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HomeMy WebLinkAboutEIR 7763 Consultant Agreement - w Exhibits.pdf1 CONSUL TANT AGREEMENT 2 THIS AGREEMENT is made and entered into this 7...o day of March 20Zq by and 3 between THE COUNTY OF FRESNO, a political subdivision of the State of California, 4 hereinafter referred to as the "COUNTY", and Benchmark Land Use Group, Inc., dba 5 Benchmark Resources, hereinafter referred to as the "CONSULTANT". 6 WITNESSETH 7 WHEREAS, CONSULTANT has been selected to prepare an Environmental Impact 8 Report ("EIR") for COUNTY for a proposal by CEMEX Construction Materials Pacific, LLC., 9 hereinafter referred to as "APPLICANT". The project consists of Unclassified Conditional Use 1 O Permit (CUP) Application Nos. 3666 and 3667 and EIR No. 7763, proposing to allow 11 modification of the existing aggregate mining and processing operations allowed under CUP 12 Nos. 367, 2032, 3063, and 3093, hereinafter referred to as "PROJECT." The PROJECT site is 13 located on ten (10) parcels totaling approximately Four Hundred and Seventy-Six (476) acres, 14 generally located in two clusters: the first is located on the west side of North Friant Road, 15 between North Willow Avenue and Lost Lake Road; the second is located on the west side of 16 North Friant Road, between Lost Lake Road and Bluff View Avenue. A copy of the Project 17 Description is attached hereto as EXHIBIT A; and 18 WHEREAS, CONSUL TANT understands that the California Environmental Quality Act 19 ("CEQA") requires that the EIR prepared for the project reflect the independent judgment of 20 the Lead Agency; and 21 WHEREAS, CONSULTANT understands that it must meet the requirements for an 22 interdisciplinary approach in the preparation of the EIR, as are specified in Article 14 of the 23 CEQA Guidelines (Section 15120 -15132), and that CONSUL TANT must have no interest, 24 financial or otherwise, in the outcome of the proposed PROJECT or any related projects; and, 25 WHEREAS, CONSUL TANT represents that it is qualified, able, and willing to prepare 26 a legally adequate El R and to otherwise deliver the necessary environmental consulting 27 services as are required by COUNTY and as are required by law for the PROJECT, which 28 representation COUNTY specifically relies upon; and, 1 WHEREAS, the Director of the Fresno County Department of Public Works and 2 Planning ("DIRECTOR") is responsible for the environmental documents prepared for the 3 PROJECT. 4 NOW, THEREFORE, in consideration of the covenants and conditions set forth 5 herein, the PARTIES agree as follows: 6 This AGREEMENT shall become effective upon execution hereof by the PARTIES 7 hereto and shall terminate following final payment under the AGREEMENT. 8 1. OBLIGATIONS OF CONSULTANT 9 A. Upon CONSULTANT'S receipt of written requests by COUNTY to proceed with 1 O identified work, CONSUL TANT shall prepare, in phases, an EIR for the PROJECT, which 11 shall comply with CEQA and conform to the WORK PROGRAM and WORK SCHEDULE 12 submitted by CONSULTANT and approved by DIRECTOR. A copy of the approved WORK 13 PROGRAM is attached hereto as EXHIBIT B, a copy of the approved WORK SCHEDULE is 14 attached hereto as EXHIBIT C and both are incorporated herein by this reference. 15 B. CONSUL TANT shall determine, at the earliest feasible time, those factors 16 which could severely inhibit or prohibit the approval and development of the proposed project. 17 CONSULTANT shall promptly notify COUNTY of CONSULTANT's findings regarding such 18 factors and conclusions related thereto for the purpose of determining the feasibility of 19 continuing with preparation of the EIR according to said WORK PROGRAM. 20 C. CONSUL TANT shall include a COUNTY staff member in any meeting or other 21 contact between CONSUL TANT and APPLICANT. COUNTY shall specifically authorize each 22 instance of written correspondence between CONSULTANT and APPLICANT, and the 23 sender shall provide COUNTY a copy of all such correspondence. 24 D. CONSULTANT shall review all background information, prior environmental 25 studies and other studies supplied by APPLICANT for evaluation in the EIR, and 26 CONSUL TANT or its Subconsultants shall revise and/or complete any studies determined to 27 be inadequate or incomplete. 28 E. CONSULTANT shall not revise the approved WORK PROGRAM, WORK 2 1 SCHEDULE or replace any Subconsultant selected to prepare any part of the EIR without the 2 prior written consent of DIRECTOR. CONSULTANT Project Manager shall be Bruce 3 Steubing, email bsteubing@benchmarkresources.com. Any changes to CONSULTANT 4 Project Manager will require the prior written consent of DIRECTOR. 5 F. CONSUL TANT shall at minimum conduct one (1) scoping meeting for the 6 Notice of Preparation (NOP) and one (1) public meeting for the Draft EIR if such meetings are 7 requested by COUNTY. 8 2. OBLIGATIONS OF COUNTY 9 A. COUNTY shall make arrangements for meetings with public agencies and the 1 O public if COUNTY requests CONSUL TANT to conduct such meetings. 11 B. COUNTY shall make available to CONSUL TANT documents, studies, and 12 other information, not otherwise confidential or privileged, in its possession related to the 13 project. 14 15 16 17 18 19 20 21 22 23 .24 25 26 27 28 C. COUNTY shall review CONSULTANT work and provide comments to CONSULTANT within the time frame specified in EXHIBIT C. D. COUNTY shall mail required notices to public agencies and interest groups. E. The deadlines for performance by COUNTY or its officers and employees set forth herein are directory only, and the failure of COUNTY to meet such deadlines shall not be a breach of this AGREEMENT. COUNTY shall exercise good faith to meet all deadlines and shall promptly notify CONSULTANT of delay. 3. COMPENSATION A. For the services performed by CONSULTANT pursuant to this AGREEMENT, COUNTY shall pay CONSULTANT a basic fee which shall be a flat fee in the total sum of Four Hundred and Ten Thousand Three Hundred and Sixty-Nine dollars and no cents ($410,369.00). This flat fee is the entire consideration to be paid by COUNTY to CONSULTANT for all services performed by CONSULTANT, except as otherwise provided in subsection 3.D of this AGREEMENT (EXHIBIT D EXTRA SERVICES). In the event the PARTIES hereto disagree as to whether certain services are included in the basic fee, 3 1 DIRECTOR shall, in DIRECTOR's reasonable discretion, make the determination as to the 2 characterization of such services. DIRECTOR will be guided by, but not be required to follow 3 CONSULTANT'S WORK PROGRAM as found in EXHIBIT B of this AGREEMENT in 4 determining whether certain services are included in the basic fee. DIRECTOR's 5 determination shall be conclusive and binding upon the PARTIES hereto. 6 B. APPLICANT and COUNTY pursuant to the Agreement between APPLICANT 7 and COUNTY entered into on the same date as this AGREEMENT (the 8 "COUNTY/APPLICANT AGREEMENT"), and COUNTY and CONSULTANT pursuant to this 9 AGREEMENT agree to allow the preparation of the EIR Contract Deliverables to occur in five 1 O (5) increments with APPLICANT providing payment in advance for each Contract Deliverable 11 increment before COUNTY may authorize CONSUL TANT to commence work on said 12 increment. 13 C. CONSULTANT and COUNTY agree that the EIR shall be prepared to consist 14 of five (5) Contract Deliverable increments. A Contract Deliverable shall be submitted only 15 after the tasks identified for that Contract Deliverable increment have been completed to the 16 satisfaction of COUNTY. All Tasks shall be completed according to EXHIBIT B WORK 17 PROGRAM. Upon completion of a Contract Deliverable and delivery to COUNTY, 18 CONSUL TANT may submit an invoice with documentation that the Tasks have been fully 19 completed for that Contract Deliverable. COUNTY shall take a maximum of fifteen (15) 20 calendar days to review, approve, and submit the invoice to the County Auditor- 21 Controller/Treasurer-Tax Collector. Payment shall be issued to CONSULTANT within thirty 22 (30) calendar days after the receipt thereof by County Auditor-Controller/Treasurer Tax 23 Collector. 24 D. (1) Contract Deliverable I shall consist of all work performed by 25 CONSUL TANT to complete Task 1, Task 2, and a portion of Task 9 as identified in the 26 EXHIBIT B WORK PROGRAM concluding with submission of the scoping report to the 27 County. 28 (2) Contract Deliverable II shall consist of all work performed by 4 1 CONSULTANT to complete Task 3 and a portion of Task 9 as identified in the EXHIBIT B 2 WORK PROGRAM concluding with submission of the final peer review memo. 3 (3) Contract Deliverable Ill shall consist of all work performed by 4 CONSUL TANT to complete Task 4, Task 5, and a portion of Task 9 as identified in the 5 EXHIBIT B WORK PROGRAM concluding with submission of the Administrative Draft EIR to 6 the County. 7 (4) Contract Deliverable IV shall consist of all work performed by 8 CONSULTANT to complete Task 6 and a portion of Task 9 as identified in the EXHIBIT B 9 WORK PROGRAM concluding with publication of the Public Draft EIR. 10 (5) Contract Deliverable V shall consist of all work performed by 11 CONSULTANT to complete Task 7, Task 8, and the remainder of Task 9 as identified in the 12 EXHIBIT B WORK PROGRAM concluding with filing of the Notice of Determination. 13 (6) Upon execution of this AGREEMENT by the PARTIES hereto and 14 thereafter upon CONSUL TANT's completion of each Contract Deliverable, CONSUL TANT 15 shall confirm, in writing, with DIRECTOR or DIRECTOR's designee, prior to CONSUL TANT's 16 performance of any services under a Contract Deliverable, that the sum representing 17 APPLICANT's incremental payment for that Contract Deliverable of work to be performed by 18 CONSUL TANT has been received by COUNTY from APPLICANT. This total sum shall be 19 paid to CONSULT ANT as follows: 20 (a) Contract Deliverable I: Upon receipt of a proper invoice 21 following acceptance of Contract Deliverable I, COUNTY shall pay CONSULTANT said 22 amount pursuant to 3.D.(1), above. The first payment of CONSULTANT shall consist of 23 Thirty-Two Thousand One Hundred Fifty dollars and no cents ($32, 150.00), approximately 24 7.8% of the total amount of the basic fee. 25 (b) Contract Deliverable II: Upon receipt of a proper invoice 26 following acceptance of Contract Deliverable II, COUNTY shall pay CONSULTANT said 27 amount pursuant to 3.D.(2}, above. The second payment of CONSULTANT shall consist of 28 One Hundred Thirteen Thousand Four Hundred Nineteen dollars and no cents ($113,419.00) 5 1 approximately 27.6% of the total amount of the basic fee. 2 (c) Contract Deliverable Ill: Upon receipt of a proper invoice 3 following acceptance of Contract Deliverable Ill, COUNTY shall pay CONSULTANT said 4 amount pursuant to 3.0.(3), above. The third payment of CONSULTANT shall consist of One 5 Hundred Eighteen Thousand One Hundred Fifty dollars and no cents ($118, 150.00), 6 approximately 28.8% of the total amount of the basic fee. 7 (d) Contract Deliverable IV: Upon receipt of a proper invoice 8 following acceptance of Contract Deliverable IV, COUNTY shall pay CONSULTANT said 9 amount pursuant to 3.D.(4), above. The fourth payment of CONSULTANT shall consist of 1 O Forty-Eight Thousand One Hundred dollars and no cents ($48, 100.00), approximately 11.7% 11 of the total amount of the basic fee. 12 (e) Contract Deliverable V: Upon receipt of a proper invoice 13 following acceptance of Contract Deliverable V, COUNTY shall pay CONSUL TANT said 14 amount pursuant to 3.D.(5), above. The fifth payment of CONSULTANT shall consist of 15 Ninety-Eight Thousand Five Hundred Fifty dollars and no cents ($98,550.00), approximately 16 24.0% of the total amount of the basic fee. 17 E. (1) The PARTIES understand that additional work, not reasonably 18 anticipated during the preparation of the WORK PROGRAM proposal submitted by 19 CONSUL TANT and approved by COUNTY, may be necessary to complete the Draft and/or 20 Final EIR. The PARTIES further understand that it is not possible to estimate accurately 21 either the quantity or quality of comments that will be received by COUNTY during the public 22 review period for the Draft EIR. The PARTIES agree that COUNTY may authorize 23 CONSULTANT to perform certain necessary additional work as "Extra Services" pursuant to 24 EXHIBIT D of this AGREEMENT. 25 (2) The Extra Services which may be authorized are limited to those 26 subjects set forth in EXHIBIT D, a copy of which is attached hereto and incorporated herein 27 by reference. CONSUL TANT shall not perform any Extra Services without prior written 28 authorization from DIRECTOR or DIRECTOR's designee. The total charge for all such Extra 6 1 Services shall not exceed the sum of Eighty-Two Thousand dollars and no cents 2 ($82,000.00), approximately 20% of the total amount of the basic fee. 3 (3) Whether to authorize Extra Services is within the discretion of 4 COUNTY. Authorization may be granted only if additional information, further analysis, or 5 other work is, in the reasoned opinion of DIRECTOR, required to complete the Draft or Final 6 EIR or related activities. However, if the services to be performed could reasonably have 7 been anticipated during the preparation of the WORK PROGRAM proposal, as determined by 8 DIRECTOR, these services are not "Extra Services" and shall be performed by 9 CONSUL TANT within the basic fee of this AGREEMENT. Extra Services may be authorized 10 only after COUNTY's receipt from APPLICANT, pursuant to COUNTY/APPLICANT 11 AGREEMENT, of the entire sum determined by DIRECTOR to be the maximum that may be 12 rendered for those Extra Services. CONSUL TANT shall confirm with DIRECTOR or 13 DIRECTOR's designee that said sum has been received by COUNTY from APPLICANT prior 14 to its performance of the Extra Services. 15 F. The advance of sufficient funds by APPLICANT to COUNTY for the 16 compensation of both basic fee services and Extra Services prior to such services being 17 performed, and CONSULTANT's confirmation of same with DIRECTOR, or DIRECTOR's 18 designee that such sums have been received shall be conditions precedent to COUNTY's 19 obligation to compensate CONSUL TANT for such services. In the event that CONSUL TANT 20 performs any services under this AGREEMENT and such conditions precedent are not met, 21 COUNTY shall not be obligated to compensate CONSULTANT for the performance thereof. 22 G. It is understood that CONSUL TANT shall bear all expenses incidental to the 23 performance of its obligations under this AGREEMENT. 24 4. HOLD HARMLESS AND INSURANCE 25 A. For purposes of this Section 4, "LOSSES" includes all claims, demands, 26 injuries, damages, costs, expenses (including attorney fees and courts costs), fines, 27 penalties, and liabilities of any kind. 28 B. CONSUL TANT agrees to indemnify COUNTY, its officers, agents, employees, 7 1 and volunteers from any and all costs and expenses (including reasonable attorney fees and 2 court costs), against any LOSSES incurred by COUNTY, CONSULTANT, or any third party in 3 connection with the performance, or failure to perform, by CONSUL TANT, its officers, agents, 4 or employees under this AGREEMENT. 5 C. If requested by COUNTY, CONSUL TANT shall defend actions or proceedings 6 brought or threatened against COUNTY (including its officers, agents, or employees) under 7 this AGREEMENT. COUNTY may conduct or participate in its own defense without affecting 8 APPLICANT's obligation to indemnify or defend COUNTY. 9 D. The terms of this SECTION 4 shall survive the termination of this 10 AGREEMENT. 11 E. Without limiting COUNTY's right to obtain indemnification from CONSULTANT 12 or any third parties, CONSULTANT, at its sole expense, shall maintain in full force and effect, 13 the following insurance policies throughout the term of the AGREEMENT: 14 (a) Commercial General Liability. Commercial General Liability Insurance with limits of 15 not less than Two Million dollars ($2,000,000.00) per occurrence and an annual aggregate of 16 Four Million dollars ($4,000,000.00). This policy shall be issued on a per occurrence basis. 17 CONSULTANT shall obtain an endorsement to this policy naming COUNTY, its officers, 18 agents, employees, and volunteers, individually and collectively, as additional insureds, but 19 only insofar as the operations under this AGREEMENT are concerned. Such coverage for 20 additional insureds will apply as primary insurance and any other insurance, or self-insurance, 21 maintained by COUNTY is excess only and not contributing with insurance provided under 22 CONSULTANT policy; 23 (b) Automobile Liability. Comprehensive Automobile Liability Insurance with limits for 24 bodily injury of not less than One Million dollars ($1,000,000.00) per occurrence for bodily 25 injury and property damages. Coverage must include owned and non-owned vehicles used in 26 connection with this AGREEMENT; 27 (c) Workers Compensation. Worker's Compensation insurance as may be required by 28 the California Labor Code; and 8 1 (d) Professional Liability. Professional liability insurance with limits of not less than 2 One Million dollars ($1,000,000.00) per occurrence and an annual aggregate of Three Million 3 dollars ($3,000,000.00). If this is a claims-made policy, then (1) the retroactive date must be 4 prior to the date on which services began under this AGREEMENT; (2) CONSULTANT shall 5 maintain the policy and provide to COUNTY annual evidence of insurance for not less than 6 five years after completion of services under this AGREEMENT; and (3) if the policy is 7 canceled or not renewed, and not replaced with another claims-made policy with a retroactive 8 date prior to the date on which services begin under this AGREEMENT, then CONSULTANT 9 shall purchase extended reporting coverage on this claims-made policy for a minimum of five 1 O years after completion of services under this AGREEMENT. 11 ( e) Additional Requirements: 12 i. Verification of Coverage. Within thirty (30) days from the date 13 CONSUL TANT signs and executes this AGREEMENT, CONSUL TANT shall deliver or cause 14 its broker or producer to deliver, to the County of Fresno, Department of Public Works and 15 Planning, Development Services and Capital Projects Division, Attn: Principal Planner, 2220 16 Tulare Street, Sixth Floor, Fresno, CA 93721, copies of insurance policies as produced by the 17 broker or producer, and certificates of insurance and endorsements for all coverages required 18 under this AGREEMENT. 