Loading...
HomeMy WebLinkAbout12-11-2019 PC Agenda PacketCity of San Luis Obispo, Agenda, Planning Commission Agenda PLANNING COMMISSION Wednesday, December 11, 2019 6:00 p.m. REGULAR MEETING Council Chamber 990 Palm Street San Luis Obispo, CA CALL TO ORDER PLEDGE OF ALLEGIANCE : Chair Wulkan ROLL CALL : Commissioners Robert Jorgensen, Steve Kahn, John McKenzie, Nicholas Quincey, Charles Stevenson, Vice-Chair Hemalata Dandekar, and Chair Mike Wulkan. ACCEPTANCE OF AGENDA: Commissioners or staff may modify the order of items. CONSIDERATION OF MINUTES 1. Minutes of the Planning Commission meeting of November 13, 2019. PUBLIC COMMENT: At this time, people may address the Commission about items not on the agenda. Persons wishing to speak should come forward and state their name and address. Comments are limited to three minutes per person. Items raised at this time are generally referred to staff and, if action by the Commission is necessary, may be scheduled for a future meeting. PUBLIC HEARINGS NOTE: Any court challenge to the action taken on public hearing items on this agenda may be limited to considering only those issues raised at the public hearing or in written correspondence delivered to the City of San Luis Obispo at, or prior to, the public hearing. If you wish to speak, please give your name and address for the record. Please limit your comments to three minutes; consultant and project presentations limited to six minutes. Planning Commission Agenda for December 11, 2019 Page 2 2. Review of the Froom Ranch Specific Plan Draft Environmental Impact Report (EIR) during the 45-day public review period (State Clearinghouse No. 2017071033); Project Address: 12165 and 12393 Los Osos Valley Road; Case #: SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019; Land Use Element SP-3 Madonna on LOVR; proposed pre-zoning for Specific Plan includes Medium-High Density Residential, High Density Residential, Commercial Retail, Conservation/Open Space, and Public Facilities; JM Development Group, Inc., applicant. (Emily Creel, Contract Planner – 90 Minutes) Recommendation: Receive a presentation regarding an overview of the Draft EIR for the Froom Ranch Specific Plan project and provide comments to staff on any additional analysis needed to adequately evaluate the potential for significant environmental impacts in the EIR for the proposed project. 3. Development review of a three-story affordable housing project consisting of 68 residential units, including a density bonus of 40 percent and an affordable housing incentive to allow for a maximum height of 45 feet where 35 is normally required, and a determination that the project is consistent with the certified Final EIR for Orcutt Area Specific Plan and exempt from environmental review (CEQA); Project Address: 3750 Bullock; Case #: ARCH-0148- 2019; Zone: C-C-MU, R-3-SP, PF-SP; Righetti Ranch LP, owner; Peoples’ Self-Help Housing Corp, applicant. (Kyle Bell – 45 Minutes) Recommendation: Adopt a draft Resolution that allows the approval of the project, subject to findings and conditions of approval. 4. Review of a tentative parcel map to create four parcels, with a requested exception to the minimum lot size and width requirements for a corner parcel (SLO 18-0154), including a Mitigated Negative Declaration of environmental review (CEQA); Project Address: 309 Sandercock; Case #: EID-0137-2019 & SBDV-0136-2019; Zone: R-2; John Diodati, owner/applicant. (Kyle Bell – 45 Minutes) Recommendation: Adopt a draft Resolution which grants final approval to the project, based on findings, and subject to conditions. COMMENT AND DISCUSSION 5. Staff Updates & Agenda Forecast ADJOURNMENT The next Regular Planning Commission meeting is scheduled for Wednesday , January 8, 2020, at 6:00 p.m., in the Council Chamber, 990 Palm Street, San Luis Obispo, California. Planning Commission Agenda for December 11, 2019 Page 3 APPEALS APPEALS: Any decision of the Planning Commission is final unless appealed to City Council within 10 days of the action (Recommendations to City Council cannot be appealed since they are not a final action). Any person aggrieved by a decision of the Commission may file an appeal with the City Clerk. Appeal forms are available at the Community Development Department office, City Clerk’s office, or on the City’s website (www.slocity.org). The appropriate appeal fee must accompany the appeal documentation. LISTENING ASSISTIVE DEVICES are available for the hearing impaired--please see Recording Secretary. The City of San Luis Obispo wishes to make all of its public meetings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office at (805) 781-7100 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781-7410. Planning Commission regular meetings are televised live on Charter Channel 20. Agenda related writings or documents provided to the Planning Commission are available for public inspection in the Community Development Department located at 919 Palm Street, San Luis Obispo, California during the hours of 8:00 AM to 3:00 PM, and on the City’s website: http://www.slocity.org/government/advisory-bodies. Meeting video recordings can be found on the City’s website: http://www.slocity.org/government/department-directory/city-clerk/on-demand-meeting-videos City of San Luis Obispo, Council Agenda, City Hall, 990 Palm Street, San Luis Obispo Minutes - Draft Planning Commission Regular Meeting Wednesday, November 13, 2019 CALL TO ORDER A Regular Meeting of the San Luis Obispo Planning Commission was called to order on Wednesday, November 13, 2019 at 6:00 p.m. in the Council Chamber, located at 990 Palm Street, San Luis Obispo, California, by Chair Wulkan. ROLL CALL Present: Commissioners Robert Jorgensen, Steve Kahn, John McKenzie, Nicholas Quincey, Charles Stevenson, Vice-Chair Hemalata Dandekar and Chair Mike Wulkan Absent: None Staff: Community Development Director Michael Codron, Principal Planner Tyler Corey, Assistant City Attorney Charles Bell, and Deputy City Clerk Kevin Christian PLEDGE OF ALLEGIANCE PUBLIC COMMENTS ON ITEMS NOT ON THE AGENDA None 1.CONSENT AGENDA – CONSIDERATION OF MINUTES ACTION: MOTION BY VICE CHAIR DANDEKAR, SECOND BY COMMISSIONER STEVENSON, CARRIED 7-0 to approve the minutes of October 23, 2019. PUBLIC HEARINGS 2.Project Address: 486 March & 545 Higuera; Case #: ARCH-0017-2019; Zone: C-D; March Higuera Mixed Use LLC owner/applicant. Review of a four-story mixed-use project consisting of approximately 5,209 square feet of commercial use on the ground floor and 55 residential units above, including provision of 10 percent low-income affordable units, an associated 20 percent density bonus, and a request for a standard incentive to apply affordable housing parking standards identified in Zoning Regulations Section 17.140.040.K. Project includes: a request for a mechanical parking lift; parking, landscaping, and site improvements; tree removals; and a categorical exemption from environmental review (CEQA). At the request of the applicant, this item will be continued to a date uncertain to allow applicant-proposed revisions to be incorporated into the project. Item 1 Packet Page 1 Planning Commission Meeting Minutes Page 2 of 4 November 13, 2019 3. Project Address: 2600 Broad; Case #: USE-0371-2019; Zone: C-R-SF; Nicholas Andre, applicant; Helios Dayspring, applicant; Natural Healing Center, applicant. Review of a Conditional Use Permit to allow operation of a Cannabis Retail Storefront with a categorical exemption from CEQA environmental review. Community Development Director Codron reviewed the unique nature and process to date for Cannabis permitting. Associate Planner Rachel Cohen and Contract Staff Planner Brandi Cummings presented the staff report and responded to Commission inquiries. Applicant representative, Craig Smith, reviewed the site design, security, land use issues, and addressed questions concerning odor and signage raised by the Commission. Chair Wulkan opened the public hearing. Public Comments Nadel (no speaker slip received) Chair Wulkan closed the public hearing ACTION: MOTION BY COMMISSIONER MCKENZIE, SECOND BY VICE CHAIR DANDEKAR, CARRIED 5-2 (Commissioner Stevenson and Chair Wulkan opposed) to adopt a Resolution entitled: “A RESOLUTION OF THE SAN LUIS OBISPO PLANNING COMMISSION GRANTING A CONDITIONAL USE PERMIT FOR THE ESTABLISHMENT AND OPERATION OF A CANNABIS RETAIL STOREFRONT INCLUDING A CATEGORICAL EXEMPTION FROM ENVIRONMENTAL REVIEW AS REPRESENTED IN THE PLANNING COMMISSION AGENDA REPORT AND ATTACHMENTS DATED NOVEMBER 13, 2019 (2600 & 2640 BROAD STREET, FILE #USE-0371-2019)” with a modification to Condition 1 as follows with new language underlined: - The proposed use shall operate consistent with the project description and other supporting documentation submitted with this application unless otherwise conditioned herein, including, but not limited to: the Operations Plan; Chapter 9.10 of the City Municipal Code; and Section 17.86.080 (E) (5) (f) of the City Municipal Code. This use permit shall be reviewed by the Community Development Director if any reasonable written complaint is received from any citizen or from the Police Department or upon receipt of evidence that the use is not in compliance with conditions of approval and the Municipal Code. The Community Development Director may refer the complaint to the Planning Commission at his/her discretion and conditions of approval may be added, deleted, or modified or the use permit may be revoked to ensure on-going compatibility between uses on the project site and other nearby uses. Item 1 Packet Page 2 Planning Commission Meeting Minutes Page 3 of 4 November 13, 2019 4. Project Address: 280 Higuera; Case #: USE-0550-2019; Zone: C-R-MU; MOM SLO LLC, applicant. Review of a Conditional Use Permit to allow operation of a Cannabis Retail Storefront with a categorical exemption from CEQA environmental review. Contract Staff Planner Brandi Cummings presented the staff report and responded to Commission inquiries. Applicant Megan Souza, co-owner of Megan’s Organic Market, reviewed the project highlighting energy consumption targets, sourcing of local materials, hiring practices and community commitments, and responded to Commissioner questions. Chair Wulkan opened the public hearing. Public Comments None Chair Wulkan closed the public hearing ACTION: MOTION BY COMMISSIONER JORGENSEN, SECOND BY COMMISSIONER KAHN, CARRIED 6-1 (Commissioner Stevenson opposed) to adopt a Resolution entitled: “A RESOLUTION OF THE SAN LUIS OBISPO PLANNING COMMISSION GRANTING A CONDITIONAL USE PERMIT FOR THE ESTABLISHMENT AND OPERATION OF A CANNABIS RETAIL STOREFRONT INCLUDING A CATEGORICAL EXEMPTION FROM ENVIRONMENTAL REVIEW AS REPRESENTED IN THE PLANNING COMMISSION AGENDA REPORT AND ATTACHMENTS DATED NOVEMBER 13, 2019 (280 HIGUERA STREET, FILE #USE-0550-2019)” with a modification to the Conditions as proposed below: - Condition 1 modified as follows with new language underlined: The proposed use shall operate consistent with the project description and other supporting documentation submitted with this application unless otherwise conditioned herein, including, but not limited to: the Operations Plan; Chapter 9.10 of the City Municipal Code; and Section 17.86.080 (E) (5) (f) of the City Municipal Code. This use permit shall be reviewed by the Community Development Director if any reasonable written complaint is received from any citizen or from the Police Department or upon receipt of evidence that the use is not in compliance with conditions of approval and the Municipal Code. The Community Development Director may refer the complaint to the Planning Commission at his/her discretion and conditions of approval may be added, deleted, or modified or the use permit may be revoked to ensure on-going compatibility between uses on the project site and other nearby uses. - Addition of Condition 2 that states: Any parking lot lighting installed on the site by the applicant shall be night sky compliant LED bollard lighting, as specified on sheet A1.0 of the project plans dated June 27, 2019 by Ten Over Studio. The Director of Community Development may modify this requirement upon a determination that such lighting would not be conducive to the safety of the public or would not meet the requirements of the California Building Code. Item 1 Packet Page 3 Planning Commission Meeting Minutes Page 4 of 4 November 13, 2019 The Commission directed staff to include language that summarizes standards and requirements with reference to the applicable ordinance in future resolutions granting conditional use permits for cannabis retail. COMMENT AND DISCUSSION 5. Agenda Forecast – Principal Planner Tyler Corey provided an update of upcoming projects. ADJOURNMENT The meeting was adjourned at 8:05 p.m. The next Regular meeting of the Planning Commission is scheduled for Wednesday, December 11, 2019 at 6:00 p.m., in the Council Chamber, 990 Palm Street, San Luis Obispo, California. APPROVED BY THE PLANNING COMMISSION: XX/XX/2019 Item 1 Packet Page 4 Meeting Date: December 11, 2019 Item Number: 2 It 2 PLANNING COMMISSION AGENDA REPORT SUBJECT: Discussion of the Draft Environmental Impact Report (Draft EIR) for the Froom Ranch Specific Plan project. PROJECT ADDRESS: 12165 and 12393 BY: Emily Creel, Contract Planner Los Osos Valley Road Phone: (805) 543-7095 E-mail: ecreel@swca.com VIA: Shawna Scott, Senior Planner Phone Number: (805) 781-7176 E-mail: sscott@slocity.org FILE NUMBERS: SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 RECOMMENDATION: Receive a presentation regarding an overview of the Draft EIR for the Froom Ranch Specific Plan project and provide comments to staff on any additional analysis needed to adequately evaluate the potential for significant environmental impacts in the EIR for the proposed project. SITE DATA Applicant JM Development Group, Inc.  Representative Pam Ricci and Victor Montgomery,  RRM Design Group    Proposed  Zoning/General  Plan  SP‐3 Madonna on LOVR, would  require pre‐zoning for Specific  Plan. Proposes Medium‐High  Density Residential, High Density  Residential, Commercial Retail,  Conservation/Open Space, and  Public Facilities    Site Area Approximately 110 acres  Environmental  Status  A Draft EIR is now under public  review. The public review period  will extend through December 23,  2019.   Item 2 Packet Page 5 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 2 1.0 BACKGROUND/SUMMARY On April 5, 2016, the City Council authorized initiation of the Madonna on Los Osos Valley Road (LOVR) Specific Plan (currently referred to as the Froom Ranch Specific Plan).1 The project includes a Specific Plan, General Plan Amendment, and related actions that would allow for development of approximately 50 acres of the 109.7-acre Froom Ranch Specific Plan area. Amendments to the General Plan would include a change in the land uses to include a senior residential community (Villaggio) and to allow development above 150 feet in elevation, since hillside development is regulated by several General Plan policies and programs, including Land Use Element Policy 6.4.7(H), which specifies that no building sites should be allowed above the 150-foot elevation line in the Irish Hills area. As part of its initiation of the Specific Plan, the City Council required that the project applicant also develop a feasible “actionable alternative” that locates all development below the 150-foot elevation. Both the proposed project and the actionable alternative are evaluated in the Draft EIR. The Planning Commission previously reviewed this project as part of an EIR scoping meeting held on July 26, 2017 and during a January 24, 2018 conceptual review. Additional guidance on the project has been (and will continue to be) provided by other City advisory bodies, including the Cultural Heritage Committee (CHC), Architectural Review Commission (ARC), Parks and Recreation Committee (PRC), and Active Transportation Committee (ATC). To the extent possible, the project analysis in this staff report reflects direction received by those advisory bodies. The Planning Commission provided the following preliminary feedback regarding the proposed project at its January 24, 2018 conceptual review:  Commission would like to receive substantial presentations on the progress of the Draft EIR.  Concern about development above the 150-foot elevation, some Commissioners noted this is a “non-starter.”  Concern about the size of the affordable housing site.  Concern about the proposed creek re-alignment and groundwater recharge.  Concern about cumulative effect on traffic.  Table 2-2 parameters don’t currently translate to the exhibit/concept plan; Commission would like to see product/unit types, standards for private open space, and parking standards.  Suggest extending bike lanes to connect to park and multi-family units.  Commission wants to see alternatives site layouts and full policy analysis.  Consider size of median (is 10 feet necessary.)  Look closer at need for the proposed cottages.  Consider wildland/fire interface and need for open/usable secondary access.  Consider effects to wildlife corridors, including fencing.  Install story poles (as required by Specific Plan Initiation Resolution)  Implications with the community being gated. o Is it locking community members in? o Gates are appropriate but would like to see samples.  Concerns expressed with community as a whole being fenced and gated. 1 Froom Ranch Specific Plan available online: https://www.slocity.org/government/department-directory/community- development/planning-zoning/specific-area-plans/froom-ranch Item 2 Packet Page 6 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 3  No connections, walk thru, or otherwise to adjacent commercial.  Fee ownership lot plans are encouraged, and commission would like to see charts; support for small lot concepts/smaller homes.  Commission is concerned with siting a Life Plan Community at this project’s location.  Proximity of commercial and residential units may be an issue. Detailed minutes and Commission comments are included as Attachment 1, Planning Commission Meeting Minutes January 24, 2018. Proposed Project. The Froom Ranch Specific Plan proposes a mix of land uses, including a Life Plan Community with 404 units of independent and assisted senior housing known as Villaggio, up to 174 multi-family residential units, 100,000 square feet of retail- commercial uses (including a 70,000- square foot hotel), open space (54% of the project site), and a public park (see Figure 1 Conceptual Site Plan). Both the proposed project and the actionable alternative propose to reconstruct, relocate, and reuse four historic structures within the Froom Ranch Dairy complex to the new public park, including the main residence, creamery/house, dairy (round-nose) barn, and granary. The project and actionable alternative also propose to relocate approximately 2,145 linear feet of Froom Creek within the Specific Plan area. Actionable Alternative. The actionable alternative (Alternative 1) proposes the same type and amount of development within the Specific Plan area; however, it includes a major reconfiguration of the proposed land use plan and redesign of key project elements specifically to cluster proposed land uses into a smaller development footprint by relocating proposed development in the Upper Terrace portion of Villaggio down to the lower portion of the proposed Life Plan Community located below the 150-foot elevation. The actionable alternative was developed in large part based on a revised site plan prepared by the project applicant. However, one significant change to what was proposed by the applicant was made through Figure 1. Conceptual Land Use Plan Item 2 Packet Page 7 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 4 the evaluation of alternatives in the Draft EIR: the location of the public park (incorporating the four historic structures to be relocated/reconstructed) was relocated to the area above the 150-foot elevation in the northwest portion of the site (refer to Figure 2, Alternative 1 Conceptual Land Use Plan). This area is heavily disturbed as a result of its use as an active permitted quarry and is also currently being used for construction staging. The multi-family residential uses proposed by the applicant at this location were moved downhill to the lower portions of the site below the 150-foot elevation. This key change was made and included as part of the actionable alternative because it resulted in a substantial reduction to the level of impacts associated with Aesthetics and Visual Resources, Biological Resources, Cultural and Tribal Cultural Resources, Land Use and Policy Consistency, and Wildfire. Refer to Figure 2, Alternative 1 Conceptual Land Use Plan. Alternative 1 is identified in the Draft EIR as the environmentally preferred alternative. The Draft EIR includes evaluation of potential environmental effects of the proposed project and the actionable alternative. The Draft EIR has been referred to the Planning Commission to receive comments on the environmental analysis which can be incorporated into the Final EIR and included with the discussion when the Planning Commission and City Council consider certification of the Final EIR and project approval. The Draft EIR and supporting technical reports are available on the City’s website: https://www.slocity.org/government/department-directory/community-development/documents- online/environmental-review-documents/-folder-2018 2.0 COMMISSION’S PURVIEW The Planning Commission’s role is to review the Draft EIR and provide any feedback regarding the adequacy of the environmental analysis and additional needed information or modifications or issues which should be addressed in mitigation measures. Staff and the City’s EIR consultant (Wood Environment and Infrastructure Solutions, Inc.) will be available to clarify information contained in the Draft EIR. All comments received in this review will be responded to and included in the Final EIR. The public comment period for the EIR closes on December 23, 2019. Figure 2. Alternative 1 Conceptual Land Use Plan Item 2 Packet Page 8 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 5 3.0 SITE INFORMATION The project site consists of two parcels totaling approximately 109.7 acres (APNs 067-241-030 and 067-241-031) within unincorporated San Luis Obispo County, and adjacent to City of San Luis Obispo city limits. The site is located immediately west of Los Osos Valley Road between U.S. Highway 101 and the Irish Hills Plaza. These parcels are identified for future annexation in the Land Use Element (LUE) as the Madonna on Los Osos Valley Road (LOVR) Specific Plan Area (SP-3). Dominant features at the site include the Froom Ranch Dairy complex, stormwater basins, John Madonna Construction office (within the dairy complex), staging and materials storage, quarry area, wetlands adjacent to Calle Joaquin, grasslands, and Froom Creek and associated tributaries (refer to Figure 3, Existing Site Conditions). Surrounding uses include Irish Hills Plaza (including the Costco/Home Depot shopping center) to the north, Los Osos Valley Road and auto dealerships to the east, hotels along Calle Joaquin and Mountainbrook Church to the south, and the Irish Hills Natural Reserve and associated trails and open space to the west. 4.0 GENERAL PLAN GUIDANCE The Froom Ranch Specific Plan area was one of three Specific Plan areas designated for development in the General Plan Land Use (LUE) and Circulation Elements update (adopted by the City Council in December 2014). The project is intended to be predominantly consistent with policy direction for the area included in the General Plan by providing a mixed-use project that provides workforce housing options and preserves at least 50% of the site as open space. However, the applicant has requested modifications to the range of land uses currently designated in the LUE for the Specific Plan area, including the proposed Villaggio life plan community, an increase in the number of allowable residential units, and a requested modification to allow some development above the 150-foot elevation, subject to certain performance standards. 5.0 DISCUSSION AND EVALUATION The Draft EIR includes an evaluation of all environmental issue areas required to be considered under the California Environmental Quality Act (CEQA). This report focuses on what are anticipated to be the most critical issues associated with the project and/or issue areas where the EIR determined impacts be substantially reduced under Alternative 1: Aesthetic and Visual Resources, Biological Resources, Historic Resources, Land Use and Planning, Transportation, and Wildfire. The applicant stated in a public meeting of the Architectural Review Committee on December 2, 2019 that upon review of the Figure 3. Existing Site Conditions Item 2 Packet Page 9 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 6 Draft EIR, they have decided to focus on pursuing the actionable alternative (Alternative 1) through the public hearing process. Therefore, this discussion focuses primarily on the potential impacts associated with implementation of Alternative 1. Aesthetics and Visual Resources. Table 1 summarizes the project’s potential impacts on aesthetics and visual resources and associated mitigation measures. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24490 Table 1. Summary of Impacts to Aesthetics and Visual Resources Aesthetics and Visual Resources Impacts Mitigation Measures Residual Impact VIS-1. Project implementation would change views of scenic resources, including hillsides, rock outcroppings, open space, and historic buildings, from a State Scenic Highway or local scenic roadway. MM VIS-1 Less than Significant with Mitigation VIS-2. The Project would significantly impact the existing visual character of the site by changing a rural setting to a commercial and residential setting, particularly as viewed from the Irish Hills Natural Reserve trail system. MM VIS-1 Significant and Unavoidable VIS-3. The Project would introduce a new source of nighttime light, impacting the quality of the nighttime sky and increasing ambient light. None Less than Significant Architectural Design and Visual Character. The Draft EIR determined that visual character of the project, including the architectural style, height, bulk, scale, and landscaping would be generally consistent with architectural styles and scale of adjacent commercial development in the Irish Hills Plaza to the north, the four multi-story hotels to the south, and the automobile dealerships and service centers to the east. The Design Guidelines for residential and commercial architectural design aim to adhere to the policies in the City’s General Plan, including Policy LU 1.4, Urban Edges, which requires development to maintain a clear boundary between urban development and undeveloped open space; and Policy COS 2.3.7, Natural Features, which requires residential developments to preserve natural site features such as vegetation and ridgelines. Views from Public Roadways. Views of the proposed development would be limited from U.S. Highway 101, as most of the project site is shielded by existing vegetation, topography, and/or development. Existing views from LOVR and the LOVR Overpass are similarly obstructed by multi-story development or thick vegetation. Therefore, the project would only result in a substantial change to existing views from U.S. 101, LOVR, and the LOVR Overpass in limited places, including identified Key Viewing Areas KVA1, KVA 2, and KVA 3. With the loss of vegetation, mid-range views of the project site from public roadways would become urbanized similar to adjacent development in Irish Hills Plaza or the existing hotels on Calle Joaquin. However, while mid-range views would change, views of scenic resources, including the Irish Hills ridgelines and outcroppings, would remain. Item 2 Packet Page 10 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 7 The Draft EIR concluded that the project would not eliminate or change views of scenic resources, such as Irish Hills ridgelines, outcroppings, and vegetation, and the loss of views of the Froom Ranch Dairy complex in the background would not be substantially perceptible from U.S. 101. However, even though the project’s impacts would be limited to development in the mid-range that would not obscure important scenic resources, the impact on views from LOVR and the LOVR Overpass would be substantial due to the potential loss of vegetation currently providing visual shielding for the project site, as well as the loss of distant views of the Froom Ranch Dairy complex. Because LOVR and the LOVR Overpass are considered scenic roadways by the City, and the project would expose viewers to a replacement of open space and vegetation with urban development, the impact to scenic resources is considered potentially significant. Mitigation was identified in the Draft EIR requiring revision of the Draft Specific Plan to incorporate Landscape Screening Guidelines to provide effective screening of proposed structural massing as experienced from public roadways (refer to MM VIS-1 on page 3.1-31 and 3.1-32 of the Draft EIR). With implementation of this mitigation, residual impacts on visual resources from public roadways were determined to be less than significant with mitigation. Visual Character. The proposed development would transition the project site from predominantly open space and grazing uses to dense multi-story development creating a continuous swath of urban development at the base of the Irish Hills Natural Reserve. The Draft EIR determined that, while the scale and style of the project would be generally visually compatible with surrounding commercial development to the south, east, and north, development of the project site would substantially change the visual character of the area from the loss of open space and vegetation, particularly as viewed from hillsides in the Irish Hills. This change in character would be substantial and development would be highly visible from several public trails within the Irish Hills Natural Reserve, including the Froom Creek Connector, Neil Havlik Way, and Ocean View trails, as well as the existing City-designated scenic vista located 0.35 mile southwest of the project site near Filipponi Ranch, behind Mountainbrook Church. Development of the Upper Terrace of Villaggio and upper elevations of Madonna Froom Ranch would cause the most dramatic change to site character on the project site’s highly visible hillsides (refer to KVA 4 on page 3.1-35 and KVA 5 on page 3.1-37 of the Draft EIR). The Draft EIR determined that, while development of the Lower Area would eliminate open grazing lands that are highly visible from the Irish Hills Natural Reserve, the development would occur in visual context with the Irish Hills Plaza, the four multi-story hotels, and automobile dealerships and service centers. In this context, development of the Lower Area would be visually compatible with surrounding development and would not substantially change the character of the area, including for viewers within the Irish Hills Natural Reserve. However, the project would include substantial development above 150 feet in elevation within the Upper Terrace and portions of Madonna Froom Ranch and place urban development in visual context with the undeveloped Irish Hills Natural Reserve. While open space maintained in the Upper Terrace would buffer proposed development from the project site boundary with the Irish Hills Natural Reserve, the visual result of this development would intrude into or obstruct views of the Irish Hills Natural Reserve natural open spaces. Although adherence to City policies and regulation, as well as the architectural and landscape Design Guidelines in the Draft Specific Plan, would ensure compatibility of the project with surrounding commercial development, analysis of both visual susceptibility and visual severity of project impacts indicated a high potential for substantial impacts to the visual character of the site, including public perception from the Irish Hills Natural Reserve. As depicted by KVA 4 and KVA 5, the project site Item 2 Packet Page 11 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 8 would be extremely visible and would replace existing scenic views of grazing land and riparian habitat. The project design and style would be compatible with adjacent development in the Lower Area, but because the project would substantially degrade the visual quality of the site’s hillsides and upper elevations, aesthetic impacts would be considered potentially significant. The Draft EIR determined that even with implementation of identified mitigation (incorporation of Landscape Screening Guidelines), this impact would remain significant and unavoidable. Nighttime Lighting. Development of the project site would increase the amount of exterior lighting fixtures and light produced on the project site. However, light from surrounding land uses already dominates the night sky and the project site would not be highly visible from surrounding roadways. The Irish Hills Natural Reserve is closed at night and would not be affected by additional lighting. Therefore, the EIR determined that potential impacts related to nighttime lighting would be less than significant. Aesthetics and Visual Resources – Alternative 1. Potential impacts on aesthetics and visual resources that would result from Alternative 1 (compared to the proposed project) are summarized in Table 2. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24506 Table 2. Summary of Impacts to Aesthetics and Visual Resources – Alternative 1 Aesthetics and Visual Resources Impacts Mitigation Measures Residual Impact VIS-1. Alternative 1 implementation would change views of scenic resources, including hillsides, rock outcroppings, open space, and historic buildings, from a State Scenic Highway or local scenic roadway. MM VIS-1 Less than Significant with Mitigation (Incrementally Less) VIS-2. Alternative 1 would significantly impact the existing visual character of the site by changing a rural setting to a commercial and residential setting, particularly as viewed from the Irish Hills Natural Reserve trail system. MM VIS-1 Less than Significant with Mitigation (Less) VIS-3. Alternative 1 would introduce a major new source of nighttime light, impacting the quality of the nighttime sky and increasing ambient light. None required Less than Significant (Similar) The modified land use configuration under Alternative 1 would substantially reduce aesthetic impacts in comparison to the proposed project. Although total residential units and commercial square footage would remain the same, only public park uses would occur above the 150-foot elevation line in the current quarry/construction staging area. Avoiding development of the Upper Terrace of Villaggio would reduce impacts to scenic resources (including natural habitats, onsite historic resources, and rock outcroppings) that are visible to viewers in the surrounding area, including from within the public trail system of the Irish Hills Natural Reserve. Alternative 1 would substantially reduce the adverse change in visual character as viewed from the Irish Hills and would avoid identified significant and unavoidable Class I impacts associated with urban development above the 150-foot elevation (refer to KVA 4 on page 5-48 and KVA 5 on page 5-49 of the Draft EIR). Item 2 Packet Page 12 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 9 Biological Resources. Permanent and temporary impacts to biological resources within the Specific Plan area are summarized in Table 3. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24493 Table 3. Summary of Impacts to Biological Resources Biological Resources Impacts Mitigation Measures Residual Impact BIO-1. Project implementation would impact sensitive riparian, wetland, and native grassland habitats identified as sensitive natural communities under state and City policy. MM HAZ-2 MM BIO-1 MM BIO-2 MM BIO-3 MM BIO-4 MM BIO-5 MM BIO-6 MM BIO-7 MM BIO-8 Significant and Unavoidable BIO-2. Project implementation would have substantial direct and indirect adverse impacts on candidate, sensitive, or special-status species that are known to or may occur on the Project site. MM HAZ-2 MM BIO-1 MM BIO-9 MM BIO-10 MM BIO-11 MM BIO-12 Significant and Unavoidable BIO-3. Project implementation would have a substantial adverse impact on state and federally protected wetlands. MM BIO-1 MM BIO-2 MM BIO-4 MM BIO-5 MM BIO-6 MM BIO-7 MM BIO-8 Significant and Unavoidable BIO-4. Project construction and operation would have a substantial adverse impact on the movement of resident or migratory fish or wildlife species or resident and migratory wildlife corridors along Froom Creek, Drainages 1, 2, and 3 and across open grasslands on the Upper Terrace of the Project site. MM BIO-1 MM BIO-2 MM BIO-3 MM BIO-4 MM BIO-5 MM BIO-6 MM BIO-9 MM BIO-11 MM BIO-12 MM BIO-13 MM BIO-14 Significant and Unavoidable BIO-5. Project construction would result in the potential disturbance, trimming, or removal of up to 75 mature trees. MM BIO-15 Less than Significant with Mitigation Item 2 Packet Page 13 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 10 Substantial adverse impacts to biological resources would result from implementation of the proposed project, including grading, fill import, realignment of Froom Creek, and vegetation/habitat removal, as well as operational generation of new light and noise, and increased human activity. The project would result in significant and unavoidable impacts on sensitive habitats (riparian, wetland, and native grassland, predominantly in the Upper Terrace of Villaggio) identified under state and City policy. Substantial direct and indirect adverse impacts would occur to sensitive species, federally protected wetlands, and the movement of species along wildlife corridors. To mitigate these impacts, the Draft EIR identifies mitigation measures requiring the applicant to prepare and implement a City-approved Biological Mitigation Plan (BMP) that identifies both construction and operational related mitigation measures for impacts to sensitive communities and species. The BMP is required to include a Habitat Mitigation and Monitoring Plan (HMMP) and to address the movement of special-status species within the site. Sensitive natural communities outside of approved development footprints are required to be avoided. Chorro Creek Bog Thistle Management and the preparation of a Community Fire Protection Plan are also required. However, despite implementation of identified mitigation, the proposed project would result in the direct and indirect loss or disturbance of sensitive species for which the avoidance, replacement, and/or additional mitigation is not considered feasible. Multiple Class I significant and unavoidable impacts associated with the project were identified, particularly associated with the highly sensitive biological resource areas in the Upper Terrace portion of the Villaggio Life Plan Community (refer to Figure 4, Existing Biological Constraints). The Draft EIR determined that the proposed project would result in significant and unavoidable impacts to sensitive riparian, wetland, and native grassland habitats; sensitive and special-status species; state and federally protected wetlands; and migratory wildlife corridors along Froom Creek, the three drainages in the Upper Terrace portion of Villaggio, and the open native grasslands on the Upper Terrace portion of the site. Figure 4. Existing Biological Constraints Item 2 Packet Page 14 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 11 Biological Resources – Alternative 1. By removing proposed development from the highly sensitive Upper Terrace area of the project site, Alternative 1 would avoid or minimize almost all potentially significant impacts to Biological Resources to less than significant with mitigation. The only remaining significant and unavoidable impact identified under Alternative 1 is associated with the potential change in wetland habitats and characteristics resulting from the interruption or redirection of ground and surface water sources to the wetlands adjacent to Calle Joaquin. Potential impacts on biological resources that would result from Alternative 1 (compared to the proposed project) are summarized in Table 4. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24506 Table 4. Summary of Impacts to Biological Resources – Alternative 1 Biological Resources Impacts Mitigation Measures Residual Impact BIO-1. Alternative 1 implementation would impact sensitive riparian, wetland, and native grassland habitats identified as sensitive natural communities under state and City policy. MM BIO-1 MM BIO-2 MM BIO-3 MM BIO-4 MM BIO-5 MM BIO-6 MM BIO-7 MM BIO-8 MM BIO-Alt. 1 MM HAZ-2 Less than Significant with Mitigation (Less) BIO-2. Alternative 1 implementation would have substantial direct and indirect adverse impacts on candidate, sensitive, or special-status species that are known to or may occur on the Project site. MM BIO-1 MM BIO-9 MM BIO-10 MM BIO-11 MM BIO-12 MM HAZ-2 Less than Significant with Mitigation (Less) BIO-3. Alternative 1 implementation would have a substantial adverse impact on state and federally protected wetlands. MM BIO-1 MM BIO-2 MM BIO-4 MM BIO-5 MM BIO-6 MM BIO-7 MM BIO-Alt. 1 Significant and Unavoidable (Less) BIO-4. Alternative 1 construction and operation would have a substantial adverse impact on the movement of resident or migratory fish or wildlife species or resident and migratory wildlife corridors along Froom Creek, Drainages 1, 2, and 3 and across open grasslands on the Upper Terrace of the Project site. MM BIO-1 MM BIO-2 MM BIO-3 MM BIO-4 MM BIO-5 MM BIO-6 MM BIO-9 MM BIO-11 Less than Significant with Mitigation (Less) Item 2 Packet Page 15 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 12 MM BIO-12 MM BIO-14 BIO-5. Alternative 1 construction would result in the potential disturbance, trimming, or removal of up to 75 mature trees. MM BIO-15 Less than Significant with Mitigation (Incrementally Less) Under Alternative 1, biological resource impacts related to loss of wetland, riparian, and upland habitats and potential effects on sensitive, threatened, and endangered species would be substantially reduced compared to the project. Residences and related infrastructure would not be constructed within the highly sensitive Upper Terrace portion of Villaggio, which would substantially reduce impacts to serpentine native bunchgrass grassland habitats and minimize impacts to springs, seeps, and wetland habitats along Drainages 1, 2, and 3. The removal of development within the Upper Terrace would also substantially reduce impacts to 12 special status plant species identified in the Upper Terrace. Impacts to wildlife movement and wildlife corridors would also be substantially reduced and consistency with the policies of the City General Plan would be substantially increased. In particular, consistency with LUE Policies 1.8.6, Wildlife Habitats, and 6.4.7, Hillside Planning Areas, and COSE Policies 7.3.1, Protect Listed Species, 7.3.2, Protect Species of Local Concern, 7.3.3, Wildlife Habitat and Corridors, and 7.7.7, Preserve Ecotones, would be improved. Implementation of identified mitigation measures was determined to be adequate in reducing potentially significant impacts to sensitive riparian and native grassland habitats, sensitive and special-status species, and migratory wildlife corridors along Froom Creek, the three drainages in the Upper Terrace, and the open native grasslands on the Upper Terrace. In addition, an additional mitigation measure (MM BIO-Alt. 1) was identified to ensure impacts to biological resources associated with additional emergency access roadways proposed under Alternative 1 would be minimized to less than significant with mitigation. Impact BIO-3, addressing project-related impacts to federally-protected wetlands, would be decreased as compared to the proposed project. Unlike the project, Alternative 1 would not include installation of culvert-headwalls or otherwise disturb Drainages 1, 2, or 3 except near the convergence of these drainages, and would avoid approximately 0.25 acres of rare seep wetlands in the Upper Terrace, as well as water sources for adjacent and downstream riparian and wetland habitat. However, jurisdictional wetlands, including the LOVR ditch and Calle Joaquin wetlands, would continue to be impacted as a result of LOVR frontage improvements, emergency access road construction, and Froom Creek realignment. As under the project, implementation of MM BIO-4 would preserve open space at the confluence of Drainages 1, 2, and 3 and would greatly enhance hydrologic connectivity between the Upper Terrace and downstream wetlands. Additionally, geotechnical recommendations required in MM BIO-7 to reduce potential for horizontal directional drilling operations to adversely affect Calle Joaquin wetlands would still be required. However, the Draft EIR determined that interruption or redirection of ground and surface water sources for onsite wetlands adjacent to Calle Joaquin from realignment of Froom Creek and adjacent development could still result in changes in wetland habitats and characteristics to the Calle Joaquin wetlands. While implementation of MM BIO-1 through -3, MM BIO-5 through -7, and MM BIO-13 would partially reduce impacts to jurisdictional wetland areas through avoidance to the maximum extent feasible of onsite wetlands, full replacement of equivalent wetland values if wetlands are affected would Item 2 Packet Page 16 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 13 be challenging, particularly for jurisdictional wetlands and other waters along Drainages 1, 2, and 3 and their confluence with Froom Creek. Although impacts to wetlands in the Upper Terrace area of Villaggio would be substantially avoided and minimized than under the proposed project, the potential for direct and indirect impacts to jurisdictional wetlands and other waters would continue; therefore, the Draft EIR determined potential impacts would remain significant and unavoidable. Historic Resources. Table 5 summarizes the project’s potential impacts on historic resources and associated mitigation measures. