construction (EPC) contractor. Notification standard procedures. Packet Pg. 29 C.1.a Emergency notification agencies list and phone numbers 12. Prior to the issuance of a Certificate of Occupancy, the Colton Joint Unified School District (Grand Terrace High School) shall be provided the opportunity to review, comment on, and approve the Emergency Operations Plan (EOP) pursuant to Condition 11 to ensure immediate notification of Colton Joint Unified School District personnel are provided in the event of an emergency situation that could impact the Colton Joint Unified School District staff and its students. Documentation shall be provided to the City prior to the Project being fully energized that verifies Colton Joint Unified School District was provided an opportunity to review and comment along with how potential comments were addressed by the Applicant, Assignee, or a subsequent operator. 13. The Applicant shall comply with all requirements of the City of Grand Terrace Building and Safety Division, including the conditions of approval contained in the October 20, 2021, attached hereto as Exhibit 1. 14. The Applicant shall comply with all requirements of the City of Grand Terrace Public Works Director, including the conditions of approval contained in the November 11, 2021, attached hereto as Exhibit 2. 15. The Applicant shall comply with all requirements of the San Bernardino County Fire Department, Office of the Fire Marshal Community Safety Division, including the conditions of approval contained under Permit Number: FPLN-2020-00139, dated March 01, 2021, attached hereto as Exhibit 3. 16. Prior to the issuance of a building permit by the Building and Safety Division, the Applicant shall provide a will service letter and obtain all requisite permits and clearances from Riverside Highland Water Company (RHWCO), including addressing the RHWCO concerns regarding multiple wells located within the general proximity of the Project. 17. Prior to the issuance of building permits, the Applicant shall comply with all the requirements of the City of Colton Water and Wastewater Department, relating to sewer service requirements. 18. Prior to the issuance of building permits, the Applicant shall obtain all clearances from Burrtec for trash collection services. 19. The Applicant shall comply with all Mitigation Measures included on the Mitigation Monitoring and Reporting Program Checklist of the Initial Study dated October 21, 2021, attached hereto as Exhibit 4. This includes but is not limited to the following: a. Biological Resources, BIO-1 & 2 Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) b. Cultural Resources, CUL-1, 2, 3, 4, & 5 c. Geology and Soils, GEO-1, 2, 3, & 4 Packet Pg. 30 C.1.a 20. The Applicant shall comply with all Mitigated Conditions include on the Q3, Regional Drainage Evaluation, dated September 17, 2021. This includes but is not limited to the following: Restrict the two outlets to maximize the existing detention basin storage Restrict the onsite culvert (36-inch CMP) and regrade the area around the existing RC swale to promote and add more storage upstream of the existing basins. 21. Prior to the issuance of a building permit, the Applicant shall submit three (3) copies of landscape and irrigation plan to the Planning and Development Services Department for review and approval. The landscape and irrigation plans shall be (Chapter 15.56) Landscaping Standards contained in Chapter 18.60 of the Zoning Code, in compliance with the most recent version of the State Model Ordinance. The plans shall demonstrate the following: a. The proposed landscape fronting the public streets (Taylor Street and Main Street) shall be dense and include drought tolerant planting and ground cover. b. The proposed parkway trees shall comply with the streetscape identified on the design guidelines provided by the city to match future development. (Gateway Specific Plan). c. Ensure that proposed plant material, at maturity, will maintain clear line d. Plant material adheres to spacing recommendations based on plant and shrub species. e. Include vines along the decorative block walls and wrought iron fencing and provide proper irrigation. Vines planting material shall be a minimum 15- gallon. f. The proposed landscape shall incorporate a drip irrigation system. g. The landscaping plans shall include a legend: type of species, including common and scientific name of the planting, size, landscape percentage. h. All trees shall be a minimum size of 15-gallon, having a minimum height of eight feet at the time of planting. i. Shrubs shall be a minimum of 1-gallon size at the time of planting. j. Ground cover shall be healthy, dense foliage, and well routed cuttings, or one-gallon container plants. k. The spacing of trees and shrubs shall be appropriate for the species used. l. Twenty percent of planting material shall be pollinating plants. m. Approval must be obtained for removal of all trees having a trunk diameter of 10 inches or more measured 48 inches above existing grade. n. The incorporation of mulch, decorative rock, shall be used in small quantities as filler between plans, but shall not take be used in place of Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) planting material. o. Submit an initial deposit of $2,000 deposit for landscape plan check review. Packet Pg. 31 C.1.a 22. Construction activities, including traffic and material deliveries shall be prohibited during the Grand Terrace High School peak hours, identified as 30 minutes prior to start of school (7:20 a.m.) and 30-minutes after dismissal (2:25 p.m.) to avoid traffic congestion. The Applicant or assignee shall provide a Project construction delivery staging and operating schedule to the City for the purpose of avoiding conflicts with Grand Terrace High School. The schedule shall be submitted for review and approval by the Planning and Development Services Department. 23. Under no condition shall there be stockpiling of material prior to the issuance of the first grading permit and related conditions of approval for the grading permit. 24. The Planning and Development Services Director shall periodically evaluate the Project use to ensure it is operated in a manner consistent with the conditions of approval, including the mitigation measures included in the initial study dated October 11, 2021. If adverse impacts are identified, the Conditional Use Permit shall be reviewed, pursuant to Section 18.83.032 (Revisions or modifications). 25. Prior to the issuance of a Certificate of Occupancy, the Applicant shall obtain a such license shall be renewed annually for as long as the business remains in operation. 26. Proposed lighting shall not produce any glare onto adjoining properties and shall be shielded as may be required. Lighting shall not exceed eighteen feet in height from the finished grade and shall be designed to reflect away from residential district and public roadways. A photometric plan shall be included in the construction plans for review. 27. Prior to the construction of perimeter fencing on shared property lines, the Applicant shall submit a Fence/Wall Agreement signed by the adjacent property owners. As an alternative, the proposed wall and fences shall be constructed inside the Projects property lines. 28. The Applicant shall comply with the National Pollutant Discharge Elimination System (NPDES). 29. The Applicant shall include on the construction plans, the material for the proposed interior access roads. The proposed access roads within the site shall meet the requirements of San Bernardino County Fire and the City of Grand Terrace, including road width, material, and compaction. Gravel shall not be used as an acceptable access road material. 30. Prior to the issuance of a Certificate of Occupancy, the Applicant shall provide the Planning and Development Services Division a copy of the legal easement access documentation for the overhead interconnection with Southern California Edison. Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 32 C.1.a 31.Should the construction of a trash enclosurebe needed in the future, a separate administrative review and approval and building permit shall be obtained. The trash enclosure shall be no less than six feet in height, constructed of decorative block walls, with solid metal gates attached to posts, embedded in concrete. 32. The construction plan submittal shall include a detail of the interconnection between the proposed BESS facility and SCE Highgrove Substation, a detail for the detention basins, and a floor plan for the proposed substation control enclosure. 33. Any future changes in on-site activities shall require submittal, review, and approval of a modified conditional use permit. 34. Any future development on the site, including alterations, conversions, remodels, and new structures shall require compliance with the Municipal Code. 35. All ground mounted equipment, including backflow devices and hydrants shall be screened in a manner that does not impede traffic visibility. 36. The Applicant shall be responsible for regular and ongoing upkeep and maintenance of the site. 37. All contractors shall acquire a valid City business license and be in compliance with all City codes. 38. The Applicant shall obtain a sign approval by the Planning Division and a sign building permit by the Building and Safety division prior to the installation of any business signs. 39. The Applicant or assignee shall submit a lighting and security camera plan that demonstrate onsite and offsite monitoring. The Security Plan shall be reviewed and approved by the Planning and Development Director prior to the issuance of a certificate of use and occupancy. 40. Prior to the issuance of a Certificate of Occupancy, the Applicant shall prepare the BESS decommissioning guidelines and requirement to be reviewed and approved by the Planning and Development Services Division. The decommissioning standards shall include requirements for collection and recycling of all equipment in accordance with all applicable law, including but not limited to all applicable Federal, State and City regulations, and it shall include timelines for complete decommission and removal of equipment, and notification thereof to the City. 41. Should operational activities cease, the Applicant shall initiate decommission and removal of all equipment within thirty days and the complete site restoration shall be completed withing 120 days and decommission activities shall follow the Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) decommissioning guidelines. Packet Pg. 33 C.1.a PASSED AND ADOPTED by the Planning Commission of the City of Grand Terrace, nd California, at a regular meeting and public hearing held on the 2 day of December 2021. AYES: NOES: ABSENT: ABSTAIN: RECUSE: ATTEST: __________________________ __________________________ Steven A. Weiss Edward Giroux Planning Development Services Planning Commission Chairman Director Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 34 C.1.a STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) CITY OF GRAND TERRACE ) I Steven Weiss of the CITY OF GRAND TERRACE, CALIFORNIA, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2021-XX was duly passed, approved and adopted by the Planning Commission, approved and signed by the Chairman, and attested by the Planning and Development Services Director, at the nd regular meeting of said Planning Commission held on the 2 day of December 2021, and that the same was passed and adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: RECUSE: nd Executed this 2 day of December 2021, at Grand Terrace, California. ___________________________ Steven A. Weiss, AICP Planning and Development Services Director Attachment: Resolution_Battery Energy Storage Facility_11.19.2021 \[Revision 9\] (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 35 C.1.b Building and Safety Conditions of Approval Date: October 20, 2021 File No:CUP 20-03 – Condor Energy Storage, LLC (“Applicant”) Applicant: Condor Energy Group Address of Applicant:14302 FNB Pkwy, Omaha, NE 68154 Site Location:Corner of Main St. and Taylor St. APN: 1167-151-77-0000 Subject: 200-Megawatt Battery Energy Storage System (BESS) Provide four (4)sets of construction plans and documentation for plan review of the proposed project. Below you will find a list of the plans and documents Building and Safety will need forplan review. The initialplan review will take approximatelytwo weeks on most projects. Provide the following sets of plans and documents. Building and Safety submittalrequired at first plan review. (4)ArchitecturalPlans (2) Structural/FoundationPlans (2)Structural Calculations (4)Plot/Site Plans (2)Electrical& EquipmentPlans(for reference only if under CPUC jurisdiction) (2)Demolition Plans (2) AsbestosReports (2) Soils Reports (4) Precise Grading Plans (4) Stormwater Pollution Prevention Plan(SWPPP) Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) (4) Best Management Plan (BMP) (4) Drainage Plans (2) Water QualityManagement Plans (WQMP) Packet Pg. 36 C.1.b Building and Safety Conditions of Approval Building & Safety General Information All structures shall be designed in accordance with the currently adopted building codesby the State of Californiaand City of Grand Terrace Municipal Code as adoptedat time of plan submittal.Note if a new code has been adopted priorto the submittal, then all structures shall be designed to the current model code year. The Developer/Owner is responsible for the coordination of the final occupancy. The Developer/Owner shall obtain clearances from each department and division prior to requesting a final building inspection from Building & Safety. Each agency shall signthe bottom of theJob Cardor Certificate of Occupancy Clearance Form. Building & Safety inspection requests can be madetwenty-four(24) hours in advance for next day inspection. Please contact 909-825-3825. You may also request inspections at theBuilding & Safetycounter. All construction sites must be protected by a security fenceand screening. The fencing and screening shall be maintained at all times to protect pedestrians. Temporary toilet facilities shall be provided for construction workers.The toiletfacilities shall be maintained in a sanitary condition. Construction toilet facilities of the non sewer type shall conform toANSI ZA.3. Construction projects which require temporary electrical power shall obtain an Electrical Permit from Building & Safety. No temporary electrical power will be granted to a project unless one of the following items isin place and approved by Building & Safety and the Planning Division. (A)Installation of a construction trailer,or, (B)Security fenced area where the electrical power will be located. Installation of construction/salestrailers must be located on private property. No trailers can be located in the public street right of way. Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Separate plan submittals and permits are required for all accessory structuresincluding but not limited topatios, block walls,storage buildings,community playgrounds, etc. Pursuant to the California Business and Professions Code Section 6735, most projects are required to be designed by a California Licensed Architect or Engineer. The project owner Packet Pg. 37 C.1.b Building and Safety Conditions of Approval or developer should review the section ofthe California Codes and comply with the regulation. Building & SafetyConditions 1.A building permit shall be required for the placement of the proposedbattery energy storage systems.A separate permit shall be required for the perimeter block walland demolition of any existing buildings. 2.Prior to the issuance of a building permit, the applicant shall obtain clearances from alldepartments andexternal agencies involved in the review of this project including San Bernardino County Fire, Public Works, Planning, andBurlington Northern SantaFe Railroad (BNSF) to access any railroad easements. 3.Prior to issuance of building permits, site grading certification and pad certifications shall be submitted to Building & Safety. Prior to concrete placement, submit a certification for the finish floor elevation and setbacks of the structures. The certification needs to reflect that the structure is in conformance with the Precise GradingPlans. Compaction reportsshall accompany pad certifications. The certifications are required to be signed by the engineer of record. 4.Prior to theissuance of a building permit, the applicantshall pay all applicable Development Improvement Fee’s tothe City; this alsoincludesschool fees, Public Works fees,and outside agency feesincludingbut not limited to Colton Wastewater, Riverside-HighlandWaterCo.and utilities. Copies of receipts shall be provided to Building & Safety priorto permit issuance. 5.All construction projectsshall comply with the National Pollutant Discharge Elimination Systems (NPDES), and the San Bernardino County MS-4 Storm Water Permit. 6.Prior to building permit issuance,the applicant shall establish haul services for construction waste material with Burrtec to facilitate the recycling of all Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) recoverable/recyclablematerial as requiredunder the California GreenCode and City of Grand Terrace Municipal Code. 7.The applicant shall submit acompletedConstruction & Demolition (C&D) WasteDiversion Program/ Waste Management Plan (WMP) form along with payment of the required C&D deposit. Packet Pg. 38 C.1.b Building and Safety Conditions of Approval 8.All on site utilities shall be underground to the new proposed structure unless prior approval has been obtained by the utility company of the City. 9.Prior to issuance of building permits, on site water service shall be installed and approved by the responsible agency. On site fire hydrants shall be approved by the Fire Department. No flammable materials will be allowed on the site until the firehydrants are established and approved. 10.Provide civil engineering drawings for dedication of 15 foot right of way and all public right of way improvements including curb, gutter and half street width improvements. Civil engineering drawings and dedications shall be submitted to Public Works and be check by the City Engineer / Public Works Director then recorded with the County Recorder’soffice before permits are issued. 11.Prior to issuance of any demolition permits, anasbestos abatement certification shall besubmittedto the Building Divisionalong withproof of notification of demolition to theSouth Coast Air Quality Management District (SCAQMD). Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 39 C.1.b Public Works Comments Date: November 11, 2021 File No: Applicant: CUP 20-03, Architectural Review 20-09, and Environmental 20-09 Applicant: Condor Energy Storage, LLC Site Location:Near Corner of Main Street and Taylor Street APN: 1167-151-77-0000 From the provided application, here are the comments for the proposed project. Should the proposed use or scope change, a re-submittal will be required for review and applicable conditions of approval will apply. Thank you. Below is a list of the plans and documents Public Works will need for plan review at the final engineering stage. Public Works submittal required at first plan review (Only if there are changes to existing) Street Improvement Plans for Main Street between Taylor Street to the westerly property line, including the curb return at the intersection and any transitions. Street Improvement Plans for Taylor Street between Main Street to the northerly property line, including the curb return at the intersection and any transitions. Water Utility Plans if new lateral or service required. Utility Plan Sheets Sewer Plan Sheets if new sewer lateral is required Water Quality Management Plan only if modifying 5000 sf area or more. Vehicle trip generation analysis showing exiting trips versus proposed trips Public Works General Information Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) All work performed in the public right of way shall comply with the San Bernardino County Public Works Standards or standards approved by the Public Works Director or City Engineer. Public Works inspection requests can be made forty-eight (48) hours in advance for next day inspection. Please contact (909) 825-3825. You may also request inspections at the Building & Safety public counter. Packet Pg. 40 C.1.b Public Works Comments All construction sites must be protected by a security fence and screening. The fencing and screening shall always be maintained to protect pedestrians. Public Works Comments 1.Prior to Permit, providearevisedsiteplanindicatingthecorrectlay-outofthe projectandsiteconditions. 2.Dedicatefullrightofwayandprovidefull roadwayimprovementsforMainStreet andTaylorStreet.Rightofwaywidth requirementis88feet,with curb to curb width of60feet. 3.Providewaterqualitymanagementplan(WQMP),includingpreliminarysoilsreport withpercolationrate;hydrologyandhydraulics;andrequireddesignelements. 4.Providestreetimprovementand lighting plans. 5.Providestorm drain orrelated improvementplansbasedonhydrology/hydraulicsstudy. 6.Provideaprecisegradingplanforthefacilityincludingstormwaterpollutionprevention plan(SWPPP) withbestmanagementpractice(BMP). 7.Provide letter from engineer detailing the project trip generation. 8.Historical or existing storm water-flow from adjacent lots must be received and directed by gravity to the street, a public drainage facility, or an approved drainage easement. 9.Prior to the plan submission, a site and architectural review for any proposed use shall be reviewed and approved by the City’s Planning Commission. 10.Provide that all utilities shall be placedunderground if not already provided as required. 11.Repair/ replace any street improvements including curb, gutter, sidewalks, match up paving andstreetlights if not already provided as required above and as directed by City Engineer. All paving fronting development shall be resurfaced or installed new up to centerline of streets. 12.All plans shall be designed, and improvements constructed by person registered and licensed to perform such work pursuant to the State of California Business and Professions Code, which shall comply with the requirements of the Americans with Disabilities Act. 1997 U.B.C. and the Grand Terrace Municipal Code. Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 13.Pay all required fees, obtain all permits, inspections and approval on all work to be done. 14.Prior to the issuance of a building permit, the applicant shall pay all Development Improvement Fee’s including Traffic Signal and Circulation to the City as established by Ordinance 190 and pay school fees to Colton Joint Unified School District as applicable. Packet Pg. 41 C.1.b Public Works Comments 15.Encroachment permits are required before all work begins in the public right of way. A street cut deposit will be collected for each street cut and held for two years.Streets are newly paved and will require additional work to preserve their integrity such as “T” cuts, grind and overlay and or slurry seal of the full width. 16.The Applicant shall submit proposed sewer plans to the City of Colton for plan review if applicable. Applicant shall pay all plan review fees and permit fees for the sewer review to the City of Colton and provide a written “Will Serve” letter and approved sewer plans to the City of Grand Terrace before any permits are issued if applicable. 17.The applicant shall submit proposed water plans to the Riverside Highland Water Company for plan review. Applicant shall pay all plan review fees and permit fees for the water review to Riverside Highland Water Company. Please provide a written “Will Serve” letter and approved plans to the City of Grand Terrace before any permits are issued. 18.Monumentation: If any activity on this project will disturb any land survey monuments, the disturbed monumentation shall be located and referenced by or under the directionof a licensed land surveyor or a registered civil engineer authorized to practice land surveying prior to commencement of any activity with the potential to disturb the monumentation, and a corner record or record of survey of the references shall be filled with the County. 19.All plan submittals to the City shall use the attached ‘Improvement Plan Checklist’ when preparing the improvement plans, including the Estimate of Quantities, as detailed on Section D of the Improvement Plan Checklist. Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 42 C.1.b Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 43 C.1.b Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 44 C.1.b Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 45 C.1.b Tbo!Cfsobsejop!Dpvouz!Gjsf!Efqbsunfou Dpnnvojuz!Tbgfuz!Ejwjtjpo Qmbo!Sfwjfx!Dpnnfout Date Reviewed:03/01/2021 Reviewed By:Mike Havens Project Type:Fire Planning/DRC Permit Number:FPLN-2020-00139 Project Name:Condor Energy Storage Project Project Description:The proposed project consists of a 200-megawatt battery energy storage system (BESS) located on an approximately 10-acre parcel of land located at 21660 Main Street in Grand Terrace, CA. The proposed project will consist of lithium-ion energy batteries installed in racks, inverters, switchgear, and other associated equipment to directly interconnect into the Southern California Edison (SCE) Highgrove Substation (point of interconnection) located immediately adjacent to the northern property limits. Location:21750 MAIN ST GRAND TERRACE, CA 92324 APN:1167151770000 Dear Applicant, San Bernardino County Fire Department has completed review of the proposed project. Please see the FIRE COMMENTS attachment below. Redline Plans can be downloaded from the San Bernardino County EZ Online Permitting (EZOP) system at http://av-ezop.sbcounty.gov. Guidance on how to access and navigate the EZOP portal can be found at http://wp.sbcounty.gov/ezop/faqs/videos/. If you have any questions please contact County Fire at (909) 386-8400. Sincerely, Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) The Office of the Fire Marshal Community Safety Division San Bernardino County Fire Department Page 1 of 3 v.19.02.0 Packet Pg. 46 C.1.b Review Date:03/01/2021 Permit Number:FPLN-2020-00139 Location:21750 MAIN ST GRAND TERRACE, CA 92324 APN:1167151770000 GJSF!DPNNFOUT Haz-Mat Approval The applicant shall contact the San Bernardino County Fire Department/Hazardous Materials Division (909) 386- 8401 for review and approval of building plans, where the planned use of such buildings will or may use hazardous materials or generate hazardous waste materials. Water System Prior to any land disturbance, the water systems shall be designed to meet the required fire flow for this development and shall be approved by the Fire Department. The required fire flow shall be determined by using California Fire Code. The Fire Flow for this project shall be: ___1500__ GPM for a ___2__hour duration at 20 psi residual operating pressure. Water System Certification The applicant shall provide the Fire Department with a letter from the serving water company, certifying that the required water improvements have been made or that the existing fire hydrants and water system will meet distance and fire flow requirements. Fire flow water supply shall be in place prior to placing combustible materials on the job site. Commercial Addressing Commercial and industrial developments of 100,000 sq. ft or less shall have the street address installed on the building with numbers that are a minimum six (6) inches in height and with a three quarter (3/4) inch stroke. The street address shall be visible from the street. During the hours of darkness, the numbers shall be electrically illuminated (internal or external). Where the building is two hundred (200) feet or more from the roadway, additional non-illuminated contrasting six (6) inch numbers shall be displayed at the property access entrances. Key Box An approved Fire Department key box is required. In commercial, industrial and multi-family complexes, all swing gates shall have an approved fire department Knox Lock. Standard A-1 FIRE APPARATUS ACCESS ROAD DESIGN, CONSTRUCTION AND MAINTENANCE This standard shall apply to the design, construction and maintenance of all new fire apparatus access roads within the jurisdiction, as well as fire apparatus access roads at existing facilities when applied at the discretion of the fire code official. Standard A-3 GATES AND OTHER OBSTRUCTIONS TO FIRE DEPARTMENT ACCESS Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) This standard shall apply to all obstructions, access control devices, traffic calming devices, or other similar systems within any roadways that serve as fire access in all new or existing residential, commercial, and industrial development. This standard does not apply to obstructions within parking aisles that do not serve as fire apparatus access roads. Standard B-1 PREMISE AND BUILDING IDENTIFICATION AND ADDRESSING This standard applies to the marking of all buildings with address numbers for identification. Page 2 of 3 v.19.02.0 Packet Pg. 47 C.1.b Standard W-2 ONSITE FIRE PROTECTION WATER SYSTEMS This standard establishes minimum requirements for installation and maintenance of all private fire hydrants and appliances related to an onsite fire protection system. Additional Requirements In addition to the Fire requirements stated herein, other onsite and offsite improvements may be required which cannot be determined from tentative plans at this time and would have to be reviewed after more complete improvement plans and profiles have been submitted to this office. 1. One way Direction required to show the flow of access on site 2. Show on Plans the gate width per Standard A-3 3. Indicate the Turning Radius on the plans per Standard A-1 Attachment: Agency Review Comments, Exhibits (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Page 3 of 3 v.19.02.0 Packet Pg. 48 C.1.c Condor Battery Energy Storage Facility Initial Study and Mitigated Negative Declaration Lead Agency: City of Grand Terrace Planning and Development Services 22795 Barton Road Grand Terrace, California 92313 Prepared by: MIG, Inc. 1650 Spruce Street, Suite 106 Riverside, California 92507 October 11, 2021 Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 49 C.1.c - This document is designed for double-sided printing - Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 50 C.1.c Table of Contents 1 Introduction ................................................................................................................................ 1 1.1 –Purpose of CEQA ..................................................................................................... 1 1.2 –Public Comments ...................................................................................................... 2 2 Project Description..................................................................................................................... 5 2.1 –Project Title ............................................................................................................... 5 2.2 –Lead Agency Name and Address ............................................................................. 5 2.3 –Contact Person and Phone Number ......................................................................... 5 2.4 –Project Location ........................................................................................................ 5 2.5 –Project Sponsor’s Name and Address ...................................................................... 5 2.6 –General Plan Land Use Designation ......................................................................... 5 2.7 –Zoning District ........................................................................................................... 5 2.8 –Surrounding Land Uses ............................................................................................ 5 2.9 –Environmental Setting ............................................................................................... 6 2.10 –Project Description .................................................................................................... 6 2.11 –Required Approvals................................................................................................. 12 2.12 –Other Public Agency Whose Approval is Required ................................................. 12 3 Determination .......................................................................................................................... 27 3.1 –Environmental Factors Potentially Affected ............................................................ 27 3.2 –Determination .......................................................................................................... 27 4 Evaluation of Environmental Impacts ...................................................................................... 29 4.1 –Aesthetics ............................................................................................................... 29 4.2 –Agriculture and Forest Resources ........................................................................... 33 4.3 –Air Quality ............................................................................................................... 35 4.4 –Biological Resources............................................................................................... 43 4.5 –Cultural Resources.................................................................................................. 58 4.6 –Energy ..................................................................................................................... 62 4.7 –Geology and Soils ................................................................................................... 64 4.8 –Greenhouse Gas Emissions ................................................................................... 69 4.9 –Hazards and Hazardous Materials .......................................................................... 72 4.10 –Hydrology and Water Quality .................................................................................. 76 4.11 –Land Use and Planning ........................................................................................... 80 4.12 –Mineral Resources .................................................................................................. 81 4.13 –Noise ....................................................................................................................... 82 4.14 –Population and Housing .......................................................................................... 93 4.15 –Public Services........................................................................................................ 94 4.16 –Recreation ............................................................................................................... 96 4.17 –Transportation ......................................................................................................... 97 4.18 –Tribal Cultural Resources ........................................................................................ 99 4.19 –Utilities and Service Systems ................................................................................ 101 4.20 –Wildfire .................................................................................................................. 105 4.21 –Mandatory Findings of Significance ...................................................................... 107 5 Mitigation Summary ............................................................................................................... 109 6 References ............................................................................................................................ 113 6.1 –List of Preparers .................................................................................................... 113 6.2 –Persons and Organizations Consulted .................................................................. 114 6.3 –Bibliography .......................................................................................................... 115 Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) i Public Review Draft October 11, 2021 Packet Pg. 51 C.1.c Table of Contents List of Tables Table 1 Surrounding Land Uses .............................................................................................................6 Table 2 Site Grading and Preparation Equipment ................................................................................10 Table 3 South Coast Air Quality Standards and Basin Attainment Status ............................................37 Table 4 Maximum Daily Criteria Air Pollutant Construction Emissions (lbs/day) .................................. 38 Table 5 Maximum Daily Criteria Air Pollutant Operational Emissions (lbs/day) ................................... 39 Table 6 Vegetation Communities and Land Covers ............................................................................. 47 Table 7 Project Greenhouse Gas Emissions ........................................................................................ 70 Table 8 Typical Outdoor and Indoor Noise Levels ................................................................................83 Table 9 Typical Construction Equipment Noise Levels ........................................................................ 88 Table 10 Predicted Sound Pressure Levels at Modeled Receptors ..................................................... 89 Table 11 Caltrans’ Vibration Criteria for Building Damage ................................................................... 90 Table 12 Caltrans’ Vibration Criteria for Human Response .................................................................. 91 Table 13 Groundborne Vibration Estimates .......................................................................................... 91 List of Exhibits Exhibit 1 Regional Context Map ........................................................................................................... 13 Exhibit 2 Project Vicinity Map ............................................................................................................... 15 Exhibit 3 Site Plan................................................................................................................................. 17 Exhibit 4 Project Renderings ................................................................................................................ 19 Exhibit 5 Project Elevations .................................................................................................................. 23 Exhibit 6 Energy Storage Equipment .................................................................................................... 25 Exhibit 7 Vegetation Communities ........................................................................................................ 49 Exhibit 8 Hydrology ............................................................................................................................... 53 Exhibit 9 Jurisdictional Delineation Results ..........................................................................................55 Appendices Appendix A Air Quality Modeling Data Appendix B Jurisdictional Waters Delineation and Biological Resources Assessment Appendix C Historic Resources Evaluation Report Appendix D Archaeological Resources Memorandum Appendix E Geotechnical Investigation Report Appendix F Phase I Environmental Site Assessment Appendix G Hazards Analysis Final Report Appendix H Preliminary Operational Noise Analysis Technical Memorandum Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) ii Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 52 C.1.c 1 Introduction The City of Grand Terrace (Lead Agency) received an application for a Conditional Use Permit (CUP 20-03), Variance (V 21-01), Environmental Review (E 20-09), and Site and Architectural Review (SA 20-09) from Condor Energy Storage, LLC (Project Applicant) for construction and operation of a 200- megawatt Battery Energy Storage System (BESS) facility on a 9.86-acre site (APN# 1167-151-77- 0000) in the City of Grand Terrace, California. The approval of the application for the energy storage facility constitutes a project that is subject to review under the California Environmental Quality Act (CEQA) 1970 (Public Resources Code §§ 21000, et seq.), and the CEQA Guidelines (14 California Code of Regulations §§ 15000, et. seq.). This Initial Study was prepared to assess the short-term, long-term, and cumulative environmental impacts that could result from the Project. This report was prepared to comply with CEQA Guidelines § 15063, which sets forth the required contents of an Initial Study. These include: A description of the Project, including the location of the Project (See Section 2); Identification of the environmental setting (See Section 2.9; Identification of environmental effects by use of a checklist, matrix, or other methods, provided that entries on the checklist or other form are briefly explained to indicate that there is some evidence to support the entries (See Section 4); Discussion of ways to mitigate significant effects identified, if any (See Section 4); Examination of whether the Project is compatible with existing zoning, plans, and other applicable land use controls (See Section 4.11; and The name(s) of the person(s) who prepared or participated in the preparation of the Initial Study (See Section 6. 1.1 – Purpose of CEQA CEQA § 21000 of the California Public Resources Code provides as follows: The Legislature finds and declares as follows: a) The maintenance of a quality environment for the people of this state now and in the future is a matter of statewide concern. b) It is necessary to provide a high-quality environment that at all times is healthful and pleasing to the senses and intellect of man. c) There is a need to understand the relationship between the maintenance of high-quality ecological systems and the general welfare of the people of the state, including their enjoyment of the natural resources of the state. d) The capacity of the environment is limited, and it is the intent of the Legislature that the government of the state take immediate steps to identify any critical thresholds for the health and safety of the people of the state and take all coordinated actions necessary to prevent such thresholds being reached. e) Every citizen has a responsibility to contribute to the preservation and enhancement of the environment. f) The interrelationship of policies and practices in the management of natural resources and waste disposal requires systematic and concerted efforts by public and private interests to enhance environmental quality and to control environmental pollution. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 1 Public Review Draft October 11, 2021 Packet Pg. 53 C.1.c Introduction g) It is the intent of the Legislature that all agencies of the state government which regulate activities of private individuals, corporations, and public agencies which are found to affect the quality of the environment, shall regulate such activities so that major consideration is given to preventing environmental damage, while providing a decent home and satisfying living environment for every Californian. The Legislature further finds and declares that it is the policy of the state to: h) Develop and maintain a high-quality environment now and in the future, and take all action necessary to protect, rehabilitate, and enhance the environmental quality of the state. i) Take all action necessary to provide the people of this state with clean air and water, enjoyment of aesthetic, natural, scenic, and historic environmental qualities, and freedom from excessive noise. j) Prevent the elimination of fish or wildlife species due to man's activities, insure that fish and wildlife populations do not drop below self-perpetuating levels, and preserve for future generations representations of all plant and animal communities and examples of the major periods of California history. k) Ensure that the long-term protection of the environment, consistent with the provision of a decent home and suitable living environment for every Californian, shall be the guiding criterion in public decisions. l) Create and maintain conditions under which man and nature can exist in productive harmony to fulfill the social and economic requirements of present and future generations. m) Require governmental agencies at all levels to develop standards and procedures necessary to protect environmental quality. n) Require governmental agencies at all levels to consider qualitative factors as well as economic and technical factors and long-term benefits and costs, in addition to short-term benefits and costs and to consider alternatives to proposed actions affecting the environment. A concise statement of legislative policy, with respect to public agency consideration of Projects for some form of approval, is found in CEQA § 21002, quoted below: The Legislature finds and declares that it is the policy of the state that public agencies should not approve Projects as proposed if there are feasible alternatives or feasible mitigation measures available which would substantially lessen the significant environmental effects of such Projects, and that the procedures required by this division are intended to assist public agencies in systematically identifying both the significant effects of Projects and the feasible alternatives or feasible mitigation measures which will avoid or substantially lessen such significant effects. The Legislature further finds and declares that in the event specific economic, social, or other conditions make infeasible such Project alternatives or such mitigation measures, individual Projects may be approved in spite of one or more significant effects thereof. 1.2 – Public Comments Comments from all agencies and individuals are invited regarding the information contained in this Initial Study. Such comments should explain any perceived deficiencies in the assessment of impacts, identify the information that is purportedly lacking in the Initial Study or indicate where the information may be found. All materials related to the preparation of this Initial Study are available for public review. To request an appointment to review these materials, please contact: Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 2 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 54 C.1.c Introduction Steven Weiss, Planning and Development Services Director Planning and Development Services 22795 Barton Road Grand Terrace, California 92313 909-824-6621 Ext. 225 Following a 30-day period of circulation and review of the Initial Study, all comments will be considered by the City of Grand Terrace prior to adoption. All materials related to the preparation of this Initial Study are available for public review. To request an appointment to review these materials, please contact the Planning and Development Services Department. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 3 Public Review Draft October 11, 2021 Packet Pg. 55 C.1.c Introduction This Page Intentionally Left Blank Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 4 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 56 C.1.c 2 Project Description 2.1 – Project Title Condor Battery Energy Storage System (BESS) Facility (“Project”) 2.2 – Lead Agency Name and Address City of Grand Terrace Planning and Development Services Department 22795 Barton Road Grand Terrace, California 92313 909-824-6621 2.3 – Contact Person and Phone Number Steven A. Weiss, AICP, Planning and Development Services Director 909-824-6621 Ext. 225 2.4 – Project Location The Project site is located at Assessor’s Parcel Number: 1167-151-77-0000, in the City of Grand Terrace, San Bernardino County, California (See Exhibit 1, Regional Context Map). The Project site is comprised of a single undeveloped parcel totaling approximately 9.86 acres generally located at the northwest corner of Main Street and Taylor Street (See Exhibit 2, Project Vicinity Map). Latitude 34° 01’ 13.35” North, Longitude 117° 19’ 56.26” West APN 1167-15-1-77-0000 2.5 – Project Sponsor’s Name and Address Condor Energy Storage, LLC th 452 Fifth Avenue, 29 Floor New York, New York 10018 2.6 – General Plan Land Use Designation Industrial 2.7 – Zoning District M2 - Industrial 2.8 – Surrounding Land Uses The Project site is bound by Main Street to the south, Taylor Street to the east, the BNSF/Metrolink Inland Empire railroad line to the west, and Southern California Edison’s (SCE) Highgrove Substation Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) to the north. To the south of the Project site, on the opposite side of Main Street, are light industrial uses in the unincorporated neighborhood of Highgrove. To the east of the Project site, on the opposite Condor Battery Energy Storage Facility Project (13631.02) 5 Public Review Draft October 11, 2021 Packet Pg. 57 C.1.c Project Description side of Taylor Street, is Grand Terrace High School, Colton Joint Unified School District. To the west of the Project site, on the opposite side of the railroad tracks, is a recycling center. Surrounding uses and land use designations are summarized in Table 1 (Surrounding Land Uses). Table 1 Surrounding Land Uses General Plan Direction Zoning District Existing Land Use Designation Project Site Industrial M2-IndustrialVacant Highgrove Substation North Industrial M2-Industrial SCE/Riverside Canal Power Co. Light Industrial Light Industrial SouthIndustrial/Truck Trailer Storage (Highgrove)(Highgrove) Public; General MR - Restricted EastGrand Terrace High School CommercialManufacturing WestIndustrial M2-IndustrialSafe Way Recycling 2.9 – Environmental Setting The Project site is currently mostly vacant and undeveloped with the exception of an approximately 4,000- square foot building at the southeast corner of the site that was formerly used as part of the Highgrove Substation to the north. However, this building is no longer in use. The northeastern corner of the Project site was previously developed with industrial uses. The remainder of the Project site historically functioned as Cage Park and contains ornamental tree species consistent with this use. A concrete drainage extends from the southeast to the central portion of the site. A mixed ornamental and riparian woodland patch lies in the northwestern corner. There is an ephemeral stream extending from the eastern boundary of the Project site to connect with an unnamed tributary of the Santa Ana River to the west. The Project site is relatively flat with an elevation ranging between approximately 940 to 951 feet above mean sea level (AMSL), and slopes from southeast to northwest. 2.10 – Project Description The Project will consist of lithium-ion energy batteries installed on racks, inverters, switchgear, and other associated equipment to directly interconnect into the Southern California Edison (SCE) Highgrove Substation (point of interconnection) located immediately adjacent to the north of the Project site (See Exhibit 3, Site Plan). The site immediately adjacent to the north of the Project site is also the former location of the Highgrove Steam Plant, which was constructed in 1951 and mostly deconstructed by the year 2010 (See Exhibit 4 Project Renderings). Only a few structures remain from the original Highgrove Steam Plant and act to serve the existing Highgrove Substation. The proposed Project will interconnect with the Highgrove Substation via an enclosed transformer substation area located at the north-central portion of the Project site. The 0.42-acre enclosed transformer substation area includes a 34.5 kV/115kV main power transformer, a substation control enclosure, a switch and gear station, a 50-foot tall static mast for lightning, and a 40-foot tall overhead interconnection tower (See Exhibit 5, Project Elevations). Because the static mast and overhead interconnection tower will exceed the maximum allowable height of thirty-five (35) for the M-2 zone, the Project includes a Variance (V 21-01). The proposed lithium-ion batteries will be installed in purpose-built containers, which will be designed for aesthetic compatibility with the surrounding area Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) (See Exhibit 6, Energy Storage Equipment). The structures will have battery storage racks separated 6 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 58 C.1.c Project Description with relay and communications systems for automated monitoring and managing of the batteries to ensure design performance. Batteries operate with direct current (DC) electricity that must be converted to alternating current (AC) for compatibility with the existing electric grid. Power inverters to convert between AC and DC will be located outside the purpose-built containers, along with transformers to step up the voltage. The proposed facility will provide a service by receiving energy (charging) from the transmission system via the Highgrove Substation, storing energy, and then later delivering energy (discharging) back to the point of interconnection. The facility is intended to operate year-round and will be available to receive or deliver energy 24 hours a day, 365 days a year. There is an approximately 4,000-square foot corrugated metal building located in the southeastern portion of the Project site that would be demolished in order to develop the proposed Project. The proposed Project includes the following components: Battery Energy Storage System Facility The energy storage batteries will be housed in containers or purpose-built cabinets/cubes. The BESS facility will be designed and installed in conformance with the nationally recognized National Fire Protection Association (NFPA) 855 Standard for the Installation of Stationary Energy Storage Systems, along with all applicable state and County fire protection requirements. The facility will not be staffed, with remote operational control and periodic inspections and maintenance performed, as necessary. Batteries and Racks The lithium-ion batteries will be housed in racks similar to common computer server racks. The racks are typically made of aluminum, but sometimes may be composed of steel. The proposed facility will use a lithium-ion technology that has a long lifespan. Fire Protection and Fire Suppression Features The Applicant intends to use batteries that are UL certified and include built-in fail-safes and multi- layered fire protection features designed to prevent thermal runaway and the spread of fire. A Project fire protection plan and fire suppression plan will be established to ensure fire safety on the Project site. Highgrove Substation Interconnection The BESS facility will store energy and will be interconnected to the Highgrove Substation located immediately adjacent to the northwestern project limits. The interconnection will be an overhead connection to the Highgrove Substation. An additional bay and related interconnection facilities similar to what is currently constructed will likely be constructed within the Highgrove Substation. The Project will include the SCE Interconnection Facility improvements listed below at the Highgrove Substation. - New facilities for a new 115 kV switchrack position to include the following: one (1) 115 kV dead-end structure; three (3) 115 kV voltage transformers with steel pedestal support structures; and, three (3) 115 kV line drops. - Two (2) line current differential relays, to be specified during final engineering. - Telecommunication infrastructure, including the following: lightwave, channel banks, and associated equipment; supporting line protection and the TRU requirements for interconnection; fiber optic cable, including conduit and vaults to extend telecommunications Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) into the communication room. Condor Battery Energy Storage Facility Project (13631.02) 7 Public Review Draft October 11, 2021 Packet Pg. 59 C.1.c Project Description - Metering facilities to meter the charging demand at the generating facility. The Project will also include the following Distribution Upgrades: a. Highgrove Substation i. Install one (1) 115 kV line position which includes the following equipment: 1. Two (2) 115 kV circuit breakers 2. One (1) 115 kV group operated disconnect switch with grounding attachment 3. Three (3) 115 kV group operated disconnect switches b. Distributed Energy Resource Management System (DERMS). i. Add Project to DERMS Outdoor Electrical Equipment Switchgear and additionally required electrical equipment would be installed. Depending on the battery manufacturer, inverters could be located either inside or outside the BESS structures. Underground wires and cabling would run from the battery cable collection box (inside the structure) to a concrete pad housing the electrical equipment. All outside electrical equipment would be housed in the appropriate National Electrical Manufacturers Association (NEMA) rated enclosures. All outside electrical cabling would be run underground. Inverters Inverters will be unattended, stand-alone units that operate in all conditions. They operate in both a charge mode and a discharge mode. They are UL listed for bi-directional use and are monitored and controlled remotely. There would be on-site disconnects in the case of an emergency or unscheduled maintenance. In the case of any grid disturbance on the SCE side, the inverters would not operate until they are remotely turned back on or the grid instability is stabilized for a set length of time. In the discharge mode, they are turned on remotely and controlled by internal circuitry and power control software at the facility. They are designed to last more than 30 years. Telecommunications Facilities The proposed Project would also require telecommunication facilities to meet the communication requirements for interconnecting with the SCE facilities and to support remote Project operations monitoring. To provide for communication with SCE facilities, a fiber-optic cable would be placed along the line connecting the Project site generation step-up (GSU) transformer with the SCE point of interconnection. Utility interconnection regulations require the installation of a second, separate, redundant fiber-optic cable. The redundant fiber-optic cable would also be installed within the Project footprint. The Project would use local exchange carrier services for telecommunication to support remote monitoring requirements. The Project would connect to telecommunication fiber-optic lines owned and managed by local telecommunication providers. The cabinet holding the connection equipment would have a base of approximately 4 feet by 2 feet and would be approximately 5 feet in height. From the point of demarcation, a fiber-optic cable would be installed within the Project footprint to connect the cabinet to the Supervisory Control and Data Acquisition (SCADA) equipment. The SCADA system is critical to the California Independent System Operator (CAISO) and SCE utility interconnection, and for the proper operation and maintenance of the Project. The SCADA system Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) uses proprietary software; a fiber-optic transmission system; a telephone, radio, and/or microwave 8 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 60 C.1.c Project Description communication network; and other means of communication such as radio links and phase loop communication systems. The SCADA system functions as a remote start, stop, reset, and tag out for the facility, thus minimizing the labor and site diagnostic information generated from the panels. The SCADA system would also control the substations, allowing for fully centralized operation of the project to meet all CAISO and utility interconnection requirements. Site Access and Security The Project would be accessed directly from Main Street or Taylor Road. No new roads would be required to provide access to the Project site. The Project will have its main entrance along Main Street. Decorative block walls would be installed along the southern and eastern site boundaries and wrought iron fencing would be installed along the western and northern site boundaries for safety and security purposes. All wall and fencing installation requirements would be evaluated, and the best-fit scenario would be incorporated on the Project site based on the City’s final determination. The decorative block wall and fencing would be approximately 9 feet tall and would remain for the life of the Project. Permanent motion-sensitive, directional security lights would be installed to provide adequate illumination around the substation areas and points of ingress/egress. All lighting would be shielded and directed downward to minimize the potential for glare or spillover onto adjacent properties. Construction Schedule and Workforce The construction of the proposed Project will last between 8 to 10 months. Construction activities for the proposed Project generally fall into three main categories: (1) site preparation; (2) system installation; and (3) testing, commissioning, and cleanup. Construction would primarily occur during daylight hours, Monday through Friday, between 7:00 a.m. and 6:00 p.m., as required to meet the construction schedule. Any construction work performed outside the normal work schedule would be coordinated with the appropriate agencies and would conform to City regulations. The on-site construction workforce is expected to peak at up to 75 individuals; however, the average daily workforce is expected to be approximately 50 construction, supervisory, support, and construction management personnel on site during construction. It is anticipated that the construction workforce would commute to the site each day from local communities and report to the designated construction staging yards prior to the beginning of each workday. Construction staff not drawn from the local labor pool would stay in local hotels in Riverside, San Bernardino, or other local communities. Deliveries of equipment and materials would generate an estimated five round-trips per day during peak construction periods. Site Grading and Earthwork Construction activities are expected to include excavation and grading of the Project site. Site preparation and construction would occur in accordance with all federal, state, and City zoning codes and requirements. Noise-generating construction activities would be limited to Monday through Friday, between 7:00 a.m. and 6:00 p.m. The site is located in a primarily industrial area, with residential neighborhoods located across Main Street approximately 0.10 miles (260 feet) southeast and southwest of the Project site. The contractor would conduct construction activities in such a manner that the maximum noise levels at the affected buildings would not exceed established noise levels. It is estimated that site grading and preparation would require the equipment listed in Table 2 (Site Grading and Preparation Equipment). Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 9 Public Review Draft October 11, 2021 Packet Pg. 61 C.1.c Project Description Table 2 Site Grading and Preparation Equipment Equipment Type Quantity Bulldozer (e.g., CAT D7) 1 Grader (e.g., CAT D7) 1 Scraper (15-30 cubic yard) 2 Water Truck (3,000-5,000 gallon) 1 Self-Propelled Compactor 1 Dump Truck 1 Tractor/Loader/Backhoe (e.g., Case 590) 1 Bobcat 1 Source: Dudek, October 2020. All applicable local, state, and federal requirements and best management practices (BMPs) would be incorporated into the construction activities for the Project site. Beginning work on the Project site would involve preparing the land for installation of the BESS-related infrastructure, access driveways, and temporary construction staging areas. The construction contractor would be required to incorporate BMPs consistent with the City zoning ordinance and with guidelines provided in the California Stormwater Quality Association’s Construction Best Management PracticeHandbook (CASQA 2019), as well as a soil erosion and sedimentation control plan to reduce potential impacts related to construction of the proposed Project. Prior to initial construction mobilization, pre- construction surveys would be performed, and sediment and erosion controls would be installed in accordance with City and state guidelines. Stabilized construction entrances and exits would be installed at driveways to reduce tracking of sediment onto adjacent public roadways. Site preparation would be consistent with South Coast Air Quality Management District (SCAQMD) rules for dust control. Site preparation would involve the removal and proper disposal of existing vegetation and debris that would unduly interfere with Project construction or the health and safety of on-site personnel. Dust-minimizing techniques would be employed, such as maintaining natural vegetation where possible, using a mow-and-roll vegetation clearance strategy, placement of wind control fencing, application of water, and application of dust suppressants. Conventional grading would be performed throughout the Project site but minimized to the maximum extent possible to reduce unnecessary soil movement that may result in dust. Earthworks scrapers, excavators, dozers, water trucks, paddlewheels, haul vehicles, and graders may all be used to perform grading. Land- leveling equipment, such as a smooth steel drum roller, would be used to even the surface of the ground and to compact the upper layer of soil to a value recommended by a geotechnical engineer for structural support. Soil movement from grading would be balanced on the site, and no import or export of soils would occur. Trenching would be required for placement of underground electrical and communication lines, and may include the use of trenchers, backhoes, excavators, haul vehicles, compaction equipment, and water trucks. After preparation of the site, the pads for structures, equipment enclosures, and equipment vaults would be prepared per geotechnical engineer recommendations. The switchyard areas would have a grounding grid installed and would be covered with aggregate surfacing for safe operation. During this work, there would be multiple crews working on the site with various equipment and vehicles, including special vehicles for transporting the batteries and other equipment. As the BESS structures are constructed, the electrical collection and communication systems would be installed. The wiring would connect to the appropriate electrical and communication terminations and the circuits would be checked and commissioned prior to operation. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 10 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 62 C.1.c Project Description Stormwater Drainage The Project will include two separate stormwater detention ponds, one in the north-central portion of the site to the east of the riparian wetland area, and the second in the west-central portion of the site to the south of the riparian wetland area. Together these two detention ponds will comprise approximately 0.17 acres of the site. Once the proposed Project is constructed approximately 48 percent of the site will be comprised of impervious surfaces. During operation stormwater will be collected on-site and diverted to one of the two proposed stormwater detention ponds where it will be treated before being discharged into the municipal storm drain system in Main Street. Operations and Maintenance Activities Typical operations and maintenance activities that would occur on the project site during operation include, but are not limited to, liaison and remote monitoring, administration and reporting, semi- annual and annual services, remote operations of inverters, site security and management, and additional communication protocols, as well as repair and maintenance of the BESS facility, electrical transmission lines, and other Project facilities. The Project is expected to charge and discharge daily, upon SCE grid demand and would be remotely operated in conjunction with SCE’s sub-transmission system demands. It is anticipated that primary charging would take place during the peakof the day, when there is excess solar capacity, and would be discharged in the evening, when the sun is going down. The electrical equipment; heating, ventilation, and air conditioning; fire protection systems; and security would be automated and monitored remotely. The site would be unoccupied and remotely operated but visited periodically for equipment inspections, monitoring and testing, security, landscaping, and maintenance as needed. Periodically, batteries and various components would be replaced or renewed to ensure optimal operation. Stormwater would be treated in accordance with County requirements. Outdoor equipment would be sealed or enclosed and would not affect stormwater quality. Solid and Nonhazardous Waste The Project would produce a small amount of waste associated with maintenance activities, which could include broken and rusted metal, defective or malfunctioning modules, electrical materials, empty containers, and other miscellaneous solid waste, including the typical refuse generated by workers. Most of these materials would be collected and delivered back to the manufacturer or to recyclers. Non-recyclable waste would be placed in covered dumpsters and removed on a regular basis by a certified waste-handling contractor for disposal at a Class III landfill. Hazardous Materials Limited amounts of hazardous materials would be stored or used on the site during operations, including diesel fuel, gasoline, and motor oil for vehicles; mineral oil to be sealed within the transformers; and lead-acid-based and/or lithium-ion batteries for emergency backup. Appropriate spill containment and cleanup kits would be maintained during operation of the Project. A spill prevention control and countermeasures plan would be developed for site operations. Hazardous Waste Fuels and lubricants used in operations would be subject to the spill prevention control and countermeasures plan to be prepared for the proposed project. Solid waste, if generated during operations, would be subject to the material disposal and solid waste management plan to be Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) prepared for the proposed Project. Condor Battery Energy Storage Facility Project (13631.02) 11 Public Review Draft October 11, 2021 Packet Pg. 63 C.1.c Project Description Security and Lighting The proposed Project would be fenced to help prevent access by the public. Gates would be installed at the road entrance(s). Limiting access to the Project site is necessary both to ensure the safety of the public and to protect the equipment from potential theft and vandalism. The Project’s lighting system would provide operations and maintenance personnel with illumination for both normal and emergency conditions. Lighting would be designed to provide the minimum illumination needed to achieve safety and security objectives. Additionally, lighting would be directed downward and shielded to focus illumination on the desired areas only and to minimize light trespass. Decommissioning At the end of the proposed Project’s operational term, the Applicant may determine that the Project site should be decommissioned and deconstructed, or it may seek an extension of its conditional use permit. The proposed Projectwould include BMPs to ensure the collection and recycling of batteries and to avoid the potential for batteries to be disposed of as municipal waste. All decommissioning and restoration activities would adhere to the requirements of the appropriate governing authorities and would be in accordance with all applicable federal, state, and City regulations. Following the expiration of a power purchase agreement for the proposed Project, the Applicant may, at its discretion, choose to enter into subsequent power purchase agreements or to decommission and remove the facility and its components. The Project site could then be converted to other uses in accordance with the applicable land use regulations in effect at that time. It is anticipated that during Project decommissioning, Project structures would be removed from the ground on the Project site. Aboveground equipment that would be removed includes inverters, transformers, electrical wiring, and equipment on the inverter pads. Equipment would be de-energized prior to removal, salvaged (where possible), placed in appropriate shipping containers, and secured in a truck transport trailer for shipment off site to be recycled or disposed of at an appropriately licensed disposal facility. Site infrastructure would be removed, including the fences and the concrete pads that may support the inverters, transformers, and related equipment. The demolition debris and removed equipment may be cut or dismantled into pieces that can be safely lifted or carried with the equipment being used. The fencing and gates would be removed, and all materials would be recycled to the extent feasible. The area would be thoroughly cleaned, and all debris would be removed. A collection and recycling program would be executed to promote recycling of project components and minimize disposal in landfills. 2.11 – Required Approvals The Project will require the following approvals: Conditional Use Permit (CUP 20-03) Variance (V 21-01) for Height Exceedance Environmental Review (E 20-09) Site and Architectural Review (SA 20-09) 2.12 – Other Public Agency Whose Approval is Required None. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 12 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 64 C.1.c Exhibit 1 Regional Context Map Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 13 Public Review Draft October 11, 2021 Packet Pg. 65 C.1.c Project Description This Page Intentionally Left Blank Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 14 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 66 C.1.c Project Description Exhibit 2 Project Vicinity Map Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 15 Public Review Draft October 11, 2021 Packet Pg. 67 C.1.c Project Description This Page Intentionally Left Blank Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 16 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 68 C.1.c Exhibit 3 Site Plan Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, Condor Battery Energy Storage Facility Project (13631.02) 17 Public Review Draft October 11, 2021 Packet Pg. 69 C.1.c This Page Intentionally Left Blank Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 70 C.1.c Project Description Exhibit 4 Project Renderings Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, Condor Battery Energy Storage Facility Project (13631.02) 19 Public Review Draft October 11, 2021 Packet Pg. 71 C.1.c This Page Intentionally Left Blank Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 72 C.1.c Project Description Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, Condor Battery Energy Storage Facility Project (13631.02) 21 Public Review Draft October 11, 2021 Packet Pg. 73 C.1.c This Page Intentionally Left Blank Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 74 C.1.c Project Description Exhibit 5 Project Elevations Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, Condor Battery Energy Storage Facility Project (13631.02) 23 Public Review Draft October 11, 2021 Packet Pg. 75 C.1.c This Page Intentionally Left Blank. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 76 C.1.c Exhibit 6 Energy Storage Equipment Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 25 Public Review Draft October 11, 2021 Packet Pg. 77 C.1.c Project Description This Page Intentionally Left Blank Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 26 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 78 C.1.c 3 Determination 3.1 – Environmental Factors Potentially Affected The environmental factors checked below would be potentially affected by this Project, involving at least one impact that is a ‘Potentially Significant Impact’ as indicated by the checklist on the following pages. AestheticsAgriculture ResourcesAir Quality Biological Resources Cultural Resources Energy Greenhouse Gas Hazards & Hazardous Geology /Soils Emissions Materials Hydrology / Water Land Use / Planning Mineral Resources Quality NoisePopulation / Housing Public Services Tribal Cultural RecreationTransportation/Traffic Resources Utilities / Service Mandatory Findings of Wildfire SystemsSignificance 3.2 – Determination I find that the Project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the Project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the Project have been made by or agreed to by the Project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the Project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the Project MAY have a ‘potentially significant impact’ or ‘potentially significant unless mitigated’ impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the Project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the Project, nothing further is required. Name: Steven A. Weiss, AICP Date Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Planning and Development Services Director Condor Battery Energy Storage Facility Project (13631.02) 27 Public Review Draft October 11, 2021 Packet Pg. 79 C.1.c Project Description This Page Intentionally Left Blank Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 28 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 80 C.1.c 4 Evaluation of Environmental Impacts 4.1 – Aesthetics Would the Project: Less Than PotentiallyLess Than Significant with No SignificantSignificant MitigationImpact Impact Impact Incorporated a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within view from a state scenic highway? c) In non-urbanized area, substantially degrade the existing visual character or quality of public views of the site and its surroundings? (Public views are those that are experienced from publicly accessible vantage point). If the project is in an urbanized area, would the project conflict with applicable zoning and other regulations governing scenic quality? d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? a)No Impact.Scenic vistas can be impacted by development in two ways. First, a structure may be constructed that blocks the view of a vista. Second, the vista itself may be altered (i.e., development on a scenic hillside). According to the General Plan Program EIR, The City is characterized by a mixture of natural and urban landforms. The natural environment is made up of diverse landforms, rock outcrops, plants and animal resources, natural colors and hues and panoramic public views of 1 the horizon, and of the surrounding foothills and mountain ranges. Scenic views of nearby hills and of the valley to the north of the City are prominent from a number of locations within the City. Several residential communities have been constructed and oriented to take advantage of the views provided by these natural landforms. The major scenic resource in the planning area is Blue Mountain on the eastern boundary of the City. Blue Mountain has become the symbol of the City providing a scenic backdrop for much of the City. Scenic views are offered to residences nestled on the side of Blue Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Mountain including views of the San Bernardino Mountains to the north. Grand Terrace Municipal Condor Battery Energy Storage Facility Project (13631.02) 29 Public Review Draft October 11, 2021 Packet Pg. 81 C.1.c Evaluation of Environmental Impacts Code Chapter 18.40.050 (Site Development Standards for the M2 - Industrial District) restricts developments in the M2 Zone to a structure height limit of thirty-five (35) feet. The Project site is relatively flat with an elevation ranging between approximately 942 to 952 feet above mean sea level (AMSL). The Project is located within an urbanized area, visually dominated by industrial uses, commercial uses, residential uses, institutional uses, and surface streets. The site is located in close proximity to Interstate 215 (I-215) and is approximately 1.5 miles west of the foothills of Blue Mountain. The site is not considered to be within or to comprise a portion of a scenic vista as 2 shown in the California Scenic Highway Mapping System. Views of Blue Mountain from the Project site are partially obstructed by existing development and landscaping. The site is zoned M2-Industrial and is designated as Industrial in the City’s General Plan, meaning the site is not considered open space. In addition, the site is not located in an area designated as Hillside Residential. The Project would not block views of the Blue Mountains. Therefore, development of the proposed Project and accessory landscaping elements would have no effect on a scenic vista. b) No Impact.As shown in response 4.1.a above, the Project is not adjacent to or near a designated state scenic highway or eligible state scenic highway as identified on the California Scenic Highway Mapping System. The Project is in an urbanized area characterized by industrial uses, commercial uses, residential uses, institutional uses, and surface street features. The site contains no rock outcroppings or historically significant buildings (see Section 4.5 Cultural Resources) that would constitute a scenic resource. The site contains several small ornamental trees that will be removed as part of Project development. However, the City’s Tree Removal Ordinance (Municipal Code Section 12.28.100: Removal) only applies to the removal or injury of trees in city streets and parkways. Therefore, no impact to scenic resources visible from a state scenic highway or a local scenic road would occur. c) Less than Significant Impact.Development of the Project could result in a significant impact if it resulted in substantial degradation of the existing visual character or quality of the site and its surroundings, or if it would conflict with applicable zoning or other regulations governing scenic quality. Degradation of visual character or quality is defined by substantial changes to the existing site appearance through construction of structures such that they are poorly designed or conflict with the site’s existing surroundings. Public views are those that are experienced from publicly accessible vantage points. The Project is located in an urbanized area and is surrounded by industrial uses, commercial uses, residential uses, institutional uses, and surface street features. Construction of the BESS facility would result in short-term impacts to the existing visual character and quality of the site. Construction activities would require the use of equipment and storage of materials within the Project site. However, construction activities are temporary and would not result in any permanent visual impact to the site or surrounding area. There is an existing structure on the southeast corner of the site that is owned by SCE that will be demolished as part of Project development. However, demolition activities would be temporary and would not permanently degrade the visual character or quality of the site or its surroundings. Project development would involve demolition, site grading and excavation of the site, development of the energy storage facilities and associated infrastructure, and site access improvements. As discussed in Sections 4.1.a and 4.1.b above, the Project would not have a substantial adverse effect on a scenic vista and is not located within a State scenic highway. The Project site is zoned M2- Industrial, which has an allowable maximum structure height of 35 feet. The site is ideally suited for an energy utility project that requires interconnection to the Highgrove Substation. However, interconnecting to the existing substation requires an overhead power line, and appurtenant structures to support these lines. Two support structures are proposed: one 50 feet in height, and one 40 feet in Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) height. These heights are required to meet safety clearance requirements as detailed in the California 30 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 82 C.1.c Project Description 3 Public Utilities Commission (CPUC) General Order 95 (GO-95), Rule No. 37, Table 1, Case No. 3. With the 30-foot minimum requirement of GO-95, wire sagging and clearances between energized conductors and static wires, having structures less than 35 feet is not feasible. The strict application of the zoning ordinance would limit the height of all structures to 35 feet. This would preclude the ability to provide overhead power lines and structures meeting GO-95 safety clearance requirements that would allow an interconnection to the adjacent Highgrove substation. In addition, such overhead power lines and support structures exceeding 35 feet in height currently exist on and around the Highgrove Substation for the purposes of interconnecting. Several overhead power lines and support structures exceeding 35 feet in height exist in the vicinity of, and interconnect to Highgrove Substation. Because the proposed Project includes structures with heights that exceed the allowable height of 35 feet within the M-2 zone, the Project Applicant has submitted an application for a Variance for the height exceedance. Allowing the proposed interconnection structures would be consistent with the allowance of existing structures in the Project vicinity. The Project site is designated as M-2 (Industrial) per the City’s zoning map. Per the City’s General Plan Land Use Element (City of Grand Terrace 2010), the parcel is designated as Industrial Land Use. The Project would be considered: “Public Utilities and Facilities” which is allowed as a Conditionally Permitted Use per the City Zoning code (GTMC 18.40.030). The proposed energy facility is requesting the Variance for the height restrictions for several structures that would electrically connect the proposed facility to the adjacent Highgrove Substation. The height of these structures is necessary to provide necessary safety clearances as identified in GO-95. Development of the Project would alter the existing visual character of the site; however, the proposed use would be comparable with industrial developments in the Project area. The inclusion of overhead power lines and support structures exceeding 35 feet in height would not substantially degrade the existing visual character of the site because other such structures already exist in the Project vicinity. The surrounding area is not visually distinct and does not portray a particular architectural theme or aesthetic. Additionally, the site is currently undeveloped and has fallen into disuse. Therefore, the Project would improve the visual character and quality of the site and reflect an improvement to its surroundings by representing an upgrade to an existing use. Finally, with issuance of the Variance, the Project would not conflict with applicable zoning or regulations governing scenic quality. For the reasons stated above, the Project would have less than significant impacts on the visual character of the site and the surroundings. d) Less than Significant Impact. Excessive or inappropriately directed lighting can adversely impact night-time views by reducing the ability to see the night sky and stars. Glare can be caused from unshielded or misdirected lighting sources. Reflective surfaces (i.e., polished metal) can also cause glare. Impacts associated with glare range from simple nuisance to potentially dangerous situations (i.e., if glare is directed into the eyes of motorists). Sources of daytime glare are typically concentrated in commercial areas and are often associated with retail uses. Glare results from development and associated parking areas that contain reflective materials such as hi-efficiency window glass, highly polished surfaces, and expanses of pavement. There are lighting sources adjacent to the site, including free-standing street lights, light fixtures on buildings, and pole-mounted lights. The proposed development includes exterior lighting for security, and would operate 24 hours a day, seven days a week. Light spillover would be avoided by requiring that lighting be designed to project downward and prohibiting illumination on adjacent property that exceeds three foot-candles, whether the illumination is direct or indirect light from the source, as measured from the property line, per the requirements of Municipal Code Section 18.74.080 Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) (Illumination). Glare impacts will be reduced to less than significant through adherence to San Condor Battery Energy Storage Facility Project (13631.02) 31 Public Review Draft October 11, 2021 Packet Pg. 83 C.1.c Evaluation of Environmental Impacts Bernardino County Development Code Chapter 83.07 (Glare and Outdoor Lighting). Compliance with the Municipal and County Code standards for lighting and glare during construction and operation of the proposed industrial development would ensure that lighting and glare impacts would be less than significant. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 32 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 84 C.1.c Project Description 4.2 – Agriculture and Forest Resources In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Department of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state’s inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment Project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104 (g))? d) Result in loss of forest land or conversion of forest land to non-forest use? e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland to non-agricultural use or conversion of forest land to non-forest use? a)No Impact. The Project would be located in a fully developed, urbanized area that does not Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) contain agriculture or forest uses. The Map of Important Farmland in California (2016) prepared by the Condor Battery Energy Storage Facility Project (13631.02) 33 Public Review Draft October 11, 2021 Packet Pg. 85 C.1.c Evaluation of Environmental Impacts Department of Conservation identifies the Project site as Urban and Built-Up Land and does not identify the Project site as being Prime Farmland, Unique Farmland, or Farmland of Statewide 4 Importance. Therefore, there would be no conversion of Prime Farmland, Unique Farmland, and Farmland of Statewide Importance to a non-agricultural use as a result of construction of the proposed convenience market and fueling station. No impact would occur. 5 b)No Impact. No Williamson Act contracts are active for the Project site. Therefore, there would be no conflict with existing zoning for agricultural use or a Williamson Act contract. No impact would occur. c)No Impact. Public Resources Code § 12220(g) identifies forest land as land that can support 10- percent native tree cover of any species, including hardwoods, under natural conditions, and that allows for management of one or more forest resources, including timber, aesthetics, fish and wildlife, biodiversity, water quality, recreation, and other public benefits. The Project site and surrounding properties are not currently being managed or used for forest land as identified in Public Resources Code § 12220(g). The Project site has already been disturbed by previous development and is surrounded by industrial, commercial, residential, and institutional uses as well as surface street features. Therefore, development of the Project would have no impact to any timberland zoning. d)No Impact. The Project site is partially developed, disturbed land with limited non-native vegetation; thus, there would be no loss of forestland or conversion of forestland to non-forest use as a result of this Project. No impact would occur. e) No Impact. The Project site is a partially developed site within an urban environment. The Project is surrounded by industrial uses, commercial uses, residential uses, institutional uses, and surface streets. None of the surrounding sites contains existing forest uses. Development of the energy storage facility would not change the existing environment in a manner that would result in the conversion of forestland to a non-forest use. No impact would occur. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 34 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 86 C.1.c Project Description 4.3 – Air Quality Where available, the significance criteria established by the applicable air quality management district or air pollution control district may be relied upon to make the following determinations. Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Conflict with or obstruct implementation of the applicable air quality plan? b) Result in a cumulatively considerable net increase of any criteria pollutant for which the Project region is non-attainment under an applicable federal or state ambient air quality standard? c) Expose sensitive receptors to substantial pollutant concentrations? d) Result in other emissions (such as those leading to odors ) adversely affecting a substantial number of people? a)Less than Significant Impact. A significant impact could occur if the proposed project conflicts with or obstructs implementation of the South Coast Air Basin 2016 Air Quality Management Plan (AQMP). Conflicts and obstructions that hinder implementation of the AQMP can delay efforts to meet attainment deadlines for criteria pollutants and maintaining existing compliance with applicable air quality standards. Pursuant to the methodology provided in Chapter 12 of the 1993 South Coast Air Quality Management District (SCAQMD) CEQA Air Quality Handbook, consistency with the South Coast Air Basin 2016 AQMP is affirmed when a project (1) does not increase the frequency or severity of an air quality standards violation or cause a new violation and (2) is consistent with the 1 growth assumptions in the AQMP. A consistency review is presented below: 1) Is consistent with the growth assumptions in the AQMP; and 2) Does not increase the frequency or severity of an air quality standards violation or cause a new one. Consistency Criterion 1 refers to the growth forecasts and associated assumptions included in the 2016 AQMP. The 2016 AQMP was designed to achieve attainment for all criteria air pollutants within the Basin while still accommodating growth in the region. Projects that are consistent with the AQMP Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 1 South Coast Air Quality Management District. CEQA Air Quality Handbook. 1993. Condor Battery Energy Storage Facility Project (13631.02) 35 Public Review Draft October 11, 2021 Packet Pg. 87 C.1.c Evaluation of Environmental Impacts growth assumptions would not interfere with attainment of air quality standards, because this growth is included in the projections used to formulate the AQMP. The proposed Project would not generate any long-term employment or support any new population. Once operational, the proposed energy storage facility will be operated remotely and will only require intermittent inspections and maintenance. In addition, the Project does not include any housing. Therefore, the proposed Project would not exceed the growth assumptions contained in the AQMP. Consistency Criterion 2 refers to the CAAQS. In developing its CEQA significance thresholds, the SCAQMD considered the emission levels at which a project’s individual emissions would be cumulatively considerable. As described below in under response 4.3.b), the proposed Project would not generate construction or operational emissions in excess of SCAQMD regional CEQA thresholds. For the reasons described above, the proposed Project would not conflict with the SCAQMD 2016 AQMP. Impacts will be less than significant. b)Less than Significant Impact. A project may have a significant impact if project-related emissions would exceed federal, state, or regional standards or thresholds, or if project-related emissions would substantially contribute to existing or project air quality violations. The Project is located within the South Coast Air Basin (Basin), where efforts to attain state and federal air quality standards are governed by the SCAQMD. Both the State of California and the federal government have established health-based ambient air quality standards (AAQS) for seven air pollutants (known ascriteria pollutants). These pollutants include ozone (O), CO, nitrogen dioxide (NO), sulfur dioxide 32 (SO), inhalable particulate matter with a diameter of 10 microns or less (PM), fine particulate matter 210 with a diameter of 2.5 microns or less (PM), and lead (Pb). The state has also established ambient 2.5 air quality standards (AAQS) for additional pollutants. The AAQS are designed to protect the health and welfare of the populace within a reasonable margin of safety. Where the state and federal standards differ, California AAQS (CAAQS) are more stringent than the national AAQS (NAAQS). The U.S. Environmental Protection Agency (U.S. EPA), California Air Resources Board (CARB), and the SCAQMD assess the air quality of an area by measuring and monitoring the amount of pollutants in the ambient air and comparing pollutant levels against NAAQS and CAAQS. Based on these comparisons, regions are classified into one of the following categories: Attainment. A region is “in attainment” if monitoring shows ambient concentrations of a specific pollutant are less than or equal to NAAQS or CAAQS. In addition, an area that has been re- designated from nonattainment to attainment is classified as a “maintenance area” for 10 years to ensure that the air quality improvements are sustained. Nonattainment. If the NAAQS or CAAQS are exceeded for a pollutant, the region is designated as nonattainment for that pollutant. It is important to note that some NAAQS and CAAQS require multiple exceedances of the standard in order for a region to be classified as nonattainment. Federal and state laws require nonattainment areas to develop strategies, plans, and control measures to reduce pollutant concentrations to levels that meet, or attain, standards. Unclassified. An area is unclassified if the ambient air monitoring data are incomplete and do not support a designation of attainment or nonattainment. Air pollution levels are measured at monitoring stations located throughout the air basin. Table 3, South Coast Air Quality Standards and Basin Attainment Status, summarizes the attainment 67 status in the Basin for the criteria pollutants. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 36 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 88 C.1.c Project Description Table 3 South Coast Air Quality Standards and Basin Attainment Status (A)(A) California StandardsNational Standards Averaging Pollutant Attainment Attainment (B) (C)(C) Time StandardStandard (D)(D) StatusStatus 3 1-Hour (1979) -- -- 240 µg/m Nonattainment 3 1-Hour (Current) 180 µg/m Nonattainment -- -- 3 Ozone 8-Hour (1997) ---- 160 µg/m Nonattainment 3 8-Hour (2008) ---- 147 µg/m Nonattainment 33 8-Hour (Current) 137 µg/m Nonattainment 137 µg/m Pending 33 Nonattainment 150 µg/m Attainment 24-Hour 50 µg/m PM 10 3 Annual Average 20 µg/m Nonattainment -- -- 3 24-Hour -- -- 35 µg/m Nonattainment Annual Average 3 Nonattainment -- -- 15 µg/m PM(1997) 2.5 Annual Average 33 12 µg/m Nonattainment 12 µg/m Nonattainment (Current) 33 1-Hour 23,000 µg/m Attainment 40,000 µg/m Attainment Carbon 33 Monoxide 8-Hour 10,000 µg/m Attainment 10,000 µg/m Attainment Unclassifiable/ 33 1-Hour 339 µg/m Attainment 188 µg/m Nitrogen Attainment Dioxide 33 Annual Average 57 µg/m Attainment 100 µg/m Attainment 33 1-Hour 655 µg/m Attainment 196 µg/m Attainment Unclassifiable/ 33 Sulfur24-Hour 105 µg/m Attainment 367 µg/m Attainment Dioxide Unclassifiable/ 3 Annual Average -- --79 µg/m Attainment Nonattainment 3 Lead 3-Months Rolling -- -- 0.15 µg/m (Partial) Hydrogen 3 Attainment -- 1-Hour 42 µg/m Sulfide 3 Sulfates 24-Hour 25 µg/m Attainment -- Vinyl 3 24-Hour 26 µg/m Attainment -- Chloride Source: CARB 2016, SCAQMD 2016, modified by MIG. (A) This table summarizes the CAAQS and NAAQS and the Basin’s attainments status. This table does not prevent comprehensive information regarding the CAAQS and NAAQS. Each CAAQS and NAAQS has its own averaging time, standard unit of measurement, measurement method, and statistical test for determining if a specific standard has been exceeded. Standards are not presented for visibility reducing particles, which are not concentration-based. The Basin is unclassified for visibility reducing particles. (B) Ambient air standards have changed over time. This table presents information on the standards previously used by the U.S. EPA for which the Basin does not meet attainment. 3 (C) All standards are shown in terms of micrograms per cubic meter (µg/m) rounded to the nearest whole number for 3 comparison purposes (with the exception of lead, which has a standard less than 1 µg/m). The actual CAAQS and NAAQS standards specify units for each pollutant measurement. A= Attainment, N= Nonattainment, U=Unclassifiable. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 37 Public Review Draft October 11, 2021 Packet Pg. 89 C.1.c Evaluation of Environmental Impacts The Project would generate both short-term construction emissions and long-term operational emissions. Project emissions were estimated using the California Emissions Estimator Model (CalEEMod) (see Appendix A). CalEEMod defaults have generally been used as construction inputs into the model. CalEEMod default settings for Project trip generation were also utilized. The methodology for calculating emissions is included in the CalEEMod User Guide, freely available at http://www.caleemod.com. As described in more detail below, the Project would not generate short- term or long-term emissions that exceed SCAQMD-recommended pollutant thresholds. Construction Emissions Short-term criteria pollutant emissions will occur during demolition, construction, and architectural coating activities. Emissions will occur from use of equipment, worker, vendor, and hauling trips, and disturbance of onsite soils (fugitive dust). The Project’s maximum daily unmitigated construction emissions are shown in Table 4, Maximum Daily Criteria Pollutant Construction Emissions (lbs/day). The construction emission estimates incorporate measures to control and reduce fugitive dust as required by SCAQMD Rule 403. Table 4 Maximum Daily Criteria Air Pollutant Construction Emissions (lbs/day) Source ROGNOCOSOPMPM X2102.5 Summer 2021 4.21 44.16 27.49 0.06 4.99 3.14 Winter 2021 4.21 44.17 27.12 0.06 4.99 3.14 Threshold 75 100 550 150 150 55 Potentially Significant? No No No No No No Source: MIG, 2021 (See Appendix A). As shown in Table 4, the Project’s maximum daily criteria air pollutant emissions during construction would be below the SCAQMD’s regional pollutant thresholds for all pollutants. Therefore, construction of the Project would not generate construction-related criteria air pollutant emissions that exceed SCAQMD regional CEQA thresholds. Impacts will be less than significant. Operational Emissions Long-term criteria air pollutant emissions will result from operation of the proposed Project; however, these emissions will be negligible. Long-term emissions are categorized as area source emissions, energy demand emissions, and operational emissions. Operational emissions will result from use of a diesel generator and periodic maintenance vehicle trips. Operational emissions will not result from automobile, truck, or other vehicle sources associated with daily trips to and from the Project, as the proposed Project does not constitute such a use and will not include such vehicle trips. Area source emissions are the combination of many small emission sources that include use of outdoor landscape maintenance equipment, use of consumer products such as cleaning products, and periodic repainting of the proposed project. Area source emissions from landscape equipment and consumer cleaning products will not occur as a result of the proposed Project; however, periodic cleaning and repainting is anticipated. Energy demand emissions result from use of electricity and natural gas; however, the proposed project will not utilize natural gas and energy demand is anticipated to be negligible. Emissions from area sources were estimated using CalEEMod defaults. Daily vehicle trips are not associated with the proposed project. The Project’s maximum daily unmitigated operational Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) emissions are shown in Table 5, Maximum Daily Criteria Air Pollutant Operational Emissions (lbs/day). 38 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 90 C.1.c Project Description Table 5 Maximum Daily Criteria Air Pollutant Operational Emissions (lbs/day) Source ROGNOCOSOPMPM X2102.5 Area0.00 0.00 0.00 0.00 0.00 0.00 Energy 0.00 0.00 0.00 0.00 0.00 0.00 Mobile 0.16 1.07 2.18 0.00 0.66 0.18 Total Project Emissions 0.16 1.07 2.18 0.01 0.66 0.18 SCAQMD Daily Threshold 55 55 550 150 150 55 Potentially Significant? No No No No No No Source: MIG, 2021 (See Appendix A). As shown in Table 5, the proposed maximum daily operational emission would be below the SCAQMD’s regional pollutant threshold for all criteria air pollutants. Therefore, operation of the Project would not generate operational-related emission that exceed SCAQMD CEQA thresholds. This impact would be less than significant. Cumulative Emissions Cumulative short-term, construction-related emissions from the Project will not contribute considerably to any potential cumulative air quality impact because short-term Project emissions will be less than significant and other concurrent construction projects in the region will be required to implement standard air quality regulations and mitigation pursuant to State CEQA requirements, just as this Project has. The SCAQMD CEQA Air Quality Handbook identifies methodologies for analyzing long- term cumulative air quality impacts for criteria pollutants for which the Basin is nonattainment. These methodologies identify three performance standards that can be used to determine if long-term emissions will result in cumulative impacts. Essentially, these methodologies assess growth associated with a land use project and are evaluated for consistency with regional projections. These methodologies are outdated, and are no longer recommended by SCAQMD. SCAQMD allows a project to be analyzed using the projection method such that consistency with the AQMP will indicate that a project will not contribute considerably to cumulative air quality impacts. As discussed in response 4.3.a) above, the proposed Project is consistent with growth assumptions in the AQMP, and would not exceed any applicable SCAQMD thresholds for short- and long-term emissions. Therefore, the proposed Project will not contribute to any potential cumulative air quality impacts. Impacts will be less than significant. c)Less than Significant with Mitigation Incorporated. Some populations are more susceptible to the effects of air pollution than the population at large; these populations are defined as sensitive air quality receptors. Sensitive receptors include children, the elderly, the sick, and the athletic. Land uses associated with sensitive receptors include residences, schools, playgrounds, childcare centers, athletic facilities, long-term health care facilities, rehabilitation centers, convalescent centers, and retirement homes. The sensitive air quality receptors adjacent or in close proximity to the perimeter of the project include: Single family residences on West Main Street and California Avenue, approximately 715 feet from the center of the Project site and approximately 290 feet from the southeast corner of the Project site; and School receptors at the Grand Terrace High School, which is located immediately east of the Project site on the opposite side of Tyler Street. The nearest point where children will be located during operation of the school is the parking lot located approximately 440 feet from Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) the center of the Project site and approximately 85 feet from the eastern Project boundary. Condor Battery Energy Storage Facility Project (13631.02) 39 Public Review Draft October 11, 2021 Packet Pg. 91 C.1.c Evaluation of Environmental Impacts Project Impacts In addition to criteria air pollutants such as NOx (an ozone precursor), CO, PM, and PM, the U.S. 102.5 EPA and CARB have classified certain pollutants as hazardous air pollutants (HAPs) or toxic air contaminants (TACs), respectively. These pollutants can cause severe health effects at very low concentrations, and many are suspected or confirmed carcinogens. The U.S. EPA has identified 187 HAPs, including such substances as arsenic and chlorine; CARB considers all U.S. EPA designated HAPs, as well as diesel particulate matter (DPM) emissions from diesel-fueled engines and other substances, to be a TAC. Construction Health Risks Project construction activities would result in demolition, site preparation, grading, and other activities that would generate fugitive dust. A portion of the PM and PM emissions generated during 102.5 construction of the proposed Project would be DPM. Potential health risks from receptor exposure to DPM concentrations during construction would not be significant, because 1) DPM emissions generated by construction equipment would generally be pushed by winds to the east/northeast, away from the closest sensitive residential receptors, 2) emissions would be generated throughout the site would disperse quickly over time and not remain stagnant in one place due to the presence of active air movement through the Project area, and 3) emissions would be generated on an interim, short- term basis. In addition, the proposed Project would be subject SCAQMD Rule 403 requirements for the control of fugitive dust, including site watering. Therefore, the proposed Project would not expose sensitive receptors to substantial fugitive dust levels. Impacts will be less than significant. Operational Health Risks As discussed in response 4.3.b) above, operational emissions will not result from automobile, truck, or other vehicle sources associated with daily trips to and from the Project, as the proposed Project does not constitute such a use and will not include such vehicle trips. In addition, area source emissions from landscape equipment and consumer cleaning products will not occur as a result of the proposed Project; however, periodic cleaning and repainting is anticipated. Finally, the proposed Project will not utilize natural gas and energy demand is anticipated to be negligible. Because of this, operational health risks from the proposed Project are not anticipated and impacts will be less than significant. Localized Significance Thresholds As part of SCAQMD’s environmental justice program, attention has recently been focusing more on the localized effects of air quality. Although the region may be in attainment for a particular criteria pollutant, localized emissions from construction activities coupled with ambient pollutant levels can cause localized increases in criteria pollutant that exceed national and/or state air quality standards. Construction-related criteria pollutant emissions and potentially significant localized impacts were evaluated pursuant to the SCAQMD Final Localized Significance Thresholds Methodology. This methodology provides screening tables for one through five-acre project scenarios, depending on the 2 amount of site disturbance during a day using the Fact Sheet for equipment usage in CalEEMod. Daily oxides of nitrogen (NO), carbon monoxide (CO), and particulate matter (PM and PM) X102.5 Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 2 South Coast Air Quality Management District. Fact Sheet for Applying CalEEMod to Localized Significance Thresholds. 40 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 92 C.1.c Project Description emissions will occur during site preparation and construction activities. Table 6, Localized Construction Significance Threshold Analysis, summarizes on- and off-site emissions as compared to the local thresholds established for Source Receptor Area (SRA) 34 (Central San Bernardino Valley). The portion of the Project site that will be developed with the BESS equipment, concrete pads, an substation will be approximately 209,398 square feet or 4.8 acres. As such, the 5-acre threshold will be used. A 25-meter receptor distance was used to reflect the proximity of the school parking lot to the Project site. As shown in Table 6 (Localized Significance Threshold Analysis (lbs/day)), emissions from construction activities will not exceed any localized threshold and impacts will be less than significant. Table 6 Localized Construction Significance Threshold Analysis (lbs/day)* 102.5 PhaseCONOPMPM X Demolition 10.0 15.91.00.8 Site Preparation/Grading 25.4 44.0 4.4 3.0 BESS Installation 3.2 0.7 0.9 0.2 Paving/Testing 7.3 6.5 0.3 0.3 Architectural Coating 0.00 0.00 0.00 0.00 Threshold 1,746 270 14 8 Potentially Substantial? No No No No * Source Receptor Area 34 (Central San Bernardino Valley) Operation-related LSTs become of concern when there are substantial on-site stationary sources that could impact surrounding receptors. The proposed Project does not include such on-site operations; therefore, impacts related to operational LSTs will not occur. Carbon Monoxide Hot Spots A carbon monoxide (CO) hotspot is an area of localized CO pollution that is caused by severe vehicle congestion on major roadways, typically near intersections. CO hotspots have the potential to violate State and Federal CO standards at intersections, even if the broader Basin is in attainment for Federal and State levels. The California Department of Transportation Project-Level Carbon Monoxide Protocol (Protocol) screening procedures have been utilized to determine if the proposed project could potentially result in a CO hotspot. Based on the recommendations of the Protocol, a screening analysis should be performed for the proposed project to determine if a detailed analysis will be required. The California Department of Transportation notes that because of the age of the assumptions used in the screening procedures and the obsolete nature of the modeling tools utilized to develop the screening procedures in the Protocol, they are no longer accepted. More recent screening procedures based on more current methodologies have been developed. The Sacramento Metropolitan Air Quality Management District (SMAQMD) developed a screening threshold in 2011, which states that any project involving an intersection experiencing 31,600 vehicles per hour or more will require detailed analysis. In addition, the Bay Area Air Quality Management District developed a screening threshold in 2010, which states that any project involving an intersection experiencing 44,000 vehicles per hour would require detailed analysis. The proposed Project’s operations would not involve an intersection experiencing this level of traffic; therefore, the proposed Project passes the screening analysis and impacts are deemed less than significant. Based on the local analysis procedures, the proposed Project would not result in a CO hotspot. d)Less than Significant Impact. According to the SCAQMD CEQA Air Quality Handbook, land Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) uses associated with odor complaints include agricultural operations, wastewater treatment plants, landfills, and certain industrial operations (such as manufacturing uses that produce chemicals, paper, Condor Battery Energy Storage Facility Project (13631.02) 41 Public Review Draft October 11, 2021 Packet Pg. 93 C.1.c Evaluation of Environmental Impacts etc.). The proposed Project would involve construction activities that could generate odors from the following sources and activities: Evaporation of gasoline, oil, and other equipment fluids that can escape from pumps, hoses, and tanks in construction equipment or at construction staging and work areas. Evaporation and off-gassing of volatile compounds from paints, coatings, and new concrete and asphalt surfaces. Exhaust emissions from on-site vehicle and truck maneuvering and idling. The potential odors associated with construction of the proposed Project are common throughout the City and County and will be intermittent and temporary. The release of odorous compounds from vehicle fluids, paints and coatings, asphalt and concrete, and fuel storage and dispensing are associated with many industrial, commercial, and residential operations and applications. However, the proposed Project will not involve any odor generating sources and would not result in the release of atypical odors or odors associated with unique processes (e.g., laundromats, coffee roasting, landfills, etc.). As such, the proposed Project would not result in the creation of objectionable odors that would affect a substantial number of people. This impact would be less than significant. