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HomeMy WebLinkAbout02. Exhibit B - Resolution No. 24-4022RESOLUTION NO. 24-4022 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DOWNEY (1) CERTIFYING THE FINAL ENVIRONMENTAL IMPACT REPORT, (2) ADOPTING A STATEMENT OF OVERRIDING CONSIDERATIONS, AND (3) ADOPTING THE MITIGATION MONITORING AND REPORTING PROGRAM FOR THE PROLOGIS STEWART & GRAY WAREHOUSE PROJECT, PLN-21-00025 AND PLN-23-00086, AT 9300 HALL ROAD, 9350 HALL ROAD, AND 9363 STEWART AND GRAY ROAD THE PLANNING COMMISSION OF THE CITY OF DOWNEY DOES RESOLVE AS FOLLOWS: SECTION 1. A.On March 25, 2022, pursuant to the California Environmental Quality Act (“CEQA”) and California Code Regulations, Title 14, Chapter 3 (“CEQA Guidelines”), the City prepared a Notice of Preparation (“NOP”) of a Draft Environmental Impact Report (“Draft EIR”) for a project titled “Prologis Stewart & Gray Road Warehouse Project” (“Project”) that was circulated to and available for comment to residents, public agencies, and other interested parties between March 25, 2022 and April 27, 2022. B.On April 18, 2022, pursuant to CEQA Guidelines section 15083, the City held a public scoping meeting to provide details and clarification, as well as to receive comments from residents, public agencies, and other interested parties. C.On April 22, 2022, the City extended and recirculated the NOP for the Draft EIR for the Project for comment to residents, public agencies, and other interested parties between April 22, 2022 and May 20, 2022. D.On December 13, 2023, pursuant to CEQA and the CEQA Guidelines, the City prepared and circulated for public comment the Draft EIR (State Clearinghouse No. 2022030738) for a 45-day review period from December 13, 2023 and January 25, 2024. E.On February 23, 2024, a notice of the public hearing to certify a Final EIR was sent to all property owners and tenants within 500’ of the subject site, all interested properties requesting notification, outside public agencies, and the notice was published in the Downey Patriot newspaper. F.On March 6, 2024, the Planning Commission of the City of Downey held a duly noticed public hearing to consider all testimony, written and oral, related to the Final EIR, at which time all persons wishing to testify were heard. SECTION 2. The Planning Commission has independently reviewed and analyzed the information contained in the Final Environmental Impact Report for the Prologis Stewart & Gray Road Warehouse Project (“Final EIR”). The Planning Commission finds that the Final EIR, which consists of the Draft EIR, Errata and Response to Comments, and the Mitigation Monitoring and Reporting Program, has been completed in accordance with the requirements of the California Environmental Quality Act (CEQA) and the State CEQA Guidelines. SECTION 3. The Planning Commission certifies that the Final EIR was prepared, published, circulated and reviewed in accordance with the requirements of CEQA and the State CEQA Guidelines, and constitutes an adequate, accurate, objective and complete Final Exhibit B Resolution No. 24-4022 Downey Planning Commission PLN-21-00025 & PLN-23-00086 – 9300 Hall Road, 9350 Hall Road, & 9363 Stewart And Gray Road March 6, 2024 - Page 2 Environmental Impact Report in full compliance with the requirements of CEQA and the State CEQA Guidelines. SECTION 4. The Planning Commission certifies that the Final EIR has been presented to the Planning Commission, and the Planning Commission has reviewed the Final EIR and has considered the information contained in the Final EIR prior to acting on the Project, and that the Final EIR reflects the Planning Commission’s independent judgment and analysis. SECTION 5. The Planning Commission finds that the Final EIR identifies and analyzes one significant and unavoidable adverse environmental impact related to Noise. Based on its own independent judgment, the Planning Commission finds that there are overriding considerations and benefits in support of approval of the Project. Therefore, pursuant to CEQA Guidelines Sections 15091 and 15093, the Planning Commission adopts the attached Findings of Fact and Statement of Overriding Considerations as set forth in the attached “Exhibit A” of this Resolution. SECTION 6. Pursuant to Public Resources Code section 21081.6 and CEQA Guidelines section 15091, and in support of its approval of the Project, the Planning Commission adopts the Mitigation Monitoring and Reporting Program to require all reasonably feasible mitigation measures be implemented by means of Project conditions, agreements, or other measures, as set forth in the Mitigation Monitoring and Reporting Program as set forth in “Exhibit B” of this Resolution. SECTION 7. The Planning Commission directs that, upon approval of the Project, a Notice of Determination be prepared and filed with the County Clerk-Recorder of Los Angeles County and, if the Project requires a discretionary approval from any state agency, with the State Office of Planning and Research, pursuant to the provisions of CEQA Guidelines Section 15094. SECTION 8. Pursuant to CEQA Guidelines Section 15091(e), the documents and other materials, including the Final EIR, Findings of Fact and Statement of Overriding Considerations, Errata and Response to Comments, Mitigation Monitoring and Reporting Program, staff reports, technical studies, appendices, plans, and specifications, that constitute the record upon which the Planning Commission has based its decision are located in the Community Development Department in Downey City Hall located at 11111 Brookshire Avenue, Downey CA 90241. SECTION 9. The Secretary shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 6th day of March 2024. Carrie Uva, Chair Planning Commission I HEREBY CERTIFY that the foregoing is a true copy of a Resolution adopted by the Planning Commission of the City of Downey at a regular meeting thereof, held on the 6th day of March 2024, by the following vote, to wit: Exhibit B Resolution No. 24-4022 Downey Planning Commission PLN-21-00025 & PLN-23-00086 – 9300 Hall Road, 9350 Hall Road, & 9363 Stewart And Gray Road March 6, 2024 - Page 3 AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: Approved as to from ___________________ John M. Funk City Attorney CERTIFICATE OF ATTESTATION AND ORIGINALITY I, Ria Ioannidis, Recording Secretary, do hereby attest to and certify that the foregoing Resolution is the original resolution adopted by the Planning Commission of the City of Downey at a regular meeting held on March 6, 2024. Ria Ioannidis, Secretary City Planning Commission Exhibit B 1.Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment; 2.Those changes or alterations are within the responsibility and jurisdiction of another public agency and have been or can or should be adopted by that other agency; or 3.Specific economic, legal, social, technological, or other considerations, including considerations for the provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or alternatives identified in the Final EIR. CEQA also requires that the findings made pursuant to CEQA Guidelines Section 15091(b) be supported by substantial evidence in the record. Under CEQA, substantial evidence means that enough relevant information has been provided (and reasonable inferences from this information may be made) that a fair argument can be made to support a conclusion, even though other conclusions might also be reached. Substantial evidence may include facts, reasonable assumptions predicated upon facts, and expert opinion supported by facts (CEQA Guidelines Section 15384). CEQA further requires the decision-making agency to balance, as applicable, the economic, legal, social, technological, or other benefits of a proposed project against its unavoidable environmental effects when determining whether to approve the project. If the specific economic, legal, social, technological, or other benefits of a proposed project outweigh the unavoidable adverse environmental effects, the adverse environmental effects may be considered “acceptable” (CEQA Guidelines Section 15093(a)). When the lead agency approves a project which will result in the occurrence of significant effects which are identified in the Final EIR but are not avoided or substantially lessened, the agency shall state in writing the specific reasons to support its actions based on the Final EIR and/or other information in the record. If an agency makes a statement of overriding considerations, the statement should be included in the record of the project approval and should be mentioned in the Notice of Determination. This statement does not substitute for, and shall be in addition to, findings required pursuant to CEQA Guidelines Section 15091. Exhibit B.1 of Staff Report Resolution Exhibt A CANDIDATE FINDINGS AND STATEMENT OF OVERRIDING CONSIDERATIONS for the PROLOGIS STEWART AND GRAY ROAD WAREHOUSE PROJECT SCH No. 2022030738 I. INTRODUCTION a. Findings of Fact and Statement of Overriding Considerations The following Candidate Findings are made for the Prologis Stewart and Gray Road Warehouse Project (Project). The environmental effects of the Project are addressed in the Final Environmental Impact Report (Final EIR) dated March 2024, which is incorporated by reference herein. The California Environmental Quality Act (CEQA) [Section 21081(a)] and the CEQA Guidelines [Section15091(a)] require that no public agency shall approve or carry out a project for which an EIR has been completed which identifies one or more significant effects thereof, unless such public agency makes one or more of the following findings: Page 2 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Having received, reviewed, and considered the Final EIR for the Project (State Clearinghouse [SCH] No. 2022030738), as well as all other information in the record of proceedings on this matter, the following Findings of Fact and Statement of Overriding Considerations (Findings) are hereby adopted by the City of Downey (City) in its capacity as the CEQA Lead Agency. These Findings set forth the environmental basis for current and subsequent discretionary actions to be undertaken by the City and responsible agencies for the implementation of the Project. b. Record of Proceedings For purposes of CEQA and these Findings and Statement of Overriding Considerations, the Record of Proceedings for the Project consists of the following documents and other evidence: • The Notice of Preparation (NOP) and all other public notices issued by the City in conjunction with the Project; • All responses to the NOP received by the City; • The Final EIR; • The Draft EIR; • All written comments submitted by agencies or members of the public during the public review comment period on the Draft EIR; • All responses to the written comments included in the Final EIR; • All written and oral public testimony presented during a noticed public hearing for the Project at which such testimony was taken; • The Mitigation Monitoring and Reporting Program; • The reports and technical memoranda included or referenced in any responses to comments in the Final EIR; • All documents, studies, EIRs, or other materials incorporated by reference in, or otherwise relied upon during the preparation of, the EIR; • Matters of common knowledge to the City, including, but not limited to, federal, state, and local laws and regulations; • Any documents expressly cited in these Findings and Statement of Overriding Considerations; and • Any other relevant materials required to be in the record of proceedings by Public Resources Code Section 21167.6(e). c. Custodian and Location of Records The documents and other materials which constitute the record of proceedings for the City’s actions on the Project are located at the City’s Community Development Department, 11111 Brookshire Avenue, 1st Floor, Downey, CA 90241. The City’s Community Development Department is the custodian of the Project’s administrative record. Copies of the document that constitute the record of proceedings are on Exhibit B.1 of Staff Report Resolution Exhibt A Page 3 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 the City’s website and at all relevant times have been available upon request at the offices of the City’s Community Development Department. The Draft EIR and Final EIR were placed on the City’s website at https://www.downeyca.org/our-city/departments/communitydevelopment/planning/environmental- documents. This information is provided in compliance with the Public Resources Code 21081.6(a)(2) and CEQA Guidelines 15091(e). II. PROJECT SUMMARY a. Project Location The Project site is located on an approximately 29.16-acre site in the southeastern portion of the City in the southern portion of Los Angeles County (County). The Project site is located approximately ten miles southeast of downtown Los Angeles and nine miles northwest of the County of Orange. Regional access is provided via the following freeways: the Santa Ana Freeway (Interstate 5 [I-5]), the San Gabriel Freeway (I-605), the Century Freeway (I-105), and the Long Beach Freeway (I-710). The Project site is bounded by Hall Road on the north, Woodruff Road on the east, Stewart and Gray Road on the south, and an industrial building on the west. The site is comprised of Assessor’s Parcel Numbers 6284-019-013 through 017. Primary vehicular access to the Project site is provided by Stewart and Gray Road and Hall Road. b. Project Description The proposed Project would include the demolition of the existing buildings totaling approximately 433,000 square feet (SF) and the construction of an approximately 535,685-SF industrial concrete tilt-up building for warehouse/logistics uses. The Project would include 683 automobile parking spaces, 255 trailer and/or container parking spaces, and 109 dock loading doors. The new industrial building would be used for logistics and distribution purposes, and specifically as a fulfillment center and for cold storage. Approximately 95 percent of the warehouse (508,900 SF) would be high cube fulfillment and the remaining 5 percent (26,785 SF) would be for cold storage (i.e., refrigerated warehouse space). The facility would also include 20,000 SF of office area and 25,000 SF of mezzanine area within the 535,685-SF building. On-site activities would include storage, distribution, and/or consolidation of manufactured goods, and last-mile fulfillment and delivery; and general industrial/warehouse with refrigeration and cold storage component for the purposes of receiving, storing, shipping of food and/or beverage products. The office space would be used for office uses ancillary to the warehouse operations. The proposed facility would operate 24 hours a day, 7 days a week. The building would include concrete tilt up panels on all sides of the building. The southeast, southwest, and northwest sides of the building would be the entrance to the office component and would include glazed windows, metal and wood side paneling, metal canopies at select locations, enhanced exterior building materials and building modulation. Exterior and interior glazing would be tempered with vision glass and spandrel glass at the main entryways and around the perimeter of the building. The proposed building would be up to 55 feet tall with a rectilinear form. Roof lines on each side would generally be uniformly linear but each elevation would be modular such that every 50 to 60 feet of the façade would have varied design elements of material, color, and pattern to provide articulation. Mechanical equipment (heating, ventilation, and air conditioning units) would be placed on the rooftops Exhibit B.1 of Staff Report Resolution Exhibt A Page 4 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 and screened by parapet walls incorporated into the design of the building. Proposed color schemes would be predominantly gray and white, with browns and silvers associated with wood and metal siding, and blue glazing on the windows. In addition, the Project would include landscaping totaling 10.5 percent of the site area, and a perimeter screen wall. Ornamental landscaping would be provided along the Stewart and Gray Road and Hall Road frontages, as well as at the building entrances and within parking areas. c. Discretionary Actions The Final EIR is intended to provide documentation pursuant to CEQA to cover all local, regional, and state permits and/or approvals that may be needed to implement the Project. Implementation of the Project would require the following discretionary approvals from the City: • Site Plan Review • Conditional Use Permit • Variance of Standards (for building height) • Lot Merger • Demolition Permit • Grading Permit • Building Permit • Temporary Use of Land Permit (for nighttime construction) Permits by other Responsible and/or Trustee Agencies include: • National Pollutant Discharge Elimination System (NPDES) General Construction Permit from the Regional Water Quality Control Board (RWQCB) to ensure consistency with water quality protection requirements during construction. d. Project Objectives The objectives of the Prologis Stewart and Gray Road Warehouse Project include the following: • Create a professional, well-maintained, and attractive environment for the development of a warehouse building consistent with the underlying zoning adjacent to nearby transportation infrastructure. • Expand economic development, attract new businesses, and provide employment opportunities in the City of Downey. • Increase the industrial base in the City of Downey by providing a Class A industrial facility that meets industry standards for operational design and can accommodate a wide variety of industrial uses. • Facilitate a project that provides goods for the regional economy. • Design the facility for energy efficiency and sustainability. Exhibit B.1 of Staff Report Resolution Exhibt A Page 5 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 • Encourage warehouse development as attractive and productive uses while minimizing conflicts to the extent possible with the surrounding existing uses. • Encourage new warehouse distribution services that take advantage of the area’s close proximity to various freeways and transportation corridors to reduce traffic congestion on surface streets and to reduce concomitant air pollution emission from vehicle sources. • Encourage new development consistent with the capacity and municipal service capabilities. III. ENVIRONMENTAL REVIEW PROCESS The lead agency approving the Project and conducting environmental review under CEQA (California Public Resources Code Sections 21000, et seq., and the Guidelines promulgated thereunder in California Code of Regulations, Title 14, Sections 15000 et seq. (CEQA Guidelines)), shall be the City. The City as lead agency shall be primarily responsible for carrying out the Project. In compliance with CEQA Guidelines Section 15082, the City published a NOP on March 29, 2022, which began a 30-day period for comments on the appropriate scope of the EIR. Consistent with CEQA Section 21083.9, the City held a public agency scoping meeting on April 18, 2022 at Downey City Hall in the City Council Chamber. The purpose of this meeting was to seek input and concerns from the public regarding the environmental issues that may potentially result from the Project. Pursuant to CEQA Guidelines Section 15084(d)(3), HELIX Environmental Planning, Inc. prepared and submitted environmental documents to the City on behalf of the applicant. The City reviewed and approved the Draft EIR for public circulation. The City filed a Notice of Completion with the Governor’s Office of Planning and Research, State Clearinghouse, indicating that the Draft EIR had been completed and was available for review and comment by the public. The City also posted a Notice of Availability of the Draft EIR pursuant to CEQA Guidelines Section 15087. The Draft EIR was circulated for 45 days for public review and comment beginning on December 12, 2023 and ending on January 25, 2024. After the close of public review, the City prepared the Final EIR, which provided responses in writing to comments received on the Draft EIR. The Final EIR, dated March 2024, has been prepared in accordance with CEQA and the CEQA Guidelines. The Final EIR addresses the environmental effects associated with implementation of the Project. The Final EIR is intended to serve as an informational document for public agency decision-makers and the public regarding the objectives and components of the Project. The Final EIR addresses the potential significant adverse environmental impacts associated with the Project and identifies feasible mitigation measures and alternatives that may be adopted to reduce or eliminate these impacts. The Final EIR is the primary reference document for the formulation and implementation of a mitigation monitoring and reporting program for the Project. The City, acting as the Lead Agency, certifies with these Findings that the Final EIR reflects the City’s own independent judgment and analysis under Public Resources Code Section 21082.1(a)-(c) and CEQA Guidelines Section 15090(a)(3). Exhibit B.1 of Staff Report Resolution Exhibt A Page 6 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 IV. SUMMARY OF IMPACTS Impacts associated with specific issue areas (e.g., transportation and noise) resulting from approval of the Project and future implementation are discussed below. The Final EIR concludes the Project will have no impacts with respect to the following issue areas: • Agriculture and Forestry Resources • Mineral Resources • Recreation The Final EIR concludes the Project will have a less than significant impact and requires no mitigation measures with respect to the following issue areas: • Aesthetics • Air Quality • Biological Resources • Energy • Geology and Soils • Greenhouse Gas Emissions • Hydrology and Water Quality • Population and Housing • Public Services • Utilities and Service Systems • Wildfire The Final EIR concludes the Project will potentially have a significant impact but mitigated to below a level of significance with respect to the following issue areas: • Cultural Resources • Hazards and Hazardous Materials • Land Use and Planning • Transportation • Tribal Cultural Resources The Final EIR concludes the Project will potentially have a significant unmitigated impact and no feasible mitigation measures are available to reduce impacts to below a level of significance for the following issue area: • Noise (nighttime construction noise) Exhibit B.1 of Staff Report Resolution Exhibt A Page 7 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 V. FINDINGS REGARDING SIGNIFICANT IMPACTS a. Introduction The findings reported in the following pages incorporate the facts and discussions in the Final EIR, including the responses to comments, for the Project as fully set forth therein. For each of the significant impacts associated with the Project, the following discussion is provided: • Environmental Impact: A specific description of the environmental effects identified in the EIR, including a conclusion regarding the significance of the impact. • Facts in Support of Finding: A summary of the reasons for the finding(s). • Mitigation Measures: Identified feasible mitigation measures or actions, that are required as part of the Project, and if mitigation is infeasible, the reasons supporting the finding that the rejected mitigation is infeasible. • Finding: One or more of the three specific findings set forth in CEQA Guidelines Section 15091. 1. Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment; 2. Those changes or alterations are within the responsibility and jurisdiction of another public agency and have been or can or should be adopted by that other agency; or 3. Specific economic, legal, social, technological, or other considerations, including considerations for the provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or alternatives identified in the Final EIR. • Reference: A notation on the specific section in the Final EIR that includes the evidence and discussion of the identified impact. b. Findings Regarding Impacts that Can Be Mitigated to Below a Level of Significance The City, having independently reviewed and considered the information contained in the Final EIR and the record of proceedings, finds pursuant to CEQA Section 21081(a)(1) and CEQA Guidelines Section 15091(a)(1) AND adopts the following findings regarding the significant effects of the Project, as follows: Changes or alterations have been required in, or incorporated into, the Project that mitigate, avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. The basis for this conclusion follows. i. Cultural Resources (Historical Resources) Environmental Impact: The possibility exists that unknown, buried historical resources may be present within the Project site. Therefore, the proposed Project could cause a significant impact to unknown historical resources within the Project area. Exhibit B.1 of Staff Report Resolution Exhibt A Page 8 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Facts in Support of Finding: A project-specific Historical Resources Evaluation Report was prepared to evaluate the existing buildings on the Project site. None of the buildings were found to be of significant historic value. The Cultural Resources Survey conducted for the Project site included a records search for an area that included the Project site and a one-mile radius around it. The records search and study did not identify any known historical resources within the Project area. The entire Project area has been disturbed by previous agricultural activities, irrigation systems, road construction, transportation (railway) and utility (transmission and gas line) installation, and manufacturing uses. The entire Project site is currently developed and has been since the 1950s. Two buildings were identified in the archival research as being present in the Project area between 1896 and 1951, both likely associated with the previous agricultural uses. These were demolished and replaced with the existing on-site buildings beginning in the early 1950s. Considering the extended presence of parking lots and limited change to the Project area since 1952, it is possible that there are cultural resources associated with the small structure identified in the archival research as having been present in the northwest corner of the Project site under the asphalt. There is also the possibility of similar resources present in the northeast corner, but development in that portion of the Project area has likely destroyed or heavily impacted possible resources there. While no historical resources were identified during the cultural and historic resources studies, the possibility exists that unknown, buried historical resources may be present within the Project site. Therefore, the proposed Project could cause a significant impact to unknown historical resources within the Project area. Mitigation Measures: Mitigation Measure CUL-1 would address unanticipated discoveries of historical resources and would require implementation of a cultural resources monitoring program during grading and other ground-disturbing activities that would extend below the existing on-site fill soils. Finding: Implementation of mitigation measure CUL-1 would reduce potential impacts to unknown historical resources to a less than significant level. Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Reference: EIR Section 4.3.6. ii. Cultural Resources (Archaeological Resources) Impact: The possibility exists that unknown, buried archaeological resources may be present within the Project site. Therefore, the proposed Project could cause a significant impact to unknown archaeological resources within the Project area. Facts in Support of Finding: The Cultural Resources Survey conducted for the Project site included a records search for an area that included the Project site and a one-mile radius around it. The records search and study did not identify any known archaeological resources within the Project area. Due to the presently developed nature of the site, the Project area did not undergo an intensive pedestrian survey and so the ground surface was not investigated. The Project site is located in alluvial soils, where there is the potential for buried cultural resources. As discussed above under V.b.i, it is possible that there are buried cultural resources in the northwest and northeast corners of the Project site under the asphalt. While no archaeological resources were identified during the cultural resources study, the possibility exists that unknown, buried archaeological resources may be present within the Project site. Exhibit B.1 of Staff Report Resolution Exhibt A Page 9 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Therefore, the proposed Project could cause a significant impact to unknown archaeological resources within the Project area. Mitigation Measures: Mitigation Measure CUL-1 would address unanticipated discoveries of archaeological resources and would require implementation of a cultural resources monitoring program during grading and other ground-disturbing activities that would extend below the existing on-site fill soils. Finding: Implementation of mitigation measure CUL-1 would reduce potential impacts to unknown archaeological resources to a less than significant level. Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Reference: EIR Section 4.3.6. iii. Cultural Resources (Human Remains) Impact: The proposed Project may disturb human remains, including those interred outside of formal cemeteries. Facts in Support of Finding: The Cultural Resources Survey conducted for the Project site included a records search for an area that included the Project site and a one-mile radius around it. Additionally, a Sacred Lands File (SLF) search was requested from the Native American Heritage Commission (NAHC). The records search and SLF did not reveal any resources known to contain human remains within or near the Project site. While no human remains are known to be present on the Project site, implementation of the proposed Project has the potential to result in unanticipated discovery of human remains through discovery of unknown burial sites. As such, the proposed Project could cause a significant impact to cultural resources associated with unknown human remains within the Project area. Mitigation Measures: Mitigation Measure CUL-1 would address unanticipated discoveries of archaeological resources, including human remains, and would require implementation of a cultural resources monitoring program during grading and other ground-disturbing activities that would extend below the existing on-site fill soils. Mitigation Measure CUL-2 requires proper treatment of human remains, if found, in accordance with applicable laws, including Section 7050.5 of the California Health and Safety Code and Section 5097.98 of the Public Resources Code. If human remains are found during excavation, excavation would be halted in the vicinity of the find until the County Coroner has investigated and appropriate recommendations have been made for the treatment and disposition of the remains. Finding: Substantial adverse changes to the significance of human remains resulting from implementation of the proposed Project would be reduced to below the level of significance through the implementation of Mitigation Measures CUL-1 and CUL-2, which is in accordance with CEQA Guidelines Section 15064.5(e). Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Exhibit B.1 of Staff Report Resolution Exhibt A Page 10 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Reference: EIR Section 4.3.6. iv. Hazards and Hazardous Materials (Release of Hazardous Materials) Impact: The proposed Project may 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 associated with on-site contaminated soils and groundwater and presence of hazardous building materials. Facts in Support of Finding: The Project site has been impacted by historical use of hazardous materials in various manufacturing processes. As a result of these uses, the soil and groundwater beneath the site have been exposed to various constituents and contamination at the site has been documented. During soil vapor testing, volatile organic compound (VOC) concentrations in samples exceeded regulatory screening levels for trichloroethene (TCE), tetrachloroethene (PCE), chloroform, and benzene. Groundwater samples contained VOCs exceeding regulatory levels for TCE and cis-1,2-dichloroethene (cis-1,2-DCE). The Project site is the subject of an ongoing cleanup and remediation process, which includes indoor air quality monitoring, groundwater monitoring, and operation of a soil vapor extraction system. Based on the results of the investigations for asbestos-containing material, lead-based paint, and the presence of lead in drinking water, demolition activities associated with the Project could result in releases of asbestos and lead associated with the presence of asbestos-containing material and lead- based paint. The risk of release of asbestos would be associated with the removal of the buildings at 9301 Stewart and Gray, 9400 Hall Road, 9399 Stewart and Gray Road, and 9333/9363 Stewart and Gray Road. The risk of release of lead would be associated with the removal of the building at 9400 Hall Road. Release of these hazardous materials could result in a potentially significant impact to the public and environment. Mitigation Measures: Mitigation Measure HAZ-1 addresses VOC-contaminated soil and includes specific recommendations and protocols that would be implemented during Project construction activities. Mitigation Measures HAZ-2 and HAZ-3 address removal of asbestos-containing materials and lead-based paint in accordance with regulatory requirements prior to building demolition. Finding: With implementation of Mitigation Measures HAZ-1, HAZ-2, and HAZ-3, along with compliance with applicable federal, state, and local regulatory requirements, potential impacts associated with accidental release of hazardous materials would be reduced to less than significant. Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Reference: EIR Section 4.7.6. v. Land Use and Planning (Consistency with Land Use Plans Adopted for the Purpose of Avoiding or Mitigating an Environmental Effect) Impact: The proposed Project may conflict with General Plan Circulation Element polices that discourage land uses that generate high amounts of truck traffic. Exhibit B.1 of Staff Report Resolution Exhibt A Page 11 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Facts in Support of Finding: The Project would be consistent with the General Plan Circulation Element requirement for acceptable level of service (LOS) of D or less, as analyzed intersections in the Project vicinity that are part of the City’s Circulation Element roadway network would operate at a LOS D or better during the a.m. and p.m. peak hours. General Plan Circulation Element Policy 2.3.3 , however, discourages land uses that generate high amounts of truck traffic. While the Project would replace a similar industrial use, it would result in increased traffic trips and an increase in traffic in the Project vicinity. However, the supporting Programs identified in the Circulation Element under Policy 2.3.3 further specify to discourage land uses that attract high amounts of truck traffic without corresponding benefits to the community (Program 2.3.3.1). The Project would provide additional industrial sector uses that provide goods movement services and employment opportunities for the community and region. Program 2.3.3.2 requires discretionary approvals for land uses generating high amounts of truck traffic, including general warehouses, truck parking, truck company headquarters, and distribution centers. The Project is subject to the City’s discretionary approval process to identify and minimize potential impacts. With regard to transportation, and as identified below in Section V.b.vi, the Project would result in potentially significant transportation impacts related to vehicle miles traveled (VMT) and as such, would potentially be inconsistent with General Plan Circulation Element Policy 2.3.3, resulting in a potentially significant land use impact. Mitigation Measure: Mitigation Measure TR-1 would require implementation of a Transportation Demand Management (TDM) Program for the life of the Project that identifies TDM measures to be implemented for the Project and documentation of how both physical measures (e.g., bike lockers, designated carpool parking spaces, etc.) and programmatic measures (e.g., guaranteed ride home program, employee transportation coordinator, etc.) would be provided. Finding: With implementation of Mitigation Measure TR-1, impacts related to consistency with land use plans adopted for the purpose of avoiding or mitigating an environmental effect would be reduced to less than significant. Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Reference: EIR Section 4.9.6. vi. Transportation (VMT) Impact: The proposed Project would be inconsistent with CEQA Guidelines section 15064.3, subdivision (b) regarding VMT. Facts in Support of Finding: The proposed Project is forecast to generate a baseline employment VMT of 19.2 VMT per employee. Application of VMT reduction project design features, including increased job density (i.e., VMT reduction achieved by a project that is designed with a higher density of jobs compared to the average job density in the Country) would reduce the Project’s VMT to 17.3 per employee, but this would still exceed the South County threshold of 15.3 VMT per employee. Therefore, the Project would result in a significant VMT impact. Mitigation Measure: Mitigation Measure TR-1 would require implementation of a TDM Program that identifies TDM measures to be implemented for the Project and documentation of how both physical measures (e.g., bike lockers, designated carpool parking spaces, etc.) and programmatic measures Exhibit B.1 of Staff Report Resolution Exhibt A Page 12 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 (e.g., guaranteed ride home program, employee transportation coordinator, etc.) would be provided. The TDM Plan would be implemented for the life of the Project and would include TDM strategies related to commute trip reduction, ridesharing, and bicycle facilities to reduce significant VMT impacts. Finding: With implementation of Mitigation Measure TR-1, VMT impacts would be reduced to less than significant. Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Reference: EIR Section 4.11.6. vii. Tribal Cultural Resources Impact: The possibility exists that unknown, buried historical resources may be present within the Project site. Therefore, the proposed Project could cause a significant impact to unknown historical resources within the Project area. Facts in Support of Finding: The Cultural Resources Survey conducted for the Project site included a records search for an area that included the Project site and a one-mile radius around it. The records search did not identify any tribal cultural resources listed or eligible for listing in the California Register of Historic Resources or a local register of historical resources. Additionally, the NAHC did not identify any known sacred lands or Native American cultural resources within the Project area, but that the area may be sensitive for cultural resources. During the Assembly Bill 52 tribal consultation with the Kizh Nation, Tribal representatives indicated that the Project area has a high sensitivity for the presence of unknown, subsurface tribal cultural resources. The Kizh Nation provided confidential information to the City identifying culturally sensitive areas within the Project area that may be affected by subsurface ground disturbance activities. Thus, although no tribal cultural resources were identified during the cultural and historic resources studies, the possibility exists that unknown, buried tribal cultural resources may be present within the Project site. Therefore, the proposed Project could cause a significant impact to unknown tribal cultural resources within the Project area. Mitigation Measures: Mitigation Measure CUL-1 would address unanticipated discoveries of cultural resources and would require implementation of a cultural resources monitoring program during grading and other ground-disturbing activities that would extend below the existing on-site fill soils. Mitigation Measure CUL-2 requires proper treatment of human remains, if found, in accordance with applicable laws, including Section 7050.5 of the California Health and Safety Code and Section 5097.98 of the Public Resources Code. If human remains are found during excavation, excavation would be halted in the vicinity of the find until the County Coroner has investigated and appropriate recommendations have been made for the treatment and disposition of the remains. In addition to Mitigation Measures CUL-1 and CUL-2, the Project would incorporate mitigation measures recommended by the Kizh Nation concerning potential impacts to as-yet undiscovered tribal cultural resources. The mitigation measures include requirements for procedures in the event of an unanticipated discovery of tribal cultural and archaeological resources (Mitigation Measure TCR-1), retaining a Native American Monitor/Consultant (Mitigation Measure TCR-2), and procedures for the unanticipated discovery of burials and human remains (Mitigation Measure TCR-3). Exhibit B.1 of Staff Report Resolution Exhibt A Page 13 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Finding: With implementation of Mitigation Measure CUL-1, CUL-2, TCR-1, TCR-2, and TCR-3, impacts to tribal cultural resources would be reduced to less than significant. Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Reference: EIR Section 4.12.6. c. Findings Regarding Impacts that are Found to be Significant and Unavoidable The City, having reviewed and considered the information contained in the Final EIR and the Record of Proceedings and pursuant to Public Resource Code §21081(a)(3) and CEQA Guidelines §15091(a)(3), hereby finds that the environmental impacts described below for Noise are significant and unavoidable, and there is no feasible mitigation that can be applied to reduce these impacts to below a level of significance. “Feasible” is defined in Section 15364 of the CEQA Guidelines to mean “capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, legal, social, and technological factors.” The CEQA statute (Section 21081) and Guidelines (Section 15019(a)(3)) also provide that “other” considerations may form the basis for a finding of infeasibility. Specific economic, legal, social, technological, or other considerations, including considerations of the provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or alternatives identified in the Final EIR (SCH No. 2022030738) as described below. These findings are based on the discussion of impacts in Section 4.10 of the EIR. i. Noise (Construction) Impact: Project construction activities associated with nighttime concrete pouring would generate a substantial temporary increase in ambient noise levels in the vicinity of the Project site. Facts in Support of Finding: Due to high daytime temperatures, pouring of concrete for Project construction may be required to be conducted at night. The combined noise from two concrete mixer trucks, a concrete pump truck, and a backhoe (all working in close proximity to each other) would result in a combined time-averaged noise level of 64.9 A-weighted decibels (dBA) at a distance of 300 feet. Concrete pouring equipment could be stationary for more than an hour and positioned near the Project property lines. Therefore, noise-sensitive land uses within 300 feet of the Project site could be exposed to temporary construction noise more than 10 dBA above nighttime ambient noise levels. Project nighttime concrete pouring noise would be potentially significant. It is anticipated that nighttime concrete pouring work would occur on approximately 40 nights during Project construction. Included in those 40 nights, approximately 12 consecutive nights (including on weekends) would be required to pour the building slab foundation/floor. Typical nighttime concrete pouring work would require the use of multiple concrete mixer trucks, a concrete pump truck, and a backhoe. Nighttime concrete pouring work would typically commence at midnight with pouring completed by mid-morning and concrete finishing work continuing into the afternoon. Exhibit B.1 of Staff Report Resolution Exhibt A Page 14 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Mitigation Measures: Mitigation Measure NOI-1 would require written notification of potential nighttime/weekend concrete work and the anticipated duration to all residences located within 300 feet of the Project site at least 48 hours in advance. Finding: Mitigation measure NOI-1 is identified and would be implemented; however, it would not reduce Project temporary construction-related noise levels to acceptable limits. Further, because some of the affected residents within 300 feet of the Project site are within the upper levels of a two-story building, other noise-reducing mitigation such as temporary sound walls would have to be unreasonably high (more than 20 feet) to provide adequate noise reduction and would not be feasible. Impacts associated with nighttime concrete pouring noise would be significant and unavoidable. Thus, specific economic, legal, social, technological, or other considerations, including considerations of the provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or alternatives identified in the Final EIR. Reference: EIR Sections 4.10.6 and 4.10.8. VI. FINDINGS REGARDING MITIGATION MEASURES WHICH ARE THE RESPONSIBILITY OF ANOTHER AGENCY (CEQA 21081(A)(2) AND CEQA GUIDELINES 15091 (A)(2)) The City, having reviewed and considered the information contained in the Final EIR and the Record of Proceedings, finds pursuant to CEQA Section 21081(a)(2) and CEQA Guidelines Section 15091(a)(2) that there are no changes or alterations which could reduce significant impacts that are within the responsibility and jurisdiction of another public agency. VII. FINDINGS REGARDING PROJECT ALTERNATIVES In accordance with CEQA Guidelines Section 15126.6(a), an EIR must contain a discussion of “a range of reasonable alternatives to a project, or the location of a project, which would feasibly attain most of the basic objectives of the project but would avoid or substantially lessen any of the significant effects of the project, and evaluate the comparative merits of the alternatives.” CEQA Guidelines Section 15126.6(f) further states that "the range of alternatives in an EIR is governed by the 'rule of reason' that requires the EIR to set forth only those alternatives necessary to permit a reasoned choice." Thus, the following discussion focuses on project alternatives that are capable of eliminating significant environmental impacts or substantially reducing them as compared to the proposed Project, even if the alternative would impede the attainment of some project objectives, or would be more costly. In accordance with CEQA Guidelines Section 15126.6(f)(1), among the factors that may be taken into account when addressing the feasibility of alternatives are: (1) site suitability; (2) economic viability; (3) availability of infrastructure; (4) general plan consistency; (5) other plans or regulatory limitations; (6) jurisdictional boundaries; and (7) whether the proponent can reasonably acquire, control, or otherwise have access to the alternative site. As required in CEQA Guidelines Section 15126.6(a), in developing the alternatives to be addressed in this section, consideration was given to an alternative’s ability to meet most of the basic objectives of the project. Because the Project will cause potentially significant environmental effects unless mitigated, the City must consider the feasibility of any environmentally superior alternatives to the Project, evaluating Exhibit B.1 of Staff Report Resolution Exhibt A Page 15 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 whether these alternatives could avoid or substantially lessen the potentially significant environmental effects while achieving most of the objectives of the Project. The alternatives presented and considered in the Final EIR constitute a reasonable range of alternatives necessary to permit a reasoned choice among the options available to the City and/or the Project proponent. The City, having reviewed and considered the information contained in the Final EIR and the Record of Proceedings, and pursuant to Public Resource Code Section 21081(a)(3) and CEQA Guidelines Section 15091(a)(3), makes the following findings with respect to the alternatives identified in the Final EIR. Specific economic, legal, social, technological, or other considerations, including considerations of the provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or alternatives identified in the Final EIR (SCH No. 2022030738) as described below. “Feasible” is defined in Section 15364 of the CEQA Guidelines to mean “capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, legal, social, and technological factors.” The CEQA statute (Section 21081) and Guidelines (Section 15019(a)(3)) also provide that “other considerations” may form the basis for a finding of infeasibility. a. Alternatives under Consideration The Project alternatives are summarized below along with the findings relevant to each alternative. i. No Project Alternative CEQA Guidelines, Section 15126.6(e), requires that an EIR evaluate a “no project” alternative along with its impact. The purpose of describing and analyzing a no project alternative is to allow a lead agency to compare the impacts of approving the project to the impacts of not approving it. Under the No Project Alternative, the project would not be implemented, and the site would remain in its current condition. Accordingly, the No Project Alternative assumes that the Project would not be adopted, no demolition of the existing buildings would occur, and the new warehouse building would not be constructed. Potentially Significant Effects The No Project Alternative would avoid the significant and unmitigated (or unavoidable) impacts to noise (construction noise) identified for the Project. It would also not result in any changes to VMT in comparison to existing conditions and would therefore, eliminate the need for mitigation related to transportation, which is also related to land use plan policy consistency impacts. Additionally, the No Project Alternative would avoid all other less than significant impacts of the Project. The majority of the impacts necessitating mitigation are related to construction of the proposed Project. The No Project Alternative would not involve construction, which would eliminate the need for mitigation measures related to cultural resources, hazards and hazardous materials, noise, and tribal cultural resources. Facts In Support of Finding While the No Project Alternative would avoid the significant environmental effects associated with Project, it would not achieve most of the objectives of the proposed Project and the benefits of the proposed Project would not be realized under the No Project Alternative. This alternative would leave Exhibit B.1 of Staff Report Resolution Exhibt A Page 16 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 the site as-is and the proposed Project would not be constructed, and therefore this alternative would not create a warehouse building that would expand the City’s industrial base, expand economic development, provide a new Class A industrial facility, or provide a new energy-efficient and sustainable facility. Finding The No Project Alternative is rejected because specific economic, social, or other considerations including matters of public policy make this alternative infeasible. Rationale This alternative is rejected because it could not feasibly accomplish the basic objectives of the Project. Reference EIR Section 5.3.1. ii. Reuse of Existing Buildings Alternative Under the Reuse of Existing Building Alternative, the existing buildings and associated facilities on-site would be retained and reoccupied by the Project applicant for use as a warehouse and logistics facility. The existing buildings, which encompass a total of approximately 433,000 SF, would be re-used as a warehouse and logistics center. The physical conditions of the Project site would generally remain as they are today. Potentially Significant Effects Under this alternative, the environmental impacts would be similar to those identified for the No Project Alternative discussed above in Section VII.a.i. The reuse of existing buildings would eliminate the need for demolition and construction of new structures and therefore would eliminate the need for the mitigation measures related to construction that were identified in this EIR for cultural resources, hazards and hazardous materials, noise, and tribal cultural resources. Thus, it would avoid the significant unavoidable temporary construction noise impact