19 (1) All insurance certificates must state that: (1) the insurance coverage has been 20 obtained and is in full force; (2) COUNTY, its officers, agents, employees, and volunteers are 21 not responsible for any premiums on the policy, and (3) CONSULTANT has waived its right to 22 recover from COUNTY, its officers, agents, employees, and volunteers any amounts paid 23 under the insurance policy required by this AGREEMENT and that waiver does not invalidate 24 the insurance policy. 25 (2) The commercial general liability insurance certificates must also state that (1) 26 the County of Fresno, its officers, agents, employees, and volunteers, individually and 27 collectively, are additional insureds insofar as the operations under this AGREEMENT are 28 concerned; (2) the coverage shall apply as primary insurance and any other insurance, or 9 1 self-insurance, maintained by COUNTY shall be excess only and not contributing with 2 insurance provided under CONSULTANT'S policy. 3 (3) The automobile liability insurance certificate must state that the policy covers 4 any auto sued in connection with this AGREEMENT. 5 (4) The professional liability insurance certificates, if it is a claims-made policy, 6 must also state the retroactive date of the policy, which must be prior to the date on which 7 services began under this AGREEMENT. 8 ii. All insurance policies required under this AGREEMENT must be issued by 9 admitted insurers licensed to do business in the State of California and possessing at all 1 O times during the term of this AGREEMENT an AM. Best, Inc., rating of A VII or greater. 11 iii. For each insurance policy required under this AGREEMENT, 12 CONSUL TANT shall provide to COUNTY, or ensure that the policy requires the insurer to 13 provide to COUNTY, written notice of any cancellation or change in the policy as required in 14 this paragraph. For cancellation of the policy for nonpayment of premium, CONSUL TANT 15 shall, or cause the insurer to, provide written notice to COUNTY not less than 1 O days in 16 advance of cancellation. For cancellation of the policy for any other reason, and for any other 17 change to the policy, CONSUL TANT shall or shall cause the insurer to, provide written notice 18 to COUNTY not less than 30 days in advance of cancellation or change. COUNTY in its sole 19 discretion may determine that the failure of CONSUL TANT or its insurer to timely provide a 20 written notice required by this paragraph is a breach of this AGREEMENT. 21 iv. If CONSULTANT has or obtains insurance with broader coverage, higher 22 limits, or both, than what is required under this AGREEMENT, then COUNTY requires and is 23 entitled to the broader coverage, higher limits, or both. To that end, CONSULTANT shall 24 deliver, or cause its broker or producer to deliver, to COUNTY's Risk Manager copies of 25 insurance policies that have such broader coverage, higher limits, or both, as produced by the 26 broker or producer, and certificates of insurance and endorsements for all of the coverages 27 that have such broader coverage, higher limits, or both, as required under this AGREEMENT. 28 v. CONSULTANT waives its right to recover from COUNTY, its officers, 10 1 agents, employees, and volunteers any amounts paid under the policy of worker's 2 compensation insurance required by this AGREEMENT. CONSULTANT is solely responsible 3 to obtain any policy endorsement that may be necessary to accomplish that waiver, but 4 CONSULTANT'S waiver of subrogation under this paragraph is effective whether or not 5 CONSUL TANT obtains such an endorsement. 6 vi. If CONSUL TANT fails to keep in effect at all times any insurance coverage 7 required under this AGREEMENT, COUNTY may, in addition to any other remedies it may 8 have, suspended or terminate this AGREEMENT upon the occurrence of that failure, or 9 purchase such insurance coverage, and charge the cost of that coverage to CONSUL TANT. 10 COUNTY may offset such charges against any amounts owed by COUNTY to CONSULTANT 11 under this AGREEMENT. 12 5. BREACH AND TERMINATION 13 A. This AGREEMENT may be immediately terminated by COUNTY upon written 14 notice to CONSUL TANT if CONSUL TANT fails to comply with any or all of the terms of this 15 AGREEMENT or APPLICANT requests that COUNTY discontinues processing the project. In 16 no event shall any payment by COUNTY constitute a waiver by COUNTY of any breach of 17 this AGREEMENT or any default which may then exist on the part of CONSULTANT. 18 COUNTY's termination of this AGREEMENT due to CONSUL TANT's breach shall not limit 19 the rights of COUNTY to seek other relief, including the recovery of damages. 20 B. If this AGREEMENT is terminated as provided in this section, CONSULTANT 21 shall be compensated for satisfactorily-performed services completed to the date of 22 termination based upon the compensation rates set forth in EXHIBIT B WORK PROGRAM, 23 which is attached hereto and incorporated herein by this reference, and subject to the total 24 sum agreed to herein, together with such additional services satisfactorily performed by 25 CONSUL TANT after termination which are authorized by COUNTY to complete the work 26 performed to the date of termination. 27 28 6. A. WORK PRODUCT Any and all reports, studies, data, or other information, prepared or assembled 11 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 by CONSUL TANT under this AGREEMENT shall not be provided to any person, association, corporation, or other organization during the term of this AGREEMENT without the prior written consent of COUNTY. B. COUNTY shall have the unlimited authority to forever publish, disclose, distribute, and otherwise use throughout the world, in whole or in part, and allow others to do so, any and all reports, studies, data, or other information prepared by CONSULTANT pursuant to this AGREEMENT. C. All documents prepared or obtained by CONSULTANT shall become the exclusive property of COUNTY. Upon termination of this AGREEMENT and prior to any compensation received from COUNTY for unpaid services, CONSUL TANT shall surrender to COUNTY all work products created pursuant to this AGREEMENT without any reservation of rights therein. CONSULTANT may retain such documents only for so long as COUNTY authorizes such work product to be retained to allow the completion of work as provided in Subsection 5.B of this AGREEMENT. CONSULTANT may retain copies of any documents prepared or obtained by CONSUL TANT and designated as public records under the Public Records Act, and such documents may be used by CONSULTANT in any manner after this AGREEMENT has been terminated. D. CONSULTANT shall provide (submit, reproduce, and distribute) Draft EIR, Final EIR, MMRP, appendices, exhibits, and any additional reference material in the quantities and format(s) as specified in EXHIBIT B WORK PROGRAM of this AGREEMENT. COUNTY will require that CONSULTANT provide documents in both Microsoft Word Office 2016 (or newer) and Portable Document Format (.pdf) file formats. 7. TIME OF PERFORMANCE It is understood that weather and other factors beyond CONSULTANT'S control may delay the completion of field work necessary for preparation of the EIR. CONSULTANT will be allowed as many additional days as are necessary to compensate for days lost due to inclement weather or delays resulting from actions by APPLICANT including but not limited to changes in the project. If additional time is needed because of delay caused by factors 12 1 beyond CONSUL TANT's control, CONSUL TANT shall timely request an extension of time in 2 writing. The granting of such an extension shall be at the discretion of DIRECTOR, or 3 DIRECTOR's designee. 4 8. INDEPENDENT CONTRACTOR 5 In performance of the work, duties, and obligations assumed by CONSUL TANT under 6 this AGREEMENT, it is mutually understood and agreed that CONSUL TANT, including any 7 and all of CONSULTANT'S officers, agents, and employees, will at all times be acting and 8 performing as an independent contractor, and shall act in an independent capacity and not as 9 an officer, agent, servant, employee, joint venture, partner, or associate of COUNTY. 1 O Furthermore, COUNTY shall have no right to control or supervise or direct the manner or 11 method by which CONSULTANT shall perform its works and function. However, COUNTY 12 shall retain the right to administer this AGREEMENT so as to verify that CONSUL TANT is 13 performing its obligations in accordance with the terms and conditions thereof. 14 CONSUL TANT and COUNTY shall comply with all applicable provisions of law and the rules 15 and regulations, if any, of Governmental authorities having jurisdiction over matters the 16 subject thereof. 17 Because of its status as an independent contractor, CONSUL TANT shall have 18 absolutely no right to any and all employment rights and benefits available to COUNTY 19 employees. CONSUL TANT shall be solely liable and responsible for providing to, or on behalf 20 of its employees, all legally-required employees benefits. In addition, CONSULTANT shall be 21 solely responsible and save COUNTY harmless from all matters relating to payment of 22 CONSULTANT's employees, including compliance with Social Security withholding, and all 23 other regulations governing such matters. It is acknowledged that during the term of this 24 AGREEMENT, CONSULTANT may be providing services to others unrelated to COUNTY or 25 to this AGREEMENT. 26 9. CONFLICT OF INTEREST 27 CONSULTANT, Sub-consultants, and CONSULTANT's employees shall adhere to the 28 Conflict of Interest Code of the Department of Public Works and Planning (EXHIBIT E). 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 10. GOVERNING LAW The rights and obligations of the PARTIES and all interpretations and performance of this AGREEMENT shall be governed in all respects by the laws of the State of California. Any controversy or claim arising out of or relating to this AGREEMENT which cannot be amicably settled without court action shall be litigated either in a state court for Fresno County, California or in the U.S. District Court for the Eastern District of California located in Fresno County, California. 11. AMENDMENTS Any changes to this AGREEMENT requested either by COUNTY or CONSUL TANT may only be effected if mutually agreed upon in writing by duly authorized representatives of the PARTIES hereto. This AGREEMENT shall not be modified or amended or any rights of a PARTY to it waived except by such a writing. 12. COMPLIANCE WITH LAWS CONSUL TANT shall comply with all Federal, State, and local laws, ordinances, regulations, and Fresno County Charter Provisions applicable in the performance of its services. 13. AUDITS AND INSPECTIONS CONSUL TANT shall at any time during business hours, and as often as COUNTY may deem necessary, make available to COUNTY for examination all of its records and data with respect to the matters covered by this AGREEMENT. CONSUL TANT shall, upon request by COUNTY, permit COUNTY to audit and inspect all of such records and data necessary to ensure CONSULTANT'S compliance with the terms of this AGREEMENT. If this AGREEMENT exceeds ten thousand dollars ($10,000.00), CONSUL TANT shall be subject to the examination and audit of the Auditor General for a period of three (3) years after final payment under contract (Government Code Section 8546.7). 14. MAINTAIN AND PROVIDE ADMINISTRATIVE RECORD. CONSUL TANT shall prepare and assemble the Administrative Record and furnish it to COUNTY after the Notice of Determination, including the findings and Statement of 14 1 Overriding Consideration, are filed with the County Clerk Officer. The Administrative Record 2 is the entirety of the information relied upon to prepare the EIR. The Administrative Record is 3 inclusive of all information and analyses either generated or obtained from other sources, or 4 used to support documentation and analyses. A complete Administrative Record is the 5 entirety of the information relied upon within CONSULTANT'S possession plus all information 6 in other locations listed in the references. Information listed in the references at other 7 locations does not have to be included. CONSUL TANT shall organize the information 8 comprising the Administrative Record as an accessible file, indexed by topic to the extent 9 possible, and submit this record to COUNTY. 10 15. CONTRACT ADMINISTRATION: 11 CONSUL TANT shall notify its appropriate employees of the individual COUNTY 12 designates as COUNTY Contract Administrator for this EIR. All routine correspondence and 13 telecommunications related to Contract performance and related issues should be addressed 14 as follows: 15 Chrissy Monfette, Planner Department of Public Works and Planning 16 Development Services Division 2220 Tulare Street, 5th floor 17 Fresno, CA 93721 Phone: (559) 262-4334 18 e-mail: CMonfette@FresnoCountyCA.gov 19 16. ENTIRE AGREEMENT 20 This AGREEMENT constitutes the entire AGREEMENT between CONSULTANT and 21 COUNTY with respect to the subject matter hereof and supersedes all previous negotiations, 22 proposals, commitments, writing, advertisements, publications, and understandings of any 23 nature whatsoever unless expressly included in this AGREEMENT. 24 25 26 27 28 17. NOTICES The persons and their addresses having authority to give and receive notices under this AGREEMENT include the following: COUNTY: Steven E. White, Director Department of Public Works and Planning 2220 Tulare Street, Sixth Floor 15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Fresno, CA 93721 Attn: Division Manager/Development Services CONSUL TANT: Bruce Steubing, Project Manager Benchmark Resources 2515 East Bidwell Street Folsom, CA 93630 Any and all notices between COUNTY and CONSUL TANT provided for or permitted under this AGREEMENT or by law shall be in writing and shall be deemed duly served when personally delivered to one of the PARTIES, or in lieu of such personal service, when deposited in the United States Mail, postage prepaid, addressed to such PARTY. 18. NON-ASSIGNMENT Neither PARTY shall assign, transfer or sub-contract this AGREEMENT nor their rights or duties under this AGREEMENT without the written consent of the other party. 19. CONSULTANT'S LEGAL AUTHORITY Each individual executing or attesting this AGREEMENT on behalf of CONSULTANT hereby covenants, warrants, and represents: (i) that he or she is duly authorized to execute or attest and deliver this AGREEMENT on behalf of such sole proprietorship and (ii) that this AGREEMENT is binding upon such sole proprietorship. 20. BINDING UPON SUCCESSORS This AGREEMENT shall be binding upon and inure to the benefit of the PARTIES and their respective successors in interest, assigns, legal representatives, and heirs. 21. DISCLOSURE OF SELF-DEALING TRANSACTIONS This provision is only applicable if CONSULTANT is operating as a corporation (a for- profit or non-profit corporation) or if during the term of this AGREEMENT, CONSULTANT changes its status to operate as a corporation. Members of CONSUL TANT's Board of Directors shall disclose any self-dealing transactions they are a party to while CONSUL TANT is providing goods or performing services under this AGREEMENT. A self-dealing transaction shall mean a transaction to which CONSUL TANT is a party and in which one or more of its directors has a material financial interest. Members of the Board of Directors shall disclose any self-dealing 16 1 transactions that they are a party to by completing and signing a Self-Dealing Transaction 2 Disclosure Form (EXHIBIT E) and submitting it to COUNTY prior to commencing with the self- 3 dealing transaction or immediately thereafter. 4 22. HEADINGS; CONSTRUCTION; STATUTORY REFERENCES 5 The headings of the sections and paragraphs of this AGREEMENT are for 6 convenience only and shall not be used to interpret this AGREEMENT. This AGREEMENT is 7 the product of negotiation between the PARTIES. The language of this AGREEMENT shall be 8 construed as a whole according to its fair meaning and not strictly for or against any party. 9 Any rule of construction to the effect that ambiguities are to be resolved against the drafting 1 O party shall not apply in interpreting this AGREEMENT. All references in this AGREEMENT to 11 particular statutes, regulations, ordinances or resolutions of the United States, the State of 12 California, or County of Fresno shall be deemed to include the same statute, regulation, 13 ordinance, or resolution as hereafter amended or renumbered, or if repealed, to such other 14 provisions as may thereafter govern the same subject. 15 23. COUNTERPARTS 16 This AGREEMENT may be executed in two or more counterparts, each of which shall 17 be deemed to be an original, and all of which taken together shall constitute one and the 18 same instrument. 19 IN WITNESS WHEREOF, the parties hereto have caused this AGREEMENT to be 20 executed as of the day and year first above written. 21 22 23 24 25 26 27 28 CONSUL TANT: Benchmark Resources 2515 East Bidwell Street Folsom, CA 93630 ~ i ! BY: i( }\Jl/i ,/~-7< I! !/ / ) Bruce Steubing / / Vice President l..