811 West 7 th Street, 9 th Floor, Los Angeles, California, 90017 • Phone: 424.263.9359 • www. enviro-intel.com February 27, 2019 Mr. Robert Welch Project Manager City of Beverly Hills 345 Foothill Road Beverly Hills, CA 90210 Mr. Daniel Comorre Sr. Director, Construction Management Los Angeles County Metropolitan Transportation Authority One Gateway Plaza, 17th Floor Los Angeles, CA 90012 Subject: Segment 2 - Purple Line Extension Project ICM Weekly Report February 17, 2019 – February 23, 2019 Dear Mr. Welch and Mr. Comorre: Environmental Intelligence, LLC (EI) has been retained by the City of Beverly Hills (COBH) and the Los Angeles County Metropolitan Transportation Authority (Metro) to serve as the independent compliance monitor (ICM) during construction of the Purple Line Extension Project. Monitoring is required to ensure that construction is in compliance with (1) the Memorandum of Agreement (MOA) for Southern California Edison’s (SCE’s) Advance Utilities Relocation Phase of the Purple Line Extension Project – Segment 2 – Between the City of Beverly Hills and the Los Angeles Metropolitan Transportation Authority (City Agreement No. 384-17), (2) the MOA for the Third Party Advance Utility Relocation Phase of the Purple Line Extension Project – Section 2 - Between the City of Beverly Hills and the Los Angeles Metropolitan Transportation Authority (City Agreement No. 648-17) and (3) the Agreement titled "Demolition and Public Right-of-Way Use Permit for the Los Angeles County Metropolitan Transportation Authority and its Contractor to Clear All Buildings and Existing Improvements at 9430 Wilshire Boulevard, Install Noise Monitoring Equipment and Sound Walls for Future Construction and a Laydown Area for the Wilshire/Rodeo Station of Section Two of the Purple Line Extension Project" (Agreement dated June 5th, 2018). The following information summarizes the ICM monitoring activities that occurred at the Segment 2 site (Rodeo Station site) during the week of February 17, 2019 – February 23, 2019. Construction activities were not conducted on February 17 or 18. Construction activities during the week included installing the track beam on the sound wall and building the gates at the Ace Gallery yard, assembling scaffolding on the Wilshire perimeter of the North Canon yard, setting up fencing with sound blankets along the alley perimeter of the North Canon yard, excavating sewage lines, and fault investigation boring. EI ICMs were present during all construction activities and conducted routine noise measurements at selected noise monitoring locations as well as compliance checks in accordance with the MOAs and associated attachments, exhibits, traffic closure notifications, and traffic management plans. At the conclusion of each work shift, daily monitoring reports were prepared by each ICM. Attachment B (Daily Monitoring Reports) provides detailed daily monitoring reports and photographs of construction activities. VIOLATION SUMMARY During the week, EI ICMs identified one (1) violation during construction activities. Table I provides a summary of the violation identified during the week of February 17, 2019 – February 23, 2019 and Exhibit 1 provides a location map for the submitted violation. Details for the violation are included as Attachment
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February 17, 2019 February 23, 2019 - City Of Beverly Hills · Work Location(s): Ace Gallery at 9430 Wilshire Blvd and N. Canon yard at 9393 Wilshire Blvd The ICM was in possession
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811 West 7th Street, 9th Floor, Los Angeles, California, 90017 • Phone: 424.263.9359 • www. enviro-intel.com
February 27, 2019
Mr. Robert Welch
Project Manager
City of Beverly Hills
345 Foothill Road
Beverly Hills, CA 90210
Mr. Daniel Comorre
Sr. Director, Construction Management
Los Angeles County Metropolitan Transportation Authority
NotesAt 7:38 hours, the ICM Yani Pohl observed a CSI delivery vehicle parked on S. Reeves Blvd south of Wilshire Blvd. Parking, staging or queuing of project-related vehicles is prohibited on city streets at all times and thus parking the delivery truck on S. Reeves is a violation of Ace Gallery Demolition Permit Condition 42(e) and 60. The ICM notified Luis Garcia (Metro) of the violation. This is the first incidence of this violation at this location within the last ten days.