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 42 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 94 C.1.c Project Description 4.4 – Biological Resources Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California Department of Fish and Game or US Fish and Wildlife Service? c) Have a substantial adverse effect on state or federally protected wetlands (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 43 Public Review Draft October 11, 2021 Packet Pg. 95 C.1.c Evaluation of Environmental Impacts f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? Environments and habitats associated with wetlands and other aquatic features are regulated under federal, state, and local laws. Each of the laws is administered independently and in coordination with the following agencies: United States Army Corps of Engineers (USACE), US Fish and Wildlife Service (USFWS), the US Environmental Protection Agency (EPA), California Department of Fish and Wildlife (CDFW), and the Santa Ana Regional Water Quality Control Board (RWQCB). A Jurisdictional Waters Delineation (“JD”) Delineation and Biological Resources Assessment (“Biological Assessment”) was conducted by Dudek (January 2021) in order to determine the location and extent of wetland and/or water features within the Project Site that are potentially regulated by the US Army Corps of Engineers (USACE) under Section 404 of the Clean Water Act (CWA) and to verify the type, location, and extent of potential sensitive biological resources within the site and vicinity (See Appendix B). The results presented below reflect the findings and conclusions found in the JD/Biological Assessment. Site Description and Field Reconnaissance Dudek biologist Anna Cassady conducted a jurisdictional waters and wetlands delineation and a general biological survey of the Project area on October 5, 2020, from 11:00 a.m. to 2:45 p.m. The survey was conducted when weather conditions were favorable, with no cloud cover, wind speeds of 1 to 3 miles per hour, and temperatures ranging from 88°F to 97°F. A follow-up site visit was conducted by Anna Cassady on October 17, 2020, to confirm the location of an outlet pipe indicated on NHD data. The surveys were conducted on foot and the undeveloped portions of the site were walked thoroughly to complete the resource inventory. Much of the woodland region in the northwestern corner was assessed on foot; however, some portions were avoided due to the presence of homeless encampments.The majority of the Project area is characterized as undeveloped land, but the northeastern corner of the site has previously been developed for industrial use. Vegetation on the Project area is dominated by non-native grasses and weedy forbs, and the observed surface soils show evidence of previous disturbance. A structure is located on the southeastern corner of the Project area. The Project area historically functioned as Cage Park and contains ornamental tree species consistent with this use. A concrete drainage extends from the southeast to the central portion of the site. A mixed ornamental and riparian woodland patch lies in the northwestern corner. The Project area is relatively flat with elevations ranging from approximately 939 feet above mean sea level in the west to approximately 960 feet above mean sea level in the east. Representative photographs of the Project area are included in Attachment B. a)Less than Significant with Mitigation Incorporated. Special-Status Plants No federally or state-listed species have a potential to occur within the Project area. No other non- listed special-status species have a moderate or high potential to occur within the Project area. No focused special-status plant surveys were conducted, and no special-status plants species were Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 44 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 96 C.1.c Project Description incidentally detected within the Project area during the 2020 biological survey. No impacts to special status plants species will occur as a result of the proposed Project. Special-Status Wildlife A total of nine bird species were detected within the Project area, including northern mockingbird (Mimus polyglottos), common raven (Corvus corax), mourning dove (Zenaida macroura), and Cassin’s kingbird (Tyrannus vociferans). No bird nests were observed during the survey. One reptile, western fence lizard (Sceloporus occidentalis), and one mammal, California ground squirrel (Spermophilus \[Otospermophilus\] beecheyi), wereobserved. No amphibians were observed. No federally or state-listed species have a potential to occur within the Project area. However, one California species of special concern, burrowing owl (Athene cunicularia), was determined to have a low potential to occur within the Project area. The remainder of the non-listed special-status species were determined to have low potential to occur or were not expected to occur within the Project area. No focused special-status wildlife surveys were conducted. No special-status wildlife species were incidentally detected within the Project area during the 2020 biological survey. Therefore, impacts to the remainder of the non-listed special-status species besides burrowing owl will be less than significant. Discussion of potential burrowing owl impacts and mitigation is discussed below. Burrowing Owl No burrowing owl burrows or individuals were observed during the course of the general field survey. The Project area contains non-native grasslands and disturbed habitat that could be suitable foraging habitat for burrowing owl; however, no suitable burrows or burrow surrogates (features with openings 4 inches or greater in diameter) were detected within the Project area during field reconnaissance. Further, the Project area is located within an industrial urbanized complex and is not contiguous with or near suitable nesting or foraging habitat for this species. Given the lack of suitable nesting habitat and the location of the Project area within fragmented habitat, potential for burrowing owl to occur on site is considered low. However, because there is suitable burrowing owl habitat on-site, and in order for the Project to comply with California Fish and Game Code, pre-construction burrowing owl surveys are required and avoidance measures must be implemented. Therefore, implementation of Mitigation Measure BIO-1 is required to reduce potential impacts to burrowing owl to a less than significant level.Prior to initiation of construction activities, a burrowing owl pre-construction survey will be conducted in accordance with Appendix D of the Staff Report on Burrowing Owl Mitigation (CDFW 2012). With implementation of Mitigation Measure BIO-1, impacts will be less than significant. Mitigation Measure BIO-1 Pre-Construction Burrowing Owl Survey. A burrowing owl pre-construction survey shall be conducted no less than 14 days prior to the initiation of ground disturbance activities, and a second survey shall be conducted within 24 hours prior to ground disturbance. Pre- construction surveys should be conducted by a qualified biologist. If surveys confirm occupied burrowing owl habitat is located within the impact footprint or within 500 feet of the impact footprint, avoidance measures shall be implemented consistent with the requirements of the Staff Report on Burrowing Owl Mitigation and in coordination with the City of Grand Terrace and CDFW. Nesting Birds No nests were observed within the Project site during the site reconnaissance. However, suitable habitat for raptors and ground nesting birds does occur within the Project area and vegetation Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) communities on the Project Site have the potential to provide nesting habitat for bird species Condor Battery Energy Storage Facility Project (13631.02) 45 Public Review Draft October 11, 2021 Packet Pg. 97 C.1.c Evaluation of Environmental Impacts protected by the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code (CFGC) Sections 3503 and 3513. Although no active nests were observed during the field reconnaissance, there is potential for ground- and tree-nesting birds to establish nests on the Project Site prior to project construction. Destruction of, or disturbance to, an active nest is prohibited. Construction activities including site mobilization, tree removal other vegetation clearing activities, grubbing, grading, and noise/vibration from the operation of heavy equipment also has the potential to result in significant direct (i.e., death or physical harm) and/or indirect (i.e., nest abandonment) impacts to nesting birds. Due to the potential for the Project area to contain suitable habitat for nesting bird species, and in order to maintain compliance with the California Fish and Game Code, Project construction activities should avoid the avian nesting season (January 1 through September 15) to reduce potential impacts to nesting birds. If ground disturbance and/or vegetation clearance activities are scheduled to occur during the avian nesting season, Mitigation Measure BIO-2 has been incorporated requiring a pre-construction nesting bird survey be conducted by a qualified biologist within the project footprint and a 300-foot buffer around the project footprint. Surveys are required to be conducted within 5 days prior to initiation of activity between dawn and noon. If an active nest is detected during the nesting bird survey, avoidance buffers should be implemented as determined by a qualified biologist. The buffer will be of a distance to ensure avoidance of adverse effects to the nesting bird by accounting for topography, ambient conditions, species, nest location, and activity type. All nests will be monitored as determined by the qualified biologist until nestlings have fledged and dispersed or it is confirmed that the nest has been unsuccessful or abandoned. With implementation of Mitigation Measure BIO-2, impacts to nesting birds will be less than significant. Mitigation Measure BIO-2: Pre-Construction Nesting Bird Survey. If vegetation removal is scheduled during the nesting season (typically January 1 to September 15), then a focused survey for active nests shall be conducted by a qualified biologist (as determined by a combination of academic training and professional experience in biological sciences and related resource management activities) no more than five (5) days prior to the beginning of project-related activities (including but not limited to equipment mobilization and staging, clearing, grubbing, vegetation removal, and grading). Surveys shall be conducted in proposed work areas, staging and storage areas, and soil, equipment, and material stockpile areas. For passerines and small raptors, surveys shall be conducted within a 250-foot radius surrounding the work area (in areas where access is feasible). For larger raptors, such as those from the genus Buteo, the survey area shall encompass a 500-foot radius. Surveys shall be conducted during weather conditions suited to maximize the observation of possible nests and shall concentrate on areas of suitable habitat. If a lapse in project-related work of five (5) days or longer occurs, an additional nest survey shall be required before work can be reinitiated. If nests are encountered during any preconstruction survey, a qualified biologist shall determine if it may be feasible for construction to continue as planned without impacting the success of the nest, depending on conditions specific to each nest and the relative location and rate of construction activities. If the qualified biologist determines construction activities have potential to adversely affect a nest, the biologist shall immediately inform the construction manager to halt construction activities within minimum exclusion buffer of 50 feet for songbird nests, and 200 to 500 feet for raptor nests, depending on species and location. Active nest(s) within the Project Site shall be monitored by a qualified biologist during construction if work is occurring directly adjacent to the established no-work buffer. Construction activities within the no-work buffer may proceed after a qualified biologist determines the nest is no longer active due to natural causes (e.g., young have fledged, predation, or other non-anthropogenic nest failure). Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 46 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 98 C.1.c Project Description b)Less than Significant Impact. Three vegetation communities—disturbed Goodding’s willow–red willow riparian woodland and forest, Eucalyptus groves, and non-native grassland—and three land cover types—unvegetated channel, disturbed habitat, and urban/developed land—were identified and mapped within the Project site based on general characteristics and/orspecies composition. Exhibit 6, Vegetation Communities, illustrates the distribution of vegetation communities and land covers on the site, and Table 6 (Vegetation Communities and Land Covers) provides a summary of each land cover’s extent within the Project site. Table 6 Vegetation Communities and Land Covers Vegetation Community/Land Cover Acreage Vegetation Communities Disturbed Goodding’s willow-red riparian woodland and forest 1.49 Eucalyptus groves 0.06 Non-native grassland 6.4 Non-Natural Land Covers Unvegetated channel 0.11 Disturbed habitat 1.26 Urban/developed 0.48 a Total 9.87 Sources: Dudek, 2021 (Appendix B); Sawyer et al. 2009; Oberbauer et al. 2008 a Totals may not sum precisely due to rounding. Disturbed Goodding’s Willow-Red Willow Riparian Woodland The Goodding’s willow–red willow riparian woodland alliance features Goodding’s willow (Salix gooddingii) and/or red willow (Salix laevigata) as the dominant or co-dominant species in the tree canopy with other characteristic species. Per alliance membership rules, Goodding’s willow or red willow should generally make up more than 50% of relative cover in the tree canopy; if other willows are present, Goodding’s willow or red willow can make up 30% or more of the relative cover. Communities within this alliance can have an open to continuous tree canopy under 30 meters (98 feet) in height with a sparse to continuous shrub layer and variable herbaceous layer. Goodding’s willow–red willow riparian woodlands were mapped within the northwestern quadrant of the Project site. This community is dominated by black willow (Salix nigra); however, it also includes a “disturbed” designator due to the presence of non-native and ornamental woodland species such as Tasmanian bluegum (Eucalyptus globulus), Peruvian peppertree (Schinus molle), shamel ash (Fraxinus uhdei), Chinese elm (Ulmus parvifolia), and blue jacaranda (Jacaranda mimosifolia). Non-native species comprise approximately 45% of the tree canopy. Other native species associated with this community in the Project site include Fremont cottonwood and California sycamore. The understory is primarily comprised of leaf litter.The Goodding’s willow–red willow riparian woodland alliance is ranked by CDFW as a G4S3 alliance. This ranking indicates that it is apparently secure globally but vulnerable and at moderate risk within California. Therefore, this community is considered a sensitive community. In order to avoid impacts to this riparian woodland area, the proposed Project will be constructed in the northeastern and southwestern corners of the site, and no physical changes to the northwestern area of the site will occur as a result of the proposed Project. Avoidance measures will be put in place during construction and operation to ensure that impacts to this riparian woodland are less than significant. During construction activities, construction vehicles, personnel, and equipment will be restricted from this area, as will maintenance vehicles and operations personnel during operation of the BESS facility. Therefore, with avoidance of this area during construction and operation, impacts Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) will be less than significant. Condor Battery Energy Storage Facility Project (13631.02) 47 Public Review Draft October 11, 2021 Packet Pg. 99 C.1.c Evaluation of Environmental Impacts Eucalyptus Groves The eucalyptus–tree of heaven–black locust groves alliance features tree of heaven (Ailanthus altissima), eucalyptus trees (Eucalyptusspp.), or black locust (Robinia pseudoacacia) as the dominant or co-dominant species in the tree canopy. Per alliance membership rules, any of these species must make up more than 80% of the relative cover in the tree canopy. Eucalyptus–tree of heaven–black locust groves within the Project site were mapped as the Eucalyptus globulus provisional association. TheEucalyptus globulus provisional association is found on the southwestern edge of the Project site. Tasmanian bluegum was observed as the dominant species in this vegetation community with an understory of red brome (Bromus madritensis ssp. rubens). The eucalyptus–tree of heaven–black locust groves alliance is ranked by CDFW as a semi-natural alliance and does not have specific global or state rankings. Therefore, the Eucalyptus globulus provisional association is not considered a sensitive community. No impact will occur. Non-Native Grassland Non-native grassland includes areas that are dominated by non-native grasses with a sub-dominance of ruderal (weedy) forbs. This type of vegetative community does not readily support native plant or wildlife species. Non-native grassland is located within the majority the Project site. Sporadic ornamental trees associated with the woodland area extend into the non-native grassland area; however, these trees were not present at a high enough density to comprise their own vegetation community and appear to have been planted in order to support the site’s previous function as a park. Commonly observed non-native species in this community include red brome, ripgut brome (Bromus diandrus), slender oat (Avena barbata), Russian thistle (Salsola tragus), prickly lettuce (Lactuca serriola), and stinknet (Oncosiphon piluliferum). Non-native grasslands would be listed by CDFW under red brome or Mediterranean grass grasslands. The red brome or Mediterranean grass grasslands alliance is ranked by CDFW as a semi-natural alliance and does not have specific global or state rankings; therefore, these alliances are not considered sensitive communities. No impact will occur. Unvegetated Channel Although not recognized by the Manual of California Vegetation,Online Edition (Sawyer et al. 2009), or the Natural Communities List, unvegetated channels (or non-vegetated floodplains) are described by Oberbaueret al. (2008) as sandy, gravelly, or rocky areas along waterways or flood channels that are unvegetated on a relatively permanent basis due to variable water levels. Vegetation, if present, comprises non-native grasses at the outer edges with usually less than 10% absolute cover. Within the Project site, unvegetated channels are mapped from the southeastern corner through the central portion of the Project site. Unvegetated channel is not a listed vegetation community under the California Natural Communities List; however, it best describes what was observed in the field. This vegetation community is not considered a sensitive community; however, its function as a waterway makes this community sensitive as a jurisdictional resource, more information for which is contained in response 4.4.c) below. In order to avoid impacts to the on-site non-vegetated flood plains, the proposed Project will be constructed in the northeastern and southwestern corners of the site, and no physical changes to the non-vegetated flood plains will occur as a result of the proposed Project. Avoidance measures will be put in place during construction and operation to ensure that impacts to these features are less than significant. During construction activities, construction vehicles, personnel, and equipment will be restricted from these areas, as will maintenance vehicles and operations personnel during operation of the BESS facility. Therefore, with avoidance of these areas during construction and operation, impacts will be less than significant. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 48 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 100 C.1.c Project Description Exhibit 7 Vegetation Communities Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 49 Public Review Draft October 11, 2021 Packet Pg. 101 C.1.c Evaluation of Environmental Impacts This Page Intentionally Left Blank. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 50 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 102 C.1.c Project Description c) Less than Significant. The USACE and EPA regulate the discharge of dredged or fill material into waters of the United States, including wetlands, under Section 404 of the Clean Water Act. Section 404 of the CWA requires a permit before dredged or fill material may be discharged into waters of the United States. Section 401 of the CWA requires an applicant for a federal permit to obtain a certification from the RWQCB. Additionally, Section 1602 of the CFGC requires the issuance of a Lake and Streambed Alteration Agreement (LSAA) to authorize work in jurisdictional streambeds. According to the JD/Biological Assessment performed by Dudek, the Project area is located within the Middle Santa Ana River watershed in the Santa Ana Subbasin, within which the Santa Ana River is the major surface water body (Figure 4, Hydrologic Units of the JD/Biological Assessment). As shown in Exhibit 8 (Hydrology), there is one National Hydrography Dataset (NHD) ephemeral stream extending from the western boundary of the Project site, extending west to connect with an unnamed tributary to the Santa Ana River. As further described below, the JD/Biological Assessment identified two water bodies, a concrete channel and a shallow basin, within the Project site as waters of the state under the jurisdiction of RWQCB and CDFW. The concrete channel is also a water of the United States. No other potentially jurisdictional waters were observed within the Project site. The limits of jurisdictional waters are provided in Exhibit 9 (Jurisdictional Delineation Results). Concrete Channel As shown in Exhibit 8, the trapezoidal concrete channel extends from three separate inlets, two from Taylor Street and one from Main Street. The northern inlet is characterized as a break in the curb where runoff from Taylor Street enters the channel. The southern inlet on Taylor Street is a pipe inlet that appears to convey flows from off site to the east, presumed to be stormwater runoff from the surrounding development. The inlet on Main Street is characterized as a pipe inlet that also appears to convey flows from off site to the south, presumed to be stormwater runoff from surrounding development. These inlets convey flows northwest through the concrete channel until its terminus in the shallow basin at the northwestern end of the Project site. Approximately 40 feet of the concrete channel is undergrounded through a pipe under an old roadway in the Project site. The channel continues for approximately 30 feet within the shallow basin as a natural, sandy bottomed channel before dissipating. The channel loses consistent hydrology indicators within the shallow basin, appearing to continue along periodic, low topographic areas until reaching a pipe at the western boundary where flow exits the Project site. NHD data suggest this pipe continues through a series of storm drain pipes beneath Interstate 215 to a natural drainage west of La Cadena Drive. The natural drainage, located approximately 0.3 miles from the Project site, continues southwest to the Santa Ana River. The concrete channel is a remnant of a historical drainage that extended through the Project site and connected with a tributary to the Santa Ana River. This feature is observed as early as 1938 and appears to have been channelized on the Project site between 1948 and 1959. On both historic aerials and topographic maps, the drainage appears to originate on site in approximately the same location as present day. The concrete channel is approximately 8 feet in width and an average of 3 feet deep. Hydrology indicators included standing water, debris wracking, and sediment deposition. The feature also contained defined banks. The concrete channel was primarily unvegetated; however, a small (approximately 8-foot) segment had excess sediment buildup that supported obligate and facultative wetland species such as broadleaf cattail (Typha latifolia) and tall flatsedge (Cyperus eragrostis). The concrete channel was delineated at the boundary of the defined bank. Due to the presence of obligate and facultative wetland species within the concrete channel, a wetland Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) delineation was conducted within the vegetation. A data station (DS-1) taken in this location resulted in Condor Battery Energy Storage Facility Project (13631.02) 51 Public Review Draft October 11, 2021 Packet Pg. 103 C.1.c Evaluation of Environmental Impacts a dominance of hydrophytic vegetation and evidence of wetland hydrology. Given that the vegetation was contained within excess (1–3 inches) of sedimentation on top of an impermeable concrete layer, hydric soils were considered absent. Additionally, given the small extent of the vegetation, this feature was considered a non-wetland water consistent with the remainder of the concrete channel. Due to the presence of standing water and obligate and facultative wetland vegetation, the concrete channel is not an ephemeral feature; however, it is considered intermittent. The feature connects with a traditional navigable water through its connectivity to the Santa Ana River; therefore, the concrete channel is a water of the United States under USACE jurisdiction. Based on the presence of hydrology indicators and connection with the Santa Ana River, the concrete channel was delineated as a non- wetland water of the state under RWQCB jurisdiction of and a streambed under CDFW jurisdiction. Shallow Basin The Project site contains a shallow basin. The shallow basin is located at the terminus of the concrete channel in the northwestern end of the Project site. This feature is vegetated as disturbed Goodding’s willow–red willow riparian woodland and comprises native species such as black willow and California sycamore, but also contains high cover of non-native and ornamental tree species such as Tasmanian bluegum, Peruvian peppertree, Chinese elm, and blue jacaranda. The high cover of ornamental tree species is likely a relic of the Project site’s previous function as a park. The shallow basin did not contain hydrology indicators, with the exception of topographic relief on the west, north, and eastern sides, suggesting that flows, if present, would pool in the location. Additionally, topographic relief extending from the concrete channel continues on an intermittent basis northwest until reaching a pipe at the western boundary where flow exits the Project site. Additionally, an inlet pipe was observed at the southwestern edge of the shallow basin; however, no hydrology indicators were observed leading from it, indicating it may no longer be in use or flows infrequently. No other hydrology indicators were observed. The tree understory was comprised of a deep layer of leaf litter. A small patch of tall flatsedge was observed at the northern end of the shallow basin. The shallow basin was delineated at the dripline of riparian vegetation. The shallow basin is remnant of a historical drainage that extended through the Project site and connected with a tributary to the Santa Ana River. This basin feature is mapped on historic topographic maps beginning in 1955. The area appears to have been converted into a park between 1948 and 1959. Due to the presence of facultative wetland species within the shallow basin, a wetland delineation was conducted within this vegetation community. A data station (DS-2) taken in this location resulted in a dominance of hydrophytic vegetation; however, no evidence of wetland hydrology or hydric soils were observed, as further described in Section 5.3. Given the lack of hydrology indicators and hydric soils, this feature was considered a non-wetland water consistent with the remainder of the shallow basin. Based on the presence of hydrology indicators and ephemeral connection with the Santa Ana River, the shallow basin was delineated to be a non-wetland water of the state under RWQCB jurisdiction and a riparian lakebed under CDFW jurisdiction. The shallow basin lacks ordinary high water mark (OHWM) indicators and therefore would not be considered a water of the United States. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 52 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 104 C.1.c Project Description Exhibit 8 Hydrology Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 53 Public Review Draft October 11, 2021 Packet Pg. 105 C.1.c Evaluation of Environmental Impacts This Page Intentionally Left Blank Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 54 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 106 C.1.c Project Description Exhibit 9 Jurisdictional Delineation Results Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 55 Public Review Draft October 11, 2021 Packet Pg. 107 C.1.c Evaluation of Environmental Impacts This Page Intentionally Left Blank. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 56 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 108 C.1.c Project Description Summary of Findings As described above and shown in Exhibit 8, hydrology, vegetation, and soils were assessed at two data station locations to determine the presence or absence of wetlands field indicators. DS-1 is located within the concrete channel. This data station contained evidence of wetland vegetation with presence of broadleaf cattail (Obligate), tall flatsedge (Facultative Wetland \[FACW\]), and saltgrass (Distichlisspicata; Facultative). This data station contained evidence of hydrology, including surface water at a depth of 1 inch, sediment deposition, and drift deposits. However, the data station lacked viable hydric soil indicators given its presence within a concrete channel. Sediment deposition ranging from 1 to 3 inches supported the presence of herbaceous hydrophytic vegetation; however, this sediment was contained within a concrete channel that likely functioned as an artificial duripan that supported the vegetation growth. Due to the lack of hydric soils, this data point is not within a wetland. DS-2 is located within the shallow basin. This data station contained evidence of wetland vegetation with presence of black willow (FACW) and tall flatsedge (FACW); however, it lacked viable hydric soil indicators and hydrology indicators. Due to the lack of hydric soils and hydrology, this data point is not within a wetland. Conclusion The results of the jurisdictional delineation concluded there are approximately 0.11 acres (761 linear feet) of non-wetland waters of the state and waters of the United States under the jurisdiction of ACOE, the RWQCB, and CDFW. Additionally, there are 1.49 acres (328 linear feet) of riparian waters of the state under the jurisdiction of the RWQCB and CDFW. In order to avoid permanent loss of waters or functions and values of waters of the United States, the proposed Project will be constructed in the northeastern and southwestern corners of the site, and no physical changes to either the concrete channel or shallow basin will occur as a result of the proposed Project. Avoidance measures will be put in place during construction and operation to ensure that impacts to these waters do not occur. During construction activities, construction vehicles, personnel, and equipment will be restricted from accessing these areas, as will maintenance vehicles and operations personnel during operation of the BESS facility. Therefore, with avoidance of these features during construction and operation, impacts will be less than significant. d) No Impact. The Project Site is surrounded on all sides by developed land and is not located within an established wildlife movement corridor. The Project Site is not a known wildlife nursery site. Thus, no impacts to wildlife species, migratory corridors, or native wildlife nursery sites are anticipated. e)No Impact. The City of Grand Terrace does not have a tree preservation ordinance or other local policy or ordinance protecting biological resources. Therefore, development of the proposed Project will not conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance. No impact will occur. f) No Impact. The Project site is not within any Habitat Conservation Plan area and no impacts 8 would occur. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 57 Public Review Draft October 11, 2021 Packet Pg. 109 C.1.c Evaluation of Environmental Impacts 4.5 – Cultural Resources Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Cause a substantial adverse change in the significance of a historical resource pursuant to §15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5? c) Disturb any human remains, including those interred outside of dedicated cemeteries? AHistoric Resource Evaluation Report, dated February 2021, was prepared for the proposed Project by Dudek (See Appendix C) to evaluate the historical significance of the Highgrove Steam Plant in consideration of state designation criteria and integrity requirements. An Archaeological Resources Memorandum, date February 12, 2021, was also prepared for the proposed Project by Dudek (See Appendix D) to identify all archaeological resources within the Project’s area of potential effect (APE) and to determine whether the Project would result in a significant impact relating to cultural resources. The results presented below reflect the findings and conclusions found in the Report and the Memorandum. a)Less than Significant Impact. The Project site is the former site of the abandoned Cage Park, which was a landscaped feature of the Highgrove Steam Plant located immediately to the north of the site. The Highgrove Steam Plant was constructed between 1951 and 1955, making it more than 50 years old. In order to determine whether the proposed Project has the potential to impact historical resources under CEQA, the Highgrove Steam Plant was evaluated as a whole in consideration of California Register of Historic Resources (CRHR) designation criteria and integrity requirements. A detailed physical description of the Highgrove Steam Plant and a complete set of State of California Department of Parks and Recreation Series 523 forms (DPR forms) is provided in Appendix B of the Historic Resource Evaluation Report. The Highgrove Steam Plant property includes nine components, comprising six buildings, three structures, and three areas of foundations. Surrounding the property is a chain-link fence with an additional chain-link fence in the center dividing the property in two. Cage Park can be accessed from a gate along the southern boundary of the project site off West Main Street, and the Highgrove Steam Plant is accessed on the east from Taylor Street via a paved driveway. Open grass spaces are located to the south and north of the Highgrove Steam Plant. At the southern end of the property is a series of concrete-lined canals running northeast to southwest, terminating at the southeastern corner of the Project site. Multiple overgrown paths of circulation meander throughout the Project site, and a dried-up lake filled with overgrown trees is in the northwest portion of the site. Multiple metal light posts are located at the southern end of the Project site. According to the Historic Resource Evaluation Report, the Highgrove Steam Plant is not eligible Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) under any CRHR designation criteria at the individual level due to a lack of the requisite integrity 58 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 110 C.1.c Project Description necessary to convey significant historical associations and a lack of architectural merit.As a result of the evaluation, the Highgrove Steam Plant is recommended not eligible as a historical resource under CEQA. Therefore, no historical resources were identified within the Project Area and a less than significant impact to historical resources will occur as a result of the proposed Project. b)Less than Significant with Mitigation Incorporated.The Project Site has been previously disturbed by modern human activities that would have displaced surface and subsurface archaeological resources. However, according to the Grand Terrace General Planthe City is located along the border of territories known to have been occupied by the Serrano, Gabrieleño (Tongva), and Cahuilla Indians, with the Serrano to the north, Gabrieleño to the west, and Cahuilla to the south and east. It is likely that all these groups passed through or exploited resources within the City limits at different times in prehistory (Open Space/Conservation Element, 4.2.3). Dudek conducted a pedestrian survey of the project APE on February 2, 2021, using standard archaeological procedures and techniques.No historical or prehistoric resources were observed during the course of this survey. However, as recommended by Dudek, in the unlikely event that archeological materials are uncovered during ground-disturbing activities, Mitigation Measures CUL-1 through CUL-4 have been incorporated to reduce potentially significant impacts to a less than significant level. Mitigation Measure CUL-1 requires that a qualified archaeologist conduct an archaeological sensitivity training for construction personnel. Mitigation Measure CUL-2 requires that a qualified archaeological monitor be present during all construction excavations into non-fill sediments. If archaeological resources are encountered, Mitigation Measure CUL-3 requires that all ground-disturbing activities must be halted or diverted away from the find and that a buffer of at least 50 feet be established around the find until an appropriate treatment plan is coordinated. Mitigation Measure CUL-4 requires that the archaeological monitor prepare a final report at the conclusion of archaeological monitoring. With implementation of Mitigation Measures CUL-1 through CUL-4, impacts will be less than significant as a result of construction of the proposed Project. Mitigation Measures CUL-1: Conduct Archaeological Sensitivity Training for Construction Personnel. The Applicant shall retain a qualified professional archaeologist who meets U.S. Secretary of the Interior’s Professional Qualifications and Standards, to conduct an Archaeological Sensitivity Training for construction personnel prior to commencement of excavation activities. The training session shall be carried out by a cultural resource professional with expertise in archaeology, who meets the U.S. Secretary of the Interior’s Professional Qualifications and Standards. The training session will include a handout and will focus on how to identify archaeological resources that may be encountered during earthmoving activities and the procedures to be followed in such an event, the duties of archaeological monitors, and, the general steps a qualified professional archaeologist would follow in conducting a salvage investigation if one is necessary. CUL-2: Conduct Periodic Archeological Resources Spot Checks During Grading and Earth- Moving Activities. The Applicant shall retain a qualified professional archaeologist, who meets the U.S. Secretary of the Interior’s Professional Qualifications and Standards to conduct periodic Archaeological Spot Checks beginning at depths below two (2) feet to determine if construction excavations have exposed or have a high probability of exposing archaeological resources. After the initial Archaeological Spot Check, further periodic checks will be conducted at the discretion of the qualified archaeologist. If the qualified archaeologist determines that construction excavations have exposed or have a high Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) probability of exposing archaeological artifacts, construction monitoring for archaeological Condor Battery Energy Storage Facility Project (13631.02) 59 Public Review Draft October 11, 2021 Packet Pg. 111 C.1.c Evaluation of Environmental Impacts resources will be required. The Applicant shall retain a qualified archaeological monitor, who will work under the guidance and direction of a professional archaeologist, who meets the qualifications set forth by the U.S. Secretary of the Interior’s Professional Qualifications and Standards. The archaeological monitor shall be present during all construction excavations (e.g., grading, trenching, or clearing/grubbing) into non-fill younger Pleistocene alluvial sediments. Multiple earth-moving construction activities may require multiple archaeological monitors. The frequency of monitoring shall be based on the rate of excavation and grading activities, proximity to known archaeological resources, the materials being excavated (native versus artificial fill soils), the depth of excavation, and if found, the abundance and type of archaeological resources encountered. Full-time monitoring can be reduced to part-time inspections if determined adequate by the Project archaeologist. CUL-3: Cease Ground-Disturbing Activities and Implement Treatment Plan if Archaeological Resources Are Encountered. In the event that archaeological resources are unearthed during ground-disturbing activities, ground-disturbing activities shall be halted or diverted away from the vicinity of the find so that the find can be evaluated. A buffer area of at least 100 feet shall be established around the find where construction activities will not be allowed to continue until a qualified archaeologist has examined the newly discovered artifact(s) and has evaluated the area of the find. Work shall be allowed to continue outside of the buffer area. All archaeological resources unearthed by Project construction activities shall be evaluated by a qualified professional archaeologist, who meets the U.S. Secretary of the Interior’s Professional Qualifications and Standards. Should the newly discovered artifacts be determined to be prehistoric, Native American Tribes/Individuals shall be contacted and consulted, and Native American construction monitoring shall be initiated. The Applicant and City shall coordinate with the archaeologist to develop an appropriate treatment plan for the resources. The plan may include implementation of archaeological data recovery excavations to address treatment of the resource along with subsequent laboratory processing and analysis. CUL-4: Prepare Report Upon Completion of Monitoring Services. The archaeological monitor, under the direction of a qualified professional archaeologist who meets the U.S. Secretary of the Interior’s Professional Qualifications and Standards, shall prepare a final report at the conclusion of archaeological monitoring (if required). The report shall be submitted to the Applicant, the South Central Coastal Information Center, the City, and representatives of other appropriate or concerned agencies to signify the satisfactory completion of the Project and required mitigation measures. The report shall include a description of resources unearthed, if any, evaluation of the resources with respect to the California Register and CEQA, and treatment of the resources. c)Less than Significant Impact. No known human remains are anticipated to be located on or beneath the Project site. However, these findings do not preclude the existence of previously unknown human remains located below the ground surface, which may be encountered during construction excavations associated with the Project, and it is possible to encounter buried human remains during construction. As a result, mitigation measure CUL-5 is required to reduce potentially significant impacts to previously unknown human remains that may be unexpectedly discovered during Project implementation to a less than significant level. Mitigation Measure CUL-5 requires that in the unlikely event that human remains are uncovered the contractor is required to halt work in the immediate area of the find and to notify the County Coroner, in accordance with Health and Safety Code § 7050.5, who must then determine whether the remains are of forensic interest. If the Coroner, Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) with the aid of a supervising archaeologist, determines that the remains are or appear to be of a 60 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 112 C.1.c Project Description Native American, he/she must contact the Native American Heritage Commission for further investigations and proper recovery of such remains, if necessary. With implementation of mitigation, impacts will be less than significant as a result of construction of the proposed Project. Mitigation Measure CUL-5: Cease Ground-Disturbing Activities and Notify County Coroner If Human Remains Are Encountered. If human remains are unearthed during implementation of the Project, the City of Commerce and the Applicant shall comply with State Health and Safety Code Section 7050.5. The City of Commerce and the Applicant shall immediately notify the County Coroner and no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to PRC Section 5097.98. If the remains are determined to be of Native American descent, the coroner has 24 hours to notify the Native American Heritage Commission (NAHC). The NAHC shall then identify the person(s) thought to be the Most Likely Descendent (MLD). After the MLD has inspected the remains and the site, they have 48 hours to recommend to the landowner the treatment and/or disposal, with appropriate dignity, the human remains and any associated funerary objects. Upon the reburial of the human remains, the MLD shall file a record of the reburial with the NAHC and the Project archaeologist shall file a record of the reburial with the CHRIS-SCCIC. If the NAHC is unable to identify a MLD, or the MLD identified fails to make a recommendation, or the landowner rejects the recommendation of the MLD and the mediation provided for in Subdivision (k) of Section 5097.94, if invoked, fails to provide measures acceptable to the landowner, the landowner or his or her authorized representative shall inter the human remains and items associated with Native American human remains with appropriate dignity on the property in a location not subject to further and future subsurface disturbance. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 61 Public Review Draft October 11, 2021 Packet Pg. 113 C.1.c Evaluation of Environmental Impacts 4.6 – Energy Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Result in potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources, during project construction or operation? b) Conflict with or obstruct a state or local plan for renewable energy or energy efficiency?? a)Less Than Significant Impact. The proposed Project, an energy storage facility with associated appurtenances, would be subject to all applicable Federal, State, and local building regulations, including the California Building Code (CBC) as approved by the Grand Terrace Building & Safety Division. The proposed Project could potentially have a significant impact on the environment if it resulted in wasteful, inefficient, or unnecessary consumption of energy resources during construction or operation, or if it conflicts with or obstructs a state or local plan for renewable energy or energy efficiency. These potential impacts are discussed below. Electricity Construction of the Project would require the use of nonrenewable construction material, such as concrete, metals, and plastics. However, large amounts of energy would not be expended, and all construction vehicles would comply with federal and state standards for on- and off-road vehicles (e.g., emission standards set by the California Air Resources Board), meaning wasteful usage of energy would not occur. Construction-related impacts would therefore be less than significant. The proposed solar energy storage Project, when complete, would operate to store electrical energy for a period of up to 30 years, which will include energy generated by renewable sources. Operation of the BESS facility would require minimal electricity. As such, operation of the Project would not lead to wasteful, inefficient, or unnecessary consumption of energy resources during operation. Impacts will be less than significant. Fossil Fuels During construction of the Project, energy in the form of gasoline and diesel petroleum (fossil fuels) will be used to fuel construction vehicles and construction-worker vehicles traveling to and from the site. However, construction vehicles are manufactured and maintained according to Federal and State regulations aimed at reducing fossil fuel consumption. In addition, construction activities are temporary and will cease upon completion of Project development. As such, development of the Project will not lead to wasteful, inefficient, or unnecessary consumption of fossil fuels during Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) construction. Impacts will be less than significant. 62 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 114 C.1.c Project Description Energy, in the form of fossil fuels, would also be used to fuel vehicles traveling to and from the site to inspect, repair or maintain the BESS facility over the course of the Project’s operational lifetime. However, vehicle maintenance trips would be irregular (typically once or twice a year), and operation of the solar energy generation and storage facility would not generate daily trips. As such, operation of the Project will not lead to wasteful, inefficient, or unnecessary consumption of fossil fuels during operation and impacts will be less than significant. b)Less than Significant Impact. As noted in the City’s 2010 General Plan Open Space and Conservation Element, the City of Grand Terrace has adopted goals and policies to address 9 conservation energy resources. These goals and policies include: Goal 4.6:The City shall support and promote the conservation of energy resources. Policy 4.6.1:The City shall establish an energy conservation policy and implementation program for all City facilities. Policy 4.6.2:The City shall implement a public outreach program to provide the public with information regarding energy conservation practices and programs. Policy 4.6.3:The City shall encourage energy and environmentally sustainable design in new land development projects using the standards of Leadership in Energy and Environmental Design (LEED). Policy 4.7.7:The City shall promote energy conservation efforts in new and existing residences and businesses. Policy 8.4.5: Encourage the incorporation of energy conservation features in the design of all new housing developments and the addition of energy conservation devices/practices in existing residential developments Goal 9.3: Reduce the City’s per capita energy usage. Policy 9.1.1: The City shall work with Southern California Edison to promote energy conservation at residences and businesses. Policy 9.1.2: The City shall incorporate energy conservation measures into conditions of approval for new development projects. The Climate Change Scoping Plan is the state’s roadmap to reach the greenhouse gas reduction 10 goals required in the Global Warming Solutions Act of 2006, or AB 32. This plan calls for an ambitious but achievable reduction in California’s carbon footprint – toward a clean energy future. Reducing greenhouse gas emissions to 1990 levels means cutting approximately 30% from business- as-usual emissions levels projected for 2020, or about 15% from today’s levels. On a per-capita basis, that means reducing annual emissions of 14 tons of carbon dioxide for every man, woman and child in California down to about 10 tons per person by 2020. This challenge also represents an opportunity to transform California’s economy into one that runs on clean and sustainable technologies, helping secure our energy independence and security, and ensure that all Californians are able to enjoy their rights to clean air, clean water, and a healthy and safe environment. The AB 32 Scoping Plan includes several key strategies aimed at achieving these goals. One of the key strategies of the AB 32 Scoping Plan involves Electricity and Energy, with the State having a goal of 33% renewables by 2020. Instead of conflicting with these state and local renewable energy and energy efficiency plans, the proposed solar energy storage Project would have the effect of helping to achieve the stated goals of these plans. The Project would also help the City achieve its goals of supporting and promoting the conservation of energy resources by providing more storage for renewable energy sources. Additionally, the project will help the State of California achieve its AB 32 Scoping Plan targets of 33% renewable energy by 2020. As such, the proposed Project would not conflict with or obstruct a state or local plan for renewable energy or energy efficiency. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 63 Public Review Draft October 11, 2021 Packet Pg. 115 C.1.c Evaluation of Environmental Impacts 4.7 – Geology and Soils Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Directly or indirectly cause potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii) Strong seismic ground shaking? iii) Seismic-related ground failure, including liquefaction? iv) Landslides? b) Result in substantial soil erosion or the loss of topsoil? c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the Project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1997), creating substantial direct or indirect risks to life or property? Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 64 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 116 C.1.c Project Description e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of waste water? f) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? AGeotechnical Investigation Report, dated March 17, 2021, was prepared for the proposed Project by Dudek (See Appendix E) to identify geological conditions and hazards in the Project area and to determine whether the Project would result in a significant impact relating to geology and soils. The results presented below reflect the findings and conclusions found in the report. a.i)No Impact. According to the Grand Terrace General Plan, there are no known faults within the 11 Grand Terrace City limits. The closest known active fault to the Project site is the San Bernardino Valley segment of the San Jacinto Fault, which is approximately 3.5 miles to the northeast at its nearest location. Although the Project site is located in seismically active Southern California, the site 12 is not located within an Alquist-Priolo Earthquake Fault Zone. No active faults have been identified at the ground surface on the Project site. The Project will not directly or indirectly rupture a known earthquake fault. No impact will occur. a.ii)Less than Significant Impact. The Project site is located in an area of high regional seismicity. According to the General Plan, there are seven known fault zones located in the vicinity that could result in a seismic hazard. These include the Rialto-Colton Fault, the San Jacinto Fault, the Loma Linda Fault, the San Andreas Fault, the Cucamonga Fault, and the Chino-Elsinore Fault. However, 13 there are no known faults within the Grand Terrace City Limits. Ground shaking originating from earthquakes along other active faults in the region is expected to induce lower horizontal accelerations due to smaller anticipated earthquakes and/or greater distances to other faults. The Project is subject to the seismic design criteria of the California Building Code (CBC). The 2019 California Building Code (California Building Code, California Code of Regulations, Title 24, Volume 2) contains seismic safety provisions with the aim of preventing building collapse during a design earthquake, so that occupants would be able to evacuate after the earthquake. A design earthquake is one with a two percent chance of exceedance in 50 years, or an average return period of 2,475 years. Adherence to these requirements will reduce potential impacts from collapse during an earthquake, thereby minimizing injury and loss of life. Although Project features may be damaged during earthquakes, adherence to seismic design requirements will minimize damage to property within the Project features because the Project features are designed not to collapse. The CBC is intended to provide minimum requirements to prevent major structural failure and loss of life. Adherence to existing regulations will reduce the risk of loss, injury, and death; impacts due to strong ground shaking would be less than significant with construction of the proposed energy storage facility. a.iii)No Impact. Liquefaction generally occurs as a “quicksand” type of ground failure caused by strong ground shaking. The primary factors influencing liquefaction potential include groundwater, soil type, relative density of the sandy soils, confining pressure, and the intensity and duration of ground shaking. The San Bernardino County Geologic Hazard Overlay Map does not include the Project site 14 Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) within a liquefaction susceptibility area. Moreover, the General Plan Public Health and Safety Condor Battery Energy Storage Facility Project (13631.02) 65 Public Review Draft October 11, 2021 Packet Pg. 117 C.1.c Evaluation of Environmental Impacts 15 Element concludes that liquefaction is not considered a direct hazard to the City of Grand Terrace. In addition, the subsurface conditions at the site are not considered to be conducive to liquefaction. Based on the mapping performed by San Bernardino County the City of Grand Terrace and the conditions encountered at the site, adverse impacts due to the risk of liquefaction are not anticipated. No impact will occur. a.iv)No Impact. Landslides are mass movements of the ground that include rock falls, relatively shallow slumping and sliding of soil, and deeper rotational or transitional movement of soil or rock. The Project site is relatively flat and, according to the San Bernardino County Geologic Hazard 16 Overlay Map, is not located within an area susceptible to landslides. Therefore, there would be no impact from landslides on the Project and no mitigation is required. b)Less than Significant Impact. Topsoil is used to cover surface areas for the establishment and maintenance of vegetation due to its high concentrations of organic matter and microorganisms. Little native topsoil is likely to occur on the site because it is partially developed and has been disturbed in the past. Construction of the proposed energy storage facility would have the potential to expose surficial soils to wind and water erosion during construction activities. However, wind erosion would be minimized through soil stabilization measures required by South Coast Air Quality Management District (SCAQMD) Rule 403 (Fugitive Dust), such as daily watering. Water erosion would also be prevented through the City’s standard erosion control practices (Municipal Code Sections 13.20.220 and 13.20.230) required pursuant to the California Building Code and the National Pollution Discharge Elimination System (NPDES). Therefore, impacts related to soil erosion would be less than significant with implementation of existing regulations. c)Less than Significant Impact. Impacts related to liquefaction and landslides are discussed above in Sections 4.7.a, above. Lateral spreading is the downslope movement of surface sediment due to liquefaction in a subsurface layer. The downslope movement is due to gravity and earthquake shaking combined. Such movement can occur on slope gradients of as little as one degree. Lateral spreading typically damages pipelines, utilities, bridges, and structures. Lateral spreading of the ground surface during a seismic activity usually occurs along the weak shear zones within a liquefiable soil layer and has been observed to generally take place toward a free face (i.e., retaining wall, slope, or channel) and to lesser extent on ground surfaces with a very gentle slope. Due to the absence of any channel within the Project site, and the subsurface soil conditions that are not conducive to liquefaction, the potential for lateral spread occurring on the Project site is considered to be negligible. The Project site is not identified as being located on a geologic unit or soil that has been identified as being unstable or having the potential to result on-site or off-site landslide, lateral spreading, subsidence, liquefaction or collapse. The Project site is relatively flat and consists of native alluvial soils and non-native soils. The Project is required to be constructed in accordance with the 2019 CBC. Compliance with existing CBC regulations would limit hazard impacts arising from unstable soils to less than significant levels. Therefore, the Project would not likely result in landslides, lateral spreading, subsidence, liquefaction or collapse and no mitigation is required. d)Less than Significant Impact. Expansive soils are classified as ranging from very low to very high according to expansion index criteria established by Table 18-1-B of the Uniform Building Code (ICBO, 1994). Based on a review of geologic maps and nearby boring data (County of Riverside, 1999 and Delta, 2010), it is anticipated that much of the site soils consist of sand, silt, and gravel. As such, site soils are anticipated to have a low potential for expansion. The Project would be required to be in conformance with the 2019 California Building Code, City regulations, and other applicable standards. It is the responsibility of the geotechnical engineer of record to evaluate the potential for expansive soils and to provide appropriate design recommendations to address the potential hazards. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 66 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 118 C.1.c Project Description Conformance with standard engineering practices and adherence to design criteria would reduce impacts related to expansive soil potential to a less than significant level. e)No Impact. The Project proposes to connect to the existing municipal sewer system and would not require use of septic tanks. No impact would occur. f)Less than Significant with Mitigation Incorporated. The Project site has been partially disturbed by previous development. Any buried paleontological resources would have already been uncovered or destroyed at the time of initial grading of the Project site. However, in the event that paleontological materials are uncovered, Mitigation Measures GEO-1 through GEO-4 are required to reduce potentially significant impacts to previously undiscovered paleontological resources and/or unique geological features that may be accidentally encountered during Project implementation to a less than significant level. Mitigation Measure GEO-1 requires that a paleontological sensitivity training for construction personnel be conducted before commencement of excavation activities. Mitigation Measure GEO-2 requires that a qualified paleontologist conduct periodic paleontological spot checks to determine if excavations have extended into older Pleistocene alluvial deposits as well as the presence of a paleontological monitor during all excavations into the local geologic formation or into older Pleistocene alluvial deposits. Mitigation Measure GEO-3 requires that ground-disturbing activities be halted or diverted away from the vicinity and that a buffer of at least 50 feet be established if paleontological materials are encountered until an appropriate treatment plan is coordinated. Mitigation Measure GEO-4 requires that a professional paleontologist prepare a report summarizing the results of the monitoring efforts, methodology used, and the description of fossils collected and their significance. With implementation of Mitigation Measures GEO-1 through GEO-4, impacts to paleontological resources will be less than significant as a result of construction of the proposed Project. Mitigation Measures GEO-1:Conduct Paleontological Sensitivity Training for Construction Personnel. The Applicant shall retain a professional paleontologist, who meets the qualifications set forth by the Society of Vertebrate Paleontology, shall conduct a Paleontological Sensitivity Training for construction personnel prior to commencement of excavation activities. The training will include a handout and will focus on how to identify paleontological resources that may be encountered during earthmoving activities, and the procedures to be followed in such an event; the duties of paleontological monitors; notification and other procedures to follow upon discovery of resources, the general steps a qualified professional paleontologist would follow in conducting a salvage investigation if one is necessary. GEO-2: Conduct Periodic Paleontological Spot Checks During Grading and Earth-Moving activities.The Applicant shall retain a professional paleontologist, who meets the qualifications set forth by the Society of Vertebrate Paleontology, shall conduct periodic Paleontological Spot Checks beginning at depths below six (6) feet to determine if construction excavations have extended into older Quaternary deposits. After the initial Paleontological Spot Check, further periodic checks will be conducted at the discretion of the qualified paleontologist. If the qualified paleontologist determines that construction excavations have extended into the older Quaternary deposits, construction monitoring for Paleontological Resources will be required. The Applicant shall retain a qualified paleontological monitor, who will work under the guidance and direction of a professional paleontologist, who meets the qualifications set forth by the Society of Vertebrate Paleontology. The paleontological monitor shall be present during all construction Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) excavations (e.g., grading, trenching, or clearing/grubbing) into the older Pleistocene Condor Battery Energy Storage Facility Project (13631.02) 67 Public Review Draft October 11, 2021 Packet Pg. 119 C.1.c Evaluation of Environmental Impacts alluvial deposits. Multiple earth-moving construction activities may require multiple paleontological monitors. The frequency of monitoring shall be based on the rate of excavation and grading activities, proximity to known paleontological resources and/or unique geological features, the materials being excavated (native versus artificial fill soils), and the depth of excavation, and if found, the abundance and type of paleontological resources and/or unique geological features encountered. Full-time monitoring can be reduced to part-time inspections if determined adequate by the qualified professional paleontologist. GEO-3:Cease Ground-Disturbing Activities and Implement Treatment Plan if Paleontological Resources Are Encountered. In the event that paleontological resources and or unique geological features are unearthed during ground-disturbing activities, ground-disturbing activities shall be halted or diverted away from the vicinity of the find so that the find can be evaluated. A buffer area of at least 50 feet shall be established around the find where construction activities shall not be allowed to continue until appropriate paleontological treatment plan has been approved by the Applicant and the City. Work shall be allowed to continue outside of the buffer area. The Applicant and City shall coordinate with a professional paleontologist, who meets the qualifications set forth by the Society of Vertebrate Paleontology, to develop an appropriate treatment plan for the resources. Treatment may include implementation of paleontological salvage excavations to remove the resource along with subsequent laboratory processing and analysis or preservation in place. At the paleontologist’s discretion and to reduce construction delay, the grading and excavation contractor shall assist in removing rock samples for initial processing. GEO-4: Prepare Report Upon Completion of Monitoring Services. Upon completion of the above activities, the professional paleontologist shall prepare a report summarizing the results of the monitoring and salvaging efforts, the methodology used in these efforts, as well as a description of the fossils collected and their significance. The report shall be submitted to the Applicant, the City, the Natural History Museums of Los Angeles County, and representatives of other appropriate or concerned agencies to signify the satisfactory completion of the Project and required mitigation measures. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 68 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 120 C.1.c Project Description 4.8 – Greenhouse Gas Emissions Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? Greenhouse gas emissions were modeled using the California Emissions Estimator Model (CalEEMod), version 2016.3.2. Project construction-generated greenhouse gas emissions were calculated using CalEEMod model defaults for San Bernardino County. Operational greenhouse gas emissions were based on the Project site plans. a)Less than Significant Impact. Climate change is the distinct change in measures of climate for a long period of time. Climate change is the result of numerous, cumulative sources of greenhouse gas (GHG) emissions all over the world. Natural changes in climate can be caused by indirect processes such as changes in the Earth’s orbit around the Sun or direct changes within the climate system itself (e.g., changes in ocean circulation). Human activities can affect the atmosphere through emissions of GHG and changes to the planet’s surface. Human activities that produce GHGs are the burning of fossil fuels (coal, oil and natural gas for heating and electricity, gasoline and diesel for transportation); methane from landfill wastes and raising livestock, deforestation activities; and some agricultural practices. GHGs differ from other emissions in that they contribute to the “greenhouse effect.” The greenhouse effect is a natural occurrence that helps regulate the temperature of the planet. The majority of radiation from the Sun hits the Earth’s surface and warms it. The surface in turn radiates heat back towards the atmosphere, known as infrared radiation. Gases and clouds in the atmosphere trap and prevent some of this heat from escaping back into space and re-radiate it in all directions. This process is essential to supporting life on Earth, because it warms the planet by approximately 60° Fahrenheit. Emissions from human activities since the beginning of the industrial revolution (approximately 250 years ago) are adding to the natural greenhouse effect by increasing the gases in the atmosphere that trap heat, thereby contributing to an average increase in the Earth’s temperature. GHGs occur naturally and from human activities. GHGs produced by human activities include carbon dioxide (CO2), methane (CH4), nitrous oxide (N2O), hydrofluorocarbons (HFCs), perfluorocarbons (PFCs), and sulfur hexafluoride (SF6). Since 1750, it is estimated that the concentrations of carbon dioxide, methane, and nitrous oxide in the atmosphere have increased over 36 percent, 148 percent, and18 percent, respectively, primarily due to human activity. Emissions of GHGs affect the atmosphere directly by changing its chemical composition while changes to the land surface indirectly Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) affect the atmosphere by changing the way the Earth absorbs gases from the atmosphere. Condor Battery Energy Storage Facility Project (13631.02) 69 Public Review Draft October 11, 2021 Packet Pg. 121 C.1.c Evaluation of Environmental Impacts GHG emissions for the proposed Project were quantified utilizing the California Emissions Estimator Model (CalEEMod) version 2016.3.2to determine if the Project could have a cumulatively considerable impact related to greenhouse gas emissions. The Project’s total GHG emissions (i.e., operational emissions combined with the amortized construction emissions) are shown in Table 7, Project Greenhouse Gas Emissions, and compared against the SCAQMD’s lowest recommended screening level of 1,400 MTCOe/yr. for commercial projects.As shown in Table 7, the total GHG 2 emissions generated from the Project is approximately 130.9 MTCO2E per year which includes construction-related emissions amortized over a typical project life of 30 years.Therefore, the proposed Project will not exceed the applicable draft GHG screening thresholds and impacts would be less than significant. Table 7 Project Greenhouse Gas Emissions GHG Emissions (MT/YR) Source COCHNOCOe 2422 (A) Area 0.0 0.00.0<0.0 Energy 0.0 0.00.00.0 (A) Mobile 103.9 <0.0 0.0 104.1 Waste 2.5 0.10.06.2 (A) Water 10.3 0.1<0.0 12.8 (A) Amortized Construction 7.8 <0.0 0.0 7.8 (B)(A) Total 124.6 0.3 <0.0 130.9 SCAQMD Commercial Land Use Threshold 1,400 SCAQMD Commercial Land Use Threshold Exceeded? No Source: MIG 2020 (See Appendix A) Note: (A) <0.0 does not mean emissions are zero; rather, it means emissions are less than 0.05, but greater than zero. (B) Slight variations may occur due to rounding. b)No Impact. As shown above, the Project would not generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment. Additionally, the Project’s consistency with AB 32 and Senate Bill (SB) 32 are discussed below. AB 32 Consistency. AB 32 was adopted in 2006 and requires California to reduce its GHG emissions to 1990 levels by 2020. CARB identified reduction measures to achieve this goal as set forth in the CARB Scoping Plan. Thus, projects that are consistent with the CARB Scoping Plan are also consistent with AB 32 goal. The Project would generate GHG emissions, directly and indirectly, from a variety of sources. The CARB Scoping Plan includes strategies for implementation at the statewide level to meet the goals of AB 32. These strategies serve as statewide measures to reduce GHG emissions levels. The Project would be subject to the applicable measures established in the Scoping Plan because these measures are implemented at the state level. Therefore, the Project would not conflict or otherwise interfere with implementation of AB 32. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 70 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 122 C.1.c Project Description SB 32 Consistency. SB 32 was adopted in 2016 and requires the state to reduce statewide GHG emissions 40% below 1990 levels by 2030. SB 32 codifies the reduction target issued in Executive Order B-30-15. SB 32 builds upon the AB 32 goal of 1990 levels by 2020 and provides an interim goal to achieving Executive Order S-3-05’s 2050 reduction goal of 80% below 1990 levels. The CARB 2017 Scoping Plan identified reduction measures to achieve the SB 32 GHG reduction goal. Like the previously adopted Scoping Plans, the 2017 Scoping Plan includes statewide reduction measures that are implemented at the state level. The Project would be subject to the applicable measures established in the 2017 Scoping Plan because these measures are implemented at the state level. Additionally, the 2014 Scoping Plan Update indicates "California is on track to meet the near-term 2020 greenhouse gas limit and is well positioned to maintain and continue reductions beyond 2020 as required by AB 32"; and it recognizes the potential for California to "reduce emissions by 2030 to levels squarely in line with those needed in the developed world and to stay on track to reduce emissions to 80% below 1990 levels by 2050." Moreover, the Project does not propose facilities or operations that would substantively interfere with any future County-mandated, state-mandated, or federally-mandated regulations enacted or promulgated to legally require development to assist in meeting state-adopted GHG emissions reduction targets, including those established under Executive Order S-3-05, Executive Order B-30- 15, SB 32, or the 2017 Scoping Plan. Therefore, the Project would not conflict with implementation of SB 32 or otherwise interfere with implementation of this or future goals. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 71 Public Review Draft October 11, 2021 Packet Pg. 123 C.1.c Evaluation of Environmental Impacts 4.9 – Hazards and Hazardous Materials Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the Project result in a safety hazard or excessive noise for people residing or working in the Project area? f) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures, either directly or indirectly, to a significant risk of loss, injury or death involving Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) wildland fires? 72 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 124 C.1.c Project Description APhase I Environmental Site Assessment (ESA) was prepared for the proposed Project by Alta Environmental DBA NV5 (Alta Environmental), which is dated October 29, 2020, and is included as Appendix F. The information in this section of the Initial Study related to hazards and hazardous emissions is based on the analysis provided in the Phase I ESA. a)Less than Significant Impact. Construction and operation of the proposed Project could create significant hazards as a result of the routine transport, use, or disposal of hazardous materials during either construction or operation. These potential impacts are discussed below. Short-term (Construction Period) Activities. The results of the Project Phase I Environmental Site Assessment found that there is no evidence of a Controlled “recognized environmental condition” (REC), or historic REC, in connection with the site. Project construction activities would involve the temporary use and transport of fuels, lubricating fluids, solvents, and other hazardous materials. The contractor would be required to develop and adhere to a Health and Safety Plan, which pursuant to California state Health and Safety Code Chapter 6.95, Division 20 (§§ 25500-25532), would minimize potentially hazardous effects of handling potentially hazardous materials during construction. Project compliance with federal, state, and local regulations pertaining to safe transport, use, handling, and disposal of hazardous materials would reduce these effects, and this potential would be considered a less-than-significant impact. Long-term (Operational) Activities. The proposed Project includes development and operation of an energy storage facility and related appurtenances. Routine transport, use, or disposal of hazardous waste or materials is not associated with this type of use and the Project will only generate a nominal amount of Household Hazardous Waste (HHW) because of routine maintenance and cleaning operations. Disposal of HHW will be required to comply with federal, State, and local regulations related to disposal of wastes. Compliance with these regulations would minimize potentially hazardous effects, and impacts would be less than significant. b)Less than Significant Impact. According to the State Water Resources Control Board, there are no open cases of leaking underground storage tanks (LUST) within one-quarter mile of the Project 17 site. Therefore, there would be a less than significant impact related to the release of hazardous materials into the environment because of development of the proposed energy storage facility. Construction of the Project would require the use and transport of hazardous materials such as asphalt, paints, and other solvents. Construction activities could also produce hazardous wastes associated with the use of such products. Construction of the proposed Project would require ordinary construction activities and would not require a substantial or uncommon number of hazardous materials to complete. All hazardous materials are required to be utilized and transported in accordance with their labeling pursuant to federal and state law. Routine construction practices include good housekeeping measures to prevent/contain/clean-up spills and contamination from fuels, solvents, concrete wastes and other waste materials. Construction-related impacts would be less than significant with adherence to existing regulations. As discussed above, the Phase I ESA conducted for the proposed Project revealed no evidence of “recognized environmental conditions” (RECs) on the Project site. The Phase I ESA did not identify the presence of any other possible hazardous materials present in the soils on the site, including pesticides and herbicides from past agricultural use, potential lead-based paint, or asbestos- containing materials (ACMs) that could result in the release of hazardous materials into the environment. Therefore, impacts from the release of these materials into the environment, through reasonably foreseeable upset and accident conditions, would be less than significant. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 73 Public Review Draft October 11, 2021 Packet Pg. 125 C.1.c Evaluation of Environmental Impacts Finally, a Hazards Analysis Final Report, dated June 1, 2021, was prepared for the proposed Project by MRS Environmental (See Appendix G). As stated in the Hazards Analysis Report, the Project is required to develop and Emergency Operations Plan in compliance with National Fire Protection Association (NFPA) Section 4.1.3.2.1. Fire prevention systems would include proposed cabinets designed to limit or eliminate the potential for fire to spread from one cabinet to another, infrared camera monitoring at the site for external fire detection and onsite fire hydrants. Additional items include video monitoring of the site, site lighting, site security, training, fire access planning and fire water flow design.Tesla provides an Emergency Response Guide for the Megapack detailing hazards, firefighting measures, shutting down and disposal of materials and also recommends a number of firefighting measures. Fire prevention systems would include proposed cabinets designed to limit or eliminate the potential for fire to spread from one cabinet to another, infrared camera monitoring at the site for external fire detection and onsite fire hydrants. Additional items include video monitoring of the site, site lighting, site security, training, fire access planning and fire water flow design. The Battery Management System (BMS) would monitor all cell voltages, currents and temperatures and shut down equipment if unsafe conditions are detected with monitoring and control by the Tesla Operations Center. As determined in the Hazards Analysis Report for the Project, the reasonable worst-case battery cell malfunction scenarios would result in manageable hazards, with ground-level toxic, thermal and deflagration hazards remaining onsite. Therefore, the maximum potential public health impacts for the battery facility are considered less than significant. Therefore, impacts related to reasonably foreseeable upset and accident conditions would be less than significant. c)Less than Significant Impact. The nearest school to the Project site is Grand Terrace High School, located adjacent to the Project site to the east. However, as mentioned above, the Project would not emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste. Therefore, a less than significant impact would occur. d)No Impact. The Project is not located on a site listed on the state Cortese List, a compilation of various sites throughout the state that have been compromised due to soil or groundwater 18 contamination from past uses. Based upon review of the Cortese List, the Project site is not: listed as a hazardous waste and substance site by the Department of Toxic Substances 19 Control (DTSC), listed as a leaking underground storage tank (LUFT) site by the State Water Resources 20 Control Board (SWRCB), 21 listed as a hazardous solid waste disposal site by the SWRCB, currently subject to a Cease and Desist Order (CDO) or a Cleanup and Abatement Order 22 (CAO) as issued by the SWRCB, or 23 developed with a hazardous waste facility subject to corrective action by the DTSC. e)No Impact. The nearest airport to the Project site is the Flabob Airport, located approximately 4.6 24 miles to the southwest. The Project site is not located within an airport land use plan. Therefore, no impact related to airport operations would occur. f)Less than Significant Impact. Per state Fire and Building Codes, sufficient space will have to be provided around the proposed energy storage containers for emergency personnel and equipment access and emergency evacuation. All Project elements, including landscaping, would be sited with sufficient clearance from existing and proposed structures so as not to interfere with emergency Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) access to and evacuation from the facility. The development will be required to comply with the 74 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 126 C.1.c Project Description California Fire Code as adopted by the Grand Terrace Municipal Code (Chapter 15.18.010: Adoption of the California Fire Code). Access to the site will be provided via a sliding gate and driveway on the southern side of the Project site and a sliding gate and driveway at the northeast corner of the site. The driveways have been constructed to California Fire Code specifications and would allow emergency access and evacuation from the site. Any driveway improvements that occur during Project development would also be constructed to California Fire Code specifications. The Project would not impair implementation of or physically interfere with an adopted emergency response plan or evacuation plan because no permanent public street or lane closures are proposed. Construction work in the street associated with the development would be limited to lateral utility connections and nominal potential traffic diversion. Project impacts would be less than significant. g)No Impact. According to the General Plan, the Project site is not located within a fire hazard zone, 25 as identified in Exhibit 5-3 of the Public Health and Safety Element. There are no wildland conditions in the urbanized area where the Project site is located. No impact would occur. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 75 Public Review Draft October 11, 2021 Packet Pg. 127 C.1.c Evaluation of Environmental Impacts 4.10 – Hydrology and Water Quality Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Violate any water quality standards or waste discharge requirements or otherwise substantially degrade surface or ground water supply? b) Substantially decrease groundwater supplies or interfere substantially with groundwater recharge such that the project may impede sustainable groundwater management of the basin? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or through the addition of impervious surfaces, in a manner which would: i) result in substantial erosion or siltation on- or off-site; ii) substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site; iii) create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff; or iv) impede or redirect flood flows? d) In flood hazard, tsunami, or seiche zones, risk release of pollutants due to project inundation? Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 76 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 128 C.1.c Project Description Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated e) Conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan? a)Less than Significant Impact. A project normally would have an impact on surface water quality if discharges associated with the project would create pollution, contamination, or nuisance as defined in Water Code § 13050, or that cause regulatory standards to be violated as defined in the applicable National Pollutant Discharge Elimination System (NPDES) stormwater permit or Water Quality Control Plan for the receiving water body. For the purpose of this specific issue, a significant impact could occur if the proposed energy storage facility would discharge water that does not meet the quality standards of the agencies that regulate surface water quality and water discharge into stormwater drainage systems. Significant impacts could also occur if the Project does not comply with all applicable regulations with regard to surface water quality as governed by the State Water Resources Control Board (SWRCB). These regulations include preparation of a Stormwater Pollution Prevention Plan (SWPPP) to reduce potential water quality impacts during construction activity (Grand Terrace Municipal Code Section 13.20.230) and the implementation of post-construction best management practices (BMPs) (Grand Terrace Code Section 13.20.250). Construction Impacts Three general sources of potential short-term, construction-related stormwater pollution associated with the Project include: 1) the handling, storage, and disposal of construction materials containing pollutants; 2) the maintenance and operation of construction equipment; and 3) earth-moving activities which, when not controlled, may generate soil erosion via storm runoff or mechanical equipment. All new development projects equal to one acre or more are subject to San Bernardino County NPDES Permit No. CAS618036. The proposed BESS facility (including equipment, pavement, and substation) would disturb approximately 4.8 acres of land and therefore will be subject to NPDES permit requirements during construction activities. Moreover, pursuant to Municipal Code Section 13.20.230, a Storm Water Pollution Prevention Plan (SWPPP) will be prepared and submitted for the proposed development. All construction projects must apply BMPs that include drainage controls such as detention ponds, dikes, filter berms, and downdrains to prevent runoff, and utilizing plastic covering to prevent erosion. Compliance with City discharge requirements would ensure that construction of the energy storage facility would not violate any water quality standards or discharge requirements, or otherwise substantially degrade water quality. Impacts would be less than significant with implementation of existing regulations. Operational Impacts Proposed construction will result in approximately 48 percent impervious surfaces on the Project site. The Project site will be developed only in those areas where the BESS equipment, pavement, and substation will be constructed. The remainder of the site will be kept in its current condition, especially the portions of the site that include the riparian habitat and channels. The Project will include two separate stormwater detention ponds, one in the north-central portion of the site to the east of the riparian wetland area, and the second in the west-central portion of the site to the south of the riparian Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) wetland area. Together these two detention ponds will comprise approximately 0.17 acres of the site. Condor Battery Energy Storage Facility Project (13631.02) 77 Public Review Draft October 11, 2021 Packet Pg. 129 C.1.c Evaluation of Environmental Impacts The Project would be subject to post-construction BMPs to address increases in impervious surfaces, methods to decrease incremental increases in off-site stormwater flows, and methods for decreasing pollutant loading in off-site discharges. A key design criterion is to treat the first ¾-inch rainstorm flows, since the first rains typically carry the most concentrated levels of pollution that have built up since the last storm. Common post-construction BMPs include retaining stormwater on-site to filter back into the groundwater. Once the proposed Project is constructed approximately 48 percent of the site will be comprised of impervious surfaces. During operation stormwater will be collected on-site and diverted to one of the two proposed stormwater detention ponds where it will be treated before being discharged into the municipal storm drain system in Main Street. In addition, the areas of the site that would not be converted to impervious surfaces would continue to serve as bio swales for runoff collection and treatment. The proposed energy storage facility would not generate hazardous wastewater that would require any special waste discharge permits. All wastewater associated with the energy storage facility would be discharged into the local sewer system for treatment at the regional wastewater treatment plant. Although the amount of impervious surfaces would be greater than existing conditions, runoff would be captured on site and conveyed through a proposed on-site storm drainage system that includes water treatment at two detention ponds prior to being discharged into the municipal storm drain at Main Street. Impacts associated with operation of the proposed energy storage facility would therefore be less than significant with implementation of existing regulations. b)Less than Significant Impact. If the Project removes an existing groundwater recharge area or substantially reduces runoff that results in groundwater recharge such that existing wells would no longer be able to operate, a potentially significant impact could occur. In general, groundwater does not occur in this area within 93 to 103 feet of the ground surface. Project-related grading and trenching would only go a few feet below the surface and would not reach the depth of the groundwater table. Therefore, no disturbance of groundwater is anticipated. The proposed Project would increase impervious surface coverage on the site to approximately 48 percent. However, infiltration of irrigation water through soil and water from runoff through the remainder of the site that will remain pervious would ensure continued groundwater recharge. The Project site is not utilized specifically for groundwater recharge but will continue to allow infiltration on over half the site. Because this site is not managed for groundwater supplies and would provide for continued infiltration, the addition of impervious surfaces on the site would not have a significant effect on the groundwater table level. Impacts related to development of the proposed energy storage facility would be less than significant. c.i) Less than Significant Impact. Potentially significant impacts to the existing drainage pattern of the site or area could occur if development of the Project results in substantial on- or off-site erosion or siltation. Stormwater would be collected on site and conveyed to two detention ponds for treatment and then conveyed to the City’s storm drainage system in Main Street. Therefore, the drainage pattern would not be substantially altered in a manner that could cause increases in erosion off-site. Erosion and siltation reduction measures would be implemented during construction. At the completion of construction, the site would consist of approximately 48 percent impervious surfaces while the majority of the site will remain in its natural existing condition or will be landscaped. Therefore, the site will not be prone to substantial erosion upon completion of construction. There are two channelized intermittent streams that cross the Project site and feed into the riparian wetland in the northwestern portion of the site. However, these features will be completely avoided during both construction and operation and will be left in their existing condition. Therefore, the Project would not alter any stream course and impacts would be less than significant. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 78 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 130 C.1.c Project Description c.ii-iii) Less than Significant Impact. As stated in response 4.10.c.i above, there are two channelized intermittent streams that cross the Project site and feed into the riparian wetland in the northwestern portion of the site. However, these features will be completely avoided during both construction and operation and will be left in their existing condition. Therefore, the Project would not result in the alteration of any stream course. Additionally, during construction, the Project applicant would be required to comply with drainage and runoff guidelines pursuant to Municipal Code Chapter 13.20. With regard to Project operation, construction of the energy storage facility would increase the net area of impermeable surfaces on the site to approximately 48 percent; therefore, increased discharges to the City’s existing storm drain system would likely occur. Stormwater associated with the proposed development would be collected on site and conveyed to two detention ponds for treatment and then conveyed to the City’s storm drainage system at Main Street. Permits to connect to the existing storm drainage system would be obtained prior to construction. All drainage plans are subject to City review and approval. Therefore, the increase in discharges would not impact local storm drain capacity. The Project is an industrial use; however, it would not result in substantial pollutant loading such that treatment control BMPs would be required to protect downstream water quality. Impacts related to the proposed Project would be less than significant. c.iv) No Impact. According to flood maps prepared by the Federal Emergency Management 26 Agency, the Project site is not located within a 100-year flood floodplain. The Project is located in Zone X, which is an area of minimal flood hazard. Additionally, the General Plan does not identify the 27 Project site is being located in a flood hazard zone. Therefore, the Project will not impede or redirect flood flows. No impacts will occur. d)NoImpact. The Project site is not located within a 100-year flood floodplain. The City is not exposed to tsunami hazards due to its inland location. In addition, no large water bodies that would pose potential for seiche are in the Project area. The potential for mudflows is unlikely given the site’s distance from hillside and mountainous terrain. Additionally, according to the County of San Bernardino General Plan Hazard Overlay map for the area, the Project site is not located within a dam 28 inundation area. No impact would result. e)Less than Significant Impact. As demonstrated in 4.10a-4.10.d above the Project will not conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan. A less than significant impact will occur. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 79 Public Review Draft October 11, 2021 Packet Pg. 131 C.1.c Evaluation of Environmental Impacts 4.11 – Land Use and Planning Would the Project: PotentiallyLess Than Less Than No SignificantSignificantSignificantImpact Impact with Mitigation Impact Incorporated a) Physically divide an established community? b) Cause a significant environmental impact due to a conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect? a)No Impact. The Project is surrounded by industrial, commercial, residential, and institutional uses. The site is currently designated in the City’s General Plan and Zoning Code for Industrial and M2 - Industrial uses, respectively. The proposed project is consistent with these designations and is consistent and compatible with surrounding land uses. The Project does not involve construction of any roadway, flood control channel, or other structure that would physically divide any portion of the community. Therefore, no impact would occur. b)Less than Significant Impact. As described in response 4.4.b, the results of the jurisdictional delineation concluded there are approximately 0.11 acres (761 linear feet) of non-wetland waters of the state and waters of the United States under the jurisdiction of ACOE, the RWQCB, and CDFW. Additionally, there are 1.49 acres (328 linear feet) of riparian waters of the state under the jurisdiction of the RWQCB and CDFW. In order to avoid permanent loss of waters or functions and values of waters of the United States, the proposed Project will be constructed in the northeastern and southwestern corners of the site, and no physical changes to either the concrete channel or shallow basin will occur as a result of the proposed Project. Avoidance measures will be put in place during construction and operation to ensure that impacts to these waters do not occur. During construction activities, construction vehicles, personnel, and equipment will be restricted from accessing these areas, as will maintenance vehicles and operations personnel during operation of the BESS facility. Therefore, with avoidance of these features during construction and operation, the Project would not conflict with state or federal jurisdictional waters protection plans. The Project would maintain the integrity of the surrounding area in terms of density, use, and design. The Project does not include any feature that would circumvent any mitigating policies in the Grand Terrace General Plan. Impacts would be less than significant. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 80 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 132 C.1.c Project Description 4.12 – Mineral Resources Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? a)No Impact. The Project site is in a partially urbanized area characterized by industrial and commercial development and some vacant land. According to the California Department of Conservation Mineral Lands Classification map for the San Bernardino County Production- Consumption (P-C) Region, the Project site is located within an area designated Mineral Resource 29 Zone 3 (MRZ-3). These are areas where the significance of mineral deposits cannot be determined. Additionally, according to the Project Phase I Environmental Site Assessment (ESA), the Project site is not located within any known oil or gas field boundary and there are no known producing and/or abandoned oil wells located within 1,500 feet of the site. Therefore, the Project would not result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state and no impact would occur. b)No Impact. As stated in response 4.12.a above, the Project site is located in an area where the significance of mineral deposits cannot be determined. Additionally, the Project site is not located within any known oil or gas field boundary and there are no known producing and/or abandoned oil wells located within 1,500 feet of the site. Finally, the Grand Terrace General Plan Open Space and Conservation Element does not identify any locally-important mineral resource recovery sites within the City boundaries. Therefore, the Project would not result in the loss of availability of a locally- important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan and no impact would occur. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 81 Public Review Draft October 11, 2021 Packet Pg. 133 C.1.c Evaluation of Environmental Impacts 4.13 – Noise Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Generation of a substantial temporary or permanent increase in ambient noise levels in the vicinity of the project in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Generation of excessive groundborne vibration or groundborne noise levels? c) For a project located within the vicinity of a private airstrip or an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? APreliminary Operational Noise Analysis, dated July 14, 2021, was prepared by Dudek for the proposed Project and is included as Appendix H of this IS/MND. The technical memorandum provides details regarding potential operational noise levels impacts. This section incorporates the technical memorandum’s findings, as well as other sources of information to provide context about the proposed Project’s environmental and regulatory setting (as it pertains to noise and vibration), estimated project noise levels, and potential noise and vibration impacts. This section also provides information on the fundamentals of sound production, transmission, and environmental noise analysis. The Decibel Scale (dB) The decibel scale (dB) is a unit of measurement that indicates the relative amplitude of a sound. Sound levels in dB are calculated on a logarithmic basis. An increase of 10 dB represents a tenfold increase in acoustic energy, while 20 dBs is 100 times more intense, 30 dBs is 1,000 more intense, and so on. In general, there is a relationship between the subjective noisiness, or loudness of a sound, and its amplitude, or intensity, with each 10 dB increase in sound level perceived as approximately a doubling of loudness. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 82 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 134 C.1.c Project Description Sound Characterization There are several methods of characterizing sound. The most common method is the “A-weighted sound level,” or dBA. This scale gives greater weight to the frequencies of sound to which the human ear is typically most sensitive. Thus, most environmental measurements are reported in dBA, meaning decibels on the A-scale. Human hearing matches the logarithmic A-weighted scale, so that a sound of 60 dBA is perceived as twice as loud as a sound of 50 dBA. In a quiet environment, an increase of 3 dB is usually perceptible, however, in a complex noise environment such as along a busy street, a noise increase of less than 3 dB is usually not perceptible, and an increase of 5 dB is usually perceptible. Normal human speech is in the range from 50 to 65 dBA. Generally, as environmental noise exceeds 50 dBA, it becomes intrusive and above 65 dBA noise becomes excessive. Nighttime activities, including sleep, are more sensitive to noise and are considered affected over a range of 40 to 55 dBA. Table 8 (Typical Outdoor and Indoor Noise Levels) lists typical outdoor and indoor noise levels in terms of dBA. Table 8 Typical Outdoor and Indoor Noise Levels Noise Level Common Outdoor Activities Common Indoor Activities (dBA) -110- Rock Band Jet flyover at 1,000 feet -100- Gas lawn mower at 3 feet -90- Diesel truck at 50 feet at 50 mph Food blender at 3 feet -80- Garbage disposal at 3 feet Noise urban area, daytime Gas lawnmower, 100 feet -70- Vacuum cleaner at 10 feet Commercial area Normal speech at 3 feet Heavy traffic at 300 feet -60- Large business office Quiet urban daytime -50 Dishwasher next room Quite urban nighttime Theater, large conference room -40- (background) Quiet suburban nighttime -30- Library Quite rural nighttime Bedroom at night -20- Broadcast/recording studio -10- Lowest threshold of human hearing -0- Lowest threshold of human hearing Source: Caltrans 2013 Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 83 Public Review Draft October 11, 2021 Packet Pg. 135 C.1.c Evaluation of Environmental Impacts Sound levels are typically not steady and can vary over a short time period. The equivalent noise level (Leq) is used to represent the average character of the sound over a period of time. The Leq represents the level of steady noise that would have the same acoustical energy as the sum of the time-varying noise measured over a given time period. Leq is useful for evaluating shorter time periods over the course of a day. The most common Leq averaging period is hourly, but Leq can describe any series of noise events over a given time period. Variable noise levels are values that are exceeded for a portion of the measured time period. Thus, L01 is the level exceeded one percent of the time and L90 is the level exceeded 90 percent of the time. The L90 value usually corresponds to the background sound level at the measurement location. Noise exposure over the course of an entire day is described by the day/night average sound level, or Ldn, and the community noise equivalent level, or CNEL. Both descriptors represent the 24-hour noise impact on a community. For Ldn, the 24-hour day is divided into a 15-hour daytime period (7 AM to 10 PM) and a nine-hour nighttime period (10 PM to 7 AM) and a 10 dB “penalty” is added to measure nighttime noise levels when calculating the 24-hour average noise level. For example, a 45 dBA nighttime sound level would contribute as much to the overall day-night average as a 55 dBA daytime sound level. The CNEL descriptor is similar to Ldn, except that it includes an additional 5 dBA penalty beyond the 10 dBA for sound events that occur during the evening time period (7 PM to 10 PM). The artificial penalties imposed during Ldn and CNEL calculations are intended to account for a receptor’s increased sensitivity to sound levels during quieter nighttime periods. Sound Propagation The energy contained in a sound pressure wave dissipates and is absorbed by the surrounding environment as the sound wave spreads out and travels away from the noise generating source. Theoretically, the sound level of a point source attenuates, or decreases, by 6 dB with each doubling of distance from a point source. Sound levels are also affected by certain environmental factors, such as ground cover (asphalt vs. grass or trees), atmospheric absorption, and attenuation by barriers. Outdoor noise is also attenuated by the building envelope so that sound levels inside a residence are from 10 to 20 dB less than outside, depending mainly on whether windows are open for ventilation or not. When more than one point source contributes to the sound pressure level at a receiver point, the overall sound level is determined by combining the contributions of each source. Decibels, however, are logarithmic units and cannot be directly added or subtracted together. Under the dB scale, a doubling of sound energy corresponds to a 3 dB increase in noise levels. For example, if one noise source produces a sound power level of 70 dB, two of the same sources would not produce 140 dB – rather, they would combine to produce 73 dB. Under controlled conditions in an acoustical laboratory, the trained, healthy human ear can discern 1 ȃ dB changes in sound levels when exposed to steady, single ȃ frequency (“pure ȃ tone”) signals in the mid ȃ frequency (1,000–8,000 Hz) range. In typical noisy environments, changes in noise of 1 to 2 dB are generally not perceptible. However, it is widely accepted that people can begin to detect sound level increases of 3 dB in typical noisy environments. Further, a 5 ȃ dB increase is generally perceived as a distinctly noticeable increase, and a 10 ȃ dB increase is generally perceived as a doubling of loudness. Noise Effects Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Noise effects on human beings are generally categorized as: 84 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 136 C.1.c Project Description Subjective effects of annoyance, nuisance, and/or dissatisfaction Interference with activities such speech, sleep, learning, or relaxing Physiological effects such as startling and haring loss Most environmental noise levels produce subjective or interference effects; physiological effects are usually limited to high noise environments such as industrial manufacturing facilities or airports. Predicting the subjective and interference effects of noise is difficult due to the wide variation in individual thresholds of annoyance and past experiences with noise; however, an accepted method to determine a person’s subjective reaction to a new noise source is to compare it to the existing environment without the noise source, or the “ambient” noise environment. In general, the more a new noise source exceeds the ambient noise level, the more likely it is to be considered annoying and to disturb normal activities. Under controlled conditions in an acoustical laboratory, the trained, healthy human ear is able to discern 1 ȃ dB changes in sound levels when exposed to steady, single ȃ frequency (“pure ȃ tone”) signals in the mid ȃ frequency (1,000–8,000 Hz) range. In typical noisy environments, changes in noise of 1 to 2 dB are generally not perceptible. However, it is widely accepted that people are able to begin to detect sound level increases of 3 dB in typical noisy environments. Further, a 5 dB increase is generally perceived as a distinctly noticeable increase, and a 10 dB increase is generally perceived as a doubling of loudness that would almost certainly cause an adverse response from community noise receptors. Existing Noise Environment 30 According to the City’s General Plan, transportation noise is the primary source of noise in the City. The Project site is located in the southwestern portion of the City of Grand Terrace, and is bordered by Main Street to the south, Taylor Street to the east, the BNSF/Metrolink Inland Empire railroad line to the west, and the Highgrove Substation to the north. Interstate 215 (I-215) is located approximately 0.2 miles west-northwest of the proposed Project site. The City’s General Plan identifies that commercial and industrial land uses near the I-215 (such as the proposed Project) are subject to some of the highest noise levels in the City. Traffic noise modeling conducted for the City’s General Plan indicates noise levels within 100 feet of the centerline of Main Street, west of Mt. Vernon Avenue, were 58 CNEL in 2010 and predicted to increase to 71 CNEL by year 2030. Short-term (15- minute) noise monitoring conducted for the City’s General Plan at Grand Terrace High School (immediately east of the Project site) recorded noise levels of approximately 59 dBA L. For the eq purposes of this analysis, the ambient noise levels at and near the Project site are assumed to be up to 59 dBA L and 58 CNEL. This assumption is considered conservative since this noise level is eq based on 2010 traffic noise modeling and traffic volumes have likely increased along Main Street since 