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Mitigation Monitoring, Compliance, and Reporting Plan

A Mitigation Monitoring, Compliance, and Reporting Plan (MMCRP) was prepared by the CPUC to ensure compliance with applicant proposed measures and mitigation measures approved in the Final Initial Study/Mitigated Negative Declaration (IS/MND). The MMCRP provides guidelines and standardizes procedures for environmental compliance during project implementation. The procedures define the reporting relationships, the roles and responsibilities of the project's environmental compliance team members, compliance reporting procedures, and the communication protocol. The final MMCRP is available below.

        MMCRP
        Appendix A - Project Detail Maps
        Appendix B - Final Applicant Proposed Measures and Mitigation Measures
        Appendix C - Summary Tracking Tables
        Appendix D - Project Personnel and Contact Information (Confidential)
        Appendix E - Forms

Construction and Mitigation Monitoring

Notices to Proceed

Construction of the proposed project will begin in July 2018 with the initiation of site development and staging activities, pending approvals and a Notice to Proceed (NTP) issued by the CPUC. NTPs that have been issued to PG&E by the CPUC are provided below.

NTP #	Description
NTP 1	Initiation of limited site development and staging activities at two locations. Includes a request for Minor Project Refinement #1.

Minor Project Refinements

The CPUC reviews PG&E’s Minor Project Refinements (MPRs) in accordance with the process outlined in the MMCRP. PG&E's MPR requests and the CPUC’s review are provided below.

MPR #	Description
MPR 1	Addition of a new approximately 4.15-acre staging area between Poles 72 and 73. Submitted and approved under NTP 1.

Environmental Review

Final Initial Study/Mitigated Negative Declaration

Comments on the Draft IS/MND were submitted to the CPUC during the public review period ending on August 21, 2017. The CPUC’s responses to the comments received are presented in Chapter 5 of the Final IS/MND. The Final IS/MND was published on October 11, 2017. The conclusions of the Draft IS/MND remain unchanged in the Final IS/MND; the proposed project would not have a significant effect on the environment.

The Final IS/MND can be viewed here.

On December 14, 2017, the CPUC issued its Decision (D1712012) to approve the project and grant PG&E a PTC. Information about the CPUC’s proceedings for the project are available here.

Draft Initial Study/Mitigated Negative Declaration

On July 21, 2017, the CPUC released a Notice of Intent (NOI) to adopt a Mitigated Negative Declaration (MND) for the proposed project based on the findings of an Initial Study (IS) that was prepared pursuant to California Public Resources Code § 21000 et seq. The Draft IS/MND shows that all project-related environmental impacts could be reduced to a less-than-significant level with the incorporation of minor revisions to the proposed project and feasible mitigation measures, which PG&E has agreed to implement should CPUC approve the project. The Draft Initial Study/Mitigated Negative Declaration (IS/MND) was circulated for a 30-day public review period. The comment period closed on August 21, 2017. The NOI and Draft IS/MND are available by clicking on the following links:

• Notice of Intent
• Draft IS/MND

Background

PG&E proposes to reinforce the electric transmission system in central Sonoma County by replacing the conductor on a 9.9-mile-long section of the Fulton-Hopland 60-kV Power Line (Fulton-Hopland line) between the Fulton Substation and Fitch Mountain Substation. The project would include replacing poles along 8 miles of the Fulton-Hopland line, replacing conductor on 1.4 miles of the Geysers #12-Fulton 230-kV Transmission Line (one of two circuits), and making modifications to Fitch Mountain Substation.

The proposed project is subject to CEQA review because the CPUC has been presented with a discretionary action to approve or deny PG&E’s PTC application. Before making a decision about PG&E’s application, the CPUC is required to analyze potential environmental impacts associated with the proposed project and present the findings in an environmental document for public review and comment. This website provides access to public documents and information relevant to the CEQA review process.

Project Overview

The 9.9-mile-long project alignment is comprised of the Southern Segment, Northern Segment, and Fitch Mountain Substation. Proposed actions at each location are summarized as follows:

• Southern Segment/Fulton-Shiloh Segment. Replace 1.8 miles of 60-kV conductor and 1.4 miles of 230-kV conductor co-located on existing tubular steel poles (TSPs). Insulators on the TSPs would be replaced, but the poles would remain in place. 
• Northern Segment/Shiloh-Fitch Segment. Replace 8.1 miles of 60-kV conductor located on primarily wood poles. Approximately 70 existing poles would be replaced at a roughly 1-to-1 ratio with approximately 59 light duty steel poles (LDSPs) and 7 TSPs. New poles would be between 3 to 30 feet taller than existing poles, depending on the pole location.
• Fitch Mountain Substation. Modify the existing substation by replacing motor switches, control building, conductor, and conductor support structures to accommodate the higher rated conductor that would be installed for the Fulton-Hopland line. The gravel surface of the substation would also be paved.

Application and Proponent's Environmental Assessment

PG&E filed an Application (A.15-12-005) for a PTC which included a Proponent's Environmental Assessment (PEA) on December 3, 2015. The PEA is a starting point for the independent environmental review process conducted by the CPUC.

Deficiency Reports

The CPUC submitted Deficiency Reports to PG&E requesting specific information that was not included with the Application or PEA. PG&E addressed the CPUC's comments and provided material identified in the Deficiency Reports. The CPUC deemed the Application complete on April 29, 2016. The Application and PEA can be viewed here. The Application completeness letter can be viewed here. Deficiency Reports for the project and PG&E’s responses are summarized in the following table.