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24494 Table 5. Summary of Impacts to Historic Resources Historic Resources Impacts Mitigation Measures Residual Impact CR-3. The Project would result in relocation, demolition, disturbance, and/or removal of historic resources onsite, including individually eligible historic resources and a historic district. MM CR-9 MM CR-10 MM CR-11 MM CR-12 MM CR-13 MM CR-14 Significant and Unavoidable The project would relocate and adaptively reuse (within the proposed public park) four historic structures within the Froom Ranch Dairy complex (i.e., main residence, creamery, dairy barn, and granary) that are eligible for listing on the National Register of Historic Places (NRHP), California Register of Historic Resources (CRHR), and City’s Master List of Historic Resources (refer to Figure 5, Comparative Conceptual Relocation of Dairy Barn, Creamery/House, Main Residence, and Granary). The EIR determined that the proposed relocation and reconstruction of four of the Froom Ranch Dairy complex buildings within the public park would maintain the character- defining features of the four structures to be retained, including the existence, orientation, relative horizontal and vertical relationship of the main residence, creamery, dairy barn, and granary, and the relative open space and minimally landscaped setting. The main residence would be rehabilitated consistent with the Rehabilitation Standards of the Secretary of the Interior’s Figure 5. Comparative Conceptual Relocation of Dairy Barn, Creamery/House, Main Residence, and Granary Item 2 Packet Page 17 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 14 Standards and the creamery, dairy barn, and granary would be reconstructed consistent with the Reconstruction Standards of the Secretary of the Interior’s Standards, requiring minimal changes to the distinctive materials, finishes, features, or construction techniques. However, the EIR identified impacts associated to the potential for conflict between the design and character of the surrounding commercial development within Madonna Froom Ranch and the rehabilitated main residence. Incompatible design of adjacent new development has the potential to reduce or inhibit the historic quality, character, and context of the relocated and rehabilitated main residence. The project would also result in the demolition and permanent loss of three contributors to the Froom Ranch Dairy historic district (i.e., the shed, bunkhouse, and old barn). These structures contribute to the historic setting and integrity of the Froom Ranch Dairy complex based upon their association with the Froom family, connection to the historic dairy operation, character-defining features of Craftsman- style or vernacular architecture, and good integrity (condition) of location, design, materials, workmanship, feeling, association, and overall historic integrity. Mitigation measures were identified to avoid, reduce, and mitigate potentially significant impacts to historic resources, including design and construction drawing review and monitoring by a qualified professional historic architect, Historic American Building Survey (HABS) documentation of all seven contributing structures of the Froom Ranch Dairy complex, requirements for the reuse of original material, and preparation of design guidelines and a review process for new construction adjacent to the main residence. Even with implementation of identified mitigation measures, the EIR identified a Class I significant and unavoidable impact associated with the loss of the shed, bunkhouse, and old barn, which would reduce the concentration of physical features that make up the character and appearance of the Froom Ranch Dairy complex. While the proposal for relocation and reconstruction of the Froom Ranch Dairy complex would continue to retain sufficient integrity to convey its significant association with the dairy industry and the Froom family, the project would result in the loss of historic materials and character defining features that existed during the resource’s period of significance. Therefore, impacts to the historic district were determined to be significant and unavoidable. Historic Resources – Alternative 1. While the Draft EIR determined that Alternative 1 would avoid or reduce several significant impacts to historic resources, impacts to historic resources under Alternative 1 were determined to remain significant and unavoidable, similar to the proposed project. Impacts (compared to the proposed project) are summarized in Table 6. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24506 Table 6. Summary of Impacts to Historic Resources – Alternative 1 Historic Resources Impacts Mitigation Measures Residual Impact CR-3. Alternative 1 would result in relocation, demolition, disturbance, and/or removal of historic resources onsite, including individually eligible historic resources and a historic district. MM CR-9 MM CR-10 MM CR-11 MM CR-12 Significant and Unavoidable (Similar) Item 2 Packet Page 18 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 15 MM CR-13 MM CR-14 Alternative 1 would retain, relocate, and restore the same four historic structures within the proposed public park located in the quarry area (above the 150-foot elevation on the Madonna Froom Ranch portion of the site). The Draft EIR concluded that retaining the four historic structures that contribute to the potential historic district within the public park and in a natural setting more reminiscent of their historic past than the proposed project (i.e., set atop a rise against the natural hillside of the Irish Hills rather than set amongst multi-family housing units and commercial buildings) would lessen the potential impact to historic resources. However, similar to the project, proposed relocation of historic structures within the Froom Ranch Dairy complex would adversely affect significant historic resources, including through the significant and unavoidable loss of three structures contributing to the historic district (a Class I impact). Mitigation measures would be implemented to minimize potential impacts of development and operation on historic resources, but potential impacts were determined to remain significant and unavoidable. Flooding. Table 7 summarizes the project’s potential impacts related to hydrology/flooding and associated mitigation measures. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24497 Table 7. Summary of Impacts Related to Flooding Flooding Impacts Mitigation Measures Residual Impact HYD-2. The Project would potentially exacerbate flooding and erosion hazards onsite and in areas downstream, particularly related to the proposed realignment and design of Froom Creek and developed areas of the site. MM HYD-4 Less than Significant with Mitigation Project development would substantially alter onsite drainage patterns through realignment of Froom Creek, reconstruction of LOVR ditch, installation of the Home Depot ditch, replacement of the existing onsite detention basin with the proposed stormwater detention basin on Mountainbrook Church property, increases in development and impervious surfaces, and fill of the Lower Area and Madonna Froom Ranch areas to raise the site elevation by approximately one foot. In addition, project construction and proposed stormwater conveyance systems would substantially alter the volume and velocity of surface water flows and runoff. Further, the existing stormwater detention basin serving adjacent development would be removed and a new detention basin would be constructed within the southern downstream portion of the project site adjacent to Calle Joaquin to detain flood flows from the proposed project, as well as those from Irish Hills Plaza and Mountainbrook Church. These changes to the creek and proposed new stormwater conveyance system would substantially alter surface water flows through the site, as well as peak surface flows downstream. The direct effects of development of the project would result from replacement of approximately 50.7 acres of undeveloped land with residential, commercial, and recreational development. Substantial areas of new impervious surfaces would increase both the total volume of stormwater runoff and the peak flow Item 2 Packet Page 19 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 16 of runoff. Project design features such as the ditches, retention and detention basins, parks, planted parkways, and the drainage conveyance system are proposed to avoid flooding and retain runoff to meet Central Coast Regional Water Quality Control Board’s Post Construction Requirements (PCRs) for peak flow and water quality. Removal of the 2,145 linear feet of Froom Creek through the project site and construction of a new 3,745-foot-long realigned creek channel of an average of 65 feet in width and varying depths are major project features. At the downstream end of the project site adjacent to the proposed stormwater detention basin, the existing creek channel would be widened to 5 feet with a spill-over feature to allow conveyance of storm flows in excess of a 10-year event to flow to the stormwater basin. These proposals are developed at a conceptual level as described in the Preliminary Hydrologic and Hydraulic Calculations report and Draft Specific Plan (see also Figures 2-5, 2-15, and 2-16 of the Draft EIR). These proposed changes to site hydrology would occur during Phase 1 of project implementation between the months of February to September. The new creek would feature substantial bioengineered water flow and bank erosion control features, including restored in-channel and creek bank riparian habitat, installation of 2,300 cy of boulders along the toe of creek banks to reduce erosion from high-velocity flows and flooding within the creek channel and Calle Joaquin wetlands, and creation of pool and riffle sequences in the channel bottom to slow flows and create aquatic habitat, particularly for the Southern steelhead trout (see also, Section 3.4, Biological Resources). Although detailed specifications and design are not yet fully developed, the resiliency of these proposed improvements to survive high-velocity flows and flood volumes during storm events, reduce or avoid creek bank erosion, and provide habitat mitigation and benefits are central to successful creek realignment and redesign (see also, Section 3.4, Biological Resources). Based on the preliminary design of the realigned Froom Creek corridor, the improved and realigned Froom Creek would result in a net increase in peak flow capacity, increasing the ability of Froom Creek to accommodate flows during large storm events and resulting runoff caused by increased impervious surfaces at the project site. Under the project, Froom Creek would overbank only after the 2-year peak flow is achieved. Flows greater than a 2-year storm would overbank to the Calle Joaquin wetlands or be contained within the channel when not adjacent to the wetland, where the creek channel would be sized to handle up to a 100-year storm event with a minimum of one foot of freeboard. The proposed stormwater detention basin would provide additional “surge” storage for flows larger than 2-year storm events, where the existing box culverts overtop Calle Joaquin during 10-year events. The proposed stormwater detention basin would allow for storage to allow the 25-year event to pass entirely through the culverts. The 50-year and 100-year events are prohibitively large to allow for storage during these events and overtop Calle Joaquin as safe overflow. The Froom Creek watershed can experience high intensity rainfall events that can result in short duration high intensity flows of up to 1,241 cfs under 100-year storm conditions, with potential for scouring of the channel bottom and erosion along the banks of the newly realigned creek. Similar conditions are frequently experienced within the existing Froom Creek, which demonstrated deep incising and scouring of creek banks. To address this concern for the proposed alignment, the project includes use of 2,300 cy of imported rock to create a series of channel bottom pools along upper reaches of the creek within the Specific Plan area. This creek design would retain and slow flows and to provide slope protection toe Item 2 Packet Page 20 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 17 rock (i.e., boulders) along the base of the creek bank to prevent or minimize bank erosion, along with in-channel and creek bank revegetation. Based on an analysis of sedimentation and erosion of the proposed Froom Creek realignment, it is anticipated that installation of proposed features to reduce flow velocity (e.g., channel bottom pools) and stabilize channel banks would be effective at reducing or preventing scour and bank erosion (Draft EIR Appendix J; Preliminary Sediment Transport Analysis and Calculations). The Preliminary Hydrologic and Hydraulic Calculations report prepared by RRM Design Group and reviewed by the City notes the flow velocities of the proposed Froom Creek channel would range from 2 – 8 feet per second (fps). Based on an analysis of sedimentation and erosion of the proposed Froom Creek realignment, these proposed velocities, as well as installation of bank stabilization features, would be effective at reducing scour and bank erosion. Where the realigned Froom Creek bends to the south and runs adjacent to the Calle Joaquin wetlands, the realigned creek channel would be constructed with an approximately 1,500-foot-long low-flow channel. A low berm would separate the low-flow channel from the Calle Joaquin wetlands. The low- flow channel would be designed to handle normal flow events but flows in excess of a 2-year storm event would overtop the low-flow channel and spread laterally to and flood the Calle Joaquin wetlands, submerging the low berm. Effectively, the low-flow channel at the Calle Joaquin wetlands would allow the realigned creek to expand into a wide floodplain area in the Calle Joaquin wetlands. The frequency of bank overtopping of the realigned creek channel at this segment is intended to mimic the historic frequency of bank overtopping of the existing Froom Creek prior to 2013 when an artificial earthen berm was installed immediately downslope of the existing channel to reduce potential overtopping. Flow velocity along this portion of the creek during large flow events would be less than 1 foot per second, which would not result in substantial erosion of the low-flow channel, low berm, or the Calle Joaquin wetlands (refer also to Section 3.4, Biological Resources). Based on the findings of the Preliminary Hydrologic and Hydraulic Calculations prepared by RRM Design Group and reviewed by the City, using the City Watershed Management Zones (WMZ) rainfall mapping, and a 24-hour storm event which equates to 1.9 inches of rainfall over the WMZ development area, implementation of the project would result in generation of an additional 4.9 acre-feet (AF) of runoff, which would be detained and treated within the proposed onsite stormwater treatment areas. Based on the combined runoff generated by offsite development during such a storm event (4.0 AF) and natural Froom Creek flood flows entering the project site (16.9 AF), the flows being conveyed via Froom Creek through the site under the project would equate to 20.9 AF. Based on this analysis, all on- and offsite stormwater detention and control measures would be adequately sized to detain on- and offsite flows, consistent with the City’s Drainage Design Manual requirements for attenuation of runoff from 2-year through 100-year events. Implementation of identified measures would adequately attenuate all project stormwater peak flows and even slightly reduce peak flows at the U.S. 101 double box culvert; however, peak flow at the U.S. 101 double box culvert would continue to exceed capacity during storm events greater than 10-year event. Most of the low elevation areas of the project site are currently located within a designated floodplain, Zone A, and development of the project within this area could pose risk of new development to flooding hazards. However, as discussed above, the project would relocate and redesign Froom Creek to provide additional flood-flow capacity and would fill the Lower Area and Madonna Froom Ranch portions of Item 2 Packet Page 21 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 18 the site within these flood zones to engineered elevations above the 100-year floodplain. Implementation of the proposed improvements would remove the site development area from the FEMA floodplain and require a Conditional Letter of Map Revision/Letter of Map Revision from FEMA. The proposed stormwater management system would be sized and designed to accommodate and attenuate 100-year storm event flood waters to ensure proposed development would lie outside a flood hazard zone and the project would not change the potential for flooding offsite; the existing flood risks associated with 10-year storm events due to the existing box culvert under U.S. 101 would remain under the project. However, the proposed design of Froom Creek would not ensure a fixed location and high velocity flows would potentially cause erosion, scouring, and bank undercutting, which would lead to creek rerouting and bank destabilization with unpredictable effects on flows, flooding, and sedimentation. This impact would be potentially significant. Implementation of MM HYD-4, requiring revised Froom Creek realignment plans and additional supporting technical studies would ensure the realigned creek and erosion protection features are sufficient to prevent or significantly reduce erosion and destruction of the creek channel and bank. Implementation of this measure would also ensure stability of proposed in-stream fish habitat improvements (e.g., for Southern steelhead), supporting the success and longevity of improved habitat; therefore, the Draft EIR determined potential impacts would be less than significant with mitigation. Flooding – Alternative 1. Impacts (compared to the proposed project) are summarized in Table 8. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24506 Table 8. Summary of Impacts Related to Flooding – Alternative 1 Flooding Impacts Mitigation Measures Residual Impact HYD-2. Alternative 1 would potentially exacerbate flooding and erosion hazards onsite and in areas downstream, particularly related to the proposed alignment and design of Froom Creek and developed areas of the site. MM HYD-4 Less than Significant with Mitigation (Similar) Impact HYD-2, addressing potential onsite flooding and erosion hazards, would be similar when compared to the proposed project since the proposed stormwater system for Alternative 1 would involve the same components. Froom Creek realignment would be similar to the design under the project. Preliminary calculations prepared by the Applicant and peer-reviewed by the City’s EIR consultant, indicate the stormwater management system would be capable of accommodating a 100-year storm event. Development under Alternative 1 would be clustered, so the acreage of impervious surfaces would be less severe when compared to the project. Replacement of approximately 8.2 acres of residential development with open space in the Upper Terrace would decrease potential stormwater surface flows. Implementation of MM HYD-4 requiring creek bank and channel bottom stability and avoidance or reduction of further erosion would continue to apply, and impacts were determined to be less than significant with mitigation, similar to the proposed project. Item 2 Packet Page 22 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 19 Land Use and Planning. Implementation of the project that would allow development above the 150- foot elevation, and more specifically development within the environmentally sensitive Upper Terrace, would result in potentially significant and unavoidable impacts to aesthetic and visual resources, biological resources, and emergency access and fire hazards. Table 9 summarizes the project’s potential impacts related to land use and policy consistency and associated mitigation measures. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24498 Table 9. Summary of Impacts to Land Use and Planning Land Use Impacts Mitigation Measures Residual Impact LU-1. The Project would allow urban development above the 150-foot elevation and would relocate portions of the Froom Ranch Dairy complex, which would potentially conflict with City General Plan policies adopted for the purpose of avoiding impacts to visual, biological, and cultural resources and wildfire hazards. MM BIO-1 MM BIO-2 MM BIO-3 MM BIO-4 MM BIO-5 MM BIO-6 MM BIO-9 MM BIO-10 MM BIO-11 MM BIO-12 MM BIO-13 MMBIO-14 MM CR-9 MM CR-10 MM CR-11 MM CR-12 MM CR-13 MM CR-14 MM HAZ-2 MM HAZ-3 MM HAZ-4 MM HAZ-5 MM TRANS-21 MM TRANS-22 MM TRANS-23 Significant and Unavoidable LU-2. The Project would potentially be inconsistent with existing easements and setback requirements onsite. None Required Less than Significant After a review for consistency with City General Plan policies, the Draft EIR determined the project would be potentially inconsistent with City LUCE and General Plan COSE policies that protect sensitive biological, open space, and visual resources, including protections reflected in Policy 6.4.7, Hillside Planning Areas, which prohibits development above the 150-foot elevation within the Irish Hills area. Due to the extent of significant environmental effects associated with the proposed project’s inconsistency with Policy 6.4.7, impacts were determined to be significant and unavoidable. Item 2 Packet Page 23 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 20 Land Use and Planning – Alternative 1. Under Alternative 1, the layout, acreage, and placement of residential and commercial development, as well as parkland and roadways, within the project site would substantially differ from the project. While the total number of residential units and square footage of commercial land uses would remain the same as the proposed project, Alternative 1 would be more consistent with policies within the General Plan LUE that prohibit development above the 150-foot elevation line and protect sensitive resources. Overall, the Draft EIR determined impacts related to Land Use and policy consistency would be substantially reduced under Alternative 1. These impacts (compared to the proposed project) are summarized in Table 10. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24506 Table 10. Summary of Impacts to Land Use and Planning – Alternative 1 Land Use and Planning Impacts Mitigation Measures Residual Impact LU-1. Alternative 1 would allow urban development above the 150-foot elevation and would relocate portions of the Froom Ranch Dairy complex, which would potentially conflict with City General Plan policies adopted for the purpose of avoiding impacts to visual, biological, and cultural resources and wildfire hazards. MM BIO-1 MM BIO-2 MM BIO-3 MM BIO-4 MM BIO-5 MM BIO-6 MM BIO-9 MM BIO-10 MM BIO-11 MM BIO-12 MM BIO-13 MM BIO-14 MM CR-9 MM CR-10 MM CR-11 MM CR-12 MM CR-13 MM CR-14 MM HAZ-1 MM HAZ-2 MM HAZ-3 MM HAZ-4 MM HAZ-5 Significant and Unavoidable (Less) LU-2. Alternative 1 would potentially be inconsistent with existing easements and setback requirements onsite. None Required Less than Significant (Incrementally Less) Alternative 1 would relocate proposed residential development above 150 feet in elevation within the Villaggio and Madonna Froom Ranch portions of the site to lower elevations of the site and proposes to limit development above 150 feet in elevation on the Madonna Froom Ranch portion of the project site (within the existing quarry area) to public park uses. Residential and commercial development would be tightly clustered within approximately 30 percent of the site (e.g., 36 acres), with over 60 acres of contiguous open space provided on the Upper Terrace and public park uses within the upper reaches of Madonna Froom Ranch. Item 2 Packet Page 24 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 21 Impact LU-1, regarding conflicts with City General Plan policies for visual, biological, and cultural resources and wildfire hazards, would be substantially reduced compared to the proposed project. Unlike the project, urban development above the 150-foot elevation would not be permitted under Alternative 1, providing increased consistency with the City General Plan. This alternative would be substantially more consistent with the General Plan LUE and COSE policies that protect sensitive biological, cultural, open space, and visual resources. These policies include LUE Policies 1.8.6, Wildlife Habitats, and 6.4.7, Hillside Planning Areas, and COSE Policies 7.3.1, Protect Listed Species, 7.3.2, Protect Species of Local Concern, and 9.2.1, Views to and from public places, including scenic roadways. However, development of 12 villas in the southwest corner of Villaggio’s Lower Area would continue to substantially impact onsite biological habitat connectivity between the Froom Creek corridor and grassland within the Upper Terrace, and would be potentially inconsistent with COSE Policies, including 7.3.3, Wildlife Habitat and Corridors, and 7.7.7, Preserve Ecotones. Full compliance with the General Plan LUE and COSE would protect sensitive biological, open space, and visual resources, and reduce potential fire hazards. Avoidance of development within the Upper Terrace would protect biological resources, including state and federal jurisdictional areas and 12 special status plant species. Required implementation of MM BIO-4 would result in relocation of residential uses in the southwest portion of Villaggio to maintain a buffer on the centerline of the confluence of Drainages 1, 2, and 3, and would reduce potential inconsistencies with General Plan policies designed to protect wildlife corridors and ecotones, as discussed above. By relocating residential structures in the northwestern portion of the project site and Upper Terrace of Villaggio, the visual transition between the Irish Hills Natural Reserve and the Project site would be improved, substantially reducing visual impacts (refer to KVA-4 and -5, above). Removing urban development above the 150-foot elevation line would also greatly increase open space buffers between development in Madonna Froom Ranch and Villaggio, improving safety from potential wildfire hazards onsite. Additionally, implementation of MM BIO-1 through -7 and -10 through -12 and MM HAZ-1 through -5 would further reduce potential impacts to biological resources and wildfire hazards. In contrast with the proposed project, Alternative 1 would avoid the significant land use and planning impacts related to General Plan policy consistency by eliminating urban development above the 150-foot elevation line onsite. However, the Project site also supports the historic Froom Ranch Dairy complex, including seven existing structures associated with the historic dairy and Froom family. These structures constitute a potential historic district under the City’s Historic Preservation Ordinance and the CRHR. As under the proposed project, retention and relocation of four structures (i.e., main residence, creamery, dairy barn, and granary) and demolition of three contributors to the Froom Ranch Dairy historic district (i.e., the shed, bunkhouse, and old barn) would result in a significant impact to historic resources. While implementation of MM CR-7 through -14 would reduce potential impacts, the permanent loss of the historic integrity and contributing structures of the potential historic district would result in significant and unavoidable impacts and potentially conflict with City policies for historic resource protection. Therefore, the Draft EIR determined this impact, while substantially reduced, would remain significant and unavoidable. Transportation. Table 11 summarizes the project’s potential impacts related to transportation and associated mitigation measures. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24502 Item 2 Packet Page 25 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 22 The Traffic Impact Study is available in the Draft EIR Appendix, on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24519 Table 11. Summary of Impacts to Transportation Transportation Impacts Mitigation Measures Residual Impact TIS Impact  TRANS-1. Project construction activities would potentially create traffic impacts due to congestion from construction vehicles (e.g., construction trucks, construction worker vehicles, equipment, etc.) as well as temporary traffic lane and sidewalk closures. MM TRANS-1 Less than Significant with Mitigation ‐‐  TRANS-2. Under Existing plus Project conditions, the addition of Project traffic would exacerbate existing queuing and peak hour traffic for automobiles, and poor levels of service for pedestrians and bicycle modes of transportation, causing transportation deficiencies in the Project vicinity. MM TRANS-2 MM TRANS-3 MM TRANS-4 MM TRANS-5 MM TRANS-6 MM TRANS-7 MM TRANS-8 MM TRANS-9 MM TRANS-10 MM TRANS-11 MM AQ-6 Significant and Unavoidable Existing plus Project Impacts TRANS-3. Under Near-Term plus Project (Scenario 2) conditions, the addition of Project traffic would exacerbate existing queuing and peak hour traffic for automobiles and poor levels of service for pedestrians and bike modes of transportation, causing transportation deficiencies in the Project vicinity. MM TRANS-2 MM TRANS-5 MM TRANS-6 MM TRANS-8 MM TRANS-9 MM TRANS-12 MM TRANS-13 MM TRANS-14 MM TRANS-15 MM TRANS-16 MM TRANS-17 MM TRANS-18 Significant and Unavoidable Near-Term plus Project Impacts TRANS-4. The Project would result in traffic safety impacts and inadequate emergency access and evacuation options, resulting in potential for structural damage, injuries, or loss of life due to wildland fires or other emergency situations. MM HAZ-4 MM TRANS-19 MM TRANS-20 MM TRANS-21 MM TRANS-22 MM TRANS-23 Less than Significant with Mitigation Emergency Vehicle Access Impacts TRANS-5. Onsite circulation would result in safety impacts to pedestrian and bicycle access. MM TRANS-24 Less than Significant with Mitigation Access Management Assessment Item 2 Packet Page 26 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 23 TRANS-6. Under long-term Cumulative plus Project conditions, Project-generated traffic would result in a cumulatively considerable contribution to traffic for automobiles and poor levels of service for pedestrians and bike modes of transportation, causing transportation deficiencies in the Project vicinity. MM TRANS-8 MM TRANS-9 MM TRANS-13 MM TRANS-23 MM TRANS-25 MM TRANS-26 MM TRANS-27 MM TRANS-28 MM TRANS-29 MM TRANS-30 Less than Significant with Mitigation Cumulative plus Project Impacts Impacts to traffic and transportation upon implementation of the proposed project would consist of delays and/or exceedance of intersection capacities, resulting in poor levels of service for automobiles, pedestrians, and bicycle modes of transportation. More specifically, project-generated traffic would cause exceedance of intersection capacities at various intersections not subject to the City’s authority or requiring completion of the Prado Road Overpass/Interchange project to adequately reduce impacts. Although the project would implement mitigation measures and the applicant would pay a fair share fee to offset project contributions to this impact, as no County or Caltrans program for improvements is currently adopted, potential impacts were determined to be significant and unavoidable. Transportation – Alternative 1. Impacts related to transportation and traffic would not substantially vary in comparison to the proposed project due to the identical levels of residential and commercial development proposed under Alternative 1 and consistent anticipated generation of 2,700 daily vehicle trips. However, emergency access points would potentially be altered as compared to the proposed project, lessening potential evacuation impacts. Alternative 1 would include similar road and transportation improvements as proposed under the project: 1. A signalized intersection with LOVR that would provide four-way pedestrian crosswalks and access to a new two-lane road (Collector “A”) that would serve as the primary access to the Specific Plan area; 2. Widening of LOVR along a portion of the project site’s frontage; 3. Proposed internal roadway network consisting of public and private roads; 4. Proposed bicycle and pedestrian facilities throughout the Specific Plan area; 5. Parking facilities to accommodate residents, employees, and visitors within the Specific Plan area; and 6. A new bus stop that would be integrated into the regional public transportation system. Table 12 summarizes potential impacts related to transportation and associated mitigation measures associated with the implementation of Alternative 1. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24506 Item 2 Packet Page 27 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 24 Table 12. Summary of Impacts to Transportation – Alternative 1 Transportation Impacts Mitigation Measures Residual Impact TRANS-1. Alternative 1 construction activities would potentially create traffic impacts due to congestion from construction vehicles (e.g., construction trucks, construction worker vehicles, equipment, etc.) as well as temporary traffic lane and sidewalk closures. MM TRANS-1 Less than Significant with Mitigation (Incrementally Less) TRANS-2. Under Existing plus Project conditions, the addition of Alternative 1 traffic would exacerbate existing queuing and peak hour traffic for automobiles, and poor levels of service for pedestrians and bicycle modes of transportation, causing transportation deficiencies in the Project vicinity. MM AQ-6 MM TRANS-2 MM TRANS-3 MM TRANS-4 MM TRANS-5 MM TRANS-6 MM TRANS-7 MM TRANS-8 MM TRANS-9 MM TRANS-10 MM TRANS-11 Significant and Unavoidable (Similar) TRANS-3. Under Near-Term plus Project (Scenario 2) conditions, the addition of Alternative 1 traffic would exacerbate existing queuing and peak hour traffic for automobiles and poor levels of service for pedestrians and bike modes of transportation, causing transportation deficiencies in the Project vicinity. MM TRANS-2 MM TRANS-5 MM TRANS-6 MM TRANS-8 MM TRANS-9 MM TRANS-12 MM TRANS-13 MM TRANS-14 MM TRANS-15 MM TRANS-16 MM TRANS-17 MM TRANS-18 MM TRANS-19 MM TRANS-20 Significant and Unavoidable (Similar) TRANS-4. Alternative 1 would result in traffic safety impacts and inadequate emergency access and evacuation options, resulting in potential for structural damage, injuries, or loss of life due to wildland fires or other emergency situations. MM HAZ-4 MM TRANS-21 MM TRANS-22 MM TRANS-23 Less than Significant with Mitigation (Incrementally Less) TRANS-5. Onsite circulation would result in safety impacts to pedestrian and bicycle access. MM TRANS-24 Less than Significant with Mitigation (Incrementally Less) TRANS-6. Under long-term Cumulative plus Project conditions, Alternative 1-generated MM TRANS-8 MM TRANS-9 MM TRANS-13 Less than Significant with Mitigation (Incrementally Less) Item 2 Packet Page 28 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 25 traffic would result in a cumulatively considerable contribution to traffic for automobiles and poor levels of service for pedestrians and bike modes of transportation, causing transportation deficiencies in the Project vicinity. MM TRANS-25 MM TRANS-26 MM TRANS-27 MM TRANS-28 MM TRANS-29 MM TRANS-30 Impact TRANS-1, associated with construction traffic impacts, would be less severe when compared to those associated with the proposed project because removal of development in the Upper Terrace would eliminate the need for construction vehicles to travel along Calle Joaquin and within proposed local roads within the project site. Construction timing under Alternative 1 would change to avoid overlap between occupancy of Villaggio and construction activities in the Upper Terrace, as proposed by the project, reducing construction related traffic impacts on the Villaggio population. Alternative 1 would result in construction traffic being separated from occupied portions of the site in Villaggio and Madonna Froom Ranch and would shorten the time in which construction vehicles would interfere with regular roadway traffic. As under the proposed project, this Alternative would implement MM TRANS-1 requiring preparation of a Construction Transportation Management Plan for all phases of development, to be reviewed and approved by the City. Given substantial reductions in development footprint and implementation of required mitigation measures, this impact would be incrementally less severe when compared to the project and would be less than significant with mitigation. Impact TRANS-2, regarding exacerbation of queuing and peak hour traffic for automobiles and poor levels of service for pedestrians and bicycle modes of transportation under Existing plus Alternative 1 conditions, would be similar to the proposed project. The anticipated residential population of Alternative 1 is the same as the project and roadway intersecti ons impacted by the project would continue to be impacted by Alternative 1. Although fewer internal roadways would be required as a result of removal of residential uses in the Upper Terrace, internal traffic would continue to be potentially significant at occupation of Madonna Froom Ranch; similar to the proposed project, MM TRANS-11 requiring use of traffic calming measures on Local Street “A” would reduce this impact to less than significant. Although required implementation of MM TRANS-2 through -5 and MM TRANS-7 through -11 would reduce other impacts under Existing plus Alternative 1 conditions to less than significant, MM TRANS-6 requiring payment of fair share costs for the completion of the Prado Road Overpass/Interchange project would not mitigate potential impacts until this infrastructure project is complete. Therefore, similar to the project, if the Prado Road Overpass/Interchange project is not in place by occupancy of Alternative 1, this impact would remain significant and unavoidable. Impact TRANS-3, which addresses exacerbation of existing queuing and peak hour traffic for automobiles and poor levels of service for pedestrians and bicyclists under Near-Term plus Alternative 1 conditions, would be similar to the project. As discussed above, Alternative 1 would generate similar population increases and associated traffic as the proposed project. Although required implementation of MM TRANS-2, -5, -8, -9, -12, -13, and -15 through -18 would reduce impacts under Near-Term plus Alternative 1, completion of MM TRANS-6 and MM TRANS-14 require completion of the Prado Road Overpass/Interchange project, which cannot be ensured by this alternative. Therefore, if the Prado Road Overpass/Interchange project is not in place by occupancy of Alternative 1, this impact would remain significant and unavoidable. Item 2 Packet Page 29 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 26 Impact TRANS-4, addressing inadequate emergency access and evacuations in areas of high and very high fire hazard, would be less severe when compared to the project, as additional emergency evacuation options would be provided under Alternative 1 and development would be reduced to lower risk areas of the site. Similar to the project, Alternative 1 would continue to provide an emergency access route between Madonna Froom Ranch and Irish Hills Plaza. Unlike the proposed project, Alternative 1 would not provide an emergency access route through the Mountainbrook Church private road and would instead provide one emergency access route along the proposed stormwater basin and/or another across the realigned Froom Creek channel to connect to LOVR, thereby improving options for emergency access and evacuation. The access route adjacent to the stormwater basin would allow evacuees located within the southwestern portion of Villaggio to evacuate without further exacerbating potential congestion along LOVR, as well as provide additional ingress and egress points for emergency responders. Additionally, Alternative 1 would require MM TRANS-19, inclusion of an emergency access point from the Lower Area to the existing dirt access road that connects to the utility power line structures at the top of the ridgelines, and MM TRANS-22, requiring provision of emergency respondent access to project site perimeters, which would increase emergency access to the site and reduce potential impacts to less than significant with mitigation, similar to the proposed project. Impact TRANS-5, regarding pedestrian and bicycle circulation safety issues, would be similar to the project, as anticipated generation of internal roadway trips would be the same. MM TRANS-24 would continue to be required, ensuring Alternative 1 would include design guidance published by the National Association of City Transportation Officials and the Federal Highway Administration, including installation of American Disabilities Act-compliant sidewalks, Lead Pedestrian Intervals and pedestrian refuges at the LOVR/Auto Park Way intersection, and Class IV bikeways along LOVR approaching/departing this intersection. Implementation of this mitigation measure would ensure residual impacts to onsite circulation for pedestrians, and bicyclists would be less than significant with mitigation, similar to the proposed project. Impact TRANS-6 regarding Cumulative plus Project conditions, would be similar when compared to the proposed project. As under the project, potentially significant impacts could occur to 14 separate intersections and roadway segments due to increased automobile, pedestrian, and bicycle traffic under Cumulative plus Project conditions (see Table 3.13-16 in Section 3.13, Transportation and Traffic, of the Draft EIR). However, required implementation of MM TRANS-25 through -30, as well as MM TRANS-8, -9, and -13, would reduce cumulative impacts to less than significant with mitigation, similar to the proposed project. Wildfire. The project would place residential and commercial development in a location that is vulnerable to wildfires. Potential impacts related to Wildfire are summarized in Table 13. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24496 Item 2 Packet Page 30 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 27 Table 13. Summary of Wildfire Impacts Wildfire Impacts Mitigation Measures Residual Impact HAZ-1. The Project would exacerbate wildfire risks, thereby exposing occupants to wildfire hazards, and impair emergency response, and would require wildfire fuel management in the Irish Hills Natural Reserve. MM HAZ-1 MM HAZ-2 MM HAZ-3 MM HAZ-4 MM HAZ-5 Significant and Unavoidable The project site is located in a region with very high to moderate fire hazard potential, including the western 1-mile-long perimeter of the site that borders and includes very high fire hazard areas. Adjacent grassland, coastal sage scrub, oak woodland and chaparral vegetation within the Irish Hills Natural Reserve provides substantial flammable natural fuels for future potential wildfires. The project site also lies at the base of the Froom Creek watershed with steep slopes in the Irish Hills Natural Reserve creating wind channels; prevailing winds generally blow northwest up the slopes but periodically reverse and blow southeast downslope toward the project site (Western Regional Climate Center 2018). In addition, grasslands and vegetation along slopes and within drainage channels within the project site would serve as fuels that contribute to potential fire hazards for future development. As part of the project, 39.1 acres of residential uses, 3.1 acres of commercial uses, and 2.9 acres of public facilities are proposed within the CALFIRE-designated Moderate Fire Hazard Severity Zone (FHSZ). While approximately 13 acres of the Very High FHSZ exist within the project site, no development is proposed within this zone; proposed development within the Upper Terrace of Villaggio would be located approximately 200 feet from the Very High FHSZ. Further, along approximately 1,000 feet of the project site’s western perimeter, residential land uses within Madonna Froom Ranch are proposed directly adjacent to Very High FHSZ within the Irish Hills Natural Reserve, though these residential uses would be buffered by the existing Froom Creek alignment. Exacerbated fire hazards that could occur during construction and operation of the project would require implementation of MM HAZ-1 through MM HAZ-5 to reduce potentially significant impacts. MM HAZ-1 would be required to reduce impacts from the risk of fire ignition from construction activities, limiting the potential for fires ignited by construction activities to the furthest extent feasible. Implementation of mitigating fire protection measures during construction phases would reduce the risk of fire caused by construction activities through personnel briefings and provision of fire safety equipment such as extinguishers, designated smoking areas, and access to water tenders during construction. MM HAZ-2 would reduce the potential impacts associated with the proximity of development to biofuels that may cause a wildfire incident, reducing fire hazards associated with vegetation and biofuel mass. This would require defensible space around the project’s habitable structures, which has the potential to affect the adjacent Irish Hills Natural Reserve if the defensible space is not confined to the project site. Implementation of MM HAZ-3 would be required to reduce the risk of wildfire from smoking by residents of the project. This mitigation would maintain consistency with the City-wide smoking policies, ensuring that smoking within privately and publicly maintained spaces does not occur adjacent to areas with high fire hazards (City Municipal Code Section 8.16). Item 2 Packet Page 31 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 28 To ensure that the project would not substantially impair an emergency operation or evacuation plan, MM HAZ-4 would require the development and implementation of a project-specific Evacuation Plan, ensuring resources are available to safely evacuate persons within the project site, with consideration for changes to the anticipated construction schedule or potential development activities. Finally, MM HAZ- 5 would ensure emergency responders can directly access the Irish Hills through the project site in the event of wildfire, including personnel and equipment. However, compared to existing conditions in which firefighters are currently able to stage at the project site and are allowed full, unhindered access to the Irish Hills, the project would continue to impair access for fire-fighting personnel even with implementation of these measures. These measures would reduce the range of wildfire risks associated with the Project. However, given the location of the site at the base of the Irish Hills with slopes, vegetation, and winds that put the Project site and surrounding areas at risk for wildfire impacts, the mitigation measures would not reduce the potential impact to a level of insignificance. Occupants would still be exposed to wildfire hazards and secondary impacts to the Irish Hills would continue to occur from offsite fuel management (refer to Section 3.4 of the Draft EIR, Biological Resources), and emergency response to wildfire in the Irish Hills would continue to be impaired by the project as currently designed. Therefore, with implementation of the above mitigation, impacts related to wildland fires with associated threat of damage to structures and loss of life, were determined to be significant and unavoidable. Wildfire – Alternative 1. Under Alternative 1, impacts related to wildfire hazards would be substantially reduced due to reconfiguration of proposed habitable structures to more defensible locations within the site and provision of additional emergency access options for emergency responders. While the Draft EIR determined that Alternative 1 would avoid or reduce several significant impacts that would result from the proposed project associated with wildfire risks, exposure of occupants to wildfire hazards, and impairment of emergency response and access, impacts associated with Wildfire under Alternative 1 would remain significant and unavoidable. Impacts (compared to the proposed project) are summarized in Table 14. The complete analysis is available on the City’s website: https://www.slocity.org/Home/ShowDocument?id=24506 Table 14. Summary of Wildfire Impacts – Alternative 1 Wildfire Impacts Mitigation Measures Residual Impact HAZ-1. Alternative 1 would exacerbate wildfire risks by exposing occupants to wildfire hazards and impairing emergency response and would require wildfire fuel management in the Irish Hills Natural Reserve. MM HAZ-1 MM HAZ-2 MM HAZ-3 MM HAZ-4 MM HAZ-5 Significant and Unavoidable (Less) Impact HAZ-1, addressing exposure of wildfire hazards and emergency response access, would be substantially reduced. The project site is located in an area with moderate to very high fire hazards due to flammable vegetation onsite and within the adjacent Irish Hills Natural Reserve, as well as due to winds that periodically blow southeast downslope toward the project site. As under the project, adherence to applicable requirements to minimize the risk from accidental construction- and operation- Item 2 Packet Page 32 SPEC-0143-2017 / GENP 0737-2019 / EID 0738-2019 Froom Ranch Specific Plan (12165 & 12393 Los Osos Valley Road) Page 29 related wildfires, including clearance or management of flammable vegetation within 100 feet of residential development (including within the Irish Hills Natural Reserve), would mitigate this impact. Unlike the project, all residential development within the Upper Terrace and in the northwestern portion of the site within Madonna Froom Ranch would be retained as open space and/or public park uses, reducing wildland-urban interface by approximately 4,750 feet (50 percent of wildland-urban interface under the project). This increased clustering within lower hazard areas in the lower portion of the site would increase the buffer between new development and very high fire hazard areas. Impacts resulting from impaired emergency evacuation and exposure of residents and visitors to wildfire hazards would be reduced. Unlike the project, this alternative proposes emergency ingress to the project site from a new emergency access road and bridge across the LOVR ditch to LOVR approximately 800 feet southeast of the main project entrance and/or a new emergency access road to Calle Joaquin located along the western edge of the proposed stormwater detention basin (see EIR Figure 5-1). Emergency access through the Irish Hills Plaza would also be included. Therefore, a total of up to four access routes, including the primary entrance, would provide for evacuation and less congested access to the site for emergency responders in the case of an emergency. Under Alternative 1, security fencing, retaining walls, and closely spaced residential units in Villaggio would continue to limit access for firefighters to attack fires threatening residential units adjacent to the Irish Hills Natural Reserve. As under the project, implementation of several mitigation measures would avoid or reduce impacts. MM HAZ-1, requiring construction measures to reduce the potential for brush or grass fires, MM HAZ-2, requiring preparation of a Community Fire Protection Plan, and MM HAZ- 3, requiring designation of smoking areas away from onsite fire hazards would all reduce these impacts. MM HAZ-4, requiring preparation and implementation of an Evacuation Plan, and MM HAZ-5, requiring that design of the Lower Area provides direct access for emergency response vehicles to the Irish Hills Natural Reserve bordering the project site to the west, would further reduce impacts. Despite these measures, the Draft EIR determined that, because Alternative 1 would continue to be located in an area highly susceptible to potential fire hazards, potential impacts would remain significant and unavoidable. 