-// ORG. NO.: SUBCLASS NO.: FUND NO.: ACCOUNT NO.: 4360-0200 10000 0001 7295 17 COUNTY OF FRESNO REVIEWED AND RECOMMfiNDED FOR APPROVAL /. /l // / / // ; ,,/' // 1· BY: r;r--,. STEVEN E. WHITE, DIRECTOR DEPARTMENT OF PUBLIC WORKS AND PLANNING Project Description/Operational Statement CEMEX Rockfield Modification Project Friant Road, Fresno County, California Prepared For: CEMEX Construction Materials Pacific, LLC 4120 E Jurupa Street, Suite 202 Ontario, CA 91761 Submitted to: Fresno County Department of Public Works and Planning 2220 Tulare Street, Street Level Fresno, CA 93721 December 2019 Prepared By BUADA ASSOCIATES, INC. 4872 N Arcade Ave Fig Garden Studio Fresno, California 93704 O: 559/432-4902 C: 559/269-1376 e-mail: jcbuada@buada.com Plant Site: 13475 N Friant Road Quarry Site: 14765 N Friant Road EXHIBIT A TABLE OF CONTENTS Page 1. Purpose and Scope 1 2. Objectives of Project 4 3. Background 4 4. Project Need and Economic Impact 6 5. Zoning and Land Use 7 6. Nature of the Operations 8 A. Mine Plans 8 B. Reclamation Plans 9 7. Operational Time Limits 10 8. Number of Customers or Visitors 10 9. Number of Employees 11 10. Access to Site 11 11. Service and Delivery Vehicles 11 12. Parking 11 13. Goods Sold On-Site. Goods Grown or Produced On-Site 12 14. Equipment 12 15. Supplies or Materials Used or Stored 14 16. Appearance, Noise, Glare, Dust or Odor 14 A. Appearance 14 B. Noise and Vibration 15 C. Glare 15 D. Dust and Air Quality 15 E. Odor 16 17. Solid or Liquid Waste 16 18. Estimated Volume of Water Used 16 19. Flood Potential Assessment 17 20. Slope Stability 18 21. Blasting 18 22. Existing and Proposed Advertising 19 23. Existing or New Buildings 19 24. Buildings or Portion of Buildings Used in the Operation 19 25. Outdoor Lighting or an Outdoor Amplification System 20 26. Landscaping or Fencing 20 TABLES 1 Mining and Reclamation Plan Summary 3 2 Summary of Conditional Use Permits 5 3 Existing Permitted Hours of Operation 10 4 Proposed Typical Hours and Days of Operation 10 5 Existing and Estimated Project Trip Generation 11 EXHIBITS (Located in back of Report) A Location Map B Vicinity Land Use Map C Sheet 1: Plant Site and Quarry Site Aerials C Sheet 2: Plant Site Existing Conditions C Sheet 3: Quarry Site Existing Conditions C Sheet 4: Plant Site Project Site Plan C Sheet 5: Plant Site Mine Plan C Sheet 6: Quarry Site Mine Plan C Sheet 7: Plant Site Reclamation Plan C Sheet 8:Quarry Site Reclamation Plan ATTACHMENTS PROJECT SPECIFIC STUDIES Copies on file with the Fresno County Department of Public Works and Planning Air Quality, Health Risk, and Climate Change Impact Assessment, CEMEX Rockfield Modification Project, Sespe Consulting, December 2019 Blast Impact Analysis CEMEX Rockfield Quarry, Fresno, California, Vibra-Tech Engineers, Inc., September 9, 2019 Environmental Noise and Vibration Assessment, CEMEX Rockfield Modification Project, Fresno County, California, Bollard Acoustical Consultants, November 15, 2019 Geological and Geotechnical Assessment Report CEMEX Rockfield Modification Project, Tetra Tech BAS, April 17, 2019 Hydraulic Analyses for the CEMEX Rockfield Modification Project, Chang Consultants, November 18, 2019 Traffic Impact Study, CEMEX Rockfield Modification Project, Peters Engineering, November 15, 2019 Visual Impact Assessment for CEMEX Rockfield Modification Project, Sespe, November 8, 2019 OTHER REFERENCES Construction & Aggregates in Fresno County, An Economic Analysis of the Construction and Aggregates Industries in Fresno County, Prepared for the Construction Materials Association of California, Sharon Prager and Randy Evans, October 2003 Map Sheet 52, Aggregate Sustainability in California, Susan Kohler, Department of Conservation, California Geological Survey, 2018 A Existing CUPs Conditions of Approval B Existing Conditions Photos C Elevations of Plant Equipment ACRONYMS bgs………….. below ground surface CCR . .............. California Code of Regulations (Title 14) DMR…………Division of Mine Reclamation DOC . .............. California Department of Conservation DMG………... Department of Mines and Geology H:V or h:v. ...... Horizontal to Vertical, or horizontal:vertical FCZO……….. Fresno County Zoning Ordinance PRC ................ California Public Resources Code SMARA . ........ Surface Mining and Reclamation Act, 1975 (PRC § 2777, et seq.) SMGB ............. State Mining and Geology Board USGS . ............ United States Geological Survey PEOJECT DESCRIPTION/OPERATIONAL STATEMENT CEMEX ROCKFIELD MODIFICATION PROJECT This Project Description/Operational Statement has been prepared for the CEMEX Rockfield Modification Project in response to the questions posed in the Fresno County Operational Statement Checklist. Applicant: Representative: Pete LoCastro, Area Operations Manager CEMEX Construction Materials Pacific, LLC - Rockfield Quarry 13475 N Friant Road Fresno, Ca 93636 559-287-7912 pete.locastro@cemex.com John C. Buada Buada Associates, Inc. 4872 N Arcade Ave Fresno, CA 93704 559-269-1376 jcbuada@buada.com Site Addresses: 13475 and 14765 North Friant Road, Fresno, CA 93636 1. Purpose and Scope CEMEX Construction Materials Pacific, LLC (CEMEX) is proposing the Rockfield Modification Project, (Modification Project) a continuation and modification of its current aggregate (rock, sand and gravel) mining and processing operations located on two properties between North Friant Road and the San Joaquin River in Fresno County (the Project). The Project includes the Plant Site and the Quarry Site as described below (Exhibit A Location Map, Exhibit B Vicinity Land Use): • Plant Site: CEMEX’s current Plant Site is located on approximately 122 acres on the west side of N. Friant Road (APNs 300-070-56S, 57S, 58S, 59S, & 60S), approximately 1.5 miles north of the City of Fresno and approximately 0.7 mile north of the intersection of N Willow Avenue and N Friant Road (including portions of Section 36 of T11N/R21E MDB&M). • Quarry Site: CEMEX’s current Quarry Site is located on approximately 349 acres on the west side of N. Friant Road (APNs 300-040-19 & 20, 300-080-01S, 300-250-12 & portion of 300-310-01) approximately 2.0 miles north of CEMEX’s current Plant Site and approximately 2.0 miles south of the town of Friant (including portions of Sections 24 and 25 of T11N/R20E MDB&M and Sections 19 and 30 of T11N/R21E MDB&M). Mining first occurred at the Quarry Site in 1913 through the 1920’s. Mining and processing operations have been located on the Plant Site since 1924. Together mining and processing operations have been continuous at the two sites for 106 years (1913-2019). CEMEX’s current Plant Site operates under several Conditional Use Permits (CUPs) 367, 3063, and 3093. The CUPs allow aggregate mining of the alluvial deposit; plant operations including an aggregate processing plant, a ready-mix concrete plant, a hot-mix asphalt plant (inactive) and related supportive facilities; and the processing of raw aggregate mined from CEMEX’s current Quarry Site. A portable plant is brought in periodically to recycle come-back concrete (unused concrete in mixer truck upon return to plant) into crushed miscellaneous base (CMB). Aggregate from the alluvial deposit has been partially mined from portions of the Plant Site. The entire Plant Site is disturbed by historical and current mining and processing operations with the exception of required setbacks from Friant Road (Exhibit C Sheet 1, Plant Site and Quarry Site Aerials). At the Quarry Site, aggregate mining of the alluvial deposit has been permitted by Fresno County at the Quarry Site since 1960 under CUP 367. There has been active mining at the Quarry Site since the 1980’s under several CUPs (367, 2032, 3064, and 3094). Since there are no plant operations permitted at the Quarry Site, the CUPs allow the interplant haul of approximately 1.4 million tons per year (MT/yr )of raw aggregate via Friant Road approximately 2 miles south to the Plant Site for processing. Most of the Quarry Site has been partially mined and is almost entirely disturbed (over 90%) by the current and historical mining operations with the exception of required setbacks from the San Joaquin River and Friant Road (Exhibit C Sheet 1). The Modification Project would occur in two stages as described below and summarized in Table 1 Rockfield Modification Project Summary. • Stage 1 would continue concurrent operations at both the Quarry Site and the Plant Site for up to 30 years. At the Plant Site, the existing aggregate processing plant would continue to be used to wash, screen, crush and sort aggregate mined from the Plant Site. The existing ready-mix concrete plant would continue to operate and the existing, inactive asphalt plant would be replaced with a modern asphalt plant. Aggregate products from the Plant Site and ready-mix concrete would continue to be sold to customers and asphalt sales would resume. Periodic use of a portable crushing plant to recycle come-back concrete would continue with the addition of asphalt recycling and the import of concrete debris to recycle into CMB and asphalt debris to be recycled asphalt product (RAP). The remaining alluvial deposit would be mined to a depth of approximately 85 feet below ground surface (bgs). The ready-mix concrete plant and the hot-mix asphalt plant may be relocated from the Plant Site to the Quarry Site in less than 30 years in order to recover the remaining alluvial deposit under the plants. Upon completion of mining at the Plant Site, operations at the Plant Site would cease, all equipment would be removed and the site reclaimed as 122 acres of open space, riparian and open water wildlife habitat. At the Quarry Site mining would be modified to include the hard rock (granite) that lies beneath the alluvial deposit currently being mined. Mining of the hard rock would require drilling and blasting and would occur to a depth of approximately 600 feet bgs. An aggregate processing plant would be added to the Quarry Site to wash, screen, crush and sort the aggregate. A portable aggregate processing plant may be used initially. Those aggregate products produced at the Quarry Site aggregate plant for the asphalt and ready-mix plants would be transported approximately 2 miles south to the Plant Site via an interplant haul on Friant Road in the same manner as raw aggregate is currently being transported from the Quarry Site to the Plant Site for the existing operations. Other aggregate products produced at the Quarry site not used by the asphalt and ready-mix plants at the Plant Site, (e.g. road base, various-sized crushed rock, sand, etc.) would be sold directly from the quarry. Upon approval of the Modification Project permit, the combined annual sales of aggregate from both sites are estimated to ramp up from the 1.4 MT allowed under the current permits to 2.0 MT in approximately five years and up to 3.0 MT in approximately 10 years. • Stage 2 would continue hard rock mining and processing operations only at the Quarry Site for approximately 70 more years. The ready-mix concrete plant and the hot-mix asphalt plant would be relocated from the Plant Site to the Quarry Site. The periodic use of a portable plant to recycle concrete and asphalt debris (including imported) into CMB and RAP would be added to the Quarry Site. Stage 2 operations are estimated to have annual aggregate sales of 3.0 MT. The interplant haul would cease. Therefore, there would be less truck traffic than there would be for Stage 1. Upon completion of mining at the Quarry Site, operations at the Quarry Site would cease and all equipment would be removed. Reclamation of the Quarry Site would create approximately 349 acres of open space, riparian and open water wildlife habitat. The total Project life of the combined Stages 1 and 2 is estimated to be up to 100 years. Table 1 Rockfield Modification Project Summary Item/Activity Description1 Existing Permits, Acres Plant Site: CUPs 367, 3063, & 3093, Approximately 122 acres Quarry Site: CUPs 367, 2032, 3064 & 3094, Approximately 349 acres Total Both Sites: Approximately 471 acres Mining Acres Plant Site: Approximately 112 acres Quarry Site: Approximately 282 acres Total Both Sites: Approximately 394 acres Mining Method Plant Site: Topsoil and overburden removal by scrapers. Continuation of dry mining of alluvial deposit by excavator. Explosives will not be used. Quarry Site: Modification of current dry mining of alluvial deposit by excavator to include dry mining of hard rock by drilling and blasting. Mining Depth Plant Site: Approximately 85 feet below ground surface (bgs) Quarry Site: Approximately 600 feet bgs. Processing Plant Site (up to 30 years): Continued use of aggregate processing plant; ready-mix concrete plant; hot-mix asphalt plant; periodic use of portable plant to recycle concrete; and interplant haul via Friant Rd; addition of asphalt recycling & imported concrete and asphalt debris for recycling. Quarry Site (100 years): Upon Project Approval: Addition of aggregate processing plant. Within 30 years: Relocation of hot-mix asphalt plant, ready-mix concrete plant, portable concrete & asphalt recycle plant from Plant Site. Elimination of interplant haul. Interplant Haul Via Friant Road Existing = 1.4 MT/yr; Stage 1 = 0.7 MT/yr; Stage 2 = None Estimated Aggregate Reserves Volume Plant Site: 12 MT Quarry Site: 215 MT Estimated Total Sales 195 MT Estimated Maximum Annual Processed Aggregate Volume (including waste/fines) 3.3 MT Estimated Maximum Annual Aggregate Sales Volume2 (excluding waste/fines) 3.0 MT Estimated Annual Sales Per Plant at Total 3.0 MT 3 Stage 1 – Combined from both Sites Stage 2 – Quarry Site Only Aggregate2 3,000,000 Tons 3,000,000 Tons Hot Mix Asphalt 500,000 Tons 500,000 Tons Ready-Mix Concrete 300,000 Cubic Yards 300,000 Cubic Yards Concrete and Asphalt Recycling 200,000 Tons 200,000 Tons Depth to Groundwater Plant Site: 21-34 feet bgs (current surface) Quarry Site: 15-36 feet bgs (current surface) Reclamation End Uses: Open Space, Riparian and Open Water Habitat4 Plant Site: Approximately 122 acres Quarry Site: Approximately 349 acres Project Life Plant Site: Up to 30 Years Quarry Site: Up to 100 Years 1. All values are approximate 2.Includes sales to on-site asphalt and ready-mix concrete plants 3. Typical mix of products. Actual sales mix will vary based on demand. 4. Actual final reclamation and areal extent at each site will depend on the volume and availability of overburden and process fines suitable for use as fill occurring on site. 2. Objectives of Project The following are objectives for this Modification Project: a. Continue to provide a reliable and sustainable, local source of high quality aggregate to help meet the current and long-term demand (100 years) for construction materials in the Fresno Region; b. Continue to utilize aggregate reserves from property designated by the state and county as MRZ-2 (Mineral Resource Zone containing mineral resources of regional significance, i.e. sand and gravel); c. Continue to utilize high quality aggregate resources that meet the California Department of Transportation’s specifications for use in Portland Cement Concrete (PCC) and Asphaltic Concrete (AC) which aggregate is important for quality infrastructure growth and maintenance because of its versatility, value, and relative scarcity; d. Maintain a local source of construction aggregate with enough annual sales capacity (3.0 million tons) to encourage a healthy competitive market; e. Continue to provide aggregate resources with access to an efficient local road network; f. Continue to provide an environmentally sound project that would balance the recovery of the aggregate resource with the protection of other resources including wildlife habitat, groundwater, surface water, and air quality; g. Continue to provide local quality jobs, while also benefiting local downstream businesses and creating an enhanced tax revenue to the county; and h. Reclaim both sites consistent with the San Joaquin River Parkway Master Plan. 3. Background As discussed above, mining operations between the two sites have been continuous for 106 years (1913- 2019). Since 1960 various CUPs have been issued bt Fresno County for the two sites. Table 2 Summary of Conditional Use Permits lists the date the various CUPs were issued and describes the locations and actions approved. Exhibit B shows the locations of the various CUPs. Attachment A contains the Conditions of Approval for the various CUPs. In 1960, CUP 367 was approved to allow sand and gravel excavation and processing operations including washing, screening, and grading and a batch plant on the two, non-contiguous areas, the Ball Ranch, which included the Plant Site, and the Quarry Site totaling approximately 850 acres. Processing of materials from the Quarry Site was allowed at the processing plant located on the Ball Ranch. On June 6, 1984, Conditional Use Permit 2032 was approved to allow a rock, sand, and gravel operation on an additional 147 acres, located adjacent to the Quarry Site approved under CUP 367. In 1985, CUP 367 was revised under the terms of a settlement with the County of Fresno, which limited the processing plant, asphalt and concrete batch plant operations, and excavation activities to 20 years (or until the year 2005). Conditions of approval also limited processing of material to that which was extracted from properties permitted under CUP 367 and 2032. In 1986, Conditional Use Permit 2209 was approved extending the operating hours of the ready-mix concrete plant located on the Ball Ranch. On July 28, 1987 CUP 2235 was approved to allow the excavation of rock, sand, and gravel with incidental gold recovery on an approximate 251-acre parcel (Beck Ranch) located north of the Quarry Site approved under CUP 367. In addition, CUP 2241was approved which allowed materials from the Beck Ranch as part of CUP 2235, to be processed at the processing plant located on the Ball Ranch as approved through CUP 367. As part of the approval of CUPs 2235 and 2241 an environmental impact report associated with those permits was certified. Conditions of approval of the permits limited the life of the mining operation to 18 years from the date of approval (CUPs would expire on July 28, 2005). Conditions of approval also limited the mining and processing to 180 truckloads per day. CUPs 3063 and 3064 were approved on September 25, 2003, for an 18-year time extension to 2023 for the existing mining and processing operations. CUPs Nos. 3093 and 3094 were approved on October 21, 2004 increasing the daily limit on mining and processing from 180 truckloads per day to 225 truckloads per day (i.e. 5,625 tons per day or approximately 1.4 million tons (MT) per year based on 250 working days per year). All operations under CUPs 223, 2241, 3064 and 3094 relating to the 251-acre Beck Ranch, were completed in 2009 and final inspection was completed in 2014. Table 2 Summary of Conditional Use Permits CUP No. Approval Date Acres Properties Description 367 9/7/60 850 Ball Ranch & Quarry Site CUP for existing operations at Ball Ranch (530 ac) + Addition of 320 ac at Quarry Site. 2032 6/7/84 147 Quarry site Addition to Quarry Site SW of CUP 367 367 & 2032 1/8/85 Ball Ranch & Quarry Site Settlement Agreement with Fresno County confirming validity of CUP 367. 2209 6/10/86 Plant Site Extended operating hours. 2235 7/28/87 251 Beck Ranch Add mining site immediately north of Quarry Site. (Beck Ranch was mined out and reclaimed in 2009.) 