CPUC Deficiency Report	PG&E Response and Status
Deficiency Report #1 (December 23, 2015)	Response #1 (January 22, 2016) Table of Responses #1 Attachment: Revised Typical Structure Drawings Attachment: Air Quality and Greenhouse Gas Calculations Attachment: EDR Report Attachment: New Affected Properties Spreadsheet Response #1A (January 25, 2016) Letter #1A Attachment: Biological Resources Technical Report (GANDA 2012) (Confidentiality Withdrawn) Attachment: Addendum #1 to the Biological Resources Technical Report (TRC 2015) (Confidentiality Withdrawn) Attachment: Raptor Survey (TRC 2015) (Confidentiality Withdrawn) Attachment: Bat Survey (TRC 2015) (Confidentiality Withdrawn) Attachment: Wetland Delineation Report (TRC 2015) (Confidentiality Withdrawn) Attachment: Water Crossing Mapping (GANDA 2016) (Confidentiality Withdrawn) Attachment: Cultural Resources Reports and GIS data (NCRM 2011, TRC 2015, and Quercus 2015) (Confidential) Attachment: Paleontological Report (TRC 2015) (Confidentiality Withdrawn) Attachment: GIS data for project elements, biological resources, and wetland and water resources (Confidential) Response #1B (January 29, 2016) Letter #1B Attachment: Detailed Map Book (Confidentiality Withdrawn) Attachment: Existing General Arrangement Plans (Confidentiality Withdrawn) Attachment: GIS data for project elements, biological resources, and wetland and water resources (Confidential) Response #1C (February 5, 2016) Email #1C Attachment: Project Map Response #1D (February 26, 2016) Attachment: Detailed Project Map Response #1E (July 8, 2016) Letter #1E Attachment: Cultural Survey Memo (TRC 2016) (Confidential) Attachment: Addendum #2 to the Biological Resources Technical Report (TRC 2016) (Confidentiality Withdrawn)
Deficiency Report #2 (February 19, 2016)	Response #1 (March 18, 2016) Table of Responses #1 Attachment: GIS data for alternate workspaces and access routes (Confidential) Response #2 (April 1, 2016) Attachment: Preliminary Helicopter Use Plan Response #3 (April 22, 2016) Attachment: Revised DRAFT Wetland Delineation Report (TRC 2016) (Confidentiality Withdrawn)
Deficiency Report #3 (April 7, 2016)	Response #1 (April 26, 2016) Letter #1 Attachment: Cultural Memo RE P-49-001179 and APM CR-1 (Confidential Information Redacted)
Letter Regarding Public Disclosure of CEQA Information (August 2, 2016)	Response (August 23, 2016) Letter #1 (Note: Materials where PG&E withdrew claims of confidentiality under PUC Section 583 are marked above)

Data Needs

The CPUC will submit Data Needs requests to PG&E as necessary during the environmental review process to support the preparation of an environmental document. Data Needs for the project and PG&E’s responses are summarized in the following table.

CPUC Data Needs	PG&E Response and Status
Data Needs #1 (June 9, 2016)	Response #1 (July 8, 2016) Table of Responses #1 Summary of Project Emissions: Air Quality, Greenhouse Gas Helicopter Emissions Calculations: Air Quality, Greenhouse Gas SF6-Insulated Breaker Emissions: Greenhouse Gas Construction Equipment List
Data Needs #2 (September 12, 2016)	Response #1 (October 12, 2016) Table of Responses #1 Attachment: Control Building Draft Sketch Attachment: Preliminary Construction Plan for PS-6 Attachment: Calculations and CalEEMod Files (TRC 2016) Attachment: Maps from Addendum #2 to Biological Resources Technical Report (TRC 2016) Attachment: Special-Status Plant Survey Memo (GANDA 2016) Attachment: FAA Expired Determinations Attachment: Updates to the Revised Wetland Delineation Report (TRC 2016) Attachment: PG&E Windsor Substation Project Location Map Response #2 (October 17, 2016) Attachment: GIS data for project elements, biological resources, and wetland and water resources (Confidential)
Data Needs #3 (October 31, 2016)	Response #1 (December 2, 2016) Table of Responses #1 Response #2 (December 23, 2016) Attachment: Updated GIS data (Confidential) Response #3 (January 13, 2017) Attachment: Addendum #3 to the Biological Resources Technical Report (TRC 2016)
Data Needs #4 (March 23, 2017)	Response #1 (April 6, 2017) Table of Responses #1 Response #2 (April 11, 2017) Attachment: Additional Cultural Resources Survey Report (Confidential) Response #3 (May 30, 2017) Attachment: GIS data for project elements, biological resources, cultural resources, and wetland and water resources (Confidential) Response #4 (May 31, 2017) Attachment: Biological Reconnaissance Survey for Work Areas (TRC 2017) Attachment: Memo regarding SW3 at Pole 62 (TRC 2017) Attachment: Memo regarding Aquatic Resources Assessment (GANDA 2017)

Public Meetings

An informational meeting for the public was held on August 24, 2016 to describe PG&E’s proposed project and the CEQA process. The presentation slides from the meeting can be viewed here.

For Additional Information

Additional information will be posted at this site as it becomes publicly available.

To request additional information, ask a question, or be added to the project mailing list, please contact:

Email	fulton2fitch@panoramaenv.com
Fax	(650) 373 - 1211
CPUC Project Manager Mailing Address	Lisa Orsaba California Public Utilities Commission 505 Van Ness Ave, 4th Floor San Francisco CA, 94102
Formal Comment Mailing Address	California Public Utilities Commission Attn: Fulton-Fitch Mountain c/o Panorama Environmental, Inc. 717 Market Street, Suite 650 San Francisco, CA, 94103