6.0 NEXT STEPS Provide any feedback regarding the adequacy of the Draft EIR, environmental analysis, and/or additional needed information or modifications or issues which should be addressed in mitigation measures and/or the Final EIR. All comments received in this review will be responded to and included in the Final EIR. When the Final EIR is complete, the Planning Commission and City Council will consider the following entitlements: Specific Plan, General Plan Amendment, Pre-Zoning, Vesting Tentative Map, Annexation, and certification of the FEIR. 7.0 ATTACHMENTS 1. PC Meeting Minutes January 24, 2018 Item 2 Packet Page 33 Minutes Planning Commission Regular Meeting Wednesday, January 24, 2018 CALL TO ORDER A Regular Meeting of the San Luis Obispo Planning Commission was called to order on Wednesday, January 24, 2018 at 6:01 p.m. in the Council Chamber, located at 990 Palm Street, San Luis Obispo, California, by Chair Stevenson. ROLL CALL Present: Absent: Staff: Commissioners Hemalata Dandekar, Ronald Malak, Nicholas Ostebur, Mike Wulkan, Vice-Chair John Fowler, and Chair Charles Stevenson. Community Development Deputy Director Davidson, Assistant City Attorney Jon Ansolabehere, Associate Planner Shawna Scott, Associate Planner Kyle Bell, and Recording Secretary Summer Aburashed Pledge of Allegiance Chair Stevenson led the Pledge of Allegiance. PUBLIC COMMENTS ON ITEMS NOT ON THE AGENDA Kim Bisheff PUBLIC HEARINGS 2. 12165 and 12393 Los Osos Valley Road: Preliminary review of the following Froom Ranch Specific Plan Chapters: Land Use, Zoning, and Development Standards; Conservation, Open Space, and Recreation; and Circulation. Case #: SPEC-0143-2017, Madonna on LOVR Specific Plan Area 3; JM Development Group Inc., applicant. Consultant, Emily Creel, summarized the project; presented the staff report and responded to Commission inquiries. Shawna Scott, Associate Planner responded to Commission inquiries. ATTACHMENT 1Item 2 Packet Page 34 Planning Commission Meeting Minutes January 24, 2018 Page 2 of 4 Applicant Representatives Pam Ricci, Rebecca Gruett, Robert Richmond, and Victor Montgomery provided an overview of the project and responded to questions from the Commission. Chair Stevenson opened the public hearing. Public Comments John Eichler Carole Moran Russ Howard Carolyn Harvey Mia Simmons Dave Romero Gwen Maclane Don Maclane Lea Brooks Ken Riener JudyRiener Neil Havlik David Chipping Sarah Flickinger Cadence Flickinger Chair Stevenson closed the public hearing ACTION: The Commission provided the following preliminary feedback regarding the proposed project: •Commission would like to receive substantial presentations on the progress of the Draft EIRs. •Concern about development above the 150-foot elevation, some Commissioners noted this is a "non-starter." •Concern about the size of the affordable housing site. •Concern about proposed creek re-alignment and groundwater recharge. •Concern about cumulative effect on traffic. •Table 2-2 parameters don't currently translate to the exhibit/concept plan; Commission would like to see product/unit types, standards for private open space, and parking standards. •Suggest extending bike lanes to connect to park and multi-family units. •Commission wants to see alternatives site layouts and full policy analysis. •Consider size of median (is 10 feet necessary.) •Look closer at need for the size of proposed cottages. •Consider wildland/fire interface and need for open/usable secondary access. •Consider effects to wildlife corridors, including fencing. ATTACHMENT 1Item 2 Packet Page 35 Planning Commission Meeting Minutes January 24, 2018 Page 3 of 4 •Install story poles (as required by Specific Plan Initiation Resolution.) •Implications with the community being gated. o Is it locking community members in? o Gates are appropriate but would like to see samples. •Concerns expressed with community as a whole being fenced and gated. •No connections, walk thru, or otherwise to adjacent commercial. •Fee ownership lot plans are encouraged, and commission would like to see charts; support for small lot concepts/smaller homes. •Commission is concerned with siting a Life Plan Community at this project's location. •Proximity of commercial and residential units may be an issue. RECESS: The Commission recessed at 8:25 p.m. and reconvened at 8:39 p.m. with all Commissioners present. BUSINESS ITEMS 3.Zoning Regulations Update. The Zoning Regulations Update is focused on implementing the policies and programs of the Land Use and Circulation Elements (LUCE). This will be a standing item on the Planning Commission agenda from June 14, 2017 through completion of the Update of the Zoning Regulations, tentatively scheduled for completion in March 2018. This will be an opportunity for staff to update the Commission on the status of the Zoning Regulations Update and for the Commission to listen to ongoing public testimony and discuss any such updates as they come forward. As a standing item, sometimes there will be nothing to report; other times staff will give a brief update with limited discussion; and at certain points, such as review of the Land Use Table, Parking Requirements, and the Reformatted Outline, there will be more substantive discussion on the item. When materials are associated with the Update, as with the White Papers associated with the Update, such information will be made available to the public and Commission prior to the meeting. Specific Items for Consideration are: a.Continued discussion on alcohol-related safety problems in Downtown b.Exploring additional S Overlay zones, including, but not limited to, Lincoln St., Dana St., Upper Monterey, and North Chorro/North Broad St. c.Review of Draft Article 1 (Enactment, Applicability, and Enforcement) d.Review of Draft Article 5 (Nonconformities) e.Review of Draft Article 8 (Housing Related Regulations) Doug Davidson, Deputy Director and Kyle Bell Associate Planner presented the staff report and responded to Commission inquiries. Captain Jeff Smith responded to Commission inquiries ATTACHMENT 1Item 2 Packet Page 36 Planning Commission Meeting Minutes January 24, 2018 Page 4 of 4 ,Public Comments Allen Cooper Dominic Tartigalia The following comments were provided: •Last sentence of page 3-53 seems redundant •PC3-35: One proposed change appears to make all fractional units round up to the nearest whole number. Ask staff for clarification about how this will work. Additionally, request clarification as to what income category the additional unit falls into and advocate for the lowest income category. •PC3-46: Staff included a new section to create new incentives and concessions for projects that include transitional foster youth, disabled veterans, and Homeless Persons. This is a great effort to make the City of SLO a more inclusive place to live. •PC3-46: This change would reduce the parking requirement for seniors. Lowering parking requirements for such projects is a practical step, as this population typically does not need all of the spaces required. •PC3-46: Lower-income households typically utilize public transportation at higher rates and have lower rates of car ownership. Our parking requirements should reflect this reality and should also have a lower parking requirement for deed-restricted units. Not only would this make it easier for HASLO and nonprofit developers to produce affordable housing, but it would also incentivize market-rate developers to build affordable housing on-site by allowing such developers to receive this benefit without using an incentive or concession. •PC3-54: Does the elimination of required findings under the conditions of approval strengthen a housing application for a given developer? •PC3-59: There are changes being made related to High Occupancy Residential Use, but are any efforts underway to create an efficient process for "tiny home" approval or zoning? COMMENT AND DISCUSSION 4.Agenda Forecast -Deputy Community Development Director Doug Davidson provided an update of upcoming projects . . ADJOURNMENT The meeting was adjourned at 9:48 p.m. The next Regular meeting of the Planning Commission is scheduled for Wednesday, February 14, 2018 at 6:00 p.m., in the location, 990 Palm Street, San Luis Obispo, California. APPROVED BY THE PLANNING COMMISSION: 02/28/2018 ATTACHMENT 1Item 2 Packet Page 37 Packet Page 38 PLANNING COMMISSION AGENDA REPORT SUBJECT: Development review of a three-story affordable housing project consisting of 68 residential units, including a density bonus of 40 percent and an affordable housing incentive to allow for a maximum height of 45 feet where 35 is normally required, and a determination that the project is consistent with the certified Final EIR for Orcutt Area Specific Plan and exempt from environmental review (CEQA). PROJECT ADDRESS: 3750 Bullock Lane BY: Kyle Bell, Associate Planner Phone Number: (805) 781-7524 E-mail: kbell@slocity.org FILE NUMBER: ARCH-0148-2019 FROM: Shawna Scott, Senior Planner RECOMMENDATION Adopt the Draft Resolution (Attachment 1) that allows the approval of the project subject to findings and conditions of approval. SITE DATA SUMMARY The proposed project is a three-story residential development consisting of 68 residential dwellings, with 67 rental units designated for affordable housing (with varying income levels from extremely low to very low to low), including a request for a sign exception, as described in the previous ARC report. The project includes two affordable housing alternative incentive requests (§ 17.140.070) for a 40% density bonus and relief of site development standards to allow a maximum height of 45 feet, where normally limited to 35 feet (Attachment 2, Project Description), (Attachment 3, Affordable Housing Incentives Letter). The project site has been designated as the affordable housing development site to satisfy the requirements for Tract 3063 (Righetti Ranch), Tract 3066 (Jones Property), Tract 3095 (Imel), and Tract 3111 (Pratt Property), located at 3750 Bullock Lane within the Orcutt Area Specific Plan. The proposed project also includes site improvements such as parking and site access upgrades, and landscaping upgrades (Attachment 4, Project Plans). Applicant Peoples’ Self-Help Housing Corp. Representative Rigoberto Guzman Zoning R-3-SP (Medium-High Density Residential within the Orcutt Area Specific Plan) General Plan Medium-High Density Residential Site Area ~80,586 square feet. Environmental Status Statutory Exemption from Environmental Review Government Code Section 65457 Meeting Date: December 11, 2019 Item Number: 3 Item 3 Packet Page 39 ARCH-0148-2019 3750 Bullock Lane Page 2 1.0 COMMISSION’S PURVIEW Review project for consistency with the General Plan, Orcutt Area Specific Plan (OASP), Zoning Regulations, Sign Regulations, and applicable City development standards and guidelines. Planning Commission (PC) review is required for projects which include more than 10 residential units. As noted above, the proposed affordable housing incentives are included for final determination by the Planning Commission. 2.0 PREVIOUS REVIEW The Architectural Review Commission (ARC) reviewed the proposed project on October 21, 2019 for consistency with the OASP Design Guidelines and Community Design Guidelines. During their review the ARC provided two directional items to the applicant to address specific concerns related to building and site design (Attachment 5, ARC Staff Report and Meeting Minutes). 3.0 PROJECT ANALYSIS The proposed improvements must conform to the standards and limitations of the Zoning Regulations, Sign Regulations, and Engineering Standards and be consistent with the applicable standards within the OASP. Staff has evaluated the project and identified discussion items for the PC to consider in order to ensure the project responds to ARC direction and is in substantial compliance with the applicable standards, as discussed in this analysis. 3.1 Consistency with the General Plan The General Plan Land Use Element (LUE) provides policies for the conservation and development of residential neighborhoods. The project is consistent with LUE policies pertaining to affordable housing and density bonuses1.The Housing Element provides policies and programs that speak specifically to supporting affordable housing projects and increasing density bonuses above state allowances where appropriate2. Granting a density bonus in excess of State allowances and allowing 1 LUE Policy 2.4.2. The City shall approve a density bonus for projects that: B. Include affordable housing for seniors or lower income households consistent with the requirements of State Law 2 Housing Element Policy 6.10. To help meet the Quantified Objectives, the City will support residential infill development and promote higher residential density where appropriate. Figure 1: Rendering of project design from Tiburon Road. Item 3 Packet Page 40 ARCH-0148-2019 3750 Bullock Lane Page 3 a reduction in site development standards for building height are consistent with the Housing Element programs and policies to provide additional housing for very-low income households. 3.2 Consistency with the Zoning Regulations In accordance with Table 2-1 of the Zoning Regulations, multi-unit residential projects are an allowed use within the R-3 zone. The project design complies with lot coverage, floor area ratios, and setback requirements for the (R-3) zone (see Section 4.0 Project Statistics). The project is requesting an affordable housing alternative incentive to increase the maximum height for the project to 45 feet where normally limited to 35 feet, as discussed in more detail in the section below. 3.3 Affordable Housing Alternative Incentives The City has recognized housing as an important issue. The City’s 2017-19 Financial Plan identifies affordable housing as a Major City Goal. The City’s Housing Element includes numerous policies and programs that support incentives, such as density bonuses, to provide housing for low, very low and extremely low-income households. Zoning Regulations Chapter 17.140.070(A) states that three incentives or concessions shall be granted for housing developments that include at least 15% for very-low income households. The proposed project provides 100% of the total units to be dedicated to very low-income households (excluding the managers unit). Per State law, projects that provide affordable housing are allowed up to a 35 percent density bonus based on the number of deed- restricted affordable units provided in the project. Chapter 17.140 of the Zoning Regulations (Affordable Housing Incentives) outlines various incentives for affordable housing projects that developers can request. Some of the alternative incentive examples called out in the Chapter include granting of a density bonus in excess of State allowances and allowing a reduction in site development standards. The Department of Housing and Urban Development’s Housing Accountability Act and Density Bonus Law provide protections for housing development projects which include density bonuses. Government Code § 65915(d) (1)(B) and (d)(3) prevent an agency from denying the density bonus or the incentive or concession or refusing to waive or reduce development standards, unless the agency can make a finding based on substantial evidence that the density units, the incentive or concession or the waiver or reduction in a development standard causes a “specific, adverse impact” upon the public health, safety, or the physical environment, and for which there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact3. Alternative Incentive Request #1: Density Bonus: The site, zoned R-3, has an allowable density of 33.3 units based on the site’s net acreage (18 units per acre). The applicant is requesting a 40% density bonus that would increase the total number of density units to 46.62, rounded up to 47 density units pursuant to Section 17.140.040.B. To receive a 40% density bonus, the applicant must provide at least 24% of base units restricted to low income households, as outlined in Zoning Regulations Chapter 17.140.040(E). The applicant has proposed 67 units to be dedicated to extremely low, very-low, and low-income units (excluding one two-bedroom managers unit; totaling in 68 units). See breakdown of the density units in the table below; 3 Government Code § 65589.5(j)(1). Definition of ‘Specific, Adverse Impact’: Significant, quantifiable, direct, and unavoidable impact, based on objective, identified written public health or safety standards, policie s, or conditions as they existed on the date the application was deemed complete Item 3 Packet Page 41 ARCH-0148-2019 3750 Bullock Lane Page 4 Unit Type Density Unit Allocation Number of Units Total Density Units Studio < 600 SF 0.5 18 9 1 Bed < 600 SF 0.5 24 12 2 Bed 1 26 26 Total: 68 47 Density per R-3 zone (18/acre): 33.3 Total including Density Bonus (40%): 46.62 rounds to 47 Alternative Incentive Request #2: Reduction to Site Development Standards: The applicant is requesting an alternative incentive to reduce site development standards to allow for a building height of 45 feet where 35 feet is normally required within the R-3 zone. The proposed building height of 45 feet is appropriate for this site and location because the height, mass, and scale of the project will not negatively alter the overall character of the neighborhood. The project is consistent with the design objectives within the Community Design Guidelines (CDG) because the development is designed in a manner that does not deprive reasonable solar access to adjacent properties; by positioning the majority of the building mass along the street frontage that incorporates vertical and horizontal wall plan offsets that provide high-quality and aesthetically pleasing architectural design (CDG 5.4). 3.4 Consistency with the Orcutt Area Specific Plan The project has been reviewed for consistency with the OASP policies, in order to present a project that meets the intent of the Specific Plan and fully implements the goals for development of the Orcutt Area. The applicant has provided a letter describing the project’s response to the OASP Design Objectives (Attachment 6, Applicant Response to Design Objectives). The ARC has reviewed the applicant’s letter and did not identify any concerns regarding the project design. 3.5 Architectural Review Commission Directional Items The ARC recommended two directional items to be reviewed and evaluated prior to taking final action on the project. The applicant has made the following changes in response to the directional items: ARC Directional Item #1: Plans submitted for the Planning Commission hearing should provide additional color elevations of the proposed buildings, to the extent feasible. Response: The applicant has provided four additional color elevations of the project to provide greater context, as presented in the project plans (Attachment 4, Project Plans Sheets 11, 12, 15, 16, 23, & 24). ARC Directional Item #2: The applicant shall explore options to reduce the height of the roof parapet, to the greatest extent feasible. Response: The applicant has reduced the parapet in strategic areas by approximately two feet, effectively reducing the perceived mass of the structure. Other constraints such as adequate screening of mechanical equipment and safety requirements prevented the parapet from being reduced any further (Attachment 4, Project Plans Sheets A1.5a, A1.6a, B1.5a) Item 3 Packet Page 42 ARCH-0148-2019 3750 Bullock Lane Page 5 3.6 Consistency with the Sign Regulations The Sign Regulations are intended to protect and enhance the character of the community against visual blight and the proliferation of signs, which can seriously detract from the pleasure of observing the natural scenic beauty of San Luis Obispo. Signs have an important design component and must be architecturally compatible with the character of surrounding development. It is the intent of these regulations to regulate the time, place and manner under which signs are permitted, and not the content of signage. Content shall not be used as a basis for determining whether or not a proposed sign may be permitted. The 2004 Sign Regulations Section 15.40.470.M (Residential Subdivision Signs) identifies the size limitations for residential subdivision signs (the 2004 Sign Regulations were used because the project was deemed complete prior to the effective date of the updated 2019 Sign Regulations). The applicant has proposed a residential subdivision sign for 22.5 sq. ft., where normally limited to 20 sq. ft., and a maximum height of 6 feet, where normally limited to 4 feet (Attachment 7, Monument Sign). Exceptions to the Sign Regulations are subject to Section 15.40.610 (Findings for Approval of an Exception) and granting an exception must be based on at least one of the required findings 4. The ARC reviewed the sign exceptions at the October 21, 2019 hearing, and did not identify any concerns with the proposal; therefore, staff has incorporated the required findings as part of the draft resolution to this report for the PC’s consideration. 4.0 PROJECT STATISTICS Site Details Proposed Allowed/Required* Setbacks 10 feet 10 feet Monument Sign Max Height Max Area 6 feet 22.5 sq. ft. 4 feet 20 sq. ft. Density Units 47 (40% Bonus) 33.3 Maximum Height of Structures 45 feet 35 feet Max Building Coverage 27.8% 60% Public Art Will Provide Optional Total # Parking Spaces Electric Vehicle Parking Bicycle Parking 73 8 EV Ready 82 68 7 EV Ready 82 5.0 ENVIRONMENTAL REVIEW The project is consistent with the certified Final EIR for OASP and exempt from the CEQA, pursuant to CEQA Guidelines Section 15182(c) (Residential Projects Implementing Specific Plans). On March 2, 2010, the City Council certified the Final EIR for the OASP and approved the OASP through Council Resolution 10154 (2010 Series). All mitigation measures adopted as part of the OASP FEIR that are applicable to the proposed project are carried forward and applied to the proposed project to 4 Sign Regulations Section 15.40.610: Findings for Approval of an Exception: C: The exception is consistent with the intent and purpose of the sign regulations (see Section 15.40.110) and will not constitute a grant of special privilege or entitlement inconsistent with limitations applied to other properties in the vicinity with t he same zoning. D: The sign exception is for superior design will not result in visual clutter and is consistent with the intent and purpose of these Sign Regulations. Item 3 Packet Page 43 ARCH-0148-2019 3750 Bullock Lane Page 6 effectively mitigate the impacts that were previously identified (Attachment 8, OASP FEIR Council Resolution No. 10154 (2010 Series)). The project is exempt from the provisions of the CEQA under Government Code §65457 because the project consists of a residential development and is consistent with the OASP, which was approved following certification of the OASP FEIR in 2010. No supplemental environmental impact report is required pursuant to Public Resources Code §21166 and State CEQA Guidelines Section 15162 because: 1) the project does not include or require any revisions to the certified OASP FEIR; 2) no substantial changes would occur with respect to the circumstances under which the project is being undertaken, and no revisions to the OASP FEIR are required; and 3) no new information of substantial importance is available that was not already known at the time the OASP FEIR was certified. 6.0 OTHER DEPARTMENT COMMENTS The project has been reviewed by various City departments and divisions including; Planning, Engineering, Transportation, Natural Resources, Building, Utilities, and Fire. Staff has not identified any unusual site conditions or circumstances that would require special conditions. Comments have been incorporated into the draft resolution as conditions of approval. 7.0 ALTERNATIVES 7.1 Continue the item. An action to continue the item should include a detailed list of additional information or analysis required. 7.2 Deny the project. An action denying the application should include findings that cite the basis for denial and should reference inconsistency with the General Plan, Community Design Guidelines, OASP, Zoning Regulations or other policy documents. Should the PC want to pursue this alternative, Staff recommends that the specific findings under Government Code § 65915(d)(1)(B) and (d)(3) are adequately addressed. 8.0 ATTACHMENTS 1. Draft Resolution 2. Project Description 3. Affordable Housing Incentives Letter 4. Project Plans 5. ARC Staff Report and Draft Meeting Minutes 10.21.19 6. Applicant Response to Design Objectives 7. Monument Sign 8. OASP FEIR Council Resolution No. 10154 (2010 Series) 9. Biological Reconnaissance Survey Item 3 Packet Page 44 RESOLUTION NO. PC-XXXX-19 A RESOLUTION OF THE SAN LUIS OBISPO PLANNING COMMISSION APPROVING THE DEVELOPMENT OF A THREE-STORY AFFORDABLE HOUSING PROJECT CONSISTING OF 68 RESIDENTIAL UNITS, INCLUDING A DENSITY BONUS OF 40 PERCENT AND AN AFFORDABLE HOUSING INCENTIVE TO ALLOW FOR A MAXIMUM HEIGHT OF 45 FEET WHERE 35 IS NORMALLY REQUIRED, EXCEPTION TO THE SIGN REGULATIONS, AND A DETERMINATION THAT THE PROJECT IS CONSISTENT WITH THE CERTIFIED FINAL EIR FOR ORCUTT AREA SPECIFIC PLAN AND EXEMPT FROM ENVIRONMENTAL REVIEW; AS REPRESENTED IN THE STAFF REPORT AND ATTACHMENTS DATED DECEMBER 11, 2019 (3750 BULLOCK, ARCH-0148-2019) WHEREAS, the Architectural Review Commission of the City of San Luis Obispo conducted a public hearing in the Council Hearing Room of City Hall, 990 Palm Street, San Luis Obispo, California, on October 21, 2019, recommending directional items and approval of the project to the Planning Commission based on consistency with the Community Design Guidelines and Orcutt Areas Specific Plan (OASP), pursuant to a proceeding instituted under ARCH-0148- 2018, Peoples’ Self Help Housing Corp., applicant; and WHEREAS, the Planning Commission of the City of San Luis Obispo conducted a public hearing in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, on December 11, 2019, pursuant to a proceeding instituted under ARCH-0148-2019, Peoples’ Self Help Housing Corp., applicant; and WHEREAS, the Planning Commission of the City of San Luis Obispo has duly considered all evidence, including the testimony of the applicant, interested parties, and evaluation and recommendations by staff, presented at said hearing; and WHEREAS, notices of said public hearings were made at the time and in the manner required by law; and NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of San Luis Obispo as follows: SECTION 1. Findings. The Planning Commission hereby grants final approval to the project (ARCH-0148-2019), based on the following findings: 1. As conditioned, the project will not be detrimental to the health, safety, and welfare of persons living or working at the site or in the vicinity because the project respects site constraints and will be compatible with the scale and character of the neighborhood. 2. The project is consistent with the General Plan because it promotes policies related to compatible development (LUE 2.3.9), residential project objectives (LUE 2.3.11), and Item 3 Packet Page 45 Resolution No. PC-XXXX-19 3750 Bullock Lane, ARCH-0148-2019 Page 2 housing production (HE 6.10). 3. The project is consistent with the Conservation and Open Space Element Policy 4.4.3 because the project promotes higher-density, compact housing to achieve more efficient use of public facilities and services and to improve the City’s jobs/housing balance. 4. The project is consistent with Housing Element Policies 6.1 and 7.4 because the project supports the development of more housing in accordance with the assigned Regional Housing Needs Allocation and establishes a new neighborhood, with pedestrian and bicycle linkages that provide direct, convenient and safe access to adjacent neighborhoods consistent with the OASP. Architectural Review Findings 5. As conditioned, the project design is consistent with the Community Design standards of the OASP, and consistent with the Community Design Guidelines for multi-family housing design and Infill Development because the architectural styles are complementary to the surrounding neighborhood including site design, roofing style, front porches, balconies, siding materials, finish, and scale. The project design incorporates articulation, massing, and a mix of color/finish materials that are compatible with the neighborhood and complementary to other development within the immediate vicinity. 6. The proposed height, mass and scale of the project will not negatively alter the overall character of the neighborhood or the streets appearance because the development is designed in a manner that does not deprive reasonable solar access to adjacent properties by positioning the majority of the building mass along the street frontage that incorporates vertical and horizontal wall plan offsets providing a high-quality and aesthetically pleasing architectural design. 7. The proposed height, mass and scale of the project is necessary to provide additional dwelling units to be dedicated affordable for “extremely-low, very-low, and low” income households. Density Bonus and Alternative Incentives Findings 8. The proposed project will provide quality affordable housing consistent with the intent of Chapter 17.140 of the Zoning Regulations, and the requested density bonus and reduction to site development standards are necessary to facilitate the production of affordable housing units. 9. The requests for a density bonus and reduction to site development standards for location of residential units are consistent with the intent of Housing Element Programs 2.17, 6.10, and 6.19, and the alternative affordable housing incentives outlined in Section 17.140.070 of the Zoning Regulations. Item 3 Packet Page 46 Resolution No. PC-XXXX-19 3750 Bullock Lane, ARCH-0148-2019 Page 3 Sign Regulations Exception 10. The sign exception is consistent with the intent and purpose of the Sign Regulations and will not constitute a grant of special privilege, because the exception is minor in nature and of similar size as other properties in the vicinity with the same zoning, the exception provides for a superior design that does not result in visual clutter on the property. SECTION 2. Environmental Review. The project is consistent with the certified Final Environmental Impact Report (FEIR) for OASP and exempt from the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines Section 15182(c) (Residential Projects Implementing Specific Plans). On March 2, 2010, the City Council certified the FEIR for the OASP and approved the OASP through Council Resolution 10154 (2010 Series). All mitigation measures adopted as part of the OASP FEIR that are applicable to the proposed project are carried forward and applied to the proposed project to effectively mitigate the impacts that were previously identified. The project is exempt from the provisions of the CEQA under Government Code §65457 because the project consists of a residential development and is consistent with the OASP, which was approved following certification of the OASP FEIR in 2010. No supplemental environmental impact report is required pursuant to Public Resources Code §21166 and State CEQA Guidelines Section 15162 because: 1) the project does not include or require any revisions to the certified OASP FEIR; 2) no substantial changes would occur with respect to the circumstances under which the project is being undertaken, and no revisions to the OASP FEIR are required; and 3) no new information of substantial importance is available that was not already known at the time the OASP FEIR was certified. SECTION 3. Action. The project conditions of approval do not include mandatory code requirements. Code compliance will be verified during the plan check process, which may include additional requirements applicable to the project. The Planning Commission hereby grants final approval to the project with incorporation of the following conditions: Planning Division 1. Final project design and construction drawings submitted for a building permit shall be in substantial compliance with the project plans approved by the Planning Commission (ARCH- 0148-2018). A separate, full-size sheet shall be included in working drawings submitted for a building permit that lists all conditions and code requirements of project approval listed as sheet number 2. Reference shall be made in the margin of listed items as to where in plans requirements are addressed. Any change to approved design, colors, materials, landscaping, or other conditions of approval must be approved by the Director or Architectural Review Commission, as deemed appropriate. 2. The project shall comply with all mitigation measures and conditions, appl icable to the project site, established under City Council Resolution No. 10154 (2010 Series). 3. Plans submitted for a building permit shall call out the colors and materials of all proposed building surfaces and other improvements. Colors and materials shall be consistent with the Item 3 Packet Page 47 Resolution No. PC-XXXX-19 3750 Bullock Lane, ARCH-0148-2019 Page 4 color and material board submitted with Architectural Review application. The applicant shall note the use of smooth finish stucco on the building plans to the satisfaction of the Community Development Director. 4. Plans submitted for a building permit shall include recessed window details and all other details including but not limited to awnings, and railings. Plans shall indicate the type of materials for the window frames and mullions, their dimensions, and colors. Plans shall include the materials and dimensions of all lintels, sills, surrounds recesses and other related window features. Plans shall demonstrate the use of high-quality materials for all design features that reflect the architectural style of the project and are compatible with the neighborhood character, to the approval of the Community Development Director. 5. Plans submitted for a building permit shall clearly depict the location of all required short and long-term bicycle parking for all intended uses, plans submitted for construction permits shall include bicycle lockers or interior space within each residential unit or parking area for the storage of at least two bicycle per residential unit. Sufficient detail shall be provided about the placement and design of bike racks and lockers to demonstrate compliance with relevant Engineering Standards and Community Design Guidelines, to the satisfaction of the Public Works and Community Development Directors. 6. Plans submitted for building permit shall include a photometric plan, demonstrating compliance with maximum light intensity standards not to exceed a maintained value of 10 foot-candles. The locations of all lighting, including bollard style landscaping or path lighting, shall be included in plans submitted for a building permit. All wall-mounted lighting fixtures shall be clearly called out on building elevations included as part of working drawings. All wall-mounted lighting shall complement building architecture. The lighting schedule for the building shall include a graphic representation of the proposed lighting fixtures and cut-sheets on the submitted building plans. The selected fixture(s) shall be shielded to ensure that light is directed downward consistent with the requirements of the City’s Night Sky Preservation standards contained in Chapter §17.70.100 of the Zoning Regulations. 7. Mechanical and electrical equipment shall be located internally to the building. With submittal of working drawings, the applicant shall include sectional views of the building, which clearly show the sizes of any proposed condensers and other mechanical equipment. If any condensers or other mechanical equipment is to be placed on the roof, plans submitted for a building permit shall confirm that parapets and other roof features will adequately screen them. A line-of-sight diagram may be required to confirm that proposed screening will be adequate. This condition applies to initial construction and later improvements 8. The storage area for trash and recycling cans shall be screened from the public right -of-way consistent with §17.70.200 of the Zoning Regulations. The subject property shall be maintained in a clean and orderly manner at all times; free of excessive leaves, branches, and other landscape material. The applicant shall be responsible for the clean-up of any landscape material in the public right-of-way. Item 3 Packet Page 48 Resolution No. PC-XXXX-19 3750 Bullock Lane, ARCH-0148-2019 Page 5 9. A final landscaping plan, including irrigation details and plans, shall be submitted to the Community Development Department along with working drawings. The legend for the landscaping plan shall include the sizes and species of all groundcovers, shrubs, and trees with corresponding symbols for each plant material showing their specific locations on plans. Landscaping plans shall include the following information, at a minimum: a. The species, diameter at breast height, location, and condition of all existing trees; b. Identification of trees that will be retained, removed, or relocated; c. Location and size of plant and tree species proposed to be planted; d. The location of proposed utilities, driveways, street tree locations, and the size and species of proposed street trees; and e. A reclaimed water irrigation plan. 10. Plans submitted for construction permits shall include elevation and detail drawings of all walls and fences. Fences, walls, and hedges will comply with the development standards described in the Zoning Regulations (§17.70.070 –Fences, Walls, and Hedges). 11. The location of any required backflow preventer and double-check assembly shall be shown on all site plans submitted for a building permit, including the landscaping plan. Construction plans shall also include a scaled diagram of the equipment proposed. Where possible, as determined by the Utilities Director, equipment shall be located inside the building within 20 feet of the front property line. Where this is not possible, as determined by the Utilities Director, the back-flow preventer and double-check assembly shall be located in the street yard and screened using a combination of paint color, landscaping and, if deemed appropriate by the Community Development Director, a low wall. The size and configuration of such equipment shall be subject to review and approval by the Utilities and Community Development Directors. 12. The design of proposed structures will incorporate noise attenuating construction techniques that reduces noise exposure to acceptable levels. Exposure in outdoor activity areas must not exceed 60 dB and indoor exposure must not exceed 45 dB consistent with the City’s Noise Ordinance. Plans submitted for construction permits must clearly indicate and describe noise attenuation measures, techniques, and materials, and demonstrates their compliance with noise levels limits. 13. Prior to occupancy, an overflight notification shall be recorded and appear with the property deed. The applicant shall also record a covenant with the City to ensure that disclosure is provided to all buyers and lessees at the subject property. Notice form and content shall be to the satisfaction of the Community Development Director and include the following language: NOTICE OF AIRPORT IN VICINITY: This property is presently located in the vicinity of an airport, within what is known as the airport influence area. For that reason, the property may be subject to some of the annoyances or inconveniences associated with proximity to airport operations (for example: noise, vibration, or odors). Individual sensitivities to those annoyances can vary from person to person. You may wish to consider what airport Item 3 Packet Page 49 Resolution No. PC-XXXX-19 3750 Bullock Lane, ARCH-0148-2019 Page 6 annoyances, if any, are associated with the property before you complete your purchase and determine whether they are acceptable to you. Affordable Housing – Community Development 14. Prior to issuance of building permits, the City and the applicant shall enter into an Affordable Housing Agreement, to be recorded in the office of the county recorder. The agreement shall specify mechanisms or procedures to assure the continued affordability and availability of the extremely- low, very-low, and low income households, to the satisfaction of the Community Development Director. Engineering Division – Public Works/Community Development 15. The building plan submittal shall show and note compliance with the conditions of approval for Tentative Parcel Map SLO 17-0127. The plans shall show the limits of the subdivision improvements installed by others, utility connections/stubs, and any new work within the public right-of-way. 16. The building plan submittal shall show and reference the interface with public and p rivate improvements for adjoining Tract 3111. The site development and grading plans shall show and honor the match lines for any previously entitled, permitted, or developed site improvements accordingly. 17. The building plan submittal shall include a complete grading and drainage plan and report. The plans and report shall show and note compliance with the drainage requirements of the OASP, Drainage Design Manual, and the Post Construction Stormwater Regulations (PCR’s). 18. A separate PCR checklist and stormwater control plan will be required for this development. Some compliance components may reference subdivision and/or regional improvements constructed by others in the development of Righetti Ranch. 19. If spring water or perched water is encountered, the grading and drainage plan and strategy shall clarify how the runoff will be retained on site or conveyed safely to an approved outlet per City Engineering Standards. 20. A separate Private Stormwater Conveyance Agreement and Operations and Maintenance Manual shall be provided in conjunction with the building permit submittal to cover the on- site stormwater systems. 21. The building plan submittal shall include a complete site development and site utility plan. The site plan shall show and note compliance with the Parking and Driveway Standards. Include all parking lot materials, space and bay widths, striping, and signage for reference. Concrete paving is required for any designated motorcycle parking spaces and for the apron at the trash enclosure areas. The trash apron shall extend into the drive aisle to support the operations of the trash and recycle trucks. Drainage from the trash enclosure areas shall be Item 3 Packet Page 50 Resolution No. PC-XXXX-19 3750 Bullock Lane, ARCH-0148-2019 Page 7 treated prior to discharge from the site in accordance with City Engineering Standards for point source pollution control. Building Division – Community Development 22. Construction plans submitted for building permits shall be designed in accordance with the applicable codes in effect at time of submittal. Review of the general information provided for entitlement is cursory and does not guarantee code compliance for a future construction submittal. Utilities Department 23. The proposed utility infrastructure shall comply with the latest engineering design standards effective at the time the building permit is obtained and shall have reasonable alignments needed for maintenance of public infrastructure along public roads. 24. Plans submitted for a building permit shall include calculations for the proposed sewer generations based on Section 7 of the City’s 2018 Engineering Design Standards. 25. The project must be served by a publicly owned water master meter off the northwest corner of the parcel from Bullock Lane. Privately owned sub-meters may be provided for residential apartments upon approval of the Utilities Director or designee. 26. Plans submitted for a building permit shall include calculations for the proposed water demands per Section 6 of the City’s 2018 Engineering Design Standards. 27. Building permit submittal shall clarify size of existing and proposed water services and water meters for the project, including both potable and recycled water. 28. Private fire hydrants shall require a detector assembly shall be installed on the double check backflow preventor (RPDA - Reduced Pressure Detector Assembly) for the fire line. 29. Plans submitted for a building permit shall demonstrate a safe turnaround area for the contract refuse service, San Luis Garbage Company for collection access, as referenced in the service letter. 30. Trash enclosure(s) shall conform the requirements by the San Luis Garbage Company and refuse bins shall be sized to provide a reasonable level of service. Separate refuse bins shall be accommodated within the site for the three (3) waste streams; trash, recycling, and organics and clearly depicted on the plans. 31. Building permit submittal shall include a letter of service from San Luis Garbage Company pasted on the plans. 32. The project shall submit trash enclosure details and the required level of information regarding refuse services as required by the City’s Development Standards for Solid Waste Item 3 Packet Page 51 Resolution No. PC-XXXX-19 3750 Bullock Lane, ARCH-0148-2019 Page 8 Services. 33. The project’s estimated total water use (ETWU) to support new ornamental landscaping shall not exceed the project’s maximum applied water allowance (MAWA). Information shall be submitted during the Building Permit Review Process for review and approval by the Utilities Department prior to issuance of a building permit to support required water demand of the project’s proposed landscaping. 34. The recycled water permit application shall be submitted with the building plans. 35. Recycled water shall be used for major construction activities, such as grading and dust control as required under Prohibited Water Uses; Chapter 13.07.070.C of the City’s Municipal Code. Recycled water is available through the City’s Construction Water Permit program. Transportation Division – Public Works 36. Prior to issuance of building permits, the applicant shall be responsible for paying applicable transportation impact fees (TIF). 