Violation Details1. Violation ID 482. Violation Iteration 1 - Warning3. Time of Violation 7:384. Address 9430 S Reeves Dr
Applicable Measures5. Memorandum of Agreement No. 648-176. Exhibit A: Third Party Utility Permit and City of Beverly Hills Conditions for Approval7. Exhibit D: Metro 5-Step Noise Control Plan for Advanced Utility Work in Beverly Hills8. Other Plans Other Plans (see notes)•9. Other Plan Description Ace Gallery Demolition Permit Conditions 60 and
Attachment AViolations
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Report Tracking: Created by Yani Pohl on 2/19/2019 8:44:43 PM, Approved by Jeremiah George on 2/19/2019 11:32:28 PM
This report was generated by Environmental Intelligence, LLC - www.enviro-intel.com - Copyright (2019) 1590 S. Pacific Coast Hwy, Suite 17 | Laguna Beach, California 92651 | (949) 497-0931
Representatives On-Site: Joe De La Torre (LBI); Luis Garcia (Metro); Andrew Briggs (TPOG), Juan Castellanos (Silverado), Oscar Rivera (Vertical Access), Robert Renteria (Metro); Phil Lattuca (Psomas), Robert Espanoza (TPOG), Casey Underwood (TPOG), Nathan Burich (TPOG)
Work Location(s): Ace Gallery at 9430 Wilshire Blvd and N. Canon yard at 9393 Wilshire Blvd
The ICM was in possession of applicable COBH-approved closure notifications, TCP for the day's work, and the Ace Gallery Demolition Permit and North Canon Property Demolition Permit. Work was conducted from 8:00 hours to 16:00 hours on February 19th, 2019. EI ICM Yani Pohl met with Metro Inspector Luis Garcia and Foreman's Jose Del Torre, Andrew Briggs, Juan Castellanos and Oscar Rivera to discuss the day's activities. At the beginning of the shift, the ICM calibrated the sound meter at (93.9) 94.00 dB.
Work for the day included installing the track beam on the sound wall and building the gates at the Ace Gallery yard, assembling scaffolding on the Wilshire perimeter of the North Canon yard, setting up fencing with sound blankets along the alley perimeter of the North Canon yard and excavating sewage lines. Traffic was closed in the curbside lane and sidewalk of Wilshire Blvd between 9:00 - 16:00 hours in accordance with COBH LCN 20 N Canon Demolition Lane and Sidewalk Closures.
Violation ID # 48 At 7:38 hours, the ICM Yani Pohl observed a CSI delivery vehicle parked on S. Reeves Blvd south of Wilshire Blvd. Parking, staging or queuing of project-related vehicles is prohibited on city streets at all times and thus parking this delivery truck on S. Reeves is a violation of Ace Gallery Demolition Permit Conditions 42(e), 60. The ICM notified Joe Del Torre (LBI) and Luis Garcia (Metro) of the violation. This is the first incidence of this violation at this location within the last ten days.
Date
Monitor
Location
Time
Compliant
Summary
Tuesday, February 19, 2019
Christian Elgabalawi
Rodeo
19:45:00 to 05:15:00
Yes
Contractors/Subcontractors: Fugro; STV; Global ASR; TPOG
Representatives On-Site: Kelly Shaw (Furgo); Shanton Rangi (Metro); Tony Perez (Psomas); Walter Lopez (Fugro)
Work Location(s): Wilshire Blvd. eastbound number two and three lanes between Santa Monica Blvd and S. Spaulding Dr.; Full closure of all S. Spalding Dr. lanes 20 meters south of Wilshire.
The ICM was in possession of applicable COBH-approved closure notifications and TCP for the night's work from 19:45 hours to 05:30 hours on February 19, 2019. EI ICM Christian Elgabalawi met with Fugro representative Kelly Shaw and Metro Inspector Shanton Rangi to discuss the night’s activities. At the beginning of the shift, the ICM calibrated the sound meter at 94.00 (94.00) dB.