of the proposed Project. The reuse of existing buildings as a warehouse and logistics center may result in an increase in VMT over existing conditions. However, due to the reduced square footage of the warehouse and logistics center, this increase in VMT would likely be less than the projected increase in VMT under the proposed Project and with the implementation of mitigation measure TR-1 would be reduced to a less than significant level. Impacts related to land use plan policy consistency also would be similar to the proposed Project given the potential increase and associated VMT impacts. As with the proposed Project, impacts to aesthetics would be less than significant but visual quality would not be improved if the existing buildings would remain and the site improvements associated with the proposed Project would not be constructed. Potential geology and soils impacts would also be less than significant like the Project but could be slightly more severe because the existing older buildings would not be replaced with a new modern building designed in conformance with current seismic design parameters. The Reuse of Existing Buildings Alternative would have less than significant impacts related to air quality, energy, and GHG Exhibit B.1 of Staff Report Resolution Exhibt A Page 17 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 emissions, but the impacts would be slightly less than those associated with the Project given the reduced building space. Facts in Support of Finding The Reuse of Existing Buildings Alternative would not meet the majority of the objectives identified for the Project. This alternative would locate the warehouse near efficient access points to various freeways and transportation corridors, facilitate a project that provides goods for the regional economy, and provide employment opportunities in the City. While this alternative would continue to generate revenue, the Project site is currently underutilized. This alternative would use the existing buildings and facilities on the Project site for warehouse and logistics uses and has the potential to continue providing goods to the local economy. Due to changing demands in the warehouse industry and the condition and type of buildings on the existing site, the availability of potential tenants could be limited due to the age of the existing buildings. Therefore, this alternative may not be able to meet the objective of expanding economic development and attracting new businesses to the City. This alternative would also fail to provide a Class A industrial facility that meets industry standards for operational design. The existing facilities also lack the energy efficiency and sustainability design features included as an objective for the proposed Project. Finding The Reuse of Existing Building Alternative is rejected because specific economic, social, or other considerations including matters of public policy make this alternative infeasible. Rationale This alternative is rejected because it could not accomplish most objectives of the Project. Reference EIR Section 5.3.2. iii. Reduced Building Height Alternative The Reduced Building Height Alternative would develop the warehouse largely as described in this EIR, but with a reduced maximum building height of 45 feet. As the maximum building height of the proposed Project evaluated in this EIR is 55 feet, this would be a 10-foot reduction in overall building height. The square footage and other components of the site would remain the same as the proposed Project evaluated in this EIR. Potentially Significant Effects Under the Reduced Building Height Alternative, most of the environmental impacts would be the same as the proposed Project. Construction would still be required to develop the site, and the mitigation measures identified in the Final EIR to reduce impacts related to cultural resources, hazards and hazardous materials, noise, and tribal cultural resources during construction would still be required. Because nighttime construction would still be required, this alternative would also result in a significant Exhibit B.1 of Staff Report Resolution Exhibt A Page 18 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 unavoidable temporary construction noise impact. The alternative would also increase employment and therefore increase VMT, which would necessitate the implementation of mitigation measure TR-1 to reduce potential VMT impacts and land use plan policy consistency. The reduced building height would eliminate the need for a variance from the Downey Municipal Code with regard to maximum building height and would further reduce less than significant aesthetics impacts by reducing the height of the building. All other less than significant Project impacts would be the same under the Reduced Building Height Alternative. Facts in Support of Finding The Reduced Building Height Alternative would attain most of the Project objectives. It would create a warehouse building consistent with the underlying zoning and provide goods for the regional economy, it would expand economic development in the City while expanding its industrial base, and it would take advantage of the area’s close proximity to various freeways and transportation corridors. With the reduced building height, this alternative could still be designed for energy efficiency and sustainability. The warehouse would take advantage of the area’s close proximity to various freeways and transportation corridors. However, the lower height would not be ideal for operations because the lower ceiling could potentially create some operational constraints. Lower building height limits prospective users of the facilities and could make it more difficult for the Project to meet some of the objectives because redevelopment of the site with new modern Class A buildings would not occur. Finding The Reduced Building Height Alternative is rejected because specific economic, social, or other considerations including matters of public policy make this alternative infeasible. Rationale The lower building height could limit operations that could create constraints for Class A tenants, which would not attract new businesses, expand economic development, and provide employment opportunities in the City as much as the Project. It would also not provide a Class A industrial facility that meets industry standards for operational design that could accommodate a wide variety of industrial uses. Reference: EIR Section 5.3.3. iii. Reduced Project Alternative The Reduced Project Alternative would develop a warehouse similar to the proposed Project, but with an overall building space reduction of 25 percent. Instead of the 535,685 SF building that would be included under the proposed Project, this alternative would develop an approximately 401,764 SF industrial concrete tilt-up building for warehouse/logistics uses. The auto parking spaces, trailer and/or container parking spaces, and dock loading doors would also be reduced by approximately 25 percent as compared to the proposed Project. The on-site uses and operating hours would remain the same as under the proposed Project. Exhibit B.1 of Staff Report Resolution Exhibt A Page 19 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Potentially Significant Effects Under the Reduced Project Alternative, many of the potential impacts related to construction would be similar to those of the proposed Project. Construction would still be required to develop the site, and the mitigation measures identified in the Final EIR to reduce impacts related to cultural resources, hazards and hazardous materials, noise, and tribal cultural resources during construction would still be required. Because nighttime construction would still be required, this alternative would also result in a significant unavoidable temporary construction noise impact. However, operational impacts under the Reduced Project Alternative would be reduced in comparison to the proposed Project. While this alternative would also increase employment in comparison to existing conditions and therefore also increase VMT, this impact would be less than that of the proposed Project because this alternative would require fewer employees to operate the warehouse and logistics center. Furthermore, this alternative would also have less of an impact on air quality, greenhouse gas emissions, and energy than the proposed Project because of the reduced square footage and therefore require less energy and fuel to construct and operate. Facts in Support of Finding The Reduced Project Alternative would attain most of the Project objectives. The warehouse would take advantage of the area’s close proximity to various freeways and transportation corridors, it would increase the City’s industrial base, and the new development would be consistent with the capacity and municipal service capabilities. This alternative would still provide a Class A industrial facility that meets industry standards for operational design, however the reduced building area may limit the variety of industrial uses that the facility could accommodate. Therefore, while the Reduced Project Alternative would meet most of the Project objectives, it would not attain all the Project objectives. Finding The Reduced Project Alternative is rejected because specific economic, social, or other considerations including matters of public policy make this alternative infeasible. Rationale The reduced building area could limit the variety of industrial uses that the facility could accommodate, which would not attract new businesses, expand economic development, and provide employment opportunities in the City as much as the Project. Reference EIR Section 5.3.4. Exhibit B.1 of Staff Report Resolution Exhibt A Page 20 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 VIII. FINDINGS REGARDING OTHER CEQA CONSIDERATIONS a. Growth Inducement CEQA Guidelines Section 15126.2(e) mandates that the growth-inducing impact of a project be discussed. This discussion is presented in Section 6.3 of the EIR. The City finds that the Project would not result in short- or long-term growth-inducing impacts. Short-Term Growth Inducement During the Project construction, demand for various construction trade skills and labor would increase. It is anticipated that this demand would be met by the local labor force and would not require importation of a substantial number of workers that could cause an increased demand for temporary or permanent housing in this area. Long-Term Growth Inducement The Project would contribute to long-term growth through the redevelopment of existing industrial space. The Project is expected to create approximately 250 permanent jobs. None of the anticipated uses is expected to require the importation of a specialized workforce that is not already present in the region. While the Project has the potential to foster economic growth for the City through expanded industrial sector uses and associated jobs, it is expected to have a limited effect on regional population growth because it would draw from the local population for jobs. The Project would not directly or indirectly increase population growth in the region. No significant pressure on local housing supply or demand is expected to result from development of the Project. The proposed Project would not include any off-site infrastructure or roadway improvements. Stormwater drainage improvements would be made on-site, and new driveways would be constructed to accommodate the proposed Project. These improvements would not create an expansion of infrastructure that could induce population growth. Therefore, the Project would not remove barriers to population growth, nor would it create growth that would overwhelm or exceed existing services. As such, growth inducement would not be significant as a result of the Project. b. Significant Irreversible Environmental Changes that will be Caused by the Project CEQA Guidelines Section 15126.2(d) requires an evaluation of significant irreversible environmental change that may occur as a result of project implementation. This discussion is presented in Section 6.2 of the EIR. Irreversible environmental changes typically fall into three categories: (1) primary impacts, such as the use of nonrenewable resources (i.e., biological habitat, agricultural land, mineral deposits, water bodies, energy resources and cultural resources); (2) secondary impacts, such as road improvements which provide access to previously inaccessible areas; and (3) environmental accidents potentially associated with the project. CEQA Guidelines Section 15126.2(d) states that irretrievable commitments of resources should be evaluated to assure that current consumption of such resources is justified. Exhibit B.1 of Staff Report Resolution Exhibt A Page 21 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 As the site is currently developed with urban uses, implementation of the Project would not result in significant irreversible impacts to biological resources, historical resources, agricultural or forestry lands, or mineral resources. In addition, no water bodies are located on or adjacent to the site that would be impacted by the Project. While there are no recorded or known cultural resources within the Project site, there are recorded resources within the Project vicinity and thus, Project implementation has the potential to cause a substantial adverse change to unknown archaeological or tribal cultural resources. Mitigation measures are identified in the Final EIR (Mitigation Measures CUL-1, CUL-2, TCR-1, TCR-2, and TCR-3) that would reduce impacts to below a level of significance such that no irreversible changes to cultural resources would occur. The Project would entail the commitment of energy and non-renewable resources, such as energy in the form of electricity, energy derived from fossil fuels, natural gas, construction materials (i.e., concrete, asphalt, sand and gravel, petrochemicals, steel, and lumber and forest products), potable water, and labor during the construction phase. The Project features a number of sustainability elements to minimize its consumption of energy and non-renewable resources and associated impacts would be less than significant. Nevertheless, use of these resources on any level would have an incremental effect on the regional consumption of these commodities, and therefore result in long-term, irretrievable losses of non-renewable resources, such as fuel and energy. Lastly, the Project would not involve road or highway improvements that would provide access to previously inaccessible areas. Further, no major environmental accidents or hazards are anticipated to occur as a result of Project implementation. IX. FINDINGS REGARDING RESPONSES TO COMMENTS AND REVISIONS IN THE FINAL EIR The Final EIR includes the comments received on the Draft EIR and responses to those comments. The focus of the responses to comments is on the disposition of significant environmental issues that are raised in the comments, as specified by CEQA Guidelines Section 15088(c). Finding/Rationale: Responses to comments made on the Draft EIR and revisions in the Final EIR merely clarify and amplify the analysis presented in the document, and do not trigger the need to recirculate per CEQA Guidelines Section 15088.5(b). Exhibit B.1 of Staff Report Resolution Exhibt A STATEMENT OF OVERRIDING CONSIDERATIONS (PUBLIC RESOURCES CODE SECTION 21081(b)) Pursuant to Section 21081(b) of CEQA and CEQA Guidelines Sections 15093 and 15043, CEQA requires the decision-making agency to balance, as applicable, the economic, legal, social, technological, or other benefits of a proposed project against its unavoidable environmental risks when determining whether to approve the project. If the specific economic, legal, social, technological, or other benefits outweigh the unavoidable adverse environmental effects, the adverse environmental effects may be considered acceptable pursuant to Public Resources Code Section 21081. CEQA further requires that when the lead agency approves a project which will result in the occurrence of significant effects which are identified in the Final EIR but are not avoided or substantially lessened, the agency shall state in writing the specific reasons to support its action based on the EIR and/or other information in the record. Pursuant to the Public Resources Code Section21081(b) and CEQA Guidelines Section 15093, the City, having considered all of the foregoing, finds that the following specific overriding economic, legal, social, technological, or other benefits associated with the Project outweigh unavoidable adverse direct impacts related to construction noise. The City declares that it has adopted all feasible mitigation measures to reduce the proposed environmental impacts to a less than significant level; considered the entire administrative record, including the EIR; and weighed the proposed benefits against its environmental impacts. This determination is based on the following specific benefits, each of which is determined to be, by itself and independent of the other Project benefits, a basis for overriding and outweighing unavoidable adverse environmental impacts identified in the Final EIR. Substantial evidence supports the various benefits and can be found in the preceding sections (which are incorporated by reference into this section), the Final EIR, or in documents that comprise the Record of Proceedings for this matter. 1. The Project would create industrial sector uses in accordance with the City’s General Plan Economic Development Element. Specifically, the Project would support the goals, policies, and programs of this Element by attracting new businesses in the City (Goal 9.1) and revitalizing an existing industrial site with new modern industrial development (Program 9.1.1.5). 2. The Project would create additional jobs in the City to reinforce the City as an employment center consistent with the City’s General Plan Economic Development Element. The Project would support the goals, policies, and programs of this Element by promoting job-generating land uses (Goal 9.2.1) and promoting employment in various economic sectors (Policy 9.2.2 and Program 9.2.2.1). 3. The Project would increase the local tax base and generate a positive fiscal benefit to the City. This revenue may be spent by the City to improve vital services including police and fire protection, parks, roads, and other infrastructure in the City. This is consistent with the City’s General Plan Economic Development Element Goal 9.2 of maintaining the fiscal balance of the City and Program 9.3.1.1 of encouraging land uses that generate property tax revenue. Exhibit B.1 of Staff Report Resolution Exhibt A Page 23 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 4. The Project would facilitate increased goods movement to foster economic development within the City by providing additional industrial base sector uses in close proximity to regional transportation facilities. This would be consistent with, and would implement, goals, policies, and programs in the City’s General Plan Economic Development Element, including Goal 9.1 to attract businesses, Policy 9.1.2 to capitalize on the City’s location as an asset, and Program 9.1.2.1 to capitalize on the City's central location and accessibility to freeways. 5. Implementation of the Project would further the City General Plan’s Conservation Element policies aimed at energy conservation and sustainability. The Project would remove existing on-site buildings and replace them with a newly constructed, single building, which would incorporate updated technology, including improved energy efficiency. The Project would be constructed consistent with the requirements of Title 24, which regulates green building practices and includes standards for planning and design, water efficiency, material conservation and resource efficiency, and environmental quality. The proposed building would incorporate several sustainability features such as solar and electric vehicle infrastructure and would achieve a LEED Silver certification. The City finds in accordance with Public Resources Code Sections 21081(b) and 21081.5, and CEQA Guidelines Sections 15093 and 15043, that any, or any combination of, the Statement of Overriding Consideration benefits noted above would be sufficient to reach the conclusion that overriding findings justify the significant, unmitigable impacts that were found. Exhibit B.1 of Staff Report Resolution Exhibt A B-1 MITIGATION MONITORING AND REPORTING PROGRAM INTRODUCTION Mitigation Monitoring and Reporting Programs (MMRPs) are required by the California Environmental Quality Act (CEQA) Section 21081.6 to be adopted by CEQA Lead Agencies for projects having the potential to cause significant environmental impacts. The MMRP describes changes to the project or conditions of project approval that mitigate or avoid the project’s potential significant effects on the environment. This MMRP addresses the Prologis Stewart and Gray Road Warehouse Project. A brief description of the proposed project is provided below. The proposed project is located within the City of Downey (City); the City is the Lead Agency under CEQA and has discretionary authority over the proposed project. MMRP FORMAT AND IMPLEMENTATION Mitigation measures that would reduce or eliminate potential environmental impacts of the proposed project are identified in the Prologis Stewart and Gray Road Warehouse Project EIR. These mitigation measures will become conditions of project approval if the project is approved. The City is required to verify that all adopted mitigation measures are implemented properly and to ensure compliance, this MMRP (including the checklist) has been formulated. The MMRP shall be adopted, along with CEQA Findings and Statement of Overriding Considerations, by the City (Lead Agency) and must be administered by City personnel from the Community Development Department. Specific responsibilities are delineated for each measure in the attached checklist table and these responsibilities may be delegated to qualified City staff or consultants. The checklist, which follows as Table B-1, is intended to be used by the applicant, grading/construction contractors, and City personnel, as the appointed mitigation implementation and monitoring entities. Information contained within the checklist clearly identifies each mitigation measure, defines the conditions required to verify compliance, and delineates the monitoring schedule. Following is an explanation of the three columns that constitute each MMRP checklist. Column 1 Mitigation Measure: An inventory of each mitigation measure is provided. Column 2 Monitoring Responsibility: Identifies what entities are responsible for determining compliance with each mitigation measure (e.g., City of Downey Community Development Department, construction contractor, project applicant). Column 3 Implementation Schedule: As scheduling is dependent upon the progression of the overall project, specific dates are not used within the “Schedule” column. Instead, scheduling describes a logical succession of events (e.g., prior to ground-disturbing activities, etc.) and, if necessary, delineates a follow-up program. Column 4 Monitoring Compliance Record Name/Date: Column is left blank and is to be signed and dated when compliance with the mitigation measure has been met. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-2 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date Cultural Resources CUL-1: Cultural Monitoring Program. The construction contractor shall implement an archaeological and Native American monitoring program during grading and other ground-disturbing activities (i.e., trenching for utilities) which are to occur below the current layer of fill. The monitoring program shall include the retention of a qualified archaeologist and a Native American monitor. The archaeological and Native American monitors shall attend a pre-construction meeting with the construction manager and be in attendance during initial ground-disturbing activities at the Project site. The monitors shall determine the extent of their presence during soil disturbing activities. The archaeological and Native American monitors shall have the authority to temporarily halt or redirect grading and other ground-disturbing activity if cultural resources are encountered. If an artifact is encountered, all operations within 50 feet of where the artifact was found shall be suspended immediately, the City shall be notified, and the qualified archaeologist, in consultation with the Native American monitor, shall evaluate the significance of the find. If cultural material is determined to be significant, the qualified archaeologist shall coordinate with the consulting tribes and City staff to develop and implement appropriate treatment measures. Pursuant to California PRC §21083.2(b), avoidance is the preferred method of preservation. The archaeologist and the tribal representative shall make recommendations to the City on the measures that will be implemented to protect the newly discovered cultural resource(s), including but not limited to, avoidance in place, excavation, relocation, and further evaluation of the discoveries in accordance with CEQA. Construction Contractor; Qualified Archaeologist; Native American Monitor; City During grading and other soil-disturbing activities Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-3 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date No further ground disturbance shall occur in the area of the discovery until the City approves the measures to protect the significant cultural resource(s). CUL-2: Inadvertent Discovery of Human Remains. If the discovery of human remains occurs on the Project site, the specific procedures outlined by the NAHC, in accordance with Section 7050.5 of the California Health and Safety Code and Section 5097.98 of the Public Resources Code, must be followed: 1. All excavation activities within 60 feet of the remains will immediately stop, and the area will be protected with flagging or by posting a monitor or construction worker to ensure that no additional disturbance occurs. 2. The Project owner or their authorized representative will contact the Los Angeles County Coroner. 3. The coroner will have two working days to examine the remains after being notified in accordance with HSC 7050.5. If the coroner determines that the remains are Native American and are not subject to the coroner’s authority, the coroner will notify NAHC of the discovery within 24 hours. 