2010. Noise Sensitive Receptors Noise sensitive receptors are buildings or areas where unwanted sound or increases in sound may have an adverse effect on people or land uses. Residential areas, hospitals, schools, and parks are examples of noise sensitive receptors that could be sensitive to changes in existing environmental noise levels. The noise sensitive receptors adjacent or in close proximity to (i.e., within 1,000 feet) of the perimeter of the proposed Project are limited to: Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 85 Public Review Draft October 11, 2021 Packet Pg. 137 C.1.c Evaluation of Environmental Impacts Single-family residences approximately 540 feet west of the site on Highland Avenue (within the County of Riverside); Single-family residences approximately 360 feet east of the site on Sanrive Avenue and Main Street (within the County of Riverside); and Student receptors at the Grand Terrace High School, which is located adjacent to the Project site, across Taylor Street. The nearest school buildings are located approximately 450 feet east of the Project site. County of Riverside Code of Ordinances The County of Riverside regulates noise within the county through the enforcement of its Noise Ordinance, which is contained in Chapter 9.42 of its Ordinance Code. Section 9.52.040 includes Table 1, which sets forth the maximum noise levels standards (Lmax) for various land uses. Medium-, and medium-high-density residential development have a daytime (7 AM to 10 PM) standard of 55 dB Lmax and a nighttime (10 PM to 7 AM) standard of 45 dB Lmax. Section 9.52.020 (Noise Regulation) of the County Ordinance Code establishes that noise associated with construction activities located within a quarter mile from an inhabited dwelling is considered exempt from noise level standards of the County Code as long as the construction activities occur between the hours of 6 AM and 6 PM during the months of June through September, and 7 AM and 6 PM during the months of October through May. City of Grand Terrace Municipal Code Title 8 of the City of Grand Terrace Municipal Code, Health and Safety, Chapter 8.108, Noise, sets forth standards that apply to the proposed Project’s potential construction and operational noise levels. Relevant standards include (City of Grand Terrace, 2017): Section 8.108.040, Special Activities. This section sets forth the following noise sources are exempt from the City’s noise regulations: o Noise sources associated with or vibration created by construction, repair, or remodeling or grading of any real property, provided the activities do not take place between the hours of 8 PM and 7 AM Monday to Saturday, or at any time on Sunday or a national holiday (Section 8.108.040(C)). o Noise sources associated with the maintenance of real property provided the activities take place between the hours of 8 AM and 8 PM Monday to Saturday and 9 AM to 8 PM on Sunday (Section 8.108.040(E)). Section 8.108.050, Prohibited Noise. This section sets for the following noise sources are prohibited and considered a nuisance: o Whistles, horns, bells, or other such devices used between 10 PM and 7 AM in such a manner as to be loud or excessive at a distance of 50 feet from the equipment being operated. o Loading or unloading of trucks in a manner that disturbs the peace and quiet of adjacent residential neighborhoods between the hours of 10 PM and 7 AM, including loading or unloading activities in a manner that is loud and excessive at a distance of 50 feet from the truck or vehicle being unloaded. o The operation or use of equipment between the hours of 10 PM and 7 AM that Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) produces loud and excessive noise at a distance of 50 feet from the equipment 86 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 138 C.1.c Project Description being operated, such as a pile driver, electric hoist, fork lift, or other tools, or the movement of tractors, tractor trucks, or large trucks on property adjacent to residences. Section 18.74.060, Vibration Standards. This section sets forth that land uses in the City are prohibited from generating vibration of a duration and intensity that is excessive, disturbing, or objectionable to offsite persons or which interferes with the operations of equipment and facilities of adjoining parcels. City of Grand Terrace General Plan The City of Grand Terrace General Plan Noise Element provides guidance for decision-making for both public and private developments where noise may be a concern and adequate mitigation measures for noise-related impacts to existing and planned land uses. General Plan Table 6.2 (Interior and Exterior Standards) establishes interior and exterior noise level standards of 45 dB and 65 dB, respectively, for residential and school land uses. General Plan Table 6.3 (Noise/Land Use Compatibility Matrix) establishes the noise environment for industrial and utility land uses is normally acceptable up to 70 CNEL, conditionally acceptable above 70 CNEL. a)Less than Significant Impact. The Project would generate both short-term construction and long-term operational noise and vibration. The Project’s potential construction noise and vibration levels were estimated using Caltrans reference sound levels and standard noise propagation and attenuation equations, while the operational noise levels were estimated using DataKustik’s CadnaA software. For details related to the operational noise modeling, see Appendix H. As described in more detail below, the Project would not generate significant construction or operational noise levels, nor would the land use be incompatible with the exiting noise environment. Short-term, Temporary, Construction Noise Levels Construction activities associated with the proposed Project are anticipated to last approximately 8 to 10 months, and generally involve site preparation, system installation, and testing, commissioning, and cleanup. These types of construction activities would generate noise and vibration from heavy equipment operation and vehicle trips and could temporarily increase noise levels at adjacent properties. Typical noise levels that could be generated by equipment at the site are presented below in Table9 (Typical Construction Equipment Noise Levels). In general, construction noise would be loudest during the site preparation phase, which would require the use of a bulldozer, grader, scrapers, and other equipment (see Table9). The concurrent operation of a bulldozer, grader, and two scrapers at a distance of 750 feet, the approximate distance between the southern work area and the nearest residential receptor to the southwest, would produce a sound level of approximately 63 dBA Leq, which is approximately four (4) dBA higher than the ambient noise measurement taken at Grand Terrace High School during the preparation of the City’s General Plan. These same pieces of equipment operating at a distance of 630 feet, the approximate center of the northern work area to the nearest school building, would produce a sound level of approximately 65 dBA Leq, which is approximately six (6) dBA higher than the ambient noise measurement taken at Grand Terrace High School during the preparation of the City’s General Plan. These sound level estimates are considered conservative (i.e., likely to Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) overestimate noise levels), since the operation of specific pieces of off-road equipment would be Condor Battery Energy Storage Facility Project (13631.02) 87 Public Review Draft October 11, 2021 Packet Pg. 139 C.1.c Evaluation of Environmental Impacts dependent on the task at hand and would likely not need to operate concurrently in the same portion of the Project site at any one time. Table 9 Typical Construction Equipment Noise Levels (C) Predicted Equipment Noise Levels (Leq) Noise Level Percent Equipmentat 50 feet Usage 50100200400630750 (A)(B) (Lmax)Factor FeetFeetFeetFeetFeetFeet Backhoe 80 40 76 70 64 58 54 52 Bulldozer 85 40 81 75 69 63 59 57 Crane85 16 77 71 65 59 55 54 Delivery Truck 85 40 81 75 69 63 59 57 Excavator 85 40 81 75 69 63 59 57 Grader85 40 81 75 69 63 59 57 Scraper85 40 81 75 69 63 59 57 Vibratory Roller 80 20 73 67 61 55 51 49 Sources: Caltrans, 2013; FHWA, 2010 (A)L noise levels based on manufacturer’s specifications. max (B)Usage factor refers to the amount (percent) of time the equipment produces noise over the time period (C)Estimate does not account for any atmospheric or ground attenuation factors. Calculated noise levels based on Caltrans, 2009: L (hourly) = L at 50 feet – 20log (D/50) + 10log (UF), where: L = reference L from manufacturer or other eqmaxmaxmax source; D = distance of interest; UF = usage fraction or fraction of time period of interest equipment is in use. Neither the City of Grand Terrace (where the Project is located) nor the County of Riverside (where single-family homes are located south of Main Street) establish quantitative sound level standards for construction activities. Rather, construction noise is exempt from noise ordinance requirements, as long as it occurs in the time frames specified in the City and County Code. As stated in the Project Description, the Project Applicant anticipates construction activities will generally occur between the hours of 7 AM to 6 PM, Monday through Friday, as required to meet the construction schedule. These proposed hours are within, and are generally more restrictive, than that required by the City or County. Whereas the City’s Municipal Code does not allow for construction between the hours of 8 PM and 7:00 a.m. on weekdays and on Saturdays, and no construction is permitted at any time on Sunday or a national holiday; in general, the proposed Project would not involve construction on weekends or past 6 PM. Similarly, whereas the County of Riverside’s Ordinance Code allows construction to occur on weekends, the Project would generally not involve such work. The proposed Project would not generate excessive noise during construction activities. Project construction would occur within the timeframes specified in the City’s and County’s Noise Ordinances; a four (4) to six (6) dBA increase over existing sound levels may be perceptible at receptor locations, but it would not be excessive; and the overall duration of construction activities would be less than a year. Land Use Compatibility Table 6.3 (Noise/Land Use Compatibility Matrix) in the City’s General Plan Noise Element establishes that the noise environment for industrial and utility land uses is normally acceptable up to 70 CNEL, conditionally acceptable above 70 CNEL. As described under “Existing Noise Environment”, the Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) proposed Project is located in an area that had an existing noise environment of 58 CNEL in 2010 and 88 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 140 C.1.c Project Description was predicted to increase to 71 CNEL by year 2030. The current noise environment at the Project site is anticipated to currently be somewhere in the low- to mid-60 CNEL range, which would make it compatible based on the City’s criteria. Furthermore, the proposed Project would not result in the long-term placement of any receptors at the Project site, other than those who would help service and maintain the site. Therefore, the Project would not have the potential to place a long-term receptor in a location that would be incompatible with the ambient noise environment. The Project, therefore, would be located in a noise environment that is appropriate for its designated use. Long-term, Operational Noise Levels Once operational, the proposed Project would generate sound levels from the operation of fans (used to cool the battery energy storage enclosures) and the operation of medium voltage (MV) transformers and high voltage (HV) transformers. Using DataKustik’s CadnaA software, which models three-dimensional outdoor sound propagation based on International Organization for Standardization (ISO) 9613-2 algorithms and relevant reference data, an operational scenario of the proposed Project was modeled for purposes of this analysis. Each battery energy storage enclosure was assumed to have eight cooling fans that operate at 40% capacity, and Project components were assumed to operate 24 hours a day, 365 days per year. For specific modeling parameters, methodology, and assumptions, see Appendix H. As shown in Table 10 (Predicted Sound Pressure Levels at Modeled Receptors), the predicted aggregate sound emission from a 1-hour-long period of all operating battery energy storage enclosures, MV transformers, and the HV transformer would be below 55 dBA Leq at the Project site boundary line. Even if the sound level at the Project property line were 55 dBA Leq, applying a 6.7 dB addition to the 1-hour average 55 dBA Leq noise level would result in a 61.7 dBA CNEL noise level. Assuming hourly noise levels were held constant at 55 dBA Leq, a 6.7 dB adjustment factor allows the hourly noise level to be converted into a 24-hour CNEL measurement. Therefore, the calculated CNEL noise level would be more than 3 dB below the City’s allowable 65 dBA CNEL exterior noise level standards for the school land use (i.e., Grand Terrace High School) located to the east of the Project site (Dudek, 2021). Further, the predicted sound pressure levels at positions across the street from the south side of the project site and associated with apparent residential uses are anticipated to be below 44 dBA Leq, which as an amalgam for Lmax on the expected character of “steady-state” noise emission from the proposed project would also be compliant with the 55 dBA Lmax daytime and 45 dBA Lmax nighttime County standards (Dudek, 2021). Therefore, project operations are not expected to exceed exterior noise level standards at the residential uses to the south of the project site. Table 2 provides the predicted sound pressure levels at the modeled receptors (M1–M7) surrounding the project site. Table 10 Predicted Sound Pressure Levels at Modeled Receptors ModeledSound Pressure Level ReceptorLand Use (dBA L) eq M1 Residential 42 M2 Residential 42 M3 Residential 44 M4 Residential 43 M5 Residential 42 M6 School 39 M7 School 46 Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Source: Dudek, 2021. Notes: dBA = A-weighted decibels; L = energy-equivalent level eq Condor Battery Energy Storage Facility Project (13631.02) 89 Public Review Draft October 11, 2021 Packet Pg. 141 C.1.c Evaluation of Environmental Impacts It should be noted that the predicted operational noise emissions estimated in Table 10 does include the partial noise-occluding effect of a solid, 9-foot-tall decorative block wall along the eastern and southern sides of the proposed Project, which adjoin Taylor Street and West Main Street, respectively. However, the influence of the decorative wall on the predicted values for modeled receptors M1–M7 (as shown in Table 10) is negligible for reasons including the following: (1) the noise-generating fans on the anticipated battery enclosures are located relatively high on the equipment surfaces, (2) an access gate breaks wall solidity on the southern side parallel with West Main Street, and (3) the position of the wall on the eastern side (Taylor Street) is distant from the noise-emitting sources on site. In other words, the decorative wall could instead be acoustically porous (or nonexistent) and have little or no effect on the predicted sound levels at the nearest off-site noise-sensitive receptors. Conclusion As discussed above, construction activities would be short in duration (i.e., less than a year), occur in the timeframes outlined in the City’s and County’s Noise Ordinances, and result in excessive noise levels at adjacent receptor locations. Furthermore, the Project’s proposed use would be consistent with its existing noise environment, and would not result in operational noise levels that exceed City or County standards. This impact would be less than significant. b)Less than Significant Impact. Vibration is the movement of particles within a medium or object such as the ground or a building. As is the case with airborne sound, groundborne vibrations may be described by amplitude and frequency. Vibration amplitudes are usually expressed in peak particle velocity (PPV) or root mean squared, in inches per second (in/sec). PPV represents the maximum instantaneous positive or negative peak of a vibration signal and is most appropriate for evaluating the potential for building damage. Human response to groundborne vibration is subjective and varies from person to person. Caltrans’ Transportation and Construction Vibration Guidance Manual provides a summary of vibration criteria that have been reported by researchers, organizations, and governmental agencies (Caltrans, 2018). Chapters six and seven of this manual summarize vibration detection and annoyance criteria from various agencies and provide criteria for evaluating potential vibration impacts on buildings and humans from transportation and construction projects. These criteria are summarized in Table 11 (Caltrans’ Vibration Criteria for Building Damage) and Table 12(Caltrans’ Vibration Criteria for Human Response). Table 11 Caltrans’ Vibration Criteria for Building Damage Maximum PPV (in/sec) Structural Integrity Transient Continuous Historic and some older buildings 0.50 0.25 Older residential structures 0.50 0.30 New residential structures 1.00 0.50 Modern industrial and commercial structures 2.00 0.50 Source:Caltrans 2020 Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 90 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 142 C.1.c Project Description Table 12 Caltrans’ Vibration Criteria for Human Response PPV Threshold (in/sec) Human Response Transient Continuous Slightly perceptible 0.0350.012 Distinctly perceptible 0.240.035 Strongly perceptible 0.900.10 Severe/disturbing 2.00 0.10 Very disturbing --0.40 Source: Caltrans, 2020 Development of the proposed project would not require rock blasting, or pile driving, but could require use a vibratory roller and bulldozer. Construction activities that use vibratory rollers and bulldozers would be mobile and not operating at the same location for a prolonged period of time; therefore, the transientcriteria is used. The nearest land uses in proximity of the Project site is an industrial building approximately 100 feet south of the site. To evaluate potential impacts, the Modern Industrial and Commercial Structures criteria is used. As shown in Table 13, the operation of a vibratory roller could generate groundborne vibration of approximately 0.046 in/sec PPV at a distance of 100 feet. Based on the criteria summarized in Table 11, this would not cause damage to any structures. Table 13 Groundborne Vibration Estimates Reference PPV Estimated PPV Estimated Lv at Reference Lv at Equipmentat 25 feet at 100 feet 25 feet (dBV)100 feet (dBV) (inches/second)(inches/second) Vibratory roller 0.21094.00.04675.9 Large bulldozer 0.08987.00.01968.9 Small bulldozer 0.00358.00.00739.9 Loaded truck 0.07686.00.01767.9 Jackhammer 0.03579.00.00860.9 Source: Caltrans, 2020, FTA, 2006. Notes: Estimated PPV calculated as: PPV(D)= PPVref*(25/D)^1.1 where PPV(D)= Estimated PPV @ Distance, PPVref=Reference PPV @ 25 feet, D=Distance from equipment to receiver, and 1.1=ground attenuation rate Estimated Lv calculated as: Lv(D)=Lv(25 feet)-30log(D/25) where Lv(D)=velocity level in decibels, and v=RMS velocity amplitude @ 25 feet Although some construction activities may generate groundborne vibration that is barely perceptible, this impact would be less than significant for a number of reasons. First, equipment that have the potential to generate groundborne vibration would be mobile, meaning that they would not operate at the same location and expose a potential receptor to vibration for a prolonged amount of time. Second, equipment is unlikely to operate near the property boundary on a frequent basis. Instead, the equipment would likely be used on the interior of the site where the majority of development would occur. Finally, equipment operation that could generate groundborne vibration would be short-term, since most activities that would have the potential to generate perceptible groundborne vibration would occur site preparation, which is only anticipated to last a few months. As such, the proposed project would not generate excessive groundborne vibration or groundborne noise levels. This impact Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) would be less than significant. Condor Battery Energy Storage Facility Project (13631.02) 91 Public Review Draft October 11, 2021 Packet Pg. 143 C.1.c Evaluation of Environmental Impacts c)Less than Significant Impact. The closest public or private airport to the proposed Project site is Flabob Airport, a small public-use airport, located approximately 4.7 miles southwest of the Project site. The next nearest airport, San Bernardino International Airport, is located approximately 6.4 miles northeast of the Project site. The City’s General Plan Noise Element indicates the City is not located within an airport noise-impacted area associated with San Bernardino International Airport. Furthermore, the Project would not result in the long-term placement of receptors at the site; the only receptors at the site would be there for service and maintenance. The proposed Project, therefore, would not expose workers to excessive airport-related noise levels. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 92 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 144 C.1.c Project Description 4.14 – Population and Housing Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Induce substantial unplanned population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing people or housing, necessitating the construction of replacement housing elsewhere? a)No Impact. The proposed Project would not require any regularly employed staff for the operation of the facility. The only operations at the facility would be sporadic maintenance visits. Therefore, the proposed Project would not be expected to generate any new employment or induce any population growth in the City or region and no impact would occur. b)No Impact. Displacement, in the context of housing, can generally be defined as persons or groups of persons who have been forced or obliged to flee or to leave their homes or places of 31 habitual residence. The proposed Project would occur on an undeveloped piece of land that does not contain any housing. Therefore, the Project would not result in the displacement of any existing people or housing and no impact would occur. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 93 Public Review Draft October 11, 2021 Packet Pg. 145 C.1.c Evaluation of Environmental Impacts 4.15 – Public Services Would the Project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Fire protection? b) Police protection? c) Schools? d) Parks? e) Other public facilities? a) Less than Significant Impact. The City of Grand Terrace contracts with San Bernardino County Fire for fire and rescue services. The City of Grand Terrace is serviced by Fire Station 23. Fire Station 23 consists of both paid and volunteer staffing. The proposed Project consists of an energy storage facility to be constructed on a vacant parcel. All facilities would be constructed to current applicable code requirements using materials that would minimize potential fire related issues. The Project would not spur the growth of the region in an unplanned manner that would place unexpected future demands on existing fire services. As such, it would not require the building of new fire protection related buildings or structures and there would be a less than significant impact related to fire protection services. b)Less than Significant Impact. The City of Grand Terrace contracts with the San Bernardino County Sheriff-Coroner Department to provide for the police protection services. The Project would occur on one parcel and the property will have a security fence around it to secure the facility. No other increased demands for security would occur as a result of the proposed Project. The Project would not result in increased demand for police services and subsequently not result in the provision of new or expanded police facilities. The Project is not anticipated to increase response times to the Project site or surrounding area as operation of the Project will not require any full-time on-site employees. As required for a development of this type, the Project is subject to a law enforcement Development Impact Fee as imposed by the City of Grand Terrace. The Project does not propose or require new or physically altered police protection facilities. Therefore, impacts would be less than significant. c)No Impact. The Project is a non-residential land use. The proposed Project includes the construction and operation of an energy storage facility on a vacant parcel. The proposed Project Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) would not directly impact area schools, nor would it result in increased demand for additional schools 94 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 146 C.1.c Project Description as there would be no increase of population. The Project would not require the construction or expansion of schools or education related facilities. There would be no impact to schools as a result of the proposed Project. d)No Impact. The City has established park impact fees to offset the costs associated with increased maintenance and the addition of park facilities resulting from new development. The City’s park impact fees are generated based on the number of residential units in either subdivision or non- subdivision developments. The proposed Project includes the construction of an energy storage facility on a vacant parcel. The proposed Project would not directly impact existing parks and would not create a significant increased demand or need for the construction of park facilities. Therefore, no impact would occur. e)No Impact. The City requires that certain types of development pay impact fees to compensate for additional services provided by public facilities as a result of implementation of their project. The City of Grand Terrace requires development impact fees for libraries; however, the Project would not be subject to these impact fees as they are based on the number of residential units proposed by a given development. The Project does not include residential uses and would not result in a direct increase in population within the City or surrounding area. Therefore, no impacts to other public facilities would occur with Project implementation and no mitigation is required. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 95 Public Review Draft October 11, 2021 Packet Pg. 147 C.1.c Evaluation of Environmental Impacts 4.16 – Recreation Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Would the Project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the Project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? a)No Impact. The Project does not include development of any residences that could directly generate increased demand for parks and recreational facilities. Implementation of the Project would not generate an increase in demand on existing public or private parks or other recreational facilities that would either result in or increase physical deterioration of the facility. Furthermore, as the Project does not include residential uses, the Project would not be subject to a park impact fee. Therefore, no impact would result from the Project and no mitigation is required. b)No Impact. As previously addressed, the Project does not include residential development and would not create a significant increased demand or need for the construction of park facilities. The Project does not include recreational facilities, nor would it require the construction or expansion of recreational facilities. Therefore, no impact would result from the Project and no mitigation is required. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 96 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 148 C.1.c Project Description 4.17 – Transportation Would the Project: Potentially Less Than Less Than No SignificantSignificant with SignificantImpact Impact MitigationImpact Incorporated a) Conflict with a program plan, ordinance or policy addressing the circulation system including transit, roadway, bicycle and pedestrian facilities? b) Would the project conflict or be inconsistent with CEQA Guidelines section 15064.3, subdivision (b)? c) Substantially increase hazards due to a geometric design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? d) Result in inadequate emergency access? a)Less than Significant Impact. There would be an increase in traffic during construction of the proposed Project; however, this increase would be temporary and would cease upon conclusion of construction. Operation of the facility would include occasional maintenance and landscaping trips to and from the site; however, there would be no full-time on-site employees during operation. The increase in both construction and operational traffic is considered a less than significant impact. Also, construction and operation of the proposed Project would not have an impact on the local transit system, bicycle facilities, or pedestrian facilities. The proposed Project does not include changes to roadways or design features that would conflict with the performance or safety of alternative transportation facilities. Therefore, impacts will be less than significant. b) Less than Significant Impact. As stated in response 4.17.a, operation of the facility would include occasional maintenance and landscaping trips to and from the site but would not include any full-time on-site employees during operation. Therefore, the proposed Project will not generate excessive vehicles miles traveled (VMT) in the Project vicinity or region and would not conflict or be inconsistent with CEQA Guidelines section 15064.3, subdivision (b). Less than significant impacts associated with VMT would occur as a result of the proposed Project. c) Less than Significant Impact. The Project would not involve any unusual conditions or hazardous design features, such as sharp curves, dangerous intersections, or incompatible uses. Access to the site will be provided via a driveway on Main Street and a driveway on Taylor Street and internal circulation will be restricted to a single direction. The design of the Project would comply with all applicable City and state regulations regarding minimum clearances. Furthermore, the Project does not Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) involve changes in the alignment of Main Street or Taylor Street and the proposed energy storage facility is consistent with existing uses in the area. The Project would not result in a traffic safety hazard Condor Battery Energy Storage Facility Project (13631.02) 97 Public Review Draft October 11, 2021 Packet Pg. 149 C.1.c Evaluation of Environmental Impacts due to any design features or incompatible uses. Less than significant impacts would occur with adherence to existing regulations. d) Less than Significant Impact. A significant impact would occur if the design of the Project would not satisfy emergency access requirements of the San Bernardino County Fire Department or in any other way threaten the ability of emergency vehicles to access and serve the Project site or adjacent uses. The Project would not result in inadequate emergency access. As discussed above, access to the site will be provided via a driveway on Main Street and a driveway on Taylor Street and internal circulation will be restricted to a single direction. The driveway width is sufficient to provide access to fire and emergency vehicles and is consistent with the California Fire Code requiring a minimum of 20 feet paved width. All access features are subject to and must satisfy the City of Grand Terrace design requirements, including the County Fire Department’s requirements. This Project would result in less than significant impacts with regard to emergency access. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 98 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 150 C.1.c Project Description 4.18 – Tribal Cultural Resources Would the Project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a Cultural Native American tribe, and that is: Potentially Less Than Less Than No SignificantSignificantSignificantImpact Impact with Mitigation Impact Incorporated a) Listed or eligible for listing in the California Register of Historical resources, or in a local register of historical resources as defined in Public Resources Code Section 5020.1(k), or b) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1. In applying the criteria set forth in subdivision (c) of Public Resource Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. a)Less than Significant Impact. As discussed in response 4.5.a, the Project site is the former site of the abandoned Cage Park, which was a landscaped feature of the Highgrove Steam Plant located immediately to the north of the site. The Highgrove Steam Plant was constructed between 1951 and 1955, making it more than 50 years old. In order to determine whether the proposed Project has the potential to impact historical resources under CEQA, the Highgrove Steam Plant was evaluated as a whole in consideration of California Register of Historic Resources (CRHR) designation criteria and integrity requirements. A detailed physical description of the Highgrove Steam Plant and a complete set of State of California Department of Parks and Recreation Series 523 forms (DPR forms) is provided in Appendix B of the Historic Resource Evaluation Report. The Highgrove Steam Plant property includes nine components, comprising six buildings, three structures, and three areas of foundations. Surrounding the property is a chain-link fence with an additional chain-link fence in the center dividing the property in two. Cage Park can be accessed from a gate along the southern boundary of the project site off West Main Street, and the Highgrove Steam Plant is accessed on the east from Taylor Street via a paved driveway. Open grass spaces are located to the south and north of the Highgrove Steam Plant. At the southern end of the property is a series of concrete-lined canals running northeast to southwest, terminating at the southeastern corner of the Project site. Multiple overgrown paths of circulation meander throughout the Project site, and a dried-up lake filled with Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) overgrown trees is in the northwest portion of APN 1167-151-77. Multiple metal light posts are located Condor Battery Energy Storage Facility Project (13631.02) 99 Public Review Draft October 11, 2021 Packet Pg. 151 C.1.c Evaluation of Environmental Impacts at the southern end of the Project site. According to the Historic Resource Evaluation Report, the Highgrove Steam Plant is not eligible under any CRHR designation criteria at the individual level due to a lack of the requisite integrity necessary to convey significant historical associations and a lack of architectural merit.As a result of the evaluation, the Highgrove Steam Plant is recommended not eligible as a historical resource under CEQA. No other historical resources were identified during field surveys of the Project site or record searches covering the project site. Historical resources with cultural value to a Cultural Native American tribe were not identified within the Project Site. Impacts would be less than significant. b)Less than Significant Impact. Assembly Bill (AB) 52 specifies that a project that may cause a substantial adverse change to a defined Tribal Cultural Resources (TCRs) may result in a significant effect on the environment. AB 52 requires tribes interested in development Projects within a traditionally and culturally affiliated geographic area to notify a lead agency of such interest and to request notification of future Projects subject to CEQA prior to determining if a negative declaration, mitigated negative declaration, or environmental impact report is required for a project. The lead agency is then required to notify the tribe within 14 days of deeming a development application subject to CEQA complete to notify the requesting tribe as an invitation to consult on the Project. AB 52 identifies examples of mitigation measures that will avoid or minimize impacts to TCR. The bill makes the above provisions applicable to Projects that have a notice of preparation or a notice of intent to adopt a negative declaration/mitigated negative declaration circulated on or after July 1, 2015. AB 52 amends Sections 5097.94 and adds Sections 21073, 21074, 2108.3.1., 21080.3.2, 21082.3, 21083.09, 21084.2, and 21084.3 to the California Public Resources Code (PRC), relating to Native Americans. The following tribes are listed by the NAHC as having traditional lands or cultural places within the County of San Bernardino: Gabrieleno/Tongva San Gabriel Band of Mission Indians; Gabrieleno Band of Mission Indians-Kizh Nation; Gabrieleno/Tongva Nation; San Manuel Band of Mission Indians; Morongo Band of Mission Indians; and Serrano Nation of Mission Indians. The City sent a request to the NAHC to search their Sacred Land Files (SLF) to ascertain whether their files contained any new information relating to the presence of Native American cultural resources within the Project area generally and on the Project site specifically. A response letter was received indicating the absence of documentation of tribal resources in the Project area or on the Project site. However, the absence of documentation in the SLF does not indicate the absence of Native American cultural resources within the Project. As such, in accordance with Assembly Bill 52 (AB 52), which added various provisions to the California Public Resources Code (PRC) that concern Tribal Cultural Resources, including Section 21080.3.1(d), the City contacted local tribes requesting to be notified of Projects. No Tribal responses were received during the AB 52 consultation period. Moreover,a review of City and cultural records indicate that there are no TCRs or archaeological resources relating to TCRs (prehistoric and historic) located within the Project’s boundaries or in the vicinity of the Project Area. The Project Site has been highly disturbed by modern human activities that would have displaced surface and subsurface archaeological resources relating to TCRs. Therefore, the Project will not impact TCRs or archaeological resources relating to TCRs. Impacts will be less than significant. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 100 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 152 C.1.c Project Description 4.19 – Utilities and Service Systems Would the Project: Potentially Less Than Less Than No SignificantSignificantSignificantImpact Impact with Mitigation Impact Incorporated a) Require or result in the relocation or construction of new or expanded water, wastewater treatment or storm water drainage, electric power, natural gas, or telecommunications facilities, the construction or relocation of which could cause significant environmental effects? b) Have sufficient water supplies available to serve the Project and reasonably foreseeable future development during normal, dry and multiple dry years? c) Result in a determination by the wastewater treatment provider which serves or may serve the Project that it has adequate capacity to serve the Project’s Projected demand in addition to the provider’s existing commitments? d) Generate solid waste in excess of State or local standards, or in excess of the capacity of local infrastructure, or otherwise impair the attainment of solid waste reduction goals? e) Comply with federal, state, and local management and reduction statutes and regulations related to solid waste? a)Less than Significant Impact. The Project would require water, wastewater collection and treatment, storm water drainage, electrical power, natural gas, and telecommunication facilities. An analysis of impacts is provided below. Water Supplies Grand Terrace residents and businesses are served by the Riverside-Highland Water Company (RHWC). RHWC’s service area lies partially within the Valley District service area and partially within the service area of Western Municipal Water District (Western). According to the 2015 San Bernardino Valley Regional Urban Water Management Plan (WQMP), RHWC’s customers include Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) single and multi-family residential, commercial, industrial and agricultural users. RHWC obtains water Condor Battery Energy Storage Facility Project (13631.02) 101 Public Review Draft October 11, 2021 Packet Pg. 153 C.1.c Evaluation of Environmental Impacts from the Lytle Creek Sub-basin, the SBBA, the Rialto-Colton Sub-basin, Riverside North and Riverside South Basins. The service area is nearing about 85% built-out with the developments currently under construction or approved by the planning departments of the governing agencies. The 32 major population center in the service area is the City of Grand Terrace. The water supply for RHWC is from five separate groundwater basins. In addition, RHWC has entered into an agreement with Valley District for a maximum of 1,000 gallons per minute of water from the District’s Base Line Feeder project. RHWC has 13 wells constructed in the groundwater basins of which eight wells produce potable water for domestic use, two wells which produce non-potable water at this time for irrigation purposes (reason for non-potable classification is nitrate which is in excess of State Drinking Water Standards), and three wells dedicated to pump water from the Bunker Hill Basin to lower the groundwater due to encroachment of the water into structures. As the need arises, RHWC will construct new wells and place them in service as future projections show the need. The UWMP is based on area population projections as provided by SCAG. The proposed Project is consistent with SCAG Projections for the service area because it will not generate any new employment or direct or indirect population growth in the area. Project construction and operation will require a nominal amount of water and the increase in water use would be within the anticipated increase in the UWMP. In addition, operation of the proposed energy storage facility would not require the provision of any municipal water supplies. As the Project does not include the construction of 33 dwelling units, no Water Supply Assessment (WSA) is required. Water use within the City includes domestic, commercial, industrial, and landscape irrigation. Most connections within the City’s service area, including landscaped areas and City parks, are metered. Based on the fact that the proposed Project will require a nominal amount municipal water supply during operation, it can be assumed that water demand from the development will not exceed the City’s annual water demand and would not require the relocation or construction of new or expanded water supply facilities. Therefore, impacts will be less than significant. Wastewater The local wastewater treatment system is designed to comply with federal regulations (National Pollution Discharge Elimination System, NPDES) administered by the RWRCB. Moreover, the proposed Project is anticipated to generate nominal wastewater during normal operations and periodic maintenance activities, mostly as a result of landscape irrigation. Therefore, the proposed Project would not result of new or expanded wastewater treatment facilities and would have a less than significant impact. Stormwater At Project completion the site would be comprised of mostly pervious surfaces with nominal new impervious surfaces. As discussed in the Hydrology section of this document, stormwater associated with the new impervious surfaces associated with the proposed development would be collected on site and conveyed to detention ponds for treatment and then conveyed to the City’s storm drainage system at Main Street. Implementation of BMPs would reduce pollutants in stormwater and urban runoff from the Project site. The proposed storm drainage system and BMPs must be designed to the satisfaction of the City’s Public Works Director and in conformance with all applicable permits and regulations. The Project applicant/developer would be required to provide all necessary on-site infrastructure. No mitigation beyond compliance with existing regulations is required. The proposed Project would therefore not require the construction of new facilities or expansion of existing storm drainage facilities. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 102 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 154 C.1.c Project Description Electric Power The Project represents an improvement to the existing electrical power system. Although the Project would require new electrical line tie ins for service, it would not result in the excessive use of electricity during operation. Therefore, the Project would have a less than significant impact. Natural Gas The Project would not require new natural gas services connections, and would not result in the need for new natural gas supplies or infrastructure. Therefore, the Project would have no impact with regard to natural gas. Telecommunication Facilities The proposed Project would require specialized telecommunication facilities to meet the communication requirements for interconnecting with the SCE facilities and to support remote Project operations monitoring. To provide for communication with SCE facilities, a fiber-optic cable would be placed along the line connecting the Project site generation step-up (GSU) transformer with the SCE point of interconnection. Utility interconnection regulations require the installation of a second, separate, redundant fiber-optic cable. The redundant fiber-optic cable would also be installed within the Project footprint. The Project would use local exchange carrier services for telecommunication to support remote monitoring requirements. The Project would connect to telecommunication fiber-optic lines owned and managed by local telecommunication providers. The cabinet holding the connection equipment would have a base of approximately 4 feet by 2 feet and would be approximately 5 feet in height. From the point of demarcation, a fiber-optic cable would be installed within the Project footprint to connect the cabinet to the SCADA equipment. The SCADA system is critical to the CAISO and SCE utility interconnection, and for the proper operation and maintenance of the Project. The SCADA system uses proprietary software; a fiber-optic transmission system; a telephone, radio, and/or microwave communication network; and other means of communication such as radio links and phase loop communication systems. The SCADA system functions as a remote start, stop, reset, and tag out for the facility, thus minimizing the labor and site diagnostic information generated from the panels. The SCADA system would also control the substations, allowing for fully centralized operation of the project to meet all CAISO and utility interconnection requirements. However, no new or expanded telecommunications facilities will be required as a result of construction and operation of the proposed Project. Impacts will be less than significant. For the above reasons, the Project is not anticipated to require relocation or construction of new or expanded water, wastewater treatment, storm drainage, electric power, natural gas, or telecommunications facilities and impacts would be less than significant. b)Less than Significant Impact.As discussed in response 4.19.a above, the Project is not anticipated to significantly increase water demand and will be within the estimated increase in water demand for the RHWC. According to the 2015 Urban Water Management Plan for RHWC, there is sufficient supply to accommodate demand under normal and single- and multiple-dry year conditions utilizing imported water. Local supplies would supplement imported supplies and provide additional supply reliability. The UWMP is based on area population Projections as provided by SCAG. The Project is consistent with SCAG Projections for the service area because it will not generate any new employment or population in the area. As the estimated increase in water use is within the anticipated increase in the UWMP and the Project is consistent with regional population Projections, impacts would be less than significant. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 103 Public Review Draft October 11, 2021 Packet Pg. 155 C.1.c Evaluation of Environmental Impacts c)Less than Significant Impact. As discussed in response 4.19.a above, the local wastewater treatment system is designed to comply with federal regulations (National Pollution Discharge Elimination System, NPDES) administered by the RWRCB. Moreover, the proposed Project is anticipated to generate nominal wastewater during normal operations and periodic maintenance activities. Therefore, the proposed Project would not result of new or expanded wastewater treatment facilities and would have a less than significant impact. Connections to local water and sewer mains would involve temporary and less than significant construction impacts that would occur in conjunction with other on-site improvements. The Project site is located within the existing service area of RHWC and the City of Grand Terrace and is surrounded by existing development that is currently connected to existing water and wastewater lines. No additional improvements are needed to either water lines, sewer lines, or treatment facilities to serve the Project. Standard connection fees would address any incremental impacts of the Project. Therefore, the Project would result in less than significant impacts with regard to the need for new or expanded wastewater treatment facilities. d)Less than Significant Impact. Significant impacts could occur if the Project generate solid waste in excess of State or local standards, or in excess of the capacity of local infrastructure, or otherwise impair the attainment of solid waste reduction goals. The City of Grand Terrace has a trash and recycling service contract provided by Burrtec Waste Industries. Solid waste generated in the City is transferred to Burrtec’s West Valley Materials Recovery Facility (MRF). Solid waste that is not diverted is primarily disposed at Mid-Valley Landfill, a County Class III (i.e., municipal waste) landfill located at 2390 North Alder Avenue in Rialto (Ceballos 2009). Mid Valley Landfill has a daily permitted capacity of 7,500 tons per day (tons/day), a remaining capacity of 670,000 cubic yards (cy), and an anticipated close date of 2033 (2010 General Plan Update). Landfill capacity is expected to decrease over time with future growth and development throughout San Bernardino County and surrounding Inland Empire areas. Waste reduction and recycling programs and regulations are expected to reduce this demand and extend the life of existing landfills. Development of the proposed Project would result in a nominal net increase in solid waste disposal per year. This nominal incremental increase in solid waste disposal, assuming that all solid waste in the City would be disposed at Mid-Valley Landfill, would not be considered cumulatively considerable. Compliance with County waste reduction programs and policies would also reduce the volume of solid waste entering landfills. Individual development projects within the County would be required to comply with applicable state and local regulations, thus reducing the amount of landfill waste by at least 50 percent. Therefore, impacts related to the Project would be less than significant and no mitigation is required. e)Less than Significant Impact. The Project is required to comply with all applicable federal, state, County, and City statutes and regulations related to solid waste as a standard Project condition of approval. Therefore, a less than significant impact would occur. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 104 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 156 C.1.c Project Description 4.20 – Wildfire If located in or near state responsibility areas or lands classified as very high fire hazard severity zones, would the project: Potentially Less Than Less Than No SignificantSignificantSignificantImpact Impact with Mitigation Impact Incorporated a) Substantially impair an adopted emergency response plan or emergency evacuation plan? b) Due to slope, prevailing winds, and other factors, exacerbate wildfire risks, and thereby expose project occupants to, pollutant concentrations from a wildfire or the uncontrolled spread of wildfire? c) Require the installation or maintenance of associated infrastructure (such as roads, fuel breaks, emergency water sources, power lines or other utilities), that may exacerbate fire risk or that may result in temporary or ongoing impacts to the environment? d) Expose people or structures to significant risks, including downslope or downstream flooding or landslides, as a result of runoff, post-fire slope instability, or drainage changes? a)No Impact. The majority of Grand Terrace is urbanized, including the Project area. The Project site is not located within a fire hazard zone, as identified on the latest Fire Hazard Severity Zone 34 (FHSZ) maps prepared by the California Department of Forestry and Fire Protection (CALFIRE) The Project site is also not identified in the City’s General Plan Health and Safety Element as being 35 located in a Very High Fire Hazard Severity Zone. Finally, the Project site is not located in a State 36 Responsibility Area (SRA). Therefore, the Project would not impair an adopted emergency response plan or emergency evacuation plan. No impact would occur. b)No Impact. As discussed in response 4.20.a. above, the Project Site is not located within or near any State Responsibility Areas or Fire Hazard Severity Zone. The Project site is relatively flat and is surrounded on three sides by development. No impact would occur. c)No Impact. As discussed in response 4.20.a. above, the Project Site is not located within or near Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) any State Responsibility Areas or Fire Hazard Severity Zone. The Project would not exacerbate fire risk or result in a temporary or ongoing impact from wildfires. No impact would occur. Condor Battery Energy Storage Facility Project (13631.02) 105 Public Review Draft October 11, 2021 Packet Pg. 157 C.1.c Evaluation of Environmental Impacts d)No Impact. As discussed in response 4.20.a. above, the Project Site is not located within or near any State Responsibility Areas or Fire Hazard Severity Zone. The Project does not propose any residential uses and would not include any full-time on-site employees. As a result, the Project would not expose people or structures to significant risk due to runoff, post-fire slope instability or drainage changes. No impact would occur. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 106 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 158 C.1.c Project Description 4.21 – Mandatory Findings of Significance Potentially Less Than Less Than No SignificantSignificantSignificantImpact Impact with Mitigation Impact Incorporated a) Does the Project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the Project have impacts that are individually limited, but cumulatively considerable? c) Does the Project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? a) Less than Significant. The Project site is located within a developed area with no natural habitat. The Project would not significantly impact any sensitive plants, plant communities, fish, wildlife or habitat for any sensitive species. Impacts to burrowing owl or migratory birds will be less than significant with mitigation incorporated. Adverse impacts to historic resources would not occur. The site is not known to have any association with an important example of California’s history or prehistory. Based on the preceding analysis of potential impacts in the responses to items 4.1 thru 4.20, no evidence is presented that this Project would degrade the quality of the environment. Impacts related to degradation of the environment, biological resources, and cultural resources would be less than significant. b)Less than Significant The Project would result in significant impacts in the following areas: /migratory/nesting birds, archaeological resources, buried human remains, and paleontological resources. All other impacts of the Project were determined either to have no impact or to be less than significant, without the need for mitigation. Cumulatively, the Project would not result in any significant impacts that would substantially combine with impacts of other current or probable future impacts. Therefore, the Project, in conjunction with other future projects, would not result in any cumulatively considerable impacts. c)Less than Significant . Based on the analysis of the Project’s impacts in the responses to items Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 4.1 thru 4.20, there is no indication that the proposed energy storage facility could result in substantial Condor Battery Energy Storage Facility Project (13631.02) 107 Public Review Draft October 11, 2021 Packet Pg. 159 C.1.c Evaluation of Environmental Impacts adverse effects on human beings. While there would be a variety of temporary adverse effects during construction related these would cease to persist upon Project completion. Environmental effects would result in less than significant impacts. Based on the analysis in this Initial Study, the City finds that direct and indirect impacts to human beings would be less than significant. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 108 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 160 C.1.c 5 Mitigation Summary BIO-1 Pre-Construction Burrowing Owl Survey. A burrowing owl pre-construction survey shall be conducted no less than 14 days prior to the initiation of ground disturbance activities, and a second survey shall be conducted within 24 hours prior to ground disturbance. Pre-construction surveys should be conducted by a qualified biologist. If surveys confirm occupied burrowing owl habitat is located within the impact footprint or within 500 feet of the impact footprint, avoidance measures shall be implemented consistent with the requirements of the Staff Report on Burrowing Owl Mitigation and in coordination with the City of Grand Terrace and CDFW. BIO-2: Pre-Construction Nesting Bird Survey. If vegetation removal is scheduled during the nesting season (typically January 1 to September 15), then a focused survey for active nests shall be conducted by a qualified biologist (as determined by a combination of academic training and professional experience in biological sciences and related resource management activities) no more than five (5) days prior to the beginning of project-related activities (including but not limited to equipment mobilization and staging, clearing, grubbing, vegetation removal, and grading). Surveys shall be conducted in proposed work areas, staging and storage areas, and soil, equipment, and material stockpile areas. For passerines and small raptors, surveys shall be conducted within a 250-foot radius surrounding the work area (in areas where access is feasible). For larger raptors, such as those from the genus Buteo, the survey area shall encompass a 500-foot radius. Surveys shall be conducted during weather conditions suited to maximize the observation of possible nests and shall concentrate on areas of suitable habitat. If a lapse in project- related work of five (5) days or longer occurs, an additional nest survey shall be required before work can be reinitiated. If nests are encountered during any preconstruction survey, a qualified biologist shall determine if it may be feasible for construction to continue as planned without impacting the success of the nest, depending on conditions specific to each nest and the relative location and rate of construction activities. If the qualified biologist determines construction activities have potential to adversely affect a nest, the biologist shall immediately inform the construction manager to halt construction activities within minimum exclusion buffer of 50 feet for songbird nests, and 200 to 500 feet for raptor nests, depending on species and location. Active nest(s) within the Project Site shall be monitored by a qualified biologist during construction if work is occurring directly adjacent to the established no-work buffer. Construction activities within the no- work buffer may proceed after a qualified biologist determines the nest is no longer active due to natural causes (e.g., young have fledged, predation, or other non-anthropogenic nest failure). CUL-1: Conduct Archaeological Sensitivity Training for Construction Personnel. The Applicant shall retain a qualified professional archaeologist who meets U.S. Secretary of the Interior’s Professional Qualifications and Standards, to conduct an Archaeological Sensitivity Training for construction personnel prior to commencement of excavation activities. The training session shall be carried out by a cultural resource professional with expertise in archaeology, who meets the U.S. Secretary of the Interior’s Professional Qualifications and Standards. The training session will include a handout and will focus on how to identify archaeological resources that may be encountered during earthmoving activities and the procedures to be followed in such an event, the duties of archaeological monitors, and, the general steps a qualified professional archaeologist would follow in Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) conducting a salvage investigation if one is necessary. Condor Battery Energy Storage Facility Project (13631.02) 109 Public Review Draft October 11, 2021 Packet Pg. 161 C.1.c Mitigation Summary CUL-2: Conduct Periodic Archeological Resources Spot Checks During Grading and Earth- Moving Activities. The Applicant shall retain a qualified professional archaeologist, who meets the U.S. Secretary of the Interior’s Professional Qualifications and Standards to conduct periodic Archaeological Spot Checks beginning at depths below two (2) feet to determine if construction excavations have exposed or have a high probability of exposing archaeological resources. After the initial Archaeological Spot Check, further periodic checks will be conducted at the discretion of the qualified archaeologist. If the qualified archaeologist determines that construction excavations have exposed or have a high probability of exposing archaeological artifacts, construction monitoring for archaeological resources will be required. The Applicant shall retain a qualified archaeological monitor, who will work under the guidance and direction of a professional archaeologist, who meets the qualifications set forth by the U.S. Secretary of the Interior’s Professional Qualifications and Standards. The archaeological monitor shall be present during all construction excavations (e.g., grading, trenching, or clearing/grubbing) into non-fill younger Pleistocene alluvial sediments. Multiple earth-moving construction activities may require multiple archaeological monitors. The frequency of monitoring shall be based on the rate of excavation and grading activities, proximity to known archaeological resources, the materials being excavated (native versus artificial fill soils), the depth of excavation, and if found, the abundance and type of archaeological resources encountered. Full-time monitoring can be reduced to part-time inspections if determined adequate by the Project archaeologist. CUL-3: Cease Ground-Disturbing Activities and Implement Treatment Plan if Archaeological Resources Are Encountered. In the event that archaeological resources are unearthed during ground-disturbing activities, ground-disturbing activities shall be halted or diverted away from the vicinity of the find so that the find can be evaluated. A buffer area of at least 100 feet shall be established around the find where construction activities will not be allowed to continue until a qualified archaeologist has examined the newly discovered artifact(s) and has evaluated the area of the find. Work shall be allowed to continue outside of the buffer area. All archaeological resources unearthed by Project construction activities shall be evaluated by a qualified professional archaeologist, who meets the U.S. Secretary of the Interior’s Professional Qualifications and Standards. Should the newly discovered artifacts be determined to be prehistoric, Native American Tribes/Individuals should be contacted and consulted, and Native American construction monitoring should be initiated. The Applicant and City shall coordinate with the archaeologist to develop an appropriate treatment plan for the resources. The plan may include implementation of archaeological data recovery excavations to address treatment of the resource along with subsequent laboratory processing and analysis. CUL-4: Prepare Report Upon Completion of Monitoring Services. The archaeological monitor, under the direction of a qualified professional archaeologist who meets the U.S. Secretary of the Interior’s Professional Qualifications and Standards, shall prepare a final report at the conclusion of archaeological monitoring (if required). The report shall be submitted to the Applicant, the South Central Costal Information Center, the City, and representatives of other appropriate or concerned agencies to signify the satisfactory completion of the Project and required mitigation measures. The report shall include a description of resources unearthed, if any, evaluation of the resources with respect to the California Register and CEQA, and treatment of the resources. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 110 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 162 C.1.c Mitigation Summary CUL-5: Cease Ground-Disturbing Activities and Notify County Coroner If Human Remains Are Encountered. If human remains are unearthed during implementation of the Project, the City of Commerce and the Applicant shall comply with State Health and Safety Code Section 7050.5. The City of Commerce and the Applicant shall immediately notify the County Coroner and no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to PRC Section 5097.98. If the remains are determined to be of Native American descent, the coroner has 24 hours to notify the Native American Heritage Commission (NAHC). The NAHC shall then identify the person(s) thought to be the Most Likely Descendent (MLD). After the MLD has inspected the remains and the site, they have 48 hours to recommend to the landowner the treatment and/or disposal, with appropriate dignity, the human remains and any associated funerary objects. Upon the reburial of the human remains, the MLD shall file a record of the reburial with the NAHC and the Project archaeologist shall file a record of the reburial with the CHRIS-SCCIC. If the NAHC is unable to identify a MLD, or the MLD identified fails to make a recommendation, or the landowner rejects the recommendation of the MLD and the mediation provided for in Subdivision (k) of Section 5097.94, if invoked, fails to provide measures acceptable to the landowner, the landowner or his or her authorized representative shall inter the human remains and items associated with Native American human remains with appropriate dignity on the property in a location not subject to further and future subsurface disturbance. GEO-1:Conduct Paleontological Sensitivity Training for Construction Personnel. The Applicant shall retain a professional paleontologist, who meets the qualifications set forth by the Society of Vertebrate Paleontology, shall conduct a Paleontological Sensitivity Training for construction personnel prior to commencement of excavation activities. The training will include a handout and will focus on how to identify paleontological resources that may be encountered during earthmoving activities, and the procedures to be followed in such an event; the duties of paleontological monitors; notification and other procedures to follow upon discovery of resources; and, the general steps a qualified professional paleontologist would follow in conducting a salvage investigation if one is necessary. GEO-2: Conduct Periodic Paleontological Spot Checks During Grading and Earth-Moving activities.The Applicant shall retain a professional paleontologist, who meets the qualifications set forth by the Society of Vertebrate Paleontology, shall conduct periodic Paleontological Spot Checks beginning at depths below six (6) feet to determine if construction excavations have extended into older Quaternary deposits. After the initial Paleontological Spot Check, further periodic checks will be conducted at the discretion of the qualified paleontologist. If the qualified paleontologist determines that construction excavations have extended into the older Quaternary deposits, construction monitoring for Paleontological Resources will be required. The Applicant shall retain a qualified paleontological monitor, who will work under the guidance and direction of a professional paleontologist, who meets the qualifications set forth by the Society of Vertebrate Paleontology. The paleontological monitor shall be present during all construction excavations (e.g., grading, trenching, or clearing/grubbing) into the older Pleistocene alluvial deposits. Multiple earth-moving construction activities may require multiple paleontological monitors. The frequency of monitoring shall be based on the rate of excavation and grading activities, proximity to known paleontological resources and/or unique geological features, the materials being excavated (native versus artificial fill soils), and the depth of excavation, and if found, the abundance and type of paleontological resources and/or unique geological features encountered. Full-time monitoring can be Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 111 Public Review Draft October 11, 2021 Packet Pg. 163 C.1.c Mitigation Summary reduced to part-time inspections if determined adequate by the qualified professional paleontologist. GEO-3:Cease Ground-Disturbing Activities and Implement Treatment Plan if Paleontological Resources Are Encountered. In the event that paleontological resources and or unique geological features are unearthed during ground-disturbing activities, ground-disturbing activities shall be halted or diverted away from the vicinity of the find so that the find can be evaluated. A buffer area of at least 50 feet shall be established around the find where construction activities shall not be allowed to continue until appropriate paleontological treatment plan has been approved by the Applicant and the City. Work shall be allowed to continue outside of the buffer area. The Applicant and City shall coordinate with a professional paleontologist, who meets the qualifications set forth by the Society of Vertebrate Paleontology, to develop an appropriate treatment plan for the resources. Treatment may include implementation of paleontological salvage excavations to remove the resource along with subsequent laboratory processing and analysis or preservation in place. At the paleontologist’s discretion and to reduce construction delay, the grading and excavation contractor shall assist in removing rock samples for initial processing. GEO-4: Prepare Report Upon Completion of Monitoring Services. Upon completion of the above activities, the professional paleontologist shall prepare a report summarizing the results of the monitoring and salvaging efforts, the methodology used in these efforts, as well as a description of the fossils collected and their significance. The report shall be submitted to the Applicant, the City, the Natural History Museums of Los Angeles County, and representatives of other appropriate or concerned agencies to signify the satisfactory completion of the Project and required mitigation measures. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 112 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 164 C.1.c 6 References 6.1 – List of Preparers City of Grand Terrace (Lead Agency) Planning and Development Services Department 22795 Barton Road Grand Terrace, California 92313 909-824-6621 Steven A. Weiss, AICP, Director of Planning and Development Services Haide Aguirre, Associate Planner MIG (Environmental Analysis) 1500 Iowa Avenue, Suite 110 Riverside, California 92507 951-787-9222 Pamela Steele, Principal Bob Prasse, Director of Environmental Services Chris Dugan, Director of Air Quality, GHG, and Noise Services Phillip Gleason, Senior Environmental Analyst Cameron Hile, Senior Analyst Dudek (Archaeological Resources) 38 North Marengo Avenue Pasadena, California 91101 626-204-9800 Linda Kry, BA, RA Heather McDaniel McDevitt, MA, RPA Dudek (Historic Resources) 38 North Marengo Avenue Pasadena, California 91101 626-204-9800 Nicole Frank, MSHP Samantha Murray, MA Dudek (Biological Resources) 38 North Marengo Avenue Pasadena, California 91101 626-204-9800 David Hochart, Senior PM Bradley Cole, PM Anna Cassidy, PM Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project (13631.02) 113 Public Review Draft October 11, 2021 Packet Pg. 165 C.1.c References Dudek (Noise) 38 North Marengo Avenue Pasadena, California 91101 626-204-9800 David Ortega, ETG Associate & Analyst Mark Storm, INCE, Bd. Cert. Alta Environmental DBA NV5 (Phase I ESA) 3777 Long Beach Blvd., Annex Building Long Beach California 90807 562-495-5777 Eric Fraske, PE, SE Bryan Stone, VP, Senior Technical Reviewer 6.2 – Persons and Organizations Consulted None Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 114 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 166 C.1.c References 6.3 – Bibliography 1 City of Grand Terrace. General Plan Update/Program EIR. Page 39. January, 2010. 2 California Department of Transportation. California Scenic Highway Mapping System: San Bernardino County. https://dot.ca.gov/programs/design/lap-landscape-architecture-and- community-livability/lap-liv-i-scenic-highways \[Accessed May 2021\]. 3 California Public Utilities Commission. General Order 95 (GO-95), Rule No. 37, Table 1, Case No. 3.https://ia.cpuc.ca.gov/gos/GO95/go_95_rule_37.html. \[Accessed October 2021\]. 4 California Department of Conservation. Farmland Mapping and Monitoring Program. https://maps.conservation.ca.gov/DLRP/CIFF/ \[Accessed June 2021\]. 5 California Department of Conservation. Williamson Act Program. https://www.conservation.ca.gov/dlrp/fmmp/Pages/SanBernardino.aspx \[Accessed June 2021\]. 6 SCAQMD (2016a). National Ambient Air Quality Standards (NAAQS) and California Ambient Air Quality Standards (CAAQS) Attainment Status for South Coast Air Basin. February 2016. https://www.aqmd.gov/docs/default-source/clean-air-plans/air-quality-management-plans/naaqs- caaqs-feb2016.pdf?sfvrsn=14.\[Accessed June 2021\] 7 CARB. (2016b) Ambient Air Quality Standards. Sacramento, CA. Web: https://www.arb.ca.gov/research/aaqs/aaqs2.pdf. \[Accessed June 2021\]. 8 California Department of Fish and Wildlife. NCCP Plan Summaries. https://www.wildlife.ca.gov/Conservation/Planning/NCCP/Plans \[Accessed June 2021\]. 9 City of Grand Terrace. City of Grand Terrace General Plan Open Space and Conservation Element. April 27, 2010. 10 California Air Resources Board. Climate Change Scoping Plan. https://ww3.arb.ca.gov/cc/cleanenergy/clean_fs2.htm \[Accessed June 2021\]. 11 City of Grand Terrace. Grand Terrace General Plan: Public Health and Safety Element. Chapter 5, Page V-2. 12 California Department of Conservation. CGS Information Warehouse: Regulatory Maps. https://maps.conservation.ca.gov/cgs/informationwarehouse/regulatorymaps/ \[Accessed June 2021\]. 13 City of Grand Terrace. Grand Terrace General Plan: Public Health and Safety Element. Chapter 5, Page V-1 - V-2. 14 San Bernardino County: Land Use Services. Geologic Hazard Overlay maps. http://cms.sbcounty.gov/lus/Planning/ZoningOverlayMaps/GeologicHazardMaps.aspx \[Accessed June 2021\]. 15 City of Grand Terrace. Grand Terrace General Plan: Public Health and Safety Element. Chapter 5, Page V4. 16 San Bernardino County: Land Use Services. Geologic Hazard Overlay maps. http://cms.sbcounty.gov/lus/Planning/ZoningOverlayMaps/GeologicHazardMaps.aspx \[Accessed June 2021\]. 17 State Water Resources Control Board. GeoTracker. https://geotracker.waterboards.ca.gov/ \[Accessed June 2021\]. 18 California Environmental Protection Agency. Cortese List Data Resources. http://www.calepa.ca.gov/sitecleanup/corteselist/ \[Accessed June 2021\]. 19 California Department of Toxic Substances Control. DTSC’s Hazardous Waste and Substances Site List – Site Cleanup (Cortese List). http://www.dtsc.ca.gov/SiteCleanup/Cortese_List.cfm Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) \[Accessed June 2021\]. Condor Battery Energy Storage Facility Project (13631.02) 115 Public Review Draft October 11, 2021 Packet Pg. 167 C.1.c References 20 California State Water Resources Control Board. GeoTracker. https://geotracker.waterboards.ca.gov/ \[Accessed June 2021\]. 21 California State Water Resources Control Board. Sites Identified with Waste Constituents Above Hazardous Waste Levels Outside the Waste Management Unit. http://www.calepa.ca.gov/files/2016/10/SiteCleanup-CorteseList-CurrentList.pdf \[Accessed June 2021\]. 22 California State Water Resources Control Board. List of Active CDO and CAO. http://www.calepa.ca.gov/sitecleanup/corteselist/ \[Accessed June 2021\]. 23 California Department of Toxic Substances Control. Cortese List: Section 65962.5(a). https://www.calepa.ca.gov/sitecleanup/corteselist/section-65962-5a/ \[Accessed June 2021\]. 24 Federal Aviation Administration. Airport Data and Contact Information. http://www.faa.gov/airports/airport_safety/airportdata_5010/ \[Accessed June 2021\]. 25 City of Grand Terrace. Grand Terrace General Plan: Public Health and Safety Element. Exhibit 5.3: Very High Fire Hazard Severity Zone. Chapter 5, Page V-12. 26 Federal Emergency Management Agency. Flood Insurance Rate Map. Map Number 06071C8689H. August 28, 2008. 27 City of Grand Terrace. Grand Terrace General Plan: Public Health and Safety Element. Exhibit 5.2: Flood Hazards. Chapter 5, Page V-7. 28 County of San Bernardino. General Plan Hazard Overlay Map: San Bernardino N (FH30 B). http://www.sbcounty.gov/uploads/lus/hazmaps/fh30b_20100309.pdf. \[Accessed June 2021\]. 29 California Department of Conservation. Mineral Lands Classification. San Bernardino P-C Region: Plate 7-7. https://maps.conservation.ca.gov/cgs/informationwarehouse/index.html?map=mlc \[Accessed June 2021\]. 30 City of Grand Terrace. General Plan Noise Element. Access June 1, 2021. https://www.grandterrace- ca.gov/UserFiles/Servers/Server_12337255/File/Departments/Planning%20&%20Development/Pl anning/c6_noise.pdf 31 The Brookings Institute. Handbook for Applying the Guiding Principles on Internal Displacement. 1999. 32 Water Systems Consulting, Inc. 2015 San Bernardino Valley Regional Urban Water Management Plan. June 2016. 33 Public Resources Code. State Water Code Sections 10910-10915. http://www.swrcb.ca.gov/laws_regulations/. \[Accessed June 2021\]. 34 California Department of Forestry and Fire Protection. California Statewide Maps. https://www.fire.ca.gov/imapdata/index.html. \[Accessed June 2021\] 35 City of Grand Terrace. Grand Terrace General Plan: Public Health and Safety Element. Exhibit 5- 3. Page V-12. 36 California Department of Forestry and Fire Protection. California State Responsibility Areas. https://www.arcgis.com/home/item.html?id=5ac1dae3cb2544629a845d9a19e83991. \[Accessed June 2021\]. Attachment: Condor BESS Facility_Public Review ISMND with Exhibits_10.12.2021. (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 116 Initial Study/ Mitigated Negative Declaration Public Review Draft October 11, 2021 Packet Pg. 168 C.1.d City of Grand Terrace Planning and Development Services Mitigation Monitoring and Reporting Programfor the Condor Battery Energy Storage Facility Project State Clearinghouse No. 2021100199 October 21, 2021 Attachment: Condor BESS Facility MMRP (Mitigation Monitoring and Reporting Program). (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 169 C.1.d - This document is designed for double-sided printing to conserve natural resources. - Attachment: Condor BESS Facility MMRP (Mitigation Monitoring and Reporting Program). (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 170 C.1.d MITIGATION MONITORING AND REPORTING PROGRAM This Mitigation Monitoring and Reporting Program (MMRP) identifies Mitigation Measures incorporated into the Condor Battery EnergyStorage FacilityProject. For each Mitigation Measure, the MMRP identifies the significant impact, the related mitigation measure, the implementation entity, the monitoring and verification entity, and timing requirements. Attachment: Condor BESS Facility MMRP (Mitigation Monitoring and Reporting Program). (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Condor Battery Energy Storage Facility Project 1 October 21, 2021 Packet Pg. 171 C.1.d Mitigation Monitoring and Reporting Program This Page Intentionally Left Blank Attachment: Condor BESS Facility MMRP (Mitigation Monitoring and Reporting Program). (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 2 City of Grand Terrace October 21, 2021 Packet Pg. 172 Mitigation Monitoring and Reporting Program MONITORING Monitoring IDENTIFIED RELATED MITIGATION MEASURE IMPACT ImplementationandTiming EntityVerification Requirements Entity BIOLOGICAL RESOURCES Potential Impacts BIO-1Pre-Construction Burrowing Owl Survey. AProject Planning and Prior to on Nesting Birds. burrowing owl pre-construction survey shall be conducted ProponentDevelopment issuance of Servicesgrading/ground no less than 14 days prior to the initiation of ground disturbance activities, and a second survey shall be Departmentdisturbance conducted within 24 hours prior to ground disturbance. Pre-permits. construction surveys should be conducted by a qualified biologist. If surveys confirm occupied burrowing owl habitat is located within the impact footprint or within 500 feet of the impact footprint, avoidance measures shall be implemented consistent with the requirements of the Staff Report on Burrowing Owl Mitigation and in coordination with the City of Grand Terrace and CDFW. Potential Impacts BIO-2:Pre-Construction Nesting Bird Survey.IfProject Planning and Prior to on Nesting Birds. vegetation removal is scheduled during the nesting season ProponentDevelopment issuance of Services grading/ground (typically January 1 to September 15), then a focused survey for active nests shall be conducted by a qualified Departmentdisturbance permits. biologist (as determined by a combination of academic training and professional experience in biological sciences and related resource management activities) no more than five (5) days prior to the beginning of project-related activities (including but not limited to equipment mobilization and staging, clearing, grubbing, vegetation removal, and grading). Surveys shall be conducted in proposed work areas, staging and storage areas, and soil, equipment, and material stockpile areas. For passerines and small raptors, surveys shall be conducted within a 250-foot radius surrounding the work area (in areas where access is feasible). For larger raptors, such as those from the genus Condor Battery Energy Storage Facility Project October 21, 2021 Mitigation Monitoring and Reporting Program MONITORING Monitoring IDENTIFIED RELATED MITIGATION MEASURE IMPACT ImplementationandTiming EntityVerification Requirements Entity Buteo, the survey area shall encompass a 500-foot radius. Surveys shall be conducted during weather conditions suited to maximize the observation of possible nests and shall concentrate on areas of suitable habitat. If a lapse in project- related work of five (5) days or longer occurs, an additional nest survey shall be required before work can be reinitiated. If nests are encountered during any preconstruction survey, a qualified biologist shall determine if it may be feasible for construction to continue as planned without impacting the success of the nest, depending on conditions specific to each nest and the relative location and rate of construction activities. If the qualified biologist determines construction activities have potential to adversely affect a nest, the biologist shall immediately inform the construction manager to halt construction activities within minimum exclusion buffer of 50 feet for songbird nests, and 200 to 500 feet for raptor nests, depending on species and location. Active nest(s) within the Project Site shall be monitored by a qualified biologist during construction if work is occurring directly adjacent to the established no-work buffer. Construction activities within the no-work buffer may proceed after a qualified biologist determines the nest is no longer active due to natural causes (e.g., young have fledged, predation, or other non- anthropogenic nest failure). 4 Mitigation Monitoring and Reporting Program MONITORING Monitoring IDENTIFIED RELATED MITIGATION MEASURE IMPACT ImplementationandTiming EntityVerification Requirements Entity CULTURAL RESOURCES Adverse Change in CUL-1:Conduct Archaeological Sensitivity Training Project Planning and Prior to the Significance of for Construction Personnel. The Applicant shall retain a ProponentDevelopment issuance of an Archaeological Services grading/ground qualified professional archaeologist who meets U.S. Resource.Secretary of the Interior’s Professional Qualifications and Departmentdisturbance Standards, to conduct an Archaeological Sensitivity permits. Training for construction personnel prior to commencement of excavation activities. The training session shall be carried out by a cultural resource professional with expertise in archaeology, who meets the U.S. Secretary of the Interior’s Professional Qualifications and Standards. The training session will include a handout and will focus on how to identify archaeological resources that may be encountered during earthmoving activities and the procedures to be followed in such an event, the duties of archaeological monitors, and, the general steps a qualified professional archaeologist would follow in conducting a salvage investigation if one is necessary. Adverse Change in CUL-2:Conduct Periodic Archeological Resources Project Planning and Throughout the Significance of Spot Checks During Grading and Earth-Moving ProponentDevelopment grading/ground an Archaeological Activities.The Applicant shall retain a qualified Services disturbance Resource.professional archaeologist, who meets the U.S. Secretary Departmentactivities. of the Interior’s Professional Qualifications and Standards to conduct periodic Archaeological Spot Checks beginning at depths below two (2) feet to determine if construction excavations have exposed or have a high probability of exposing archaeological resources. After the initial Archaeological Spot Check, further periodic checks will be conducted at the discretion of the qualified archaeologist. If Condor Battery Energy Storage Facility Project October 21, 2021 Mitigation Monitoring and Reporting Program MONITORING Monitoring IDENTIFIED RELATED MITIGATION MEASURE IMPACT ImplementationandTiming EntityVerification Requirements Entity the qualified archaeologist determines that construction excavations have exposed or have a high probability of exposing archaeological artifacts, construction monitoring for archaeological resources will be required. The Applicant shall retain a qualified archaeological monitor, who will work under the guidance and direction of a professional archaeologist, who meets the qualifications set forth by the U.S. Secretary of the Interior’s Professional Qualifications and Standards. The archaeological monitor shall be present during all construction excavations (e.g., grading, trenching, or clearing/grubbing) into non-fill younger Pleistocene alluvial sediments. Multiple earth-moving construction activities may require multiple archaeological monitors. The frequency of monitoring shall be based on the rate of excavation and grading activities, proximity to known archaeological resources, the materials being excavated (native versus artificial fill soils), the depth of excavation, and if found, the abundance and type of archaeological resources encountered. Full-time monitoring can be reduced to part-time inspections if determined adequate by the Project archaeologist. Adverse Change in CUL-3:Cease Ground-Disturbing Activities and Project Planning and Throughout the Significance of Implement Treatment Plan if Archaeological Resources ProponentDevelopment grading/ground an Archaeological Services disturbance Are Encountered.In the event that archaeological Resource.resources are unearthed during ground-disturbing activities, Departmentactivities. ground-disturbing activities shall be halted or diverted away from the vicinity of the find so that the find can be evaluated. A buffer area of at least 100 feet shall be established around the find where construction activities will not be allowed to 6 Mitigation Monitoring and Reporting Program MONITORING Monitoring IDENTIFIED RELATED MITIGATION MEASURE IMPACT ImplementationandTiming EntityVerification Requirements Entity continue until a qualified archaeologist has examined the newly discovered artifact(s) and has evaluated the area of the find. Work shall be allowed to continue outside of the buffer area. All archaeological resources unearthed by Project construction activities shall be evaluatedby a qualified professional archaeologist, who meets the U.S. Secretary of the Interior’s Professional Qualifications and Standards. Should the newly discovered artifacts be determined to be prehistoric, Native American Tribes/Individuals should be contacted and consulted, and Native American construction monitoring should be initiated. The Applicant and City shall coordinate with the archaeologist to develop an appropriate treatment plan for the resources. The plan may include implementation of archaeological data recovery excavations to address treatment of the resource along with subsequent laboratory processing and analysis. Adverse Change in CUL-4:Prepare Report Upon Completion of Project Planning and Upon the Significance of Monitoring Services.The archaeological monitor, under ProponentDevelopment completion of an Archaeological the direction of a qualified professional archaeologist who Services Archaeological Resource.Departmentmonitoring and meets the U.S. Secretary of the Interior’s Professional salvage Qualifications and Standards, shall prepare a final report at the conclusion of archaeological monitoring (if required). services. The report shall be submitted to the Applicant, the South Central Costal Information Center, the City, and representatives of other appropriate or concerned agencies to signify the satisfactory completion of the Project and required mitigation measures. The report shall include a description of resources unearthed, if any, evaluation of the Condor Battery Energy Storage Facility Project October 21, 2021 Mitigation Monitoring and Reporting Program MONITORING Monitoring IDENTIFIED RELATED MITIGATION MEASURE IMPACT ImplementationandTiming EntityVerification Requirements Entity resources with respect to the California Register and CEQA, and treatment of the resources. Potential CUL-5:Cease Ground-Disturbing Activities and Notify Project Planning and Throughout Disturbance of County Coroner If Human Remains Are Encountered.If ProponentDevelopment grading/ground Buried Human human remains are unearthed during implementation of the Services disturbance Remains.Project, the City of Grand Terraceand the Applicant shallDepartmentactivities. comply with State Health and Safety Code Section 7050.5. The City of Grand Terraceand the Applicant shall immediately notify the County Coroner and no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to PRC Section 5097.98. If the remains are determined to be of Native American descent, the coroner has 24 hours to notify the Native American Heritage Commission (NAHC). The NAHC shall then identify the person(s) thought to be the Most Likely Descendent (MLD). After the MLD has inspected the remains and the site, they have 48 hours to recommend to the landowner the treatment and/or disposal, with appropriate dignity, the human remains and any associated funerary objects. Upon the reburial of the human remains, the MLD shall file a record of the reburial with the NAHC and the Project archaeologist shall file a record of the reburial with the CHRIS-SCCIC. If the NAHC is unable to identify a MLD, or the MLD identified fails to make a recommendation, or the landowner rejects the recommendation of the MLD and the mediation provided for in Subdivision (k) of Section 5097.94, if invoked, fails to provide measures acceptable to the landowner, the landowner or his or her authorized representative shall inter 8 Mitigation Monitoring and Reporting Program MONITORING Monitoring IDENTIFIED RELATED MITIGATION MEASURE IMPACT ImplementationandTiming EntityVerification Requirements Entity the human remains and items associated with Native American human remains with appropriate dignity on the property in a location not subject to further and future subsurface disturbance. GEOLOGY AND SOILS Adverse Change in GEO-1:Conduct Paleontological Sensitivity Training Project Planning and Prior to the Significance of for Construction Personnel. The Applicant shall retain a ProponentDevelopment issuance of a Paleontological Services grading/ground professional paleontologist, who meets the qualifications Resource.set forth by the Society of Vertebrate Paleontology, shall Departmentdisturbance permits. conduct a Paleontological SensitivityTraining for construction personnel prior to commencement of excavation activities. The training will include a handout and will focus on how to identify paleontological resources that may be encountered during earthmoving activities, and the procedures to be followed in such an event; the duties of paleontological monitors; notification and other procedures to follow upon discovery of resources; and, the general steps a qualified professional paleontologist would follow in conducting a salvage investigation if one is necessary. Adverse Change in GEO-2:Conduct Periodic Paleontological Spot Checks Project Planning and Throughout the Significance of During Grading and Earth-Moving activities. The ProponentDevelopmentgrading/ground a Paleontological Services disturbance Applicant shall retain a professional paleontologist, who Resource.meets the qualifications set forth by the Society of Departmentactivities. Vertebrate Paleontology, shall conduct periodic Paleontological Spot Checks beginning at depths below six (6) feet to determine if construction excavations have extended into older Quaternary deposits. After the initial Paleontological Spot Check, further periodic checks will be conducted at the discretion of the qualified paleontologist. If Condor Battery Energy Storage Facility Project October 21, 2021 Mitigation Monitoring and Reporting Program MONITORING Monitoring IDENTIFIED RELATED MITIGATION MEASURE IMPACT ImplementationandTiming EntityVerification Requirements Entity the qualified paleontologist determines that construction excavations have extended into the older Quaternary deposits, construction monitoring for Paleontological Resources will be required. The Applicant shall retain a qualified paleontological monitor, who will work under the guidance and direction of a professional paleontologist, who meets the qualifications set forth by the Society of Vertebrate Paleontology. The paleontological monitor shall be present during all construction excavations (e.g., grading, trenching, or clearing/grubbing) into the older Pleistocene alluvial deposits. Multiple earth-moving construction activities may require multiple paleontological monitors. The frequency of monitoring shall be based on the rate of excavation and grading activities, proximity to known paleontological resources and/or unique geological features, the materials being excavated (native versus artificial fill soils), and the depth of excavation, and if found, the abundance and type of paleontological resources and/or unique geological features encountered. Full-time monitoring can be reduced to part- time inspections if determined adequate by the qualified professional paleontologist. Adverse Change in GEO-3:Cease Ground-Disturbing Activities and Project Planning and Throughout the Significance of Implement Treatment Plan if Paleontological Resources ProponentDevelopment grading/ground a Paleontological Are Encountered.In the event that paleontological Services disturbance Resource.Departmentactivities. resources and or unique geological features are unearthed during ground-disturbing activities, ground-disturbing activities shall be halted or diverted away from the vicinity of the find so that the find can be evaluated. A buffer area of 10 Mitigation Monitoring and Reporting Program MONITORING Monitoring IDENTIFIED RELATED MITIGATION MEASURE IMPACT ImplementationandTiming EntityVerification Requirements Entity at least 50 feet shall be established around the find where construction activities shall not be allowed to continue until appropriate paleontological treatment plan has been approved by the Applicant and the City. Work shall be allowed to continue outside of the buffer area. The Applicant and City shall coordinate with a professional paleontologist, who meets the qualifications set forth by the Society of Vertebrate Paleontology, to develop an appropriate treatment plan for the resources. Treatment may include implementation of paleontological salvage excavations to remove the resource along with subsequent laboratory processing and analysis or preservation in place. At the paleontologist’s discretion and to reduce constructiondelay, the grading and excavation contractor shall assist in removing rock samples for initial processing. Adverse Change in GEO-4:Prepare Report Upon Completion of Project Planning and Upon the Significance of Monitoring Services.Upon completion of the above ProponentDevelopment completion of a Paleontological activities, the professional paleontologist shall prepare a Services Paleontological Resource.Departmentmonitoring and report summarizing the results of the monitoring and salvaging efforts, the methodology used in these efforts, as salvage well as a description of the fossils collected and their services. significance. The report shall be submitted to the Applicant, the City, the Natural History Museums of Los Angeles County, and representatives of other appropriate or concerned agencies to signify the satisfactory completion of the Project and required mitigation measures. Condor Battery Energy Storage Facility Project October 21, 2021 Mitigation Monitoring and Reporting Program This Page Intentionally Left Blank. 12 C.1.e November 23, 2021 To: Steven Weiss, AICP, Planning and Development Services Director City of Grand Terrace 22795 Barton Road Grand Terrace, CA 92313 From: Cameron Hile Senior Analyst MIG, Inc 1660 Spruce Street, Suite 106 Riverside, CA 92507 Subject: Response to Colton Joint Unified School District Comment Letter Dated November 17, 2021 Dear Mr. Weiss: This letter is in response to comments submitted by Mr. Owen Chang, Director of Facilities Planning and Construction, Colton Joint Unified School District (CJUSD), dated November 17, 2021, regarding the proposed Condor Battery Energy Storage Facility Draft Initial Study and Mitigated Negative Declaration (IS/MND). The comments submitted by Mr. Chang are included as Attachment 1 of this response letter. Provided below are our responses to Mr. ChangÓs comments, which were formulated in conjunction with Mr. Greg Chittick, Principal and Senior Engineer at MRS Environmental, Inc., who authored the Project Hazards Analysis Report dated June 1, 2021. As specified in the Hazards Analysis Report, an Emergency Operations Plan (EOP) would be finalized prior to operation of the BESS facility and would include a number of specific measures, such as local audible and visible alarms, fire detection systems, timely notifications, minimal concentrations above the Immediately Dangerous to Life or Health (IDLH) level at the school property line, a slowly developing scenario, an elevated plume, etc. Also provided as Attachment 2 of this response letter is a sample EOP, which is provided for information and guidance purposes only and establishes a suggested format to be considered in the preparation of the final Emergency Response Plan for the proposed Project. In addition, the Megapack Emergency Response Guide and the Tenaska Fire Safety Plan are also included in the Hazards Analysis report Attachment E and F and further outline measures that would minimize potential risk to nearby properties. All of these factors together combine to ensure the risk of impact to adjacent properties, including to students and faculty at Grand Terrace High School, would be less than significant in the event of an emergency. As such, no further information or analysis is required at this time. If you have any questions please feel to contact me at 951-787-9222 or cameronh@migcom.com. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Best Regards, Cameron Hile, Senior Analyst, MIG Inc. Packet Pg. 183 C.1.e Response to Mr. Owen Chang Comments Condor Battery Energy Storage Facility November 23, 2021 1.This comment does not raise an issue regarding the adequacy of the analysis contained within the Draft MND; therefore, no further response is required. 2.This comment does not raise an issue regarding the adequacy of the analysis contained within the Draft MND; therefore, no further response is required. 3.ired to develop an Emergency The commenter correctly states that the Project will be requ Operations Plan (EOP) in compliance with the National Fire Protection Association (NFPA) Section 4.1.3.2.1. The commenter also correctly states that a Fire Safety Plan (FSP) will be prepared that includes measures to address emergency response procedures including notification of local responders per NFPA Section 4.1.3.2.1 and A.4.1.3.2. The sample EOP provided in Attachment 2 includes specific measures as specified in Section 8 of the Hazards Analysis Report, including local audible and visible alarms, fire detection and other measures. The Emergency Response Guide and the Fire Safety Plan are also included in the Hazards Analysis Report as Attachments E and F, which specify measures that will be implemented to minimize potential hazards. In addition, the sample EOP includes processes that will be ires and mplemented by the local fire department, emergency response procedu notification processes to minimize potential impacts. 4.The commenter raises a concern as to how the downwind communities and District facilities staff would be notified and protected and requests the ability to review the EOP. In response to this comment, the City previously required Condor to provide a Draft of the EOP. As previously stated, Attachment 2 of this response letter includes a sample EOP that specifies measures that will be completed to ensure sufficient notification to the local fire department along with the District staff. In addition, the City has included a condition of approval that requires the EOP to be submitted to the District for review. The condition will state the following: The Colton Joint Unified School District (District) shall be provided the opportunity to review and comment on the Emergency Operations Plan (EOP) to ensure immediate notification of District personnel is provided in the event of an emergency situation that could impact the District staff and its students. Documentation shall be provided to the City prior to the project being fully energized that verifies the District was provided an opportunity to review and comment along with how potential comments were addressed by the Condor Energy Storage, LLC. 5.The Hazards Analysis Report and associated discussion in the Draft MND address the potential immediate impacts to areas in the vicinity of the project site if there is an accident causing a thermal runaway event. The Hazards Analysis Report utilizes the approach defined in NFPA 855, which defines a level of concern for the toxic, flammable or thermal impacts and Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) determines if receptors could be affected given the reasonable worst-case conditions. This analysis differs from a Health Risk Assessment (HRA) conducted as part of the AB2588 requirements that examines routine emissions and potential acute health risks over the course of occasional 1 hour exposures to nearby receptors. As emissions from the BESS do not occur as part of normal, routine operations, the NFPA approach was used, which defines potential impacts relaused to ted to accidents and not routine operations. Generally, an HRA is not assess potential impacts from accidental releases. 2 Packet Pg. 184 C.1.e Response to Mr. Owen Chang Comments Condor Battery Energy Storage Facility November 23, 2021 The presentation of the wind rose in the Hazards Analysis Report indicates that the wind primarily blows from the west and that all areas around the site, including the high school, potentially would be impacted by emissions at different levels given an accident. The Hazards Analysis Report examines whether those levels exceed levels or concentrations that could cause a concern for a short-term exposure. As indicated, the report assumed the wind was blowing from the west to model the potential impacts this scenario would have. Under this worst case analysis, CO concentrations would extend six feet into the real property boundary for the high school parcel. As indicated on Page 13 of the Hazards Analysis Report, a thermal issue would develop relatively slowly: the 9540a testing indicated that it would take 38 minutes to achieve the peak flame intensity and this peak period would last about 5 minutes. Please note that the results of the Hazards Analysis Report are representative of emissions during the referenced peak period only. The system is equipped with detection and notification systems that allow for notification and response by the Fire Department. As specified in Section 8 on page 26 of the Hazards Analysis Report, ÐDetection systems shall alarm locally and both visually and audibly, shall be monitored by a 24-hour system and shall notify the local Fire Department.Ñ Therefore, in the highly unlikely event that a thermal scenario were to arise, there would be ample time and notification for both fire department response and school site personnel, and nearby students/staff, to respond and ensure that students and staff are moved away from the area. The Hazards Analysis Report assumes the peak emissions rate and is therefore conservative in its assumptions of downwind concentrations. The sample EOP provide in Attachment 2 includes a number of specific measures that combine to ensure the risk of impact to adjacent properties is very low. In summary, with implementation of the EOP, sufficient time and notification would ensure that District staff are not exposed to high CO concentrations in the highly unlikely event that a thermal scenario were to arise that requires emergency notification and response. 6.For the detailed concentration profiles for CO, which is the pollutant emitted in the highest concentration and therefore traveling the farthest, the Hazards Analysis Report, Attachment G, indicates that the megapack scenario peak concentration at 160 feet above ground elevation would be 1261 ppm CO. The Immediately Dangerous to Life or Health (IDLH) level, which is a concentration at which harm may occur if exposure were to continue for 30 minutes or more, is the level of concern prescribed by the NFPA 855. The IDLH level for CO is 1200 ppm, which places the peak emissions associated with a worst-case scenario concentration at 160 feet above ground elevation at roughly 61 ppm higher than the IDLH, or about 5%. Given there is 24 hour per day, 7 day per week, 365 day per year monitoring of the site, numerous alarms and notification measurements put in place, and multiple system design redundancies to slow and mitigate thermal runaway, it is highly unlikely that any adjacent property would be impacted by an exposure of CO in exceedance of IDLH thresholds for up to 30 minutes in duration. Furthermore, as discussed on page 15 and as shown in Figure 2 of Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) the Hazards Analysis Report, the modeled plume would be elevated significantly above ground level and outside of ingestible range due to the elevated temperatures caused by a thermal event. The data in the analysis representing concentrations at the 166 foot distance is actually representative of the distance to the plume centerline (the middle of the plume, which would be elevated as previously described), not the ground level concentration. Ground level concentrations, as shown also on page G-98, would be less than 10 ppm with a 3 Packet Pg. 185 C.1.e Response to Mr. Owen Chang Comments Condor Battery Energy Storage Facility November 23, 2021 centerline height of about 28 feet. However, the plume centerline concentration was used in order to ensure a conservative analysis. The sample EOP provided in Attachment 2 includes a number of specific measures that combine to ensure the risk of impact to adjacent properties is very low. In summary, with implementation of the EOP, sufficient time and notification would ensure that District staff are not exposed to high CO concentrations. 7. In response to the comment, the City has included a condition of approval that requires construction traffic to be scheduled in a manner that will minimize traffic congestion prior to the start of school and at the end of the school day. The condition will state the following: ÐConstruction traffic and material deliveries shall be minimized 30 minutes prior to the start of school and 30 minutes after school dismissal to the greatest extent feasible.Ñ 8. As stated in the response to comments, the health risk calculations and TAC concentrations have been adequately analyzed in the Draft MND. In addition, the City has included a condition of approval that requires the EOP to be submitted to the District prior to the Project being fully energized. The EOP includes a number of specific measures that, combined, serve to ensure that any residual risk of impact to adjacent properties is very low. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 4 Packet Pg. 186 C.1.e Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 187 C.1.e Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 188 C.1.e Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 189 C.1.e Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 190 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Updated September 20, 2019 In 2018, the U.S. Energy Storage Association (ESA) began coordination of an Energy Storage Corporate Responsibility Initiative(CRI), which launched in March 2019 with numerous industry to engage in a good-faith effort to optimize performance, minimize risk and serve as an exemplary corporate citizen in the manufacturing, deployment, implementation As of the time of publishing this document, 47companies are signatories to the pledge.This example emergency response plan is the result of a collaborative effort under the CRI, bringing together representatives from companies who have signed the pledge, to create a resource that site owners and operators could borrow from as they develop robust response plans to suit the specifics of their own sites. This document is intended to be adapted as needed to be appropriate to the conditions, environment, staffing, structure, technologies, and setup of a given site. Legal disclaimer This Draft Emergency Response Plan (ERP) is provided for information and guidance purposes only and establishes a suggested format to be consideredin the preparation of an Emergency Response Plan. Sections of this draft ERP may not be applicable to every site,and the guidance offeredshould be modified to reflect specific conditions at your site. The Energy Storage Association assumes no responsibility or liability for the use of this draft. Site owners and operators are advised to consult with safety consultants and legal and insurance advisors concerning liability and other issues associated with the adoption and implementation of an Emergency Response Plan. It is important to note that an ERP is a document that requires regular updates. Additionally, it should be flexible and easily understood, while supplying sufficient detail to enablepersonnel to implement necessary emergency procedures without question or delayin order toensure continuity of operations. Acknowledgements ESA would like to thank all the participants from signatory companies who contributed to the crafting of this plan. We also acknowledge the invaluable resources that provided a basis for some of the material in this plan, most notably documentsfrom Invenergy, IHI Energy Storage, DNV-GL, the Washington State Emergency Response Commission, and sPower. Packet Pg. 191 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan \[SITE NAME\] EMERGENCY RESPONSE PLAN Record of Revisions Change # Date of Change Substance of Change Entered By Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 2 Packet Pg. 192 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan /ƚƓƷĻƓƷƭ 1. Introduction ..................................................................................................................... 5 1.1 Purpose .................................................................................................................... 5 1.2 Limitations ................................................................................................................ 5 1.3 Facility Description ................................................................................................... 5 1.4 Plan Review and Revision ........................................................................................ 6 2. Emergency Response Management ................................................................................ 6 2.1 Overall Organization ................................................................................................. 6 2.2 Roles and Responsibilities ....................................................................................... 6 2.3 Preparation and Planning for Emergencies .............................................................. 7 2.4 Communications ....................................................................................................... 8 2.5 Operator Safety & Equipment ................................................................................... 