37. Building permit submittal shall identify on-site parking stall dimensions consistent with City Engineering Standards. 38. Building permit submittal shall include designs for ADA-compliant pedestrian connection between project site and adjacent property to the east (Parcel 2). Plans shall identify whether changes are required to the approved on-site improvement plans for Parcel 2 to accommodate this connection. Fire Department 39. Due to the height of the structure and area per floor a construction type of V-A minimum with a full National Fire Protection Association (NFPA) 13 fire sprinkler is required, to the satisfaction of the Fire Marshal. 40. Plans submitted for a building permit shall provide an interior fire sprinkler location for Building ‘C’. Indemnification 41. The applicant shall defend, indemnify and hold harmless the City and/or its agents, officers and employees from any claim, action or proceeding against the City and/or its agents, officers or employees to attack, set aside, void or annul, the approval by the City of this project, and all actions relating thereto, including but not limited to environmental review (“Indemnified Claims”). The City shall promptly notify the applicant of any Indemnified Claim upon being presented with the Indemnified Claim and the City shall fully cooperate in the defense against an Indemnified Claim. Item 3 Packet Page 52 Resolution No. PC-XXXX-19 3750 Bullock Lane, ARCH-0148-2019 Page 9 On motion by Commissioner ___________, seconded by Commissioner _____________, and on the following roll call vote: AYES: NOES: REFRAIN: ABSENT: The foregoing resolution was passed and adopted this 11th day of December, 2019. _____________________________ Shawna Scott, Secretary Planning Commission Item 3 Packet Page 53   People’s Self‐Help Housing Corporation  Tiburon Place         3533 Empleo Street, San Luis Obispo, CA 93401  (805) 781‐3088 phone • (805) 544‐1901 fax  info@pshhc.org • www.pshhc.org  26 E.Victoria Street, Santa Barbara,CA 93101 (805) 962‐5152 phone • (805) 962‐8152 fax info@pshhc.org • www.pshhc.org   Tiburon Place Summary Project Description    Construction and Design Description   Tiburon Place encompasses new construction of sixty‐seven (67) rental units and one on‐site manager’s  unit. The apartment units are affordable to qualifying households earning at or below 60% of the area  median income for the County of San Luis Obispo as defined by the CA Tax Credit Allocation Committee  (TCAC).   The development is pursuant to collaboration with Righetti Ranch, LP, which serves as master  developer of the approximately 230‐acre “Orcutt Area” site. The development provides a mix of  affordability to meet community need.   Pursuant to annexation, in 2010 the City of San Luis Obispo adopted and included into its General Plan  the Orcutt Area Specific Plan (OASP), which governs land use, zoning, open space, recreation,  transportation and circulation, and public facilities and utilities development for this specific plan area.  Tiburon Place will rest on an approximately 2.1‐acre parcel at the western edge of the greater project  site; while (54) units are required of the developer to meet inclusionary housing requirements, the  development will incorporate fourteen (14) additional units pursuant to Density Bonus provisions  bringing the total to (67) affordable apartment units and one on‐site manager’s unit.      The design development team is under leadership of architectural firm CSA Architects, with principal  architect Natalie Phillips, who will oversee and manage related professional team members, including  engineering, landscape design, and wet and dry utility planning and coordination.         Land Use and Zoning  Tiburon Place will provide the affordable rental component on the subject site pursuant to land  donation to PSHH from private developer Righetti Ranch LP; it will be developed under a separate  design review process. The land use is subject to the Orcutt Area Specific Plan and is a permitted use per  Vesting Tract Map 3111, approved by the San Luis Obispo City Council at its May 1, 2018, public  meeting.   In terms of zoning for this parcel and currently existing/surrounding uses, these are as follows:       Land Use: Residential Neighborhood   Zoning:   R‐3: Medium‐High Density Residential, up to 18 du/acre        Item 3 Packet Page 54      3533 Empleo Street, San Luis Obispo, CA 93401  (805) 781‐3088 phone • (805) 544‐1901 fax  info@pshhc.org • www.pshhc.org  26 E.Victoria Street, Santa Barbara,CA 93101 (805) 962‐5152 phone • (805) 962‐8152 fax info@pshhc.org • www.pshhc.org       Existing/Surrounding Land Uses   West:    Union Pacific Railroad    South:  Residential Subdivisions    East: Rural Residential development/ unincorporated County    North: Residential development, three (3) existing mobile home/manufactured housing parks.    PSHH plans to commence construction in November 2020, PSHH will serve as general partner in a to‐be  formed Limited Partnership that will own and oversee construction, property, asset management, and  operations, we will also serve as the general contractor.  Project Design:   The Tiburon Place site design incorporates a mix of Studio, 1‐, and 2‐bedroom apartment units in a  three‐story, two‐building configuration traversing the site’s southern and western edges. The plans  include a 4,464 square foot Community Center oriented roughly in the center of the site, along with two  elevators that will serve upper‐floor units.   Within the Community Center will be a management office, office space for PSHH on‐site resident  supportive services staff, a classroom for PSHH’s Youth Education Enhancement Program (YEEP) and a  community kitchen for resident activities and events provided by PSHH.  A playground for children will  also be incorporated into the adjacent common space.       Seventy‐three (73) parking spaces are included for residents and guests along the northern and eastern  perimeter of the site. Allowable parking for the public benefit affordable component is one‐to‐one for a  minimum requirement of sixty‐eight (68) spaces.      Sixty‐Eight (68) resident bike parking spots will be provided in a separate, ground floor bike storage  building. There will also be an additional fourteen (14) guest bike spaces in bike storage racks located  conveniently throughout the development. As the OASP calls for integration of bike and walking paths  and trails into the overall development, this will serve to encourage consideration of use of alternative  transportation for day‐to‐day and recreational activities, as these paths will connect to existing  city/public bicycle infrastructure.   Signage is included with the ARC review package, sign location, dimensions of monument sign and sign  area are provided in the drawings submitted with the ARC review package. As shown in the drawings,  the monument sign does not obstruct the line of sight along the driveway.  Peoples’ Self‐Help Housing intends to provide Public Art in our Private Development as stated in the City  of San Luis Obispo’s Public Art Program.  The proposed location identified for potential installation of  the art piece is at the Tiburon Way streetscape interface between Buildings ‘A’ and ‘B’ and will be visible  from the public way.  We have begun the conversation with city staff and interested parties, we intend  to provide the public art prior to the project’s completion.  In regard to streets, curbs and gutters, dry and wet utilities, and wastewater/stormwater facilities, the  donated land for the Tiburon Place Apartments will be conveyed in buildable pad‐graded condition. In   Item 3 Packet Page 55      3533 Empleo Street, San Luis Obispo, CA 93401  (805) 781‐3088 phone • (805) 544‐1901 fax  info@pshhc.org • www.pshhc.org  26 E.Victoria Street, Santa Barbara,CA 93101 (805) 962‐5152 phone • (805) 962‐8152 fax info@pshhc.org • www.pshhc.org   this regard these off‐site improvements will be constructed and provided for tie‐in to the project site as  part of the overall OASP public utilities and facilities financing plan. (Please refer to Exhibit 1 below).            Exhibit 1: Tiburon Place Site Plan    In terms of the unit distribution, construction and building standards, these are as follows:                                        Unit Type Number of Units Unit Square Footage  Studio/One Bath 18 386 sq. ft.  One‐Bedroom/One Bath 24 562 sq. ft.  Two‐Bedroom/One‐Bath 25 727 sq. ft.  Two‐Bedroom Manager’s Unit 1 727 sq. Ft.            Item 3 Packet Page 56      3533 Empleo Street, San Luis Obispo, CA 93401  (805) 781‐3088 phone • (805) 544‐1901 fax  info@pshhc.org • www.pshhc.org  26 E.Victoria Street, Santa Barbara,CA 93101 (805) 962‐5152 phone • (805) 962‐8152 fax info@pshhc.org • www.pshhc.org With respect to affordability targeting and unit distribution this is as reflected below.   Required AMI Targets by City of SLO Proposed AMI   AMI # of Units AMI # of Units Units  Extremely Low Income 30%  30% 15 4 Studios, 5 1‐bd, 6 2‐bd  Very Low Income 45%  45% 8 2 Studios, 3 1‐bd, 3 2‐bd  Very Low Income 50%  50% 6 2 Studios, 2 1‐bd, 2 2‐bd  Low Income 55%  55% 8 2 Studios, 3 1‐bd, 3 2‐bd  Low Income 60%  60% 30 6 Studios, 12 1‐bd, 12 2‐bd  Low Income 80% 42 80%    Moderate Income 120% 12 120%    Total  54  67*   * 68 units total including 1 2‐bd managers unit.  On‐Site and Off‐Site Services and Amenities   The land parcel associated with Righetti Ranch is situated within Census Tract 115.03, which is within an  area TCAC defines as “Highest Resource.” This underlines that it is in a desirable area for consideration  of enhanced opportunity for social integration, mobility, and potential increased economic self‐ sufficiency. Environmentally and in terms of economic development this area is also resource rich and  will prove beneficial to future residents.  A public park, John Park is within .8 miles of the project site; Mission View Health Center .7 miles;  Sinsheimer Elementary School .9 miles; and a public bus stop .5 miles from the project site.     Projected Schedule  Date    Milestone  January, 2020    Entitlements Approved  February, 2020    Submit AHSC Application for financing  June, 2020    AHSC Award  August, 2020    Submit TCAC Application for 4% tax credit financing  October, 2020    TCAC 4% Award  November, 2020  Commencement of Construction (17 months Construction)  March, 2022   Construction Completion   April, 2022    Qualified Occupancy of All Units    Item 3 Packet Page 57 Item 3Packet Page 58 Item 3Packet Page 59 Item 3Packet Page 60 Item 3Packet Page 61 Item 3Packet Page 62 Item 3Packet Page 63 Item 3Packet Page 64 Item 3Packet Page 65 Item 3Packet Page 66 Item 3Packet Page 67 Item 3Packet Page 68 Item 3Packet Page 69 Item 3Packet Page 70 Item 3Packet Page 71 Item 3Packet Page 72 Item 3Packet Page 73 Item 3Packet Page 74 Item 3Packet Page 75 Item 3Packet Page 76 Item 3Packet Page 77 Item 3Packet Page 78 Item 3Packet Page 79 Item 3Packet Page 80 Item 3Packet Page 81 Item 3Packet Page 82 Item 3Packet Page 83 Item 3Packet Page 84 Item 3Packet Page 85 Item 3Packet Page 86 Item 3Packet Page 87 Item 3Packet Page 88 Item 3Packet Page 89 Item 3Packet Page 90 Item 3Packet Page 91 Item 3Packet Page 92 Item 3Packet Page 93 Item 3Packet Page 94 Item 3Packet Page 95 Item 3Packet Page 96 Item 3Packet Page 97 Item 3Packet Page 98 Item 3Packet Page 99 Project:Revisions:Proj. Engr.:Proj. Mngr.:Date:A&V Job No.:Scale:PER PLANABCDEFGHIABCDEFGHI1234567J:\Egnyte\Shared\Sun\All Jobs\2017 All Jobs\171198 - Righetti Ranch Apartments (Civil) - CSA\02_Working Drawings\Construction\02_ONSITE\GRADING SHEET.dwg, C-1.1, Aug 19, 2019 4:39pm, JuanPhone Ext.:Phone Ext.:Plan Prepared By:The use of these plans and specifications shall berestricted to the original site for which they wereprepared and publication thereof is expressly limited tosuch use. Reproduction or publication by any method, inwhole or in part, is prohibited. Title to these plans andspecifications remain with Ashley & Vance Engineering,Inc. without prejudice. Visual contact with these plansand specifications shall constitute prima facie evidenceof the acceptance of these restrictions.Ashley&VanceG, C1413 Monterey StreetSan Luis Obispo, CA 93401 (805) 545-0010 (323) 744-0010www.ashleyvance.comC I V I L S T R U C T U R A L-PRELIMINARY PLANS-020 20 40HORIZONTAL SCALE: 1" =20'NSITE CONSTRUCTION NOTES:PROPOSED ASPHALT PAVEMENTCONSTRUCT TRASH ENCLOSURE WITH CONCRETE APRONPROPOSED CONCRETE WALKPROPOSED CURB RAMP FOR ADA ACCESSEXISTING DRIVEWAY RAMPUPWARD DRIVEWAY PER CITY OF SAN LUIS OBISPO STANDARD 2130PROPOSED 6-INCH CONCRETE CURBPROPOSED RETAINING WALL (3 FEET MAX) WITH SHORT SCREEN WALLPROPOSED SWALEPROPOSED DRAIN INLETEXISTING DRAIN INLETPROPOSED CONCRETE SWALEPROPOSED RETAINING CURBPROPOSED SHORT SCREEN WALLSTOPPING SIGHT DISTANCE.123456789101112131415TIBURON PLACE3750 BULLOCK LANESAN LUIS OBISPO, CA 93405JMAKBB08.12.2019171198GRADING ANDDRAINAGE SHEETC-1.11.2.3.4.5.156SIGHT DISTANCE ANALYSIS AT DRIVEWAY020 20 40HORIZONTAL SCALE: 1" = 20' FEETNItem 3Packet Page 100 Project:Revisions:Proj. Engr.:Proj. Mngr.:Date:A&V Job No.:Scale:PER PLANABCDEFGHIABCDEFGHI1234567J:\Egnyte\Shared\Sun\All Jobs\2017 All Jobs\171198 - Righetti Ranch Apartments (Civil) - CSA\02_Working Drawings\Construction\02_ONSITE\PROFILE SHEET.dwg, C-1.2, Aug 12, 2019 9:42am, JuanPhone Ext.:Phone Ext.:Plan Prepared By:The use of these plans and specifications shall berestricted to the original site for which they wereprepared and publication thereof is expressly limited tosuch use. Reproduction or publication by any method, inwhole or in part, is prohibited. Title to these plans andspecifications remain with Ashley & Vance Engineering,Inc. without prejudice. Visual contact with these plansand specifications shall constitute prima facie evidenceof the acceptance of these restrictions.Ashley&VanceG, C1413 Monterey StreetSan Luis Obispo, CA 93401 (805) 545-0010 (323) 744-0010www.ashleyvance.comC I V I L S T R U C T U R A L-PRELIMINARY PLANS-TIBURON PLACE3750 BULLOCK LANESAN LUIS OBISPO, CA 93405JMAKBB08.12.2019171198PROFILE SHEETC-1.21.2.3.4.5.156119ASITE SECTION - STA 1+00 THROUGH 3+20SCALE: 1" = 10' HORIZONTAL1" = 5' VERTICALASITE SECTION - STA 3+20 THROUGH 5+20SCALE: 1" = 10' HORIZONTAL1" = 5' VERTICALItem 3Packet Page 101 Project:Revisions:Proj. Engr.:Proj. Mngr.:Date:A&V Job No.:Scale:PER PLANABCDEFGHIABCDEFGHI1234567J:\Egnyte\Shared\Sun\All Jobs\2017 All Jobs\171198 - Righetti Ranch Apartments (Civil) - CSA\02_Working Drawings\Construction\02_ONSITE\PROFILE SHEET.dwg, C-1.3, Aug 12, 2019 9:42am, JuanPhone Ext.:Phone Ext.:Plan Prepared By:The use of these plans and specifications shall berestricted to the original site for which they wereprepared and publication thereof is expressly limited tosuch use. Reproduction or publication by any method, inwhole or in part, is prohibited. Title to these plans andspecifications remain with Ashley & Vance Engineering,Inc. without prejudice. Visual contact with these plansand specifications shall constitute prima facie evidenceof the acceptance of these restrictions.Ashley&VanceG, C1413 Monterey StreetSan Luis Obispo, CA 93401 (805) 545-0010 (323) 744-0010www.ashleyvance.comC I V I L S T R U C T U R A L-PRELIMINARY PLANS-TIBURON PLACE3750 BULLOCK LANESAN LUIS OBISPO, CA 93405JMAKBB08.12.2019171198PROFILE SHEETC-1.31.2.3.4.5.156119BSITE SECTIONSCALE: 1" = 10' HORIZONTAL1" = 5' VERTICALCSITE SECTIONSCALE: 1" = 10' HORIZONTAL1" = 5' VERTICALItem 3Packet Page 102 Project:Revisions:Proj. Engr.:Proj. Mngr.:Date:A&V Job No.:Scale:PER PLANABCDEFGHIABCDEFGHI1234567J:\Egnyte\Shared\Sun\All Jobs\2017 All Jobs\171198 - Righetti Ranch Apartments (Civil) - CSA\02_Working Drawings\Construction\02_ONSITE\UTILITY SHEET.dwg, C-2.1, Aug 12, 2019 9:45am, JuanPhone Ext.:Phone Ext.:Plan Prepared By:The use of these plans and specifications shall berestricted to the original site for which they wereprepared and publication thereof is expressly limited tosuch use. Reproduction or publication by any method, inwhole or in part, is prohibited. Title to these plans andspecifications remain with Ashley & Vance Engineering,Inc. without prejudice. Visual contact with these plansand specifications shall constitute prima facie evidenceof the acceptance of these restrictions.Ashley&VanceG, C1413 Monterey StreetSan Luis Obispo, CA 93401 (805) 545-0010 (323) 744-0010www.ashleyvance.comC I V I L S T R U C T U R A L-PRELIMINARY PLANS-020 20 40HORIZONTAL SCALE: 1" = 20'NDIAL TOLL FREE811 OR(1-800-227-2600)AT LEAST TWO DAYSBEFORE YOU DIGUTILITY NOTES:CONNECT TO EXISTING SANITARY SEWER LATERALPROPOSED 6" HDPE SANITARY SEWER LATERALPROPOSED SEWER CLEANOUTPROPOSED SEWER CONNECTION TO BUILDINGPROPOSED BACKWATER VALVEPROPOSED DOUBLE DETECTOR CHECK VALVEPROPOSED FIRE WATER LINEPROPOSED FIRE WATER BUILDING CONNECTION POINTPROPOSED FIRE HYDRANTPROPOSED WATER SERVICE WITH BACKFLOW PREVENTER TO SERVE AS MASTER METER TOAPARTMENT UNITSPROPOSED WATER SERVICE STUB TO BE CONNECTED TO FUTURE SUB METERSPROPOSED 1" WATER SERVICE WITH BACKFLOW PREVENTER TO SERVE COMMUNITY AREAEXISTING METER TO BE USED FOR LANDSCAPING. METER CONNECTED TO RECYCLED WATERMAIN.PROPOSED DRAIN INLETPROPOSED 4" PVC STORM DRAINPROPOSED 6" PVC STORM DRAINPROPOSED STORM DRAIN CONNECTION TO EXISTING CATCH BASINPROPOSED TRENCH DRAINPROPOSED JUNCTION BOXSS1SS2SS3SS4SS5W1W2W3W4W5W6W7W8SD1SD2SD3SD4SD5SD6TIBURON PLACE3750 BULLOCK LANESAN LUIS OBISPO, CA 93405JMAKBB08.12.2019171198UTILITY SHEETC-2.11.2.3.4.5.156###Item 3Packet Page 103 Item 3Packet Page 104 Meeting Date: October 21, 2019 Item Number: 2 Item No. 1 ARCHITECTURAL REVIEW COMMISSION REPORT PROJECT DESCRIPTION AND SETTING The proposed project is a three-story residential development consisting of 68 residential dwellings, with 67 rental units designated for affordable housing (with varying income levels from extremely low to low), including a request for a sign exception, as described in the report below. The project includes three affordable housing alternative incentive requests (§ 17.140.070) for a 40% density bonus and relief of site development standards to allow a maximum height of 51 feet, where normally limited to 35 feet, and flexibility from parking space dimensions (Attachment 1, Project Description). The project site has been designated as the affordable housing development site to satisfy the requirements for Tract 3063 (Righetti Ranch), Tract 3066 (Jones Property), Tract 3095 (Imel), and Tract 3111 (Pratt Property), located at 3750 Bullock Lane within the Orcutt Area Specific Plan. The proposed project also includes site improvements such as parking and site access upgrades, and landscaping upgrades (Attachment 2, Project Plans). General Location: The 80,586-square foot project site is located on a vacant parcel along the intersection of Tiburon Road and Bullock Lane, with direct access from both street frontages. Present Use: Vacant Land Zoning: Medium-High Residential (R-3) General Plan: Medium-High Residential Surrounding Uses: East: Residential Multi-Unit Development West: Union Pacific Railroad North: Existing Residential Uses South: Residential Single Unit Subdivision PROPOSED DESIGN Architecture: Mission Revival Architectural Design Design details: Community room, outdoor play area, bike storage facility, trash enclosures, mailbox kiosks, exposed rafter tails, awnings, curved parapets, monument sign. Materials: Stucco, decorative tile work, red clay tile roof, fabric awnings, and wood window headers. Colors: Primary ivory-white, secondary beige & light-brown accent color, and teal awnings. FROM: Shawna Scott, Senior Planner BY: Kyle Bell, Associate Planner PROJECT ADDRESS: 3750 Bullock Lane FILE NUMBER: ARCH-0148-2019 APPLICANT: People’s Self-Help Housing REPRESENTATIVE: Rigoberto Guzman ____________________________________________________________________________________________________ For more information contact: (Kyle Bell) at 781-7524 or kbell@slocity.org Figure 1: Subject Property Item 3 Packet Page 105 ARCH-0148-2019 (3750 Bullock Lane) Page 2 FOCUS OF REVIEW The ARC’s role is to 1) review the proposed project in terms of its consistency with the Orcutt Area Specific Plan (OASP), Community Design Guidelines (CDG), Sign Regulations and applicable City Standards and 2) provide comments and recommendations to the Planning Commission. Orcutt Area Specific Plan: http://www.slocity.org/home/showdocument?id=4262 Community Design Guidelines: https://www.slocity.org/home/showdocument?id=2104 Sign Regulations: https://www.slocity.org/home/showdocument?id=4306 DESIGN GUIDELINES/DISCUSSION ITEMS The proposed development must be consistent wi th the requirements of the General Plan, Zoning Regulations, OASP, and CDG. Staff has identified the discussion items below related to consistency with OASP Chapter 4 (Community Design), CDG Chapter 5.4 (Multi-Family and Clustered Housing Design), and Sign Regulations Article 4 (Sign Standards). Highlighted Sections Discussion Items OASP Chapter 4 – Design Guidelines § 4.1.1d: DS-7 Ground Floor Entry The ARC should discuss if the proposed project incorporates and is consistent with the OASP Design Guidelines. For additional information, please refer to the applicant’s letter regarding consistency with the OASP (Attachment 3, Applicant Response to Design Objectives). § 4.1.1e: DG 4.3 Scale § 4.1.1e: DG 4.4 Façade Elements CDG Chapter 5 – Residential Project Design Guidelines § 5.4.C.2 Scale The ARC should discuss if the proposed project incorporates and is consistent with the CDG. For additional information, please refer to the applicant’s letter regarding consistency with the CDG (Attachment 3, Applicant Response to Design Objectives). Sign Regulations Article IV. Sign Standards § 15.40.470.M Residential Subdivision Signs The ARC should discuss whether the requested sign exceptions for a residential subdivision sign for 22.5 sq. ft., where normally limited to 20 sq. ft., and a maximum height of 6 feet, where normally limited to 4 feet, are consistent with the intent of the Sign Regulations*. *Sign Regulations. Article VI. Section 15.40.610 Exceptions to Sign Standards (Attachment 4) Figure 2: Elevation of project design from Tiburon Road. Item 3 Packet Page 106 ARCH-0148-2019 (3750 Bullock Lane) Page 3 PROJECT STATISTICS Site Details Proposed Allowed/Required* Setbacks 10 feet 10 feet Monument Sign Max Height Max Area 6 feet 22.5 sq. ft. 4 feet 20 sq. ft. Density Units 47 (40% Bonus) 33.3 Maximum Height of Structures 51 feet 35 feet Max Building Coverage 27.8% 60% Public Art Provided Optional Total # Parking Spaces Electric Vehicle Parking Bicycle Parking 73 8 EV Ready 82 68 7 EV Ready 82 Environmental Status Project is consistent with the certified Final EIR for Orcutt Area Specific Plan and Exempt from the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines Section 15182 (Residential Projects Implementing Specific Plans). *2019 Zoning Regulations & 2004 Sign Regulations ACTION ALTERNATIVES 6.1 Recommend approval of the project. An action recommending approval of the application will be forwarded to the Planning Commission for final action. This action may include recommendations for conditions to address consistency with the OASP Design Guidelines and Community Design Guidelines. 6.2 Continue the project. An action continuing the application should include direction to th e applicant and staff on pertinent issues. 6.3 Recommend denial the project. An action recommending denial of the application should include findings that cite the basis for denial and should reference inconsistency with the General Plan, OASP, CDG, Zoning Regulations or other policy documents. ATTACHMENTS 1. Project Description 2. Project Plans 3. Applicant Response to Design Objectives 4. Excerpt – Exceptions to Sign Regulations Item 3 Packet Page 107 Minutes - DRAFT ARCHITECTURAL REVIEW COMMISSION Monday, October 21, 2019 Regular Meeting of the Architectural Review Commission CALL TO ORDER A Regular Meeting of the Architectural Review Commission was called to order on Monday, October 21, 2019 at 5:00 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Chair Allen Root. ROLL CALL Present: Commissioners Richard Beller, Michael DeMartini, Mandi Pickens, Micah Smith, Christie Withers, Vice-Chair Amy Nemcik and Chair Allen Root Absent: None Staff: Senior Planner Shawna Scott, Associate Planner Kyle Bell and Deputy City Clerk Megan Wilbanks PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA James Papp --End of Public Comment-- APPROVAL OF MINUTES 1. Consideration of Minutes of the Regular Architectural Review Commission Meetings of September 16, 2019 and October 7, 2019. Pulled Item: The draft minutes of the Architectural Review Commission meeting on October 7, 2019 were pulled from consideration, pending further review and input from staff. ACTION: MOTION BY COMMISSIONER BELLER, SECOND BY COMMISSIONER WITHERS, CARRIED 7-0-0 (Commissioners Pickens and Nemcik abstaining), to approve the minutes of the Regular Architectural Review Commission meeting of September 16, 2019 with the following addition to Item 2: My intent is that it is direction to the applicant. But I want the direction to be specific enough that it considers the changes in the materials on the black box theater and also the change in material on the facade at the upper portion of the walls that project above the roof deck level. Item 3 Packet Page 108 DRAFT Minutes – Architectural Review Commission Meeting of October 21, 2019 Page 2 And if it is open ended, they could make a small change in materials at one of the connection points and that would be enough to satisfy that direction to the applicant. PUBLIC HEARINGS 2. Project Address: 486 Marsh St. and 545 Higuera St.; Case#: ARCH-0017-2019; Zone: C- D; Marsh Higuera Mixed Use LLC, owner/applicant. Continued design review of a four- story mixed-use project consisting of approximately 5,209 square feet of commercial use on the ground floor and 56 residential units above, including provision of 10 percent low- income affordable units, an associated 19 percent density bonus, and a request for a standard incentive to apply affordable housing parking standards identified in Zoning Regulations Section 17.140.040.K. Project includes: a request for a mechanical parking lift; parking, landscaping, and site improvements; tree removals; and a categorical exemption from environmental review (CEQA). Senior Planner Shawna Scott presented the staff report and responded to Commissioner inquiries. Applicant representative, Joel Snyder with Tenover Studio, responded to Commissioner inquiries. Public Comments: Carolyn Schively Jean Martin James Papp James Lopes --End of Public Comment-- ACTION: MOTION BY COMMISSIONER PICKENS, SECOND BY COMMISSIONER BELLER, CARRIED 7-0-0 to approve the project and forward it to the Planning Commission approve the project with the recommended direction: • Incorporate decorative features in the door entryways, either through materials or colors, showing variation between the two buildings • Add color to the band around the second story 3. Project Address: 3750 Bullock Lane; Case#: ARCH-0148-2019; Zones: C-C-MU, R-3- SP, PF-SP; Peoples Self Help Housing Corp., applicant; Righetti Ranch LP, owner. Development review of a three-story affordable housing project consisting of 68 residential units, including a density bonus of 35 percent and an affordable housing incentive to allow for a maximum height of 45 feet where 35 is normally required, and a determination that the project is consistent with the certified Final EIR for Orcutt Area Specific Plan and exempt from environmental review (CEQA). Item 3 Packet Page 109 DRAFT Minutes – Architectural Review Commission Meeting of October 21, 2019 Page 3 Associate Planner Kyle Bell presented the staff report and responded to Commissioner inquiries. Applicant representative, Rigoberto Guzman with Peoples’ Self-Help Housing; Elsa Reader and Natalie Phillips with CSA Architects; Pierre Radimaker with Radimaker Designs; Gary Glandon, Landscape Architect; Juan Alvarez and Ken Brown, Civil Engineers, responded to Commissioner inquiries. Public Comments: James Lopes --End of Public Comment-- MOTION BY COMMISSIONER WITHERS (DIED FOR LACK OF SECOND) To recommend that the Planning Commission approve the project as presented. ACTION: MOTION BY COMMISSIONER PICKENS, SECOND BY COMMISSIONER SMITH, CARRIED 7-0-0, to approve the project and to forward it to the Planning Commission with the following recommended conditions: • Plans submitted for the Planning Commission hearing should provide additional color elevations of the proposed buildings, to the extent feasible. • The applicant shall explore options to reduce the height of the roof parapet, to the greatest extent feasible. RECESS The Commission recessed at 7:19 p.m. and reconvened the meeting at 7:25 p.m. with all ARC members present. 4. Project Address: 1236 Archer Street; Case #: ARCH-0368-2019, Zone: C-S; RETWIST, Cecilia Reyes, applicant; Mary Anne Reyes, owner. Development review of a mixed-use project consisting of four residential units and 540 square feet of commercial space, including a request for a 20 percent parking reduction. Project is categorically exempt from environmental review (CEQA). Associate Planner Kyle Bell presented the staff report and responded to Commissioner inquiries. Applicant representative, Joel Snyder with Tenover Studio, and owner, CeeCee Reyes, responded to Commissioner inquiries. Public Comments: Ken Herrmann Item 3 Packet Page 110 DRAFT Minutes – Architectural Review Commission Meeting of October 21, 2019 Page 4 --End of Public Comment— ACTION: MOTION BY COMMISSIONER SMITH, SECOND BY COMMISSIONER DEMARTINI, CARRIED 5-2-0 (Commissioners Beller and Withers voting no) to recommend that the Community Development Director approve of the project with the following direction to the applicant: • The applicant shall explore opportunities to enhance the elevations of the residential structures in terms of window placement to provide a more consistent and appropriate rhythm. • The project shall be conditioned to require an additional tree in the planting strip along Pacific Street, near the parking space identified as #1 (ADA accessible parking space), as indicated in the project renderings. COMMENT AND DISCUSSION Senior Planner Shawna Scott provided a brief agenda forecast. ADJOURNMENT The meeting was adjourned at 8:10 p.m. The next Regular Meeting of the Architectural Review Commission is scheduled for Monday, November 4, 2019 at 5:00 p.m., in the Council Hearing Room, 990 Palm Street, San Luis Obispo, California. APPROVED BY THE ARCHITECTURAL REVIEW COMMISSION: XX/XX/2019 Item 3 Packet Page 111 Item 3Packet Page 112 Item 3Packet Page 113 Item 3Packet Page 114 Item 3Packet Page 115 Item 3Packet Page 116 Item 3Packet Page 117 Item 3Packet Page 118 3600 BU LLOC K L ANE Tiburon Place Monument Sign Scale: 3/4"= 1'-0" ALL IDEAS, DESIGNS, ARRANGEMENTS, AND PLANS INDICATED OR REPRESENTED BY THIS DRAWING ARE OWNED BY AND THE PROPERTY OF PIERRE RADEMAKER DESIGN, AND WERE CREATED, EVOLVED, AND DEVELOPED FOR USE ON AND IN CONNECTION WITH THE SPECIFIED PROJECT. NONE OF SUCH IDEAS, DESIGNS, ARRANGEMENTS OR PLANS SHALL BE USED BY OR DISCLOSED TO ANY PERSON, FIRM OR CORPORATION FOR ANY PURPOSE WHATSO- EVER WITHOUT THE WRITTEN PERMISSION OF PIERRE RADEMAKER DESIGN. WRITTEN DIMENSIONS ON THESE DRAWINGS SHALL HAVE PRECEDENCE OVER SCALED DIMENSIONS. CONTRACTORS SHALL VERIFY AND BE RESPONSIBLE FOR ALL DIMENSIONS AND CONDITIONS ON THE JOB, AND THIS OFFICE MUST BE NOTIFIED OF ANY VARIATIONS FROM THE DIMENSIONS AND CONDITIONS SHOWN BY THESE DRAWINGS. SHOP DETAILS MUST BE SUBMITTED TO THE OFFICE FOR APPROVAL BEFORE PROCEEDING WITH FABRICATION. Monument Sign Specifications PR/KS/KT PR 8-21-19 10-10-19 Tiburon Place Monument Sign San Luis Obispo, CA PSH-1805 1 1 1041 CHORRO STREET, SUITE 230SAN LUIS OBISPO, CALIFORNIA 93401rademakerdesign.com TELEPHONE: 805/544-7774 Note: Fabricator to contact Pierre Rademaker Design for production-ready vector files for all sign graphics. 3533 Empleo Street San Luis Obispo, CA 93401 Side view (both sides)6'-0''3'-9''9''1'-6''6'-6''1'-6''1'-6'' 9'-6'' Smooth troweled plaster over CMU structure Daltile® semi-gloss 4 1/4" wall tile Grout color: Laticrete #39 “Mushroom” 8x8 “Villafranca 3” Terra Nova Hacienda ceramic tile Front view (sign is single sided)Precast stone base and caps Sherwin Williams flat exterior finish paint colors: SW6113 “Interactive Cream” Digitally printed full-color sign panel Sign Area: 22.5 sq. ft. Sign to be externally illuminated Hubble Lighting ALF-12LU-5K-BZ Ground Mounted Fixture SW2835 “Craftsman Brown 1'-6'' 1'-0'' Rear View Scale: 3/8"= 1'-0" Item 3 Packet Page 119 Item 3 Packet Page 120 0 0 RESOLUTION NO. 10154 (2010 Series) A RESOLUTION OF THE CITY OF SAN LUIS OBISPO CERTIFYING THE FINAL PROGRAM ENVIRONMENTAL IMPACT REPORT FOR THE ORCUTT AREA SPECIFIC PLAN, ADOPTING THE ORCUTT AREA SPECIFIC PLAN, AND APPROVING GENERAL PLAN AMENDMENTS TO IMPLEMENT THE LAND USES APPROVED IN THE SPECIFIC PLAN (SP, ER 209 -98) WHEREAS, the City Council of the City of San Luis Obispo met in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California on March 2, 2010, for the purpose of considering a recommendation made by the Planning Commission to certify the Final Program Environmental Impact Report (EIR) for the Orcutt Area Specific Plan (OASP), adopt the OASP, and approve associated General Plan amendments to implement the land uses shown in the GASP; and WHEREAS, the Planning Commission recommendation was based on public input received over the course of eight public hearings, and the advice and recommendations of other City advisory bodies including the Parks and Recreation Commission, the Bicycle. Advisory Committee, the Cultural Heritage Committee and the Architectural Review Commission; and WHEREAS, notices of said public hearings were made at the time and in the manner required by law; and WHEREAS, the potential environmental impacts of the project have been evaluated in accordance with the California Environmental Quality Act and the City's Environmental Review Guidelines; and WHEREAS, development of the Orcutt Area is expected to occur over a twenty to thirty year horizon, and therefore requires an intergenerational look at infrastructure requirements and planning for long -term City goals; and WHEREAS, development of the Orcutt Area will be better served by City infrastructure, including police, fire, water and sewer service, and City streets, and described in the OASP; and WHEREAS, the City Council has duly considered all evidence, including the testimony of the applicant, interested parties, and the evaluation and recommendations by staff presented at said meeting. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. EIR Certification. The City Council does hereby certify the EIR based on the Findings of Fact and Statement of Overriding Considerations included in Exhibit A, and subject to a Mitigation Measure Monitoring Plan maintained on file in the Community Development Department. R 10154 Item 3 Packet Page 121 Resolution No. 10154 (20 10 Series) Page 2 SECTION 2. Adoption of the OASP. The City Council does hereby adopt the Planning Commission Draft of the Orcutt Area Specific Plan and directs the Community Development Director to begin implementation of the Plan by working with property owners to develop a boundary map for a one -time, City- sponsored annexation, with the following changes: 1. References in the document to Skinner as a prior owner of the Righetti Ranch Housing property shall be replaced with the correct surname, Jacobson. 2. Chapter 5, Transportation, Policy 5.1c shall be revised as follows: New individual driveway access onto Orcutt Road shall be prohibited under the Specific Plan. Existing driveways with access onto Orcutt Road may be used either for the existing number of units already constructed on land under one ownership or up to a total of two units for each existing ownership if not now constructed. Additional units above these thresholds shall require new road and intersection improvements as provided in this Specific Plan. Exceptions to this provision may be approved by the City Council for interim facilities approved as part of a subdivision phasing plan or development plan. 3. Appendix A shall be revised with updated property information for the Taylor Property, as shown in Exhibit B. 4. Section 3.2.6 of the OASP shall be updated, as shown in Exhibit C, except the following sentence shall be inserted as the third to last sentence of the last paragraph: The City does not support Site C. 5. Chapter 8 shall be revised to incorporate a 50% obligation for the Orcutt Area to pay for the grade- separated railroad crossing at Industrial Way, with direction to City staff to pursue grants to fund the remaining 50% of the facility cost. SECTION 3. Airport Land Use Commission. The adoption of the OASP shall become effective immediately following a determination by the Airport Land Use Commission (ALUC) that the OASP is consistent with the Airport Land Use Plan (ALUP). An ALUP consistency hearing is scheduled for March 17, 2010. In the event the ALUC conditions its determination of consistency on amendments to the OASP, the Community Development Director is authorized to make minor changes to the OASP to respond to concerns expressed by members of the ALUC relative to airport compatibility during the hearing. If the ALUC determines that substantial changes to the OASP are needed to achieve consistency with the Airport Land Use Plan, the adoption of the OASP shall not become effective until such time as the City Council has reviewed and approved those changes at a noticed public hearing. SECTION 4. General Plan Amendments. The City Council does hereby amend the General Plan Land Use Map to implement the land use designations approved as part of the Orcutt Area Specific Plan, as shown in Exhibit D. Figure 2 of the Land Use Element shall be revised amending the location of the Urban Reserve Line, as shown in Exhibit E. These General Plan amendments are approved based on the following findings: Item 3 Packet Page 122 Resolution No. 10154 (201100 Series) O Page 3 1. The proposed amendments to the General Plan Land Use Map implement the Orcutt Area Specific Plan, by updating the General Plan with the land uses identified in the specific plan for Orcutt Area properties. 2. The land uses proposed for the Orcutt Area are consistent with the General Plan, which identifies the Orcutt Area as a residential expansion area. 3. The proposed amendments are necessary to implement the General Plan, which says that development in any part of the Orcutt Area may not occur until a specific plan has been adopted for the whole area. 4. The proposed Urban Reserve Line (URL) expansion is justified because the revised URL incorporates relatively flat land on the north side of Righetti Hill that is suitable for development, and excludes a similarly sized area on the upper slopes of the west side of Righetti Hill, which is not suitable for development. Upon motion of Vice Mayor Carter, seconded by Council Member Ashbaugh, and on the following vote: AYES: Council Members Ashbaugh and Settle, Vice Mayor Carter, and Mayor Romero NOES: None ABSENT: None RECUSED: Council Member Marx The foregoing resolution was adopted this 2nd day of March 2010. Mayor David F. Romero ATTEST: Elaina Cano City Clerk APPROVED AS TO istine Dietrick City Attorney Item 3 Packet Page 123 i Findings of Fact and Statement of Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A SECTION 1. INTRODUCTION The City of San Luis Obispo (City) has decided to approve the Orcutt Area Specific Plan project). The City is the lead agency under the California. Environmental Quality Act (CEQA) and has certified a program environmental impact report (EIR) for the project. Section 15091 of the State CEQA Guidelines (14 California Code of Regulations [CCR]) and Section 21081 of the Public Resources Code require a lead agency to adopt findings for each significant environmental impact disclosed in an EIR. Specifically, for each significant impact, the lead agency must find that: Changes or alterations have been incorporated into the project to avoid or substantially lessen the significant environmental effects identified in the EIR; Such changes or alterations are within the responsibility and jurisdiction of another public agency and should be adopted by that agency; or Specific economic, social, legal, technological, or other considerations make the mitigation measures or alternatives identified in the ER infeasible. In addition to making a finding for each significant impact, if the lead agency approves a project without mitigating all of the significant impacts, it must prepare a statement of overriding considerations, in which it balances the benefits of the project against the unavoidable environmental risks. The statement of overriding considerations must explain the social, economic, or other reasons for approving the project despite its environmental impacts (14 CCR 15093, Pub. Res. Code 21081). This document contains the findings and statement of overriding considerations for the approval of the Orcutt Area Specific Plan and reflects the City's independent judgment. This document incorporates by reference the program EIR. The EIR, specific plan, and other portions of the administrative record are available for review at: City of San Luis Obispo Community Development Department 990 Palm Street San Luis Obispo, CA 93401 Contact: Michael Codron 805)781 -7175 SECTION 2. PROJECT DESCRIPTION A PROTECT OBJECTIVES As required by the City General Plan, the specific plan is intended to contain policies and standards that will facilitate appropriate development of land, protection of open space, and provision of adequate public facilities. The specific plan is more detailed than the general plan but less precise than subdivision maps or construction plans. The overall objective of the City of San Luis Obispo A December 2009 Item 3 Packet Page 124 Findings of Fact and Statement Overriding Considerations v Orcutt Area Specific Plan Attachment 6 - Exhibit A project is to adopt a specific plan for the Orcutt area, pursuant to the City General Plan. Orcutt Area Specific Plan objectives include: 1. Develop a new residential neighborhood to meet the City's housing needs and that designates sufficient land for neighborhood serving commercial uses to reduce vehicle trips and provide for the convenience of area residents. 2. Provide a variety of housing types and costs to meet the needs of renters and buyers with a variety of income - levels, including inclusionary affordable housing for residents with moderate, low and very -low income levels. 3. Protect and enhance Righetti Hill, creek /wetland habitats, and visual resources in open space areas. 4. Provide a variety of park and recreational facilities for residents of the Orcutt Area, such as parks, recreational facilities, public squares, plazas and green spaces. 5. Phase the proposed development so that public facilities are developed concurrently with each new phase in a rational and cost effective fashion. 6. Encourage the use of bicycles and walking within the Plan Area by including specific policies or development standards that will result in subdivision and building designs that facilitate bike use and pedestrian access. Incorporate all classes of bike lanes and include bike and pedestrian paths through the parks and open space areas. 7. Protect the new residents from railroad noise through a variety of measures consistent with Noise Element Policies 1.8.2, Mitigating Outdoor Noise Exposure, and 18.3 Mitigating Indoor Noise Exposure. 8. Create a regional detention system to facilitate drainage solutions for future subdivisions. B. PROPOSED PROTECT The proposed project includes implementation of the goals and policies contained in the Orcutt Area Specific Plan. The Orcutt Area Specific Plan is a specific plan that would guide the annexation and development of the Plan Area. The Plan Area is 231 acres of property east of the southern portion of the City. The proposed Specific Plan designates the land.for 113 acres of residential, 0.25 acres of neighborhood commercial, 81 acres of open space, 21 acres of parks, and a 5 acre school site. Urban infrastructure to support this development would also be included in the near term. Infrastructure requirements include roads, water and wastewater conveyance systems, and stormwater conveyance systems. The Specific Plan proposes an adjustment of the Urban Reserve Line (URL) to include the entire Plan Area within the City's Urban Reserve Area. SECTION 3. ENVIRONMENTAL IMPACT REPORT A. BACKGROUND The program EIR was prepared in compliance with CEQA and State CEQA Guidelines. As such, the EIR contains analysis, at a program level, of the basic issues that will be used in conjunction with subsequent tiered environmental documents for specific projects related to the City of San Luis Obispo December 2009 2 Item 3 Packet Page 125 Findings of Fact and StatemenOverriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A Orcutt Area Specific Plan. Once the Orcutt Area Specific Plan is adopted by the City, the basic policy issues will not need to be revisited by subsequent (second -tier) documents. The DEIR, dated December 2007, was circulated to appropriate public agencies, organizations, and interested groups and individuals for a period of 60 days (through February 28, 2008). Between February and June 2008, the Planning Commission held six public hearings to discuss the Public Hearing Draft of the Orcutt Area Specific Plan and the Draft EIR for the project. Based on comments received during this period, portions of the DEIR were revised to address technical issues raised in several letters. The City recirculated these portions of the Revised DEIR, which included the Agricultural Resources section, Water and Wastewater section, as well as the Executive Summary. The City extended the public review period through June 2008 and received several additional comments on the Revised DEIR. B. IMPACT ANALYSIS Three categories of impacts are identified in the Environmental Impact Report: Class I. Class I impacts are significant and unavoidable. To approve a project resulting in Class I impacts, the CEQA Guidelines require decision makers to make findings of overriding consideration that "specific legal, technological, economic, social, or other considerations make infeasible the mitigation measures or alternatives identified in the EIR" Class R. Class II impacts are significant but can be mitigated to a level of insignificance by measures identified in this EIR and the project description. When approving a project with Class II impacts, the decision- makers must make findings that changes or alternatives to the project have been incorporated that reduce the impacts to a less than significant level. Class III. Class III impacts are adverse but not significant. SECTION 4. FINDINGS FOR LESS THAN SIGNIFICANT ENVIRONMENTAL EFFECTS OF THE PROPOSED PROJECT The City Council has concluded that the following effects are not considered significant. A. AGRICULTURE 1. Impact AG -1 Although the proposed project would permanently' convert soils that have been defined by the City as prime agriculture lands, the value of the Orcutt Area's agricultural land resources, as measured by the LESA Model, is not considered significant. Therefore, the project would result in Class III, less than significant, impacts related to agricultural conversion. a. Mitigation: None City of San Luis Obispo December 2009 3 Item 3 Packet Page 126 Findings of Fact and Statement of Overrlding Considerations O Orcutt Area Specific Plan Attachment 6 - Exhibit A b. Fdin : The City finds that the impact is adverse, but less than significant. B. AIR QUALITY 1. Impact AQ -2 Specific Plan traffic generation, together with other cumulative traffic associated with foreseeable development would not result in CO "hotspots ". Therefore, the Specific Plan's potential to generate CO "hotspots" is considered to be a Class III, less than significant impact. a. Mitigation: None b. Finding: The City finds that the impact is adverse, but less than significant.. C. BIOLOGICAL RESOURCES 1. Impact B -1 Development under the proposed Specific Plan would result in the conversion of non -native annual grassland habitat to urban uses. This is considered a Class III, less than significant impact. a. Mitt agtion: None b. Finding: The City finds that the impact is adverse, but less than significant. D. GEOLOGIC HAZARDS 1. Impact G -1 Seismically induced ground shaking could destroy or damage structures and infrastructure developed for the project site, resulting in loss of property or risk to human health. This is considered a Class III, less than significant impact. a. Mitigation: None b. Fes: The City finds that the impact is adverse, but less than significant. E. NOISE 1. Impact N -2 Specific plan - generated traffic would incrementally increase noise levels along roads in the Specific Plan vicinity. The effect of this noise on off -site sensitive receptors in the area, and also within the Specific Plan area, is considered a Class III, less than significant impact. a. Mitigation: None b. Finding: The City finds that the impact is adverse, but less than significant. City of San Luis Obispo December 2009 4 Item 3 Packet Page 127 Findings of Fact and Statement of Overriding Considerations 0 Orcutt Area Specific Plan Attachment 6 - Exhibit A 2. Impact N -3 Although noise associated with airport operations would affect sensitive receptors in the Plan Area, the impact would be considered Class III, less than significant. a. Miti agtion: None b. Finding: The City finds that the impact is adverse, but less than significant. F. PUBLIC SERVICES 1. Impact PS -1 Annexation and development of the Orcutt Area would increase the number of residents served by the City of San Luis Obispo Police Department. Additional service needs would decrease the amount of patrol unit available time. This is considered a Class III, less than significant impact. a. Mitigation: None b. Fes: The City finds that the impact is adverse, but less than significant. G. WATER AND WASTEWATER 1. Impact W -1 The project would increase demand on City of San Luis Obispo potable water supplies by an estimated 260 AFY. Impacts to the City's water supply are considered Class I11, less than significant, with payment of Water Impact Fees.. c. Miti a'g tion: None d. Findin g: The City finds that the impact is adverse, but less than significant. 