4. NAHC will immediately notify the Most Likely Descendant (MLD), who will have 48 hours after being granted access to the location of the remains to inspect them and make recommendations for their treatment. Work will be suspended in the area of the find until the County approves the proposed treatment of human remains. Project Applicant/ Authorized Representative/ Construction Contractor Upon discovery of human remains Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-4 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date If human remains of Native American origin are discovered or unearthed, the applicant shall contact the consulting Tribe, as detailed in Mitigation Measures TCR-1, TCR-2, and TCR-3 regarding any finds and provide information after the archaeologist makes an initial assessment of the nature of the find, so as to provide Tribal input concerning significance and treatment. Once the find has been appropriately mitigated, as determined and documented by a qualified archaeologist, work in the area may resume. Hazards and Hazardous Materials HAZ-1: VOC-Contaminated Soil. The following shall be implemented during Project construction to address VOC-contaminated soil: • Soil Handling: If impacted soil is encountered, the area shall be delineated as necessary with cones, caution tape, stakes, chalk, or flagging and the area shall not be disturbed further until an environmental professional is on-site for observation and determination of whether testing and/or excavation work is required. Stockpile staging areas shall be delineated prior to the start of excavation. The specific equipment, means, and methods to be utilized for soil removal, handling, and disposition shall be selected based on the nature of the work to be conducted and its location on the site. Areas from which contaminated or potentially contaminated soil is being excavated, disturbed, or handled shall be secured by temporary fencing and/or caution tape, as appropriate. Exclusion and support zones, if any, staging areas, and decontamination pads shall also be delineated. Construction Contractor; Environmental Field Coordinator During Project construction Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-5 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date An environmental field coordinator shall be present full-time during soil removal and handling activities in areas in which contaminated soil has been encountered or has the potential to be encountered. This individual shall be responsible for observations of soil conditions, air monitoring, maintaining communications, ensuring compliance with the MMP, and any oversight of sampling. If testing of suspect materials confirm that contaminated soils are present, notification and permitting with the SCAQMD shall be required along with implementation of necessary mitigation controls and monitoring pursuant to SCAQMD Rule 1166. If excavation is conducted during the rainy season (November through April), provisions shall be made to prevent off-site migration of sediment in runoff. Best management practices shall be implemented for runoff control in accordance with the construction permit, regulatory requirements, and the SWPPP. Measures may include placement of sandbags, straw rolls, and/or hay bales to control runoff and to act as filters. If precipitation accumulates within any excavation, it shall be pumped out and disposed of in accordance with federal, state, and local regulations. • Fugitive Dust and Vapor Control: Appropriate procedures shall be implemented to control the generation of airborne dust by soil removal activities, including, but not limited to, some or all of the following: Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-6 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date o Generation of dust and emission of VOCs (if any) during construction activities shall be minimized, as necessary, by the use of water as a dust suppressant. The water shall be available from on-site water service, via a water truck, or through a metered discharge from a fire hydrant located on or proximate to the Project site. When necessary, the grading contractor shall control dust generation by spraying water prior to daily work activities, during excavation/loading activities (as necessary to maintain concentrations below action levels) and at truck staging locations. During construction activities, water equipment shall be continuously available to provide proper control measures. o Activities that have the potential to generate fugitive dust shall cease in the event wind conditions change creating an uncontrollable condition. If required, the environmental field coordinator shall monitor on-site meteorological instrumentation and/or coordinate with off-site meteorological professionals to identify conditions that require cessation of work. • Soil excavation and Stockpiling: Impacted soil that is excavated and not immediately removed from the site shall be stockpiled on and covered with plastic sheeting to control dust and minimize exposure to precipitation. The edges of the plastic sheeting shall have an overlap of at least 24 inches. Plastic sheeting shall be secured at the base of the stockpile and along seams of overlapping plastic sheeting, if any, with sandbags or by equivalent means. If a stockpile remains on site during the rainy season, a perimeter sediment barrier, constructed of material such as straw bales or fiber roll, shall also be installed. The stockpiles shall remain covered until the soil is ready for final disposition. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-7 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date A bi-weekly inspection of stockpiles shall be conducted, as appropriate, to verify cover integrity. Any gaps, tears, or other deficiencies shall be documented by the environmental field coordinator and corrected immediately. Records shall be kept of stockpile inspections and any repairs made. During stockpile removal, only the working face of the stockpile shall be uncovered. If the stockpiled impacted soil is to be transported off site for disposal or recycling, the soil shall be profiled for waste characteristics. Waste profiling shall consist of collecting soil samples for laboratory analysis at the frequency required by the disposal/recycling facility to which the soil is to be transported. A minimum of four samples shall be collected from a stockpile of up to 1,000 cubic yards. For each approximately 500 cubic yards of stockpile material, an additional sample shall be collected and analyzed. Soil samples shall be analyzed for parameters required by the disposal/recycling facility. If no specific analytical program is required by the disposal/recycling facility, analysis shall include VOCs, metals, and TPH. • Air and Soil Monitoring, Sampling, and Testing: monitoring and sampling activities to be performed shall include: o Air Monitoring: Air monitoring shall be conducted by an air monitoring/health and safety professional under the guidance of the environmental field coordinator in areas where potential VOC- contaminated soil is to be disturbed. Areas of the site requiring such monitoring shall include those areas where ongoing remediation is occurring. An air monitoring/health and safety professional shall be present during ground-disturbing activities and shall record monitoring data on field sheets, which will be Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-8 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date kept as part of Project documentation. Air monitoring shall include the following:  Real-time aerosol monitors and industrial hygiene air sampling equipment and media shall be deployed to measure dust levels and/or concentration of chemicals of potential concern in dust.  Vapor concentrations shall be monitored using an organic vapor analyzer fitted with a photo ionization detector. If readings using the photo ionization detector reach or exceed 50 parts per million, the provisions of SCAQMD Rule 1166 shall be implemented, as outlined in Section (c) of Rule 1166. o Soil Monitoring: During pre-demolition, demolition, grading, and construction activities, visual observation of the exposed soil beneath building foundations, floors, pavement, and subsurface features shall be conducted by a monitoring/health and safety professional under the guidance of the environmental field coordinator. A field form shall be completed daily to document the areas of soil suspected of being contaminated, if any. Any observed discoloration, odor, or other evidence of potential hazardous materials shall be documented and serve as the basis for further evaluation. o Soil Sampling and Testing: Based on field indications, soil samples may be collected to evaluate the presence of suspected chemicals or compounds in exposed soil. Selected soil samples shall be analyzed by an appropriately certified, off-site laboratory, with the analytical methods selected based on the following criteria: Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-9 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date  Visual and Olfactory Observation: Soil that is odorous or appears dark or oil stained shall be analyzed for TPH by EPA Method 8015M modified and for VOCs by EPA Method 8260B. Soil that appears discolored in a manner typical of metals impacts (e.g., red, yellow, green, gray, silvery) shall be analyzed for California Code of Regulations Title 22 metals using EPA Method 6010B/7000.  Elevated VOC Levels: A soil sample (or samples) shall be collected for laboratory testing if the headspace VOC measurement exceeds 100 ppm, as measured with a photo ionization detector calibrated to hexane during the on-site screening. Samples may be analyzed for VOCs using EPA Method 8260 (VOCs) and/or TPH by EPA Method 8015M modified. Soil samples for laboratory analysis shall be collected using hand tools (for instance hand auger or hand trowel) and placed in glass jars, brass tubes, or other appropriate containers. Samples to be analyzed for VOCs (if deemed necessary) shall be field preserved using EPA Method 5035. After collection, samples shall be sealed, uniquely labeled, and placed in a chilled cooler pending delivery to the analytical laboratory. All soil samples shall be tracked from point of collection through the laboratory using chain-of-custody documentation. Reuseable soil sampling equipment (hand auger, trowel, shovel, etc.) shall be decontaminated prior to re-use to reduce the potential for cross-contamination. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-10 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date Laboratory analytical data shall also be used to characterize excavated soil to determine the appropriate location for off-site disposal. Soil with no visual or olfactory evidence of impacts and not containing chemicals of potential concern may be re-used on the Project site. Soil export manifest records documenting the destination of all excavated and exported soil shall be maintained. • Import Fill Soils: Off-site soils brought to the Project site for use as backfill (import fill), if necessary, shall be tested in general conformance with the DTSC Information Advisory Clean Imported Fill Material document (2001). Import fill shall be tested for target compounds based on knowledge of the fill source area; however, as a minimum, the fill should be tested for the following constituents (or have been tested and documented at the source): o TPH-cc using EPA Method 8015 o VOCs using EPA Method 8260B o Title 22 metals using EPA Methods 6010B/7471 o Pesticides using EPA Method 8081A Other analyses may be required contingent on the source of the import fill or recommendations by the supervising professional. A minimum of one sample for laboratory analysis is suggested per 1,000 tons of import fill per borrow site (single source). For quantities above 5,000 tons of import fill per borrow site (single source), one sample for laboratory analysis is suggested per 5,000 tons of import fill. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-11 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date HAZ-2: Asbestos-Containing Material Removal. Prior to issuance of demolition permits, removal of asbestos-containing materials shall be conducted in the buildings at 9301 Stewart and Gray, 9400 Hall Road, 9399 Stewart and Gray Road, and 9333/9363 Stewart and Gray Road. A Licensed State of California asbestos abatement contractor must remove all known asbestos-containing materials, consistent with applicable Division of Occupational Safety (Title 8, Industrial Relations, Division 1. Department of Industrial Relations, Chapter 4. Division of Industrial Safety, Subchapter 4. Construction Safety Orders, Article 4. Dust Fumes, Mists, Vapors, and Gases, Section 1529. Asbestos) and SCAQMD (Rule 1403 – Asbestos Emissions from Demolition/ Renovation Activities) guidelines. The Licensed State of California asbestos abatement contractor shall provide documentation of removal activities to the City. Project Applicant; Construction Contractor Prior to demolition and construction HAZ-3: Lead-Based Paint Removal. Prior to issuance of demolition permits, removal of lead-based paint shall be conducted in the building at 9400 Hall Road. The removal of lead-containing materials shall comply with applicable regulations for demolition methods and dust suppression. Lead containing materials shall be managed in accordance with applicable regulations including, at a minimum, the hazardous waste disposal requirements (CCR Title 22, Division 4.5); and the State Lead Accreditation, Certification and Work Practice Requirements (CCR Title 17, Division 1, Chapter 8). Verification that the specified procedures were followed shall be provided to the City. Project Applicant; Construction Contractor Prior to demolition and construction Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-12 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date Noise NOI-1: Construction Activity Limits. The Project applicant or designated contractor shall obtain permits for Project construction activities from the City. The City shall ensure all permits contain restrictions to construction hours, and nighttime work requirements described below. All construction activity with the exception of concrete pouring as specified below shall be prohibited between the hours of 9:00 p.m. and 7:00 a.m. Monday through Saturday, and at any time on Sundays or on any City recognized public holiday. Delivery of materials or equipment to the site and construction truck traffic coming to and from the site shall be prohibited during the same hours specified above. If, due to weather condition (e.g., high temperatures), pouring of concrete at night or on Sundays or on any City recognized public holiday is required, the Project applicant or designated contractor shall provide written notification of nighttime/weekend concrete work to all residences located within 300 feet of the Project site. The notification shall: • Be delivered a minimum of 48 hours prior to commencement of nighttime work; • Include the days and hours of upcoming concrete poring nighttime work; and • Include noise complaint contact information, including phone numbers and email addresses to register noise complaints with both the construction contractor and the City. Project Applicant; Construction Contractor; City of Downey Community Development Department Prior to and during construction activities Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-13 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date The City and the construction contractor shall log all received noise complaints. The construction contractor shall submit to the City a daily log of all noise complaints received, including the date and time of the complaint and address of the complainant (if provided). The City shall work with the construction contractor to respond to noise complaints and limit nighttime work and locations of noise generating equipment to the extent feasible. Transportation TR-1: Transportation Demand Management Plan. The Project Applicant shall prepare a formal Transportation Demand Management (TDM) Plan for review and approval by the City prior to the issuance of grading or building permits. The TDM Plan shall identify the TDM measures that will be implemented for the Project and shall include documentation of how both physical measures (e.g., bike lockers, designated carpool parking spaces, etc.) and programmatic measures (e.g., guaranteed ride home program, employee transportation coordinator, etc.) will be provided. The TDM Plan shall be implemented for the life of the Project and shall include, at a minimum, the TDM strategies listed below (TDM Strategies T-7, T-8, and T-10) to reduce significant VMT impacts. If new TDM measures are proposed by the site owner or tenant after City approval of the TDM Plan, a new TDM plan shall be submitted for review and approval and shall include an analysis that demonstrates that the selected measures are expected to achieve the same or greater trip and VMT reductions as demonstrated by this Project-specific analysis. Project Applicant; City of Downey Community Development Department Prior to construction Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-14 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date • T-7. Implement Commute Trip Reduction Marketing. The Project Applicant shall implement a marketing strategy to promote the Commute Trip Reduction (CTR). Information sharing and marketing educates employees about their travel choices to and from the location and promotes alternatives to driving such as carpooling, taking transit, walking, and biking, thereby reducing VMT. Effective marketing strategies incorporate the following features or similar alternatives: o On-site or online commuter information services. o Employee transportation coordinators. o On-site or online transit pass sales. o Guaranteed ride home service. The Project Applicant shall provide information on available travel options to and from the Project site in a clear and easily accessible location (e.g., a bulletin board in a common employee area), including information on where transit passes may be purchased online or in person. The Project Applicant shall also designate an employee transportation coordinator who will be able to provide information and/or administer a guaranteed ride home service. Such services may consist of providing free or subsidized rides upon request via taxis or other transportation network companies (TNC) such as Uber or Lyft. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-15 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date • T-8: Provide Ridesharing Program. The Project Applicant shall implement a ridesharing program. Ridesharing encourages carpooled vehicle trips in place of single-occupancy vehicle trips, thereby reducing the number of trips and VMT. Ridesharing may be promoted through a multifaceted approach, such as designating parking spaces for ridesharing/carpooling vehicles, dedicating loading and waiting zones, and coordinating rides. The Project Applicant shall provide designated parking spaces for carpool vehicles in a convenient/preferential location, and a designated waiting area for employees participating in ridesharing which is comfortable and convenient. The Project Applicant should facilitate the process of arranging ridesharing or carpooling matches, either through a website/app or via the employee transportation coordinator (refer to TDM measure T-7 above). • T-10. Provide End-of-Trip Bicycle Facilities. The Project Applicant shall provide end-of-trip bicycle facilities such as secure bike parking, showers, and personal lockers. Providing and maintaining secure bike parking and related facilities encourages commuting by bicycle, thereby reducing VMT. The Project Applicant shall provide secure bicycle parking (e.g., bicycle lockers) in an easily accessible, well-lit location. Additionally, the Project Applicant shall provide showers and changing rooms. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-16 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date Tribal Cultural Resources TCR-1: Retain a Native American Monitor Prior to Commencement of Ground-Disturbing Activities. a. The Project applicant/lead agency shall retain a Native American Monitor from or approved by the Gabrieleno Band of Mission Indians – Kizh Nation. The monitor shall be retained prior to the commencement of any ground-disturbing activity for the subject Project at all Project locations(i.e., both on-site and any off-site locations that are included in the project description/definition and/or required in connection with the Project, such as public improvement work). Ground-disturbing activity shall include, but is not limited to, demolition, pavement removal, potholing, auguring, grubbing, tree removal, boring, grading, excavation, drilling, and trenching. b. A copy of the executed monitoring agreement shall be submitted to the lead agency prior to the commencement of any ground-disturbing activity, or the issuance of any permit necessary to commence a ground-disturbing activity. Project Applicant; Construction Contractor; Native American Monitor Prior to commencement of any ground- disturbing activities and during construction Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-17 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date c. The monitor will complete daily monitoring logs that will provide descriptions of the relevant ground-disturbing activities, the type of construction activities performed, locations of ground-disturbing activities, soil types, cultural-related materials, and any other facts, conditions, materials, or discoveries of significance to the Tribe. Monitor logs will identify and describe any discovered TCRs, including but not limited to, Native American cultural and historical artifacts, remains, places of significance, etc., (collectively, tribal cultural resources, or TCR), as well as any discovered Native American (ancestral) human remains and burial goods. Copies of monitor logs will be provided to the Project applicant/lead agency upon written request to the Tribe. d. On-site tribal monitoring shall conclude upon the latter of the following (1) written confirmation to the Kizh from a designated point of contact for the Project applicant/lead agency that all ground- disturbing activities and phases that may involve ground-disturbing activities on the Project site or in connection with the Project are complete; or (2) a determination and written notification by the Kizh to the Project applicant/lead agency that no future, planned construction activity and/or development/construction phase at the Project site possesses the potential to impact Kizh TCRs. e. Upon discovery of any TCRs, all construction activities in the immediate vicinity of the discovery shall cease (i.e., not less than the surrounding 50 feet) and shall not resume until the discovered TCR has been fully assessed by the Kizh monitor and/or Kizh archaeologist. The Kizh will recover and retain all discovered TCRs in the form and/or manner the Tribe deems appropriate, in the Tribe’s sole discretion, and for any purpose the Tribe deems appropriate, including for educational, cultural and/or historic purposes. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-18 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date TCR-2: Unanticipated Discovery of Human Remains and Associated Funerary Objects. a. Native American human remains are defined in PRC 5097.98 (d)(1) as an inhumation or cremation, and in any state of decomposition or skeletal completeness. Funerary objects, called associated grave goods in Public Resources Code Section 5097.98, are also to be treated according to this statute. b. If Native American human remains and/or grave goods discovered or recognized on the Project site, then all construction activities shall immediately cease. Health and Safety Code Section7050.5 dictates that any discoveries of human skeletal material shall be immediately reported to the County Coroner and all ground-disturbing activities shall immediately halt and shall remain halted until the coroner has determined the nature of the remains. If the coroner recognizes the human remains to be those of a Native American or has reason to believe they are Native American, he or she shall contact, by telephone within 24 hours, the Native American Heritage Commission, and Public Resources Code Section 5097.98 shall be followed. Project Applicant; Construction Contractor; Native American Monitor During construction c. Human remains and grave/burial goods shall be treated alike per California PRC Section5097.98(d)(1) and (2). d. Construction activities may resume in other parts of the Project site at a minimum of 200 feet away from discovered human remains and/or burial goods, if the Kizh determines in its sole discretion that resuming construction activities at that distance is acceptable and provides the project manager express consent of that determination (along with any other mitigation measures the Kizh monitor and/or archaeologist deems necessary). (CEQA Guidelines Section15064.5(f).) Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-19 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date e. Preservation in place (i.e., avoidance) is the preferred manner of treatment for discovered human remains and/or burial goods. Any historic archaeological material that is not Native American in origin (non-TCR) shall be curated at a public, non-profit institution with a research interest in the materials, such as the Natural History Museum of Los Angeles County or the Fowler Museum, if such an institution agrees to accept the material. If no institution accepts the archaeological material, it shall be offered to a local school or historical society in the area for educational purposes. f. Any discovery of human remains/burial goods shall be kept confidential to prevent further disturbance. TCR-3: Procedures for Burials and Funerary Remains. a. As the Most Likely Descendant (MLD), the Koo-nas-gna Burial Policy shall be implemented. To the Tribe, the term “human remains” encompasses more than human bones. In ancient as well as historic times, Tribal Traditions included, but were not limited to, the preparation of the soil for burial, the burial of funerary objects with the deceased, and the ceremonial burning of human remains. b. If the discovery of human remains includes four or more burials, the discovery location shall be treated as a cemetery and a separate treatment plan shall be created. Project Applicant; Construction Contractor; Kizh Tribe; Qualified Archaeologist During construction Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-20 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date c. The prepared soil and cremation soils are to be treated in the same manner as bone fragments that remain intact. Associated funerary objects are objects that, as part of the death rite or ceremony of a culture, are reasonably believed to have been placed with individual human remains either at the time of death or later; other items made exclusively for burial purposes or to contain human remains can also be considered as associated funerary objects. Cremations will either be removed in bulk or by means as necessary to ensure complete recovery of all sacred materials. d. In the case where discovered human remains cannot be fully documented and recovered on the same day, the remains will be covered with muslin cloth and a steel plate that can be moved by heavy equipment placed over the excavation opening to protect the remains. If this type of steel plate is not available, a 24-hour guard should be posted outside of working hours. The Tribe will make every effort to recommend diverting the Project and keeping the remains in situ and protected. If the Project cannot be diverted, it may be determined that burials will be removed. e. In the event preservation in place is not possible despite good faith efforts by the Project applicant/developer and/or landowner, before ground-disturbing activities may resume on the Project site, the landowner shall arrange a designated site location within the footprint of the Project for the respectful reburial of the human remains and/or ceremonial objects. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-21 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date f. Each occurrence of human remains and associated funerary objects will be stored using opaque cloth bags. All human remains, funerary objects, sacred objects and objects of cultural patrimony will be removed to a secure container on site if possible. These items should be retained and reburied within six months of recovery. The site of reburial/repatriation shall be on the Project site but at a location agreed upon between the Tribe and the landowner at a site to be protected in perpetuity. There shall be no publicity regarding any cultural materials recovered. g. The Tribe will work closely with the Project’s qualified archaeologist to ensure that the excavation is treated carefully, ethically, and respectfully. If data recovery is approved by the Tribe, documentation shall be prepared and shall include (at a minimum) detailed descriptive notes and sketches. All data recovery data recovery- related forms of documentation shall be approved in advance by the Tribe. If any data recovery is performed, once complete, a final report shall be submitted to the Tribe and the NAHC. The Tribe does NOT authorize any scientific study or the utilization of any invasive and/or destructive diagnostics on human remains. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-22 This page intentionally left blank Resolution No. 24-4022 - Exhibit B 1.Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment; 2.Those changes or alterations are within the responsibility and jurisdiction of another public agency and have been or can or should be adopted by that other agency; or 3.Specific economic, legal, social, technological, or other considerations, including considerations for the provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or alternatives identified in the Final EIR. CEQA also requires that the findings made pursuant to CEQA Guidelines Section 15091(b) be supported by substantial evidence in the record. Under CEQA, substantial evidence means that enough relevant information has been provided (and reasonable inferences from this information may be made) that a fair argument can be made to support a conclusion, even though other conclusions might also be reached. Substantial evidence may include facts, reasonable assumptions predicated upon facts, and expert opinion supported by facts (CEQA Guidelines Section 15384). CEQA further requires the decision-making agency to balance, as applicable, the economic, legal, social, technological, or other benefits of a proposed project against its unavoidable environmental effects when determining whether to approve the project. If the specific economic, legal, social, technological, or other benefits of a proposed project outweigh the unavoidable adverse environmental effects, the adverse environmental effects may be considered “acceptable” (CEQA Guidelines Section 15093(a)). When the lead agency approves a project which will result in the occurrence of significant effects which are identified in the Final EIR but are not avoided or substantially lessened, the agency shall state in writing the specific reasons to support its actions based on the Final EIR and/or other information in the record. If an agency makes a statement of overriding considerations, the statement should be included in the record of the project approval and should be mentioned in the Notice of Determination. This statement does not substitute for, and shall be in addition to, findings required pursuant to CEQA Guidelines Section 15091. Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A CANDIDATE FINDINGS AND STATEMENT OF OVERRIDING CONSIDERATIONS for the PROLOGIS STEWART AND GRAY ROAD WAREHOUSE PROJECT SCH No. 2022030738 I. INTRODUCTION a. Findings of Fact and Statement of Overriding Considerations The following Candidate Findings are made for the Prologis Stewart and Gray Road Warehouse Project (Project). The environmental effects of the Project are addressed in the Final Environmental Impact Report (Final EIR) dated March 2024, which is incorporated by reference herein. The California Environmental Quality Act (CEQA) [Section 21081(a)] and the CEQA Guidelines [Section15091(a)] require that no public agency shall approve or carry out a project for which an EIR has been completed which identifies one or more significant effects thereof, unless such public agency makes one or more of the following findings: Page 2 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Having received, reviewed, and considered the Final EIR for the Project (State Clearinghouse [SCH] No. 2022030738), as well as all other information in the record of proceedings on this matter, the following Findings of Fact and Statement of Overriding Considerations (Findings) are hereby adopted by the City of Downey (City) in its capacity as the CEQA Lead Agency. These Findings set forth the environmental basis for current and subsequent discretionary actions to be undertaken by the City and responsible agencies for the implementation of the Project. b.Record of Proceedings For purposes of CEQA and these Findings and Statement of Overriding Considerations, the Record of Proceedings for the Project consists of the following documents and other evidence: •The Notice of Preparation (NOP) and all other public notices issued by the City in conjunction with the Project; •All responses to the NOP received by the City; •The Final EIR; •The Draft EIR; •All written comments submitted by agencies or members of the public during the public review comment period on the Draft EIR; •All responses to the written comments included in the Final EIR; •All written and oral public testimony presented during a noticed public hearing for the Project at which such testimony was taken; •The Mitigation Monitoring and Reporting Program; •The reports and technical memoranda included or referenced in any responses to comments in the Final EIR; •All documents, studies, EIRs, or other materials incorporated by reference in, or otherwise relied upon during the preparation of, the EIR; •Matters of common knowledge to the City, including, but not limited to, federal, state, and local laws and regulations; •Any documents expressly cited in these Findings and Statement of Overriding Considerations; and •Any other relevant materials required to be in the record of proceedings by Public Resources Code Section 21167.6(e). c.Custodian and Location of Records The documents and other materials which constitute the record of proceedings for the City’s actions on the Project are located at the City’s Community Development Department, 11111 Brookshire Avenue, 1st Floor, Downey, CA 90241. The City’s Community Development Department is the custodian of the Project’s administrative record. Copies of the document that constitute the record of proceedings are on Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 3 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 the City’s website and at all relevant times have been available upon request at the offices of the City’s Community Development Department. The Draft EIR and Final EIR were placed on the City’s website at https://www.downeyca.org/our-city/departments/communitydevelopment/planning/environmental- documents. This information is provided in compliance with the Public Resources Code 21081.6(a)(2) and CEQA Guidelines 15091(e). II.PROJECT SUMMARY a.Project Location The Project site is located on an approximately 29.16-acre site in the southeastern portion of the City in the southern portion of Los Angeles County (County). The Project site is located approximately ten miles southeast of downtown Los Angeles and nine miles northwest of the County of Orange. Regional access is provided via the following freeways: the Santa Ana Freeway (Interstate 5 [I-5]), the San Gabriel Freeway (I-605), the Century Freeway (I-105), and the Long Beach Freeway (I-710). The Project site is bounded by Hall Road on the north, Woodruff Road on the east, Stewart and Gray Road on the south, and an industrial building on the west. The site is comprised of Assessor’s Parcel Numbers 6284-019-013 through 017. Primary vehicular access to the Project site is provided by Stewart and Gray Road and Hall Road. b.Project Description The proposed Project would include the demolition of the existing buildings totaling approximately 433,000 square feet (SF) and the construction of an approximately 535,685-SF industrial concrete tilt-up building for warehouse/logistics uses. The Project would include 683 automobile parking spaces, 255 trailer and/or container parking spaces, and 109 dock loading doors. The new industrial building would be used for logistics and distribution purposes, and specifically as a fulfillment center and for cold storage. Approximately 95 percent of the warehouse (508,900 SF) would be high cube fulfillment and the remaining 5 percent (26,785 SF) would be for cold storage (i.e., refrigerated warehouse space). The facility would also include 20,000 SF of office area and 25,000 SF of mezzanine area within the 535,685-SF building. On-site activities would include storage, distribution, and/or consolidation of manufactured goods, and last-mile fulfillment and delivery; and general industrial/warehouse with refrigeration and cold storage component for the purposes of receiving, storing, shipping of food and/or beverage products. The office space would be used for office uses ancillary to the warehouse operations. The proposed facility would operate 24 hours a day, 7 days a week. The building would include concrete tilt up panels on all sides of the building. The southeast, southwest, and northwest sides of the building would be the entrance to the office component and would include glazed windows, metal and wood side paneling, metal canopies at select locations, enhanced exterior building materials and building modulation. Exterior and interior glazing would be tempered with vision glass and spandrel glass at the main entryways and around the perimeter of the building. The proposed building would be up to 55 feet tall with a rectilinear form. Roof lines on each side would generally be uniformly linear but each elevation would be modular such that every 50 to 60 feet of the façade would have varied design elements of material, color, and pattern to provide articulation. Mechanical equipment (heating, ventilation, and air conditioning units) would be placed on the rooftops Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 4 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 and screened by parapet walls incorporated into the design of the building. Proposed color schemes would be predominantly gray and white, with browns and silvers associated with wood and metal siding, and blue glazing on the windows. In addition, the Project would include landscaping totaling 10.5 percent of the site area, and a perimeter screen wall. Ornamental landscaping would be provided along the Stewart and Gray Road and Hall Road frontages, as well as at the building entrances and within parking areas. c.Discretionary Actions The Final EIR is intended to provide documentation pursuant to CEQA to cover all local, regional, and state permits and/or approvals that may be needed to implement the Project. Implementation of the Project would require the following discretionary approvals from the City: •Site Plan Review •Conditional Use Permit •Variance of Standards (for building height) •Lot Merger •Demolition Permit •Grading Permit •Building Permit •Temporary Use of Land Permit (for nighttime construction) Permits by other Responsible and/or Trustee Agencies include: •National Pollutant Discharge Elimination System (NPDES) General Construction Permit from the Regional Water Quality Control Board (RWQCB) to ensure consistency with water quality protection requirements during construction. d.Project Objectives The objectives of the Prologis Stewart and Gray Road Warehouse Project include the following: •Create a professional, well-maintained, and attractive environment for the development of a warehouse building consistent with the underlying zoning adjacent to nearby transportation infrastructure. •Expand economic development, attract new businesses, and provide employment opportunities in the City of Downey. •Increase the industrial base in the City of Downey by providing a Class A industrial facility that meets industry standards for operational design and can accommodate a wide variety of industrial uses. •Facilitate a project that provides goods for the regional economy. •Design the facility for energy efficiency and sustainability. Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 5 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 •Encourage warehouse development as attractive and productive uses while minimizing conflicts to the extent possible with the surrounding existing uses. •Encourage new warehouse distribution services that take advantage of the area’s close proximity to various freeways and transportation corridors to reduce traffic congestion on surface streets and to reduce concomitant air pollution emission from vehicle sources. •Encourage new development consistent with the capacity and municipal service capabilities. III.ENVIRONMENTAL REVIEW PROCESS The lead agency approving the Project and conducting environmental review under CEQA (California Public Resources Code Sections 21000, et seq., and the Guidelines promulgated thereunder in California Code of Regulations, Title 14, Sections 15000 et seq. (CEQA Guidelines)), shall be the City. The City as lead agency shall be primarily responsible for carrying out the Project. In compliance with CEQA Guidelines Section 15082, the City published a NOP on March 29, 2022, which began a 30-day period for comments on the appropriate scope of the EIR. Consistent with CEQA Section 21083.9, the City held a public agency scoping meeting on April 18, 2022 at Downey City Hall in the City Council Chamber. The purpose of this meeting was to seek input and concerns from the public regarding the environmental issues that may potentially result from the Project. Pursuant to CEQA Guidelines Section 15084(d)(3), HELIX Environmental Planning, Inc. prepared and submitted environmental documents to the City on behalf of the applicant. The City reviewed and approved the Draft EIR for public circulation. The City filed a Notice of Completion with the Governor’s Office of Planning and Research, State Clearinghouse, indicating that the Draft EIR had been completed and was available for review and comment by the public. The City also posted a Notice of Availability of the Draft EIR pursuant to CEQA Guidelines Section 15087. The Draft EIR was circulated for 45 days for public review and comment beginning on December 12, 2023 and ending on January 25, 2024. After the close of public review, the City prepared the Final EIR, which provided responses in writing to comments received on the Draft EIR. The Final EIR, dated March 2024, has been prepared in accordance with CEQA and the CEQA Guidelines. The Final EIR addresses the environmental effects associated with implementation of the Project. The Final EIR is intended to serve as an informational document for public agency decision-makers and the public regarding the objectives and components of the Project. The Final EIR addresses the potential significant adverse environmental impacts associated with the Project and identifies feasible mitigation measures and alternatives that may be adopted to reduce or eliminate these impacts. The Final EIR is the primary reference document for the formulation and implementation of a mitigation monitoring and reporting program for the Project. The City, acting as the Lead Agency, certifies with these Findings that the Final EIR reflects the City’s own independent judgment and analysis under Public Resources Code Section 21082.1(a)-(c) and CEQA Guidelines Section 15090(a)(3). Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 6 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 IV.SUMMARY OF IMPACTS Impacts associated with specific issue areas (e.g., transportation and noise) resulting from approval of the Project and future implementation are discussed below. The Final EIR concludes the Project will have no impacts with respect to the following issue areas: •Agriculture and Forestry Resources •Mineral Resources •Recreation The Final EIR concludes the Project will have a less than significant impact and requires no mitigation measures with respect to the following issue areas: •Aesthetics •Air Quality •Biological Resources •Energy •Geology and Soils •Greenhouse Gas Emissions •Hydrology and Water Quality •Population and Housing •Public Services •Utilities and Service Systems •Wildfire The Final EIR concludes the Project will potentially have a significant impact but mitigated to below a level of significance with respect to the following issue areas: •Cultural Resources •Hazards and Hazardous Materials •Land Use and Planning •Transportation •Tribal Cultural Resources The Final EIR concludes the Project will potentially have a significant unmitigated impact and no feasible mitigation measures are available to reduce impacts to below a level of significance for the following issue area: •Noise (nighttime construction noise) Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 7 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 V.FINDINGS REGARDING SIGNIFICANT IMPACTS a. Introduction The findings reported in the following pages incorporate the facts and discussions in the Final EIR, including the responses to comments, for the Project as fully set forth therein. For each of the significant impacts associated with the Project, the following discussion is provided: •Environmental Impact: A specific description of the environmental effects identified in the EIR, including a conclusion regarding the significance of the impact. •Facts in Support of Finding: A summary of the reasons for the finding(s). •Mitigation Measures: Identified feasible mitigation measures or actions, that are required as part of the Project, and if mitigation is infeasible, the reasons supporting the finding that the rejected mitigation is infeasible. •Finding: One or more of the three specific findings set forth in CEQA Guidelines Section 15091. 1.Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment; 2.Those changes or alterations are within the responsibility and jurisdiction of another public agency and have been or can or should be adopted by that other agency; or 3.Specific economic, legal, social, technological, or other considerations, including considerations for the provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or alternatives identified in the Final EIR. •Reference: A notation on the specific section in the Final EIR that includes the evidence and discussion of the identified impact. b.Findings Regarding Impacts that Can Be Mitigated to Below a Level of Significance The City, having independently reviewed and considered the information contained in the Final EIR and the record of proceedings, finds pursuant to CEQA Section 21081(a)(1) and CEQA Guidelines Section 15091(a)(1) AND adopts the following findings regarding the significant effects of the Project, as follows: Changes or alterations have been required in, or incorporated into, the Project that mitigate, avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. The basis for this conclusion follows. i.Cultural Resources (Historical Resources) Environmental Impact: The possibility exists that unknown, buried historical resources may be present within the Project site. Therefore, the proposed Project could cause a significant impact to unknown historical resources within the Project area. Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 8 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Facts in Support of Finding: A project-specific Historical Resources Evaluation Report was prepared to evaluate the existing buildings on the Project site. None of the buildings were found to be of significant historic value. The Cultural Resources Survey conducted for the Project site included a records search for an area that included the Project site and a one-mile radius around it. The records search and study did not identify any known historical resources within the Project area. The entire Project area has been disturbed by previous agricultural activities, irrigation systems, road construction, transportation (railway) and utility (transmission and gas line) installation, and manufacturing uses. The entire Project site is currently developed and has been since the 1950s. Two buildings were identified in the archival research as being present in the Project area between 1896 and 1951, both likely associated with the previous agricultural uses. These were demolished and replaced with the existing on-site buildings beginning in the early 1950s. Considering the extended presence of parking lots and limited change to the Project area since 1952, it is possible that there are cultural resources associated with the small structure identified in the archival research as having been present in the northwest corner of the Project site under the asphalt. There is also the possibility of similar resources present in the northeast corner, but development in that portion of the Project area has likely destroyed or heavily impacted possible resources there. While no historical resources were identified during the cultural and historic resources studies, the possibility exists that unknown, buried historical resources may be present within the Project site. Therefore, the proposed Project could cause a significant impact to unknown historical resources within the Project area. Mitigation Measures: Mitigation Measure CUL-1 would address unanticipated discoveries of historical resources and would require implementation of a cultural resources monitoring program during grading and other ground-disturbing activities that would extend below the existing on-site fill soils. Finding: Implementation of mitigation measure CUL-1 would reduce potential impacts to unknown historical resources to a less than significant level. Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Reference: EIR Section 4.3.6. ii.Cultural Resources (Archaeological Resources) Impact: The possibility exists that unknown, buried archaeological resources may be present within the Project site. Therefore, the proposed Project could cause a significant impact to unknown archaeological resources within the Project area. Facts in Support of Finding: The Cultural Resources Survey conducted for the Project site included a records search for an area that included the Project site and a one-mile radius around it. The records search and study did not identify any known archaeological resources within the Project area. Due to the presently developed nature of the site, the Project area did not undergo an intensive pedestrian survey and so the ground surface was not investigated. The Project site is located in alluvial soils, where there is the potential for buried cultural resources. As discussed above under V.b.i, it is possible that there are buried cultural resources in the northwest and northeast corners of the Project site under the asphalt. While no archaeological resources were identified during the cultural resources study, the possibility exists that unknown, buried archaeological resources may be present within the Project site. Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 9 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Therefore, the proposed Project could cause a significant impact to unknown archaeological resources within the Project area. Mitigation Measures: Mitigation Measure CUL-1 would address unanticipated discoveries of archaeological resources and would require implementation of a cultural resources monitoring program during grading and other ground-disturbing activities that would extend below the existing on-site fill soils. Finding: Implementation of mitigation measure CUL-1 would reduce potential impacts to unknown archaeological resources to a less than significant level. Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Reference: EIR Section 4.3.6. iii. Cultural Resources (Human Remains) Impact: The proposed Project may disturb human remains, including those interred outside of formal cemeteries. Facts in Support of Finding: The Cultural Resources Survey conducted for the Project site included a records search for an area that included the Project site and a one-mile radius around it. Additionally, a Sacred Lands File (SLF) search was requested from the Native American Heritage Commission (NAHC). The records search and SLF did not reveal any resources known to contain human remains within or near the Project site. While no human remains are known to be present on the Project site, implementation of the proposed Project has the potential to result in unanticipated discovery of human remains through discovery of unknown burial sites. As such, the proposed Project could cause a significant impact to cultural resources associated with unknown human remains within the Project area. Mitigation Measures: Mitigation Measure CUL-1 would address unanticipated discoveries of archaeological resources, including human remains, and would require implementation of a cultural resources monitoring program during grading and other ground-disturbing activities that would extend below the existing on-site fill soils. Mitigation Measure CUL-2 requires proper treatment of human remains, if found, in accordance with applicable laws, including Section 7050.5 of the California Health and Safety Code and Section 5097.98 of the Public Resources Code. If human remains are found during excavation, excavation would be halted in the vicinity of the find until the County Coroner has investigated and appropriate recommendations have been made for the treatment and disposition of the remains. Finding: Substantial adverse changes to the significance of human remains resulting from implementation of the proposed Project would be reduced to below the level of significance through the implementation of Mitigation Measures CUL-1 and CUL-2, which is in accordance with CEQA Guidelines Section 15064.5(e). Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 10 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Reference: EIR Section 4.3.6. iv. Hazards and Hazardous Materials (Release of Hazardous Materials) Impact: The proposed Project may 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 associated with on-site contaminated soils and groundwater and presence of hazardous building materials. Facts in Support of Finding: The Project site has been impacted by historical use of hazardous materials in various manufacturing processes. As a result of these uses, the soil and groundwater beneath the site have been exposed to various constituents and contamination at the site has been documented. During soil vapor testing, volatile organic compound (VOC) concentrations in samples exceeded regulatory screening levels for trichloroethene (TCE), tetrachloroethene (PCE), chloroform, and benzene. Groundwater samples contained VOCs exceeding regulatory levels for TCE and cis-1,2-dichloroethene (cis-1,2-DCE). The Project site is the subject of an ongoing cleanup and remediation process, which includes indoor air quality monitoring, groundwater monitoring, and operation of a soil vapor extraction system. Based on the results of the investigations for asbestos-containing material, lead-based paint, and the presence of lead in drinking water, demolition activities associated with the Project could result in releases of asbestos and lead associated with the presence of asbestos-containing material and lead- based paint. The risk of release of asbestos would be associated with the removal of the buildings at 9301 Stewart and Gray, 9400 Hall Road, 9399 Stewart and Gray Road, and 9333/9363 Stewart and Gray Road. The risk of release of lead would be associated with the removal of the building at 9400 Hall Road. Release of these hazardous materials could result in a potentially significant impact to the public and environment. Mitigation Measures: Mitigation Measure HAZ-1 addresses VOC-contaminated soil and includes specific recommendations and protocols that would be implemented during Project construction activities. Mitigation Measures HAZ-2 and HAZ-3 address removal of asbestos-containing materials and lead-based paint in accordance with regulatory requirements prior to building demolition. Finding: With implementation of Mitigation Measures HAZ-1, HAZ-2, and HAZ-3, along with compliance with applicable federal, state, and local regulatory requirements, potential impacts associated with accidental release of hazardous materials would be reduced to less than significant. Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Reference: EIR Section 4.7.6. v. Land Use and Planning (Consistency with Land Use Plans Adopted for the Purpose of Avoiding or Mitigating an Environmental Effect) Impact: The proposed Project may conflict with General Plan Circulation Element polices that discourage land uses that generate high amounts of truck traffic. Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 11 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Facts in Support of Finding: The Project would be consistent with the General Plan Circulation Element requirement for acceptable level of service (LOS) of D or less, as analyzed intersections in the Project vicinity that are part of the City’s Circulation Element roadway network would operate at a LOS D or better during the a.m. and p.m. peak hours. General Plan Circulation Element Policy 2.3.3 , however, discourages land uses that generate high amounts of truck traffic. While the Project would replace a similar industrial use, it would result in increased traffic trips and an increase in traffic in the Project vicinity. However, the supporting Programs identified in the Circulation Element under Policy 2.3.3 further specify to discourage land uses that attract high amounts of truck traffic without corresponding benefits to the community (Program 2.3.3.1). The Project would provide additional industrial sector uses that provide goods movement services and employment opportunities for the community and region. Program 2.3.3.2 requires discretionary approvals for land uses generating high amounts of truck traffic, including general warehouses, truck parking, truck company headquarters, and distribution centers. The Project is subject to the City’s discretionary approval process to identify and minimize potential impacts. With regard to transportation, and as identified below in Section V.b.vi, the Project would result in potentially significant transportation impacts related to vehicle miles traveled (VMT) and as such, would potentially be inconsistent with General Plan Circulation Element Policy 2.3.3, resulting in a potentially significant land use impact. Mitigation Measure: Mitigation Measure TR-1 would require implementation of a Transportation Demand Management (TDM) Program for the life of the Project that identifies TDM measures to be implemented for the Project and documentation of how both physical measures (e.g., bike lockers, designated carpool parking spaces, etc.) and programmatic measures (e.g., guaranteed ride home program, employee transportation coordinator, etc.) would be provided. Finding: With implementation of Mitigation Measure TR-1, impacts related to consistency with land use plans adopted for the purpose of avoiding or mitigating an environmental effect would be reduced to less than significant. Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Reference: EIR Section 4.9.6. vi. Transportation (VMT) Impact: The proposed Project would be inconsistent with CEQA Guidelines section 15064.3, subdivision (b) regarding VMT. Facts in Support of Finding: The proposed Project is forecast to generate a baseline employment VMT of 19.2 VMT per employee. Application of VMT reduction project design features, including increased job density (i.e., VMT reduction achieved by a project that is designed with a higher density of jobs compared to the average job density in the Country) would reduce the Project’s VMT to 17.3 per employee, but this would still exceed the South County threshold of 15.3 VMT per employee. Therefore, the Project would result in a significant VMT impact. Mitigation Measure: Mitigation Measure TR-1 would require implementation of a TDM Program that identifies TDM measures to be implemented for the Project and documentation of how both physical measures (e.g., bike lockers, designated carpool parking spaces, etc.) and programmatic measures Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 12 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 (e.g., guaranteed ride home program, employee transportation coordinator, etc.) would be provided. The TDM Plan would be implemented for the life of the Project and would include TDM strategies related to commute trip reduction, ridesharing, and bicycle facilities to reduce significant VMT impacts. Finding: With implementation of Mitigation Measure TR-1, VMT impacts would be reduced to less than significant. Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Reference: EIR Section 4.11.6. vii. Tribal Cultural Resources Impact: The possibility exists that unknown, buried historical resources may be present within the Project site. Therefore, the proposed Project could cause a significant impact to unknown historical resources within the Project area. Facts in Support of Finding: The Cultural Resources Survey conducted for the Project site included a records search for an area that included the Project site and a one-mile radius around it. The records search did not identify any tribal cultural resources listed or eligible for listing in the California Register of Historic Resources or a local register of historical resources. Additionally, the NAHC did not identify any known sacred lands or Native American cultural resources within the Project area, but that the area may be sensitive for cultural resources. During the Assembly Bill 52 tribal consultation with the Kizh Nation, Tribal representatives indicated that the Project area has a high sensitivity for the presence of unknown, subsurface tribal cultural resources. The Kizh Nation provided confidential information to the City identifying culturally sensitive areas within the Project area that may be affected by subsurface ground disturbance activities. Thus, although no tribal cultural resources were identified during the cultural and historic resources studies, the possibility exists that unknown, buried tribal cultural resources may be present within the Project site. Therefore, the proposed Project could cause a significant impact to unknown tribal cultural resources within the Project area. Mitigation Measures: Mitigation Measure CUL-1 would address unanticipated discoveries of cultural resources and would require implementation of a cultural resources monitoring program during grading and other ground-disturbing activities that would extend below the existing on-site fill soils. Mitigation Measure CUL-2 requires proper treatment of human remains, if found, in accordance with applicable laws, including Section 7050.5 of the California Health and Safety Code and Section 5097.98 of the Public Resources Code. If human remains are found during excavation, excavation would be halted in the vicinity of the find until the County Coroner has investigated and appropriate recommendations have been made for the treatment and disposition of the remains. In addition to Mitigation Measures CUL-1 and CUL-2, the Project would incorporate mitigation measures recommended by the Kizh Nation concerning potential impacts to as-yet undiscovered tribal cultural resources. The mitigation measures include requirements for procedures in the event of an unanticipated discovery of tribal cultural and archaeological resources (Mitigation Measure TCR-1), retaining a Native American Monitor/Consultant (Mitigation Measure TCR-2), and procedures for the unanticipated discovery of burials and human remains (Mitigation Measure TCR-3). Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 13 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Finding: With implementation of Mitigation Measure CUL-1, CUL-2, TCR-1, TCR-2, and TCR-3, impacts to tribal cultural resources would be reduced to less than significant. Thus, changes or alterations have been required in, or incorporated into, the Project that mitigate, or avoid, or substantially lessen the significant effects on the environment as identified in the Final EIR. Reference: EIR Section 4.12.6. c. Findings Regarding Impacts that are Found to be Significant and Unavoidable The City, having reviewed and considered the information contained in the Final EIR and the Record of Proceedings and pursuant to Public Resource Code §21081(a)(3) and CEQA Guidelines §15091(a)(3), hereby finds that the environmental impacts described below for Noise are significant and unavoidable, and there is no feasible mitigation that can be applied to reduce these impacts to below a level of significance. “Feasible” is defined in Section 15364 of the CEQA Guidelines to mean “capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, legal, social, and technological factors.” The CEQA statute (Section 21081) and Guidelines (Section 15019(a)(3)) also provide that “other” considerations may form the basis for a finding of infeasibility. Specific economic, legal, social, technological, or other considerations, including considerations of the provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or alternatives identified in the Final EIR (SCH No. 2022030738) as described below. These findings are based on the discussion of impacts in Section 4.10 of the EIR. i. Noise (Construction) Impact: Project construction activities associated with nighttime concrete pouring would generate a substantial temporary increase in ambient noise levels in the vicinity of the Project site. Facts in Support of Finding: Due to high daytime temperatures, pouring of concrete for Project construction may be required to be conducted at night. The combined noise from two concrete mixer trucks, a concrete pump truck, and a backhoe (all working in close proximity to each other) would result in a combined time-averaged noise level of 64.9 A-weighted decibels (dBA) at a distance of 300 feet. Concrete pouring equipment could be stationary for more than an hour and positioned near the Project property lines. Therefore, noise-sensitive land uses within 300 feet of the Project site could be exposed to temporary construction noise more than 10 dBA above nighttime ambient noise levels. Project nighttime concrete pouring noise would be potentially significant. It is anticipated that nighttime concrete pouring work would occur on approximately 40 nights during Project construction. Included in those 40 nights, approximately 12 consecutive nights (including on weekends) would be required to pour the building slab foundation/floor. Typical nighttime concrete pouring work would require the use of multiple concrete mixer trucks, a concrete pump truck, and a backhoe. Nighttime concrete pouring work would typically commence at midnight with pouring completed by mid-morning and concrete finishing work continuing into the afternoon. Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 14 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Mitigation Measures: Mitigation Measure NOI-1 would require written notification of potential nighttime/weekend concrete work and the anticipated duration to all residences located within 300 feet of the Project site at least 48 hours in advance. Finding: Mitigation measure NOI-1 is identified and would be implemented; however, it would not reduce Project temporary construction-related noise levels to acceptable limits. Further, because some of the affected residents within 300 feet of the Project site are within the upper levels of a two-story building, other noise-reducing mitigation such as temporary sound walls would have to be unreasonably high (more than 20 feet) to provide adequate noise reduction and would not be feasible. Impacts associated with nighttime concrete pouring noise would be significant and unavoidable. Thus, specific economic, legal, social, technological, or other considerations, including considerations of the provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or alternatives identified in the Final EIR. Reference: EIR Sections 4.10.6 and 4.10.8. VI. FINDINGS REGARDING MITIGATION MEASURES WHICH ARE THE RESPONSIBILITY OF ANOTHER AGENCY (CEQA 21081(A)(2) AND CEQA GUIDELINES 15091 (A)(2)) The City, having reviewed and considered the information contained in the Final EIR and the Record of Proceedings, finds pursuant to CEQA Section 21081(a)(2) and CEQA Guidelines Section 15091(a)(2) that there are no changes or alterations which could reduce significant impacts that are within the responsibility and jurisdiction of another public agency. VII. FINDINGS REGARDING PROJECT ALTERNATIVES In accordance with CEQA Guidelines Section 15126.6(a), an EIR must contain a discussion of “a range of reasonable alternatives to a project, or the location of a project, which would feasibly attain most of the basic objectives of the project but would avoid or substantially lessen any of the significant effects of the project, and evaluate the comparative merits of the alternatives.” CEQA Guidelines Section 15126.6(f) further states that "the range of alternatives in an EIR is governed by the 'rule of reason' that requires the EIR to set forth only those alternatives necessary to permit a reasoned choice." Thus, the following discussion focuses on project alternatives that are capable of eliminating significant environmental impacts or substantially reducing them as compared to the proposed Project, even if the alternative would impede the attainment of some project objectives, or would be more costly. In accordance with CEQA Guidelines Section 15126.6(f)(1), among the factors that may be taken into account when addressing the feasibility of alternatives are: (1) site suitability; (2) economic viability; (3) availability of infrastructure; (4) general plan consistency; (5) other plans or regulatory limitations; (6) jurisdictional boundaries; and (7) whether the proponent can reasonably acquire, control, or otherwise have access to the alternative site. As required in CEQA Guidelines Section 15126.6(a), in developing the alternatives to be addressed in this section, consideration was given to an alternative’s ability to meet most of the basic objectives of the project. Because the Project will cause potentially significant environmental effects unless mitigated, the City must consider the feasibility of any environmentally superior alternatives to the Project, evaluating Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 15 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 whether these alternatives could avoid or substantially lessen the potentially significant environmental effects while achieving most of the objectives of the Project. The alternatives presented and considered in the Final EIR constitute a reasonable range of alternatives necessary to permit a reasoned choice among the options available to the City and/or the Project proponent. The City, having reviewed and considered the information contained in the Final EIR and the Record of Proceedings, and pursuant to Public Resource Code Section 21081(a)(3) and CEQA Guidelines Section 15091(a)(3), makes the following findings with respect to the alternatives identified in the Final EIR. Specific economic, legal, social, technological, or other considerations, including considerations of the provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or alternatives identified in the Final EIR (SCH No. 2022030738) as described below. “Feasible” is defined in Section 15364 of the CEQA Guidelines to mean “capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, legal, social, and technological factors.” The CEQA statute (Section 21081) and Guidelines (Section 15019(a)(3)) also provide that “other considerations” may form the basis for a finding of infeasibility. a. Alternatives under Consideration The Project alternatives are summarized below along with the findings relevant to each alternative. i. No Project Alternative CEQA Guidelines, Section 15126.6(e), requires that an EIR evaluate a “no project” alternative along with its impact. The purpose of describing and analyzing a no project alternative is to allow a lead agency to compare the impacts of approving the project to the impacts of not approving it. Under the No Project Alternative, the project would not be implemented, and the site would remain in its current condition. Accordingly, the No Project Alternative assumes that the Project would not be adopted, no demolition of the existing buildings would occur, and the new warehouse building would not be constructed. Potentially Significant Effects The No Project Alternative would avoid the significant and unmitigated (or unavoidable) impacts to noise (construction noise) identified for the Project. It would also not result in any changes to VMT in comparison to existing conditions and would therefore, eliminate the need for mitigation related to transportation, which is also related to land use plan policy consistency impacts. Additionally, the No Project Alternative would avoid all other less than significant impacts of the Project. The majority of the impacts necessitating mitigation are related to construction of the proposed Project. The No Project Alternative would not involve construction, which would eliminate the need for mitigation measures related to cultural resources, hazards and hazardous materials, noise, and tribal cultural resources. Facts In Support of Finding While the No Project Alternative would avoid the significant environmental effects associated with Project, it would not achieve most of the objectives of the proposed Project and the benefits of the proposed Project would not be realized under the No Project Alternative. This alternative would leave Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 16 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 the site as-is and the proposed Project would not be constructed, and therefore this alternative would not create a warehouse building that would expand the City’s industrial base, expand economic development, provide a new Class A industrial facility, or provide a new energy-efficient and sustainable facility. Finding The No Project Alternative is rejected because specific economic, social, or other considerations including matters of public policy make this alternative infeasible. Rationale This alternative is rejected because it could not feasibly accomplish the basic objectives of the Project. Reference EIR Section 5.3.1. ii. Reuse of Existing Buildings Alternative Under the Reuse of Existing Building Alternative, the existing buildings and associated facilities on-site would be retained and reoccupied by the Project applicant for use as a warehouse and logistics facility. The existing buildings, which encompass a total of approximately 433,000 SF, would be re-used as a warehouse and logistics center. The physical conditions of the Project site would generally remain as they are today. Potentially Significant Effects Under this alternative, the environmental impacts would be similar to those identified for the No Project Alternative discussed above in Section VII.a.i. The reuse of existing buildings would eliminate the need for demolition and construction of new structures and therefore would eliminate the need for the mitigation measures related to construction that were identified in this EIR for cultural resources, hazards and hazardous materials, noise, and tribal cultural resources. Thus, it would avoid the significant unavoidable temporary construction noise impact of the proposed Project. The reuse of existing buildings as a warehouse and logistics center may result in an increase in VMT over existing conditions. However, due to the reduced square footage of the warehouse and logistics center, this increase in VMT would likely be less than the projected increase in VMT under the proposed Project and with the implementation of mitigation measure TR-1 would be reduced to a less than significant level. Impacts related to land use plan policy consistency also would be similar to the proposed Project given the potential increase and associated VMT impacts. As with the proposed Project, impacts to aesthetics would be less than significant but visual quality would not be improved if the existing buildings would remain and the site improvements associated with the proposed Project would not be constructed. Potential geology and soils impacts would also be less than significant like the Project but could be slightly more severe because the existing older buildings would not be replaced with a new modern building designed in conformance with current seismic design parameters. The Reuse of Existing Buildings Alternative would have less than significant impacts related to air quality, energy, and GHG Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 17 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 emissions, but the impacts would be slightly less than those associated with the Project given the reduced building space. Facts in Support of Finding The Reuse of Existing Buildings Alternative would not meet the majority of the objectives identified for the Project. This alternative would locate the warehouse near efficient access points to various freeways and transportation corridors, facilitate a project that provides goods for the regional economy, and provide employment opportunities in the City. While this alternative would continue to generate revenue, the Project site is currently underutilized. This alternative would use the existing buildings and facilities on the Project site for warehouse and logistics uses and has the potential to continue providing goods to the local economy. Due to changing demands in the warehouse industry and the condition and type of buildings on the existing site, the availability of potential tenants could be limited due to the age of the existing buildings. Therefore, this alternative may not be able to meet the objective of expanding economic development and attracting new businesses to the City. This alternative would also fail to provide a Class A industrial facility that meets industry standards for operational design. The existing facilities also lack the energy efficiency and sustainability design features included as an objective for the proposed Project. Finding The Reuse of Existing Building Alternative is rejected because specific economic, social, or other considerations including matters of public policy make this alternative infeasible. Rationale This alternative is rejected because it could not accomplish most objectives of the Project. Reference EIR Section 5.3.2. iii. Reduced Building Height Alternative The Reduced Building Height Alternative would develop the warehouse largely as described in this EIR, but with a reduced maximum building height of 45 feet. As the maximum building height of the proposed Project evaluated in this EIR is 55 feet, this would be a 10-foot reduction in overall building height. The square footage and other components of the site would remain the same as the proposed Project evaluated in this EIR. Potentially Significant Effects Under the Reduced Building Height Alternative, most of the environmental impacts would be the same as the proposed Project. Construction would still be required to develop the site, and the mitigation measures identified in the Final EIR to reduce impacts related to cultural resources, hazards and hazardous materials, noise, and tribal cultural resources during construction would still be required. Because nighttime construction would still be required, this alternative would also result in a significant Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 18 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 unavoidable temporary construction noise impact. The alternative would also increase employment and therefore increase VMT, which would necessitate the implementation of mitigation measure TR-1 to reduce potential VMT impacts and land use plan policy consistency. The reduced building height would eliminate the need for a variance from the Downey Municipal Code with regard to maximum building height and would further reduce less than significant aesthetics impacts by reducing the height of the building. All other less than significant Project impacts would be the same under the Reduced Building Height Alternative. Facts in Support of Finding The Reduced Building Height Alternative would attain most of the Project objectives. It would create a warehouse building consistent with the underlying zoning and provide goods for the regional economy, it would expand economic development in the City while expanding its industrial base, and it would take advantage of the area’s close proximity to various freeways and transportation corridors. With the reduced building height, this alternative could still be designed for energy efficiency and sustainability. The warehouse would take advantage of the area’s close proximity to various freeways and transportation corridors. However, the lower height would not be ideal for operations because the lower ceiling could potentially create some operational constraints. Lower building height limits prospective users of the facilities and could make it more difficult for the Project to meet some of the objectives because redevelopment of the site with new modern Class A buildings would not occur. Finding The Reduced Building Height Alternative is rejected because specific economic, social, or other considerations including matters of public policy make this alternative infeasible. Rationale The lower building height could limit operations that could create constraints for Class A tenants, which would not attract new businesses, expand economic development, and provide employment opportunities in the City as much as the Project. It would also not provide a Class A industrial facility that meets industry standards for operational design that could accommodate a wide variety of industrial uses. Reference: EIR Section 5.3.3. iii. Reduced Project Alternative The Reduced Project Alternative would develop a warehouse similar to the proposed Project, but with an overall building space reduction of 25 percent. Instead of the 535,685 SF building that would be included under the proposed Project, this alternative would develop an approximately 401,764 SF industrial concrete tilt-up building for warehouse/logistics uses. The auto parking spaces, trailer and/or container parking spaces, and dock loading doors would also be reduced by approximately 25 percent as compared to the proposed Project. The on-site uses and operating hours would remain the same as under the proposed Project. Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 19 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 Potentially Significant Effects Under the Reduced Project Alternative, many of the potential impacts related to construction would be similar to those of the proposed Project. Construction would still be required to develop the site, and the mitigation measures identified in the Final EIR to reduce impacts related to cultural resources, hazards and hazardous materials, noise, and tribal cultural resources during construction would still be required. Because nighttime construction would still be required, this alternative would also result in a significant unavoidable temporary construction noise impact. However, operational impacts under the Reduced Project Alternative would be reduced in comparison to the proposed Project. While this alternative would also increase employment in comparison to existing conditions and therefore also increase VMT, this impact would be less than that of the proposed Project because this alternative would require fewer employees to operate the warehouse and logistics center. Furthermore, this alternative would also have less of an impact on air quality, greenhouse gas emissions, and energy than the proposed Project because of the reduced square footage and therefore require less energy and fuel to construct and operate. Facts in Support of Finding The Reduced Project Alternative would attain most of the Project objectives. The warehouse would take advantage of the area’s close proximity to various freeways and transportation corridors, it would increase the City’s industrial base, and the new development would be consistent with the capacity and municipal service capabilities. This alternative would still provide a Class A industrial facility that meets industry standards for operational design, however the reduced building area may limit the variety of industrial uses that the facility could accommodate. Therefore, while the Reduced Project Alternative would meet most of the Project objectives, it would not attain all the Project objectives. Finding The Reduced Project Alternative is rejected because specific economic, social, or other considerations including matters of public policy make this alternative infeasible. Rationale The reduced building area could limit the variety of industrial uses that the facility could accommodate, which would not attract new businesses, expand economic development, and provide employment opportunities in the City as much as the Project. Reference EIR Section 5.3.4. Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 20 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 VIII. FINDINGS REGARDING OTHER CEQA CONSIDERATIONS a. Growth Inducement CEQA Guidelines Section 15126.2(e) mandates that the growth-inducing impact of a project be discussed. This discussion is presented in Section 6.3 of the EIR. The City finds that the Project would not result in short- or long-term growth-inducing impacts. Short-Term Growth Inducement During the Project construction, demand for various construction trade skills and labor would increase. It is anticipated that this demand would be met by the local labor force and would not require importation of a substantial number of workers that could cause an increased demand for temporary or permanent housing in this area. Long-Term Growth Inducement The Project would contribute to long-term growth through the redevelopment of existing industrial space. The Project is expected to create approximately 250 permanent jobs. None of the anticipated uses is expected to require the importation of a specialized workforce that is not already present in the region. While the Project has the potential to foster economic growth for the City through expanded industrial sector uses and associated jobs, it is expected to have a limited effect on regional population growth because it would draw from the local population for jobs. The Project would not directly or indirectly increase population growth in the region. No significant pressure on local housing supply or demand is expected to result from development of the Project. The proposed Project would not include any off-site infrastructure or roadway improvements. Stormwater drainage improvements would be made on-site, and new driveways would be constructed to accommodate the proposed Project. These improvements would not create an expansion of infrastructure that could induce population growth. Therefore, the Project would not remove barriers to population growth, nor would it create growth that would overwhelm or exceed existing services. As such, growth inducement would not be significant as a result of the Project. b. Significant Irreversible Environmental Changes that will be Caused by the Project CEQA Guidelines Section 15126.2(d) requires an evaluation of significant irreversible environmental change that may occur as a result of project implementation. This discussion is presented in Section 6.2 of the EIR. Irreversible environmental changes typically fall into three categories: (1) primary impacts, such as the use of nonrenewable resources (i.e., biological habitat, agricultural land, mineral deposits, water bodies, energy resources and cultural resources); (2) secondary impacts, such as road improvements which provide access to previously inaccessible areas; and (3) environmental accidents potentially associated with the project. CEQA Guidelines Section 15126.2(d) states that irretrievable commitments of resources should be evaluated to assure that current consumption of such resources is justified. Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 21 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 As the site is currently developed with urban uses, implementation of the Project would not result in significant irreversible impacts to biological resources, historical resources, agricultural or forestry lands, or mineral resources. In addition, no water bodies are located on or adjacent to the site that would be impacted by the Project. While there are no recorded or known cultural resources within the Project site, there are recorded resources within the Project vicinity and thus, Project implementation has the potential to cause a substantial adverse change to unknown archaeological or tribal cultural resources. Mitigation measures are identified in the Final EIR (Mitigation Measures CUL-1, CUL-2, TCR-1, TCR-2, and TCR-3) that would reduce impacts to below a level of significance such that no irreversible changes to cultural resources would occur. The Project would entail the commitment of energy and non-renewable resources, such as energy in the form of electricity, energy derived from fossil fuels, natural gas, construction materials (i.e., concrete, asphalt, sand and gravel, petrochemicals, steel, and lumber and forest products), potable water, and labor during the construction phase. The Project features a number of sustainability elements to minimize its consumption of energy and non-renewable resources and associated impacts would be less than significant. Nevertheless, use of these resources on any level would have an incremental effect on the regional consumption of these commodities, and therefore result in long-term, irretrievable losses of non-renewable resources, such as fuel and energy. Lastly, the Project would not involve road or highway improvements that would provide access to previously inaccessible areas. Further, no major environmental accidents or hazards are anticipated to occur as a result of Project implementation. IX. FINDINGS REGARDING RESPONSES TO COMMENTS AND REVISIONS IN THE FINAL EIR The Final EIR includes the comments received on the Draft EIR and responses to those comments. The focus of the responses to comments is on the disposition of significant environmental issues that are raised in the comments, as specified by CEQA Guidelines Section 15088(c). Finding/Rationale: Responses to comments made on the Draft EIR and revisions in the Final EIR merely clarify and amplify the analysis presented in the document, and do not trigger the need to recirculate per CEQA Guidelines Section 15088.5(b). Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A STATEMENT OF OVERRIDING CONSIDERATIONS (PUBLIC RESOURCES CODE SECTION 21081(b)) Pursuant to Section 21081(b) of CEQA and CEQA Guidelines Sections 15093 and 15043, CEQA requires the decision-making agency to balance, as applicable, the economic, legal, social, technological, or other benefits of a proposed project against its unavoidable environmental risks when determining whether to approve the project. If the specific economic, legal, social, technological, or other benefits outweigh the unavoidable adverse environmental effects, the adverse environmental effects may be considered acceptable pursuant to Public Resources Code Section 21081. CEQA further requires that when the lead agency approves a project which will result in the occurrence of significant effects which are identified in the Final EIR but are not avoided or substantially lessened, the agency shall state in writing the specific reasons to support its action based on the EIR and/or other information in the record. Pursuant to the Public Resources Code Section21081(b) and CEQA Guidelines Section 15093, the City, having considered all of the foregoing, finds that the following specific overriding economic, legal, social, technological, or other benefits associated with the Project outweigh unavoidable adverse direct impacts related to construction noise. The City declares that it has adopted all feasible mitigation measures to reduce the proposed environmental impacts to a less than significant level; considered the entire administrative record, including the EIR; and weighed the proposed benefits against its environmental impacts. This determination is based on the following specific benefits, each of which is determined to be, by itself and independent of the other Project benefits, a basis for overriding and outweighing unavoidable adverse environmental impacts identified in the Final EIR. Substantial evidence supports the various benefits and can be found in the preceding sections (which are incorporated by reference into this section), the Final EIR, or in documents that comprise the Record of Proceedings for this matter. 1. The Project would create industrial sector uses in accordance with the City’s General Plan Economic Development Element. Specifically, the Project would support the goals, policies, and programs of this Element by attracting new businesses in the City (Goal 9.1) and revitalizing an existing industrial site with new modern industrial development (Program 9.1.1.5). 2. The Project would create additional jobs in the City to reinforce the City as an employment center consistent with the City’s General Plan Economic Development Element. The Project would support the goals, policies, and programs of this Element by promoting job-generating land uses (Goal 9.2.1) and promoting employment in various economic sectors (Policy 9.2.2 and Program 9.2.2.1). 3. The Project would increase the local tax base and generate a positive fiscal benefit to the City. This revenue may be spent by the City to improve vital services including police and fire protection, parks, roads, and other infrastructure in the City. This is consistent with the City’s General Plan Economic Development Element Goal 9.2 of maintaining the fiscal balance of the City and Program 9.3.1.1 of encouraging land uses that generate property tax revenue. Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A Page 23 of 23 Candidate Findings and Statement of Overriding Considerations Prologis Steward and Gray Road Warehouse Project March 6, 2024 4. The Project would facilitate increased goods movement to foster economic development within the City by providing additional industrial base sector uses in close proximity to regional transportation facilities. This would be consistent with, and would implement, goals, policies, and programs in the City’s General Plan Economic Development Element, including Goal 9.1 to attract businesses, Policy 9.1.2 to capitalize on the City’s location as an asset, and Program 9.1.2.1 to capitalize on the City's central location and accessibility to freeways. 5. Implementation of the Project would further the City General Plan’s Conservation Element policies aimed at energy conservation and sustainability. The Project would remove existing on-site buildings and replace them with a newly constructed, single building, which would incorporate updated technology, including improved energy efficiency. The Project would be constructed consistent with the requirements of Title 24, which regulates green building practices and includes standards for planning and design, water efficiency, material conservation and resource efficiency, and environmental quality. The proposed building would incorporate several sustainability features such as solar and electric vehicle infrastructure and would achieve a LEED Silver certification. The City finds in accordance with Public Resources Code Sections 21081(b) and 21081.5, and CEQA Guidelines Sections 15093 and 15043, that any, or any combination of, the Statement of Overriding Consideration benefits noted above would be sufficient to reach the conclusion that overriding findings justify the significant, unmitigable impacts that were found. Exhibit B.1 of Staff Report Resolution 24-4022 Exhibit A B-1 MITIGATION MONITORING AND REPORTING PROGRAM INTRODUCTION Mitigation Monitoring and Reporting Programs (MMRPs) are required by the California Environmental Quality Act (CEQA) Section 21081.6 to be adopted by CEQA Lead Agencies for projects having the potential to cause significant environmental impacts. The MMRP describes changes to the project or conditions of project approval that mitigate or avoid the project’s potential significant effects on the environment. This MMRP addresses the Prologis Stewart and Gray Road Warehouse Project. A brief description of the proposed project is provided below. The proposed project is located within the City of Downey (City); the City is the Lead Agency under CEQA and has discretionary authority over the proposed project. MMRP FORMAT AND IMPLEMENTATION Mitigation measures that would reduce or eliminate potential environmental impacts of the proposed project are identified in the Prologis Stewart and Gray Road Warehouse Project EIR. These mitigation measures will become conditions of project approval if the project is approved. The City is required to verify that all adopted mitigation measures are implemented properly and to ensure compliance, this MMRP (including the checklist) has been formulated. The MMRP shall be adopted, along with CEQA Findings and Statement of Overriding Considerations, by the City (Lead Agency) and must be administered by City personnel from the Community Development Department. Specific responsibilities are delineated for each measure in the attached checklist table and these responsibilities may be delegated to qualified City staff or consultants. The checklist, which follows as Table B-1, is intended to be used by the applicant, grading/construction contractors, and City personnel, as the appointed mitigation implementation and monitoring entities. Information contained within the checklist clearly identifies each mitigation measure, defines the conditions required to verify compliance, and delineates the monitoring schedule. Following is an explanation of the three columns that constitute each MMRP checklist. Column 1 Mitigation Measure: An inventory of each mitigation measure is provided. Column 2 Monitoring Responsibility: Identifies what entities are responsible for determining compliance with each mitigation measure (e.g., City of Downey Community Development Department, construction contractor, project applicant). Column 3 Implementation Schedule: As scheduling is dependent upon the progression of the overall project, specific dates are not used within the “Schedule” column. Instead, scheduling describes a logical succession of events (e.g., prior to ground-disturbing activities, etc.) and, if necessary, delineates a follow-up program. Column 4 Monitoring Compliance Record Name/Date: Column is left blank and is to be signed and dated when compliance with the mitigation measure has been met. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-2 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date Cultural Resources CUL-1: Cultural Monitoring Program. The construction contractor shall implement an archaeological and Native American monitoring program during grading and other ground-disturbing activities (i.e., trenching for utilities) which are to occur below the current layer of fill. The monitoring program shall include the retention of a qualified archaeologist and a Native American monitor. The archaeological and Native American monitors shall attend a pre-construction meeting with the construction manager and be in attendance during initial ground-disturbing activities at the Project site. The monitors shall determine the extent of their presence during soil disturbing activities. The archaeological and Native American monitors shall have the authority to temporarily halt or redirect grading and other ground-disturbing activity if cultural resources are encountered. If an artifact is encountered, all operations within 50 feet of where the artifact was found shall be suspended immediately, the City shall be notified, and the qualified archaeologist, in consultation with the Native American monitor, shall evaluate the significance of the find. If cultural material is determined to be significant, the qualified archaeologist shall coordinate with the consulting tribes and City staff to develop and implement appropriate treatment measures. Pursuant to California PRC §21083.2(b), avoidance is the preferred method of preservation. The archaeologist and the tribal representative shall make recommendations to the City on the measures that will be implemented to protect the newly discovered cultural resource(s), including but not limited to, avoidance in place, excavation, relocation, and further evaluation of the discoveries in accordance with CEQA. Construction Contractor; Qualified Archaeologist; Native American Monitor; City During grading and other soil-disturbing activities Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-3 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date No further ground disturbance shall occur in the area of the discovery until the City approves the measures to protect the significant cultural resource(s). CUL-2: Inadvertent Discovery of Human Remains. If the discovery of human remains occurs on the Project site, the specific procedures outlined by the NAHC, in accordance with Section 7050.5 of the California Health and Safety Code and Section 5097.98 of the Public Resources Code, must be followed: 1. All excavation activities within 60 feet of the remains will immediately stop, and the area will be protected with flagging or by posting a monitor or construction worker to ensure that no additional disturbance occurs. 2. The Project owner or their authorized representative will contact the Los Angeles County Coroner. 3. The coroner will have two working days to examine the remains after being notified in accordance with HSC 7050.5. If the coroner determines that the remains are Native American and are not subject to the coroner’s authority, the coroner will notify NAHC of the discovery within 24 hours. 4. NAHC will immediately notify the Most Likely Descendant (MLD), who will have 48 hours after being granted access to the location of the remains to inspect them and make recommendations for their treatment. Work will be suspended in the area of the find until the County approves the proposed treatment of human remains. Project Applicant/ Authorized Representative/ Construction Contractor Upon discovery of human remains Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-4 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date If human remains of Native American origin are discovered or unearthed, the applicant shall contact the consulting Tribe, as detailed in Mitigation Measures TCR-1, TCR-2, and TCR-3 regarding any finds and provide information after the archaeologist makes an initial assessment of the nature of the find, so as to provide Tribal input concerning significance and treatment. Once the find has been appropriately mitigated, as determined and documented by a qualified archaeologist, work in the area may resume. Hazards and Hazardous Materials HAZ-1: VOC-Contaminated Soil. The following shall be implemented during Project construction to address VOC-contaminated soil: • Soil Handling: If impacted soil is encountered, the area shall be delineated as necessary with cones, caution tape, stakes, chalk, or flagging and the area shall not be disturbed further until an environmental professional is on-site for observation and determination of whether testing and/or excavation work is required. Stockpile staging areas shall be delineated prior to the start of excavation. The specific equipment, means, and methods to be utilized for soil removal, handling, and disposition shall be selected based on the nature of the work to be conducted and its location on the site. Areas from which contaminated or potentially contaminated soil is being excavated, disturbed, or handled shall be secured by temporary fencing and/or caution tape, as appropriate. Exclusion and support zones, if any, staging areas, and decontamination pads shall also be delineated. Construction Contractor; Environmental Field Coordinator During Project construction Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-5 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date An environmental field coordinator shall be present full-time during soil removal and handling activities in areas in which contaminated soil has been encountered or has the potential to be encountered. This individual shall be responsible for observations of soil conditions, air monitoring, maintaining communications, ensuring compliance with the MMP, and any oversight of sampling. If testing of suspect materials confirm that contaminated soils are present, notification and permitting with the SCAQMD shall be required along with implementation of necessary mitigation controls and monitoring pursuant to SCAQMD Rule 1166. If excavation is conducted during the rainy season (November through April), provisions shall be made to prevent off-site migration of sediment in runoff. Best management practices shall be implemented for runoff control in accordance with the construction permit, regulatory requirements, and the SWPPP. Measures may include placement of sandbags, straw rolls, and/or hay bales to control runoff and to act as filters. If precipitation accumulates within any excavation, it shall be pumped out and disposed of in accordance with federal, state, and local regulations. • Fugitive Dust and Vapor Control: Appropriate procedures shall be implemented to control the generation of airborne dust by soil removal activities, including, but not limited to, some or all of the following: Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-6 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date o Generation of dust and emission of VOCs (if any) during construction activities shall be minimized, as necessary, by the use of water as a dust suppressant. The water shall be available from on-site water service, via a water truck, or through a metered discharge from a fire hydrant located on or proximate to the Project site. When necessary, the grading contractor shall control dust generation by spraying water prior to daily work activities, during excavation/loading activities (as necessary to maintain concentrations below action levels) and at truck staging locations. During construction activities, water equipment shall be continuously available to provide proper control measures. o Activities that have the potential to generate fugitive dust shall cease in the event wind conditions change creating an uncontrollable condition. If required, the environmental field coordinator shall monitor on-site meteorological instrumentation and/or coordinate with off-site meteorological professionals to identify conditions that require cessation of work. • Soil excavation and Stockpiling: Impacted soil that is excavated and not immediately removed from the site shall be stockpiled on and covered with plastic sheeting to control dust and minimize exposure to precipitation. The edges of the plastic sheeting shall have an overlap of at least 24 inches. Plastic sheeting shall be secured at the base of the stockpile and along seams of overlapping plastic sheeting, if any, with sandbags or by equivalent means. If a stockpile remains on site during the rainy season, a perimeter sediment barrier, constructed of material such as straw bales or fiber roll, shall also be installed. The stockpiles shall remain covered until the soil is ready for final disposition. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-7 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date A bi-weekly inspection of stockpiles shall be conducted, as appropriate, to verify cover integrity. Any gaps, tears, or other deficiencies shall be documented by the environmental field coordinator and corrected immediately. Records shall be kept of stockpile inspections and any repairs made. During stockpile removal, only the working face of the stockpile shall be uncovered. If the stockpiled impacted soil is to be transported off site for disposal or recycling, the soil shall be profiled for waste characteristics. Waste profiling shall consist of collecting soil samples for laboratory analysis at the frequency required by the disposal/recycling facility to which the soil is to be transported. A minimum of four samples shall be collected from a stockpile of up to 1,000 cubic yards. For each approximately 500 cubic yards of stockpile material, an additional sample shall be collected and analyzed. Soil samples shall be analyzed for parameters required by the disposal/recycling facility. If no specific analytical program is required by the disposal/recycling facility, analysis shall include VOCs, metals, and TPH. • Air and Soil Monitoring, Sampling, and Testing: monitoring and sampling activities to be performed shall include: o Air Monitoring: Air monitoring shall be conducted by an air monitoring/health and safety professional under the guidance of the environmental field coordinator in areas where potential VOC- contaminated soil is to be disturbed. Areas of the site requiring such monitoring shall include those areas where ongoing remediation is occurring. An air monitoring/health and safety professional shall be present during ground-disturbing activities and shall record monitoring data on field sheets, which will be Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-8 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date kept as part of Project documentation. Air monitoring shall include the following:  Real-time aerosol monitors and industrial hygiene air sampling equipment and media shall be deployed to measure dust levels and/or concentration of chemicals of potential concern in dust.  Vapor concentrations shall be monitored using an organic vapor analyzer fitted with a photo ionization detector. If readings using the photo ionization detector reach or exceed 50 parts per million, the provisions of SCAQMD Rule 1166 shall be implemented, as outlined in Section (c) of Rule 1166. o Soil Monitoring: During pre-demolition, demolition, grading, and construction activities, visual observation of the exposed soil beneath building foundations, floors, pavement, and subsurface features shall be conducted by a monitoring/health and safety professional under the guidance of the environmental field coordinator. A field form shall be completed daily to document the areas of soil suspected of being contaminated, if any. Any observed discoloration, odor, or other evidence of potential hazardous materials shall be documented and serve as the basis for further evaluation. o Soil Sampling and Testing: Based on field indications, soil samples may be collected to evaluate the presence of suspected chemicals or compounds in exposed soil. Selected soil samples shall be analyzed by an appropriately certified, off-site laboratory, with the analytical methods selected based on the following criteria: Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-9 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date  Visual and Olfactory Observation: Soil that is odorous or appears dark or oil stained shall be analyzed for TPH by EPA Method 8015M modified and for VOCs by EPA Method 8260B. Soil that appears discolored in a manner typical of metals impacts (e.g., red, yellow, green, gray, silvery) shall be analyzed for California Code of Regulations Title 22 metals using EPA Method 6010B/7000.  Elevated VOC Levels: A soil sample (or samples) shall be collected for laboratory testing if the headspace VOC measurement exceeds 100 ppm, as measured with a photo ionization detector calibrated to hexane during the on-site screening. Samples may be analyzed for VOCs using EPA Method 8260 (VOCs) and/or TPH by EPA Method 8015M modified. Soil samples for laboratory analysis shall be collected using hand tools (for instance hand auger or hand trowel) and placed in glass jars, brass tubes, or other appropriate containers. Samples to be analyzed for VOCs (if deemed necessary) shall be field preserved using EPA Method 5035. After collection, samples shall be sealed, uniquely labeled, and placed in a chilled cooler pending delivery to the analytical laboratory. All soil samples shall be tracked from point of collection through the laboratory using chain-of-custody documentation. Reuseable soil sampling equipment (hand auger, trowel, shovel, etc.) shall be decontaminated prior to re-use to reduce the potential for cross-contamination. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-10 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date Laboratory analytical data shall also be used to characterize excavated soil to determine the appropriate location for off-site disposal. Soil with no visual or olfactory evidence of impacts and not containing chemicals of potential concern may be re-used on the Project site. Soil export manifest records documenting the destination of all excavated and exported soil shall be maintained. • Import Fill Soils: Off-site soils brought to the Project site for use as backfill (import fill), if necessary, shall be tested in general conformance with the DTSC Information Advisory Clean Imported Fill Material document (2001). Import fill shall be tested for target compounds based on knowledge of the fill source area; however, as a minimum, the fill should be tested for the following constituents (or have been tested and documented at the source): o TPH-cc using EPA Method 8015 o VOCs using EPA Method 8260B o Title 22 metals using EPA Methods 6010B/7471 o Pesticides using EPA Method 8081A Other analyses may be required contingent on the source of the import fill or recommendations by the supervising professional. A minimum of one sample for laboratory analysis is suggested per 1,000 tons of import fill per borrow site (single source). For quantities above 5,000 tons of import fill per borrow site (single source), one sample for laboratory analysis is suggested per 5,000 tons of import fill. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-11 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date HAZ-2: Asbestos-Containing Material Removal. Prior to issuance of demolition permits, removal of asbestos-containing materials shall be conducted in the buildings at 9301 Stewart and Gray, 9400 Hall Road, 9399 Stewart and Gray Road, and 9333/9363 Stewart and Gray Road. A Licensed State of California asbestos abatement contractor must remove all known asbestos-containing materials, consistent with applicable Division of Occupational Safety (Title 8, Industrial Relations, Division 1. Department of Industrial Relations, Chapter 4. Division of Industrial Safety, Subchapter 4. Construction Safety Orders, Article 4. Dust Fumes, Mists, Vapors, and Gases, Section 1529. Asbestos) and SCAQMD (Rule 1403 – Asbestos Emissions from Demolition/ Renovation Activities) guidelines. The Licensed State of California asbestos abatement contractor shall provide documentation of removal activities to the City. Project Applicant; Construction Contractor Prior to demolition and construction HAZ-3: Lead-Based Paint Removal. Prior to issuance of demolition permits, removal of lead-based paint shall be conducted in the building at 9400 Hall Road. The removal of lead-containing materials shall comply with applicable regulations for demolition methods and dust suppression. Lead containing materials shall be managed in accordance with applicable regulations including, at a minimum, the hazardous waste disposal requirements (CCR Title 22, Division 4.5); and the State Lead Accreditation, Certification and Work Practice Requirements (CCR Title 17, Division 1, Chapter 8). Verification that the specified procedures were followed shall be provided to the City. Project Applicant; Construction Contractor Prior to demolition and construction Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-12 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date Noise NOI-1: Construction Activity Limits. The Project applicant or designated contractor shall obtain permits for Project construction activities from the City. The City shall ensure all permits contain restrictions to construction hours, and nighttime work requirements described below. All construction activity with the exception of concrete pouring as specified below shall be prohibited between the hours of 9:00 p.m. and 7:00 a.m. Monday through Saturday, and at any time on Sundays or on any City recognized public holiday. Delivery of materials or equipment to the site and construction truck traffic coming to and from the site shall be prohibited during the same hours specified above. If, due to weather condition (e.g., high temperatures), pouring of concrete at night or on Sundays or on any City recognized public holiday is required, the Project applicant or designated contractor shall provide written notification of nighttime/weekend concrete work to all residences located within 300 feet of the Project site. The notification shall: • Be delivered a minimum of 48 hours prior to commencement of nighttime work; • Include the days and hours of upcoming concrete poring nighttime work; and • Include noise complaint contact information, including phone numbers and email addresses to register noise complaints with both the construction contractor and the City. Project Applicant; Construction Contractor; City of Downey Community Development Department Prior to and during construction activities Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-13 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date The City and the construction contractor shall log all received noise complaints. The construction contractor shall submit to the City a daily log of all noise complaints received, including the date and time of the complaint and address of the complainant (if provided). The City shall work with the construction contractor to respond to noise complaints and limit nighttime work and locations of noise generating equipment to the extent feasible. Transportation TR-1: Transportation Demand Management Plan. The Project Applicant shall prepare a formal Transportation Demand Management (TDM) Plan for review and approval by the City prior to the issuance of grading or building permits. The TDM Plan shall identify the TDM measures that will be implemented for the Project and shall include documentation of how both physical measures (e.g., bike lockers, designated carpool parking spaces, etc.) and programmatic measures (e.g., guaranteed ride home program, employee transportation coordinator, etc.) will be provided. The TDM Plan shall be implemented for the life of the Project and shall include, at a minimum, the TDM strategies listed below (TDM Strategies T-7, T-8, and T-10) to reduce significant VMT impacts. If new TDM measures are proposed by the site owner or tenant after City approval of the TDM Plan, a new TDM plan shall be submitted for review and approval and shall include an analysis that demonstrates that the selected measures are expected to achieve the same or greater trip and VMT reductions as demonstrated by this Project-specific analysis. Project Applicant; City of Downey Community Development Department Prior to construction Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-14 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date • T-7. Implement Commute Trip Reduction Marketing. The Project Applicant shall implement a marketing strategy to promote the Commute Trip Reduction (CTR). Information sharing and marketing educates employees about their travel choices to and from the location and promotes alternatives to driving such as carpooling, taking transit, walking, and biking, thereby reducing VMT. Effective marketing strategies incorporate the following features or similar alternatives: o On-site or online commuter information services. o Employee transportation coordinators. o On-site or online transit pass sales. o Guaranteed ride home service. The Project Applicant shall provide information on available travel options to and from the Project site in a clear and easily accessible location (e.g., a bulletin board in a common employee area), including information on where transit passes may be purchased online or in person. The Project Applicant shall also designate an employee transportation coordinator who will be able to provide information and/or administer a guaranteed ride home service. Such services may consist of providing free or subsidized rides upon request via taxis or other transportation network companies (TNC) such as Uber or Lyft. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-15 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date • T-8: Provide Ridesharing Program. The Project Applicant shall implement a ridesharing program. Ridesharing encourages carpooled vehicle trips in place of single-occupancy vehicle trips, thereby reducing the number of trips and VMT. Ridesharing may be promoted through a multifaceted approach, such as designating parking spaces for ridesharing/carpooling vehicles, dedicating loading and waiting zones, and coordinating rides. The Project Applicant shall provide designated parking spaces for carpool vehicles in a convenient/preferential location, and a designated waiting area for employees participating in ridesharing which is comfortable and convenient. The Project Applicant should facilitate the process of arranging ridesharing or carpooling matches, either through a website/app or via the employee transportation coordinator (refer to TDM measure T-7 above). • T-10. Provide End-of-Trip Bicycle Facilities. The Project Applicant shall provide end-of-trip bicycle facilities such as secure bike parking, showers, and personal lockers. Providing and maintaining secure bike parking and related facilities encourages commuting by bicycle, thereby reducing VMT. The Project Applicant shall provide secure bicycle parking (e.g., bicycle lockers) in an easily accessible, well-lit location. Additionally, the Project Applicant shall provide showers and changing rooms. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-16 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date Tribal Cultural Resources TCR-1: Retain a Native American Monitor Prior to Commencement of Ground-Disturbing Activities. a. The Project applicant/lead agency shall retain a Native American Monitor from or approved by the Gabrieleno Band of Mission Indians – Kizh Nation. The monitor shall be retained prior to the commencement of any ground-disturbing activity for the subject Project at all Project locations(i.e., both on-site and any off-site locations that are included in the project description/definition and/or required in connection with the Project, such as public improvement work). Ground-disturbing activity shall include, but is not limited to, demolition, pavement removal, potholing, auguring, grubbing, tree removal, boring, grading, excavation, drilling, and trenching. b. A copy of the executed monitoring agreement shall be submitted to the lead agency prior to the commencement of any ground-disturbing activity, or the issuance of any permit necessary to commence a ground-disturbing activity. Project Applicant; Construction Contractor; Native American Monitor Prior to commencement of any ground- disturbing activities and during construction Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-17 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date c. The monitor will complete daily monitoring logs that will provide descriptions of the relevant ground-disturbing activities, the type of construction activities performed, locations of ground-disturbing activities, soil types, cultural-related materials, and any other facts, conditions, materials, or discoveries of significance to the Tribe. Monitor logs will identify and describe any discovered TCRs, including but not limited to, Native American cultural and historical artifacts, remains, places of significance, etc., (collectively, tribal cultural resources, or TCR), as well as any discovered Native American (ancestral) human remains and burial goods. Copies of monitor logs will be provided to the Project applicant/lead agency upon written request to the Tribe. d. On-site tribal monitoring shall conclude upon the latter of the following (1) written confirmation to the Kizh from a designated point of contact for the Project applicant/lead agency that all ground- disturbing activities and phases that may involve ground-disturbing activities on the Project site or in connection with the Project are complete; or (2) a determination and written notification by the Kizh to the Project applicant/lead agency that no future, planned construction activity and/or development/construction phase at the Project site possesses the potential to impact Kizh TCRs. e. Upon discovery of any TCRs, all construction activities in the immediate vicinity of the discovery shall cease (i.e., not less than the surrounding 50 feet) and shall not resume until the discovered TCR has been fully assessed by the Kizh monitor and/or Kizh archaeologist. The Kizh will recover and retain all discovered TCRs in the form and/or manner the Tribe deems appropriate, in the Tribe’s sole discretion, and for any purpose the Tribe deems appropriate, including for educational, cultural and/or historic purposes. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-18 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date TCR-2: Unanticipated Discovery of Human Remains and Associated Funerary Objects. a. Native American human remains are defined in PRC 5097.98 (d)(1) as an inhumation or cremation, and in any state of decomposition or skeletal completeness. Funerary objects, called associated grave goods in Public Resources Code Section 5097.98, are also to be treated according to this statute. b. If Native American human remains and/or grave goods discovered or recognized on the Project site, then all construction activities shall immediately cease. Health and Safety Code Section7050.5 dictates that any discoveries of human skeletal material shall be immediately reported to the County Coroner and all ground-disturbing activities shall immediately halt and shall remain halted until the coroner has determined the nature of the remains. If the coroner recognizes the human remains to be those of a Native American or has reason to believe they are Native American, he or she shall contact, by telephone within 24 hours, the Native American Heritage Commission, and Public Resources Code Section 5097.98 shall be followed. Project Applicant; Construction Contractor; Native American Monitor During construction c. Human remains and grave/burial goods shall be treated alike per California PRC Section5097.98(d)(1) and (2). d. Construction activities may resume in other parts of the Project site at a minimum of 200 feet away from discovered human remains and/or burial goods, if the Kizh determines in its sole discretion that resuming construction activities at that distance is acceptable and provides the project manager express consent of that determination (along with any other mitigation measures the Kizh monitor and/or archaeologist deems necessary). (CEQA Guidelines Section15064.5(f).) Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-19 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date e. Preservation in place (i.e., avoidance) is the preferred manner of treatment for discovered human remains and/or burial goods. Any historic archaeological material that is not Native American in origin (non-TCR) shall be curated at a public, non-profit institution with a research interest in the materials, such as the Natural History Museum of Los Angeles County or the Fowler Museum, if such an institution agrees to accept the material. If no institution accepts the archaeological material, it shall be offered to a local school or historical society in the area for educational purposes. f. Any discovery of human remains/burial goods shall be kept confidential to prevent further disturbance. TCR-3: Procedures for Burials and Funerary Remains. a. As the Most Likely Descendant (MLD), the Koo-nas-gna Burial Policy shall be implemented. To the Tribe, the term “human remains” encompasses more than human bones. In ancient as well as historic times, Tribal Traditions included, but were not limited to, the preparation of the soil for burial, the burial of funerary objects with the deceased, and the ceremonial burning of human remains. b. If the discovery of human remains includes four or more burials, the discovery location shall be treated as a cemetery and a separate treatment plan shall be created. Project Applicant; Construction Contractor; Kizh Tribe; Qualified Archaeologist During construction Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-20 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date c. The prepared soil and cremation soils are to be treated in the same manner as bone fragments that remain intact. Associated funerary objects are objects that, as part of the death rite or ceremony of a culture, are reasonably believed to have been placed with individual human remains either at the time of death or later; other items made exclusively for burial purposes or to contain human remains can also be considered as associated funerary objects. Cremations will either be removed in bulk or by means as necessary to ensure complete recovery of all sacred materials. d. In the case where discovered human remains cannot be fully documented and recovered on the same day, the remains will be covered with muslin cloth and a steel plate that can be moved by heavy equipment placed over the excavation opening to protect the remains. If this type of steel plate is not available, a 24-hour guard should be posted outside of working hours. The Tribe will make every effort to recommend diverting the Project and keeping the remains in situ and protected. If the Project cannot be diverted, it may be determined that burials will be removed. e. In the event preservation in place is not possible despite good faith efforts by the Project applicant/developer and/or landowner, before ground-disturbing activities may resume on the Project site, the landowner shall arrange a designated site location within the footprint of the Project for the respectful reburial of the human remains and/or ceremonial objects. Resolution No. 24-4022 - Exhibit B Mitigation Monitoring and Reporting Program B-21 Mitigation Measure Monitoring Responsibility Implementation Schedule Monitoring Compliance Record Name/Date f. Each occurrence of human remains and associated funerary objects will be stored using opaque cloth bags. All human remains, funerary objects, sacred objects and objects of cultural patrimony will be removed to a secure container on site if possible. These items should be retained and reburied within six months of recovery. The site of reburial/repatriation shall be on the Project site but at a location agreed upon between the Tribe and the landowner at a site to be protected in perpetuity. There shall be no publicity regarding any cultural materials recovered. g. The Tribe will work closely with the Project’s qualified archaeologist to ensure that the excavation is treated carefully, ethically, and respectfully. If data recovery is approved by the Tribe, documentation shall be prepared and shall include (at a minimum) detailed descriptive notes and sketches. All data recovery data recovery- related forms of documentation shall be approved in advance by the Tribe. If any data recovery is performed, once complete, a final report shall be submitted to the Tribe and the NAHC. The Tribe does NOT authorize any scientific study or the utilization of any invasive and/or destructive diagnostics on human remains. 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