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(Draff for Review Purposes Only; May Contain Inaccuracies)
<br />
<br />A
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<br />~ ~ liy {JI E uge ne e nv ironm e nta l Rev ie w - A ssess m ent Matrix
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<br />1
<br />D E
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<br />cts Z AA A13 AC AD AE AF AG AH AI A7 AK Al AM AN AO.. AP A9 AR AS ,qi AU
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<br />
<br />Activity
<br />- _
<br />-
<br />~' AW AX A
<br />
<br />-- Con
<br />--.. sum
<br />_ ption Waste G ener ation E nviro nme rdJH abitat Alt erati ons FaQO rs Causing Potential Habkat Effects Drainage Areas ESA Relevance
<br /> -
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<br />._... _._.. .._
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<br />Category
<br /> Wnctlonor Opeationsor "e I Yl a ~a
<br />o -- ~-- ~-
<br /> Process Fadlity Activity Text Description R F 2
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<br />
<br />y
<br />
<br />I y 0 a ~ p 0
<br /> Trrsportaton
<br />154 Signs and pavenie
<br />ki nt Thennai pWStic laying Use of thermal plastic Wyer on ausswalks and othe
<br />hi
<br />h
<br /> mar
<br />ngs r
<br />g
<br />C
<br />trafficareas D 0.50 Summer - 1 • 1 - 1
<br />
<br />Transportation
<br />Sgns and pavemen
<br />t Tafficline rema2l
<br />G
<br />i
<br />di
<br />-3 __ __
<br />0
<br />X X X
<br />
<br />
<br />155
<br />
<br />maddngs
<br />r
<br />n
<br />ng (non-chemi¢I) to rmrove soffit lines. Creates
<br />C
<br />1)
<br />0.50
<br />Summer K X X K
<br />•II
<br />+I
<br />I ,
<br />
<br />Transportation
<br />Traffic engineering
<br />Rod canshuction
<br />paint d~ris, dust, and need for strern S^'~ers. 1 1
<br />-i
<br />-i -0 _
<br />
<br />ConsWcbon of new roads by the City. This a ' '
<br />~V
<br />M
<br />D
<br />0
<br />70 0 X x x x X X X
<br />-II
<br />+I
<br />I 1
<br />
<br />155
<br />accounts for consWcdon,
<br />operation, and maintenance
<br />.
<br />Atl Yenr
<br />-
<br />2
<br />•1
<br />1
<br />-1
<br />•2
<br />-2
<br />-3 -3
<br />-1
<br />-2
<br />-1 -2
<br />•1
<br />-1
<br />2 1
<br />
<br />effects, including impervious area effect -
<br />1 •1 -2 •1 •2 -3 -1 -1 -1
<br />•12
<br />x X X
<br />
<br />
<br />1
<br />7
<br />
<br />Tanspahation
<br />
<br />Taffic engir~ering
<br />
<br />Storage of Posts, Piles, aks tar traffic fadlitie5
<br />.
<br />Storage of raw materials
<br />poles
<br />(Posts
<br />rails) in
<br />"y
<br />x x x X
<br />'rv
<br />-Vs -V+ -V
<br /> 5 ,
<br />,
<br />unpaved,
<br />unconpined area M De 1.00 All Year y
<br />
<br />Trnsportaton
<br />.Traffic engineering
<br />Talc fadlities ins411atlon and maintena . -i -i -3 0
<br /> nce Instaiiation,repair, and maintenanceof ha(fiC fadlities.
<br />Ind
<br />ti
<br />l C
<br />W
<br />0.25
<br />Summer
<br />-
<br />2
<br />-1
<br />-2 X -N +I ] I I
<br /> uc
<br />ve
<br />oop detec0or instalWtion, guard ail installation, i -1 -1
<br />-1
<br />•1 -9 _
<br />~
<br />
<br />install heated pests, insgil galvanized metal ails o x x x x x x x
<br />
<br />Excavation, Pouring concrete foundations
<br />saw cutting -II +I 1 I I
<br /> ,
<br />.