2. Impact W -2 Buildout of the Orcutt Area Specific Plan would generate an estimated 162;856 gallons of wastewater per day, which would be treated by the City's Water Reclamation Facility. Because this facility has sufficient capacity to accommodate the proposed project, this impact is considered Class III, less than significant. c. Mitigation: None d. Fes: The City finds that the impact is adverse, but less than significant. SECTION 5. FINDINGS FOR SIGNIFICANT ENVIRONMENTAL EFFECTS OF THE PROPOSED PROJECT THAT HAVE BEEN MITIGATED TO A LESS THAN SIGNIFICANT LEVEL This section presents the project's significant environmental impacts and feasible mitigation measures. Section 15091 of the State CEQA Guidelines (14 California Code of Regulations CCR]) and Section 21081 of the Public Resources Code require a lead agency to make findings City of San Luis Obispo December 2009 5 Item 3 Packet Page 128 Findings of Fact and Statement Overriding Considerations v Orcutt Area Specific Plan Attachment 6 - Exhibit A for each significant environmental impact disclosed in an EIR. Specifically, for each significant impact, the lead agency must find that: Changes or alterations have been required in, or incorporated into, the project which avoid or substantially lessen the significant environmental effect as identified in the final EIR. Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adapted by such other agency or can and should be adopted by such other agency. Specific economic, legal, social, technological, or other considerations, including provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or project alternatives identified in the final EIR. Each of these findings must be supported by substantial evidence in the administrative record. This section identifies impacts that can be fully avoided or reduced to a less - than- significant level through the incorporation of feasible mitigation measures into the project, as identified in the program EIR. The impacts identified in this section are considered in the same sequence in which they appear in the draft EIR. A. AESTHETICS 1. Impact AES -3:. Light and glare produced from the proposed project would extend the area of night light across the project site, altering the nighttime sky due to lighting and daytime glare associated with plaster -type walls and /or brightly painted surfaces. This may affect the residences in the vicinity of the site and views from local roadways. This is considered a Class II, significant but mitigable impact. a. Mitigation: The proposed Specific Plan includes the following goals, policies and programs which are intended to address potential impacts associated with this issue: Goal 4.4, Policies 4.4.1 through 4.4.3, and Program 4.4.3a. Implementation of these provisions of the Specific Plan would reduce impacts to some extent. However, impacts would remain significant. The following mitigation measures are required to fully mitigate potential light and glare impacts. Mitigation Measure AES -3(a) Minimize Lighting on Public Areas. Lighting shall be shielded as shown in the Specific Plan and directed downward. Lighting shall not be mounted more than 16 feet high. Streetlights, where they are included, shall be primarily for pedestrian safety, and shall not provide widespread illumination unless necessary to comply with safety requirements, as determined by the Public Works Director. Street lighting should focus on intersections and should be placed between intersections only when it is necessary to comply with safety requirements, as determined by the Public Works Director. Trail lighting shall be at a scale appropriate for pedestrians, utilizing bollards, although overhead lighting may be used where vandalism of bollard lights is a concern. Prior to development of individual lots, proposed lighting shall be indicated on site plans and shall demonstrate that spill-over of lighting would not affect nearby residential areas. City of San Luis Obispo December 2009 6 Item 3 Packet Page 129 Findings of Fact and Statement of Considerations O Orcutt Area Specific Plan Attachment - Exhibit A b. Finding: The City finds that the mitigation measure is feasible and has been adopted. Implementation of the applicable provisions of the Specific Plan, in combination with the proposed mitigation measure, would reduce project - specific impacts to a less than significant level. B. AGRICULTURAL RESOURCES 1. Impact AG -2: Development may result in land use conflicts between existing residential uses and agricultural operations on -site as well as off -site on adjacent properties. This is considered a Class H, significant but mitigable, impact. a. Mitigation: The proposed Specific Plan incorporates the following provisions intended to help reduce agricultural impacts: Policy 3.2.25, Program 3.2.25a, and Program 3.2.25b. Implementation of the above provisions would reduce impacts between agriculture and adjacent planned residential uses, however the notification requirements specified in Program 3.2.25a would place an unnecessary burden on agriculture, rather than protecting it. The existing requirements of the County's Right -to -Farm Ordinance are more fair to agriculture, while still providing reasonable notice to future residents. The following mitigation measures are required to fully mitigate potential impacts related to this issue. Mitigation Measure AG -2(a) Maintain 100 -Foot Agricultural Buffer. If adjacent land is still used for grazing purposes at the time of subdivision, a minimum 100 - foot buffer between the Righetti family ranch home site. The buffer shall occur on any parcel proposed for development that is adjacent to the northern boundary of the Righetti home site (See Figure 4.2 -3). Mitigation Measure AG -2(b) Right -to -Farm Notification Requirements. To prevent unnecessary burdening of agricultural operations, proposed Specific Plan Program 3.2.25a shall be revised as follows: Program 3.2.25a. In accordance with the County Right to Farm Ordinance (No. 2050), upon the transfer of real property in the Specific Plan area, the transferor shall deliver to the prospective transferee a written disclosure statement that shall make all prospective homeowners in the proposed project aware that although potential impacts or discomforts between agricultural and non - agricultural uses may be lessened by proper maintenance, some level of incompatibility between the two uses would remain. b. Findin The City finds that the mitigation measures are feasible and have been adopted. With the implementation of the Specific Plan's proposed goals and policies, as well as the mitigation measures described above, agricultural- related land use compatibility impacts resulting would be reduced to a less than significant level. City of San Luis Obispo December 2009 7 Item 3 Packet Page 130 Findings of Fact and Statement of Considerations 0 Orcutt Area Specific Plan Attachment 6 - Exhibit A C. AIR QUALITY 1. Impact AQ -1: Vehicular operations associated with development under the Specific Plan would result in the emission of levels of air pollutants that would exceed recommended significance thresholds and are therefore considered to have a Class II, significant but mitigable, impact. a. Mitigation: The Specific Plan includes bikeways, pedestrian walkways, and access to public transit routes that will reduce the need for vehicle transportation and therefore reduce the amount of emissions (Specific Plan Goal 5.3 and associated policies and programs). The Specific Plan also encourages the use of solar energy sources for residential and commercial uses (Specific Plan Policies 4.7.1 and 4.7.2). Finally, bike lanes have been designed to provide continuous connections through the Specific Plan area, consistent with regional goals related to reducing dependence on motorized vehicle travel. The following standard site design and discretionary energy efficiency mitigation measures are recommended: Mitigation Measure AQ -1(a) Energy Efficiency. The building energy efficiency rating shall be 10% above what is required by Title 24 requirements for all buildings within the Specific Plan Area. The following energy- conserving techniques shall be incorporated unless the applicant demonstrates their unfeasibility to the satisfaction of City Planning and Building Department staff: increase walls and attic insulation beyond Title 24 requirements; orient buildings to maximize natural heating and cooling; plant shade trees along southern exposures of buildings to reduce summer cooling needs; use roof material with a solar reflectance value meeting the EPA /DOE Energy Star rating; build in energy efficient appliances; use low energy street lighting and traffic signals; use energy efficient interior lighting; use solar water heaters; and use double -paned windows. Mitigation Measure AQ -1(b) Transit. Bus turnouts and shelter improvements with direct pedestrian access shall be installed at all bus stops. Mitigation Measure AQ -1(c) Shade Trees. All parking lots shall include shade trees within the parking area. There shall be at least one shade tree for every six vehicle parking spaces. Mitigation Measure AQ -1(d) Telecommuting. All new homes within the Specific Plan area shall be constructed with internal wiring /cabling that allows telecommuting, teleconferencing, and teleleaming to occur simultaneously in at least three locations in each home. Mitigation Measure AQ -1(e) Pathways. Where feasible, all cul -de -sacs and dead - end streets shall be links by pathways to encourage pedestrian and bicycle travel. City of San Luis Obispo December 2009 8 Item 3 Packet Page 131 Findings of Fact and Statement of Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A Mitigation Measure AQ -1(f) Pedestrian Signalization. All new signalized intersections shall include signalization to accommodate pedestrian crossings. Pedestrian signalization shall allow pedestrians to call for a traffic signal change. b. Finding: The City finds that the mitigation measures are feasible and have been adopted. Implementation of the above mitigation would reduce impacts to a less than significant level. 2. Impact AQ -3: Development under the proposed Specific Plan has the potential to generate construction related emissions as the site develops. Although these emissions cannot be quantified at the Program EIR level, since San Luis Obispo County is currently non- attainment for PMlo, development under the Specific Plan would contribute to this existing significant condition. Therefore, construction related emissions are considered to be Class II, significant but mitigable. a. Mitigation: Because all construction projects can produce nuisance dust emissions, dust mitigation measures are required for all construction activities. The following mitigation measures are recommended to minimize emissions and to reduce the amount of dust that drifts onto adjacent properties. These measures would apply to both tract grading and development of individual lots. Mitigation Measure AQ -3(a) Application of CBACT. The following measures shall be implemented to reduce combustion emissions from construction equipment where a project will have an area of disturbance greater than 1 acre, or for all projects, regardless of the size of ground disturbance, when that disturbance would be conducted adjacent to sensitive receptors. Specific Plan applicants shall submit for review by the Community Development Department and APCD staff a grading plan showing the area to be disturbed and a description of construction equipment that will be used and pollution reduction measures that will be implemented. Upon confirmation by the Community Development Department and APCD, appropriate CBACT features shall be applied. The application of these features shall occur prior to Specific Plan construction. Specific Plan applicants shall be required to ensure that all construction equipment and portable engines are properly maintained and tuned according to manufacturer's specifications. Specific Plan applicants shall be required to ensure that off -road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, shall be fueled exclusively with CARB motor vehicle diesel fuel (non -taxed off -road diesel is acceptable). Specific Plan applicants shall be required to install diesel oxidation catalysts on off -road construction equipment and on -road haul trucks projected to generate the greatest emissions. The number of catalysts required shall be determined in consultation with APCD prior to the start of construction. Installations must be prepared according to manufacturer's specifications. City of San Luis Obispo December 2009 9 Item 3 Packet Page 132 Findings of Fact and Statement of Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A Maximize, to the extent feasible, the use of diesel construction equipment meeting ARB's 1996 and newer certification standard for off -road heavy -duty diesel engines. Maximize, to the extent feasible, the use of on -road heavy -duty equipment and trucks that meet the ARB's 1998 or newer certification standard for on -road heavy -duty diesel engines. All on and off -road diesel equipment shall not be allowed to idle for more than 5 minutes. Signs shall be posted in the designated queuing areas and on job sites to remind drivers and operators of the 5 minute idling limit. Mitigation Measure AQ -3(b) Dust Control. The following measures shall be implemented to reduce PM10 emissions during all Specific Plan construction: Reduce the amount of the disturbed area where possible. Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Water shall be applied as soon as possible whenever wind speeds exceed 15 miles per hour. Reclaimed (nonpotable) water should be used whenever possible. All dirt- stock -pile areas shall be sprayed daily as needed. Permanent dust control measures shall be identified in the approved Specific Plan revegetation and landscape plans and implemented as soon as possible following completion of any soil disturbing activities. Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading shall sown with a fast- germinating native grass seed and watered until vegetation is established. All disturbed soil areas not subject to revegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD. All roadways, driveways, sidewalks, etc., to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site. Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water shall be used where feasible. Mitigation Measure AQ -3(c) Cover Stockpiled Soils. If importation, exportation, or stockpiling of fill material is involved, soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. Trucks transporting material shall be tarped from the point of origin. City of San Luis Obispo December 2009 10 Item 3 Packet Page 133 Findings of Fact and Statement of Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A Mitigation Measure AQ -3(d) Dust Control Monitor. On all projects with an area of disturbance greater than 1 acre, the contractor or builder shall designate a person or persons to monitor the dust control program and to order increased watering as necessary to prevent transport of dust off -site. Their duties shall include holiday and weekend periods when work may not be in progress. b. Finding: The City finds that the above mitigation measures are feasible and have been adopted. Air quality impacts associated with construction of the Specific Plan would be adverse but not significant after mitigation measures are applied. D. BIOLOGICAL RESOURCES 1. Impact B -2: Development under the proposed Specific Plan could potentially impact special- status plant species and plant communities of special concern within the Plan Area. This is considered a Class II, significant but mitigable impact. a. Miti agtion: The proposed Specific Plan includes the following goals, policies, and programs, which are intended to address potential impacts associated with this issue: Goal 2.2a through Goal 2.2c. Implementation of these provisions of the Specific Plan would reduce impacts to some extent. However, the following mitigation measures are required to further reduce impacts to biological resources. Mitigation Measure B -2( a) Seasonally -Timed Botanical Surveys. When an applicant requests entitlements from the City under the Specific Plan, the City shall require the submittal of seasonally timed directed floral surveys based on the target list of plant species identified in Table 4.4 -2 to be completed in the spring and summer to determine the presence or absence of these species. The following table lists each potential on -site special - status plant species and where to survey for the species: Special- status plant species Habitat Adobe sanicle • grassland, isolated seeps on Righetti Hill Cambria morning -glory • grassland Jones' layia • grassland Marsh sandwort • fresh water emergent wetland Obispo Indian paintbrush • grassland Rayless ragwort • rocky slopes of Righetti Hill, grassland where weeds are scarce Saline clover • grassland, wetland San Luis Obispo sedge • grassland, coastal scrub, isolated seeps on Righetti Hill The survey shall be conducted by a qualified biologist verified by the City. Up to three separate survey visits may be required to capture the flowering period of the target species. The location and extent of any rare plant occurrences observed on the site should be documented in a report and accurately mapped onto site - specific topographic maps and aerial photographs. If special- status plants are identified, the development pursuant to the Specific Plan shall submit written proof that the CDFG has been contacted. San Luis Obispo December 2009 11 Item 3 Packet Page 134 Findings of Fact and Statement of Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A Mitigation Measure B -20) Special- Status Plant Buffer. Where special - status plants are found, site development plans shall be modified to avoid such occurrences with a minimum buffer of 50 feet. The applicant seeking entitlement shall establish conservation easements for such preserved areas, prior to issuance of the first building permit for subsequent tracts. The Specific Plan shall be amended at that time to place these areas formally into open space, possibly as an overlay area. If total avoidance is economically or technologically infeasible then plants shall be salvaged and relocated under direction of an approved botanist, in accordance with Mitigation Measures 13-2(c) through 13-2(f). If total avoidance can be achieved, Mitigation Measures 13-2(c) through B-2(f) would not be required. (It should be noted that avoidance is likely to be more cost effective in the long run compared to mitigation in the form of salvage and relocation). If total avoidance of special- status plant species can be achieved through Mitigation Measure 13- 2(b), Mitigation Measures B -2(c) through B -2(f) would not be required. Mitigation Measure B -2(c) Incidental Take Permit. In the event that state listed species are discovered, the applicant seeking entitlements shall submit to the City signed copies of an incidental take permit and enacting agreements from the CDFG regarding those species as necessary under Section 2081 of the California Fish and Game Code prior to the initiation of grading. If a plant species that is listed under the federal Endangered Species Act is discovered, the applicant seeking entitlements shall provide proof of compliance with the federal Endangered Species Act, inclusive as necessary of signed copies of incidental take permit and associated enacting agreements, to the City prior to the initiation of grading. Mitigation Measure B -2(d) Special- Status Species CDFG- Approved Mitigation Plan. If total avoidance of the species occurrences is economically or technologically infeasible, a mitigation program shall be developed by the City in consultation with CDFG as appropriate. A research study to determine the best mitigation approach for each particular species to be salvaged shall be conducted. The special - status plant species mitigation program may include the following: The overall goal and measurable objectives of the mitigation and monitoring plan; Specific areas proposed for revegetation and their size. Potential sites for mitigation would be any suitable site within proposed open space depending on the species that is appropriately buffered from development. For a list of suitable habitats for the mitigation of each species refer to the list in Mitigation Measure 13-2(a). Specific habitat management and protection concepts to be used to ensure long- term maintenance and protection of the special - status plant species to be included (i.e.: annual population census surveys and habitat assessments; establishment of monitoring reference sites; fencing of special- status plant species preserves and signage to identify the environmentally sensitive areas; a seasonally -timed weed abatement program; and seasonally -timed seed and /or City of San Luis Obispo December 2009 12 Item 3 Packet Page 135 Findings of Fact and Statement Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A topsoil collection, propagation, and reintroduction of special- status plant species into specified receiver sites); Success criteria based on the goals and measurable objectives to ensure a viable population(s) on the project site in perpetuity; An education program to inform residents of the presence of special - status plant species and sensitive biological resources on -site, and to provide methods that residents can employ to reduce impacts to these species/ resources m protected open space areas; Reporting requirements to ensure consistent data collection and reporting methods used by monitoring personnel; and Funding mechanism. Mitigation Measure B -2(e) Special- Status Plant Monitoring Frequency. Monitoring shall occur annually and shall last at least five years to ensure successful establishment of all re- introduced or salvaged plants and no-net -loss of the species or its habitat. In the case of annual plants it is difficult to determine if there has been a net loss or gain in a five year period. Therefore an important component of the mitigation and monitoring plan shall be adaptive management. The adaptive management program shall address both foreseen and unforeseen circumstances relating to the preservation and mitigation programs. The plan shall include follow up surveys every five years in perpetuity or until a qualified biologist can demonstrate that the target special - status species has not experienced a net loss. It shall also include remedial measures to address negative impacts to the special - status plant species and their habitats (i.e.: removal of weeds, addition of seeding/ planting efforts) if the species is suffering a net loss at the time of the follow up surveys. Mitigation Measure B -2(J) Special- Status Species Habitat Replacement. The primary goal of the mitigation and monitoring plan is to ensure a viable population and no-net -loss of special - status species habitat within the project site. To ensure the no-net -loss of a species, the applicant shall create two acres of occupied special - status species habitat for every one acre of habitat impacted by project development. If resource agencies require a higher replacement ratio than 2:1, their requirements would prevail. The creation of habitat can occur in conjunction with the mitigation/ relocation of wildflower field habitat if the research study indicates that the wildflower field and specific special - status plant species can be relocated and cohabitate. Mitigation Measure B -2(g) Bunchgrass Survey. When an applicant requests entitlements from the City under the Specific Plan, the City shall require the submittal of a survey to identify any native perennial bunchgrass occurrences (this can be conducted simultaneously with special- status plant species surveys required in Mitigation Measure B -2(a) above). If occurrences of native perennial bunchgrass habitat of 0.5 acre or greater containing at least 10% or greater coverage of native perennial bunchgrass are found that area shall be placed in open space and a deed restriction placed over the area to protect it in perpetuity. If the area cannot be avoided for economical or technological reasons, then native grasses including City of San Luis Obispo December 2009 13 Item 3 Packet Page 136 Findings of Fact and Statement or Overriding Considerations Orcutt Area Speck Plan Attachment 6 - Exhibit A perennial bunchgrasses shall be incorporated into the landscaping plant palette and the erosion control plan to replace the lost habitat: The most effective areas to receive native grass seed are graded areas that will be revegetated adjacent to open space. The acreage ratio of lost native perennial bunchgrass habitat to habitat replaced shall be no less than 1:1. Native perennial bunchgrass material shall come from locally collected seed stock to avoid contamination of the local gene pool. Because perennial bunchgrasses grow slowly at first, a "nurse" crop consisting of Nuttall's fescue (Vulpia microstachys), California brome (Bromus carinatus), and pinpoint clover (Trifolium gracilentum) shall be added to the mix to stabilize any graded areas while the bunchgrasses become established. No non -native invasive plant species shall be used in landscaping. California Invasive Plant Council (Cal - IPC) maintains a list of the most important invasive plants to avoid. This list shall be used when creating a plant palette for landscaping. Planting equipment (i.e.: hydroseeding tank and dispensing mechanism) shall be cleaned of remaining seed from previous applications prior to use on -site. The hydroseed applicator shall be responsible for ensuring tanks have been properly cleaned of any seed that is not a part of the specified mix. b. Finding: The City finds that the mitigation measures are feasible and have been adopted. Implementation of the above mitigation would reduce impacts to a less than significant level. 2. Impact B -3: Development under the proposed Specific Plan could affect locally- designated protected trees. This is considered a Class II, significant but mitigable impact. a. Mitigation: The proposed Specific Plan includes the following program, which is intended to address potential impacts associated with this issue: Program 4.3.4a. In addition to the above provisions indicated, the applicants under the Specific Plan will be required to comply with the City's Tree Regulations (City of San Luis Obispo, 1997). The following mitigation measure is also required to ensure compliance with the City's Tree Regulations and to reduce potential impacts to trees to a less than significant level. Mitigation Measure 13-3(a) Construction Requirements. Development under the Specific Plan shall abide by the requirements of the City Arborist for construction. Requirements shall include but not be limited to: the protection of trees with construction setbacks from trees; construction fencing around trees; grading limits around the base of trees as required; and a replacement plan for trees removed including replacement at a minimum 1:1 ratio. b. Finding: The City finds that the mitigation measure is feasible and has been adopted. Implementation of the Specific Plan's program as described above along with the above mitigation measure would reduce impacts on trees to a less than significant level. 3. Impact B4: Development under the proposed Specific Plan would affect riparian woodland and wetland habitat. This is considered a Class II, significant but mitigable impact. City of San Luis Obispo December 2009 14 Item 3 Packet Page 137 Findings of Fact and Statement Overriding Considerations { Orcutt Area Specific Plan Attachment 6 - Exhibit A a. Mitigation: The Specific Plan has incorporated goals, policies, and programs to alleviate impacts to biological resources. The goals, policies, and programs are as follows: Goal 2.2a, Goal 2.2b, Policy 2.2.1, Policy 2.2.2, Program 2.2.2a -c, Policy 2.2.3, Program 2.2.3a, Program 2.2.3b, Policy 2.2.4, Program 2.2.4a, Program 2.2.4b, Policy 2.2.5, Program 2.2.5a, Program 2.2.5b, Policy 2.2.6, Goal 2.2c, Policy 2.2.7, Policy 2.2.8, Goal 2.2.d, Policy 2.2.9, Program 2.2.9a, Program 2.2.9b, Policy 2.2.10, Program 2.2.10a. The following mitigation measures are required in addition to the above Specific Plan provisions to assure compliance with the City's Creek Setback Ordinance (Section 17.16.025 of the City's Zoning Regulations) and reduce impacts to riparian and wetland habitat to a less than significant level. Mitigation measures from the Drainage and Water Quality section below would further reduce - potentially significant impacts to wetlands. Also refer to Mitigation Measures under Impact B-5 that apply to setbacks with respect to special- status species. Mitigation Measure B -4(a) Trail Setbacks. Trails shall be setback out of riparian habitat and out of the buffer area. The trail shall be a minimum distance of 20 feet from top of bank or from the edge of riparian canopy, whichever is farther. Trails shall be setback from wetland habitat at a minimum distance of 30 feet and shall not be within the buffer. Native plant species that will deter human disturbance shall be planted in the area between the trail and the wetland /riparian habitat including plants such as California rose (Rosa californica) and California blackberry (Rubus ursinus). No passive recreational use shall be allowed in the riparian or wetland habitats or drainage corridors. Mitigation Measure 134(b) Development Setbacks. Development that abuts riparian and wetland mitigation areas shall also be setback at least 20 feet, and be buffered by an appropriately -sized fence and /or plants that deter human entry listed in B -4(a). Mitigation Measure B-4(c) Riparian/ Wetland Mitigation. If riparian and /or wetland habitat are proposed for removal pursuant to development under the Specific Plan, such development shall apply for all applicable permits and submit a Mitigation Plan for areas of disturbance to wetlands and /or riparian habitat. The plan shall be prepared by a biologist familiar with restoration and mitigation techniques. Compensatory mitigation shall occur on -site using regionally collected native plant material at a minimum ratio of 2:1 (habitat created to habitat impacted) in areas shown on figure 4.4 -2 as directed by a biologist. The resource agencies may require a higher mitigation ratio. If the Orcutt Regional Basin is necessary as a mitigation site for waters of the U.S. and State it shall be designed as directed by a biologist taking into consideration hydrology, soils, and erosion control and using the final mitigation guidelines and monitoring requirements (U.S. Army Corps of Engineers, 2004). As noted above, the trail shall be setback out of the buffer area for riparian and wetland habitat. The plan shall include, but not be limited to the following components: City of San Luis Obispo December 2009 15 Item 3 Packet Page 138 Findings of Fact and Statement Overriding Considerations O Orcutt Area Specific Plan Attachment 6 - Exhibit A 1) Description of the project /impact site (i.e.: location, responsible parties, jurisdictional areas to be filled/ impacted by habitat type); 2) goal(s) of the compensatory mitigation project (type(s) and area(s) of habitat to be established, restored, enhanced, and /or preserved, specific functions and values of habitat type(s) to be established, restored, enhanced, and /or preserved); 3) description of the proposed compensatory mitigation -site (location and size, ownership status, existing functions and values of the compensatory mitigation - site); 4) implementation plan for the compensatory mitigation -site (rationale for expecting implementation success, responsible parties, schedule, site preparation, planting plan); 5) maintenance activities during the monitoring period (activities, responsible parties, schedule); 6) monitoring plan for the compensatory mitigation -site (performance standards, target functions and values, target hydrological regime, target jurisdictional and non - jurisdictional acreages to be established, restored, enhanced, and /or preserved, annual monitoring reports); 7) completion of compensatory mitigation (notification of completion, agency confirmation); and 8) contingency measures (initiating procedures, alternative locations for contingency compensatory mitigation, funding mechanism). In addition, erosion control and landscaping specifications included in the mitigation plan shall allow only natural -fiber, biodegradable meshes and coir rolls, to prevent impacts to the environment and to fish and terrestrial wildlife. b. Finding: The City finds that the mitigation measures are feasible and have been adopted. Implementation of the Specific Plan's goals, policies and programs, along with these required mitigation measures would reduce impacts to riparian woodland and wetland habitat to a less than significant level and ensure that the project is in compliance with the regulatory agencies and the Creek Setback Ordinance as contained in the Zoning Regulations (2004). 4. Impact B -5: Development under the proposed Specific Plan could potentially impact special - status wildlife species and their habitats within the Plan Area. This is considered a Class II, significant but mitigable impact. a. Mitigation: The Specific Plan establishes permanent open space for the creek area, and when combined with the buffering setbacks required by the City, impacts would be reduced substantially. Compliance with Federal and State regulations governing the wetland and riparian habitat types on -site (described in Impact B -3) would also reduce impacts to these important biological resources. Specific Plan policies would also require any development proposal pursuant to the Specific Plan that would remove riparian or wetland areas to mitigate for such impacts. However, the following additional mitigation measures are required to reduce impacts to all special- status wildlife species to a less than significant level. City of San Luis Obispo December 2009 16 Item 3 Packet Page 139 Findings of Fact and StatementurOveniding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A Mitigation Measure B -5(a) Bird Pre - Construction Survey. To avoid impacts to nesting special - status bird species and raptors including the ground- nesting burrowing owl, all initial ground- disturbing activities and tree removal shall be limited to the time period between September 15 and February 1. If initial site disturbance, grading, and tree removal cannot be conducted during this time period, a pre - construction survey for active nests within the limits of grading shall be conducted by a qualified biologist at the site no more than 30 days prior to the start of any construction activities (for ground- nesting burrowing owl survey see below). If active nests are located, all construction work must be conducted outside a buffer zone of 250 feet to 500 feet from the nests as determined in consultation with the CDFG. No direct disturbance to nests shall occur until the adults and young are no longer reliant on the nest site. A qualified biologist shall confirm that breeding /nesting is completed and young have fledged the nest prior to the start of construction. Mitigation Measure B -5(b) Burrowing Owl Survey. When an applicant requests entitlements from the City under the Specific Plan a qualified biologist shall conduct surveys for burrowing owls during both the wintering and nesting seasons (unless the species is detected on the first survey) in potentially suitable habitats prior to construction in accordance with the guidelines described in the CDFG Staff Report on Burrowing Owl Mitigation (1995). Winter surveys shall be conducted on the entire project site between December 1 and February 1, and the nesting season survey shall be conducted between April 15 and July 15. If burrowing owls are detected within the proposed disturbance area, CDFG shall be contacted immediately to develop and implement a mitigation plan to protect owls and their nest sites. Mitigation Measure B -5(c) Monarch Pre - Construction Survey. If initial ground- breaking is to occur between the months of October and March a pre - construction survey for active monarch roost sites within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities. If active roost sites are located no ground- disturbing activities shall occur within 50 feet of the perimeter of the habitat. Construction shall not resume within the setback until a qualified biologist has determined that the monarch butterfly has vacated the site. Mitigation Measure B -5(d) VPFS Sampling Surveys. Prior to development in areas shown as potential VPFS habitat on Figure 4.4 -2, current USFWS protocol level sampling surveys shall be conducted in all such areas. A report consistent with current Federal, State, and local reporting guidelines shall be prepared to document the methods and results of surveys. If VPFS are found, the report shall include a map that identifies the VPFS locations. Should the presence of additional special - status wildlife species be determined including California linderiella, a map identifying locations in which these species were found shall be prepared and included in the report. City of San Luis Obispo December 2009 17 Item 3 Packet Page 140 Findings of Fact and Statement Overriding Considerations Orcutt Area Speck Plan Attachment 6 - Exhibit A Mitigation Measure B -5(e) FESA Consultation and Mitigation Regarding VPFS. If any VPFS individuals are located on -site pursuant to Mitigation Measure B -5(d), substantial setbacks from their identified habitat shall be implemented to avoid take of a Federally listed species. If complete avoidance is not economically or technically feasible, then Section 10 of the Federal Endangered Species Act (FESA) shall be used to authorize incidental take when no other Federal agency such as the Corps is involved. This process includes development of a Habitat Conservation Plan for protecting and enhancing the Federally listed species at a specific location in perpetuity. Species take can also be authorized under Section 7 of the FESA if a Federal agency is involved in the project (e.g., Corps Section 404 permitting for impacts to waters of the U.S. and /or Federal funding) and agrees to be the lead agency requesting Section 7 consultation. This consultation process takes at a minimum 135 days from the official request by the Federal lead agency. The compensatory mitigation ratio shall be determined by the appropriate resource agencies. Suitable replacement habitat shall be constructed either within the site boundaries or off -site. Figure 4.4 -2 identifies areas that could be appropriate for on- site VPFS mitigation. Figure 4.4 -2 is not intended to preclude development but shall be used as a starting point for incorporating VPFS mitigation sites into the development plan. While the Orcutt Regional Basin included in the potential VPFS mitigation sites may need regular maintenance and may be seasonally flooded, depressions could be created on the upper edges of the terrace in such a manner that they are protected from flooding. VPFS mitigation areas shall be approved by a biologist familiar with VPFS habitat "creation" techniques. Enhancement of the on- site seasonal freshwater wetland habitat that is undisturbed by project activities may also be a part of the mitigation program. Alternatively, fairy shrimp cysts could be collected during the dry season from the existing habitat and placed into storage. Topsoil could also be removed and stored in conditions suitable to retain cysts. Wetland habitat could be enhanced /created in the areas shown on Figure 4.4 -2 by grading depressions in the landscape and "top dressing" the depressions with the preserved topsoil. Preserved cysts would be added to the recreated wetlands in December or January, after sufficient ponding has occurred. It is important to note that VPFS habitat mitigation is still considered experimental. VPFS habitat mitigation is ambitious as it is costly, labor intensive, and difficult to ensure success. Habitat may be "created" only in an existing vernal pool landscape that provides suitable soils and a number of other specific ecological factors (USFWS, 2004). An alternative to on -site mitigation is the purchase of mitigation bank credits. Credits can be purchased by the acre as suitable mitigation for VPFS. There is currently no known mitigation bank with VPFS habitat occurring within San Luis Obispo County, however, mitigation banks may be available in the future. b. Finding: The City finds that the mitigation measures are feasible and have been adopted. Implementation of the above mitigation measures would reduce impacts to special- status wildlife species and their habitats to a less than significant level. City of San Luis Obispo December 2009 18 Item 3 Packet Page 141 Findings of Fact and Statement Considerations v Orcutt Area Specific Plan Attachment 6 - Exhibit A 5. Impact B-6: Development under the proposed Specific Plan would reduce the populations and available habitat of wildlife in general. The loss of wildlife habitat is considered a Class II, significant but mitigable impact. a. Mitigation: The following mitigation measures are required to fully reduce impacts to a less than significant level. Mitigation Measure B -6(a) Minimized Roadway Widths. Roadway widths adjacent to riparian and wetland habitats shall be reduced to the minimum width possible, while maintaining Fire Department Requirements for emergency access, with slower speed limits introduced. Posted speed limits should be 25 mph. Mitigation Measure B -6(b) Culvert Design. Although closed culverts are to be the drainage conveyance method of last resort per the City Waterways Management Plan, where they are required, culverts connecting the Plan Area drainage corridors with upstream and downstream drainage corridors shall be evaluated during the suitability analysis pursuant to Mitigation Measure B -5(a) to determine their importance to wildlife who could use them to travel to and from the site. If culverts are found to be of importance to wildlife, the culverts shall be evaluated for their potential for improvement (i.e. retrofitting, maintenance, or specific improvements depending on the types of species using them). The development pursuant to the Specific Plan and the City shall develop a plan for the improvement of the culverts. Preservation of the wildlife corridors that are present on the project site can be achieved with sufficient setbacks from riparian and wetland habitats. Refer to B-4 for mitigation regarding riparian and wetland habitat setbacks. Mitigation Measure B -6(c) Educational Pet Brochure. Any development pursuant to the Specific Plan shall prepare a brochure that informs prospective homebuyers and Home Owners Association (HOA) members about the impacts associated with non -native animals, especially cats and dogs, to the project site; similarly, the brochure must inform potential homebuyers and all HOA members of the potential for coyotes to prey on domestic animals. Mitigation Measure B -6(d) Landscaping Plan Review. To ensure that project landscaping does not introduce invasive non -native plant and tree species to the region of the site, the final landscaping plan shall be reviewed and approved by a qualified biologist. The California Invasive Plant Council (Cal -IPC) maintains several lists of the most important invasive plants to avoid. The lists shall be used when creating a plant palette for landscaping to ensure that plants on the lists are not used. The following plants shall not allowed as part of potential landscaping plans pursuant to development under the Specific Plan: African sumac (Rhus lancea) Australian saltbush (Atriplex semibaccata) Black locust (Robinia pseudoacacia) California pepper (Schinus molle) and Brazilian pepper (S. terebinthifolius) City of San Luis Obispo December 2009 19 Item 3 Packet Page 142 Findings of Fact and Statemeni,ui Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A Cape weed (Arctotheca calendula) Cotoneaster (Cotoneaster pannosus), (C. lacteus) Edible fig (Ficus carica) Fountain grass (Pennisetum setaceum) French broom (Genista monspessulana) Ice plant, sea fig (Carpobrotus edulis) Leafy spurge (Euphorbia esula) Myoporum (Myoporum spp.) Olive (Olea europaea) Pampas grass (Cortaderia selloana), and Andean pampas grass (C. jubata) Russian olive (Elaeagnus angusticifolia) Scotch broom (Cytisus scoparius) and striated broom (C. striatus) Spanish broom (Spartium junceum) Tamarix, salt cedar (Tamarix chinensis), (T. gallica), (T. parviflora), (T. ramosissima) Blue gum (Eucalyptus globulus) Athel tamarisk (Tamarix aphylla) With the exception of poison oak, only those species listed in the Specific Plan's Suggested Plant List (Appendix E) shall not be planted anywhere on -site because they are invasive non - native plant species. Poison oak is a native plant species and could be used to deter human entrance to an area such as a mitigation /enhancement area. b. Finding: The City finds that the mitigation measures are feasible and have been adopted. Implementation of the above mitigation measures would reduce impacts to wildlife habitat in general to a less than significant level. E. CULTURAL RESOURCES 1. Impact CR -1: There is the potential that project construction will disturb previously unidentified buried archeological deposits and /or human remains. This is considered a Class II, significant but mitigable impact. a. Mitigation: The Specific Plan has incorporated the following goals, polices, and programs to alleviate impacts to cultural resources: Goal 2.5, Policy 2.5.1, Policy 2.7.1a, and Program 2.7.1a. In addition to these provisions incorporated in the Specific Plan, the following mitigation measures would further reduce impacts related to cultural resources to less than significant levels. Mitigation Measure CR -1(a) Areas Not Surveyed. All areas that were not surveyed by Conejo, as indicated in Figure 4.5 -1, that will be subject to project- related earth disturbance shall be subject to archaeological survey prior to any such disturbances. This shall include APNs 076 - 481 -014, 076 -481 -012, 076 - 491 -003, 075 -491 -004, and 076- 491- 001, any planned trails or other developments within the areas designated as open space. City of San Luis Obispo December 2009 20 Item 3 Packet Page 143 Findings of Fact and Statement Overriding Considerations O Orcutt Area Specific Plan Attachment 6 - Exhibit A Mitigation Measure CR -1(b) Righetti Hill. Even though it is located within an area designated as open space, the top of Righetti Hill should be subject to archaeological survey. The City is responsible for the survey as part of any project to create a trail system that would provide access to the top of the hill by the general public. Mitigation Measure CR -1(0 Vegetation Clearance Monitoring. Due to poor ground surface visibility, vegetation clearance /initial grading of the areas shown on Figure 4.5 -2 should be monitored by an archaeologist. The archaeologist shall have the power to temporarily halt or redirect project construction in the event that potentially significant archaeological resources are exposed. Based on monitoring observations the lead archaeologist shall have the authority to refine the monitoring requirements as appropriate (i.e., change to spot checks, reduce the area to be monitored) in consultation with the lead agency. If potentially significant prehistoric or historic resources are exposed the lead archaeologist shall be responsible for evaluating the nature and significance of the find. If no archaeological resources are observed following the vegetation clearance /initial grading then no further monitoring shall be required. A monitoring report shall be provided to the City of San Luis Obispo and the CCIC. Mitigation Measure CR -1(d) Archaeological Resource Construction Monitoring. At the commencement of project construction, an orientation meeting shall be conducted by an archaeologist for construction workers associated with earth disturbing procedures. The orientation meeting shall describe the possibility of exposing unexpected archaeological resources and directions as to what steps are to be taken if such a find is encountered. An archaeologist shall monitor construction grading within 50 meters (164 feet) of the two isolated finds. In the event that prehistoric or historic archaeological resources are exposed during project construction, all earth disturbing work within 50 meters (164 feet) of the find must be temporarily suspended or redirected until an archaeologist has evaluated the nature and significance of the find. After the find has been appropriately mitigated (e.g., curation, preservation in place, etc.), work in the area may resume. The City should consider retaining a Chumash representative to monitor any field work associated with Native American cultural material. If human remains are exposed, State Health and Safety Code Section 7050.5 requires that no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to Public Resources Code Section 5097.98. b. Findin g: The City finds that the mitigation measures are feasible and have been adopted. Implementation of the Specific Plan's provisions and the required mitigation measures would reduce disturbance of archeological deposits and human remains to less than significant levels. City of San Luis Obispo December 2009 21 Item 3 Packet Page 144 Findings of Fact and Statemenfor'Overriding Considerations O Orcutt Area Specific Plan Attachment 6 - Exhibit A 2. Impact CR -2: Project development will result in earth disturbance at several locations considered sensitive for archaeological resources. This is considered a Class II, significant but mitigable impact. a. Miti ag tion: The following mitigation measures would reduce potential impacts related to identified archaeological resources to a less than significant level. Mitigation Measure CR -2(a) Subsurface Archaeological Testing. If avoidance of an archaeological site(s) is not possible, a Subsurface Archaeological Resource Evaluation (SARE) shall be completed prior to issuance of a Land Use Permit. A SARE should be undertaken for Orcutt-1 with the following goals: a) Determine if there are intact subsurface deposits associated unth this site; b) Determine the site's boundaries; c) Assess the site's integrity, i.e., is it intact or highly disturbed; and d) Evaluate the site's importance or significance. The City should consider retaining a Chumash representative to monitor any subsurface testing /excavation at Orcutt-1. Results of the Phase 2 Evaluation will determine the need or lack thereof for additional data recovery and /or construction monitoring in the archaeological site area. When feasible, avoidance of impacts through project redesign is the preferred method for mitigating impacts to significant archaeological resources. The archaeological excavation(s) shall be based on a written explicit research design that includes a statement or research objectives and a program for carrying out these objectives. All cultural materials collected shall be curated at a qualified institution that has proper facilities and staffing for insuring research access to the collections. Mitigation Measure CR -2(b) Construction Monitoring. An archaeologist should monitor construction grading in the vicinity of the two isolated finds. b. Findnne: The City finds that the mitigation measures are feasible and have been adopted. Impacts would be reduced to less than significant with implementation of proposed mitigation. 