2241 7/28/87 Plant Site Allow rock mined from Beck to be processed at Plant Site. (Beck Ranch was mined out and reclaimed in 2009.) 3063 9/25/03 Quarry & Plant Site Extend expiration date to 2023 for CUPs 367, 2032 & 2241 3064 9/25/03 Beck Ranch Extend expiration date to 2023 for CUP 2235. (Beck Ranch was mined out and reclaimed in 2009.) 3093 10/21/04 Quarry & Plant Site Amend CUPs 367, 2032, 2241 & 3063 to increase loads from 180/da to 225/da. 3094 10/21/04 Beck Ranch Amend CUPs 2235 & 3064 (Beck) to increase loads from 180/da to 225/da. (Beck Ranch was mined out and reclaimed in 2009.) In 2000, the California Department of Fish and Game [now California Department of Fish and Wildlife (CDFW)] acquired the south half of the Ball Ranch surrounding the area where the mining and processing operations were located, including property that was part of the on-going processing operations for many decades. The bulk of the mining and processing operations property, 122 acres (the Plant Site), remained under lease by the mining company with the Ball Family. Those processing operations on the property acquired by CDFW along the fringes of the Plant Site to the north and west, approximately 6 acres, are still utilized as part of the operations (Exhibit C Sheet 2). In March 2019, CEMEX acquired the Plant Site from the Ball Family. CEMEX is currently in discussions with CDFW to acquire those portions on CDFW property that are still utilized by CEMEX for its current operations. 4. Project Need and Economic Impact The Project is in the Fresno Production-Consumption (P-C) Region, which services the needs of portions of Central and Eastern Fresno County, including the Fresno Clovis Metropolitan Area, and portions of Southern Madera County, as defined by the California State Department of Conservation’s California Geological Survey (CGS) [Mineral Land Classification: Aggregate Materials in the Fresno Production- Consumption Region, Special Report 158, Judy Wiedenheft Cole and David Fuller, California Department of Conservation (DOC) and Division of Mines and Geology (DMG), 1986]. The CEMEX aggregate mining and processing facility is the last remaining such facility on the San Joaquin River that is also in close proximity to the major Fresno Clovis aggregate market. The Vulcan Materials Company’s (Vulcan) River Rock facility located along the San Joaquin River on Old Friant Road ceased production in 2017. The other aggregate producers in Fresno County are located along the Kings River, east of Sanger, and near Coalinga in western Fresno County. Currently there are only three active aggregate mining and processing facilities within the Fresno P-C Region -Vulcan’s Sanger plant (2.5 MT/yr permitted), Calaveras’ Kings River plant (1.0 MT/yr permitted) and CEMEX’s Rockfield plant (1.4 MT/yr permitted) - for a total permitted production capacity of 4.9 MT/yr within the Fresno P-C Region. If Rockfield’s current permits are allowed to expire in 2023, there would only be 3.5 MT/yr of permitted, active production capacity remaining within the Fresno P-C Region or 2.6 MT/yr less than the 50-year demand of 6.1 MT/yr. The distance between aggregate sources and the aggregate market is critical to end-user aggregate cost because transportation is a major component in the cost of aggregate to the consumer. Aggregate is a low- unit-value, high-bulk-weight commodity, and it must be obtained from nearby sources to minimize both the dollar cost to the aggregate consumer and to minimize other environmental and economic costs associated with transportation. If nearby sources do not exist, the transportation costs will significantly increase the cost of the aggregate, and the environmental impacts due to transportation will increase as well. Transporting aggregate from distant sources results in societal impacts from increased fuel consumption, air pollution, traffic congestion, and road maintenance. Moreover, transportation cost is the principal constraint defining the market area for an aggregate mining operation. (Summarized from “Map Sheet 52, Aggregate Sustainability in California 2018”, California Geological Survey, Department of Conservation). There are currently 55, well-paid, full-time employees at the Rockfield facility. In addition, there are 15 employees at CEMEX’s administrative office in Fresno and 22 employees at CEMEX’s concrete plant in South Fresno. Approval of the Project would allow the continued employment of 92 well-paid, full-time employees and an estimated 5 additional employees. The project has a multiplier effect and thereby creates many more local jobs as well. Sand and gravel commodities support the local building sector as well as provide needed materials for new road construction and reconstruction activities. As noted in the Fresno County General Plan, Fresno County has been a leading producer of minerals because of the abundance and wide variety of mineral resources that are present in the county. Aggregate and petroleum are considered the county's most significant extractive mineral resources and represent a significant economic commodity. The Project is consistent with the economic policies of the General Plan, which place emphasis on coordination of economic development resources and business retention. 5. Zoning and Land Use In 1986, the State of California included both the Plant Site and Quarry Site in the classification of the aggregate resources in San Joaquin River area as Mineral Resource Zone 2 (MRZ-2) [Mineral Land Classification: Aggregate Materials in the Fresno Production-Consumption Region, Special Report 158, Judy Wiedenheft Cole and David Fuller, California Department of Conservation (DOC) and Division of Mines and Geology (DMG), 1986]. Fresno County incorporated the MRZ-2 classification into the Mineral Resources Unit of the Open Space/Conservation Element of the General Plan in 1987. In 1988, the State included both the Plant Site and Quarry Site as part of the lands designated as having construction grade aggregate deposits that are of regional significance (Designation of Regionally Significant Construction Aggregate Resources in the Fresno Production Consumption Region, SMARA Designation Report #8, DOC and DMG, July 1988). SMARA requires that a lead agency’s land-use decisions involving the designated area be made in accordance with its mineral resource management policies, and that the lead agency consider the importance of the mineral resource to the region as a whole and not just the lead agency’s area of jurisdiction. The Plant Site and Quarry Site are zoned “AE-20” Exclusive Agriculture, 20-acre minimum parcel size. Surface mining operations and related facilities and activities are permitted in the AE-20 district subject to a CUP and the provisions of Section 858 of the Fresno County Zoning Ordinance (FCZO). The existing surface mining operations and related facilities and activities are subject to existing CUPs, and the proposed Project surface mining operations and related facilities and activities will be subject to a CUP or CUPs and are therefore consistent with the AE-20 zoning. The Plant Site is bounded on the north, west and south by lands that were part of the former Ball Ranch most of which was previously mined for aggregate. The San Joaquin River is located approximately 0.6 miles west of the Plant Site (Exhibit B). Little Dry Creek, a tributary of the San Joaquin River, is located approximately 500 feet north of the Plant Site. Most of the property north of the Plant Site and generally north of Little Dry Creek is now the Ball Ranch Nature Reserve owned by the San Joaquin River Conservancy (SJRC). The property north of the Plant Site and generally south of Little Dry Creek and the property west and south of the Plant Site is now the Willow Unit Ecological Reserve owned by California Department of Fish and Wildlife (CDFW). As previously indicated, when CDFW acquired the Willow Unit in the year 2000, the property CDFW acquired included some property that was part of the on-going processing operations for many decades. The bulk of the mining and processing operations property, 122 acres (the Plant Site), remained under lease with the Ball Family. Those processing operations on the property acquired by CDFW along the fringes of the Plant Site to the north and west, consisting of approximately 6 acres, were allowed to continue and are still utilized as part of the operations. In March 2019 CEMEX acquired the Plant Site from the Ball Family. CEMEX is currently in discussions with CDFW to acquire those portions on CDFW property that are still utilized by CEMEX for its current operations. There are several 20-acre farming parcels and other farmland south of the CDFW property. The land east of Friant Road is primarily open grazing land with several 8 to10-acre rural residential homesites to the southeast. The Quarry Site is bounded on the north by Lost Lake County Park, and to the northwest by lands that were previously mined for aggregate between the park and Friant Road (Exhibit B). The property north of the center of the Quarry Site, reclaimed as open space, ponds and riparian habitat, is now the Beck Ranch Natural Reserve owned by the SJRC. The property north of the northeast portion of the Quarry Site was reclaimed as farmland and open space, ponds and riparian habitat. The San Joaquin River flows along the west side of the Quarry Site. Across the river to the west in Madera County, there is farmland to the northwest and homesites to the southwest on the bluffs overlooking the Quarry Site. The Ledger Island Natural Reserve, land previously mined for aggregate which is now owned by SJRC, is located across the river to the southwest of the Quarry Site. To the south there is a homesite, farmland and a winery/farmers market. East of Friant Road there are rural residential homesites to the northeast overlooking the Quarry Site. Rural residential homesites are located at the base of the foothills southeast of the entrance road to the Quarry Site. All the rest of the area to the east is currently open grazing land. 6. Nature of Operations As previously discussed, the Modification Project would occur in two stages (see Section 1). Existing conditions at the Plant Site and Quarry Site are shown on Exhibit C Sheet 2, Plant Site Existing Conditions and Exhibit C Sheet 3, Quarry Site Existing Conditions. A. Mine Plans At the Plant Site as previously described, portions of the processing operations, consisting of approximately 6 acres, were included in the property acquired in 2000 by CDFW along the fringes of the Plant Site to the north and west. Processing operations on these properties acquired by CDFW are still utilized as part of the operations. Since CEMEX does not own those portions, those portions are not included in the Plant Site Project boundaries (Exhibit C Sheet 4, Plant Site Project Site Plan). CEMEX is currently in discussions with CDFW to acquire those portions that are on CDFW property that are still utilized by CEMEX for its current operations. In the event such properties are acquired by CEMEX, such properties would be subject to the conditions of the approved CUP, mitigation measures and reclamation plan. The Plant Site Mine Plan (Exhibit C Sheet 5, Plant Site Mine Plan) is designed to avoid the existing riparian forest community on the north edge of the Plant Site. The following mining setbacks required under the existing CUPs will remain the same: 1. 50-feet from the public right-of-way; 2. 25-feet from other property lines; and 3. No stockpiled soil or material will be placed closer than 25 feet from any property boundary except visual/sound berms. The Plant Site will be mined in six (6) phases as shown on the Exhibit 5. The remaining alluvial deposit would be mined vertically to a depth of approximately 85 feet bgs. Mining operations will be initiated by the removal of any vegetation and overburden materials (such as subsoils or clays) that lie above the sand and gravel deposits using conventional mining equipment including, but not limited to scrapers, bulldozers, and excavators/front-end loaders with haul trucks. Topsoil will be removed separately and stored in clearly labeled stockpiles for later use as the final cover in reclamation. The other overlying materials (overburden) and fines recovered from the aggregate processing will either be directly placed to reconstruct slopes or as fill in the bottom of the excavation or stockpiled for later use in reclamation (See Section 6B below). Aggregate will be excavated using conventional mining equipment such as front-end loaders, excavators, and bulldozers and then loaded onto haul trucks for transport to the processing plant. When groundwater is reached, dewatering will be implemented. Water pumped from pit areas will be pumped into perimeter, groundwater recharge ditches. The Quarry Site mine plan (Exhibit C Sheet 6, Quarry Site Mine Plan) is designed to continue avoidance of the riparian corridor along the San Joaquin River established by the existing CUPs, including the 200- foot setback from the river edge and avoidance of specified native trees. The following mining setbacks required under the existing CUPs will remain the same: 1. 200-foot mining setback from the river edge; 2. Continued avoidance of specified native trees; 3. 250-foot radius mining setback from the residence just south of the southwest corner; 4. 75-foot mining setback from south boundary between the 250 feet from the southwest corner and 350-feet from Friant Road right-of-way; 5. 50-feet mining setback from the Friant Road right-of-way; 6. 25-feet mining setback from other property lines; and 7. No stockpiled soil or material will be placed closer than 25 feet from any property boundary except visual/sound berms. The Quarry Site will be mined in five (5) phases as shown on the Mine Plan. For any areas not mined under the existing CUPs mining operations will be initiated by the removal of any vegetation and overburden materials (such as subsoils or clays) that lie above the sand and gravel deposits using conventional mining equipment including, but not limited to scrapers, bulldozers, and excavators/front- end loaders with haul trucks. Topsoil will be removed separately and stored in clearly labeled stockpiles for later use as the final cover in reclamation. The overburden and fines recovered from the aggregate processing will either be directly placed to reconstruct slopes or stockpiled for later use in reclamation (See Section 6B below). Any remaining alluvial aggregate will be excavated using conventional mining equipment such as front- end loaders, excavators, and bulldozers and then loaded onto haul trucks for transport to the processing plant. The hardrock will be mined in approximately 50-foot benches by drilling and blasting of the hardrock material to a depth of approximately 600-feet bgs. If necessary, secondary breakage of oversize material within the quarry will be accomplished by conventional methods including, but not limited to, drop ball or hydraulic breaker. Initially, the shot quarry rock will be loaded into haul trucks by excavators or front-end loaders and transported to the processing plant where the rock will be further crushed, screened, rinsed and sorted. As mining progresses deeper, a primary crusher will be located in the pit and pit material will be transported to the processing facility by means of a conveyor system. B. Reclamation Plans As previously described, the Plant Site will be mined in six (6) phases (Exhibit C Sheet 5) creating a single excavation with an approximately 95-acre pond created from groundwater and rainfall in the reclaimed excavation bottom (Exhibit C Sheet 7, Plant Site Reclamation Plan). Upon completion of mining at the Plant Site, operations at the Plant Site would cease, all equipment would be removed, and the site reclaimed as 122 acres of open space, riparian and open water wildlife habitat that complement and enhance goals the San Joaquin River Parkway Master Plan. Slopes surrounding the approximately 95- acre reclaimed pond will be seeded with native grasses and forbs and planted with native plants. As previously described, the Quarry Site will be mined in five (5) phases (Exhibit C Sheet 6) creating a single excavation with an approximately 110-acre pond created from groundwater and rainfall in the excavation bottom (Exhibit C Sheet 8 Quarry Site Reclamation Plan).Upon completion of mining at the Quarry Site, operations would cease, all equipment would be removed, and the site reclaimed to approximately 349 acres of open space, riparian and open water wildlife habitat that complement and enhance goals the San Joaquin River Parkway Master Plan. Slopes (alluvial and weathered granite) above the hardrock benches will be seeded with native grasses and forbs. . 7. Operational Time Limits The permitted hours of operation under the existing CUPSs are shown on Table 3. Table 3 Existing Permitted Hours of Operations Activity Typical Hours and Days Plant Site Excavation 6:00 a.m. to 6:00 p.m., Monday through Friday Asphalt Batch Plant 6:00 a.m. to 6:00 p.m., Monday through Friday Concrete Batch Plant 4:00 a.m. to 6:00 p.m., Monday through Friday (May through October) 5:30 a.m. to 6:00 p.m., Monday through Friday (November through April) 6:00 a.m. to 1:00 p.m., Saturday (All year) In the event of any emergency as determined by a governmental body or agency, excavation and processing may proceed as needed notwithstanding the aforesaid. Quarry Site Excavation 7:00 a.m. to 4:30 p.m., Monday through Friday Routine maintenance of excavation equipment 7:00 a.m. to 8:00 p.m., Monday through Sunday The proposed typical hours and days of operation are shown on Table 4. Table 4 Proposed Typical Hours and Days of Operation Activity Typical Hours and Days1,2 Excavation, Aggregate & Recycle Processing 6:00 am - 7:00 pm, Weekdays Loading, Unloading & Aggregate Trucking3 4:00 am - 9:00 pm, Weekdays Asphalt and Ready-Mixed Concrete Plants4 4:00 am-6:00 pm, Weekdays, May-Oct 5:30 am-6:00 pm, Weekdays, Nov-Apr 6:00 am-2:00 pm, Saturdays 1 Maintenance of mobile and plant equipment extend beyond these hours. 2 Continuous 24 hours a day operations may be required for major public road projects that are required to be completed during night hours or on weekends to avoid traffic conflicts or during periods of public emergency affecting the health and safety of the community. 