Work for the night included fault investigation boring on the south side of Wilshire Blvd. several meters east of Santa Monica Blvd to S. Linden Ave.
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Attachment B Daily Monitoring Reports
2/17/2019 - 2/23/2019
Date
Monitor
Location
Time
Compliant
Summary
Wednesday, February 20, 2019
Yani Pohl
Rodeo
07:45:00 to 16:15:00
Yes
Contractors/Subcontractors: LBI, CSI, Silverado, TPOG, Vertical Access, Star 1 MS
Representatives On-Site: Joe De La Torre (LBI); Luis Garcia (Metro); Reynaldo Avalos (CSI), Art Miranda (Star 1 MS), Andrew Briggs (TPOG), Juan Castellanos (Silverado), Oscar Rivera (Vertical Access), Phil Lattuca (Psomas), Casey Underwood (TPOG), Nathan Burich (TPOG), Alex Lapostol (Metro), Alex Kay (COBH), Darek Dumon (TPOG)
Work Location(s): Ace Gallery at 9430 Wilshire Blvd and N. Canon yard at 9393 Wilshire Blvd
The ICM was in possession of applicable COBH-approved closure notifications, TCP for the day's work, and the Ace Gallery Demolition Permit and North Canon Property Demolition Permit. Work was conducted from 8:00 hours to 16:15 hours on February 20th, 2019. EI ICM Yani Pohl arrived on site at 7:45 hours and met with Metro Inspector Luis Garcia and Foreman's Jose Del Torre, Andrew Briggs, Juan Castellanos, Reynaldo Avalos and Oscar Rivera to discuss the day's activities. At the beginning of the shift, the ICM calibrated the sound meter at (93.9) 94.00 dB.
Work for the day included building the gates and assembling scaffolding at the Ace Gallery yard, assembling scaffolding on the Wilshire perimeter of the North Canon yard, setting up fencing with sound blankets along the alley perimeter of the North Canon ard and potholing for sewage lines in the N. Canon yard. Traffic was closed in the curbside lane and sidewalk of Wilshire Blvd between 9:00 - 15:00 hours in accordance with COBH LCN 20 N. Canon Demolition Lane and Sidewalk Closures.
Date
Monitor
Location
Time
Compliant
Summary
Wednesday, February 20, 2019
Christian Elgabalawi
Rodeo
19:45:00 to 04:30:00
Yes
Contractors/Subcontractors: Fugro; Tri-County Drilling; STV; Global ASR; TPOG
Representatives On-Site: Kelly Shaw (Furgo); Shanton Rangi (Metro); Tony Perez (Psomas); Walter Lopez (Fugro); Francisco Duarte (STV); Bill Orton (Tri County Drilling)
Work Location(s): Wilshire Blvd. eastbound number two and three lanes between Santa Monica Blvd and S. Spaulding Dr.; Full closure of all S. Spalding Dr. lanes 20 meters south of Wilshire.
The ICM was in possession of applicable COBH-approved closure notifications and TCP for the night's work from 19:45 hours to 04:30 hours on February 20, 2019. EI ICM Christian Elgabalawi met with Fugro representative Kelly Shaw and Metro Inspector Shanton Rangi to discuss the night’s activities. At the beginning of the shift, the ICM calibrated the sound meter at 94.00 (94.00) dB.
Work for the night included fault investigation boring on the south side of Wilshire Blvd. several meters east of Santa Monica Blvd to S. Linden Ave.
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Attachment B Daily Monitoring Reports
2/17/2019 - 2/23/2019
Date
Monitor
Location
Time
Compliant
Summary
Thursday, February 21, 2019
Yani Pohl
Rodeo
07:45:00 to 18:00:00
Yes
Contractors/Subcontractors: LBI, Silverado, TPOG, Star 1 MS
Representatives On-Site: Joe De La Torre (LBI); Luis Garcia (Metro); Art Miranda (Star 1 MS), Juan Castellanos (Silverado), Phil Lattuca (Psomas), Casey Underwood (TPOG), Joe Alexander (TPOG)
Work Location(s): Ace Gallery at 9430 Wilshire Blvd and N. Canon yard at 9393 Wilshire Blvd.