3. Impact CR -3: Implementation of the proposed project could result in indirect impacts to identified archaeological resources. This is considered a Class II, significant but mitigable impact. a. Mitigation: The following mitigation measure would reduce potential indirect impacts related to identified archaeological resources to a less than significant level. Mitigation Measure CR -3(a) Prohibition of Archaeological Site Tampering. Off - road vehicle use, unauthorized collecting of artifacts, and other activities that could destroy or damage archaeological or cultural sites shall be prohibited. Signs shall be City of San Luis Obispo December 22 Item 3 Packet Page 145 Findings of Fact and Statemenf or Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A posted on the property to discourage these types of activities and warn of trespassing violations and imposed fines. b. Finding: The City finds that the mitigation measure is feasible and has been adopted. Impacts would be reduced to less than significant with implementation of proposed mitigation. 4. Impact CR-4: Implementation of the proposed project could result in indirect impacts to historical resources. This is considered a Class II, significant but mitigable impact. a. Mitigation: The following mitigation measure would reduce potential indirect impacts related to historical resources to a less than significant level. Mitigation Measure CR -4(a) Historical Evaluation. Prior to development, a qualified historian should be retained to conduct a historical evaluation of the 50+ year old structures within the Orcutt Area using the City's Historic Preservation Program Guidelines. Any structure determined to be an important /significant historic resource shall be mitigated as appropriate prior to its demolition or relocation. The historic structure evaluation should include the history of the Skinner /Righetti Ranch and the ranch complex should be recorded on appropriate DPR forms. Finally, the historian shall determine if project development will have any significant direct or indirect impacts on the Bettencourt /Rodriguez. Adobe, a city historic landmark located immediately adjacent to the Orcutt Area. b. Finding: The City finds that the mitigation measure is feasible and has been adopted. Impacts would be reduced to less than significant with implementation of proposed mitigation. F. DRAINAGE AND WATER QUALITY 1. Impact D -1: During construction of the proposed project, the soil surface would be disrupted and potentially become subject to erosion, with potential off -site sedimentation and pollutant discharges. Alterations in drainage patterns and grading during the construction period could result in construction- related erosion problems. This is considered a Class II, significant but mitigable impact. a. Mitigation: The following mitigation measures address the above requirements for construction and post - construction scenarios: Mitigation Measure D -1(a) Erosion Control Plan. Prior to issuance of the first Grading Permit or approval of improvement plans, the applicant shall submit to the Directors of Community Development and Public Works for review and approval a detailed erosion control plan (ECP) to mitigate erosion and sedimentation impacts during the construction period. The detailed ECP shall be accompanied by a written narrative and be approved by the City Engineer. At a minimum, the ECP and City of San Luis Obispo December 2009 23 Item 3 Packet Page 146 Findings of Fact and Statement Overriding Considerations O Orcutt Area Specific Plan Attachment 6 - Exhibit A written narrative should be prepared according to the guidelines outlined in the DDM and should include the following: A proposed schedule of grading activities, monitoring, and infrastructure milestones in chronological format; Identification of critical areas of high erodibility potential and /or unstable slopes; Soil stabilization techniques such as short-term biodegradable erosion control blankets and hydroseeding should be utilized. Silt fences should be installed downslope of all graded slopes. Straw bales should be installed in the flow path of graded areas receiving concentrated flows, as well as around storm drain inlets; Description of erosion control measures on slopes, lots, and streets; Contour and spot elevations indicating runoff patterns before and after grading; Filter systems at catch basins (drop inlets) in public streets as a means of sediment control; and The post - construction inspection of all drainage facilities for accumulated sediment, and the clearing of these drainage structures of debris and sediment. Mitigation Measure D -1(b) Storm Water Pollution Prevention Plan. The applicant shall comply with NPDES General Construction Activities Storm Water Permit Requirements established by the CWA. Pursuant to the NPDES Storm Water Program, an application for coverage under the statewide General Construction Activities Storm Water Permit (General Permit) must be obtained for project development. It is the responsibility of the project applicant to obtain coverage prior to site construction. The applicant can obtain coverage under the General Permit by filing a Notice of Intent (NOI) with the State Water Resource Control Board's (SWRCB) Division of Water Quality. The filing shall describe erosion control and storm water treatment measures to be implemented during and following construction and provide a schedule for monitoring performance. These BMPs will serve to control point and non -point source (NPS) pollutants in storm water and constitute the project's SWPPP for construction activities. While the SWPPP will include several of the same components as the ECP, the SWPPP will also include BMPs for preventing the discharge of other NPS pollutants besides sediment (such as paint, concrete, etc.) to downstream waters. Notice of Intent. Prior to beginning construction, the applicant shall file a Notice of Intent (NOI) for discharge from the proposed development site. Storm Water Pollution Prevention Plan. The applicant shall require the building contractor to prepare and submit a SWPPP to the City forty-five (45) days prior to the start of work for approval. The contractor is responsible for understanding the State General Permit and instituting the SWPPP during construction. A SWPPP for site construction shall be developed prior to the initiation of grading and implemented for all construction activity on the project site in excess of one acre. The SWPPP shall include specific BMPs to control the discharge of material City of San Luis Obispo December 2009 24 Item 3 Packet Page 147 Findings of Fact and Statement of OverTiding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A from the site. BMP methods may include, but would not be limited to, the use of temporary detention basins, straw bales, sand bagging, mulching, erosion control blankets, silt fencing, and soil stabilizers. Additional BMPs should be implemented for any fuel storage or fuel handling that could occur on -site during construction. The SWPPP must be prepared in accordance with the guidelines adopted by the State Water Resources Control Board (SWRCB). The SWPPP shall be also submitted to the City along with grading /development plans for review and approval. Notice of Completion of Construction. The applicant shall file a notice of completion of construction of the development, identifying that pollution sources were controlled during the construction of the project and implementing a closure SWPPP for the site. b. Finding: The City finds that the mitigation measures are feasible and have been adopted. Implementation of an Erosion Control Plan and Stormwater Pollution Prevention Plan would reduce impacts from construction erosion to less than significant levels. 2. Impact D -2: Increased runoff on -site could deteriorate on -site streambank conditions, leading to long -term erosion on -site. Impacts are considered Class II, significant but mitigable. a. Mitigation: The proposed Specific Plan includes the following goals, policies, and programs, which are intended to address potential impacts associated with this issue: Policy 2.2.4, Program 2.2.4a, and Program 2.2.4b. The following mitigation measures are recommended. Mitigation Measure D -2(a) Vegetative and Biotechnical Approaches to Bank Stabilization. Vegetative or biotechnical (also referred to as soil bioengineering) approaches to bank stabilization are preferred over structural approaches. Bank stabilization design must be consistent with the SLO Creek Stream Management and Maintenance Program Section 6. Streambank stabilization usually involves one or a combination of the following activities: Regrading and revegetating the streambanks to eliminate overhanging banks and create a more stable slope; Deflecting erosional water flow away from vulnerable sites; Reducing the steepness of the channel bed through installation of grade stabilization structures; Altering the geometry of the channel to influence flow velocities and sediment deposition; Diverting a portion of the higher flow into a secondary or by -pass channel; Armoring or protecting the bank to control erosion, particularly at the toe of slopes. The bank stabilization design will: City of San Luis Obispo December 2009 25 Item 3 Packet Page 148 Findings of Fact and Statement or Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A Be stable over the long term; Be the least environmentally damaging and the "softest" approach possible; Not create upstream or downstream flooding or induce other local stream instabilities; Minimize impacts to aquatic and riparian habitat; Specify that only natural -fiber, biodegradable meshes and coir rolls be used, to prevent impacts to the environment and to fish and terrestrial wildlife. Mitigation Measure D -2( b) Constructed Natural Channel. Where the creeks within the Orcutt Plan Area may need to be modified to create sufficient conveyance capacity and mitigate geomorphic instability, (i.e. floodable terraces within the proposed linear park), design guidelines from Section 5.3 of the SLO Creek Drainage Design Manual shall be applied. The waterways are to be designed in accordance with all provisions of the design criteria applicable to Constructed Natural Channels. Typically, this would include construction of a compound channel utilizing an in- channel bench or terrace whenever feasible, considerations of stable channel planform geometry, use of setbacks and buffer strips at top of bank, planting using native plants, and slope stabilization using biotechnical erosion control methods. Mitigation Measure D -2(c) Riparian Zone Planting. The GASP proposes riparian enhancement of creek corridors. Section 11 guidelines of the SLO Creek Drainage Design Manual shall be followed for riparian areas that are modified, created and /or managed for flood damage reduction, stream enhancement, and bank repair. Linear park terrace vegetation, streambank repair and channel maintenance projects may require stream channel modifications that include shaping, widening, deepening, straightening, and armoring. Many channel management projects also require building access roads for maintenance vehicles and other equipment. These construction activities can cause a variety of impacts to existing sensitive riparian and aquatic habitat that, depending on the selected design altemative, range from slight disturbances to complete removal of desirable woody vegetation and faunal communities. In urban areas within the SLO creek watershed, riparian vegetation often provides the only remaining natural habitat available for wildlife populations. b. Finding: The City finds that the mitigation measures are feasible and have been adopted. Implementation of the mitigation measures above will ensure appropriate bank stabilization, channel modification, and riparian revegetation methods to mitigate the contribution of on -site sediments to the detention basin system. 3. Impact D -3: Regional detention basin storage has the potential to have downstream erosion impacts from longer durations of downstream flows. This impact is considered a Class II, significant but mitigable impact. a. Mitigation: The Specific Plan incorporated the following design criteria for the proposed basins within the Plan area: Reduce 100 -year post development peak runoff to 25 -year pre - development rate. Reduce 50 -year post development peak runoff to 20 year pre - development rate. City of San Luis Obispo December 2009 Item 3 Packet Page 149 Findings of Fact and Statement or Overriding Considerations O Orcutt Area Specific Plan Attachment 6 - Exhibit A Limit 10 -year post development peak runoff to 10 -year pre - development rate. Limit 2 -year post development peak runoff to within 5 percent of the 2 year pre - development rate. In addition to the above criteria proposed, the following mitigation measure is recommended to further reduce impacts caused by downstream flow and erosion: Mitigation Measure D -3(a) Payment of Fair Share Fees for Area Drainage Improvements. The City/Zone 9 Waterway Management Plan (WMP, Questa, 2002) provides for imposition of a Drainage Impact Fee on new development projects that would result in adverse hydrological impacts. The Drainage Impact Fee can only be used to pay for drainage improvements made necessary by the hydrologic impacts of a project. The applicant shall pay their "fair share" of any mitigation fee established by the City of San Luis Obispo for drainage improvements made necessary by cumulative project development. These fair share fees may be used to fund components of the City's Storm Drain Master Plan (Boyle Engineering, 2000), or other improvements as identified by the City. Components of the City's Storm Drain Master Plan preferred alternative downstream of the Orcutt Plan Area include: A new concrete box culvert at Broad Street on Orcutt Creek, A new concrete slab bridge at Santa Fe Road on the East Branch of SLO Creek, and A modified channel for improved conveyance capacity from Santa Fe to Buckley Road on the East Branch of SLO Creek. b. Finding: The City finds that the mitigation measure is feasible and has been adopted. In association with the Specific Plan's design criteria, implementation of the proposed mitigation measure would reduce impacts to less than significant levels. 4. Impact D -4: Development of the proposed project could result in an increase in peak discharges at downstream locations. This impact is considered a Class II, significant but mitigable impact. a. Mitigation: The following mitigation measures are recommended to ensure proper design and safety of detention facilities: Mitigation Measure D -4(a) Compliance with City's Drainage Design Manual. All drainage improvements must be constructed in accordance with Section 9 of the City's Drainage Design Manual. Either subregional facilities shall be constructed with the first phase of development or interim (on -site) drainage control shall be constructed. Interim facilities can be abandoned once regional facilities are available. The applicant shall submit a detention system plan to the Director of Public Works for review and approval. The detention basins shall be designed to comply with applicable City drainage design standards and at a minimum have the following features: City of San Luis Obispo December 2009 27 Item 3 Packet Page 150 n Findings of Fact and Statement of Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A Each basin should include an outlet structure to allow the basin to drain completely within 48 hours. The amount of outflow can be regulated with a fixed outfall structure. Such a structure must include an outfall pipe of a size and length that will give positive control on the outfall head. The principal outlet regulates the design discharge from the watershed above at a water level in the basin that does not exceed a certain maximum elevation. Regional, or larger on -site facilities can pose significant hazards to public safety in the event of failure. In addition to the outlet control structure, an emergency overflow spillway (secondary overflow) must be provided. This spillway must satisfy the following requirements: The spillway must be designed to pass the 100 -year design storm event if the outlet works fail or if a runoff event exceeds the design event. The spillway design will be based on peak runoff rates for developed site conditions, assuming that the basins fill to the crest of the spillway prior to the beginning of the design event. The spillway must be located so overflow is conveyed safely to the downstream channel. Each basin shall be designed with an emergency spillway that can pass the 100 - year storm event with 2 -foot freeboard between the design water surface elevation and the top of the embankment. At a minimum the basin must contain the 10 -year flow without release to emergency spillway: If flows over the emergency spillway do occur, provisions must be made or be in place that will convey such flows safely. The design volume of the basin must be sized to include the capacity for a five 5) year accumulation of sediment. Generally, the basin should be cleared out when it is half -full, as determined on a marked staff in the bottom of the basin, or a mark on a riser pipe. The amount of potential sedimentation in the basin shall be determined by a soils engineer or hydrologist, using the procedures such as those outlined in the Association of Bay Area Government's (ABAG) Manual of Standards for Erosion and Sediment Control (May 1995) or as approved by the City Engineer or County Public Works Director. The basin and its outfall must be sized so that approximately 85% of the total stormwater storage, excluding sediment storage in the basin, can be recovered within twenty-four hours of the peak inflow. A basin overflow system must provide controlled discharge (emergency spillway) for the 100 -year design event without overtopping the basin embankment and maintain adequate freeboard. The design must provide controlled discharge directly into the downstream conveyance system or safe drainage way. The principal outlet must be able to drain the detention facility within 48 hours of the end of the 100 -year storm by gravity flow through the principal outlet. Any detention basin design must be accompanied by a soils report. This report should address allowable safe basin slopes with respect to liquefaction, rapid draw down, wave action and so forth. Additionally, the report should also address sedimentation transport from areas above the basin and allowable City of San Luis Obispo December 2009 28 Item 3 Packet Page 151 Findings of Fact and Statement Overriding Considerations O Orcutt Area Specific Plan Attachment 6 - Exhibit A bearing pressures where structures are to be placed. The soils report must address the level of the water table and the effects of the basin excavation on the water table. Mitigation Measure D-4(b) Final Drainage Detention System Verification. Final detention basin system designs for project - specific EIRs within the Orcutt Plan Area shall be submitted to the Public Works Department. Per the Wastewater Management Plan, the project shall not cause more than a 5% increase of peak run off rates for the 2 -, 50 -, and 100 -year 24 hour storm event.. Final basin designs shall provide stage- storage- outflow curves and outfall structure details for all detention basins. The San Luis Obispo SLO /Zone 9 HEC -HMS hydrology model may be used to model final detention basin system cumulative downstream impacts should specific projects propose substantial changes to conceptual design, at the discretion of the City Engineer. b. Finding: The City finds that the mitigation measures are feasible and have been adopted. In association with the Specific Plan's design criteria, implementation of the proposed mitigation measure would reduce impacts to less than significant levels. While the proposed detention system is not predicted to have significant downstream impacts on peak discharge rates, the current design of detention structures is still conceptual for the OASP. The implementation of Mitigation Measure D -4(a) would ensure that project impacts associated with proposed OASP development would be less than significant. 5. Impact D -5: During long -term operation of the proposed project, runoff from the site could affect the water quality in creeks within the Specific Plan Area. Project development could result in an increase in non -point source (NPS) pollutants to receiving waters. Impacts are considered Class II, significant but mitigable. a. Mitigation: The following mitigation measures are recommended: Mitigation Measure D -5(a) Biofilters. The applicant shall submit to the Director of Community Development for review and approval a plan that incorporates grassed swales (biofilters) into the project drainage system where feasible for runoff conveyance and filtering of pollutants. A preferred alternative to concrete drainage swales to transport the runoff to roadside ditches, these swales shall be lined with grass or appropriate vegetation to encourage the biofiltration of sediment, phosphorus, trace metals, and petroleum from runoff prior to discharge into the formal drainage network. General design guidelines relevant to optimizing the pollutant removal mechanisms of grassed swales are: 1) a dense, uniform growth of fine- stemmed herbaceous plants for optimal filtering of pollutants; 2) vegetation that is tolerant to the water, climatological, and soil conditions of the project site is preferred; 3) grassed swales that maximize water contact with the vegetation and soil surface have the potential to substantially improve removal rates, particularly of soluble pollutants; and 4) pollutant removal efficiency is increased as the flow path length is increased. General maintenance guidelines for biofilters are discussed in Mitigation Measure D -5(b). City of San Luis Obispo December 2009 29 Item 3 Packet Page 152 Findings of Fact and Statement Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A A Best Management Practice (BMP) filter device shall be installed to intercept water flowing off of proposed parking lot and roadway surfaces. Water quality BMPs shall be those identified in the California Stormwater Quality association's BMP handbook. Whenever feasible, the preferred approach to treating surface runoff will be the use of drainage swales rather than mechanical devices. The chosen method for treating runoff shall be a proven and documented pollution prevention technology device that removes oil and sediment from stormwater runoff, and retains the contaminants for safe and easy removal. The chosen device shall possess design features to prevent re- suspension of previously collected contaminants and materials, and contain a built -in diversion structure to divert intense runoff events and prevent scouring of the previously collected sediments. The filter devices shall be designed and sized to treat the run -off from the first 25 mm (1 inch) of rainfall. The storm water quality system must be reviewed and approved by the City Director of Public Works. Mitigation Measure D -5(b) SWPPP Maintenance Guidelines. Prior to issuance of the first grading permit or approval of improvement plans, the applicant shall submit to the Director of Community Development and Director of Public Works for review and approval a long -term storm water pollution prevention plan ( SWPPP) to protect storm water quality after the construction period. The SWPPP shall include the following additional BMPs to protect storm water quality: Proper maintenance of parking lots and other paved areas can eliminate the majority of litter and debris washing into storm drains and thus entering local waterways. Regular sweeping is a simple and effective BMP aimed at reducing the amount of litter in storm drain inlets (to prevent clogging) and public waterways (for water quality). The project applicant shall enter into an agreement with the City of San Luis Obispo to ensure this maintenance is completed prior to approval of improvement plans or final maps. Proper maintenance of biofilters is essential to maintain functionality. The maintenance of biofilters on the project site will be the responsibility of a homeowner's association for the proposed project. Biofilter maintenance would include: 1) Regular mowing to promote growth and increase density and pollutant uptake (vegetative height should be no more than 8 inches, cuttings must be promptly removed and properly disposed of); 2) Removal of sediments during summer months when they build up to 6 inches at any spot, cover biofilter vegetation, or otherwise interfere with biofilter operation; and 3) Reseeding of biofilters as necessary, whenever maintenance or natural processes create bare spots. Proper maintenance of detention basins is necessary to ensure their effectiveness at preventing downstream drainage problems and promoting water quality. Necessary detention basin maintenance includes: 1) regular inspection during the wet season for sediment buildup and clogging of inlets and outlets; 2) regular appro)dmately every 2 -3 years) removal of basin sediment; and 3) if an open detention basin is used, mowing and maintenance of basin vegetation (replant or reseed) as necessary to control erosion. A maintenance plan must be developed and provided along with the design documents. Long -term detention basin City of San Luis Obispo December 2009 30 Item 3 Packet Page 153 Findings of Fact and Statement or Overriding Considerations 0 Orcutt Area Specific Plan Attachment 6 - Exhibit A maintenance plans must clearly delineate and assign maintenance and monitoring responsibilities for local and regional detention basins. Maintenance reports shall be submitted annually to City's Public Works Department. For basins greater than 5,000 m3 (4 ac -ft) storage (i.e. the Upper Fork regional detention basin), vehicular access for maintenance of the basin and outlet works, removal of sediment, and removal of floating objects during all weather conditions must be provided. An access road must be provided to the basin floor of all detention facilities. This road must have a minimum width of 3.7 m (12 ft) and a maximum grade of 20 %. Turnarounds at the control structure and the bottom of the basin must have a 12 -m (40 -ft) minimum outside turning radius. The applicant shall prepare informational literature and guidance on residential BMPs to minimize pollutant contributions from the proposed development. This information shall be distributed to all residences at the project site. At a minimum the information should cover: 1) general information on biofilters and detention basins for residents concerning their purpose and importance of keeping them free of yard cuttings and leaf litter; 2) proper disposal of household and commercial chemicals; 3) proper use of landscaping chemicals; 4) clean-up and appropriate disposal of yard cuttings and leaf litter; and 5) prohibition of any washing and dumping of materials and chemicals into storm drains. The stormwater BMP devices shall be inspected, cleaned and maintained in accordance with the manufacturer's maintenance specifications. The devices shall be cleaned prior to the onset of the rainy season (i.e. November 1st) and immediately after the end of the rainy season (i.e. May lst). All devices will be checked after major storm events. The results of the inspection and maintenance report shall be submitted to the City of San Luis Obispo Public Works Department. Mitigation Measure D -5(c) Pervious Paving Material. Consistent with Land Use Element Policy 6.4.7, the applicant shall be encouraged to use pervious paving material to facilitate rainwater percolation. Parking lots and paved outdoor storage areas shall, where feasible, use pervious paving to reduce surface water runoff and aid in groundwater recharge. Mitigation Measure D -5(d) Low Impact Development Practices. In addition to the low impact development (LID) practices described in the above measures, the Specific Plan shall incorporate the following as requirements of future development within the area, to the extent appropriate for type and location of development: Reduced and disconnected impervious surfaces Preservation of native vegetation where feasible Use of tree boxes to capture and infiltrate street runoff Roof leader flows shall be directed to planter boxes and other vegetated areas Soil amendments shall be utilized in landscaped areas to improve infiltration rates of clay soils. Incorporate rain gardens into landscape design City of San Luis Obispo December 2009 31 Item 3 Packet Page 154 Findings of Fact and Statement Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A These LID practices shall be utilized wherever feasible and appropriate to ensure that the pre - development stormwater runoff volume and pre - development peak runoff discharge rate are maintained, and that the flow frequency and duration of post - development conditions are identical (to the extent feasible) to those of pre - development conditions. LID practices are subject to the review and approval of the Regional Water Quality Control Board, as part of the City's, National Pollution Discharge Elimination System Permit compliance. b. Finding: The City finds that the mitigation measures are feasible and have been adopted. Implementation of the identified mitigation measures would reduce project impacts associated with NPS pollutants to a less than significant level. 6. Impact D-6: During long -term operation of the proposed project, runoff from the site could affect the water quality of creeks downstream of the Orcutt Plan Area. Project development could result in an increase in non -point source (NPS) pollutants to receiving waters. Impacts are considered Class II, significant but mitigable. a. Mitigation: The following mitigation measure is recommended: Mitigation Measure D -6(a) Wetland Habitat Function. A wetland habitat enhancement project is proposed as a feature of the linear park /regional detention basin. The wetland habitat would function as a permanent pond within the detention basin. Therefore:. The volume of the permanent pond shall not be counted towards the total storage volume of the regional detention basin; Basin outlets shall be located above the desired permanent water surface, to prevent the basin from draining completely; Mitigation Measure D -5(b) requires regular maintenance and monitoring of detention basin sediment accumulation. b. Finding: The City finds that the mitigation measure is feasible and has been adopted. The mitigation measure above would ensure that proposed detention basins would have less -than- significant impacts on water quality downstream in the long -term. G. GEOLOGIC HAZARDS 1. Impact G -2: Seismic activity could produce sufficient ground shaking to result in liquefaction at the project site. This is considered a Class II, significant but mitigable impact. a. Mitigation: The proposed Specific Plan includes the following program which is intended to reduce potential impacts associated with liquefaction for the Plan area: Program 3.4.1a. To clarify this policy, the following mitigation measure is required, which is intended to more fully address methodologies that could be implemented to reduce liquefaction impacts. City of San Luis Obispo December 2009 32 Item 3 Packet Page 155 O Findings of Fact and Statement `of Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A Mitigation Measure G -2(a) Geotechnical Study Parameters. As stated in Program 3.4.1.a. of the proposed Specific Plan, a geotechnical study shall be prepared by a State - registered engineering geologist for the project site prior to site development. This report shall include an analysis of the liquefaction potential of the underlying materials according to the most current liquefaction analysis procedures. This study shall also: evaluate the potential for soil settlement beneath the project site; evaluate the potential for expansive soils beneath the project site; and assess the stability of all slopes in the areas where construction is to occur. This evaluation shall determine the potential for adverse soil stability and discuss appropriate mitigation techniques. Appropriate set backs from unstable slopes and areas below potential rockfall zones shall be implemented. No development of residential structures is to occur in areas where rockfall hazards could damage buildings. The following suitable measures to reduce liquefaction impacts could include but need not be limited to: specialized design of foundations by a structural engineer; removal or treatment of liquefiable soils to reduce the potential for liquefaction; drainage to lower the groundwater table to below the level of liquefiable soil; in -situ densification of soils or other alterations to the ground characteristics; or other alterations to the ground characteristics. b. Finding The City finds that the mitigation measure is feasible, and has been adopted. Implementation of the Specific Plan's policies and related mitigation measure in project design would address impacts related to seismically induced liquefaction to the extent of industry standards; therefore impacts would be less than significant. 2. Impact G -3: The Specific Plan area is located in an area defined as having a high potential for settlement. This is considered a Class II, significant but mitigable impact. a. Mitigation: The following measures would reduce settlement hazard impacts to less than significant levels: Mitigation Measure G -3(a) Soil Settlement Engineering. If the project site is identified to be in a high potential for settlement zone (through the Geotechnical Study required in Mitigation Measure G -2(a)) the building foundations, transportation infrastructure and 'subgrades shall be designed by a structural engineer to withstand the existing conditions, or the site shall be graded in such a manner as to address the condition. Suitable measures to reduce settlement impacts could include but need not be limited to: City of San Luis Obispo December 2009 33 Item 3 Packet Page 156 Findings of Fact and StatemenOverriding Considerations ) Orcutt Area Specific Plan Attachment 6 - Exhibit A excavation and recompaction of on -site or imported. soils; treatment of existing soils by mixing a chemical grout into the soils prior to recompaction; or foundation design that can accommodate certain amounts of differential settlement such as posttensional slab and /or ribbed foundations designed in accordance with Chapter 18, Division III of the Uniform Building Code(UBC). b. Finding:, The City finds that the mitigation measure is feasible and has been adopted. Implementation of the above measure would ensure that impacts related to soil settlement would be reduced to a less than significant level. 3. Impact G-4: The Specific Plan area is located in an area defined as having moderate to high potential for the expansion or contraction of soils. This is considered a Class II, significant but mitigable impact. a. Mitigation: The following measure would reduce soil expansion /contraction hazard impacts to a less than significant level: Mitigation Measure G-4(a) Expansive Soils Grading. If the project site is identified as having expansive soils (through the Geotechnical Study required in Mitigation Measure G- 2(a)), the foundations and transportation infrastructure shall be designed by a structural engineer to withstand the existing conditions, or the site shall be graded in such a manner as to address the condition. Suitable measures to reduce impacts from expansive soils could include but need not be limited to: excavation of existing soils and importation of non - expansive soils; and foundation design to accommodate certain amounts of differential expansion such as posttensional slab and /or ribbed foundations designed in accordance with Chapter 18, Division III of the UBC. b. Finding: The City finds that the mitigation measure is feasible and has been adopted. Implementation of the above measure would ensure that impacts related to soil expansion would be reduced to a less than significant level. 4. Impact G -5: Soil stability conditions contributing to landslides, debris flows, or rock falls exist within the Plan Area. This is considered a Class II, significant but mitigable impact. Development near areas of rockfall are considered a Class II,, significant but mitigable impact. a. Mitigation: i Implementation of the following measure is required. Mitigation Measure G -5(a) Slope Engineering. If the Specific Plan area is identified as having unstable slopes within the development envelope (through the Geotechnical Study required in Mitigation Measure G- 2(a)), either the development of San Luis Obispo December 2009 34 Item 3 Packet Page 157 Findings of Fact and Statement Overriding Considerations C Orcutt Area Specific Plan Attachment 6 - Exhibit A envelope shall be modified so as to avoid these unstable slopes, or the slopes will have to be engineered so as to no longer be unstable. The design of slopes to withstand any unstable conditions shall be performed by a Geotechnical Engineer or Engineering Geologist, and the mitigation must be approved by the City of San Luis Obispo building department before the issuance of grading permits. b. Finding: The City finds that the mitigation measure is feasible and has been adopted. Areas having unstable slopes shall be engineered so as to remove or recontour the slopes and stabilize the slopes prior to grading. This mitigation is designed to reduce potential effects to a less than significant level. 5. Cumulative Impacts: Cumulative impacts related to fault rupture, seismically related ground shaking, liquefaction, expansive soils, and soil compaction would be similar to what is described for project - specific impacts, and would be dealt with on a project by project basis. a. Mitigati on: The Specific Plan contains goals and policies (listed above) which would reduce cumulative impacts related to geologic hazards. In addition, implementation of Mitigation Measures G -2(a), G -3(a), G -4(a), and G -5(a) would ensure that project - specific impacts remain less than significant. No other mitigation measures are necessary to address cumulative impacts. b. Finding: The City finds that the mitigation measures proposed above are feasible and have been adopted to reduce the proposed project's contribution to cumulative geologic impacts. With incorporation of the above measures, cumulative impacts relating to geologic hazards would be less than significant. H. NOISE 1. Impact N -1: Construction under the Specific Plan would temporarily generate high noise levels on -site. Because noise could exceed thresholds in the City General Plan Noise Element; impacts are considered Class II, significant but mitigable. a. Mitigation: Implementation of the following policy and programs included in the Specific Plan would reduce impacts to noise generated from temporary construction: Goal 4.5, Program 4.5.11, Policy 4.5.2, and Program 4.5.2d. In addition to the policies and programs identified above, the following mitigation measures are required to reduce construction noise impacts on nearby residences: Mitigation Measure N -1(a) Compliance with City Noise Ordinance. Construction hours and noise levels shall be compliant with the City Noise Ordinance [Municipal Code Chapter. 9.12, Section 9.12.050(6)]. Methods to reduce construction noise can include, but are not limited to, the following: City of San Luis Obispo December 2009 35 Item 3 Packet Page 158 Findings of Fact and Statement-t Overriding Considerations U Orcutt Area Specific Plan Attachment 6 - Exhibit A Equipment Shielding. Stationary construction equipment that generates noise can be shielded with a barrier. Diesel Equipment. All diesel equipment can be operated with closed engine doors and equipped with factory- recommended mufflers. Electrical Power. Whenever feasible, electrical power can be used to run air compressors and similar power tools. Sound Blankets. The use of sound blankets on noise generating equipment. b. Finding: The City finds that the mitigation measure is feasible and has been adopted. With implementation of the provisions within the Specific Plan and the required mitigation above, noise impacts due to construction would be reduced to less than significant levels. 