3 Major public road projects may be required to be completed during night hours or on weekends to avoid traffic conflicts. Such projects may require loading operations beyond the hours and days of operation shown. 4. Asphaltic oil, cement, propane and other supplies may be delivered during nighttime hours. 8. Number of Customers or Visitors The existing CUPs permit an interplant haul of up to 225 truckloads per day (or 450 truck trips per day) of raw mined aggregate weekdays via the approximately two-mile route on Friant Road between the Quarry Site and the Plant Site. The aggregate plant currently sells up to1.4 million tons of aggregate per year of construction material products to the Fresno P-C Region. Friant Road has been expanded significantly since modifications to the CUPs were approved in 2004 (increasing truck loads from the quarry from 185 loads /day to 225 loads/day). Expansion of Friant Road from two lanes to four lanes (two lanes both directions) from the town of Friant on the north to Copper Avenue on the south thereby doubling the capacity of Friant Road was completed in 2008. A traffic study prepared for the project details existing traffic and projected traffic impacts (Traffic Impact Study, Proposed CEMEX Rockfield Project, Fresno County, California, Peters Engineering Group, November 2019). The existing and estimated Project vehicle trips (one-way trips) are shown on Table 5. Table 5 Existing and Estimated Project Trip1 Generation Description Employees Interplant Truck Haul All Other Trucks Total Annual Average Daily Truck Trips Existing 110 450 240 690 Project Stage 1 at 2.0 MTY (5 yrs) 114 134 560 694 Project Stage 1 at 3.0 MTY (10-30 yrs) 120 216 860 1,076 Project Stage 2 - 3.0 MTY (30-100 yrs) 120 0 944 944 1. One-way trips 9. Number of Employees There are currently 55 employees at the combined operations at the Plant Site and Quarry Site. An estimated 60 employees will be employed at full operation of the Project. In addition, there are 22 employees at CEMEX’s concrete plant in South Fresno which is supplied with aggregate products produced at the Plant Site, and 15 employees at CEMEX’s administrative office in Fresno. Approval of the Project would allow the continued employment of 92 full time employees and an estimated 5 additional employees. 10. Access to the Site Access to the Plant and Quarry Sites will continue to be from Friant Road designated in the Fresno County General Plan as an expressway. Friant Road is a four lane divided road with a speed limit of 65 mile per hour (mph) in the vicinity of the Project sites. There are existing southbound acceleration lanes and northbound left-hand turn pockets adequate to handle truck traffic at both the Plant Site and Quarry Site access roads. 11. Service and Delivery Vehicles See Table 5. 12. Parking At the Plant Site on-site parking exists for employees, customers, service/delivery vehicles and concrete mixers (Exhibit C Sheet 2). The proposed, approximately 42-acre plant site at the Quarry Site will have sufficient on-site parking for employees, customers, service/delivery vehicles and concrete mixers (Exhibit C Sheet 6). 13. Goods Produced or Sold On-Site. At the Plant Site, construction aggregates (rock, sand and gravel) products produced by the existing aggregate processing plant are stockpiled and sold to the on-site ready-mix concrete plant and asphalt plant or sold to outside customers. Ready-mix concrete and asphalt are then sold to customers from the Plant Site. A portable plant is brought in periodically to recycle come-back concrete (unused concrete in mixer upon return to plant) into CMB which is then sold. During Stage 1, aggregate mined from the Plant Site will be processed at the existing aggregate plant and sold and ready-mix concrete will continue to be sold. The existing, inactive asphalt plant will be replaced by a modern asphalt plant and asphalt sales will resume. The import of concrete and asphalt debris to recycle into CMB and RAP would be added to the Plant Site. CMB would be sold and RAP would be used in asphalt production. At the Quarry Site, since there is no processing plant, mined aggregate is currently trucked via an interplant haul to the Plant Site for processing. During Stage 1, an aggregate processing plant would be added to the Quarry Site to wash, screen, crush and sort the aggregate mined from the Quarry Site. Those aggregate products produced at the Quarry Site aggregate plant for the asphalt and ready mix plants would be transported approximately 2 miles south to the Plant Site via an interplant haul on Friant Road in the same manner as raw aggregate is currently being transported from the Quarry Site to the Plant Site for the existing operations. Aggregate products produced at the Quarry site, not used by the asphalt and ready-mix plants at the Plant Site, would be sold directly from the quarry. During Stage 2, the ready-mix concrete plant and the hot-mix asphalt plant would be relocated from the Plant Site to the Quarry Site and ready-mix concrete and asphalt would be produced and sold. The periodic use of a portable plant to recycle concrete and asphalt debris (including imported) into CMB and RAP would be added to the Quarry Site. CMB would be sold and RAP would be used in asphalt production. 14. Equipment Plant Site Existing equipment and supporting facilities for the existing aggregate plant include: front-end loaders; water truck; conveyors; screens; screening towers; crushers; washers; sand cyclones; sand screws; sand/aggregate truck loadout bins; pollution control equipment; dewatering equipment and tanks; recycle water pumps; computer control tower; a maintenance shop; quality control lab; fuel tanks; and other accessory equipment and buildings. Existing equipment and supporting facilities for the ready-mix concrete plant include: front-end loaders; concrete mixer trucks; ground aggregate storage bins; conveyors; batch plant; cement silos; pollution control equipment; storage buildings; mixer truck maintenance shop; batch office; and other accessory equipment. Existing equipment and supporting facilities for the inactive, disel-powered asphalt plant include: aggregate storage bunkers; diesel fuel tanks; conveyors; elevators; burner/dryer; storage silos; dust silo; pollution control equipment; storage tanks; control tower; maintenance shop; and other accessory equipment. Equipment for the diesel powered, portable recycle plant used periodically includes front-loaders, crushers, screens and conveyors. Removal of material, including topsoil, overburden and aggregate, is accomplished primarily with scrapers with the use of water trucks to minimize dust. Mining equipment includes an excavator, grader, water truck and periodic use of scrapers. Trucks haul mined material to the aggregate plant. Aggregate and asphalt products are hauled off-site by trucking firms. In addition to CEMEX’s concrete mixer trucks other concrete companies can purchase ready-mix concrete and transport it in their own trucks. Trucking firms import cement, asphaltic oil, fuel and construction materials needed to supply the asphalt and ready-mix concrete plants. Concrete and asphalt pavement from construction demolition or road rebuilding sites will be imported to the site by trucking firms for recycling. Quarry Site Existing equipment to mine the alluvial deposit includes an excavator, grader, water truck and periodic use of scrapers. The interplant haul is done by trucking firms. Mining equipment to mine the hard rock will include a drill rig and truck with blasting supplies. If encountered, secondary breakage of oversize material within the quarry will be accomplished by conventional methods including, but not limited to, drop ball or hydraulic breaker. Initially, the shot quarry rock will be loaded into haul trucks by excavators or front-end loaders and transported to the processing plant where the rock will be further crushed, screened, rinsed and sorted. As mining progresses deeper, a primary crusher will be located in the pit and pit material will be transported to the processing facility by means of a conveyor system. Equipment and supporting facilities for the new aggregate plant include: front-end loaders; water truck; conveyors; screens; screening towers; crushers; washers; sand cyclones; sand screws; sand/aggregate truck loadout bins; pollution control equipment; dewatering equipment and tanks; recycle water pumps; computer control tower;, a maintenance shop; quality control lab; fuel tanks; and other accessory equipment and buildings. Equipment and supporting facilities for the ready-mix concrete plant when it is relocated to the Quarry Site will include: front-end loaders; concrete mixer trucks; ground aggregate storage bins; conveyors; batch plant; cement silos; pollution control equipment; storage buildings; mixer truck maintenance shop; batch office; and other accessory equipment. Equipment and supporting facilities for the asphalt plant when it is relocated to the Quarry Site will include: aggregate storage bunkers; conveyors, elevators; burner/dryer; storage silos; dust silo; pollution control equipment; storage tanks; control tower; maintenance shop; and other accessory equipment. Equipment for the diesel powered, portable recycle plant when periodically used will include, but will not be limited to: front-loaders; crushers; screens; and conveyors. Equipment for the electric-powered, portable aggregate plant if used initially and when the plant site is mined (Phase 5) will include, but will not be limited to: front-loaders; crushers; screens; sand screws; and conveyors. During Stage 1, aggregate products for use at the asphalt plant and ready-mix concrete plants will be hauled to the Plant Site by trucking firms. Other aggregate products will be hauled off-site by trucking firms. During Stage 2, when the asphalt plant the ready-mix concrete plant are relocated from the Plant Site, , asphalt products will be hauled off-site by trucking firmsand ready-mix concrete will be hauled by CEMEX’s mixer trucks. Other concrete firms may also purchase ready-mix concrete and transport it in their own trucks. Trucking firms will import cement, asphaltic oil, fuel and construction materials needed to supply the asphalt and ready-mix concrete plants. Concrete and asphalt pavement from construction demolition or road rebuilding sites will be imported to the site by trucking firms for recycling. 15. Supplies or Materials Used or Stored At the Plant Site construction aggregates produced by the aggregate processing plant are stockpiled on - site. Cement for use in producing ready-mix concrete is delivered and stored in cement silos at the concrete plant. Asphaltic oil for use by the currently inactive, diesel-powered asphalt plant and for the new asphalt plant to produce asphalt was and will be delivered and stored in tanks in containment. Diesel fuel for the currently inactive asphalt plant was delivered and stored in tanks in containment. When the asphalt plant is replaced by a modern plant, propane may be used as fuel until natural gas is available. Diesel fuel for use by mobile equipment is delivered and stored in a tank in containment. Gasoline for use by the plant pickup trucks is delivered and stored in a tank in containment. Products needed to service the mobile equipment such as gear and lube oil, transmission fluid and various other products are delivered and stored at or near the maintenance shops. Wastes from the facility are stored in designated containers adjacent to the shop in the containment area and/or within the shops are recycled or disposed of in accordance with local, state and federal safety regulations. All materials are stored in accordance with a Hazardous Materials Business Plan and a Spill Prevention Control and Countermeasure Plan. At the Quarry Site, since there is currently no processing equipment, no materials are stored on-site. Under the proposed Project, construction aggregates (rock, sand and gravel) produced by the new aggregate processing plant will be stockpiled near the processing plant. When the asphalt plant is relocated from the Plant Site propane may be delivered and used as fuel until natural gas is available. Asphaltic oil for use by the asphalt plant to produce asphalt will be delivered and stored in silos or tanks in containment. When the ready-mix concrete plant is relocated from the Plant Site cement will be delivered and stored in cement silos at the concrete plant. Diesel fuel for use by mobile equipment will be delivered and stored in a tank in containment. Gasoline for use by the plant pickup trucks will be delivered and stored in a tank in containment. Products needed to service the mobile equipment such as gear and lube oil, transmission fluid and various other products will be delivered and stored at or near the maintenance shops. Wastes from the facility will be stored in designated containers adjacent to the shop in the containment area and/or within the shops and disposed of in accordance with local, state and federal safety regulations. All materials will be stored in accordance with a Hazardous Materials Business Plan and a Spill Prevention Control and Countermeasure Plan. 16. Appearance, Noise, Glare, Dust and Air Quality or Odor A. Appearance The Visual Impact Assessment for CEMEX Rockfield Modification Project, Sespe, dated November 8, 2019, conducted for the Project compared the existing (baseline) visual conditions to the proposed Project visual conditions (Attachment B, Existing Conditions Photos). The study made the following findings with respect to visual impact: 1. The Project would not have a substantial adverse effect on scenic vistas and public viewpoints surrounding the Project site; 2. The Project would not substantially damage scenic resources within a State scenic highway; 3. The Project would not substantially degrade the existing visual character of the Project site or surrounding areas, or conflict with any applicable policies or plans meant to protect scenic resources; and 4. The Project would not substantially degrade the existing visual character of the Project site or surrounding areas. B. Noise and Vibration The Environmental Noise and Vibration Assessment, CEMEX Rockfield Modification Project, Fresno County, California, Bollard Acoustical Consultants, dated November 15 2019, completed for the Project included an evaluation of existing (baseline) noise and vibration levels at the nearest sensitive receptors to both the Plant and Quarry Sites, as well baseline noise environments at sensitive receptor locations along the roadways to be utilized by project truck traffic. The study then estimated the noise and vibration levels from the increase in activities and equipment proposed by the Project. For the Plant Site, the results of the noise analysis concluded that the Project’s noise generation would be below the applicable noise thresholds at the closest residences. For Quarry Site the results of the noise analysis concluded that Project noise generated within the Quarry Site could exceed applicable noise standards. Noise mitigation measures were provided where such exceedances were identified which would reduce impacts to less than significant with mitigation. The noise analysis also concluded that project-generated heavy truck traffic will not result in a substantial increase in traffic noise levels at existing sensitive receptors located adjacent to the roadways which will typically be utilized by project heavy truck traffic. The results of the vibration analysis concluded that the project’s vibration generation would be well below thresholds for annoyance and damage to residential structures at the nearest sensitive receptors. This includes vibration generated by both blasting (Blast Impact Analysis CEMEX Rockfield Quarry, Fresno, California, Vibra-Tech, September 2019) and vibration generated by heavy earthmoving equipment. C. Glare At the Plant Site, there is existing nighttime lighting required to provide a safe working environment. No new nighttime lighting is anticipated. At the Quarry Site, new nighttime lighting fixtures would be required. Mining operations would occur primarily during daylight hours, however, some operations may occur during nighttime hours. For operations during the time of year when daylight hours are shorter, or during any nighttime operations, lighting would be required to provide a safe working environment. High pressure sodium and/or cut‐off fixtures (or equivalent IDA‐approved fixtures) would be used instead of mercury‐vapor fixtures for any required nighttime lighting. The lighting has been designed to confine illumination to the Project sites and/or to areas that do not include light‐sensitive uses. The Visual Impact Assessment, Sespe, determined that by employing minimal nighttime lighting fixtures and utilizing the proposed lighting and design features (i.e., downcast lights, high pressure sodium, etc.), the Project would have a less than significant impact associated with light and glare. D. Dust and Air Quality At the Plant Site the aggregate plant and ready-mix plant have current Permits to Operate (PTO) from San Joaquin Valley Air Pollution Control District (SJVAPCD). An Authority to Construct (ATC) for the new modern asphalt plant to replace the existing asphalt plant will be obtained from the SJVAPCD. The portable recycle plant brought in periodically to recycle concrete and asphalt operates under a portable PTO. The facility complies with the SJVAPCD Regulation VIII, “Fugitive PM10 Prohibition”. A water truck is used to control dust on the facilities unpaved and paved roads. A street sweeper is used to control dust and track out at the plant entrance. At the Quarry Site, the operation complies with the SJVAPCD Regulation VIII. A water truck is used to control dust on the facilities unpaved and paved roads. A street sweeper is used to control dust and track out at the quarry entrance. An ATC will be obtained from the SJVAPCD for the new aggregate plant. ATCs will be obtained for the ready-mix concrete plant and the asphalt plant when they are relocated from the Plant Site. The Air Quality, Health Risk, and Climate Change Impact Assessment (Sespe, December 2019) conducted for the Project made the following findings with respect to Air Quality and Greenhouse Gasses (GHG): 1. The Project would not conflict with or obstruct implementation of any applicable air quality plan; potential conflicts with applicable air quality plans have been analyzed and ruled out; 2. The project would not result in a cumulatively considerable net increase of any criteria pollutant for which the Project region is non‐attainment under an applicable Federal or State ambient air quality standard; 3. The Project would not expose sensitive receptors to substantial pollutant concentrations provided mitigations and refinements are implemented; 4. The Project would not result in other emissions (such as those leading to odors) adversely affecting a substantial number of people; 5. The Project would not generate GHG emissions, either directly or indirectly, that may have a significant impact on the environment; and 6. The Project would not conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of GHGs. Potential conflicts with applicable air quality plans have been analyzed and ruled out E. Odor Refer to 16.D.4 above. 