The ICM was in possession of applicable COBH-approved closure notifications, TCP for the day's work, and the Ace Gallery Demolition Permit and North Canon Property Demolition Permit. Work was conducted from 7:45 hours to 18:00 hours on February 21th, 2019. EI ICM Yani Pohl arrived on site at 7:45 hours and met with Metro Inspector Luis Garcia and Foreman's Jose Del Torre, and Juan Castellanos to discuss the day's activities. At the beginning of the shift, the ICM calibrated the sound meter at (93.9 dB) 94.00 dB.
Work for the day included hanging the gates and lug bolting the sound panels at the Ace Gallery yard and potholing for sewage lines in the N. Canon yard. At 15:40 hours TPOG's crew arrived and installed lighting in the canopy scaffolding along the Wilshire perimeter of N Canon yard until 18:00 hours.
Date
Monitor
Location
Time
Compliant
Summary
Thursday, February 21, 2019
Christian Elgabalawi
Rodeo
19:45:00 to 05:00:00
Yes
Contractors/Subcontractors: Fugro; Tri-County Drilling; STV; Global ASR
Representatives On-Site: Kelly Shaw (Furgo); Shanton Rangi (Metro); Tony Perez (Psomas); Walter Lopez (Fugro); Francisco Duarte (STV); Bill Orton (Tri County Drilling)
Work Location(s): Wilshire Blvd. eastbound number two and three lanes between Santa Monica Blvd and S. Spaulding Dr.; Full closure of all S. Spalding Dr. lanes 20 meters south of Wilshire.
The ICM was in possession of applicable COBH-approved closure notifications and TCP for the night's work from 19:45 hours to 05:00 hours on February 21, 2019. EI ICM Christian Elgabalawi met with Fugro representative Kelly Shaw and Metro Inspector Shanton Rangi to discuss the night’s activities. At the beginning of the shift, the ICM calibrated the sound meter at 94.00 (94.00) dB.
Work for the night included fault investigation boring on the south side of Wilshire Blvd. several meters east of Santa Monica Blvd to S. Linden Ave.
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Attachment B Daily Monitoring Reports
2/17/2019 - 2/23/2019
Date
Monitor
Location
Time
Compliant
Summary
Friday, February 22, 2019
Yani Pohl
Rodeo
07:45:00 to 16:30:00
Yes
Contractors/Subcontractors: LBI, Silverado, TPOG
Representatives On-Site: Joe De La Torre (LBI); Luis Garcia (Metro); Juan Castellanos (Silverado), Phil Lattuca (Psomas), Casey Underwood (TPOG), Jerry Martinez (TPOG)
Work Location(s): Ace Gallery at 9430 Wilshire Blvd and N. Canon yard at 9393 Wilshire Blvd
The ICM was in possession of applicable COBH-approved closure notifications, TCP for the day's work, and the Ace Gallery Demolition Permit and North Canon Property Demolition Permit. Work was conducted from 7:45 hours to 16:30 hours on February 22th, 2019. EI ICM Yani Pohl arrived on site at 7:45 hours and met with Metro Inspector Luis Garcia and Foreman's Jose Del Torre, Jerry Martinez and Juan Castellanos to discuss the day's activities. At the beginning of the shift, the ICM calibrated the sound meter at (93.9) 94.00 dB.
Work for the day included hanging the gates and lug bolting the sound panels at the Ace Gallery yard and removing LBI's equipment from the yard. At 13:00 hours LBI crew left the project site. TPOG's crew laid sandbags at the perimeter of the N. Canon yard, removed chainlink fencing and laid gravel around the Ace Gallery yard.
Representatives On-Site: Dustin Marlow (Fugro); Daniel Matticks (Subsurface Surveys); Shanton Rangi (Metro); Tony Perez (Psomas); Kelly Shaw (Fugro)
Work Location(s): N. Canon yard; Wilshire Blvd. eastbound number two and three lanes between Santa Monica Boulevard and Spalding Drive.