2. Impact N4: The proposed Specific Plan would place additional sensitive receptors in the vicinity of the Union Pacific Railroad tracks, exposing them to noise levels that could potentially exceed City noise standards. This is considered a Class II, significant but mitigable, impact. a. N iti agtion: The Orcutt Area Specific Plan includes goals, policies, and programs that. are intended to reduce noise impacts caused by the nearby railroad, as follows: Goal 4.5, Policy 4.5.1, and Programs 4.5.1a through Program 4.5.1e. In addition to the provisions proposed in the Specific Plan, the following mitigation measures are required to reduce UPRR noise impacts on nearby residences: Mitigation Measure N4(a) Specific Plan Revision. The Specific Plan shall be revised to meet the noise standards of the City General Plan Noise Element. Policy 4.5.1a shall be revised to require that outdoor noise levels for residences not exceed 60 dB (Ldn) and indoor noise levels for residences and schools not exceed 45 dB Ldn). Program 4.5.2a shall also be revised to ensure that these standards are met. Indoor noise levels can be reduced using the design and materials techniques described in Specific Plan Programs 4.5.1a, 4.5.1b, 4.5.1c, 4.5.1d, 4.5.1e, 4.5.1f, 4.5.2a, 4.5.2b, and 4.5.2c. Outdoor noise levels can be reduced in the following ways: 1) Locate all proposed residential and school development outside of the 60 Ldn contour line (352 feet from the centerline of the railroad); or 2) For any residential or school development located within 352 feet of the railroad centerline, a combination of barrier methods specified in the Noise Element must be implemented. Residential or school project applicants in this area shall demonstrate to the satisfaction of the Community Development Department that proposed development will not be exposed to outdoor noise levels that exceed Noise Element standards. Because of the varying topography of the site relative to the railroad tracks, and the fact the development design has not been determined, the specific attenuation methods cannot be definitively determined. Options could include one or more of the following approaches: City of San Luis Obispo December 2009 36 Item 3 Packet Page 159 Findings of Fact and Statement v, Overriding Considerations C Orcutt Area Specific Plan Attachment 6 - Exhibit A Berm or wall along the railroad right -of -way, which would likely vary in height from about 8 to 20 feet, based on preliminary noise models included in this EIR; Design of individual homes such that structures block the line -of -sight from useable backyards to the railroad tracks; For homes with backyards not blocked by intervening structures, backyard fencing of sufficient height to block line -of sight to railroad tracks. The design of noise barriers and backyard layouts and walls shall be examined by an approved noise consultant, to determine if they provide sufficient mitigation to comply with Noise Element standards related to outdoor noise exposure. b. Finding: The City finds that the mitigation measure is feasible and has been adopted. With implementation of the programs contained in the Specific Plan and the above mitigation measures, impacts would be less than significant. L PUBLIC SAFETY 1. Impact S -1: Development under the Specific Plan has the potential to expose residents to potentially harmful electric or magnetic fields. This is a Class II, significant but mitigable impact. a. Mitigation: The City Safety Element includes policies intended to reduce the exposure of people to EMFs. Since the proposed Specific Plan includes residential uses adjacent to the exiting transmission line easement the following mitigation is also required. Mitigation Measure S -1(a) EMF Exposure. State or Federal electric or magnetic exposure levels, if established, are to be followed. In the absence of these exposure standards, no residential structures or residential yards, schools, active parks, or recreational facilities are to be built within the utility' corridor right -of -way or easement. b. Finding: The City finds that the mitigation measure is feasible and has been adopted. Proposed mitigation would reduce potential impacts related to the exposure to electric and magnetic fields generated by the transmission lines to a less than significant level. 2. Impact S -2: Development under the Orcutt Area Specific Plan would increase activity levels in the vicinity of the San Luis Obispo Airport Planning Area. The draft Specific Plan is inconsistent with certain safety- related provisions of the Airport Land Use Plan. Revisions to the Specific Plan and density adjustments from the Airport Land Use Commission are required to make the Specific Plan consistent. If the Airport Land Use Commission determines that the Orcutt Area Specific Plan is consistent with the Airport Land Use Plan, this would be considered a Class II, significant but mitigable impact. a. Mitigation: Adherence to State requirements for new school sites and Zoning Regulation would reduce the ALUP inconsistencies and associated safety. The City of San Luis Obispo December 2009 37 Item 3 Packet Page 160 a Findings of Fact and Statement Overfiding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A following goals, policies, programs and performance standards are derived from the Orcutt Area Specific Plan and would reduce impacts created by or produced by the San Luis Obispo County Airport. They are as follows: Goal 3.5, Policy 3.5.1, Policy 3.5.2, Policy 3.5.3, and Performance Standards 3.5.2a -h. In addition to the policies and programs described above, the following mitigation measures are required related to airport safety impacts. Mitigation Measure S -2(a) Residential Density. Prior to Specific Plan approval by the City Council, the proposed project must be referred to the ALUC for a consistency determination with the ALUP. The ALUC must determine that the proposed residential density is consistent with the ALUP; or, the applicant shall submit a revised Specific Plan that shows a reduction in proposed residential density, consistent with ALUP requirements. Mitigation Measure S -2(b) Disclosure. Prior to recordation of final map, the applicant shall develop Covenants, Codes, and Restrictions (CC &R's) that disclose to potential buyers or leasers that aircraft over - flights occur, and that such flights may result in safety hazard impacts should an aircraft accident occur. In addition, prior to recordation of final map, avigation easements shall be recorded over the entire project site for the benefit of the SLO County Regional Airport. Mitigation Measure S -2(c) Special Function Land Uses. Prior to Specific Plan approval by the City Council, the project must be referred to the ALUC for a consistency determination with the ALUP. The ALUC must determine that the proposed Special Function Land Use is consistent with the ALUP; or, the applicant shall submit revised plans showing that the proposed school has been eliminated from the proposal. b. Finding: The City finds that the mitigation measures above are feasible, and have been adopted. Implementation of the above measures along with adherence to State requirements for new school sites and Zoning Regulation would mitigate airport safety impacts to a less than significant level. 3. Impact S -3: The Union Pacific Railroad corridor adjacent to potential development under the Specific Plan could create a public safety hazard because of the possibility of accidents. This is a Class H, significant but mitigable impact. a. Mitigation: Transport of hazardous materials on the railway will be required to comply with all federal, state, and local laws pertaining to the handling of hazardous materials. In addition, any school developed pursuant to the Specific Plan would require compliance with Department of Education safety study requirements. This analysis, however, would be conducted through separate review outside the CEQA process. To reduce the potential safety hazard of trespassers on the railroad tracks the following mitigation measures are recommended: Mitigation Measure S -3(a) Pedestrian /Bicycle Passage. A safe and accessible pedestrian/bicycle crossing shall be provided across the UPRR between Orcutt Road City of San Luis Obispo December 2009 38 Item 3 Packet Page 161 Findings of Fact and Statement'bt "Overriding Considerations O Orcutt Area Speck Plan Attachment 6 - and Tank Farm Road. This crossing shall be connected with the proposed bicycle and pedestrian path, and integrated into the bicycle path and sidewalk system. This crossing shall be designed to allow pedestrians and bicyclists to safely travel across the tracks from the Plan Area to the neighborhood on the west side of the tracks. The crossing shall be approved by the City Engineer. Mitigation Measure S -3(b) Signage. Signage that directs people to the pedestrian/bicycle railroad crossing shall be placed in obvious and appropriate locations along the western edge of the Plan Area and along the bike path that runs parallel to the railroad tracks on the west side of the Plan Area. Mitigation Measure S -3(c) Fencing. The Specific Plan shall be revised to include fencing along the western boundary of the Specific Plan area, adjacent to the railroad tracks. Coordination with the UPRR and the City is required to determine the appropriate height and type of fencing. This fencing can be integrated with barriers that are required to meet noise attenuation standards (See impact N4 above). b. Finding: The City finds that the above mitigation measures are feasible and have been adopted. Implementation of the above measures would reduce impacts to a less than significant level. 4. Impact S-4: Suspect recognized environmental conditions that may pose a risk to human health and safety have been observed on portions of the Orcutt Area. This is considered a Class II, significant but mitigable impact. a. Mitigation: The Orcutt Area Specific Plan has identified the following goals, polices, programs, and performance standards, which are intended to reduce public safety impacts to less than significant levels: Goal 3.4, Policy 3.4.2, Program 3.4.2a, Program 3.4.2b, and Performance Standard 3.5.2d. In addition to the above stated policy and programs within the Specific Plan, the following proposed mitigation would further ensure less than significant impacts related to public safety. Mitigation Measure S -4(a) Areas not surveyed. Prior to development in areas not surveyed for the Limited Phase 1 Environmental Site Assessment (Rincon Consultants, Inc., 2004) a Phase 1 Environmental Site Assessment shall be conducted to identify the presence of recognized environmental conditions associated with soil and groundwater contamination at the site. If recognized conditions are encountered then a Phase H Environmental Site Assessment shall be performed to determine if soil or groundwater have been affected. Mitigation Measure S -4(b) Righetti Hill Abandoned Mine. Prior to allowing public access in the vicinity of the abandoned mine, soils samples shall be taken around the entrance and down gradient and analyzed for heavy metals by CCR Title 22 metals. Mitigation Measure S -4(c) Farmhouses. Prior to issuance of any entitlement for development that will require the demolition of farmhouses identified in Figure 4.9- 1, a qualified Environmental Scientist shall enter the farmhouses and determine if City of San Luis Obispo December 2009 39 Item 3 Packet Page 162 Findings of Fact and Statement of Overriding Considerations Orcutt Area Speck Plan Attachment 6 - Exhibit A there may have been any hazardous material releases associated with the storage or use of hazardous materials. If it is determined that there may have been hazardous materials release, a Phase II Environmental Site Assessment shall be performed to determine if soil or groundwater has been affected. Mitigation Measure S4(d) 55- Gallon Drums. Prior to development on the property where 55 -Gallon drums were identified as shown in Figure 4.9 -1, soils samples shall be taken in the vicinity of the drums and analyzed for total extractable petroleum hydrocarbons (TEPH) by EPA method 8015, heavy metals by CCR Title 22 metals, and solvents by EPA method 8260B. If levels of contaminants are found to exist in concentrations that exceed regulatory thresholds, further sampling may be needed to determine the extent of contamination. Once the extent of contamination is delineated, an appropriate remediation method should be implemented according to the size of the area contaminated and the contaminant involved. b. Finding: The City finds that the above mitigation measures are feasible and have been adopted. Impacts would be less than significant with implementation of the Specific Plan provisions and the required mitigation measures. PUBLIC SERVICES 1. Impact PS -2: The project would increase the number of residents served by the San Luis Obispo Fire Department. The increase would affect the personnel, equipment and organization of the Fire Department by increasing the burden on Fire Department services and potentially placing residences, outside of the target four minute response time. This would be considered a Class II, significant but mitigable, impact. a. Mitigation: The following mitigation measures are required. Mitigation Measure PS -2(a) Road Widths, Fire Hydrants. Road widths and internal circulation, as well as the placement of fire hydrants, shall be designed with the guidance of the Fire Department. A road system that allows unhindered Fire Department access and maneuvering during emergencies shall be provided. The San Luis Obispo Fire Department shall review all improvement plans for proposed development in the Orcutt Area to ensure compliance with City standards and the Uniform Fire Code. Mitigation Measure PS -2(b) Non - combustible exteriors. Buildings that are in areas of moderate fire hazard and which are close to areas of high or extreme fire hazard shall have non - combustible exteriors. Mitigation Measure PS -2(c) Defensible Space. Accessible space free of highly combustible vegetation and materials shall be provided in the area 30 feet around all structures located within the moderate wildland fire hazard areas. City of San Luis Obispo December 2009 40 Item 3 Packet Page 163 Findings of Fact and Statement'u, Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A b. Fes: The City finds that the above mitigation measures are feasible and have been adopted. With proposed mitigation measures, impacts would be reduced to a less than significant level. 2. Impact PS -3: The project would increase the number of residents served by the SLCUSD. The increase would result in a Class II, significant but mitigable impact to the school system. a. Mitigation: The following mitigation measures are intended to reduce project related impacts: Mitigation Measure PS -3(a) Buildout Date Notification. The applicant shall notify the San Luis Coastal Unified School District of the expected buildout date of each phase of the project to allow the District time to plan in advance for new students. Mitigation Measure PS -3(b) Statutory School Fees. The applicant shall pay the statutory school fees in effect at the time of issuance of building permits to the appropriate school districts. b. Finding The City finds that the above mitigation measures are feasible and have been adopted. Mitigation Measure PS -3(b) would require the full development fees be charged to a developer by the school districts. Currently the mitigation fee is $2.63 per square foot of residential development and $0.42 per square foot of commercial or industrial development. These fees would contribute funding for new school facilities for the students potentially generated by the project. Pursuant to Section 65995 (3)(h) of the California Government Code (Senate Bill 50, chaptered August 27, 1998), the payment of statutory fees "...is deemed to be full and complete mitigation of the impacts of any legislative or adjudicative act, or both, involving, but not limited to, the planning, use, or developed of real property, or any change in governmental organization or reorganization." Therefore, subsequent to payment of statutory fees, school impacts would be considered less than significant. K. TRANSPORTATION AND CIRCULATION 1. Impact T -1: The addition of traffic generated by the Specific Plan to Baseline traffic volumes would cause one study roadway segment and one intersection to operate at unacceptable levels during peak hours. This would result in a Class II, significant but mitigable, impact. a. Mitigation: The Specific Plan includes the following goals, policies and programs, which are intended to address safe and efficient circulation within the Specific Plan area: Goal 5.1, Goal 5.2, Policy 5.1.a, Program 5.1.2, Program 5.1.3, and Policies 5.1.b -e. In addition to these Specific Plan provisions, the following mitigation measures are also required to further reduce impacts to roadway segments and intersections. Mitigation Measure T -1(a) Orcutt Road/Tank Farm Road. The additional traffic generated by the Specific Plan will degrade operations at this intersection to an City of San Luis Obispo December 2009 41 Item 3 Packet Page 164 Findings of Fact and Statement or Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A unacceptable level (LOS E), and the peak -hour signal warrant will be met. The addition of a 200' right -tum lane on the southbound approach would mitigate this impact, reducing overall delay to 14.8 seconds (LOS B). With the new right turn lane, the southbound approach would experience a delay of 25.5 seconds (LOS D). The vehicle delay for the northbound approach would be 28.2 seconds (LOS D). Prior to issuance of occupancy permits, the applicants shall complete the improvements identified within this mitigation measure subject to review, inspection and permit issuance by the City. b. Finding: The City finds that the above mitigation is feasible and has been adopted. With implementation of the provisions within the Specific Plan and the required mitigation, impacts to roadways and intersection operations would be reduced to less than significant levels. 2. Impact T -2: The addition of traffic generated by the Specific Plan to Buildout traffic volumes would cause one study roadway segment and five intersections to operate at unacceptable levels during peak hours. This would result in a Class II, significant but mitigable, impact. a. Miti agtion: The following mitigation measures are required to reduce impacts to roadway segments and intersections to a less than significant level. Mitigation Measure T -2(a) Broad StreetlSouth Street -Santa Barbara Road. In order to mitigate Buildout level traffic conditions the intersection will need to be widened to provide a 100 foot southbound right -turn lane. Alternatively, acceptable operations could be achieved by improving the westbound approach to include two left turn lanes and a shared through /right turn lane. Either of these two improvements may result in secondary right -of -way impacts. This specific plan is currently not included in the City's TIF program. The applicant shall be responsible for paying a "fair share" mitigation fee as determined by the Director of Public Works, associated with the estimated intersection improvements. Mitigation Measure T -2(b) Broad Street /Tank Farm Road. The addition of a second southbound left -turn lane and a second northbound left -turn lane is necessary to mitigate Buildout level traffic conditions. This improvement may result in secondary right -of -way impacts. This specific plan is currently not included in the City's TIF program. The applicant shall be responsible for paying a "fair share" mitigation fee as determined by the Director of Public Works, associated with the estimated intersection improvements. Mitigation Measure T -2(c) Orcutt RoadlJohnson Avenue. The installation of a single -lane roundabout is necessary to mitigate Buildout level traffic conditions. Installation of a single -lane roundabout would improve intersection operations to City of San Luis Obispo December 2009 42 Item 3 Packet Page 165 Findings of Fact and Statement br Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A LOS A. This improvement would be needed as soon as the northeastern portion of the Specific Plan is developed. This specific plan is currently not included in the City's TIF program. The applicant shall be responsible for paying a "fair share" mitigation fee as determined by the Director of Public Works, associated with the estimated intersection improvements. Mitigation Measure T -2(d) Orcutt Road/Tank Farm Road. The additional traffic generated by the Buildout of the General Plan will trigger the need for a traffic signal at this intersection. Installation of a traffic signal will improve intersection operations to LOS C. This specific plan is currently not included in the City's TIF program. The applicant shall be responsible for paying a "fair share" mitigation fee as determined by the Director of Public Works, associated with the estimated intersection improvements. Mitigation Measure T -2(e) Broad StreetlPrado Road Extension. The additional traffic generated by the Buildout of the General Plan will trigger the need for a second northbound left -turn lane. Prior to issuance of occupancy permits, specific plan applicants shall make "fair share" contributions to the City's Orcutt Area Specific Plan mitigation fee program for the addition of a second northbound left- turn lane at the intersection of Broad Street and Prado Road. b. Finding: The City finds that the above mitigation measures are feasible and have been adopted. With implementation of these improvements, roadways and intersections would operate at acceptable levels. Therefore, impacts would be less than significant. 3. Impact T -3: If improperly designed, site access and internal circulation roads can result in safety hazards for all users including bicyclists, pedestrians, and transit patrons. The Specific Plan includes site access, emergency access, and internal access road standards to accommodate Specific Plan traffic. Class II, significant but mitigable, impacts would result. a. Mitigation: The proposed Specific Plan includes the following–goals, policies, and programs, which are intended to address potential impacts associated with site access and circulation: Policy 5.2.a, Policy 5.2.b, Programs 5.2.1 through 5.2.8, and Policies 5.3.a through 5.3.c. The Specific Plan includes the following goals and programs to create safe and efficient bicycle facilities in the Specific Plan area: Goal 5.3, Program 5.1. 1, and Program 5.3.1. The Specific Plan includes the following goal, policy and program concerning transit facilities: Goal 5.4, Policy 5.4.a, and Program 5.4.1. Implementation of the above policies and programs would reduce impacts to some extent. However, implementation of the following mitigation measure is required to reduce impacts related to vehicle and transit facilities to less than significant levels. (No additional mitigation is required for bicycle and pedestrian facilities). Mitigation Measure T -3(a) Vehicle Facilities. The proposed specific plan will have a potentially significant impact on vehicle facilities due to the potential for excessive City of San Luis Obispo December 2009 43 Item 3 Packet Page 166 Findings of Fact and Statement of Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A on -site vehicle speeds. The typical street cross - sections should be adjusted as follows: Bullock Lane - Remove the southbound (west) parking lane (on the UPRR side). Other collector roadways Traffic control, such as all-way stops, should be implemented at intersections where cross traffic volumes are large enough to warrant installation. Local roadways should be configured in an interconnected pattern with short block lengths. The Project, in coordination with the City, will identify appropriate locations and relevant traffic calming treatments and install the necessary devices. This mitigation measure may require modification of proposed Specific Plan Program 5.2.6 to accommodate these provisions. Mitigation Measure T -3(b) Transit Facilities. Bus stops locations and amenities should be developed in consultation with the City to mitigate potential Specific Plan impacts. Additional bus stops may be required in or adjacent to the specific plan area, and bus stop locations may need to be moved to accommodate development patterns and new bus routings. In addition, special paving, bus bays, benches, and shelters may be necessary at some locations. The specific plan, in coordination with the City and SLO Transit, will plan and construct future bus stop locations and amenities. - A service plan for the project site should be developed as part of the City's Short- Range Transit Plan (SRTP) update process. With either option presented above or a routing plan developed as part of the SRTP process, bus stops should be located approximately every one - quarter mile. The primary on -site bus stop(s) will be located near the intersection of "A" and "B" Streets. Mitigation Measure T -3(c) Bicycle Path Connection. The Class I bicycle path along the UPRR tracks should be maintained across the creek to provide consistency with the City's bicycle plan, and the path should connect to existing facilities at Orcutt Road and Tank Farm Road even though the streets are outside of the project site. The potentially significant impacts would be mitigated if the specific plan is developed with the proposed facilities in place, a continuous Class I facility along the UPRR tracks, and connections to existing facilities. Mitigation Measure T -3(d) Site Access. The adequacy of vehicular on -site circulation needs to be reviewed when a plan showing all roadway locations has been prepared. The locations of the proposed collector streets appear adequate. Based on the projected traffic volumes, a one -lane roundabout will be adequate at the Bullock Lane / "B" Street / "C" Street intersection. As described above, the bicycle network is adequate. Pedestrian circulation needs to be reviewed when a plan showing all local residential streets has been prepared. Pedestrian paths may be required in some locations, dependent upon the connectivity of the proposed roadway network. b. Finding: The City finds that the above mitigation measures are feasible and have been adopted. With implementation of the Specific Plan's identified provisions and the required mitigation measures, impacts to public transportation would be reduced to less than significant levels. City of San Luis Obispo December 2009 44 Item 3 Packet Page 167 Findings of Fact and Statement'or Overriding Considerations J Orcutt Area Specific Plan Attachment 6 - Exhibit A L. LAND USE AND PLANNING 1. Impact LU -1: The Specific Plan includes establishing open space and low density residential land uses outside of the current City Urban Reserve Line (URL). Development under City jurisdiction outside of the URL would be potentially inconsistent with the growth management goals of preserving open space and agriculture on land surrounding the City. However, these impacts are considered Class II, significant but mitigable. a. Mitigation: The following mitigation measure would be needed, primarily to achieve consistency with several General Plan policies. Mitigation Measure LU -1(a) General Plan Amendment. The City shall amend its General Plan to include a revised Urban Reserve Line that contains all of the property proposed for development within the Orcutt Specific Plan Area b. Finding: The City finds that the above mitigation is feasible and has been adopted. The implementation of the above mitigation measures would reduce impacts to a less than significant level. 2. Impact LU -2: The Specific Plan includes land use designations that potentially allow for 750 to 1,000 dwelling units, 50 to 300 units more than is planned for the Orcutt Area in the General Plan. This impact is considered Class II, significant but mitigable. a. Mitigation: The following mitigation measure is required. Mitigation Measure LU -2(a) General Plan Amendment. The City shall amend its General Plan to reflect the increased buildout potential of the Orcutt Area and decreased potential of the Margarita Area. The estimated buildout for Orcutt shall be between 500 and 1,000 dwelling units and, for Margarita, between 800 to 1,200 dwelling units. b. Finding The City finds that the above mitigation measure is feasible and has been adopted. Implementation of the above mitigation measure would reduce impacts to a less than significant level. 3. Impact LU -3: The proposed development would be potentially inconsistent with City urban design goals described in to the City's Community Design Guidelines, and could result in compatibility issues between certain commercial and residential uses. This is considered a Class II, significant but mitigable, impact. a. Mitigation: The following design - oriented mitigation would be required to ensure consistency with City policies: of San Luis Obispo December 45 Item 3 Packet Page 168 Findings of Fact and Statement vOverriding Considerations ) Orcutt Area Specific Plan Attachment 6- Exhibit A Mitigation Measure LU -3(a) Modified Design Elements. The Specific Plan shall include one or more of the following approaches to achieve consistency with the City's Community Design policies: The Specific Plan can be modified to include more commercial area that is not allowed to be converted to housing. Provide a pedestrian and bicycle underpass below the railroad tracks (or a bridge over the tracks) that connect the Orcutt Area to the western end of Industrial Way. This will allow residents of the Orcutt Area to reach Marigold Center via Industrial Way, making the distance approximately 0.5 mile from the railroad track underpass. Mitigation Measure LU -3(b) Mixed Use Incompatibility. Individual uses in the Mixed Use zone such as nail salons, cleaners, or coffee roasters that may generate substantial odors shall be carefully evaluated for compatibility with nearby residential uses at the discretion of the Community Development Director, prior to issuance of an APCD use permit. b. Fes: With the implementation of the mitigation measure listed above, impacts related to mixed use incompatibility and consistency with the Community Design Guidelines will be reduced to less than significant. It should be noted that establishing a pedestrian right -of -way under the railroad track, if this approach is used, should be done in such a manner to preclude the possibility of further right -of -way acquisition so that no roadway could be extended through this area. This would avoid potential impacts related to traffic and land use that could otherwise result from a roadway extension at this location. 4. Impact LU-4: The proposed Specific Plan would permit development that is potentially inconsistent with the ALUP. This is considered a Class II,.significant but mitigable, impact. a. Mitigation: Mitigation measures S -2(a), S -2(b), S -2(c), and S -2(d), from the Public Safety section above, would be required. b. Fes: The City finds that the above mitigation measures are feasible and have been adopted. Mitigation measures S -2(a), S -2(b), S -2(c), and S-2(d) would make the Specific Plan consistent with the ALUP, reducing impacts to a less than significant level. M. GROWTH INDUCING IMPACTS 1. Impact: Growth Inducement resulting from development anticipated by the General Plan would be significant but mitigable. a. Mitigation: Mitigation measure LU -1(a) (above) requires the City to adjust the URL to include all of the area proposed for development in the Specific Plan, therefore, with implementation of this measure, impacts would be reduced to less than significant. City of San Luis Obispo December 2009 46 Item 3 Packet Page 169 Findings of Fact and Statement (it Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A b. Finding: The City finds that the above mitigation measure is feasible and has been adopted. With the proposed mitigation measure, the URL would be adjacent to open space within the City Limits and no growth inducing impacts would occur. 2. Impact: Growth inducement resulting from road extensions proposed by the project would be significant and unavoidable. a. Miti agtion: No feasible mitigation is available that would reduce the project's potential to induce growth due to roadway extensions. b. Finding: The City finds that no feasible mitigation is available, and that this impact is significant and unavoidable. A statement of overriding considerations for this impact is made in Section 6. N. GLOBAL CLIMATE CHANGE 1. Impact: The proposed OASP would result in significant but mitigable impacts to global climate change. Determination of the significance of operational GHG emissions impacts is predicated upon a project's consistency with a GHG reduction plan or, in the absence of such a plan, compliance with AB 32 [refer to Section 7.3(a) of the EIR]. Because the Climate Action Plan has not yet been completed for San Luis Obispo County, the following mitigation measures are required: a. N iti agtion GCC -1(a) GHG Emissions Reduction Planning. To ensure that future development under the Specific Plan meets the GHG emissions reduction requirements in AB 32 and SB 375, the following policies shall be added to the Specific Plan: The City shall participate in regional planning efforts with SLOCOG and the APCD to reduce basin -wide GHG emissions in compliance with SB 375. The City's participation in regional planning efforts to reduce basin -wide GHG emissions is anticipated to include City assistance in developing a GHG emissions inventory, and identifying reduction measures related to site design, energy conservation, and trip reduction. Once the Resource Agency adopts guidelines for the mitigation of GHG emissions pursuant to SB 97, all projects under the Specific Plan shall mitigate GHG emissions as required. GCC -1(b) Consideration of Project Greenhouse Gas Emissions Reduction Measures. Through the CEQA environmental review process for discretionary permit applications, development under the Specific Plan shall consider all feasible GHG emissions reduction measures to reduce direct and indirect emissions associated with project vehicle trip generation and energy consumption. City of San Luis Obispo December 2009 47 Item 3 Packet Page 170 Findings of Fact and Statement 6 Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A b. Finding: The City finds that the above mitigation measures are feasible and have been adopted. The above mitigation measures would ensure compliance with regional efforts to meet GHG emissions targets in AB 32. Determining the significance of the impact of the project on global climate is still speculative. Nonetheless, the project's contribution to the problem of global climate change would be reduced with implementation of OASP policies and programs, and applicable mitigation measures listed in Tables 7.3 and 7.4 of the EIR, respectively. The project also must be carried out in a manner consistent with the goals, policies and programs of the City's Conservation Open Space Element. In addition, the recommended project design features suggested above can be incorporated into the OASP to further reduce the GHG emissions at build -out. Mitigation measures GCC -1(a) and GCC -1(b) would ensure less than significant impacts. SECTION 6. SIGNIFICANT UNAVOIDABLE ENVIRONMENTAL EFFECTS OF THE PROPOSED PROJECT FOR WHICH SUFFICIENT MITIGATION IS NOT AVAILABLE This section presents the project's significant environmental impacts and feasible mitigation measures. Section 15091 of the State CEQA Guidelines (14 California Code of Regulations CCR]) and Section 21081 of the Public Resources Code require a lead agency to make findings for each significant environmental impact disclosed in an EIR. Specifically, for each significant impact, the lead agency must find that: Changes or alterations have been required in, or incorporated into, the project which avoid or substantially lessen the significant environmental effect as identified in the final EIR. Such changes or alterations are within the responsibility and jurisdiction of another public agency and not the agency making the finding. Such changes have been adopted by such other agency or can and should be adopted by such other agency. Specific economic, legal, social, technological, or other considerations, including provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or project alternatives identified in the final EIR. Each of these findings must be supported by substantial evidence in the administrative record. This section identifies impacts that can be reduced, but not to a less - than- significant level, through the incorporation of feasible mitigation measures into the project, and which therefore, remain significant and unavoidable, as identified in the program EIR: The impacts identified in this section are considered in the same sequence in which they appear in the draft EIR. Where adoption of feasible mitigation measures is not effective in avoiding an impact or reducing it to a less - than- significant level, the feasibility of adopting alternatives to the proposed project is considered in Section 7 of this document. City of San Luis Obispo December 2009 48 Item 3 Packet Page 171 Findings of Fact and Statement of Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A A. AESTHETICS 1. Impact AES -1: The proposed development would affect the aesthetic character of the site vicinity through alteration of viewsheds from Orcutt and Tank Farm Roads. This is considered a Class I, significant and unavoidable impact. a. Mitigation: The proposed Specific Plan includes the following goals, policies, and programs, which are intended to address potential impacts associated with this issue: Goal 2.4, Policy 2.4.1, and Programs 2.4.1a through 2.4.1e. No other mitigation measures are feasible. b. Finding: The City finds that no feasible mitigation is available. Implementation of these provisions of the Specific Plan would reduce impacts to some extent. However, impacts to the character of the site due to the change from rural to urban development will remain significant and unavoidable. A statement of overriding considerations for this impact is made in Section 8. 2. Impact AES -2: The proposed development would affect the aesthetic character of the Specific Plan Area and impede views of Righetti Hill. This is considered a Class I, significant and unavoidable impact. a. Mitigation: There are no feasible mitigation measures that are consistent with the objectives of the proposed project. b. Finding: The City finds that no feasible mitigation is available, and that impacts to the character of the site due to the change from rural to urban development will remain significant and unavoidable. A statement of overriding considerations for this impact is made in Section 8. 3. Cumulative Impacts: New development in and around the City will affect the aesthetic character of the City by adding new urban elements such as streets, buildings, signs, and landscaping, as well as light sources. This is especially true for new development in rural areas around the City edge. As the City grows at its edges, greenbelt and rural areas surrounding the City are lost. In addition to the proposed project, the City is currently reviewing Specific Plans for the Margarita and Airport Areas which include proposed development of currently rural areas. Cumulative development of these proposed developments would result in a significant cumulative loss of open space and would irrevocably alter the character of these areas throughout the City from rural to urban. Implementation of the proposed Specific Plan would incrementally contribute to this change in aesthetic character of the site and the surrounding areas. Cumulative aesthetic impacts are therefore considered Significant and Unavoidable (Class I). a. Mitigation: The Specific Plan contains goals and policies which would reduce cumulative aesthetic impacts. In addition, implementation of Mitigation Measure AES - 3(a), would further reduce impacts. No other feasible mitigation is available that would meet the project objectives. City of San Luis Obispo December 2009 49 Item 3 Packet Page 172 Findings of Fact and Statement of Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A b. Findings: The City finds that no additional feasible mitigation is available for cumulative aesthetic impacts, which would remain significant and unavoidable. A statement of overriding considerations for this impact is made in Section 8. B. AIR QUALITY 1. Impact AQ-4: The proposed Specific Plan is consistent with population assumptions of the General Plan and San Luis Obispo County Clean Air Plan (CAP). However, the Specific Plan proposes low density residential development outside of the current Urban Reserve Line (URL) which will require an adjustment of the URL to be consistent with the General Plan. The 2001 CAP encourages development to occur within the URL of cities, therefore, the Specific Plan is inconsistent with the 2001 Clean Air Plan (CAP). This is considered to be a Class I, significant and unavoidable impact. a. Mitigation: The incorporation of Mitigation Measures AQ -1(b) though AQ -1(f), and T- 3(b) through T -3(d), are recommended to improve consistency with the CAP. The following additional measure is also required: Mitigation Measure AQ -4(a) Development and Distribution of Alternative Transportation Information. The applicant shall create a Multi-Modal Access Guide, which includes maps and other information on how to walk and cycle to nearby destinations. In addition, the applicant shall provide an on -site bulletin board specifically for the posting of bus schedules and notices of availability for car- pooling and /or shall distribute such information to property owners upon occupancy. The applicant shall be responsible for maintaining this board and updating it every two months. b. Finding: The City finds that the mitigation measure is feasible and has been adopted. However, short of limiting growth to within the current URL boundaries, this inconsistency cannot be fully mitigated. A statement of overriding considerations for this impact is made in Section 8. 2. Cumulative Impacts: The OASP is inconsistent with the CAP policy of containing urban development within the URL of cities and exceeds the SLOAPCD Tier II thresholds of significance. As a result, the OASP is considered to be potentially inconsistent with long- term regional air quality planning efforts, and the Specific Plan is expected to have significant and unavoidable impacts on air quality. a. Mitigation: The Specific Plan contains goals and policies which would reduce cumulative agricultural impacts. In addition, implementation of Mitigation Measures AG- 1(a -f), AQ- 3(a -d) and AQ4(a), would further reduce impacts. No other feasible mitigation is available that would meet the project objectives. b. Finding: The City finds that no additional feasible mitigation is available for cumulative air quality impacts, which would remain significant and unavoidable. A statement of overriding considerations for this impact is made in Section 8. City of San Luis Obispo December 2009 50 Item 3 Packet Page 173 Findings of Fact and Statement of Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A C. NOISE 1. Impact N -5: The proposed Specific Plan, in combination with cumulative development at General Plan buildout would add to roadway corridor noise levels already above the 60 dBA Ldn City threshold. This is considered a Class I, significant and unavoidable impact. a. Mitigation: As discussed under Impact N -2 above, the Specific Plan contains goals, policies, and programs that will reduce noise exposure of new sensitive receptors within the Orcutt Area to meet City standards. In addition, implementation of the following measure would further reduce cumulative noise impacts for the Specific Plan area and other development areas to a feasible extent. Mitigation Measure N -5(a) Fair Share of Cumulative Noise Improvements. Applicants under the Specific Plan must contribute their fair financial share, as determined by the City, to the implementation of one or more of the mitigation approaches listed in policy 9 of the Noise Element (refer to Appendix E of the EIR). The Specific Plan has been revised to include a specific program to contribute to mitigating cumulative impacts. Implementation of the program must occur prior home occupancy for development pursuant to the Specific Plan. b. Finding: The City finds that the mitigation measure is feasible and has been adopted. Use of such techniques on all new development in the area and the retrofitting of existing development would reduce cumulative impacts to the extent feasible. However, implementation of these techniques would not necessarily ensure that cumulative noise experienced at sensitive receptors would be reduced to less than significant levels at all locations. No additional mitigation measures are feasible due to economic and physical constraints. Therefore, impacts would remain significant and unavoidable. A statement of overriding considerations for this impact is made in Section 8. City of San Luis Obispo December 2009 51 Item 3 Packet Page 174 Findings of Fact and Statement of Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A SECTION 7. FINDINGS FOR ALTERNATIVES TO THE PROPOSED PROJECT A. INTRODUCTION As identified in Section 6 of this document, the proposed project will cause the following significant and unavoidable environmental impacts to occur: Impact AES-1: Aesthetic character and alteration of viewsheds from Orcutt and Tank Farm Roads Impact AES-2: Aesthetic character and impact to views of Righetti Hill Cumulative aesthetic impacts Cumulative impacts to agricultural resources Impact AQ-4: Clean Air Plan (CAP) consistency Cumulative air quality impacts Impact N -5: Cumulative roadway noise Growth Inducement Because the proposed project will cause significant and unavoidable environmental impacts to occur as identified above, the City must consider the feasibility of any environmentally superior alternatives to the project, as proposed. The City must evaluate whether one or more of these alternatives could substantially lessen or avoid the unavoidable significant environmental effects. As such, the environmental superiority and feasibility of each alternative to the project is considered in this section. Specifically, this section evaluates the effectiveness of these alternatives in reducing the significant and unavoidable impacts of the proposed project. B. DESCRIPTION OF THE ALTERNATIVES The program EIR for the project evaluates the following four alternatives to the project: (1) a no project alternative; (2) an alternative neighborhood center design; (3) an alternative that incorporates all mitigation required for the proposed Specific Plan; and (4) a project with reduced residential density. 1. Alternative 1: No-Project. As required by CEQA, this EIR evaluates the environmental consequences of not proceeding with the project. This alternative assumes that the Specific Plan is not adopted, and that the site remains in its current state of farm and ranchlands, single - family homes and storage, although it would not preclude future development that may be proposed under the County's subdivision ordinance. This site is zoned and designated under the General Plan as Residential Single Family and Agricultural (AG). 2. Alternative 2: Neighborhood Center. This alternative would result in development clustered toward the center of the site and around a commercial core. The intensity of development in the Plan Area is similar to the proposed project but the Neighborhood City of San Luis Obispo December 2009 52 Item 3 Packet Page 175 Findings of Fact and Statement o Overriding Considerations n Orcutt Area Specific Plan Attachment 6 - Exhibit A Center alternative includes potential for a greater amount of commercial uses than the proposed project. This alternative is substantially similar to the proposed project in that the overall number of dwelling units and expected population under this alternative are the same. The development pattern places a higher density of people in a concentrated area but also leaves more area as open space. This alternative, like the proposed Specific Plan includes development outside of the current URL. 3. Alternative 3: Mitigated Project. The Mitigated Project Alternative would include a Specific Plan revised to incorporate mitigation measures that are recommended for the proposed Specific. Plan. The Mitigated Project Alternative would include the same number of residences but at slightly higher densities than in the proposed Specific Plan. This is because there would be an increased amount of parkland, a potential fire station site, and there would not be any development outside of the current Urban Reserve Line (URL). 4. Alternative 4: Reduced Project. This alternative considers a development area that would be the same as the proposed project but with lesser residential density within that area. The development pattern, circulation, and open space areas would be similar to the proposed project. This alternative would accommodate up to 650 new dwelling units (about 330 fewer than under the proposed project) and a school in the same site as in the proposed Specific Plan. The commercial development potential would remain the same as the proposed project. C. EFFECTIVENESS OF ALTERNATIVES IN AVOIDING SIGNIFICANT PROTECT IMPACTS This section evaluates the effectiveness of the alternatives in reducing the significant and unavoidable impacts of the proposed project. 