<br />Appty refkctlve paink Spray painting faalities (poles,
<br />'
<br />
<br />~
<br /> omamenkl
<br />nals.Generate as
<br />~9 ) phalt/corivetedebris;
<br />1 5B solid waste
<br />1 59 Tanspodalion Trfffic signals and
<br />li TafOc retledor maintenance InstalWUon and maintenance of reflectors on
<br />tr
<br />t ~
<br />
<br />ghting s
<br />ee
<br />s. C D 0.50 Summer -1
<br />1
<br />"
<br />
<br />Wastewater
<br />Biosolids
<br />M
<br />Biosdids dewatenn and d 'n
<br />9 m 9
<br />Biomlids dewatedng and drying fa concentrati
<br />~
<br />I »"
<br />- 1 3
<br />0
<br />x x X X x x x •II
<br />
<br />
<br />anagement Faaliry
<br />on,
<br />stabiliatbn, and th
<br />pa ogen reduction Purposes
<br />no
<br />t
<br />S
<br />D
<br />1.00
<br />
<br />Spring-Fall
<br />
<br />-i
<br />
<br />-2
<br />
<br />-3
<br />
<br />-1 -2
<br />
<br />-2
<br />
<br />-i
<br />
<br />-1 +I
<br />] [ , I
<br /> p
<br />r
<br />o
<br />appiicatlon on DEQ-aPProvad agricuftual lands
<br />Dewatedr
<br />I
<br />-1
<br />-1 •15
<br />-1 -- -1 - X
<br />_
<br />.-
<br />__
<br />__
<br />i
<br />-
<br />
<br />1
<br />60 .
<br />g
<br />protect uses large amount of potable water,
<br />i •lII II II
<br />II
<br />i
<br />-
<br />Wastewater OiosorMs
<br />Management Fadlity Oiosolids land appliation
<br />~ lication on
<br />APP DEQ-approved agrialNal lands of residual M
<br />W
<br />0
<br />25
<br />S
<br />-
<br />~ ' l
<br />
<br />161
<br />basolids Assumes properapplicationtoavoidrurwff. . ummer- -I
<br />~
<br />1
<br />3
<br />2
<br />-1
<br />-1 1 _ _
<br /> Fall 0 X
<br />
<br />Wastewater
<br />Blosolids
<br />
<br />ManagementFacility
<br />Equipmen[maintewnce
<br />
<br />Mairnewnce and repair ofail fadf
<br />Mequipment used to 5
<br />mana
<br />e bi
<br />lid
<br />i
<br />
<br />D
<br />
<br />
<br />.25
<br />
<br />
<br />IIYear -1
<br />(
<br />-
<br />-1
<br />
<br />~-
<br />
<br />
<br />t
<br />
<br />
<br />-1
<br />
<br />
<br />
<br />~
<br />I +I +I I 1 I
<br />162 g
<br />oso
<br />t,
<br />ntluding pone smtbn, Piping, sludge i ~
<br />j -i -1 -1 { - - --- - - -
<br /> Wgoons, aM drying beds ~ •i •1 '. X ~
<br />
<br />
<br />Wa~ewater
<br />
<br />Biosoli45
<br />Mans
<br />gertiern Fadlity
<br />
<br />Fadlities maintenance
<br />
<br />
<br />aintenance aM repair rn physial buildings, such as the S
<br />
<br />D
<br />
<br />0
<br />25
<br />i
<br />
<br />'
<br />~ -II -I
<br />•II -II
<br />I
<br />
<br />
<br />163
<br />
<br />~
<br />pump house . All Year -1 -1
<br />-i
<br />-1
<br />-I
<br />-1
<br />fi
<br />
<br />- -. ._
<br />
<br />Wastewater
<br />Bbsolids i
<br />,
<br />
<br />Lagoon opeation and stooge of biosolids -
<br />
<br />O
<br />I i 1
<br />i x II
<br />'I
<br />•II -II ~ I
<br /> ~
<br />nagement fadlty peation of the Wgaon at the Biosolidt Mans emend
<br />9 S
<br />De
<br />1.00
<br />All Year
<br />-2
<br />
<br />164
<br />Facility for sooge of bbsolids from sanitary wastewater ; -2 -2 -2 -1 I
<br />-1
<br />y _ _ __
<br />
<br />treatrnent plant i I 1 1
<br />x
<br />
<br />Wastewater
<br />8awhds
<br />Management Fadlity
<br />Vehicle parking area opeap~on aM maintenance
<br />at Biosolids F
<br />dli
<br />Opeadon and maintenance of parking facilities at Biosolids
<br />5
<br />D
<br />0
<br />50
<br />All -N +III I I 1
<br />
<br />
<br />1Q
<br />
<br />5
<br />a
<br />ry
<br />Management Fadlity. Parking bt and mad runoff guts W . Year -1
<br />'
<br />-1
<br />d
<br />-1
<br />-1
<br />•1
<br />-I
<br />
<br />- ....