17. Solid or Liquid Wastes At the Plant Site, domestic sewage will continue to be handled by conventional septic systems and serviced as necessary by commercial septic services. Solid waste, e.g. parts packaging, paper, etc., will continue to be deposited in dumpsters for pickup and disposal by a licensed solid waste disposal company. At the Quarry Site, domestic sewage will be handled by conventional septic systems and serviced as necessary by commercial septic services. Solid waste, e.g. parts packaging, paper, etc., will be deposited in dumpsters for pickup and disposal by a licensed solid waste disposal company. 18. Estimated Volume of Water Used At the Plant Site, there are two (2) groundwater wells. In addition, four (4) groundwater monitoring wells have been installed on the perimeter of the property. Groundwater levels from 2018 to 2019 ranged from 21-34 feet bgs (current surface). The San Joaquin River is located approximately 0.6 miles to the west of the Plant Site. CEMEX has water rights to use river water for industrial purposes in connection with the processing of rock, sand and gravel. Water is diverted from the river to the Plant Site via a ditch and the water is then used to wash the aggregate. After processing and cleaning the aggregate, water with fines washed from the aggregate is sent to the silt ponds where the silts and fines are settled out. Water from the silt ponds is then recycled back to the plant as process water and water from the river water is added as necessary. The water trucks also use water recycled from the silt ponds to control dust on the haul roads at the plant site. Currently approximately 386 acre-feet per year (af/y) of river water is consumed for aggregate processing. In addition the silt ponds, serve as a source of recharge to the groundwater. Approximately 36-af/y of groundwater from on-site wells is consumed by the ready-mix concrete operations (35-af/y) and for domestic use (1-af/y), i.e. toilets, washing hands, etc. Once the aggregate plant at the Quarry Site is in operation aggregate processing at the Plant Site will be reduced by an estimated 80%. Total consumptive use of river water will be reduced to an estimated 102-af/y. The planned increase in concrete production will increase groundwater consumptive use to an estimated 60-af/y. At the Quarry Site, the San Joaquin River is located along the west side of the site. No surface water from the river is used at the site. There are two (2) groundwater wells on site. In addition, fourteen (14) groundwater monitoring wells have been installed around the property. Groundwater levels from 2017 to 2019 ranged from 15-36 feet bgs. Groundwater and surface runoff from rainfall accumulates in ponded pits created from historic and current mining and is pumped out to accommodate mining operations. Water is used by water trucks for dust control, and is pumped to the existing groundwater recharge pond in the northeast corner of the site or is pumped to existing groundwater recharge trenches along the western boundary of the site. Existing total consumptive use is estimated to be 185-af/y. The Project would deepen mining at the existing Quarry Site to include the hardrock and an aggregate processing plant would be added to the Quarry Site. Surface runoff from rainfall and/or groundwater encountered within the excavation will be pumped to the aggregate plant as process water to wash the rock. Approximately 10 % of the process water will be retained by the aggregate products. Residual wash water (approximately 90 %) will be sent to a silt pond to settle out silts. Water from the silt pond will then be recycled back to the plant as process water. Additional water accumulated in the excavation will continue to be used by water trucks for dust control, pumped to the existing groundwater recharge pond in the northeast corner of the site and pumped to groundwater recharge trenches along the western boundaries of the site. Approximately 57-af/y of groundwater from the existing well will be consumed when the ready-mix concrete plant (56-af/y) is added to the site and for domestic use (1-af/y). When sales reach 3.0 MT per year, total consumptive use of surface runoff from rainfall and groundwater encountered within the excavation and groundwater pumped from wells will be an estimated 240-af/y. 19. Flood Potential Assessment A summary of the results of the Hydraulic Analyses for the CEMEX Rockfield Modification Project, Chang Consultants, dated November 18, 2019 is described below. The San Joaquin River flows in a southerly direction approximately one half mile west of the Plant Site and along the western boundary of the Quarry Site. The river has been mapped on the Federal Emergency Management Agency’s (FEMA) Flood Insurance Rate Maps (FIRMs). Both a 100-year Zone AE (base flood elevations determined) floodplain and regulatory floodway for the river are delineated on the FIRMs. At the Plant Site, the FIRM for the San Joaquin River regulatory floodway does not encroach the Plant Site. Therefore, the Plant Site meets the local and federal floodway regulations. Little Dry Creek flows in a westerly direction north of the Plant Site and confluences with the San Joaquin River approximately one-half mile west of the Plant Site. FEMA’s San Joaquin River floodplain and FEMA’s Little Dry Creek Zone A (no base flood elevations determined) floodplain encroach into portions of the Plant Site. However, the November 2018 topographic mapping covering the Plant Site indicated that the topography has changed in this area. An engineering assessment of the San Joaquin River and Little Dry Creek floodplain impacts was conducted using the effective 100-year water surface elevations plotted on the November 2018 topographic mapping. The updated San Joaquin River floodplain indicates the floodplain does not encroach into the Plant Site. At the Quarry Site, the FIRM for the San Joaquin River regulatory floodway does not encroach into the Quarry Site. FEMA’s San Joaquin River floodplain does encroach into portions of the Quarry Site. However, the November 2018 topographic mapping covering the Quarry Site indicated that the topography has changed in this area. An updated existing condition 100-year HEC-RAS analysis was prepared along the Quarry Site and was used to define the current floodplain and identify potential impacts on the quarry. The existing condition analysis indicates that the current floodplain is significantly different than FEMA’s FIRM floodplain in several areas. The analysis determined the existing condition floodplain does not encroach the Quarry Site. 20. Slope Stability For the Plant Site vertical cut slopes, to be reconstructed to 2:1 (h:v) fill, will be subject to a slope stability study to confirm the final slope configurations will meet the minimum factor of safety. For the Quarry Site Tetra Tech prepared the Geological and Geotechnical Assessment Report CEMEX Rockfield Modification Project, dated April 2019. The study concluded that proposed mining slopes as well as the final slopes are greater than the calculated static factors of safety and the proposed slopes are therefore considered statically stable. Under the assumed groundwater conditions the pseudo-static factors of safety are greater than the calculated pseudo-static factors of safety and the proposed slope configurations are therefore the are considered seismically stable. The slope stability analyses were performed based on “backcalculated” groundwater regime/pore pressure distribution within the slopes. This “back-calculated” groundwater regime/pore pressure distribution will need to be verified either by focused field investigations consisting of installation of piezometers and permeability packer tests prior to the commencement of the mining operations, or by development of a mitigation plan combined with implementation of a monitoring program during mining. A slope stability analysis of the river embankment relating to potential blasting effects was also conducted as described in Section 21 below. 21. Blasting As previously discussed, mining the hardrock at the Quarry Site would require drilling and blasting. The Blast Impact Analysis CEMEX Rockfield Quarry, dated April 2019, prepared by Vibra Tech, determined that several different blast designs can be utilized, and based on the distance to the closest receptors, the applicable vibration and/or air overpressure criteria will not be exceeded. The study concluded that blasting at the Quarry Site can be utilized with no adverse effect on surrounding structures and residents from ground or air vibrations. The study also included a slope stability analysis of the river embankment and determined that the recommended vibration limit will result in no effects on the structural integrity of the river embankment due to blast induced ground vibration. The study recommends ground vibration be monitored with digital seismographs at the closest residential/commercial structures, the closest wells, and at several locations along the crest of the East side of San Joaquin River embankment and that necessary adjustments be made to the blast plan as blasting progresses. 22. Existing and Proposed Advertising Existing company identification signs are located at the entrance roads to both the Plant Site and the Quarry Site in accordance with County signage regulations. 23. Existing or New Buildings At the Plant Site existing buildings include an aggregate processing plant, a ready-mix concrete plant, a hot-mix asphalt plant and related supportive facilities. The existing asphalt plant would be replaced with a modern plant. At the Quarry Site an aggregate processing plant will be added (Attachment C, Elevations and Photos of Proposed Plant Equipment). The plant will utilize crushing, screening and washing equipment to create different construction grade products. Finished products will be stockpiled for later sale. Operation of the plant will be controlled from a control room. A portable aggregate processing plant may be used initially until the permanent plant is constructed and when the plant site (Phase 5) is mined as the last phase of the project. When the hot-mix asphalt plant is relocated from the Plant Site, it will utilize aggregate products from the aggregate processing plant in a natural gas or propane-fired dryer/burner and will be mixed with liquid asphaltic cement to produce asphalt. The hot mixed asphalt concrete may be discharged directly into trucks from the mixer or conveyed to storage silos for discharge into trucks at a later time. Operation of the plant will be operated from a control room. When the ready-mix concrete plant is relocated from the Plant Site, aggregate products from the aggregate plant and cement (imported by truck and stored in silos) will be weighed and deposited directly into the mixer truck drum. Water will be added to the truck and the concrete will be mixed during transportation to the job site. Return concrete (concrete which is unused at the jobsite and returned to the site in the ready-mix trucks) will be stockpiled for later recycling into miscellaneous road base (CMB). Operation of the plant will be operated from a control room. A portable recycle plant (operating under a portable air permit) will be periodically brought in to recycle excess asphalt produced and stockpiled at the asphalt plant and stockpiled return concrete. The recycle plant will also recycle concrete and asphalt pavement imported to the site from construction demolition or road rebuilding sites. Asphalt or concrete to be recycled will be fed through a crusher(s), screens and conveyors and then stockpiled. The recycled concrete will be sold as CMB. The crushed asphalt debris and stockpiled, unsold asphalt will be recycled as RAP and later blended with fresh asphalt concrete. Recycling of old concrete and asphalt reduces the volume of fill in local landfills and helps extend the available aggregate reserves in Fresno County. 24. Buildings or Portion of Buildings Used in the Operation Please refer to Item 23 above 25. Outdoor Lighting or Outdoor Sound Amplification System At the Plant Site as described in Section 7 above, operations will occur primarily during daylight hours. No changes are proposed to the existing outdoor lighting required to provide a safe operating environment during the time of year when daylight hours are shorter or for any nighttime operations (refer to Section 16C). No changes are proposed to the existing safety alarms on the moving equipment such as conveyors on the plants. All mobile equipment is equipped with backup alarms. The Environmental Noise and Vibration Assessment, (Bollard), determined the project’s noise generation would be below the applicable noise thresholds at the residences located closest to the existing Plant Site. At the Quarry Site, as described in Section 7 above, operations will occur primarily during daylight hours. Operations during the time of year when daylight hours are shorter or for any nighttime operations will require lighting to provide a safe operating environment. Shielded lighting utilizing high pressure sodium and/or cut-off fixtures (or equivalent IDA-approved fixtures) instead of mercury-vapor fixtures will be used for any required nighttime lighting of the processing facilities. The lighting will also be designed to confine illumination to the Project Site, and/or to areas that do not include light-sensitive uses (refer to Section 16C). Moving equipment on the plants, such as conveyors, will be equipped with safety alarms and all mobile equipment will be equipped with backup alarms. The Environmental Noise and Vibration Assessment, (Bollard), proposed noise mitigation measures, such as acoustic growler-type backup warning systems rather than conventional beepers, which would reduce impacts to less than significant with mitigation. 26. Landscaping or Fencing At the Plant Site, there is an existing landscaped screen along the Friant Road frontage in accordance with the current CUP conditions and which will remain for the Project. The perimeter of the property along Friant Road is fenced with four (4) foot high, barbed wire ranch fencing. The chain link entrance gate is at least twenty-four (24) feet wide. At the Quarry Site, there is an existing, minimum five (5) foot high screening berm along the Friant Road frontage and a minimum fifteen (15) screening berm along the south property line extending from the southwest corner of the site to approximately 475 feet from the Friant Road right-of way in accordance with the current CUP conditions. The berms will remain in place for the Project. The perimeter of the property along Friant Road and the south property line is fenced with four (4) foot high, barbed wire ranch fencing. The property line between Lost Lake Park and the project is fenced with six (6) high chain- link fencing. The entrance gate is at least twenty-four (24) feet wide. (Page 1 of 8) BENCHMARK RESOURCES SCOPE OF WORK FOR EIR 7763 ROCKFIELD QUARRY MODIFICATION PROJECT TASKS Task 1: Application Review and Kickoff Meeting In preparation for the kickoff meeting and site visit, Benchmark Land Use Group, Inc. (Benchmark Resources) will review the application materials and prepare a list of data needs and project questions and comments. Benchmark Resources will create an agenda for the kickoff meeting and initial site visit. Benchmark Resources will attend a kickoff meeting and site visit (assumed to be the same day or soon after). Task 2: Noticing and Scoping Benchmark Resources will prepare the appropriate notices and assist Fresno County (County) with public scoping for the environmental document. The notices will provide reviewers with an understanding of the project, include a discussion of the anticipated environmental impacts to be evaluated in the environmental document, and invite public and agency input on the scope of issues to be considered. Benchmark Resources will distribute the Notice of Preparation by mail to a distribution list prepared by the County and submit the Notice of Preparation for publication in the Fresno Business Journal. Benchmark Resources will participate in one public scoping meeting. Benchmark Resources will reserve a room near the project site where the meeting will be held. Benchmark Resources will also prepare an agenda, presentation, displays, comment cards, sign-in sheets, and other information necessary for the meeting. Following the scoping period, Benchmark Resources will review all comments provided, prepare a summary of issues raised, and recommend methods for addressing the issues in the EIR. Task 3: Peer Review Benchmark Resources will lead peer review of the applicant-prepared technical evaluations. Subtask 3.1: Coordination of Peer Review Benchmark Resources, and its Subcontractors, will peer review technical studies prepared by the project applicant’s consultants for consistency, completeness, and adequacy for purposes of CEQA. Benchmark Resources will summarize the results of their review, including identification of potential data gaps and further recommendations, in a memorandum for the County and applicant following Benchmark Resources receipt of each set of technical studies. This scope of work assumes that the studies provided in the application are sufficient to support the aesthetics, air