9 2.6 Safety Training ........................................................................................................10 2.7 Warning Systems and Alarms .................................................................................10 3. Emergency Response ....................................................................................................11 3.1 Analyze, Plan, Implement, Evaluate ........................................................................11 3.2 Evacuation Procedures ...........................................................................................13 3.3 Post Emergency Reporting Procedures ...................................................................14 4. Fire Incidents ..................................................................................................................14 4.1 Conditions Associated with Energy Storage Systems ..............................................15 4.2 Response to a Fire Incident .....................................................................................16 4.3 Site Maintenance and Housekeeping ......................................................................18 5. Chemical Release ..........................................................................................................19 5.1 Hazardous Materials ...............................................................................................19 5.2 Spill Response Procedures .....................................................................................19 5.3 Reporting Major Spills .............................................................................................20 6. Medical Emergency ........................................................................................................21 6.1 Medical Emergency Response Procedures .............................................................21 6.2 Non-Emergency Safety Incident ..............................................................................22 Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 7. Security Incidents ...........................................................................................................23 7.1 Bomb Threat ...........................................................................................................23 7.2 Chemical/Biological Agent Threat ............................................................................24 7.3 Sabotage or Vandalism ...........................................................................................24 7.4 Active Shooter .........................................................................................................24 3 Packet Pg. 193 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan 8. Environmental Hazards ..................................................................................................25 8.1 Flooding and Flash Flood ........................................................................................25 8.2 Tornado ...................................................................................................................25 8.3 Lightning Storm .......................................................................................................26 8.4 Winter Storm ...........................................................................................................26 8.5 Seismic Event .........................................................................................................26 9. Cybersecurity .................................................................................................................27 Acronyms ..............................................................................................................................28 Appendices ...........................................................................................................................29 Appendix 1: Map of Site .....................................................................................................29 Appendix 2: Evacuation Map..............................................................................................30 Appendix 3: Referenced Titles and Roles ..........................................................................31 Appendix 4: Emergency Contacts ......................................................................................33 Appendix 5: Incident Report Form ......................................................................................35 Appendix 6: Bomb Threat Report .......................................................................................38 Appendix 7: Bomb Threat Checklist ...................................................................................40 Appendix 8: Chemical/Biological Agent Threat Report .......................................................41 Appendix 9: Chemical/Biological Agent Threat Checklist ...................................................43 Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 4 Packet Pg. 194 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan 1. Introduction 1.1 Purpose The following emergency response procedures are provided so that all \[Site Name\] personnel understand the practices that are to be followed to be prepared for and to provide immediate and effective response to emergencies that might arise at the facility. Because the safety of employees is of primary concern, the \[Site Name\] Emergency Response Coordinator and each member of the \[Site Name\] staff are committed to providing a safe, healthy work environment and are responsible for ensuring implementation of these procedures. Life safety of personnel shall be the highest priority during any event. 1.2 Limitations This plan does not imply, nor should readers infer, that its implementation will guarantee that a perfect response will be practical or possible. No plan can shield individuals from all events. Responders will attempt to coordinate the plan and response according to all applicable laws and standards. Response to emergencies, events or disasters shall only be undertaken to the level of the responders training, Personal Protective Equipment (PPE), and resources available. There may be little to no warning during specific events to implement operational procedures. The success or failure of all emergency plans depends upon effective training, continual (e.g., annual) review of this response plan, and execution of the response. Sites and operators shall comply with applicable codes, standards, and other requirements as apply in their locality, even if those codes, standards, and requirements contradict this plan. Successful implementation of this plan depends on timely identification of capabilities, available resources at the time of the incident and a thorough information exchange between responding organizations and the facility or transporter. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 1.3 Facility Description \[Site Name\] is located in \[City/County\] at \[Address\]. The site is comprised of \[type of storage system\] in \[number\] of enclosures across \[energy system site size\] within a \[overall site size\]. The primary entrance is located at \[location\] with a secondary entrance at \[location\]. 5 Packet Pg. 195 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Appendix 1 provides a map of the facility. Notification information for plant and external support organizations (police, fire department, medical facilities, etc.) that may be called to respond to emergency situations at \[Site Name\] is included in Appendix 4. Support personnel are available on the site from \[start time\] to \[end time\]. The Site Manager or their delegated substitute is available via cellular phone in case of an emergency. 1.4 Plan Review and Revision A review of this emergency response plan shall be conducted and documented at minimum on an annual basis. The plan shall also be reviewed and amended whenever there is a change in facility design, construction, operation, or maintenance that affects emergency response planning. When outside resources are changed or modified the plan shall be reviewed and updated to reflect the changes that may affect this plan. 2. Emergency Response Management 2.1 Overall Organization Overall responsibility for the Emergency Response Plan (ERP) lies with the \[Site Name\] Emergency Response Coordinator. The Emergency Response Coordinator or their designee is responsible for program implementation, including designating evacuation routes and employee assembly points, coordinating severe weather activities, communicating emergency response procedures to site personnel, contracting with emergency response organizations, and contractor coordination. 2.2 Roles and Responsibilities Specific management personnel will assume leadership roles for emergency responses. The Emergency Response Coordinator, Site Manager, and/or Lead Technicians will assist in the implementation of this plan by knowing and communicating evacuation routes to workers during emergency evacuation and reporting the status of the evacuation to the Fire Department. The Emergency Response Coordinator is responsible for seeing that this plan is implemented and will appoint an adequate number of personnel to enforce the plan, assure everyone is familiar with this plan and act as a liaison with the local Fire Department(s). All facility personnel have a responsibility to immediately report emergency situations to Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) the Lead Technician on duty or local emergency responder personnel when appropriate. There shall be no delay to report emergency events that require the local emergency responders. The Lead Technician will then notify the Emergency Response Coordinator and other key personnel of the situation using the \[Site Name\] Emergency Notification Telephone List (refer to Appendix 4). Where a Lead Technician is not assigned, facility personnel will refer to the Emergency Notification Telephone list to inform key personnel. Titles and roles are summarized in Appendix 3. 6 Packet Pg. 196 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan The Emergency Response Coordinator (or designee) shall be responsible for initiating a \[Site Owner / Operator\], including the Regional Manager to initiate corporate awareness and public communications activities in accordance with company structure and policies. A subject matter expert (SME) shall be contactable at all times by telephone. This person and a designated secondary SME contact should be readily available to first responders in the case of emergency situations. The SME shall be versed in the battery systems will allow the SME to integrate into the emergency response operations when needed. If this is not practical, a toll-free phone number should be available such that first responders may call at any time, and be given operational data on the system, including its current state of health, system alarm notifications, and advice on how to proceed during an emergency event. 2.3 Preparation and Planning for Emergencies 2.3.1 Pre-planning for emergencies is a crucial element of this plan. The following steps have been taken in planning for emergency situations at the site: Fire department and other first responders have received a copy of this plan and have participated in an on-site familiarization meeting. All emergency responder access points to the facility shall be identified. An emergency response information notice board shall be maintained at \[location readily visible and accessible to all personnel, identified in Appendix 1\] and contain key contacts for emergencies, a list of personnel certified in First Aid/CPR, and other notices as outlined in this document or as deemed appropriate by the Emergency Response Coordinator. Provision shall be made for non-English speaking workers on site. All road exits are established and posted on the emergency information notice board. Evacuation route diagrams have been documented and posted on the emergency information notice board. All buildings and property surrounded by fencing will be marked by signage that identifies specific hazards (such as the NFPA diamond, and all applicable Danger, Caution, Warning signal words). Site personnel receive instruction to keep exits from the site or O&M Building clear and to maintain ready access to fire extinguishers by not blocking them with furniture, or any other means. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) modes, personnel are trained in these distances, and such information is communicated in writing to first responders during drills and other emergency response informational meetings. Safety Data Sheets (SDS) provided by manufacturers shall, where relevant, be provided to first responders. In some cases, manufacturers 7 Packet Pg. 197 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan or suppliers will provide Material Safety Data Sheets (MSDS) instead of SDS where relevant. 2.3.2 Emergency Routes A \[Site Name\] evacuation sheet shall be posted and orally communicated to site personnel. These procedures shall be discussed at periodic safety meetings in addition to being covered during new employee orientation. Personnel are to know at least two exits whenever possible and be familiar with the evacuation routes posted in the location indicated on the site map (Appendix 1). Depending upon the degree of emergency, weather and/or site conditions, roadways as designated on the site map (Appendix 1) will be used for routes of evacuation. In the event of an evacuation, all personnel will meet at the designated muster point for further information. If the primary muster point is inaccessible or hazardous, personnel shall gather at the secondary muster point and inform the emergency coordinator (if not present) by radio or telephone. The emergency response coordinator shall inform personnel of a diversion to the secondary muster point by such mean as are available, to include radio or loud hailer. If personnel are unable to make it to the designated muster points, they should seek shelter wherever possible and contact their supervisor for further instructions. Accountability of personnel shall be of the upmost importance and be conducted in a timely manner. Responder access points shall be kept unobstructed at all times so first responders will not be hindered in their operations when responding to emergencies within the site. 2.4 Communications Timely and efficient communications are essential to deal with an emergency response situation. The Emergency Response Coordinator is the central point of contact for all involved in an emergency response, including for first responders and Subject Matter Experts (SMEs). The following processes shall be observed during emergency communications: Employees using radios/phones shall yield to individuals who are the most directly involved in an emergency response activity, i.e. emergency response takes priority over all other communication on company network. Emergency transmissions should be clearly announced using signal words such proceed with their message. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) If emergency radio/phone communications are interrupted or unclear, employees shall proceed to the muster point located at \[location\] and identified in Appendix 1. All hand-held radios/phones should be recharged daily with back-up batteries ready for use. 8 Packet Pg. 198 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Radios shall be inspected daily for functionality and a radio check shall be transmitted to confirm that both the transmission and receiving functions work. If a radio is not working properly then the employee shall notify the lead technician and make arrangements for some other form of communication while working. Radios that are not working properly shall be placed out of service and labeled appropriately so they will not be used by another employee. Provision shall be made for non-English speaking workers on site. 2.5 Operator Safety & Equipment 2.5.1 General recommendations for operator safety Inspect equipment daily for unsafe conditions. Keep hands away from exposed electrical connections. Keep hands away from hot surfaces. Observe all high voltage warnings. Any outstanding observations shall be reported to their supervisor immediately and documented. 2.5.2 Personal Protective Equipment The operation or maintenance of specific equipment may have different safety requirements. There are different levels of PPE that must be checked and maintained. All personnel who wear levels of protection above and beyond their normal everyday attire must be trained in that PPE. All training of PPE shall be conducted by a competent person and documented. Some PPE have a SCAM (selection, care and maintenance) document that will instruct the end user on the limitations of the PPE and the proper maintenance of the PPE. Always be aware of individual equipment operational requirements and hazards as well as out of service dates. For example, Safety glasses with side shields (no dark glasses are permitted except those approved for welding or cutting) Face shields for cutting & grinding Approved safety toe shoes Approved hearing protection Approved hardhat Approved gloves Long sleeve shirt Long pants Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) All PPE is required to be worn at all times for the working being conducted. Any PPE that is compromised or no longer considered viable for protection shall be discarded and replaced. Any PPE that comes in contact with hazardous material shall be properly decontaminated and inspected for functionality before being returned to service. 9 Packet Pg. 199 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan 2.6 Safety Training 2.6.1 General training requirements Initial training for all site personnel with respect to the contents of this ERP shall be undertaken upon the start of employment or substantial changes in duties. Refresher training of the ERP to site personnel shall be conducted at least annually. Documentation of ERP training is to be maintained in site files. A variety of emergency response drills (such as fire, tornado, bomb threat, etc. as relevant to the site) are to be held by \[site owner/operator\] at minimum on a quarterly basis and shall be documented. At least on an annual basis, the \[locality\] Fire Department and other emergency response personnel shall be requested to participate and assist with critique of evacuation drills. Table-top exercises are encouraged to familiarize relevant response personnel with procedures for different types of emergencies that could be encountered at the site. The site Emergency Response Coordinator and Lead Technicians are trained in their specific duties upon being assigned these roles or beginning their employment. All building occupants have been instructed in actions to take in case of an emergency through their copies of procedures and training, as needed. Operator personnel should receive supplier / manufacturer approved training on the specific characteristics of the energy storage system. Applicable common standards (e.g. on electrical safety) should be taken into account. All personnel who wear levels of protection above and beyond their normal everyday attire must be trained in that PPE. All training of PPE shall be conducted by a competent person and documented. All hazardous materials incident emergency responders and workers at hazardous materials facilities, transport companies, waste treatment facilities, storage facilities and disposal facilities will be provided training which meets federal and state standards. Such training will be commensurate with their employers or organization Initial and refresher training regarding warning systems and alarms shall be conducted at least annually. Documentation of training is to be maintained in site files. 2.7 Warning Systems and Alarms Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Audible and visual (e.g., flashing lights) alarm systems should be established that reflect specific on-site hazard analyses. Personnel should be trained on the significance of different alarms and the corresponding actions as outlined elsewhere in this Plan. Descriptions of each alarm and corresponding actions should be clearly posted on an emergency information notice board (location marked on map in Appendix 1). 10 Packet Pg. 200 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Warning systems and alarms should be tested at least every six months or more frequently per manufacturer specifications or code requirements. Tests shall be documented. All site personnel, as well as those offsite who are likely to hear or see an alarm, should be made aware of tests so as not to cause undue concern. 3. Emergency Response 3.1 Analyze, Plan, Implement, Evaluate handling an emergency: Analyze, Plan, Implement, Evaluate. Analyze: Analyzing the response is the phase in which the notification takes place to emergency responders. Plan: Planning the response is the phase in which the proper resources and equipment are called to the emergency scene and a plan is developed to mitigate the emergency. Implement: Once a plan is developed and the proper resources and equipment are there, then the Emergency Response Coordinator will make the determination to implement the plan. Evaluate: Once the plan is implemented, it shall be evaluated for safety and effectiveness. If the plan is not safe or effective, then the process should start over again with Analyze, Plan, Implement, and Evaluate. Only personnel who are properly trained in accordance with 29 CFR Part 1910.120(q)(6) may respond to hazardous chemical releases. No employee is required or permitted to place himself or herself to facilitate extinguishment, evacuation, or rescue. All rescue operations will be performed by trained professionals upon their arrival. Rescue operations will only be conducted after a risk-reward analysis is done and proper PPE is used to protect against any adverse hazards that may be encountered. Incidents where local fire department personnel are involved will be managed under a establishes a primary incident commander and a liaison to or for the Emergency Response Coordinator. 3.1.1 Analyze Without entering an immediate hazard area, the employee who first discovers an Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) emergency should identify the following: Is there a fire, spill, explosion, or other incident happening? Does medical assistance appear to be needed? Who/what is at risk: people, the environment, or property? What are the weather and terrain conditions and risks? 11 Packet Pg. 201 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan The employee will also isolate the area to keep people away from the scene until trained responders arrive, as long as it is safe to do so. An employee who has not received training in emergency response should take no actions beyond notification, isolation of the area, and personal safety precautions. Any efforts made to rescue persons, protect property, or protect the environment must be weighed against the possibility of becoming part of the problem. Attempts to rescue others shall only be attempted with proper PPE, proper training, and in a manner that does not create significant risk to rescuer or others. Persons at the scene must not contact spilled material or inhale fumes, smoke, or vapors. 3.1.2 Plan After all life hazards are no longer a threat, a plan of operation shall be devised for remediation of the event. The plan shall be communicated to all responders and safety of all responders shall be paramount. A staging area, if needed, shall be identified for extra personnel and equipment that may be needed to accomplish the plans objectives. All responders that will enter the hot zone (affected area) must be made aware of any decontaminated area upon their exit of the hot zone. Trained responders will be called to the scene by the O&M Manager and/or Lead Technicians to begin the process of hazard assessment and to establish objectives and priorities. The hot zone shall be identified, and all non-essential personnel shall not be permitted to enter this area without proper training and permission of the Emergency Response Coordinator. 3.1.3 Implement The initial response phase starts with notification, which activates the emergency response system. Anyone who observes or receives information regarding an emergency at \[Site Name\] should immediately notify available personnel using the \[Site Name\] radio network or their issued cell phones. The Emergency Response Coordinator and/or Lead Technician will then ensure 911 is notified. At \[Site Name\], employees are notified of emergencies by cell phone/radio and word of mouth from the Emergency Response Coordinator and/or Lead Technicians. Appendix 4 provides a list of emergency notification information for \[Site Name\] personnel. If an event has the potential to impact the local community, \[Site Name\] will contact local fire/police to make community notifications. The contact list in Appendix 2 also provides notification information for the Company Public Affairs team who will provide guidance for instances involving media. The Emergency Response Coordinator and/or Lead Technicians will coordinate any media efforts through the \[Site Name\] Asset Manager and Company Legal Department. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) The incident command post will be set up in a location free of contaminants and located upwind uphill and upstream. The Emergency Response Coordinator or designee shall remain at the incident command post to serve as a liaison to the Incident Commander designated by emergency responders. Trained responders tive equipment. Personnel entering the hot zone shall be briefed on the plan before entering. All communication devices shall be tested prior to entry into the hot zone. A 12 Packet Pg. 202 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan decontamination corridor shall be established prior to entry into the hot zone. There shall be accountability taken of all personnel entering and leaving the hot zone. A back up team that has the same PPE shall be at the ready in the event of the entry team needs quick assistance. A decontamination team shall be ready to for after exiting the location (warm zone). There shall be a doffing station that is set up immediately at the end of the decontamination section that will allow the responders a safe place to remove their PPE. Only trained responders are authorized to risk exposure to chemicals for purposes of containing or stopping the material release. The Emergency Response Coordinator or a designee will be responsible for notifying the appropriate regulatory agencies and, if necessary, the Emergency Response Contractor or mutual aid groups. Appendix 2 includes a list of emergency contacts and agencies that may be notified in the event of an emergency. The incident will be documented and kept on file. 3.1.4 Evaluate During the implementation phase of the emergency, response, action and progress shall be analyzed by the Emergency Response Coordinator constantly. If the plan seems to be ineffective or unsafe the responders shall be removed from the hot zone and the plan shall be revised. The new plan shall be implemented, and that revised plan shall be analyzed for safety effectiveness again. 3.2 Evacuation Procedures When notified to evacuate, site personnel shall do so in a calm and orderly fashion, keeping the following instructions in mind: ho need assistance as long as doing so does not put you at greater risk. Stay upwind, upstream, and uphill whenever possible. Watch for other traffic and equipment on access roads and roadways. Be aware of ice/snow and loose gravel conditions. Drive safely. Site personnel shall go to the primary designated muster area as identified in Appendix 1. If employees are unable to make it to the muster area, they should divert to the secondary muster area and immediately contact their supervisor for further instructions. During evacuation, the Emergency Response Coordinator and/or Lead Technicians Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) should ensure that every person on his/her crew has been notified and that evacuation routes are clear. Any person with a disability (mobility, hearing, sight, etc.) who requires assistance to evacuate is responsible for pre-arranging with someone in their immediate work area to assist them in the event of an emergency. Anyone knowing of a person with a disability or injury who was not able to evacuate will report this fact immediately to their supervisor. This information shall be communicated to emergency responders immediately upon their arrival if the disabled person has not been evacuated. 13 Packet Pg. 203 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Once an evacuation is complete, the Emergency Response Coordinator or Lead Technician should account for all personnel. This accountability information shall be communicated to the emergency responders immediately upon their arrival. When a person is unaccounted for, the following information shall be communicated to the emergency responders: Name of the individual Disabled or not disabled Work location Last known location 3.3 Post Emergency Reporting Procedures Following any emergency described in this plan, and in compliance with facility permits and other County and/or State requirements, an incident report will be prepared by the Emergency Response Coordinator and transmitted to the appropriate individuals and agencies after review by the Company Regional Manager. The Emergency Response Coordinator shall compile all documentation and perform a post-emergency investigation. Immediate performance of this activity will aid in determining the exact circumstances and cause of the incident. Issues to be determined include: Causes of the incident. Effectiveness of the emergency response plan. Need for amendments to the response plan. Need for additional training programs. The fire department will make the final determination regarding when the scene is safe to release the site to staff. In some circumstances the scene may need to be safeguarded for investigators to examine the event failures. If the event was caused by a criminal act, the O&M manager shall be guided by law enforcement for direction. If the facility is not able to reopen due to the event, the O&M Manager will make a determination regarding continuity of operations for the facility in consultation with the Company Regional Manager. 4. Fire Incidents All personnel working at \[Site Name\] are to be trained and should know how to prevent and respond to a fire emergency. All on-site personnel shall: Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Complete an on-site training program identifying the fire risks at \[Site Name\]. Understand the protocol and follow emergency procedures should an event occur. Review and report potential fire hazards to the Emergency Response Coordinator. 14 Packet Pg. 204 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan No employee is required or permitted to place himself or herself to facilitate extinguishment, evacuation, or rescue. All rescue operations will be performed by trained professionals upon their arrival. 4.1 Conditions Associated with Energy Storage Systems 4.1.1 Unique Challenges Energy storage systems present a unique challenge for fire fighters. Unlike a typical electrical or gas utility, an energy storage system does not have a single point of disconnect. Whereas there are disconnects that will de-energize select parts of the system, batteries will remain energized. The following hazards may be encountered when fighting fires in energy storage systems: Shock or arcing hazard due to the presence of water during suppression activities. Related electrical enclosures may not resist water intrusion from the high- pressure stream of a fire hose. Batteries damaged in the fire may not resist water intrusion. Damaged conductors may not resist water intrusion. Shock hazard due to direct contact with energized components. No means of complete electrical disconnect. Chemical spills. Toxic gases. Thermal runaway and explosions. 4.1.2 Fire and Water Due to the hazards described above, care and consideration should be applied when considering fire suppression by means of water inundation within energy storage systems. But because water as an extinguishing agent is commonplace, the appropriate use of water should be assessed, i.e. whether water reacts with the chemistries present or whether it is not an appropriate extinguisher class. The local fire department should be informed of appropriate fire suppression methods for the energy storage system type as identified by the equipment manufacturer. If unconventional fire extinguishers are required, local first responders should be alerted and trained on their use, including a familiarization drill. The appropriate and most suitable extinguisher should be recommended based on the specific Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) needs of the site in accordance with guidance from the manufacture. This may include water in some cases, and in all scenarios its use should not be discouraged. All fire extinguishing equipment, whether automatic or manual, shall be regularly 15 Packet Pg. 205 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan 4.2 Response to a Fire Incident In the event of an incipient stage (beginning, small) fire, employees should notify adjacent individuals of this situation and exit the area. Only employees trained in the use of fire extinguishers or other manual fire suppression systems should attempt to use an extinguisher or system. Employees are not expected or authorized to respond to fires beyond the incipient stage (i.e., fires that are beyond the beginning stage and which cannot be extinguished using a hand-held, portable fire extinguisher). The fire department should be immediately notified by dialing 911 when any type of unintended fire has taken place. Site management shall also be immediately notified of any emergency. 4.2.1 Fire External to Battery Container or Enclosure Call 911 and report the following: o Site name: \[Site Name\] o The address of the main entrance: \[Address\] or nearest site access point o Injuries, if any, and need for ambulance Make sure the immediate area of the fire is clear of personnel. Account for all employees, contractors, and visitors who were working in the immediate area of the fire. If any personnel are unaccounted for from the immediate fire area, a communication shall be made through out the facility in attempt to locate the person(s) missing. If the person(s) is equipped with a facility radio then an emergency transmission shall be communicated in attempt to locate the person(s). Contact the O&M Manager (if present) and Emergency Response Coordinator (if not the O&M Manager) immediately. Remove any obstructions (vehicles, material, etc.) that might impede response to the scene. Station available personnel at road intersections to stop traffic flow into the fire scene. Evacuate the energy storage system area immediately if the fire warning alarm sounds or fire warning lights illuminate. Proceed to the designated muster point for head count. o If onsite, the designated Emergency Response Coordinator will do a head count and relay any information/instructions. If you encounter heavy smoke, stay low and breathe through a handkerchief or other fabric; move away from the area. Assist anyone having trouble leaving the area so long as doing so does not put the assistor at additional risk. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Attempt to extinguish the fire ONLY if you have had the appropriate training and proper firefighting agent for the type of fire. Refer to the specific safety data sheet. Do not leave the designated muster point until advised to do so. If risk (e.g. smoke) requires evacuation of the muster point, the secondary muster point (designated on the map in Appendix 1) will be used and that fact announced via radio and alarms as available. 16 Packet Pg. 206 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan The Emergency Response Coordinator will fire department informs them that it is safe to do so. The energy storage system is not to be accessed until the O&M Manager or designated Emergency Response Coordinator gives authorization. 4.2.2 Fire Internal to Battery Container Call 911 and report the following: o Site name: \[Site Name\] o The address of the main entrance: \[Address\] or nearest site access point o Injuries, if any, and need for ambulance Make sure the immediate area of the fire is clear of personnel. Account for all employees, contractors, and visitors who were working in the area of the fire. If any personnel are unaccounted for from the immediate fire area, a communication shall be made through out the facility in attempt to locate the person(s) missing. If the person(s) is equipped with a facility radio then an emergency transmission shall be communicated in attempt to locate the person(s). Contact the O&M Manager (if present) and Emergency Response Coordinator (if not the O&M Manager) immediately. Contact the Operations Center and Manager (if present). Evacuate the area immediately if the fire warning alarm sounds or fire warning lights illuminate. Remove any obstructions (vehicles, material, etc.) that might impede response to the scene. Proceed to the designated muster point for head count. If onsite, the designated Emergency Response Coordinator will do a head count and relay any information/instructions. If you encounter heavy smoke, stay low and breathe through a handkerchief or other fabric. If there is a second means of egress that is clear of smoke, that egress path will be used and a radio transmission or other type of communication shall be made stating that the clear egress point for other personnel to use for escape is the second means of egress. Assist anyone having trouble leaving the area so long as doing so does not put the assistor at additional risk. The fire suppression system is designed to work in a contained environment. DO NOT open the doors until it has been determined that the agent has been fully released and a pre-determined amount of time has passed to ensure no hazards are present, and with approval of emergency personnel and Subject Matter Expert. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) DO NOT equipment in the container. Once the Fire Department arrives, provide them with the following - o All applicable SDS documents o Assistance isolating equipment electrically o This emergency response plan 17 Packet Pg. 207 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan o A liaison to remain with the fire department Incident Commander as needed Do not leave the designated muster point until advised to do so. If risk (e.g. smoke) requires evacuation of the muster point, the secondary muster point (designated on the map in Appendix 1) will be used and that fact announced via radio and alarms as available. The O&M manager and/or Emergency Response Coordinator (if not the O&M manager) them that it is safe to do so and the site (or portions of it) can be reoccupied or normal working conditions can be resumed again. The energy storage system is not to be accessed until the O&M Manager or designated Emergency Response Coordinator and the emergency responders give authorization. In the event of a fire incident, the designated operations personnel responsible for the safe shutdown of the plant will open switchgear to ensure the grid side of the plant is de-energized and isolate the batteries as best able to (i.e. verify the AC and DC breakers are open in the inverter). The Fire Department needs to understand that some of the equipment (batteries) will remain energized no matter what actions are taken, and the recommended option is containment. Batteries remain energized even if all the contactors, breakers, and switches have been opened. 4.2.3 After a Fire Hazards after a fire should be identified at the time of installation such that recommendations for personal protective equipment (PPE) are available for clean-up crews and hazardous materials (HAZMAT) teams. This may include respirators to protect personnel from toxic gas that continues to be generated from hot cells. Firewater retention and cleanup measures may be required by local regulations. Once first responders have turned the site back to \[The Company\], the Subject Matter Expert, in coordination with the Emergency Response Coordinator, shall direct on-site personnel on procedures for securing the site for safety and pending any investigation. In addition to the gas generation risk, cells that remain hot also pose a delayed ignition risk, whereby heat in the cell may transfer to undamaged adjacent cells or remaining active material and reignite the fire. As such, fire-damaged equipment must remain monitored for \[a period identified in consultation with equipment manufacturer and SME\]. Care should be taken to ensure that damaged batteries containing energy have been safety de-energized in accordance with disposal procedures, if possible, Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) before handling and disposal. If unable to completely de-energize batteries involved in a fire, care should be taken with handling or dismantling battery systems involved in fires as they may still contain hazardous energy levels. 4.3 Site Maintenance and Housekeeping 18 Packet Pg. 208 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Fire extinguishers shall be inspected monthly as per NFPA 10. Fire extinguishers shall not be obstructed and should be in conspicuous locations with appropriate signage as per NFPA 10. Combustible material shall not be stored in mechanical rooms, electrical equipment rooms, or energy storage system enclosures. Outside dumpsters shall be kept at least five (5) feet away from combustible materials and the lids should be kept closed. Materials or equipment storage is not allowed in electrical equipment rooms, or near electrical panels. Electrical panel openings must be covered. Power strips must be plugged directly into an outlet and not daisy-chained and should be for temporary use only. Extension cords and flexible cords should not be substituted for permanent ones. 5. Chemical Release 5.1 Hazardous Materials An inventory of hazardous materials shall be maintained in the \[onsite location\] and provided in advance to first responders, including fire and ambulance services. Materials typically on site include: \[List of hazardous materials\] In the event of a breach of energy storage system containment, hazardous materials that may be released include: \[List of hazardous materials\] Only personnel who are properly trained in accordance with 29 CFR Part 1910.120(q)(6) may respond to hazardous chemical releases. 5.2 Spill Response Procedures An emergency spill kit is maintained in the \[location\], identified on the map in Appendix 1. This kit includes, at a minimum: Absorbent socks, pads, or pillows Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Disposal bags and ties Safety glasses Rubber gloves Appropriate neutralization medium for liquid present Hazardous labels Bag of Life-Dri absorbent or equivalent Shovel 19 Packet Pg. 209 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Broom A formal notification process shall be initiated when a hazardous material spill or potential spill is first observed. Immediate actions are necessary. The first individual who discovers a spill (spill observer) will be responsible for initiating notification and response procedures. Only employees that are properly trained in accordance with 29 CFR Part 1910.120(q)(6) may respond to hazardous chemical releases. \[Site Owner\] is responsible for providing spill recognition and response training for personnel. At least one trained employee shall be on duty at all times. The first person to witness the spill shall follow these procedures: 1. Make an assessment of the incident as observed. 2. If the incident can be safely controlled, take steps to do so (e.g., turn off source of spill). 3. Notify the Emergency Response Coordinator and provide as much information as possible. The Emergency Response Coordinator shall follow these procedures in the event of a spill: 1. Notify Supervisors. 2. Make sure all personnel are removed from the spill area. 3. Take immediate actions to minimize any threat to public safety (verify the spill area has been cordoned off). 4. Secure the source of the spill, if safely possible to do so. 5. Maintain close observation of the spill. Cleanup may range from very simple removal of minor spills, to installation of skimmers around large spills or between sensitive areas and spills for longer, prolonged cleanups. Cleanups shall be conducted as per OSHA regulations (part 1910). Cleanups can be on pavement or on soil surfaces. On-site personnel shall be trained in the proper use of the cleanup materials. The Emergency Response Contractor or other contracted and appropriately certified waste management company may provide cleanup and remediation services. It is strongly recommended that all contractors determine a disposal site in advance of a spill incident. 5.3 Reporting Major Spills After initial spill response has begun, notification and reporting to agency personnel shall Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) occur. \[state-specific response requirements go here, referencing relevant document(s) which may be included in an appendix\] The following procedures should be followed when reporting major spills: Never include information that has not been verified. Never speculate as to the cause of the incident or make any acknowledgment of liability. Do not delay reporting because of incomplete information. 20 Packet Pg. 210 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Notify persons/agencies and document notification and the content of the message. For spills of federal reportable quantities, in conformance with the requirements in 40 CFR parts 110,119, and 302, the Emergency Response Coordinator shall notify the National Response Center at (800) 424-8802. Other agencies which may need to be consulted include, but are not limited to, the \[County/City\] fire department, \[County/City\] Public Works Department, state police, \[Locality\] Police Department, State Department of Toxic Substances, OSHA, \[State Environmental Quality Authority\], and (if relevant) \[State Water Authority\]. 6. Medical Emergency 6.1 Medical Emergency Response Procedures If an employee is injured, or an accident has occurred on site and first aid is not enough treatment for the emergency, 911 must be called. The call to 911 can be made by phone by any available site personnel. The caller must state to the dispatch that they are at the \[Company, Site Name\] A second notification will be made to the O&M Building, to inform others of the situation. \[Site Name\] employees certified in first aid/cardiopulmonary resuscitation (CPR) may administer aid if they have completed training. Regularly-present employees with first aid/CPR training are identified on the emergency information notice board and employees shall be aware of who on staff is so certified. At all times when the site is staffed, at least one first aid certified member of staff shall be present. The location of first aid kits and automated external defibrillators (AEDs), if present, shall be identified by appropriate signage and indicated on the map in Appendix 1. All employees shall designate a personal emergency contact, which shall be kept on file. 6.1.1 Serious Injury The following procedures apply for serious medical injuries such as loss of consciousness, heart attack, bone fractures, neck trauma, or severe burns. 1. If life threatening, call 911. 2. Notify Operations and/or Safety Managers. 3. Provide name, exact location, number of injured persons, and brief description of incident. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 4. On-site personnel shall meet EMS responders at site entrance and direct them to location of incident. 5. Do not leave or move the injured unless directed to by Safety Managers or EMS responders. 6. Administer first aid if necessary. 21 Packet Pg. 211 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan 7. contact. 8. Document incident and keep on file. 6.1.2 Attending an Incident When attending an incident, the following procedures apply: 1. Clear a path to the injured person for Operations and/or Safety Managers and assign personnel to assist with signaling EMS responders to the location of the incident. 2. Identify location of Project Site entrance nearest to the incident and notify EMS responders. 3. Operations and/or Safety Managers shall meet EMS responders at site entrance. 4. Direct and accompany EMS responders to location of incident. 5. Follow all directions of EMS responders. 6. Contact management personnel and/or subcontractors. 7. Document incident and keep on file. 6.1.3 Medical Facilities The nearest medical facility to the project site is: \[Hospital Address\] Directions from site entrance: \[Turn-by-turn directions, and link to online map directions\] 6.2 Non-Emergency Safety Incident 6.2.1 Notification of Minor Incidents In the event a safety incident occurs where emergency response is not required (first aid treatment, near miss, etc.) work is to be stopped immediately and reported to the Emergency Response Coordinator and/or Lead Technician. Risk will be reassessed, adequate controls implemented, and the situation made safe before resuming the task. The event will be documented and kept on file. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 6.2.2 Heat Illness When the temperature exceeds 95 degrees Fahrenheit (35 degrees Celsius), or is expected to be so during the course of a shift or work project, the O&M Manger will hold short staff meetings to review the weather report; reinforce heat illness prevention with all workers; and provide reminders to drink water 22 Packet Pg. 212 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan frequently, to be on the lookout for signs and symptoms of heat illness, and inform them that shade can be made available upon request. Employees shall have free access to potable drinking water provided and located as close as practicable to the areas where employees are working. Where drinking water is not plumbed or otherwise continuously supplied, it shall be provided in sufficient quantity at the beginning of the work shift to provide one quart per employee per hour for drinking for the entire shift. Employers may begin the shift with smaller quantities of water if they have effective procedures for replenishment during the shift as needed to allow employees to drink one quart or more per hour. The frequent drinking of water shall be encouraged. 7. Security Incidents 7.1 Bomb Threat 7.1.1 The purpose of this plan is to give direction to all site personnel in the event \[Site Name\] is a target of an actual or threatened bomb assault/attack. Anyone receiving a bomb threat shall: Treat the caller with courtesy and respect. Complete the Bomb Threat Report (Appendix 6). Use this sheet as a reference while talking with the caller making the threat. Appendix 7). Immediately notify the \[Site Name\] Emergency Coordinator by phone. Stop all radio transmissions from this point on until cleared by the Emergency Coordinator or other competent authority. Radio transmissions can activate electronic detonating or timing devices. The Emergency Response Coordinator will immediately notify 911. The Emergency Response Coordinator shall: Evaluate the threat and determine the appropriate course of action to take. Notify law enforcement and/or ambulance. Evacuate the facility as necessary. Coordinate evacuation of any part of the surrounding community with local authorities as needed. Coordinate search of the site with proper authorities. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 7.1.2 If any suspicious item(s) are found, they are not to be touched. Barrier tape will be used to mark the area where the suspicious item(s) are by extending a continuous line of tape beginning immediately in front of the suspicious item(s) and extending to just outside the room exit. This will help guide local authorities to the suspicious item. 23 Packet Pg. 213 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan The Emergency Response is communicated once the threat has passed or is no longer present. 7.2 Chemical/Biological Agent Threat The procedures described previously for a bomb threat should be used for a chemical or biological agent threat. Refer to Appendix 8 for a copy of the phone report when receiving such a threat and Appendix 9 for a checklist. Any person that is exhibiting signs and symptoms from a chemical or biological agent should be isolated from other workers and be prepared for transport by EMS. 7.3 Sabotage or Vandalism Anyone detecting any act or threat of any act of sabotage or vandalism will immediately notify the Emergency Response Coordinator. The Emergency Response Coordinator will evaluate the situation and decide what actions to take. The following options should be considered and/or implemented: Notification of 911. Corrective action as required, providing that no person will risk injury. Evacuation of the facility. 7.4 Active Shooter In an active shooter situation, employees should: 1. Quickly determine what actions to take to protect life: options include run, hide, and fight Ready.gov site). Use best judgment based on the specific circumstances of the incident. Getting away from the shooter(s) is the top priority. Call 911 when in a safe location and warn/prevent individuals from entering an area where an active shooter may be if possible. 2. When encountering responding police, remain calm and follow any and all instructions from the officers. Officers may shout commands and push individuals to the ground for his/her safety as well as their own. When law enforcement personnel arrive at the scene, personnel should be aware of the following: Follow all official instructions from police; Remain calm, think, and resist the urge to panic; Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Immediately raise hands and spread fingers; Keep hands visible at all times; Put down any items; Avoid making sudden or quick movements toward officers; Do not point, scream, or yell; Do not ask for help from the officers when evacuating; Proceed in the direction as advised by the officers; and 24 Packet Pg. 214 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Provide all relevant information to police. 8. Environmental Hazards 8.1 Flooding and Flash Flood Flash flooding is a result of heavy localized rainfall such as that from slow moving, intense thunderstorms. Flash floods often result from small creeks and streams overflowing during heavy rainfall. These floods often become raging torrents of water which rip through riverbeds or canyons, sweeping everything with them. Flash flooding can occur within 30-minutes to six hours of a heavy rain event. In hilly terrain, flash floods can strike with little or no advance warning. Distant rain may be channeled into gullies and ravines causing flash flooding in minutes. In the event of a flash flood, the following procedures shall apply: During periods of thunderstorms, always remain alert to heavy rains in your immediate area or upstream from your location. It does not have to be raining at your location for flash flooding to occur. Do not drive through flooded areas. Even if it looks shallow enough to cross. Do not cross flowing streams on foot where water is above your ankles. Be especially cautious at night. It is harder to recognize water danger then. Do not attempt to outrace a flood on foot. If you see or hear it coming, move to higher ground immediately. Be familiar with the land features where you work. It may be in a low area, near a drainage ditch, or small stream. Stay tuned to weather forecasts and updates for the latest statements, watches, and warnings concerning heavy rain and flash flooding in the Project Area. Waiting 15 to 30 minutes, or until high water recedes, is a simple safety measure. 8.2 Tornado Upon the issuance of a tornado warning, O&M personnel will evacuate the site and report to the pre-designated shelter area, to be determined prior to O&M personnel arrival. In the event O&M personnel are outside and unable to evacuate to the shelter, the following procedures will be followed: Lie flat in a nearby ditch or depression, covering the head with the hands. Be aware of the potential for flooding. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) O&M personnel are safest in a low, flat location and will be instructed to not get under an overpass or bridge. O&M personnel will be instructed to never try to outrun a tornado in congested areas in a vehicle. It is safest to leave the vehicle for safe shelter. O&M Personnel are instructed to beware of flying debris. 25 Packet Pg. 215 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Following tornado or high wind events, the site facility will be evaluated by O&M personnel for damage. All repairs will be performed under standard operational procedures. 8.3 Lightning Storm In the event a lightning storm is within 10 30 miles and approaching the Site, the following procedures shall apply. Notify Operations and/or Safety Manager, and all on-site employees. Stop work safely and head to staging and laydown yards in vehicles. Remain at staging and laydown yards, get update on weather conditions. If storm/lighting is still approaching the Project Site, get in and stay in company or personal vehicles that have rubber tires only. If safe enough to do so, take cover in on-site designated shelters. Once storm passes, remain in cars/trucks for at least 30 minutes depending on the O&M Manager or Emergency Response Coordinator in charge of monitoring the storm. 