The ICM was in possession of applicable COBH-approved closure notifications and TCP for the night's work from 20:00 hours to 05:15 hours on February 22nd, 2019. EI ICM Daniel Chang met with Metro Inspector Shanton Rangi to discuss the night’s activities. At the beginning of the shift, the ICM calibrated the sound meter at 93.9 (94.00) dB.
Work for the night included fault investigation boring on the south side of Wilshire Blvd. several meters west of Spalding Drive. In addition, the TCP road closure was set up at approximately 20:30 hours and removed at 05:15 hours.
A noise reading was done outside of the North Canon Drive yard in order to determine the sound levels of the generator within the yard. Throughout the evening the condition of the canopy lights (on/off) were also monitored.
NOTE: Due to a staffing issue D. Chang spot checked swing-shift work on Section 1 between 20:00-22:30.
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Photos
Photos (31)
UID:
Date:
1411
Feb 19, 2019
Latitude:
Longitude:
34.067
-118.409
Type:
Notes
Construction Activity Elevation: - - -
The photo shows drilling crew preparing site for fault drilling.
UID:
Date:
1412
Feb 19, 2019
Latitude:
Longitude:
34.067
-118.408
Type:
Notes
Construction Activity Elevation: - - -
The photo shows drilling crew preparing site for fault drilling.
UID: 1397 Latitude: 34.067213
Date: Feb 19, 2019 Longitude: -118.39679
Type: Construction Activity Elevation: 226
Notes
The photo shows Vertical Access assembling scaffolding along perimeter of the N. Canon yard.
UID: 1399 Latitude: 34.067371
Date: Feb 19, 2019 Longitude: -118.396805
Type: Construction Activity Elevation: 260
Notes
The photo shows TPOG crew installing sound blanket fencing at N Canon yard.
UID: 1396 Latitude: 34.066714
Date: Feb 19, 2019 Longitude: -118.398071
Type: Construction Activity Elevation: 230
Notes
The photo shows LBI crew drilling holes for track beam at the Ace Gallery yard.
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Photos
UID: 1402 Latitude: 34.067474
Date: Feb 19, 2019 Longitude: -118.397026
Type: Construction Activity Elevation: 231
Notes
The photo shows Silverado crew excavating sewing lines in the N. Canon yard.
UID: 1401 Latitude: 34.067495
Date: Feb 19, 2019 Longitude: -118.397068
Type: Construction Activity Elevation: 212
Notes
The photo shows TPOG crew setting up sound blankets around mini excavator in the N. Canon yard.
UID: 1400 Latitude: 34.066761
Date: Feb 19, 2019 Longitude: -118.398141
Type: Construction Activity Elevation: 230
Notes
The photo shows LBI crew building gates in the Ace Gallery yard.
UID: 1398 Latitude: 34.0667
Date: Feb 19, 2019 Longitude: -118.398107
Type: Construction Activity Elevation: 268
Notes
The photo shows LBI crew installing track beam at the Ace Gallery yard.
UID:
Date:
1418
Feb 20, 2019
Latitude:
Longitude:
34.066
-118.408
Type:
Notes
Construction Activity Elevation: - - -
The photo shows Geotech drillers preparing drill rig.
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UID: 1404 Latitude: 34.067178
Date: Feb 20, 2019 Longitude: -118.397342
Type: General Elevation: 229
Notes
The photo shows TPOG setting out cones and signs for traffic closure of sidewalk and curb lane along Wilshire Blvd.
UID: 1405 Latitude: 34.067004
Date: Feb 20, 2019 Longitude: -118.39817
Type: General Elevation: 228
Notes
The photo shows LBI truck removing backhoe from the Ace Gallery yard.
UID: 1409 Latitude: 34.067474
Date: Feb 20, 2019 Longitude: -118.396971
Type: Pre-Activity Elevation: 233
Notes
The photo shows TPOG crew setting up sound blanket fencing along alley perimeter of the N. Canon yard.