quality, biological, blasting, climate change, cultural resources, hydrology and water quality, geology and soils (including slope stability and revegetation), noise, and traffic evaluations in the EIR. If Benchmark Resources peer review identifies that these studies or other information included with the project application are insufficient to support the EIR analysis, Benchmark Resources will coordinate with the County and CEMEX to determine an efficient approach to obtaining the necessary additional technical information. Subtask 3.2: Peer Review Peer Review of Plant and Quarry Site Habitat Assessments Benchmark Resources and Subcontractor will peer review biological resources aspects of the project and technical studies submitted with the application (plant and quarry habitat assessments and the surface mining and reclamation plan). Benchmark Resources will also provide input regarding the adequacy of these studies in meeting applicable CEQA Guidelines Appendix G criteria and County requirements for biological resources and in providing the comprehensive information needed to prepare the biological resources section of the EIR. EXHIBIT B (Page 2 of 8) Peer Review of Hydrology Report Benchmark Resources and Subcontractor will peer review groundwater and surface water hydrological aspects of the project and technical studies submitted with the application (hydraulic analysis and as yet to be submitted groundwater evaluation). Benchmark Resources will also provide input regarding the adequacy of this study in meeting applicable CEQA Guidelines Appendix G criteria and County requirements for hydrology and water quality and in providing the information needed to prepare the hydrology and water quality section of the EIR. Peer Review of Geotechnical and Blasting Reports Benchmark Resources and Subcontractor will peer review geotechnical (including slope stability) aspects of the project and the geotechnical evaluation submitted with the application (geotechnical report and the blasting impact analysis). Benchmark Resources will also provide input regarding the adequacy of these studies in meeting the California Surface Mining and Reclamation Act and all County requirements for slope stability and in providing the information needed to prepare the geology and soils section of the EIR. Peer Review of Air Quality and Climate Changes Analysis Benchmark Resources and Subcontractor will peer review the air quality and climate change analysis provided by the project applicant. Benchmark Resources will also provide input regarding the adequacy of this study in meeting applicable CEQA and San Joaquin Air Pollution Control District requirements and in providing information needed to prepare the air quality and climate change sections of the EIR. Peer Review of the Visual Impact Analysis Benchmark Resources will peer review the visual impact analysis submitted with the application. Benchmark Resources will also provide input regarding the adequacy of these studies in meeting applicable CEQA Guidelines Appendix G criteria and County requirements for visual resources and in providing information needed to prepare the aesthetics section of the EIR. Peer Review of Cultural and Paleontological Resources Benchmark Resources and Subcontractor will peer review the cultural and paleontological inventory submitted with the application. The new CEQA Guidelines Appendix G criteria moved discussion of paleontological resources to the Geology and Soils subsection. Therefore, Benchmark Resources will also provide input regarding the adequacy of this study in meeting applicable CEQA Guidelines Appendix G criteria and County requirements for cultural and paleontological resources and in providing information needed to prepare the cultural resources and geology and soils sections of the EIR Peer Review of the Noise Study Benchmark Resources and Subcontractor will peer review the noise study submitted with the application. Benchmark Resources will also provide input regarding the adequacy of this study in meeting applicable CEQA Guidelines Appendix G criteria and County requirements for noise issues and in providing information needed to prepare the noise section of the EIR. Peer Review of the Traffic Impact Study Benchmark Resources and Subcontractor will peer review the Traffic Impact Study submitted with the application. Benchmark Resources will also provide input regarding the adequacy of this study in meeting applicable CEQA Appendix G criteria and County requirements for transportation issues and in the providing information needed to prepare the transportation section of the EIR. Task 4: Draft Project Description Benchmark Resources will prepare a draft project description based on information in the application, surface mining and reclamation plan, and studies submitted by the applicant. The project description will be consistent with the County’s EIR format and will provide the level of detail about the project needed to complete the EIR and analysis. During Benchmark Resources initial preparation of the project description, Benchmark Resources will (Page 3 of 8) prepare a list of any additional information or clarifications needed to assist the County in obtaining information needed for a complete EIR-level project description. The initial draft will specifically identify those aspects of the project that may require additional clarification or confirmation of information presented in the draft. After the County and applicant provide revisions or clarification to data requests, if any, Benchmark Resources will finalize the project description to be included in the draft EIR. Task 5: Administrative Draft EIR Preparation Benchmark Resources will prepare EIR sections for an administrative draft EIR to reflect the current project application and to produce a complete administrative draft EIR for County review. The resource evaluations will document the existing conditions of the project site and surrounding area and potential impacts associated with the project. This scope of work assumes that the following key resource topics will warrant detailed evaluation in the EIR: aesthetics, air quality, biological resources, cultural resources, energy, geology and soils, greenhouse gas, hazards and hazardous materials, hydrology and water quality, land use and planning, mineral resources, noise, population and housing, public services, recreation, transportation, tribal cultural resources, utilities and service systems, and wildfire. The EIR will also address cumulative impacts, energy consumption and conservation, growth-inducing impacts, and other topics required by CEQA. When significant or potentially significant impacts are identified, the EIR will identify mitigation measures when available for avoiding or reducing the severity of the impacts. Benchmark Resources will prepare an administrative draft EIR that complies with CEQA, the CEQA Guidelines, CEQA case law, and County CEQA procedures. Benchmark Resources will analyze the project objectively and address environmental impact issues in the EIR as described in the subtasks provided below. The EIR will specifically address environmental issues raised during the scoping process by responsible and trustee agencies and the public. The EIR analysis will establish the existing baseline, and impacts will be documented in terms of the differences in impacts resulting from the proposed reclamation plan amendment as compared to impacts under baseline conditions. If the assumptions or methods defined herein require adjustment as a result of modifications to the project assumptions, input from regulatory agencies, or other factors, including legal review, Benchmark Resources will develop a supplemental scope and budget to produce the additional or supplemental information. Unless otherwise noted, each of the resource assessments described in the following subtasks will be documented in the respective resource section of the EIR. Subtask 5.1: Introduction and Executive Summary Benchmark Resources will draft the introduction section to the EIR. This section will explain how the baseline is established for an existing quarry. In addition, this section will provide an explanation that the scope of the environmental impact analyses is limited to those actions for which the County has discretionary authority of approval. Benchmark Resources will prepare an Executive Summary that provides a tabular summary of impacts, mitigation measures and levels of significance for each resource issue. The Executive Summary will also summarize the project alternatives that are evaluated in the EIR. Subtask 5.2: Aesthetics/Visual Resources After peer review of the visual simulations, Benchmark Resources will complete the aesthetics/visual resources impact assessment analysis in an aesthetics section in the EIR. The evaluation will include preparation of a visual inventory map; an assessment of existing visual character of the project site, including written description and site photographs; and an evaluation of impacts associated with changes in the visual character of the Rockfield Quarry site as a result of the project. The simulations will depict the anticipated visual character of the site as it exists under baseline conditions and the visual character as reclaimed under the proposed reclamation plan amendment. Benchmark Resources will identify project impacts and mitigation measures to reduce potentially significant visual impacts, if available and necessary, and will document the impacts and mitigation measures in the aesthetics section of the EIR. (Page 4 of 8) Subtask 5.3: Agricultural Resources Benchmark Resources will prepare the agricultural resources section of the administrative draft EIR. Subtask 5.4: Air Quality This scope of work anticipates that the air analysis submitted by the applicant accurately describes potential emissions associated with the project. Benchmark Resources will use the verified emissions data to prepare the air quality section of the EIR. Subtask 5.5: Biological Resources This scope of work anticipates that the biological resources analyses submitted by the applicant accurately describe the impacts to potential biological resource associated with the project. Benchmark Resources will use the peer reviewed evaluations to prepare the biological resources section of the administrative draft EIR. Subtask 5.6: Cultural Resources Benchmark Resources will use the peer reviewed cultural resource inventory to prepare the cultural resources section of the administrative draft EIR. Although the peer reviewed cultural resource inventory includes a discussion of paleontological resources, this topic will be discussed in Subtask 5.8, Geology and Soils, per the new CEQA Appendix G Guidelines. Subtask 5.7: Energy Benchmark Resources will prepare the energy section of the administrative draft EIR. Subtask 5.8: Geology and Soils This scope of work anticipates that the slope stability and blasting analyses submitted by the applicant accurately describe the impacts to geology and soils resources associated with the project. Benchmark Resources will prepare the geology and soils section of the administrative draft EIR. Per the new CEQA Appendix G Guidelines, Benchmark Resources will use the peer reviewed analysis of impacts associated with paleontological resources contained in the cultural resource inventory to prepare the paleontological resources discussion in the geology and soils section of the administrative draft EIR. Subtask 5.9: Greenhouse Gas This scope of work anticipates that the greenhouse gas analysis submitted by the applicant accurately describes potential emissions associated with the project. Benchmark Resources will use the verified emissions data to prepare the greenhouse quality section of the EIR. Subtask 5.10: Hazardous and Hazardous Materials Benchmark Resources will prepare the hazardous and hazardous materials section of the administrative draft EIR. Subtask 5.11: Hydrology and Water Quality This scope of work anticipates that the surface and groundwater analyses submitted by the applicant accurately describe the impacts to hydrology and water quality resources associated with the project. Benchmark Resources will prepare the hydrology and water quality section of the administrative draft EIR. Subtask 5.12: Land Use and Planning Based on coordination with the County regarding applicable policies and ordinances, Benchmark Resources will prepare the land use and planning section of the administrative draft EIR. Subtask 5.13: Mineral Resources Benchmark Resources will prepare the mineral resources section of the administrative draft EIR. (Page 5 of 8) Subtask 5.14: Noise This scope of work anticipates that the noise analyses submitted by the applicant accurately describe the noise impacts associated with the project. Benchmark Resources will prepare the noise section of the administrative draft EIR. Subtask 5.15: Population and Housing Benchmark Resources will prepare the population and housing section of the administrative draft EIR. Subtask 5.16: Public Services Benchmark Resources will prepare the public services section of the administrative draft EIR. Subtask 5.17: Recreation Benchmark Resources will prepare the recreation section of the administrative draft EIR. Subtask 5.18: Transportation This scope of work anticipates that the transportation impact report submitted by the applicant accurately describe the transportation-related impacts associated with the project. Benchmark Resources will prepare the transportation section of the administrative draft EIR. Subtask 5.19: Tribal Cultural Resources Benchmark Resources will prepare the tribal cultural resources section of the administrative draft EIR. Subtask 5.20: Utilities and Service Systems Benchmark Resources will prepare the utilities and service systems section of the administrative draft EIR. Subtask 5.21: Wildfire Benchmark Resources will prepare the wildfire section of the administrative draft EIR. Subtask 5.22: Cumulative Impacts Analysis Benchmark Resources will consider project impacts and their contribution to impacts associated with past, present, and reasonably foreseeable projects within or near the project area. Each impact discussion will define a reasonable area of cumulative impacts, as appropriate for each analysis. The cumulative impacts analysis will include consideration of potential future land uses within the project area. The cumulative impacts analysis will be documented in a separate section of the EIR that provides an impact-by-impact discussion of the potential for project-specific impacts to contribute to similar impacts occurring or anticipated to occur as a result of other land uses and activities within the project area. Subtask 5.23: Other CEQA Topics This section of the environmental impact report (EIR) contains analysis of the following additional CEQA- mandated discussions: • growth-inducing impacts (Section 15126.2[d]), • irreversible/irretrievable commitment of resources (Section 15126.2[c]), and • significant unavoidable adverse impacts (Section 15126. 2[b]) Subtask 5.24: Alternatives and Analysis Completion Benchmark Resources will develop a reasonable range of alternatives with an emphasis on identifying alternatives that would avoid or reduce significant impacts of the project. Consistent with CEQA Guidelines Section 15126.6, Benchmark Resources will develop alternatives that have the potential to reduce one or more significant project impacts. The processes for developing alternatives, including preparing descriptions (Page 6 of 8) of alternatives considered but eliminated and the reasons for their elimination, will be documented in the alternatives section of the administrative draft EIR. Benchmark Resources will define three project alternatives, in addition to the proposed project and the no-project alternative (required by CEQA), in the EIR. Subtask 5.25: Production of Administrative Draft EIR Benchmark Resources will assemble the information developed in the preceding subtasks and other information as necessary to assemble a complete administrative draft EIR. The administrative draft EIR will include an executive summary, an introduction, a project description, resource sections, a cumulative impacts analysis, an alternatives analysis, references, a list of preparers, and appendices. The administrative draft EIR will include maps and other graphics necessary to clearly present and illustrate data. Benchmark Resources will submit the administrative draft EIR to the County and be prepared to discuss key issues and facilitate review of the document. Task 5 Deliverables • Administrative draft EIR (three hard copies and electronic files) Task 6: Draft EIR Preparation The approach for preparation of the draft EIR is described in the tasks provided below. Subtask 6.1: Administrative Draft EIR Comment Review Benchmark Resources will review comments on the administrative draft EIR and meet with the County to discuss comments, including applicant and County Counsel comments. Before the meeting, Benchmark Resources will prepare an agenda listing issues raised in comments that warrant discussion and recommendations for resolving the issues. Subtask 6.2: Final Review of Draft EIR Preparation Benchmark Resources will revise the administrative draft EIR and prepare a final review draft EIR based on comments, the administrative draft EIR, and the agreed approach to revisions. Benchmark Resources will facilitate a conference call with the County to receive final input and agreement on all changes needed to produce the public draft EIR. Subtask 6.3: Draft EIR Production Benchmark Resources will complete the draft EIR and all related documents for circulation to the public and agencies for a 45-day (minimum) review. Benchmark Resources will prepare a notice of completion filing the draft EIR with the State Clearinghouse and bind a stand-alone summary of the draft EIR for submittal to the State Clearinghouse. Benchmark Resources will also prepare a notice of availability noticing the availability of the draft EIR and the public meeting for comment on the draft EIR, which Benchmark Resources will in turn submit for publishing in the newspaper and Fresno Business Journal and mail copies with a CD copy of the Draft EIR to a distribution list prepared by the County. Benchmark Resources will also reserve a