<br />
<br />stormwater system. i -7 -1 •I 1 .3 . x
<br />
<br />Wastewater ~
<br />Equipment
<br />Vehicle refueling •III •II -li -III I
<br />
<br />16
<br />6
<br />maintenance Refueling station at wastewater treatrxnt plant
<br />S
<br />D
<br />0.20
<br />All Year
<br />3 ~
<br />d
<br />-1
<br />-1
<br />
<br />Wastewater
<br />Seasonal industrial
<br />Was[e Fadlity
<br />Can
<br />~ wastewaMr disposal
<br />
<br />Disposal by Cty of process wastewater fmm private
<br />
<br />S
<br />
<br />D -1 1 1 7
<br />•1
<br />-
<br />1 X
<br />-
<br />-II -I
<br />II
<br />
<br />vegetable nnnery. Disposal method is land appliption of e 1.00 Summer- -1 •2
<br />-1
<br />3
<br />-1
<br />-i • -II I
<br />
<br />e0luent on agrinAWal lands used far hay production fall •3
<br />0 X
<br />
<br />16
<br />7 .
<br />Assumes proper application to avald runoff I -II +I I I I
<br />
<br />Was water
<br />Seasonal Industrial
<br />Waste Fadlity
<br />Cquipment maintenance .
<br />
<br />Maintenance and repair of all fadliry equipment used to
<br />
<br />5
<br />
<br />D
<br />
<br />legate cannery wastewater on agriculNal Wnds, including 0.25 AJI Yenr -i -1
<br />•i
<br />-i
<br />•1
<br />-1
<br />~
<br />-
<br />
<br />16B
<br />Pipng, pump sfatiay stooge lagoon, and a center pivot
<br />~ i -i x -II .I
<br />
<br />inigatian system -ll -II I
<br />
<br />769 Wastewater Seasonal Industrial
<br />Waste Fadiiry Faalities maintenance
<br />~~ aM repair of physigl buildings, wch as tlua
<br />S
<br />D
<br />
<br />
<br />Wastewater
<br />
<br />Seaswial bvlustrial
<br />
<br />La
<br />goon opertion and storage of anne
<br />
<br />O
<br />ti 0.25 All Year -1 -1
<br />1
<br />1 _I
<br />-i
<br />fi
<br />
<br />'i
<br />
<br />•1 X
<br />
<br />170
<br />Waste fatality ry
<br />wastewater pea
<br />on of the Wgoon at the Seasonal Indushial Waste S Oe I
<br />00 AJI Year ~ •II -I •II -II I
<br />
<br />Wastewater
<br />TreatmentNant
<br />Anal ~ IWboa
<br />Vbca Wry opeation ~ Fadlity for storage of annery wastewater. . -1 •1
<br />-2
<br />-i -
<br />•1 x
<br /> Opertion of laboatory for anarysis of samples of 5 D 0
<br />25 All Year -1 •~ -II i I I
<br />
<br />171 wastewater, industrial waste, surface water, groundwater, . -1 -1 • 1 -1 -1 1 -i - 1 -7
<br /> sledge, aM soil. 0 X
<br />
<br />
<br />172
<br />Wastewater
<br />Treatment Mani
<br />Equipment maintenance
<br />Maintenance and irofall rn W
<br />~
<br />~ Pti
<br />ment
<br />d tr •II +I I t I
<br /> ~
<br />use
<br />P
<br />treat
<br />wastewater S D 015 All Year -1 -i - 1 d
<br />-
<br />
<br />Wastewater
<br />Treatment PWnt
<br />6areme wrn weather ovedbw event ~ -1 - 1 { i -
<br />-1 X _
<br />
<br />173 s
<br />OverOowdudngareextremewetweatlrerevents.