8.4 Winter Storm Before winter approaches, the facility will ensure adequate supplies, including: Rock salt or similar products to melt ice on walkways. Sand to improve traction. Snow shovels and other snow removal equipment. As needed, service agreement(s) with snow removal vendors. When winter weather threats exist, the facility will monitor local news channels for critical information from the National Weather Service (NWS). Be alert to changing weather conditions. Winter storm watches, warnings, and advisories are issued by local National Weather Service Forecast offices. Depending on the severity of the winter storm, the Facility Manager (or designee) will give direction to personnel regarding site staffing/closure. 8.5 Seismic Event Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Earthquakes may strike with little to no advance warning. As such, when an earthquake does occur, it is important to stay as safe as possible. Be aware that some earthquakes are actually fore-shocks and a larger earthquake may subsequently occur. Also, be aware that many earthquakes are accompanied by aftershocks after the main event has occurred. If an earthquake occurs minimize your movements to a few steps to a nearby safe place and if you are indoors stay there until the shaking has stopped and you are sure exiting is safe. 26 Packet Pg. 216 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan The following actions should be followed for personnel indoors: Drop to the ground and take cover by getting under a sturdy piece of furniture and you, cover your face and head with your arms and crouch in an inside corner of the building. Stay away from glass, windows, outside doors and walls, and anything that could fall such as lighting fixtures or furniture. Use a doorway for shelter only if it is in close proximity to you and if you know it is a strongly supported load-bearing doorway. Stay inside until the shaking stops and it is safe to go outside. The following actions should be followed for personnel outdoors: If you are already outdoors stay there. Move away from buildings, structures, light poles, and utility wires. Once in the open stay there until the shaking stops to prevent being hit by falling debris. Following seismic events, the site facility will be evaluated by O&M personnel for damage. All repairs will be performed under standard operational procedures. 9. Cybersecurity Cyber security testing should be an integral part of the energy storage system lifecycle; systems should be secure by design. Once in operation, ensure continuous secure operation by monitoring, risk assessment and patching. A process should be created and put in place to ensure continuous hardening of the energy storage system. The principle of hardening is making sure that the attack surface to site and equipment is limited by: Only necessary network service ports should be open, others should be closed. Only necessary software should be installed on the device, other software should be removed. Development environments and source code should not be installed on production devices. Remote access protocols that use plain text communication should not be used. Software that stores passwords unencrypted should not be used. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 27 Packet Pg. 217 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Acronyms AC Alternating Current AED Automated External Defibrillator CAMEO Computer-Aided Management of Emergency Operations CHEMTREC Chemical Shipping Regulation & Incident Support CFR Code of Federal Regulations CPR Cardiopulmonary Resuscitation DC Direct Current DHS Department of Homeland Security EMS Emergency Medical Services ERP Emergency Response Plan FDC Fire Department Connection HAZMAT Hazardous Materials ICS Incident Command System MSDS Material Safety Data Sheets NESC National Electric Safety Code NFPA National Fire Protection Association NRC National Response Center (U.S. EPA) NWS National Weather Service OSHA Occupational Safety and Health Administration O&M Operations and Maintenance PPE Personal Protective Equipment SDS Safety Data Sheets SERC State Emergency Response Commission Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) SME Subject Matter Expert 28 Packet Pg. 218 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Appendices Appendix 1: Map of Site \[To include site boundaries, primary and secondary (etc.) entrances, emergency information notice board, emergency stop switch, first aid kit location(s), AED location(s), fire department connections, emergency spill kit location, etc.\] Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 29 Packet Pg. 219 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Appendix 2: Evacuation Map \[To include primary and alternate evacuation routes, exits, primary muster point, and secondary muster point\] Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 30 Packet Pg. 220 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Appendix 3: Referenced Titles and Roles Note that some of these responsibilities may be combined within the duties of single individuals. Company Regional Manager: A Company Regional Manager is an individual not directly responsible for the day to day operation of the site, nor for the immediate response during or immediately after an emergency, but who does bear responsibility for post-event assessment and broader planning, recovery, and learning from experience. The Regional Manager would typically bear the responsibility for ensuring incident records are maintained. Such a manager should also ensure a safety-based culture pervades across sites and ensure that O&M Managers are ensuring that training for safety is at the core of operations. Emergency Response Contractor: An Emergency Response Contractor is an outside organization or individual who is contracted to undertake certain aspects of emergency response (e.g. spill management) but is not otherwise responsible for the strategic coordination of a response, nor is part of typical operation of a site. Care should be taken to ensure such contractors understand the broader picture of site safety and are aware of broader emergency response protocols (such as, but not limited to, the breadth of topics covered in this Plan). Emergency Response Coordinator: The Emergency Response Coordinator takes control of the emergency and any resources necessary until the emergency has been eliminated and the necessary cleanup and/or restoration are complete. This person shall lead the incident reporting. The emergency response coordinator is typically the O&M Manager; in her/his absence, the Lead Technician or other designated person shall assume this role. All personnel on site shall know who the Emergency Response Coordinator on duty is during their time on site. Remote operators shall likewise know who the Emergency Response Coordinator is for any given shift. The Emergency Coordinator or a designee will be responsible for notifying the appropriate regulatory agencies and, if necessary, the Emergency Response Contractor or mutual aid groups. Appendix 2 includes a list of emergency contacts and agencies that may be notified in the event of an emergency. The incident will be documented and kept on file. The Emergency Response Coordinator will direct the following activities during an emergency: Ensure the safety of all personnel. Evaluate if operations in the affected area should be shut down. Take precautions to prevent or limit the spread of fire or explosions. Isolate affected area and provide direction for radio announcements. Determine the source/cause of the emergency and evaluate the primary and secondary hazards to allow a full-scale, safe response. Ensure that appropriate internal and external notifications are made. Coordinate outside assistance from public or private organizations. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Implement other appropriate response provisions as necessary. The Emergency Response Coordinator should be accredited in accordance with NFPA 70/70E and the National Electric Safety Code (NESC). If s/he is not, someone who is (e.g. the O&M Manager) must be present in emergencies to interface with electrical equipment above 50 volts. 31 Packet Pg. 221 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Incident Commander: The on-scene ranking officer, representing the agency with incident jurisdiction. The Incident Commander authorizes incident objectives and strategies that 1 collectively delineate a course of action. The Fire Department designates an Incident Commander as the primary incident manager; it should not be used by civilian organizations that are operating at an incident with emergency responders. O&M Manager: The Operations and Maintenance Manager is the individual responsible for the normal operation and upkeep of the energy storage system on a day to day basis. This includes standard operating conditions and routine scheduled or responsive maintenance activities. Lead Technician: A Lead Technician is an on- or off-site individual responsible for the operation of a site from a performance and technical perspective. Such responsibilities may lie with the O&M Manger or with a remote operator. Site Manager: A Site Manager supervises the personnel for a site. The Site Manager is Subject Matter Expert (SME): An individual and designated secondary contact with detailed working knowledge of the energy storage system and incident command systems. The SME should have ready access to information on state of the system, status and meaning of alarms, and first responders, as well as others via information on the emergency information notice board. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 1 Federal Highway Administration. Glossary. https://ops.fhwa.dot.gov/publications/ics_guide/glossary.htm 32 Packet Pg. 222 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Appendix 4: Emergency Contacts TITLE INDIVIDUAL TELEPHONE NUMBER 999-999-9999 - Office O&M Manager / Emergency Name Coordinator 999-999-9999 - Cell Subject Matter Expert Name 999-999-9999 Cell Secondary SME Contact Name 999-999-9999 Cell Manufacturer Safety Name 999-999-9999 - Cell Representative Lead Technician Name 999-999-9999 - Cell Alternate Emergency Contact Name 999-999-9999 - Cell 999-999-9999 - Office Company Regional Manager Name 999-991-9999 - Cell Company Asset Manager Name 999-999-9999 - Office Company Control Center Operator On Duty 999-999-9999 Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 33 Packet Pg. 223 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Emergency Services & Contactors Telephone Number OFFSITE EMERGENCY ASSISTANCE Fire/Police/Ambulance 911 State Police 911 Hospital: (\[Hospital name\]) 999-999-9999 \[Hospital address\] EMERGENCY SPILL RESPONSE CONTRACTOR \[Contractor Company\] 999-999-9999 AGENCY NOTIFICATIONS NRC (24-hour) (Report Oil Spills) 800-424-8802 999-999-9999 State Department of Public Health and Environment ADDITIONAL ASSISTANCE Police Department (non-emergency) 999-999-9999 State Poison and Drug Center 800-999-9999 U.S. Pipeline & Hazardous Material Safety 1-800-467-4922 Administration help line infocntr@dot.gov EQUIPMENT ASSISTANCE \[Equipment manufacturer point of contact\] 999-999-9999 Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 34 Packet Pg. 224 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Appendix 5: Incident Report Form HAZARDOUS MATERIALS INCIDENT REPORT INITIAL CONTACT INFORMATION (Check one): REPORTED/ACTUAL INCIDENT DRILL/EXERCISE 1. Date/Time of Notification: Report received by: 2. Reported by (name & phone number or radio call signs): 3. Company/agency and position (if applicable): 4. Incident address/descriptive location: 5. Agencies at the scene: 6. Known damage/casualties (do not provide names over unsecured communications): CHEMICAL INFORMATION 7. Nature of emergency: (check all that apply) ___ Leak ___ Explosion ___ Spill ___ Fire ___ Derailment ___ Other Description: Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 8. Name of material(s) released/placard number(s): 9. Release of materials: Has ended Is continuing. Estimated release rate & duration: 10. Estimated amount of material which has been released: 11. Estimated amount of material which may be released: 35 Packet Pg. 225 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan 12. Media into which the release occurred: ________ air ________ ground ________ water 13. Plume characteristics: a. Direction (Compass direction of plume): c. Color: b. Height of plume: d. Odor: 14. Characteristics of material (color, smell, liquid, gaseous, solid, etc) 15. Present status of material (solid, liquid, and gas): 16. Apparently responsible party or parties: Note: THIS INCIDENT REPORT IS ONLY AN EXAMPLE. IT CONTAINS SOME OF THE INFORMATION REQUIRED TO REPORT AN INCIDENT TO THE SERC. Go to www.ecy.wa.gov/epcra to obtain a reporting form for businesses to submit to the SERC. This form can be used at an incident, if applicable. ENVIRONMENTAL CONDITIONS 17. Current weather conditions at incident site: Wind From: Wind Speed (mph): Temperature (F): ______ Humidity (%): ______ Precipitation: Visibility: __________ 18. Forecast: 19. Terrain conditions: HAZARD INFORMATION (From ERP, MSDS, CHEMTREC, or facility) 20. Potential hazards: 21. Potential health effects: 22. Safety recommendations: 23. Recommended evacuation distance: Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) IMPACT DATA 24. Estimated areas/ populations at risk: 25. Special facilities at risk: 36 Packet Pg. 226 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan 26. Other facilities with HAZMAT in area of incident: PROTECTIVE ACTION DECISIONS 27. Tools used for formulating protective actions ________ a. Recommendations by facility operator/responsible party ________ b. Emergency Response Plan ________ c. Material Safety Data Sheet ________ d. Recommendations by CHEMTREC ________ e. Results of incident modeling (CAMEO or similar software) ________ f. Other: 28. Protective action recommendations: ____ Evacuation ____Shelter-In-Place ____Combination ____No Action ____ Other Time Actions Implemented 29. Evacuation Routes Recommended: EXTERNAL NOTIFICATIONS 30. Notification made to: National Response Center (Federal Spill Reporting) 1-800-424-8802 CHEMTREC (Hazardous Materials Information) 1-800-424-9300 State Emergency Response Commission Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) SERC written follow-up forms 31. Other Information: Source: Washington State Emergency Response Commission. Local Emergency Planning Committee (LEPC) Hazardous Materials Emergency Response Plan TEMPLATE. September 2011. http://www.ecy.wa.gov/epcra 37 Packet Pg. 227 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Appendix 6: Bomb Threat Report * * * KEEP CALLER ON THE LINE AS LONG AS POSSIBLE! * * * Exact words of caller: Questions to ask the caller: 1.When is the bomb going to explode? 2.Where is the bomb right now? 3.What kind of bomb is it? 4.What does the bomb look like? 5.Why did you set the bomb? 6.Where are you calling from? 7.What is your name? Try to determine the following IDENTITY:malefemaleadultjuvenile (age? ) VOICE: loudhigh-pitcheddeepraspypleasant disguisedbroken Other: ACCENT: localnot localforeignregional RACE: CaucasianBlackHispanicAsian Other: SPEECH: educatedaverageilliterateobscene Other: MANNER: calmangryrationalirrationalcoherent incoherentdeliberateself-righteouslaughingintoxicated BACKGROUND NOISES: office machines factory machines bedlam trains quiet 38 Packet Pg. 228 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan voicesmixed sounds airplanesmusictraffic partyOther: If the voice is familiar to you, who did it sound like? Additional Information: Date / / Time: : a.m./p.m.Received by: 39 Packet Pg. 229 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Appendix 7: Bomb Threat Checklist Mail Threat: 1. Handle documents as little as possible to preserve fingerprints. 2. Hand deliver immediately to O&M Manager. Phone Threat: 1. Complete Bomb Threat Form. 2. Deliver completed form to O&M Manager. 3. Notify Supervisor immediately. O&M Manager: 1. Gather all information regarding threat. 2. Decide upon course of action. 3. Coordinate searches with proper authorities. Suspicious Objects: 1. DO NOT TOUCH OR ATTEMPT TO MOVE! 2. Notify Police911. Evacuation: 1. Announce over public address system, give location where to assemble. Do not use the radio. 2. Enlist volunteers to remain and shut down site. Re-entry: 1. Determined based on: - 2. Full report prepared. Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) 40 Packet Pg. 230 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Appendix 8:Chemical/Biological Agent Threat Report ***KEEP CALLER ON THE LINE AS LONG AS POSSIBLE*** Exact words of caller: Questions to ask the caller: 1.What chemical or biological agent is it? 2.When is the agent going to be released? (date)(time) 3.Where is it right now? (Building)(Floor)(Room) 4.Who put it there? 5.What does it look like? 6.What will cause it to spread? 7.What will trigger it? 8.Where did you get the agent? 9.Why are you doing this? 10.What is your name? 11.What is your telephone number and address? Try to determine the following IDENTITY:malefemaleadultjuvenile (age? ) VOICE: loudhigh-pitcheddeepraspypleasant disguisedbrokenOther: ACCENT: localnot localforeignregional: RACE: CaucasianBlackHispanicAsian Other: SPEECH: educatedaverageilliterateobscene Other: 41 Packet Pg. 231 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan MANNER: calmangryrationalirrationalcoherent incoherentdeliberateself-righteouslaughingintoxicated BACKGROUND NOISES: office machines factory machines bedlam trainsquiet voicesmixed soundsairplanesmusictraffic partyOther: If the voice is familiar to you, who did it sound like? Additional Information: Date / / Time: : a.m./p.m.Received by: 42 Packet Pg. 232 C.1.e Energy Storage Corporate Responsibility Initiative Emergency Response Plan Appendix 9: Chemical/Biological Agent Threat Checklist Mail Threat: _____ 1. Handle documents as little as possible to preserve fingerprints. _____ 2. Hand-deliver immediately to O&M Manager. Telephone Threat: _____ 1. Complete the Chemical/Biological Threat Report form. _____ 2. Deliver completed form to O&M Manager immediately. O&M Manager: _____ 1. Gather all information regarding threat. _____ 2. Decide upon course of action. Searches: _____ 1. ComprehensiveTo be conducted by trained law enforcement personnel only. Suspicious Objects: _____ 1. Do not touch or attempt to move. _____ 2. Notify police. Evacuation: _____ 1. Make a site-wide announcement and give location where to assemble. _____ 2. Enlist volunteers to remain and shut down site. Re-entry: _____ 1. Determined based on: Attachment: 20211124_13631_Condor BESS_RTC (CUP 20-03, V 21-01, SA 20-09 and E 20-09) _____ a. - _____ b. _____ 2. Full report prepared. 43 Packet Pg. 233 C.1.f CONDOR ENERGYSTORAGEPROJECT Project Description Prepared for: CondorEnergyStorage,LLC Prepared by: SEPTEMBER2021 Packet Pg. 234 C.1.f Attachment: Letter of Intent_ Condor Project Description (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Printed on 30% post-consumer recycled material. Packet Pg. 235 C.1.f Table of Contents SECTIONPAGENO. ACRONYMSANDABBREVIATIONS.................................................................................................................................II 1PROJECTDESCRIPTION....................................................................................................................................1 1.1Introduction.............................................................................................................................................1 1.2Project Location......................................................................................................................................1 1.3Project Objectives...................................................................................................................................1 1.4Environmental Setting............................................................................................................................2 1.5Project Characteristics...........................................................................................................................3 1.6Construction............................................................................................................................................6 1.7Operations and Maintenance Activities................................................................................................9 1.8Decommissioning................................................................................................................................10 2REQUESTEDDISCRETIONARYAPPROVALS....................................................................................................11 3REFERENCESCITED.......................................................................................................................................11 APPENDICES AEnergy Storage Equipment Photos FIGURES 1-1Project Vicinity...................................................................................................................................................12 1-2Project Site........................................................................................................................................................13 TABLES 1-1Site Grading and Preparation Equipment...........................................................................................................8 12655.06 iSeptember 2021 Packet Pg. 236 C.1.f C ONDOR E NERGY S TORAGE P ROJECT Acronymsand Abbreviations AcronymDefinition alternating current AC battery energy storage system BESS best management practice BMP California Independent System Operator CAISO direct current DC kilovolt kV supervisory control and data acquisition SCADA South Coast Air Quality Management District SCAQMD Southern CaliforniaEdison SCE U.S. Fish & Wildlife Service USFWS 12655.06 iiSeptember 2021 Packet Pg. 237 C.1.f C ONDOR E NERGY S TORAGE P ROJECT 1Project Description 1.1Introduction This project descriptionhas been prepared byCondorEnergy Storage,LLC(applicant),forthe City of Grand Terrace (City), which is the lead agency, for the proposed approximately 200-megawatt battery energy storage system (BESS) located on an approximately 10-acre parcel of land located at 21660 Main Street in the City of Grand Terrace,California. The proposed projectwill consistof lithium-ionenergy batteries installed in racks,inverters,switchgear,and other associated equipment todirectlyinterconnect into theSouthern California Edison (SCE) Highgrove Substation (point of interconnection)located immediately adjacent to the northern property limits. The batterieswillbe installed in either containers or purpose-built enclosures, which will bedesigned for aesthetic compatibility with the surrounding area.The containerswillhave battery storage racks separated with relay and communications systems for automated monitoring and managing of the batteries to ensure design performance. Batteriesoperate with direct current (DC) electricity that must be converted to alternating current (AC) for compatibility with the existing electric grid. Power inverters to convert between AC and DC maybe located outside the containers or purpose-built enclosures,along with transformers to step up the voltage. The proposed facility will provide a service to the regional electric grid by receiving energy (charging) from theSCE Highgrove Substation, storing energyon the site, and then later delivering energy (discharging) back to the point of interconnectionwhen needed. Following construction, the proposed use will not emit pollutants, will not require sanitary facilities, and will not require water except for limited maintenance activities. 1.2Project Location The subject property consists of 9.86acres on Assessor’s Parcel Number116-715-177in the City of Grand Terrace, California (see Figure 1-1, Project Vicinity). It is approximately 0.35miles from the nearest highway interchange (Interstate 215\[I-215\]). The project site is primarily undeveloped, with a single structure located in the southeast corner adjacent to Main Street(see Figure 1-2, Project Site). The site is boundedto the east by Taylor Street, to the south by Main Street, and to the west by the BNSF Railway. Land immediately to the north consists of the existing Highgrove Substation,where the facility willinterconnect. Grand Terrace High School and the Brook Church are located east of Taylor Street. 1.3Project Objectives The proposed project willprovidethe Cityof Grand Terrace and the State of California with areliable,economically sounddevelopment to receive, store,and discharge electricity from the SCE-controlled electric grid, including renewable energy produced by existing solar and wind resources in the region. Construction of the project will accomplish the followingobjectives: 12655.06 1September 2021 Packet Pg. 238 C.1.f C ONDOR E NERGY S TORAGE P ROJECT Establish a new energy storage facility to reliably capture and manage renewable energy in an economically feasible and commercially financeable manner. Provide economic benefit to the City, the region, and the state, through construction jobs, property and sales taxes, and increased energy efficiency and gridreliability. Use proven and established energy storage technology that is efficient, requires low maintenance, and is recyclable. Assist California in meetingitsgreenhouse gas emissions reduction goalsby 2020 and 2030 as required by the California Global Warming Solutions Act (Assembly Bill32), as amended by Senate Bill 32 in 2016. Provide the region with a battery energy storage facility with the ability to help avoid the challenges recently experienced with rolling blackouts by allowing renewable energy to be stored on site and provide approximately 200,000 homes with power when needed. 1.4Environmental Setting ExistingZoning The project site is designated as M-2 (Industrial)under the City’s zoning ordinance. Per the City’sGeneral Plan Land Use Element(City of Grand Terrace 2010), the parcel is designated as Industrial Land Use. Dudek conducted a desktop review to evaluate potential resourceson the project site, which are describedinthe following paragraphs. BiologicalResources Dudek reviewed California Department of Fish and Wildlife records (including the California Natural Diversity Database\[CDFW 2020\])and federally designated critical habitat from the U.S. Fish &Wildlife Service(USFWS) (2020a) within a 10-mile radius of the project site to determine the potential for special-status wildlife and plant species to occur in the vicinity of the project site. The City’s General Plan identifies 15 special-statusspecies with the potential to occur within Grand Terrace (City of Grand Terrace 2010). Based on a desktop review of the USFWS Information for Planning and Consultation data(USFWS 2020b), the following special-status species have the potential to occur at the project site: San Bernardino Merriam’s kangaroo rat (Dipodomys merriami parvus), Stephens’s kangaroo rat (D.stephensi \[D. cascus\]),coastal California gnatcatcher (Polioptila californica californica),least Bell’s vireo (Vireo bellii pusillus), southwestern willow flycatcher (Empidonax traillii extimus), Santa Ana sucker (Catostomus santaanae), Delhi sands flower-loving fly (Rhaphiomidas terminatus abdominalis), Gambel’s watercress (Rorippa gambellii), San Diego ambrosia (Ambrosia pumila), Santa Ana River woolly-star (Eriastrum densifolium ssp.sanctorum), and slender-horned spineflower (Dodecahema leptoceras). No USFWS- designated critical habitat occurswithin the project boundary or in the vicinity of the site. The project site may contain wetlands. As project development progresses, wetlands will be managed in accordance with Regional Water Quality Control Board, California Department of Fish and Wildlife, and other agency guidelines. Typical strategies in dealing with wetlands on project sites include avoidance, minimization of impacts, and mitigation. 12655.06 2September 2021 Packet Pg. 239 C.1.f C ONDOR E NERGY S TORAGE P ROJECT CulturalResources The project site isnot located within a known area of Native American cultural sensitivity. Basedon the City’s General Plan, a number of sites within the City have been recorded as containing cultural resources, but there are no known areas of the City that have been previously identified as places of historical, cultural, or archaeological significance that should be identified as significant and preserved as open space (City of Grand Terrace 2010). The City does not provide specific information on paleontological sensitivity areas,but it should be noted thatportions ofthe site aremostly disturbed and that paleontological resources, if present,are most likely to occurbelow depths of at least 3feet. GeologyandSoils The faults closest to the project site arepart of the San Bernardino Valley section of the San Jacinto Fault. The project site is not located within an Alquist-PrioloEarthquake Fault Zone. No known active faults are located within the City limits (City of Grand Terrace 2010). Noise The project site is in anundeveloped industrial areawith railroad tracks immediately to the west and the Highgrove Substation immediately to the north. Consequently, noise sources affecting noise levels on site and in the project site vicinity include industrial operations and electrical generation facility operations. Operational noise levels will be compatible with existing noise inthe area including the adjacent Highgrove substation and willnot exceed noise limits as specified in the City’s Zoning Ordinance. 1.5Project Characteristics The proposed project willinclude the development of energy storage facilities and associated infrastructure. The proposed BESS willbe housed in enclosures that may consist of modular battery units. Power released or captured by the proposed project willbe transferred to/fromthegrid via an interconnection to the SCE Highgrove Substation. The project willconsistof lithium-ionenergy batteries, which willbeinstalled in racks;inverters;switchgear;and other associated equipment. The project willinclude the following components, which are described in more detail following the bulleted list: EnergyStorageEnclosures: Energy storage enclosures and appurtenanceswill be constructedthat will provide energy storage capacity for the electric grid. PowerInvertersandTransformers: Power inverters to convert between AC and DC willbe located outside the energy storage enclosures,along with transformers that willstep up the voltage. CollectorElectricalYard: A collector electrical yard willbe installed that willinclude the open rack, air insulated switch gear,and the main power transformer to step up from 34.5kilovolts (kV)to 115kV. CommunicationEquipment: Communication equipment, including a remote terminal unit, fiber-optic cabling,and supervisory control and data acquisition (SCADA), will be installed. SiteAccessandSecurity: On-site access driveways,perimeter security fencing,and nighttime directional lightingwill be provided for the project. 12655.06 3September 2021 Packet Pg. 240 C.1.f C ONDOR E NERGY S TORAGE P ROJECT The facilities are intended to operate year-round and willbe available to receive or deliver energy 24 hours a day, 365 days a year. BatteryEnergyStorageSystemEnclosures The energy storage batteries willbe housed in containers or purpose-built enclosures (see Appendix A). The BESS will be designed and installed in conformance with the nationally recognized National Fire ProtectionAssociation (NFPA) 855 Standard for the Installation of Stationary Energy Storage Systems, along with all applicable state and Cityfire protection requirements. The BESSwillnot be staffed, with remote operational control and periodic inspections and maintenance performed as necessary. BatteriesandRacks The lithium-ion batteries willbe housed in racks similar to common computer server racks(see Appendix A).The racks are typically made of aluminum,but sometimes may be composed of steel.The lithium-ion technology is considered one of the safest, most easily understood, and most efficient methods of energy storage on the market. The proposed facility willuse a lithium-ion technologythat has a long lifespan and boasts superior safety and stability characteristics. FireProtectionandFireSuppressionFeatures The applicant willuse batteries that are UL certified and include built-in fail-safes and multi-layered fire protection features designed to prevent thermal runaway and the spread of fire. A project fire protection plan and fire suppression plan will be established to ensure fire safety on the project site. Key features of the project’s fire protection plan willinclude the following: Battery supplier selection and resulting detailed design will comply with California Fire Code Section 1206 and NFPA 855, as applicable. Inverters will have the necessary UL certification. Battery design, AC power, and collection system will meet all applicable National Electrical Code (NEC) and Institute of Electrical and Electronics Engineers (IEEE) codes and standards. Battery cells/modules/racks will be cooled with a circulating water/glycol mixture. The BESS will continuously monitor cell voltage and temperature and will shut the system down for any abnormalities. Lithium-ion batteries will be UL 9540 A tested to demonstrate prevention of fire propagation. Battery enclosureor facility will include off-gas detectors/infrared monitors to provide early warning for thermal runaway scenarios. Battery enclosuredesigns will include deflagration vents and/or pressure panels to relieve buildup of off gases and prevent explosions. Layout will be designed to comply with International Fire Code 2018, as applicable. Key features of the project’s fire suppression plan will include the following: First responder training will be developed in conjunction with the battery original equipment manufacturer (OEM) and the engineering, procurement, and construction (EPC) contractor. 12655.06 4September 2021 Packet Pg. 241 C.1.f C ONDOR E NERGY S TORAGE P ROJECT HighgroveSubstationInterconnection The BESS willstore energy and will be interconnected to the Highgrove Substation located immediately adjacent to the northwestern project limits. The interconnection willbe an overheadconnection to the Highgrove Substation. The project will tie into the Highgrove Substation at an open bay position at the substation. The project will include the following SCE interconnection facility improvements at Highgrove Substation: New facilities for a new 115 kV switchrack position to include the following: one115 kV dead-end structure; three115 kV voltage transformers with steel pedestal support structures;and three115 kV line drops Two line current differential relays, to be specified during final engineering Communication infrastructure, including the following: remote terminal unitand associated equipment; supporting line protection and the TRU requirements for interconnection; and fiber-optic cable, including conduit and vaults to extendinto the communication room Metering facilities to meter the charging demand at the generating facility The project will also include the following distribution upgrades: Highgrove Substation o Install one 115 kV line position which includes the following equipment: Two 115 kV circuit breakers One 115 kV group operated disconnect switch with grounding attachment Three 115 kV group operated disconnect switches Conduct ground grid study OutdoorElectricalEquipment Switchgear and additionally requiredelectrical equipment willbe installed.Depending on the battery manufacturer, inverters could be located either inside or outside the BESS enclosures.Underground wires and cabling willrun from the battery cable collection box (inside the enclosure) to a concrete pad housing the transformers and inverters. All outside electrical equipment willbe housed in the appropriate National Electrical Manufacturers Association(NEMA)rated enclosures. All outside electrical cabling on the site willbe run underground. Inverters The applicantuses only industry standard, nationally (and internationally) recognized electrical equipment. These inverters are unattended, stand-alone units that operate in all conditions. They operate in both a chargemodeand a discharge mode. They are UL listedfor bi-directional use and are monitored and controlled remotely. There willbe on-site disconnects in the case of an emergency or unscheduled maintenance. In the case of any grid disturbance on the SCEside, the inverters willnot operate until they are remotely turned back on or the grid instability is stabilized for a set length of time. In the discharge mode, they are turned on remotely and controlled by internal circuitry and power control software at the facility. They are robust in their design and are designed to last more than 30 years. 12655.06 5September 2021 Packet Pg. 242 C.1.f C ONDOR E NERGY S TORAGE P ROJECT CommunicationEquipment The proposed project willalso require communication equipmentto meet the communication requirements for interconnecting with the SCEfacilities and to support remote project operations monitoring. To provide for communication with SCEfacilities, a fiber-optic cable willbe placed along the overhead protective ground wire (OPGW) connecting the project site generation step-up (GSU) transformer with the SCEpoint of interconnection. Utility interconnection regulations require the installation of a second,separate, redundant fiber-optic cable. The redundant fiber-optic cable willalso be installed within the project footprint. The project willuse local exchange carrier services for communication to support remote monitoring requirements. The project willconnect to communication fiber-optic lines owned and managed by local telecommunication providers. The enclosureholding the connection equipment willhave a base of approximately 4 feet by 2 feet and willbe approximately 5 feet in height. From the point of demarcation, afiber-optic cable willbe installed within the project footprint to connect the enclosureto the SCADA equipment. The SCADA system is critical to the CAISOand SCEutility interconnection, and for the proper operation and maintenance of the project. The SCADA system will useproprietary softwareand afiber-optic transmission systemto connect the project to the Highgrove Substation. The SCADA system functions as a remote start, stop, reset, and tag out for the facility, thus minimizing the labor and site diagnostic information generated from the panels. The SCADA system willalso control the collector electrical yard, allowing for fully centralized operation of the project to meet all CAISO and utility interconnection requirements. SiteAccessandSecurity The project site can be accessed directly from Main Street or Taylor Road. I-215runs north–southin the project vicinity and is located to the west of the project site. Main Street connects to I-215 via South Iowa Avenue approximately 0.35miles from the project site,providing regionalaccess to the project site.Nonew roads willbe required to provide access to the project site. The project’smain entrance will be along Main Street. Allfenceinstallationrequirementswillbeevaluated,andthebest-fitscenariowillbeincorporatedon theproject sitebasedontheCity’sfinaldetermination.Thefenceswillbeinstalledaroundtheperimeterofthe project siteforsafetyandsecuritypurposes.Thefencingwillremainforthelife ofthe project.Along Taylor Street and Main Street, walls may be constructed for aesthetic purposes and to meet City requirements. Permanent motion-sensitive, directional security lights willbe installed to provide adequate illumination around the collector electrical yard areas and points of ingress/egress. All lighting willbe shielded and directed downward to minimize the potential for glare or spillover onto adjacent properties. Security cameras will be placed on site and monitored 7days a week and 24 hours a day. 1.6Construction ScheduleandWorkforce Theconstructionoftheproposedprojectwilllastbetween8and10months.Constructionactivitiesforthe proposedprojectgenerally fallinto threemaincategories:(1)sitepreparation;(2)systeminstallation;and (3) testing, commissioning,and cleanup. 12655.06 6September 2021 Packet Pg. 243 C.1.f C ONDOR E NERGY S TORAGE P ROJECT The on-site construction workforce is expected to peak at up to 75 individuals; however, the average daily workforce on site during construction is expected to be approximately 50individuals, comprisingconstruction, supervisory, support, and construction management personnel.It is anticipated that the construction workforce willcommute to the site each day from local communities and report to the designated construction staging yards prior to the beginning of each workday. Construction staff not drawn from the local labor pool willstay in local hotels in Riverside, San Bernardino,or other local communities. Deliveries of equipment and materials willgenerate an estimated fiveround- trips per day during peak construction periods. The proposed project willbe constructed by several specialized construction contractors. Construction willprimarily occur during daylight hours, Monday through Friday, between 7:00 a.m. and 6:00 p.m., as required to meet the construction schedule. Any construction work performed outside the normal work schedule willbe coordinated with the appropriate agencies and willconform to Cityregulations. SiteGradingandEarthwork Construction activities areexpected to include excavation and grading of the project site. Site preparation and construction willoccur in accordance with all federal, state, and Cityzoning codes and requirements. Noise- generating construction activities willbe limited to Monday through Friday, between 7:00a.m. and 6:00 p.m. The site is located in a primarily industrial area, with residential neighborhoods located across Main Street approximately 0.10 miles southeast and southwest of the project site, and Grand Terrace High School located east of Taylor Street. The contractor willconduct construction activities in such a manner that the maximum noise levels at the affected buildings willnot exceed established noise levels. All applicable local, state, and federal requirements and best management practices (BMPs) willbe incorporated into the construction activities for the project site. Beginning work on the project site willinvolve preparing the land for installation of the BESS-related infrastructure, access driveways, and temporary construction staging areas. The construction contractor willbe required to incorporate BMPs consistent with the Cityzoning ordinance and with guidelines provided in the California Stormwater Quality Association’s ConstructionBest Management Practice Handbook(CASQA 2019), as well as a soil erosion and sedimentation control plan to reduce potential impacts related to construction of the proposed project. Prior to initial construction mobilization, pre-construction surveys willbe performed and sediment and erosion controls willbe installed in accordance with Cityand state guidelines. Stabilized construction entrances and exits willbe installed at driveways to reduce tracking of sediment onto adjacent public roadways. Site preparation willbe consistent with South Coast Air Quality ManagementDistrict (SCAQMD) rules for dust control. Site preparation willinvolve the removal and proper disposal of existing vegetation and debris that would unduly interfere with project construction or the health and safety of on-site personnel. Dust-minimizing techniques willbe employed, such as maintaining natural vegetation where possible, using a mow-and-roll vegetation clearance strategy, placement of wind control fencing, application of water, and application of dust suppressants. Conventional grading willbe performed throughout the project site but minimized to the maximum extent possible to reduce unnecessary soil movement that may result in dust. Earthworks scrapers, excavators, dozers, water trucks, paddlewheels, haul vehicles, and graders may all be used to perform grading. Land-leveling equipment, such as a smooth steel drum roller, willbe used to even the surface of the ground and to compact the upper layer of soil to a value recommended by a geotechnical engineer for structural support. Soil movement from grading will be balanced on the site, and no import or export of soils willoccur. 12655.06 7September 2021 Packet Pg. 244 C.1.f C ONDOR E NERGY S TORAGE P ROJECT Trenching willbe required for placement of underground electrical and communication lines, and may include the use of trenchers, backhoes, excavators, haul vehicles, compaction equipment, and water trucks. After preparation of the site, the pads for enclosures, equipment enclosures, and equipment vaults willbe prepared per geotechnical engineer recommendations. The switchyard areas willhave a grounding grid installed and willbe covered with aggregate surfacing for safe operation. During this work, there willbe multiple crews working on the site with various equipment and vehicles, including special vehicles for transporting the batteries and other equipment. As the BESS enclosures are constructed, the electrical collection and communication systems willbe installed. The wiring willconnect to the appropriate electrical and communication terminations and the circuits willbe checked and commissioned prior to operation. It is estimated that site grading and preparation willrequire the equipmentlisted in Table 1-1. Table1-1.SiteGradingandPreparationEquipment EquipmentTypePreliminaryQuantity 1 Bulldozer (e.g., CAT D7) 1 Grader (e.g., CAT D7) 2 Scraper (15–30 cubic yard) 1 Water truck (3,000–5,000 gallon) 1 Self-propelled compactor 1 Dump truck 1 Tractor/loader/backhoe (e.g., Case 590) 1 Bobcat ConstructionWaterUse During construction of the proposed project, water willbe required for common construction-related purposes, including but not limited to dust suppression, soil compaction, and grading. Dust-control water may be used for ingress and egress of on-site construction vehicle equipment traffic and for the construction of the energy storage equipment. A sanitary water supply willnot be required during construction, because restroom facilitieswillbe provided by portable units to be serviced by licensed providers. During the 6-to 8-month construction period, the water used is anticipated to be supplied by purchasing water from the local water purveyor and connecting to the existing recycled water stub at the front of the project site. Water demand during construction is expected to be the same if the project is constructed during a year with normal precipitation, a year with less-than-average precipitation, or a multiple-year period of less-than-average precipitation. SolidandNonhazardousWaste The project site willproduce a small amount of solid waste from construction activities.This may include paper, wood, glass, plastics from packing material, waste lumber, insulation, scrap metal and concrete, empty nonhazardous containers, and vegetation waste. These wastes willbe segregated, where practical, for recycling. Non-recyclablewastes willbe placed in covered dumpsters and removed on a regular basis by a certified waste- handling contractor for disposal at a Class III (nonhazardous waste) landfill. Vegetation waste generated by site clearing and grubbing willbe chipped/mulchedand spread on site or hauled off site to an appropriate green waste facility. 12655.06 8September 2021 Packet Pg. 245 C.1.f C ONDOR E NERGY S TORAGE P ROJECT HazardousMaterials The hazardous materials used for construction willbe typical of most construction projects of this type.Materials willinclude small quantities of gasoline, diesel fuel, oils, lubricants, solvents, detergents, degreasers, paints, ethylene glycol, dust palliatives, herbicides, and welding materials/supplies. A hazardous materials business plan willbe provided to the City. The hazardous materials business plan willinclude a complete list of all materials used on site and information regarding how the materials willbe transported and in what form they willbe used. This information willbe recorded to maintain safety and prevent possible environmental contamination or worker exposure. During project construction, material safety data sheets for all applicable materials present at the site willbe made readily available to on-site personnel. HazardousWaste Small quantities of hazardous waste willmost likely be generated over the course of construction. These wastes may include waste paint, spent construction solvents, waste cleaners, waste oil, oily rags, waste batteries, and spent welding materials. Workers willbe trained to properly identify and handle all hazardous materials. Hazardous waste willbe either recycled or disposed of at a permitted and licensed treatment and/or disposal facility. All hazardous waste shipped off site for recycling or disposal willbe transported by a licensed andpermitted hazardous waste hauler. 1.7Operations and Maintenance Activities Typical operations and maintenanceactivities that willoccur on the project site during operation include, but are not limited to, liaison and remote monitoring,administration and reporting,semi-annual and annual services, remote operations of inverters,site security and management,and additional communication protocols, as well as repair and maintenance oftheBESS, electrical transmission lines, and other project facilities. The project is expected to charge and discharge daily, upon SCE grid demand and willbe remotely operated in conjunction with SCE’s sub-transmission system demands. It is anticipated thatprimary charging willtake place during the peak of the day, when there is excess solar capacity, and willbe discharged in the evening, when the sun is going down. The electrical equipment;heating, ventilation, and air conditioning;fire protection systems;and security willbe automated and monitored remotely. The site willbe unoccupiedand remotely operatedbut visited periodically for equipment inspections, monitoring and testing, security, landscaping, and maintenance as needed. Periodically, batteries and various components willbe replaced or renewed to ensure optimal operation. Stormwater willbe treated in accordance with Cityrequirements. Outdoor equipment willbe sealed or enclosed and willnot affect stormwater quality. SolidandNonhazardousWaste The project willproduce a small amount of waste associated with maintenance activities, which could include broken and rusted metal, defective or malfunctioning modules, electrical materials, empty containers, and other miscellaneous solid waste, including the typical refuse generated by workers. Most of these materials willbe collected and delivered back to the manufacturer or to recyclers. Non-recyclable waste willbe placed in covered dumpsters and removed on a regular basis by a certified waste-handling contractor for disposal at a Class III landfill. 12655.06 9September 2021 Packet Pg. 246 C.1.f C ONDOR E NERGY S TORAGE P ROJECT HazardousMaterials Limited amounts of hazardous materials willbe stored or used on the site during operations, including diesel fuel, gasoline,and motor oil for vehicles;mineral oil to be sealed within the transformers;and lead-acid-based batteries for emergency backup. Appropriate spill containment and cleanup kits willbe maintained during operation of the project. A spill prevention control and countermeasuresplan willbe developed for site operations. HazardousWaste Fuels and lubricants used in operations willbe subject to the spill prevention control and countermeasuresplan to be prepared for the proposed project. Solid waste, if generated during operations, willbe subject to the material disposal and solid waste management plan to be prepared for the proposed project. SecurityandLighting The proposed project willbe fenced to help prevent access by the public. Gates willbe installed at the road entrance(s). Limiting access to the project site isnecessary both to ensure the safety of the public and to protect the equipment from potential theft and vandalism. Theproject’s lighting system willprovide operations and maintenancepersonnel with illumination for both normal and emergency conditions. Lighting willbe designed to provide the minimum illumination needed to achieve safety and security objectives. Additionally, lighting willbe directed downward and shielded to focus illumination on the desired areas only and to minimize light trespass. 1.8Decommissioning At the end of the proposed project’s operational term, the applicant may determine that the project site should be decommissioned and deconstructed, or it may seek an extension of its conditional use permit. The proposed project willinclude BMPs to ensure the collection and recycling of batteries and to avoid the potential for batteries to be disposed of as municipal waste. All decommissioning and restoration activities willadhere to the requirements of the appropriate governing authorities and willbe in accordance with all applicable federal, state, and Cityregulations. Following the expiration of a power purchase agreement for the proposed project, the applicant may, at its discretion, choose to enter into subsequent power purchase agreements or to decommission and remove the system and its components. The project site could then be converted to other uses in accordance with the applicable land use regulations in effect at that time. It is anticipated that during project decommissioning, project enclosures willbe removed from the ground on the project site. Aboveground equipment that willbe removed includesinverters, transformers, electrical wiring, and equipment on the inverter pads. Equipment willbe de-energized prior to removal, salvaged (where possible), placed in appropriate shipping containers, and secured in a truck transport trailer for shipment off site to be recycled or disposed of at an appropriately licensed disposal facility. Site infrastructure willbe removed, including the fences and the concrete pads that may support the inverters, transformers, and related equipment. The demolition debris and removed equipment may be cut or dismantled into pieces that can be safely lifted or carried with the equipment being used. The fencing and gates willbe removed, and all materials willbe recycled to the extent feasible. The 12655.06 10September 2021 Packet Pg. 247 C.1.f C ONDOR E NERGY S TORAGE P ROJECT area willbe thoroughly cleaned and all debris willbe removed. A collection and recycling program willbe executed to promote recycling of project components and minimize disposal in landfills. 2Requested Discretionary Approvals Based on a review of the City zoning code and discussions with the City to date, this application package includes the request for the following discretionary permit: Conditional use permit 3References Cited CASQA (California Stormwater Quality Association). 2019. Construction BMP Handbook. December 2019. https://www.casqa.org/resources/bmp-handbooks. CDFW (California Department of Fish and Wildlife). 2020. California Natural Diversity Database quadrant search: San Francisco South. Accessed September 2020. https://wildlife.ca.gov/Data/CNDDB/Maps-and-Data. City of Grand Terrace. 2010. Grand Terrace General Plan. Adopted April 27, 2010. USFWS (U.S.Fish and Wildlife Service). 2020a. USFWS Threatened & Endangered Species Active Critical Habitat Report. Environmental Conservation Online System (ECOS). Accessed September 2020. https://ecos.fws.gov/ecp/report/critical-habitat. USFWS. 2020b. IPaC: Information for Planning and Consultation. Online project planning tool. https://ecos.fws.gov/ipac/. 12655.06 11September 2021 Packet Pg. 248 C.1.f Kern County 58 15 Barstow 14 40 395 SAN 48 BERNARDINO Adelanto Victorville Los Angeles COUNTY Apple Valley County 18 138247 2 Hesperia Big 173 Big Bear Lake Bear Lake Project Site 39 330 206 38 Upland Yucca Valley 134 Highland Rialto 210 Yucaipa 66 19 Loma Linda 83 10 60 Colton 72 Redlands 5771 10 91 605 90 243 215 405 111 22 74 55 133 15 241 Riverside 73 County 5 San Diego 0 ¢¨¥¨¢ /¢¤ ­ 79 76 County Description\\Figure1-1_ProjectVicinity.mxd Attachment: Letter of Intent_ Condor Project Description (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Project Site Date: 10/14/2020 - Last saved by: agreis - Path: Z:\\Projects\\j1265500\\j1265506_CondorBatteryStorage\\MAPDOC\\DOCUMENT\\Project SOURCE: ESRI World Topographic Basemap FIGURE 1-1 Project Vicinity 02,0001,000 Feet Condor Energy Storage Project Packet Pg. 249 C.1.f Description\\Figure1-2_ProjectSite.mxd Attachment: Letter of Intent_ Condor Project Description (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Project Site Date: 10/13/2020 - Last saved by: agreis - Path: Z:\\Projects\\j1265500\\j1265506_CondorBatteryStorage\\MAPDOC\\DOCUMENT\\Project SOURCE: Bing Maps 2020; Open Street Map 2019 FIGURE 1-2 Project Site 015075 Feet Condor Energy Storage Project Packet Pg. 250 C.1.f Appendix A Energy Storage Equipment Photos Attachment: Letter of Intent_ Condor Project Description (CUP 20-03, V 21-01, SA 20-09 and E 20-09) Packet Pg. 251 C.1.f A PPENDIX A E NERGY S TORAGE E QUIPMENT P HOTOS PhotoA-1: Typical modularbattery energy storage unit PhotoA-2: Illustration of typical battery energy storage system enclosure and medium-voltage transformers/inverters. 12655.06 A-1September 2021 Packet Pg. 252 COTG SBJMSPBE USBDLT TDF IJHIHSPWF TVCTUBUJPO SJWFSTJEF GSFFXBZ )J.326* COTG SBJMSPBE USBDLT COTG SBJMSPBE USBDLT TDF IJHIHSPWF TVCTUBUJPO SJWFSTJEF GSFFXBZ )J.326* COTG SBJMSPBE USBDLT