room near the project site to hold a public comment meeting on the Draft EIR. Task 6 Deliverables • Final review draft EIR (one hard copy and electronic files) • Draft EIR (20 bound hard copies with appendices, electronic files on CD) • Executive summary of draft EIR for State Clearinghouse (15 bound hard copies, electronic files of draft EIR on CD) • Executive summary of draft EIR (20 bound hard copies, electronic files of draft EIR on CD) • Notice of completion (hard copy for filing with State Clearinghouse) • Notice of availability (draft and final electronic files) • PowerPoint presentation and handout for public comment meeting (Page 7 of 8) Task 7: Final EIR Preparation Subtask 7.1: Draft EIR Comment Review Following the close of the draft EIR circulation period, Benchmark Resources will scan to PDF copies of all comments received and create a Word document that includes the verbatim text of each comment. Benchmark Resources will review all comments and assign an index number to each comment set and a subnumber to each individual comment/issue. Initial review of comments will be conducted to determine whether issues are raised that require a substantial modification to the EIR. Benchmark Resources will prepare a summary of the key issues raised in comments and determine whether additional information or analysis is required to prepare the final EIR. Subtask 7.2: Draft Responses to Draft EIR Comments Benchmark Resources will prepare formal responses to comments received on the draft EIR addressing environmental issues. Benchmark Resources will draw on the expertise of its resource specialists when necessary and provide thorough and meaningful responses to those comments that address the adequacy of the EIR and the environmental review process. Comments raising policy choice or other issues that do not address the adequacy of the EIR may be more appropriately considered separately from the EIR process, and a polite, yet brief, response will be provided to explain that the issue will be considered by agency decision makers separate from the EIR process. In some instances, responses to comments may require the draft EIR text to be modified. When that occurs, the response will state that a change has been made and reference the modified section(s) of the draft EIR. Subtask 7.3: Draft Responses Review with County and Applicant Benchmark Resources will provide a draft document that provides its proposed responses to comments. Benchmark Resources will meet with the County and applicant team to review the draft responses and discuss outstanding issues. Subtask 7.4: Preparation of Administrative Draft Final EIR and MMRP Benchmark Resources will prepare an administrative final EIR consisting of introductory material, any necessary errata revisions to the text of the draft EIR, draft EIR comments and responses, and any necessary appendices, including a mitigation monitoring and reporting program (MMRP). Benchmark Resources will prepare the MMRP in a matrix-style format. The MMRP will describe each mitigation measure (as presented in the final EIR) and define the party(ies) responsible for implementing the measure, party(ies) responsible for funding each measure, implementation process and requirements, implementation timing requirements, monitoring requirements, party responsible for monitoring, and reporting requirements to document mitigation measure implementation. Subtask 7.5: Review of Administrative Final EIR Comments with County and Applicant Benchmark Resources will review comments on the administrative final EIR and meet with County staff to discuss comments, including those that the applicant or County Counsel may provide. Before the meeting, Benchmark Resources will prepare an agenda listing issues raised in the comments that warrant discussion and provide recommendations for resolving the issues raised. Subtask 7.6: Preparation of Final Review of Final EIR Benchmark Resources will revise the administrative final EIR and prepare a final review final EIR based on comments, the administrative final EIR, and the agreed approach to revisions. Benchmark Resources will then distribute the Final EIR to Reviewing and Responsible Agencies and to a distribution list prepared by the County. (Page 8 of 8) Subtask 7.7: Final EIR Production Benchmark Resources will revise the final review final EIR based on input received and will produce a final version of the final EIR and appendices for County use in certifying the document and considering project approvals. Task 7 Deliverables • Draft responses to draft EIR comments (electronic file) • MMRP (three hard copies, electronic file) • Administrative final EIR (three hard copies, electronic files) • Final review final EIR (electronic file) • Final EIR (20 hard copies with appendices and CD of draft and final EIR files; 20 CDs, in addition to above, of draft and final EIR electronic files) Task 8: Presentation Preparation and Hearing Attendance Benchmark Resources will coordinate with the County staff and, if requested by the County, assume the lead role in preparing for and presenting information to the County Planning Commission during its deliberations of EIR certification and project approvals. Prior to scheduling the Commission hearing, Benchmark Resources will prepare draft documents for the presentation for the County to review. Benchmark Resources will be prepared to present the project, the environmental review process, and findings to the County Planning Commission. The budget includes preparation for, and attendance at, one County Planning Commission hearing and two County Board of Supervisor hearings Task 8 Deliverables • Preparation of draft documents for County review • Presentation to County Planning Commission (PowerPoint) • Two presentations to the County Board of Supervisors (PowerPoint) • Notice of determination Task 9: General Activities Coordination Benchmark Resources will coordinate with the County and the applicant on an as-needed and ongoing basis through the term of this Contract to further the EIR work and maintain the project schedule. Benchmark Resources coordination will include scheduling and hosting as-needed telephone calls and in-person meetings to review project status. Benchmark Resources will coordinate with the County’s website administrator to ensure that necessary project-related documents are made available on the County website and that information on the website regarding the project is accurate and updated as necessary. The budget includes six in-person coordination meetings. If the County requests additional meeting attendance by Benchmark Resources, Benchmark Resources will notify County staff of the additional costs and obtain authorization for the extra meeting time. Benchmark Resources will not attend additional meetings unless and until instructed to do so by the County and after this contract is amended as necessary to incorporate the additional costs. As requested by the County, the general activities coordination will be invoiced through the expected duration of the processing of the project. Therefore, each milestone includes a proportionate amount of coordination. ATTACHMENT A STANDARD SCHEDULE OF CHARGES Effective for duration of contract. Time spent on behalf of a client, and expenditures on behalf of a client, are charged as follows: Item Rate LABOR Principal $235–$265/hour Director $200–$225/hour Senior staff project manager, engineer, geologist, biologist $185–$210/hour Project staff engineer, resource planner, geologist, biologist $125–$145/hour Technical staff analyst/editor, CADD, GIS, field support $115–$135/hour Support staff document control, word processing, database management $105–$120/hour Clerical staff $75–$95/hour EXPENDITURES Airfare, auto rental, lodging, equipment, subconsultants, printing, and miscellaneous costs Cost plus 15%(1) Report production—black and white $0.15 (letter), $0.50 (tabloid) Report production—color $1.00 (letter), $1.50 (tabloid) Large format printing—black and white $10 (18x24), $24 (24x36), $36 (36x48) Large format printing—color $20 (18x24), $54 (24x36), $65 (36x48) Auto mileage Per Federal/IRS regulations Per diem $40.00 per day (1) Administrative burden covers associated overhead, carrying costs, warranty, indemnification, and insurance costs. Benchmark CostsBenchmark Expenses Subcontractors ($) ($) ($)TASK 1: APPLICATION REVIEW AND KICKOFF MEETING$12,000 $1,000$13,000TASK 2: NOTICING AND SCOPING$8,500 $3,000$11,500TASKS 1 AND 2 SUBTOTALS $20,500 $4,000 $0 $24,500TASK 3: PEER REVIEW3.1 Coordination with County and CEMEX Team$4,000 $1,000$5,0003.2 Peer ReviewPeer Review of Plant and Quarry Site Habitat Assessments$1,600 $13,200$14,800Peer Review of Hydrology Report$2,720 $13,600$16,320Peer Review of Geotechnical and Blasting Reports$3,440 $17,200$20,640Peer Review of Air Quality and Climate Changes Analysis$2,000 $10,000$12,000Peer Review of the Visual Impact Analysis$3,000$3,000Peer Review of Cultural and Paleontological Resources$700 $3,500$4,200Peer Review of the Noise Study$840 $8,200$9,040Peer Review of the Traffic Impact Study$4,311 $21,558$25,869TASK 3 SUBTOTAL $22,611 $1,000 $87,258 $110,869TASK 4: DRAFT PROJECT DESCRIPTION$12,000 $500$12,500TASK 5: ADMINISTRATIVE DRAFT EIR PREPARATION5.1 Introduction and Executive Summary$2,000$2,0005.2 Aesthetics/Visual Resources$7,500$7,5005.3 Air Quality$2,000$2,0005.4 Agricultural Resources$2,500$2,5005.5 Biological Resources$6,000$6,0005.6 Cultural Resources $4,000$4,0005.7 Energy$3,000$3,0005.8 Geology and Soils $6,000$6,0005.9 Greenhouse Gas$2,000$2,0005.10 Hazards and Hazardous Materials$3,000$3,0005.11 Hydrology / Water Quality$8,000$8,0005.12 Land Use and Planning$6,000$6,0005.13 Mineral Resources$1,000$1,0005.14 Noise$6,000$6,0005.15 Population / Housing $1,000$1,0005.16 Public Services$1,000$1,0005.17 Recreation$2,000$2,0005.18 Transportation$8,000$8,0005.19 Tribal Cultural Resources$2,000$2,0005.20 Utilities and Service Systems$1,000$1,0005.21 Wildfire$1,000$1,0005.22 Cumulative Impacts Analysis$4,000$4,0005.23 Other CEQA Topics$5,000$5,0005.24 Alternatives and Analysis Completion$7,000$7,0005.25 Production of Administrative Draft EIR$5,000 $2,000$7,000TASK 4 AND 5 SUBTOTAL $108,000 $2,500 $0 $110,500TASK 6: DRAFT EIR PREPARATION6.1 Administrative Draft EIR Comment Review$15,000 $3,000 $18,0006.2 Final Review of Draft EIR Preparation$5,000 $1,000$6,0006.3 Draft EIR Production$8,000 $6,000 $5,000 $19,000TASK 6 SUBTOTAL $28,000 $7,000 $8,000 $43,000$288,869TASK 7: FINAL EIR PREPARATION7.1 Draft EIR Comment Review$5,000 $5,000 $10,0007.2 Draft Responses to Draft EIR Comments$15,000 $5,000 $20,0007.3 Draft Responses Review with County and Applicant$5,000 $1,000$6,0007.4 Preparation of Administrative Draft Final EIR and MMRP$10,000$10,0007.5 Review of Administrative Final EIR Comments with County and Applicant $10,000 $5,000 $15,0007.6 Preparation of Final Review of Final EIR$6,000 $1,000$7,0007.7 Final EIR Production$8,000 $5,000$13,000TASK 7 SUBTOTAL $59,000 $7,000 $15,000 $81,000$81,000TASK 8: PRESENTATION PREPARATION AND HEARING ATTENDANCEPublic Hearings (Planning Commission/ Board of Supervisors) (3 meetings)$12,000 $3,000$15,000TASK 8 SUBTOTAL $12,000 $3,000 $0 $15,000TASK 9: GENERAL ACTIVITIES COORDINATION$24,000 $1,500$25,500TASK 9 SUBTOTAL $24,000 $1,500 $0 $25,500$40,500$274,111 $26,000 $110,258 $410,369$410,369ATTACHMENT BCEMEX ROCKFIELD QUARRY MODIFICATION PROJECTPROPOSED COST ESTIMATETOTAL ESTIMATEDCOSTS($)TASK AND SUBTASKLABOR AND EXPENSESHEARINGS AND GENERAL ACTIVITIES COORDINATION SUBTOTALSUBTOTALSGRAND TOTALFINAL EIR SUBTOTALPROJECT KICKOFF, SCOPING, PEER REVIEW AND DRAFT EIR SUBTOTAL ATTACHMENT C CEMEX ROCKFIELD QUARRY MODIFICATION PROJECT PROJECT MILESTONES AND PAYMENT TRACKER Milestone Description Cost General Activities Coordination Costs* Milestone Total Date Invoices Payment Received 1 Task 1: Application Review and Kickoff Meeting Task 2: Noticing and Scoping *30% of Task 9, “General Activities Coordination,” applied $24,500 $7,650 $32,150 2 Task 3: Peer Review *10% of Task 9, “General Activities Coordination,” applied $110,869 $2,550 $113,419 3 Task 4: Project Description Task 5: Administrative Draft EIR Preparation *30% of Task 9, “General Activities Coordination,” applied $110,500 $7,650 $118,150 4 Task 6: Draft EIR Preparation *20% of Task 9, “General Activities Coordination,” applied $43,000 $5,100 $48,100 5 Task 7: Final EIR Preparation Task 8: Presentation Preparation and Hearing Attendance *10% of Task 9, “General Activities Coordination,” applied $96,000 $2,550 $98,550 TOTALS: $384,869 $25,500 $410,369 Task NameDurationNOTICE TO PROCEED1 dayAPPLICATION REVIEW30 daysKICK-OFF MEETING/SITE VISIT1 daySCOPING PROCESS60 daysSCOPING MEETING1 dayPEER REVIEW60 daysADMINISTRATIVE DRAFT EIR100 daysDRAFT EIR30 daysPUBLIC REVIEW OF DEIR40 daysDEIR PUBLIC MEETING1 dayADMINISTRATIVE FEIR80 daysFINAL EIR22 daysPLANNING COMMISSION HEARING1 dayBOARD OF SUPERVISORS HEARING (1)1 dayBOARD OF SUPERVISORS HEARING (2)1 dayQtr 4Qtr 1Qtr 2Qtr 3Qtr 4Qtr 1Qtr 21st Half2nd Half1st HalfTaskMilestoneEXHIBIT CCEMEX ROCKFIELD QUARRY MODIFICATION PROJECTPROPOSED EIR SCHEDULENote: The duration column reflects business days only and does not account for weekends. 1CEMEX Rockfield QuarryEXHIBIT C EXHIBIT D EXTRA SERVICES Extra Services shall be limited to those services reasonably necessary to complete the project work that County and Consultant mutually agree were not anticipated during the preparation of the work program proposal, when a request to perform such services was submitted by the Consultant and approved in writing by the Director or his designee prior to their performance. In addition to the services addressed above, the Consultant shall have a legitimate basis pursuant to the provisions of the Consultant Agreement to request either authorization to provide Extra Services or a revision to the Work Program, Cost Estimate, and Work Schedule of the Agreement if any of the following occur: 1. County makes material modifications to the project subsequent to the approval of the Agreement, which necessitate making substantial and material changes in the project analysis, text tables, maps or figures. 2. Modifications are required to the Work Program due to comments received in response to the Notice of Preparation of the Draft EIR or public review of the project documents. 3. Technical, engineering, design, or other studies not specified in the Work Program are required for project analysis, mitigation measures or programs, the Mitigation Monitoring and Reporting Program, responses to comments on the Draft EIR, or other purposes. 4. In the event the project and/or the EIR is subject to litigation, additional work associated with the litigation is required such as reviewing or responding to briefs, giving depositions and appearing in court. The total sum of compensation for Extra Services shall be limited to the amount deemed sufficient by the Director or his designee following discussion of the proposed scope of additional work with the Consultant which shall include representations made by the Consultant as to the reasonably-expected amount of time that will be required to fully perform all Extra Services discussed in said meetings(s) or telephone conferences. CONFLICT OF INTEREST CODE OF THE DEPARTMENT OF PUBLIC WORKS AND PLANNING Exhibit “E” is a copy of Resolution #99-086 adopted by the Board of Supervisors on February 23, 1999 that references California Code of Regulations Section 18730. Consultants are listed on Exhibit A of the Resolution with the following note: * Consultants shall be included in the list of designated employees and shall disclose pursuant to the broadest disclosure category in the code subject to the following limitation: The Director of Public Works and Planning may determine in writing that a particular consultant, although a “designated position”, is hired to perform a range of duties that is limited in scope and thus is not fully required to comply with the disclosure requirements of this section. Such written determination shall include a description of the consultant’s duties and, based on that description, a statement of the extent of disclosure requirements. The Director of Public Works and Planning’s determination is a public record and shall be retained for public inspection in the same manner and location as this Conflict of Interest Code. EXHIBIT E EXHIBIT E - Page 1 EXHIBIT E EXHIBIT E - Page 2 EXHIBIT E EXHIBIT E - Page 3 EXHIBIT E EXHIBIT E - Page 4 EXHIBIT E EXHIBIT E - Page 5 EXHIBIT E EXHIBIT E - Page 6 SELF-DEALING TRANSACTION DISCLOSURE FORM In order to conduct business with the County of Fresno (hereinafter referred to as “County”), members of a contractor’s board of directors (hereinafter referred to as “County Contractor”), must disclose any self-dealing transactions that they are a party to while providing goods, performing services, or both for the County. A self-dealing transaction is defined below: “A self-dealing transaction means a transaction to which the corporation is a party and in which one or more of its directors has a material financial interest” The definition above will be utilized for purposes of completing this disclosure form. INSTRUCTIONS (1) Enter board member’s name, job title (if applicable), and date this disclosure is being made. (2) Enter the board member’s company/agency name and address. (3) Describe in detail the nature of the self-dealing transaction that is being disclosed to the County. At a minimum, include a description of the following: a.The name of the agency/company with which the corporation has the transaction; and b.The nature of the material financial interest in the Corporation’s transaction that the board member has. (4) Describe in detail why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Code. (5) Form must be signed by the board member that is involved in the self-dealing transaction described in Sections (3) and (4). EXHIBIT F EXHIBIT F - Page 1 (1) Company Board Member Information: Name: Date: Job Title: (2) Company/Agency Name and Address: (3) Disclosure (Please describe the nature of the self-dealing transaction you are a party to): (4) Explain why this self-dealing transaction is consistent with the requirements of Corporations Code 5233 (a): (5) Authorized Signature Signature: Date: EXHIBIT F EXHIBIT F - Page 2