<br />M
<br />A
<br />1.00
<br />Winter- 'II -I -If -II i
<br />
<br />
<br />174
<br />
<br />Wastewater
<br />
<br />Treatment Plant
<br />
<br />Fadlities maintenance
<br />
<br />Mainten
<br />d
<br />
<br />SPnn9 I
<br />'
<br />3
<br />-
<br />3
<br />-2
<br />-
<br />2
<br />•10
<br />2 -
<br />~ •2 _
<br />
<br />-4 X X K
<br />
<br />X
<br />
<br />'
<br />
<br />Wastewater
<br />Treatment PW
<br />t
<br />ance an
<br />repair of physical d4ldings
<br />S
<br />D
<br />0
<br />25
<br />All •I -I -N -N I
<br />
<br />
<br />175 n ~
<br />opertion and maintenance
<br />Operation and mintenance of
<br />ergiire gerceators for . Year -i -1
<br />-
<br />i
<br />-
<br />i
<br />-1
<br />-
<br />1
<br />{
<br />
<br />
<br />Waslewa~r T
<br />
<br />reatment Plant
<br />TreatmentPlantprocesses. 5 D 015 Atl Year -2 2
<br />-
<br />2 d
<br />•3 •1 _
<br />U X -
<br />•II •I -I[
<br />`II
<br />I
<br />176 Herbicides) pestidde/ fertlzer use at Treatmern Use of herbicides, pestiddes, and fertilizer fortud S -II +I
<br />
<br />
<br />Wastewater T
<br />
<br />eatment %ant
<br />Morn
<br />maintewnce and landsaping at Treatment Plant
<br />D
<br />0.25
<br />S
<br />Spring-
<br />ummer
<br />-1
<br />1
<br />-
<br />!
<br />-
<br />-I -
<br />1 -
<br />1 -
<br />i
<br />
<br />'S
<br />
<br />-1
<br />
<br />-I I [ I
<br />
<br />171 l andsw
<br />pe irtigatan water use at Treabrxnt
<br />Watering gardens, Gnrf
<br />pWnts
<br />bees at Treatment Pl •2 X
<br />•II
<br />I
<br />
<br />P
<br />lant ,
<br />,
<br />ant 5 D 0.25 Spring- - 2
<br />1 -II
<br />' -II I
<br />
<br />
<br />178
<br />Wastewater T
<br />reabrient Plant S
<br />mall
<br />engine use at Treabrient PWnt S
<br />
<br />mall engine use at Treatment PWnt includin
<br />chain
<br />S
<br />ummer 1
<br />-0
<br />-i
<br />-1 x
<br />
<br />•II "i
<br />
<br />
<br />Wastewater T
<br />
<br />reaNxnt Pla
<br />t
<br />k g
<br />saws,
<br />wn mowers. Include Pod use. S D 0.25 A il Year -1
<br />-1
<br />•1
<br />-3 -II -II I
<br /> n
<br />V ehkle rW area
<br />pa n9 opertion aM maintenance O perator and maintenance of paddng facilities at S 0 X -II +I
<br />
<br />
<br />1 ~
<br />
<br />a
<br />
<br />t Treatment PWnt T
<br />
<br />reatment Plank Parking bt and mad runoff goes to
<br />D 0
<br />.60 A
<br />ll Year
<br />-1
<br />
<br />-i
<br />
<br />-i
<br />
<br />-1
<br />
<br />•I
<br />
<br />4
<br />
<br />-1 I 1 1
<br />
<br />s
<br />tormwater
<br />system. -7 •1 -1 i -1
<br />
<br />-3 x
<br /> -~ •II
<br />-lu
<br />-m ~
<br />1
<br />
<br />Pape 8 ~
<br />Dated Ol /29/2001.
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