UID: 1408 Latitude: 34.066742
Date: Feb 20, 2019 Longitude: -118.398231
Type: Construction Activity Elevation: 227
Notes
The photo shows LBI crew constructing sound wall gates in the Ace Gallery yard.
UID: 1403 Latitude: 34.066926
Date: Feb 20, 2019 Longitude: -118.398134
Type: Construction Activity Elevation: 225
Notes
The photo shows CSI scaffolding truck arriving at the Ace Gallery yard.
UID: 1407 Latitude: 34.067441
Date: Feb 20, 2019 Longitude: -118.397005
Type: Construction Activity Elevation: 222
Notes
The photo shows Silverado crew potholing for sewage lines in the N. Canon yard.
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UID: 1410 Latitude: 34.066613
Date: Feb 20, 2019 Longitude: -118.398032
Type: Construction Activity Elevation: 214
Notes
The photo shows LBI crew installing gates for sound wall and CSI crew assembling scaffolding in the Ace Gallery yard.
UID: 1406 Latitude: 34.067169
Date: Feb 20, 2019 Longitude: -118.396996
Type: Construction Activity Elevation: 224
Notes
The photo shows Vertical Access crew setting up scaffolding along the Wilshire Blvd. perimeter of the N. Canon yard.
UID:
Date:
1419
Feb 21, 2019
Latitude:
Longitude:
34.067
-118.409
Type:
Notes
Construction Activity Elevation: - - -
The photo shows drilling crews drilling on Wilshire Boulevard.
UID:
Date:
1420
Feb 21, 2019
Latitude:
Longitude:
34.067
-118.408
Type:
Notes
Construction Activity Elevation: - - -
Photo shows closeup of the drilling site.
UID: 1414 Latitude: 34.066956
Date: Feb 21, 2019 Longitude: -118.3983
Type: General Elevation: 226
Notes
The photo shows Star1MS crew cleaning up trackout at the Ace Gallery yard.
UID: 1416 Latitude: 34.067043
Date: Feb 21, 2019 Longitude: -118.397339
Type: Construction Activity Elevation: 226
Notes
Photo shows TPOG crew installing lights on canopy scaffolding at the N. Canon yard.
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UID: 1413 Latitude: 34.066677
Date: Feb 21, 2019 Longitude: -118.398399
Type: Construction Activity Elevation: 233
Notes
The photo shows LBI crew installing gates at the Ace Gallery yard.
UID: 1415 Latitude: 34.06741
Date: Feb 21, 2019 Longitude: -118.397026
Type: Construction Activity Elevation: 228
Notes
The photo shows Silverado crew potholing for sewage pipes in the N. Canon yard.
UID:
Date:
1422
Feb 22, 2019
Latitude:
Longitude:
34.067021
-118.409172
Type:
Notes
Construction Activity Elevation: - - -
The photo shows Fugro fault investigation boring site.
UID:
Date:
1421
Feb 22, 2019
Latitude:
Longitude:
34.067017
-118.409355
Type:
Notes
Construction Activity Elevation: - - -
The photo shows road closure on Wilshire Boulevard for fault investigation boring.
UID: 1459 Latitude: 34.066986
Date: Feb 22, 2019 Longitude: -118.398371
Type: Construction Activity Elevation: 225
Notes
The photo shows TPOG crew laying gravel at Ace yard.
UID: 1457 Latitude: 34.06702
Date: Feb 22, 2019 Longitude: -118.398155
Type: Construction Activity Elevation: 218
Notes
The photo shows a truck entering the Ace yard to pick up LBI equipment.
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UID: 1456 Latitude: 34.066886
Date: Feb 22, 2019 Longitude: -118.398117
Type: Construction Activity Elevation: 227
Notes
The photo shows LBI crew installing caps on the gate at the Ace yard.
UID: 1458 Latitude: 34.06722
Date: Feb 22, 2019 Longitude: -118.396959
Type: Construction Activity Elevation: 247
Notes
The photo shows TPOG crew laying sandbags around the perimeter of the N. Canon yard.