1. Significant and Unavoidable Aesthetic Impacts. The proposed project would result in significant and unavoidable impacts related to the aesthetic character of the site, and blockage of scenic views. Alternative 1 (No Project) is the only alternative that would avoid both of the significant impacts related to aesthetic character and view blockage. Alternatives 2, 3, and 4 would result in changes to the existing aesthetic character of the site similar to the proposed project. Under Alternative 2, views from Orcutt Road on the east side of the Orcutt Area would not be impacted to the extent that they would with the proposed project, however impacts would remain significant. Alternative 3 would reduce the impact to scenic views to a less than significant level by requiring a 50' setback from the Orcutt Road and Tank Farm. Road right -of -ways. However, under Alternative 3, the impacts to visual character could be greater than the proposed project due to higher residential densities and the addition of a fire station. Although the overall density of development under Alternative 4 would be less, impacts to aesthetic character and view blockage would remain significant. 2. Significant and Unavoidable Cumulative Air Quality Impacts. The proposed project would result in significant and unavoidable impacts related to Clean Air Plan (CAP) inconsistency, which is considered a cumulative air quality impact. Under Alternative 1 City of San Luis Obispo December 2009 53 Item 3 Packet Page 176 Findings of Fact and Statement or Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A No Project), no additional vehicle trips would be generated, and no development would be allowed outside of the ULL, therefore cumulative air quality impacts would be substantially reduced. Under Alternative 2, additional vehicle trips would result in increased emissions compared to the proposed project, which would cumulatively impact air quality. Because Alternatives 2 and 4 would allow development outside of the Urban Limit Line (ULL), impacts related to CAP consistency would be similar to the proposed project. Alternative 3 would not allow development outside of the existing ULL, and would therefore be consistent with the CAP. The pedestrian/bicycle underpass proposed in Alternative 3 would also result in fewer vehicle trips and associated cumulative vehicle emissions. Alternative 4 would also result in fewer trips and emissions, and includes less dwelling units and expected population than the proposed project; however, the significant cumulative impacts would not be avoided. 3. Significant and Unavoidable Cumulative Noise Impacts. The proposed project would contribute to significant and unavoidable cumulative roadway noise impacts caused by the addition of vehicle trips. Alternative 1 would not. add additional vehicle trips to the roadway network, and therefore, would avoid the cumulative impact relating to roadway noise. Alternative 2 would result in a greater number of vehicle trips and therefore have greater roadway noise impacts than the proposed project. The bicycle /pedestrian overpass proposed in Alternative 3 may reduce vehicle trips associated with the project. However, the addition of a fire station within the specific plan may result in periodic increases in roadway noise, although trips would be infrequent, and associated noise is unlikely to exceed the City's thresholds. The fire station would be subject to subsequent project -level environmental review. Alternative 4 would result in fewer vehicle trips and associated roadway noise than the proposed project, and with implementation of mitigation measure N -5(a) Fair Share of Cumulative Noise Improvements, the contribution to the cumulative roadway noise impacts would be reduced to a less than significant level. 4. Significant and Unavoidable Growth Inducing Impacts. The proposed project includes roadway extensions that would result in significant and unavoidable growth inducing impacts. Alternative 1 (No Project) would avoid this impact. Extension of the roadways within the Specific Plan area under Alternatives 2, 3, and 4 would result in growth inducement. D. ENVIRONMENTALLY SUPERIOR ALTERNATIVE AND FEASIBILITY OF PROTECT ALTERNATIVES 1. Finding: Alternative 1 (No Project) is environmentally superior overall, since no development would occur under the City jurisdiction and any new development would be required to be consistent with the County General Plan and Zoning Ordinance which allows residential development at a much lesser density. However, the existing Land Use Element establishes the Orcutt Area as a City Expansion Area and requires that a Specific Plan be adopted prior to urban development. Alternative 1 fails to meet the City's objectives for the project area, and thus is infeasible as a means of satisfying those objectives. The City, therefore, finds this alternative to be infeasible to implement. City of San Luis Obispo December 2009 54 Item 3 Packet Page 177 Findings of Fact and Statement Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A 2. Finding: Alternative 2 (Neighborhood Center) would be inferior to the proposed Specific Plan. With a more compact and higher density design, this alternative requires less disturbed area but it includes more disturbance for roads in riparian areas. The amount of commercial area proposed would exceed the demand from the local neighborhood and would draw traffic from outside the plan area. In addition, the density proposed is inconsistent with the residential density limitations of the Airport Land Use Plan. Alternative does not avoid any of the Class I impacts associated with the proposed project. The City, therefore, finds that since this alternative is not environmentally superior to the proposed project, a feasibility determination is not necessary. 3. Finding: Alternative 3 (Mitigated Project) is considered environmentally superior to the Specific Plan for several issues. Alternative 3 also avoids the Class I impacts related to scenic view blockage, CAP consistency and cumulative roadway noise. However, this alternative would result in greater impacts to the visual character of the site. In addition, the proposed fire station may periodically increase roadway noise, due to the sirens associated with emergency vehicles, although this project component would be subject to subsequent environmental review. The City, therefore, finds that this alternative is not entirely superior to the proposed project; therefore, a feasibility determination is not necessary. 4. Finding: Alternative 4 (Reduced Project) is also superior to the proposed Specific Plan in most environmental issue areas since there are fewer residents on the site that could be impacted. Alternative 4 avoids the Class I impact related to cumulative roadway noise. However, Alternative 4 would not fully satisfy the project objectives of 1) provision of a variety of housing types for all income levels or 2) provision of new jobs. Alternative 4 would result in fewer total residential units than the proposed project (330 vs. 1000) and with less housing overall, would be inferior to the proposed project in terms of its ability to provide a variety of housing types for all income levels. In addition, with less residential development compared to the proposed project, Alternative 4 would provide fewer construction- related jobs, and would create less of a demand for goods and services in the area. The City, therefore, finds that Alternative 4 is inferior to the proposed project, and therefore infeasible to implement. SECTION 8. STATEMENT OF OVERRIDING CONSIDERATIONS A. INTRODUCTION The program EIR for the project identifies the following significant and unavoidable impacts of the project: 1. The proposed development would affect the aesthetic character of the site vicinity through alteration of viewsheds from Orcutt and Tank Farm Roads. 2. The proposed development would affect the aesthetic character of the Specific Plan Area and impede views of Righetti Hill. City of San Luis Obispo December 2009 55 Item 3 Packet Page 178 Findings of Fact and Statement or "Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A 3. Cumulative development of these proposed developments would result in a significant cumulative loss of open space and would irrevocably alter the character of these areas throughout the City from rural to urban. Implementation of the proposed Specific Plan would incrementally contribute to this change in aesthetic character of the site and the surrounding areas. 4. The proposed Specific Plan is consistent with population assumptions of the General Plan and San Luis Obispo County Clean Air Plan (CAP). However, the Specific Plan proposes low density residential development outside of the current Urban Reserve Line URL) which will require an adjustment of the URL to be consistent with the General Plan. The 2001 CAP encourages development to occur within the URL of cities, therefore, the Specific Plan is inconsistent with the 2001 Clean Air Plan (CAP). 5. The GASP is inconsistent with the CAP policy of containing urban development within the URL of cities and exceeds the SLOAPCD Tier II thresholds of significance. As a result, the OASP is considered to be potentially inconsistent with long -term regional air quality planning efforts, and the Specific Plan is expected to have significant and unavoidable impacts on air quality. 6. The proposed Specific Plan, in combination with cumulative development at General Plan buildout would add to roadway corridor noise levels already above the 60 dBA Ldn City threshold. 7. Extensions of the roadways proposed by the Specific Plan may have significant impacts related to growth inducement. For projects which would result in significant environmental impacts that cannot be avoided, CEQA requires that the lead agency balance the benefits of these projects against the unavoidable environmental risks in determining whether to approve the projects. If the benefits of these projects outweigh the unavoidable impacts, those impacts may be considered acceptable (CEQA Guidelines Section 15093[a]). CEQA requires that, before adopting such projects, the public agency adopt a Statement of Overriding Considerations setting forth the reasons why the agency finds that the benefits of the project outweigh the significant environmental effects caused by the project. This statement is provided below. B. REQUIRED FINDINGS The City has incorporated all feasible mitigation measures into the project. Although these measures will significantly lessen the unavoidable impacts listed above, the measures will not fully avoid these impacts. The City has also examined a reasonable range of alternatives to the project and has incorporated portions of these alternatives into the project in order to reduce impacts. The City has determined that none of these alternatives, taken as a whole, is both environmentally superior and more feasible than the project. Alternative 1 (No Project) would avoid all of the significant impacts of the project, but is not considered feasible. Alternative 2 is considered to be environmentally inferior to the proposed project. Alternative 3 would be superior to the project in some aspects, but would result in greater impacts to the visual character of the site. Alternative 4 is superior to the proposed of San Luis Obispo December 56 Item 3 Packet Page 179 Findings of Fact and Statementt Overriding Considerations Orcutt Area Specific Plan Attachment 6 - Exhibit A project in that it avoids the Class I impact related to cumulative roadway noise. However, Alternative 4 is inferior to the proposed project in terms of its ability to meet all of the project objectives, including 1) Provision of a Variety of Housing Types for all Income Levels or 2) Provision of New jobs. In preparing this Statement of Overriding Considerations, the City has balanced the benefits of the proposed project against its unavoidable environmental risks. For the reasons specified below, the City finds that the following considerations outweigh the proposed project's unavoidable environmental risks: 1. Provision of new Residential and Commercial Uses. The Orcutt Area Specific Plan will develop a new residential neighborhood to meet the City's housing needs and that designates sufficient land for neighborhood serving commercial uses to reduce vehicle trips and provide for the convenience of area residents. 2. Provision of a Variety of Housing Types for all Income Levels. The Orcutt Area Specific Plan provides a variety of housing types and costs to meet the needs of renters and buyers with a variety of income - levels, including inclusionary affordable housing for residents with moderate, low and very-low income levels. 3. Open Space and Natural Resource. Protection: Implementation of the proposed project would result in the creation of 47 acres of permanently- protected open space on Righetti Hill, and 34 acres of creek and wetland corridors and setback areas. The Specific Plan would protect and enhance Righetti Hill, creek /wetland habitats, and visual resources in open space areas. 4. Provision of Park and Recreational Facilities. The Orcutt Area Specific Plan will provide parks, recreational facilities, public squares, plazas and green spaces for residents of the Orcutt Area. 5. Well - Planned Neighborhood Would Reduce Vehicle. Trips: The Orcutt Area Specific Plan would develop a new residential neighborhood to meet the City's housing needs and that designates sufficient land for neighborhood serving commercial uses to reduce vehicle trips and provide for the convenience of area residents. In addition, the Specific Plan encourages the use of bicycles and walking within the Plan Area by: (a) including specific policies and development standards that will result in subdivision and building designs that facilitate bike use and pedestrian access; (b) incorporating all classes of bike lanes and include bike and pedestrian paths through the parks and open space areas; and (c) providing parks, recreational facilities, public squares, plazas and green spaces for residents of the Orcutt Area. 6. Provision of New jobs. The project would create new construction- related and permanent jobs in the project area. Planned commercial development in the Airport Area and Margarita area will provide new jobs that are needed to support a household within the Orcutt Area. City of San Luis Obispo December 2009 57 Item 3 Packet Page 180 Findings of Fact and Statement of Overriding Considerations Orcutt Area Speck Plan Attachment 6 - Exhibit A 7. Implementation of the General Plan: As required by the City General Plan, the Orcutt Area Specific Plan contains policies and standards that will facilitate appropriate development of land, protection of open space, and provision of adequate public facilities. Accordingly, the City finds that the project's adverse, unavoidable environmental impacts are outweighed by these considerable benefits. Dated: 2010 David F. Romero Mayor, City of San Luis Obispo City of San Luis Obispo December 2009 58 Item 3 Packet Page 181   November 10, 2016  Rincon Project No. 11‐98490    Dante Anselmo  Ambient Communities LLC  641 Higuera Street, Suite 235  San Luis Obispo, CA 93401  Via e‐mail: danselmo@ambientcommunities.com    Subject:   Biological Reconnaissance Survey and Letter of Findings for the property  located within the Orcutt Area Specific Plan Area at 3750 Bullock Lane, San  Luis Obispo, California     Dear Mr. Anselmo:    Rincon Consultants, Inc. (Rincon) is pleased to submit this Letter of Findings for the  approximately 5.52‐acre property (Assessor’s Parcel Number [APN] 053‐061‐024), located at  3750 Bullock Lane in the City of San Luis Obispo, San Luis Obispo County, California. This  letter documents the existing conditions onsite, identifies sensitive biological resources that  represent potential constraints to development of the project, and provides  recommendations to address any potential constraints associated with such resources. The  proposed development area, hereinafter referred to as the “Biological Study Area” (BSA), is  a disturbed parcel within the Orcutt Area Specific Plan Area. It is our understanding that the  City of San Luis Obispo is not requiring a full Biological Resource Assessment for the project  site if sensitive resources are not present onsite. Further, it is our understanding that this  letter will provide information for a lot spilt and eventual development of the BSA.    PROJECT LOCATION  The BSA is located along Bullock Lane, within the southeast portion of the City of San Luis  Obispo, San Luis Obispo County, California at coordinates 35°15’22.96’’N and  120°38’16.89’’W. The parcel is depicted on the San Luis Obispo, California United States  Geological Survey (USGS) topographic quadrangle and located within the Central Coast  Watershed (Hydrologic Unit Code Number 18060006 – U.S. Geological Survey, 1978).  Elevations within the BSA range from approximately 200‐240 feet above mean sea level. The  site contains the following soil types: Cropley clay, 0 to 2 percent slopes and Cropley clay, 2  to 9 percent slopes (USDA, NRCS Soil Survey, 2016).    METHODOLOGY  This Letter of Findings consisted of a review of relevant biological resources information and  the results of a reconnaissance‐level field survey. The review included information on  regionally occurring sensitive biological resources from the following sources:  Item 3 Packet Page 182 Mr. Dante Anselmo APN: 053-061-024 Biological Reconnaissance Survey and Letter of Findings Page 2 of 6  U.S. Fish and Wildlife Service (USFWS) Information, Planning, and Conservation  (IPAC) System (U.S. Fish and Wildlife Service, 2016a)   USFWS Critical Habitat Portal (U.S. Fish and Wildlife Service, 2016b)   USFWS National Wetland Inventory (NWI) Mapper (U.S. Fish and Wildlife Service,  2016c)     Rincon also reviewed survey plans provided by the applicant and aerial imagery prior to  conducting the reconnaissance‐level field survey. The purpose of the reconnaissance‐level  field survey was to document the existing site conditions, and to evaluate the potential for  the presence of special status plant species, sensitive plant communities, special status  wildlife species, and habitat for nesting birds. The field survey included a visual inspection of  the entire BSA. The field biologist recorded all biological resources encountered within the  BSA that included plant and wildlife species, vegetation communities/habitat types present,  and included any wildlife observed on adjacent properties within view of the project site.    The reconnaissance‐level field survey was conducted on November 3, 2016, between the  hours of 0900 and 1020. Weather conditions during the survey were mild. The temperature  ranged from 65 to 70 degrees Fahrenheit, with zero percent cloud cover and winds of 0 to 3  miles per hour. The field survey was conducive for general plant identification but was  conducted outside of the blooming season.    Definitive surveys to confirm the presence or absence of special status species were not  performed and are not included within this analysis. Definitive surveys for special status  plant and wildlife species generally require specific survey protocols, extensive field survey  time, and are conducted only at specific time periods of the year. The findings and opinions  conveyed in this report are based exclusively on this methodology.  EXISTING SITE CONDITIONS  The BSA is a disturbed site that is currently cleared of all structures. Ruderal vegetation is  growing along the periphery of the site (Photographs 1, 3 and 4). The site is bordered on all  sides with a chain link fence with an entrance from Bullock Lane. The larger landscape  surrounding the BSA consists of residential and commercial development to the north,  south and west, and open grasslands scattered with development extending to the east  towards the foothills of the surrounding mountains.     The ground within the BSA consists of gravel, with varying degrees of rubble and topsoil  mixed‐in. The site is generally flat with isolated mounded areas (Photograph 2). Tire tracks  were present throughout. There were areas with bare ground where it appeared structures  have been removed. Near the northeast perimeter of the BSA, there are a few serpentine  rocks (Photograph 4). Ruderal forbs and grasses are present scattered throughout the BSA,  with the majority close to the periphery of the site. Mulberry (Morus sp.) trees, occur along  the northeast section of the chain link fence. Historic aerial imagery indicates approximately  half of the site was developed for the past 10 years.      Item 3 Packet Page 183 Mr. Dante Anselmo APN: 053-061-024 Biological Reconnaissance Survey and Letter of Findings Page 3 of 6 During the field survey the following dominant forbs and grasses were observed onsite:   Bermuda grass (Cynodon dactylon), redstem filaree (Erodium cicutarium), mallow (Malva  sp.), wild oat (Avena fatua), and soft chess brome (Bromus hordeaceus). Mulberry trees  were observed along the northeast perimeter of the site. The mulberry trees are growing  around the chain‐link fence and some individuals appear to be rooted on the adjacent  property.     During the reconnaissance‐level field survey the following bird species were observed  onsite: savannah sparrow (Passerculus sandwichensis), killdeer (Charadrius vociferous),  western bluebird (Sialia mexicana), European starling (Sturnus vulgaris) and morning dove  (Zenaida macroura). A ferruginous hawk (Buteo regalis) was observed perched on a mound  in the neighboring grassland and later took flight. Two small mammal burrows were  observed, but no rodents were observed onsite during the field survey.   SENSITIVE BIOLOGICAL RESOURCES DISCUSSION AND IMPACT ANALYSIS  No special status plant and wildlife species were observed within the BSA. The site is  considerably disturbed and does not provide suitable habitat for special status plant species  to establish and thrive. The lack of suitable native vegetation, along with a high level of  disturbance substantially reduces the potential of the site to be used by special status  wildlife. During the field survey no nesting birds were observed onsite. Special status plant  and wildlife species typically have very specific habitat requirements and the majority of  these species are not expected to occur within the BSA or otherwise be potentially subject  to adverse impacts from project implementation. Based on the existing conditions within  the BSA, we conclude there is no potential for sensitive or special status plant species on the  parcel.  CONCLUSIONS AND RECOMMENDATIONS  The reconnaissance survey did not identify suitable habitat for any special status plant or  animal species. However, the mulberry trees on site could provide suitable habitat for  general nesting birds; therefore, we recommend future construction be conducted in  compliance with the Migratory Bird Treaty Act and the California Fish and Game Code.    To reduce the potential for impacts to nesting birds the following measure is recommended:  If the mulberry trees are to be removed during the nesting season, from February 1 to  September 15, a qualified biologist should survey for nesting birds a minimum of 30 days  prior to vegetation removal. If active nests are located, the qualified biologist should  determine an appropriate buffer zone around each nest, as described in the Orcutt Area  Specific Plan Final Environmental Impact Report (Rincon, 2009). The buffer area should be  closed to all construction personnel and equipment until the adults and young are no longer  reliant on the nest site. A qualified biologist should confirm that breeding/nesting is  complete, and young have fledged the nest, prior to removal of the buffer.    As noted above, this report is solely intended to identify sensitive biological resources that  represent potential constraints to development of the proposed project. This report is not  Item 3 Packet Page 184 Mr. Dante Anselmo APN: 053-061-024 Biological Reconnaissance Survey and Letter of Findings Page 4 of 6 intended to provide analysis suitable for compliance with the California Environmental  Quality Act (CEQA) or the Federal or State Endangered Species Acts. Thank you for the  opportunity to support your environmental analysis needs for this important project. Please  contact us if you have any questions.    Sincerely,    RINCON CONSULTANTS, INC.      Kumari Jayakody, MS  Karen Holmes, QSD/P  Senior Biologist/ Regulatory Specialist Program Manager/Senior Regulatory Specialist          Colby J. Boggs, MS  Principal/Senior Ecologist    Attachments: Site Photographs REFERENCES  Rincon Consultants, Inc. 2009. Final Environmental Impact Report for the Orcutt Area  Specific Plan. December.    United States Fish and Wildlife Service. 2016a. Information, Planning, and Conservation         (IPAC System). Available at https://ecos.fws.gov/ipac/     United States Fish and Wildlife Service. 2016b. Critical Habitat Portal   Available at http://fws.maps.arcgis.com/home/webmap/viewer.     United States Fish and Wildlife Service. 2016c. National Wetland Inventory (NWI) Mapper          Available at https://www.fws.gov/wetlands/  Item 3 Packet Page 185 Mr. Dante Anselmo APN: 053-061-024 Site Photographs   Site Photographs    Photograph: 1. View of northwest boundary of Biological Study Area (BSA) from  southwest corner of the parcel.      Photograph: 2. View of BSA facing northeast from the southwest corner of the  parcel. Item 3 Packet Page 186 Mr. Dante Anselmo APN: 053-061-024 Site Photographs     Photograph: 3. View facing south along the western perimeter of BSA from the  southwest corner of the parcel.  Photograph: 4. View facing northeast of the northeast perimeter of BSA.  Item 3 Packet Page 187 Packet Page 188 Meeting Date: December 11, 2019 Item Number: 42 PLANNING COMMISSION AGENDA REPORT SUBJECT: Review of a tentative parcel map to create four parcels, with a requested exception to the minimum lot size and width requirements for a corner parcel (SLO 18-0154), including a Mitigated Negative Declaration of environmental review (CEQA). PROJECT ADDRESS: 309 Sandercock Street BY: Kyle Bell, Associate Planner Phone Number: (805) 781-7524 E-mail: kbell@slocity.org FILE NUMBER: SBDV-0136-2019 & EID-0137-2019 FROM: Shawna Scott, Senior Planner RECOMMENDATION Adopt the Draft Resolution (Attachment 1) which grants final approval to the project, based on findings, and subject to conditions. SITE DATA Applicant John Diodati Zoning R-2, Medium Density Residential General Plan Medium Density Residential Site Area ~22,500 square feet Environmental Status An Initial Study of environmental impact has been prepared with a recommendation for a Mitigated Negative Declaration (IS/MND) SUMMARY The applicant has applied for a subdivision to create four parcels from one existing lot. The existing property contains one single-family residence which is proposed to remain, with only the garage proposed for demolition. The project site is located on the south side of Sandercock Street on the corner of Sandercock and Cypress Streets within the Medium-Density Residential (R-2) zone. The proposed minor subdivision includes exceptions to the Subdivision Regulations for minimum lot area and minimum lot width for corner lots. 1.0 COMMISSION’S PURVIEW In most cases, a minor subdivision is reviewed by the Subdivision Hearing Officer. However, when exceptions are requested, the City’s Subdivision Regulations require the Planning Commission to act on the project (§16.04 Table 1). The Planning Commission’s role is to review the project in terms of consistency with the General Plan, Zoning Regulations, and Subdivision Regulations, and take final action on the subdivision application and environmental document. Item 4 Packet Page 189 SBDV-136-2019 & EID-0137-2019 309 Sandercock Street Page 2 2.0 PROJECT INFORMATION Site Information/Setting Site Size ~22,500 square feet Present Use & Development Single-Family Residence Topography Relatively Flat Access Sandercock Street and Cypress Street Surrounding Use/Zoning North: R-2 (Single-Family Residences) South: R-2 (Multi-Family Residence (duplex)) East: R-2 (Single-Family Residences) West: R-2 (Multi-Family Residence (duplex)) Project Description The project is a corner lot subdivision creating four parcels (approximately 0.12, 0.11, 0.11, and 0.18 acres each) from one existing lot totaling approximately 0.52 acre (Attachment 2, Project Plans). The existing parcel contains one single-family residence and garage; the single-family residence is proposed to remain in place and the garage is proposed for demolition. Further development of the project site would consist of one single-family residence on each of the proposed parcels (resulting in a total of three new residences), and associated site improvements including grading and access improvements. The applicant proposes to remove one pine tree thirteen inches in diameter at chest height. No other tree removals are proposed at this time, nine oak trees located onsite are proposed to remain. Proposed Parcels 1-3 will be accessed from Sandercock Street, and Parcel 4 will be accessed from Cypress Street. An exception is requested for Parcel 1 to establish a smaller parcel size for the corner lot of approximately 5,315 square feet, where 5,750 square feet is normally required, with a maximum width of 53 feet where 60 feet is normally required for a corner lot; as detailed in the table below. Project Statistics Min. Lot Area (sq. ft.) Min. Width (feet) Min. Depth (feet) Min. Street Frontage (feet) Requirement (R-2 zone) Corner lot (+15%) 5,000 5,750 50 60 80 20 Parcel 1 – Corner lot 5,315 53 100 154 Parcel 2 5,001 50 100 50 Parcel 3 5,000 50 100 50 Parcel 4 7,688 50 154 50 3.0 PROJECT EVALUATION The project complies with all provisions of the General Plan Land Use Element. The proposed corner lot (Parcel 1) has a parcel area of 5,315 square feet where 5,750 square feet is normally required, and a maximum width of 53 feet where 60 feet is normally required for a corner lot1. The applicant is requesting these exceptions to provide for logical lot placement consistent with the neighborhood pattern. 1 Subdivision Regulations. Table 3 Minimum Lot Area and Dimensions. Exceptions #2. In residential subdivisions, corner lots shall have a minimum area fifteen percent (15%) greater than otherwise required, and shall be ten feet wider than otherwise required. Item 4 Packet Page 190 SBDV-136-2019 & EID-0137-2019 309 Sandercock Street Page 3 The project site has enough area to divide the property into four parcels in compliance with the strict application of the Subdivision Regulations; however, strict compliance with the lot area and dimension requirements would result in an illogical lot pattern that places unnecessary and undesirable constraints on future development of the site. The project site is within an already developed residential subdivision representing an infill development opportunity. The proposed exceptions are minor in nature where the parcel area is only 435 sq. ft. under the parcel area requirement and seven feet shy of the minimum lot width as required for corner lots. The resulting parcels will be consistent with the size, density, and development pattern of the neighborhood and can accommodate the existing and proposed site improvements without exceptions to the City’s property development standards. Staff has evaluated the proposed parcel map for conformity with the intent of the required findings for exceptions for minimum lot dimensions as identified in the City’s Subdivision Regulations (16.23.020.A). No development is proposed at this time, and the resultant parcels and proposed easements would leave the four parcels with adequate on-site access for the anticipated future development of single-family residences. 4.0 ENVIRONMENTAL REVIEW Minor subdivisions are normally categorically exempt from environmental review. However, when exceptions to the Subdivision Regulations are requested an Initial Study of environmental impacts must be prepared (Subdivision Regulations, Table 1, level of review by subdivision project). An Initial Study (IS) has been prepared in accordance with the California Environmental Quality Act (CEQA) to evaluate the potential environmental effects of the proposed project. A Mitigated Negative Declaration (MND) is recommended for adoption. Mitigation measures in the areas of Air Quality, Biological Resources, and Cultural Resources, are recommended to reduce potential impacts to less than significant levels. The Draft IS/MND was released for the required 20-day public review period on November 7, 2019 and the public review period concluded on November 27, 2019, and no comments were received during the public review comment period. On November 13, 2019 the Air Pollution Control District responded to the initial study and indicated that no additional mitigations or conditions are necessary. The IS/MND shall constitute the complete environmental determination for the project (Attachment 3, Mitigated Negative Declaration – Initial Study). 5.0 OTHER DEPARTMENT AND AGENCY CONCURRENCE The project has been reviewed by various City departments and divisions including; Planning, Engineering, Utilities, Fire, Building, and the City Arborist. The Utilities Department has identified this area as a capacity constrained area and has provided Condition #26 to address concerns. The Air Pollution Control District (APCD) responded to the initial study and indicated that no additional mitigations or conditions are necessary. Comments have been incorporated into draft resolution as conditions of approval. 6.0 ALTERNATIVES 6.1 Continue the item. An action to continue the item should include a detailed list of additional information or analysis required. 6.2 Deny the project. An action denying the application should include findings that cite the basis Item 4 Packet Page 191 SBDV-136-2019 & EID-0137-2019 309 Sandercock Street Page 4 for denial and should reference inconsistency with the General Plan, Subdivision Regulations, Zoning Regulations or other policy documents. 7.0 ATTACHMENTS 1. Draft Resolution 2. Project Plans 3. Mitigated Negative Declaration – Initial Study Item 4 Packet Page 192 RESOLUTION NO. PC-XXXX-2019 A RESOLUTION OF THE SAN LUIS OBISPO PLANNING COMMISSION APPROVING A TENTATIVE PARCEL MAP TO CREATE FOUR PARCELS, WITH REQUESTED EXCEPTIONS TO THE MINIMUM LOT SIZE AND WIDTH REQUIREMENTS (SLO 18-0154), INCLUDING A MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL REVIEW, AS REPRESENTED IN THE STAFF REPORT AND ATTACHMENTS DATED DECEMBER 11, 2019 (309 SANDERCOCK, SBDV-0136-2019 AND EID-0137-2019) WHEREAS, the Planning Commission of the City of San Luis Obispo conducted a public hearing in the Council Hearing Room of City Hall, 990 Palm Street, San Luis Obispo, California, on December 11, 2019, pursuant to a proceeding instituted under SBDV-0136-2019 and EID- 0137-2019, John Diodati, applicant; and WHEREAS, the Planning Commission of the City of San Luis Obispo has duly considered all evidence, including the testimony of the applicant, interested parties, and evaluation and recommendations by staff, presented at said hearing; and WHEREAS, the Planning Commission considered an Initial Study-Mitigated Negative Declaration (IS-MND) analyzing the proposed tentative parcel map; and WHEREAS, notices of said public hearing were made at the time and in the manner required by law; and NOW, THEREFORE, BE IT RESOLVED by the Planning Commission of the City of San Luis Obispo as follows: SECTION 1. Findings. The Planning Commission hereby grants final approval to the project (SBDV-0136-2019), based on the following findings: 1. The design of the tentative parcel map is consistent with the General Plan because the proposed subdivision is consistent with the development pattern established in the neighborhood and the resulting parcels allow for residences with sufficient usable outdoor space. 2. The site is physically suited for the type and density of development allowed in the R-2 zone, since the resulting parcels require minimal exceptions to the Subdivision Regulations and resulting development will be subject to consistency with the development standards of the Zoning Regulations. 3. The design of the subdivision will not conflict with easements for access through (or use of property within) the proposed subdivision since all parcels will have adequate access from Sandercock and Cypress Streets. Item 4 Packet Page 193 Resolution No. PC-XXXX-19 309 Sandercock Street, SBDV-0136-2019 & EID-0137-2019 Page 2 4. The design of the tentative parcel map is not likely to cause serious health problems, substantial environmental damage, or substantially and unavoidably injure fish or wildlife or their habitat because the site does not have any creeks or other potentially significant habitat areas for fish and wildlife, is surrounded by urban development, and has already been developed with an existing dwelling and associated site improvements. 5. The property to be divided is of such size that it is impractical/undesirable, in this particular case, to conform to the strict application of the standards codified in the Subdivision Regulations because the design will result in a more efficient use of the land. An exception is required due to a portion of the property subject to greater requirements for area and width along corner lots, and without these additional corner lot requirements the property could be subdivided to conform to current standards. 6. The cost to the subdivider of strict or literal compliance with the regulations is not the sole reason for granting the modification, because other findings are made to support approval and the exceptions relate to existing physical conditions of the project site. 7. The modification will not be detrimental to the public health, safety, and welfare, or be injurious to other properties in the vicinity since the minor exception is for a property that is already developed with a single-family residence, and there are numerous examples of similar subdivisions and development in the immediate vicinity. 8. Granting the modification is in accord with the intent and purposes of the Subdivision Regulations and is consistent with the General Plan because the exceptions are consistent with other properties in the vicinity and the project does not grant special privileges or modify allowable land uses within the existing R-2 zoning district. SECTION 2. Environmental Review. Based upon all evidence, the Planning Commission finds that the project’s Mitigated Negative Declaration (IS-MND) adequately evaluates and identifies all of the potential environmental impacts of the proposed project and hereby adopts the following California Environmental Quality Act (CEQA) findings in support of the project; 1. The Diodati Subdivision IS-MND was prepared in accordance with CEQA and the State CEQA Guidelines, adequately addressing impacts associated with the proposed project; and 2. All potentially significant effects were analyzed adequately in the referenced IS-MND, subject to the following mitigation measures being incorporated into the project and the mitigation monitoring program: AIR QUALITY MITIGATION Mitigation Measure AQ-1: Prior to grading plan approval, the project proponent shall ensure that a geologic evaluation be conducted to determine if naturally occurring asbestos (NOA) is present within the area that will be disturbed. If NOA is not present, an exemption request must be filed Item 4 Packet Page 194 Resolution No. PC-XXXX-19 309 Sandercock Street, SBDV-0136-2019 & EID-0137-2019 Page 3 with the San Luis Obispo County Air Pollution Control District (APCD). If NOA is found at the site, the applicant must comply with all requirements outlined in the California Air Resources Board Air Toxics Control Measure (ATCM) for Construction, Grading, Quarrying, and Surface Mining Operations (93105). This may include development of an Asbestos Dust Mitigation Plan and an Asbestos Health and Safety Program for approval by the APCD. Technical Appendix 4.4 of this Handbook includes a map of zones throughout SLO County where NOA has been found and geological evaluation is required prior to any grading. More information on NOA can be found online at slocleanair.org/business/asbestos.php. ➢ Monitoring Plan, AQ-1: All mitigation measures shall be shown on grading and building plans. In addition, the contractor shall designate a person or persons to monitor compliance with APCD requirements. The name and telephone number of such persons shall be provided to the APCD, Community Development and Public Works Departments prior to commencement of construction. The applicant shall provide documentation of compliance with APCD requirements to City staff prior to issuance of any grading or building permits. Mitigation Measure AQ-2: Prior to grading plan and demolition plan approval, any scheduled demolition activities or disturbance, removal, or relocation of utility pipelines shall be coordinated with the APCD Enforcement Division at (805) 781-5912 to ensure compliance with National Emission Standards for Hazardous Air Pollutants (NESHAP), which include, but are not limited to: 1) written notification, within at least 10 business days of activities commencing, to the APCD, 2) asbestos survey conducted by a Certified Asbestos Consultant, and, 3) applicable removal and disposal requirements of identified ACM. More information on NOA can be found at http://www.slocleanair.org/rules-regulations/asbestos.php. ➢ Monitoring Plan, AQ 2: All mitigation measures shall be shown on grading and building plans. In addition, the contractor shall designate a person or persons to monitor compliance with APCD requirements. Their duties shall include holiday and weekend periods when work may not be in progress. The name and telephone number of such persons shall be provided to the APCD, Community Development and Public Works Departments prior to commencement of construction. Mitigation Measure AQ-3: During construction/ground disturbing activities, the applicant shall implement the following particulate (dust) control measures. These measures shall be shown on grading and building plans prior to issuance of grading, demolition, and construction permits. In addition, the contractor shall designate a person or persons to monitor the dust control program and to order increased watering, modify practices as necessary, to prevent transport of dust off site. Their duties shall include holiday and weekend periods when work may not be in progress. The name and telephone number of such persons shall be provided to the Community Development and Public Works Departments prior to commencement of construction. a. Reduce the amount of disturbed area where possible. b. Use of water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site and from exceeding the APCD’s limit of 20% opacity for greater than 3 minutes Item 4 Packet Page 195 Resolution No. PC-XXXX-19 309 Sandercock Street, SBDV-0136-2019 & EID-0137-2019 Page 4 in any 60-minute period. Increased watering frequency would be required whenever wind speeds exceed 15 mph. Reclaimed (non-potable) water should be used whenever possible. Please note that since water use is a concern due to drought conditions, the contractor or builder shall consider the use of an APCD-approved dust suppressant where feasible to reduce the amount of water used for dust control. Please refer to the following link for potential dust suppressants to select from to mitigate dust emissions: http://www.valleyair.org/busind/comply/PM10/Products%20Available%20for%20Controlling %20PM10%20Emissions.htm. c. All dirt stock pile areas (if any) shall be sprayed daily and covered with tarps or oth er dust barriers as needed. d. Permanent dust control measures identified in the approved project revegetation and landscape plans shall be implemented as soon as possible, following completion of any soil disturbing activities. e. Exposed grounds that are planned to be reworked at dates greater than one month after initial grading shall be sown with a fast germinating, non-invasive, grass seed and watered until vegetation is established. f. All disturbed soil areas not subject to revegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD. g. All roadways, driveways, sidewalks, etc. to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. h. Vehicle speed for all construction vehicles shall not exceed 15 m.p.h. on any unpaved surface at the construction site. i. All trucks hauling dirt, sand, soil, or other loose materials, are to be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with California Vehicle Code Section 23114. j. “Track-Out” is defined as sand or soil that adheres to and/or agglomerates on the exterior surfaces of motor vehicles and/or equipment (including tires) that may then fall onto any highway or street as described in California Vehicle Code Section 23113 and California Water Code 13304. To prevent “track out”, designate access points and requ ire all employees, subcontractors, and others to use them. Install and operate a ‘track-out prevention device’ where vehicles enter and exit unpaved roads onto paved streets. The ‘track-out prevention device’ can be any device or combination of devices that are effective at preventing track out, located at the point of intersection of an unpaved area and a paved road. Rumble strips or steel plate devices need periodic cleaning to be effective. If paved roadways accumulate tracked out soils, the track-out prevention device may need to be modified; Item 4 Packet Page 196 Resolution No. PC-XXXX-19 309 Sandercock Street, SBDV-0136-2019 & EID-0137-2019 Page 5 k. Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers shall be used with reclaimed water where feasible. Roads shall be pre-wetted prior to sweeping when feasible. l. All PM10 mitigation measures required should be shown on grading and building plans and; The contractor or builder shall designate a person or persons whose responsibility is to ensure any fugitive dust emissions do not result in a nuisance and to enhance the implementation of the mitigation measures as necessary to minimize dust complaints and reduce visible emissions below the APCD’s limit of 20% opacity for greater than 3 minutes in any 60-minute period. Their duties shall include holidays and weekend periods when work may not be in progress (for example, wind-blown dust could be generated on an open dirt lot). The name and telephone number of such persons shall be provided to the APCD Compliance Division prior to the start of any grading, earthwork or demolition (Contact Tim Fuhs at 805-781-5912). ➢ Monitoring Plan, AQ 3: All mitigation measures shall be shown on grading and building plans. In addition, the contractor shall designate a person or persons to monitor the dust control program and to order increased watering, as necessary, to prevent transport of dust off site. Their duties shall include holiday and weekend periods when work may not be in progress. The name and telephone number of such persons shall be provided to the APCD, Community Development and Public Works Departments prior to commencement of construction. Mitigation Measure AQ-4: The following Standard Mitigation Measures for Construction Equipment shall be shown on plans prior to issuance of grading, demolition, and construction permits. The standard mitigation measures for reducing nitrogen oxides (NOx), reactive organic gases (ROG), and diesel particulate matter (DPM) emissions from construction equipment are listed below: a. Maintain all construction equipment in proper tune according to manufacturer’s specifications; b. Fuel all off-road and portable diesel-powered equipment with CARB certified motor vehicle diesel fuel (non-taxed version suitable for use off-road); c. Use diesel construction equipment meeting CARB's Tier 2 certified engines or cleaner off-road heavy-duty diesel engines, and comply with the State Off-Road Regulation; d. Use on-road heavy-duty trucks that meet the CARB’s 2007 or cleaner certification standard for on-road heavy-duty diesel engines, and comply with the State On-Road Regulation; e. Construction or trucking companies with fleets that that do not have engines in their fleet that meet the engine standards identified in the above two measures (e.g. captive or NOx exempt area fleets) may be eligible by proving alternative compliance; f. Electrify equipment when feasible; g. Substitute gasoline-powered in place of diesel-powered equipment, where feasible; and, Item 4 Packet Page 197 Resolution No. PC-XXXX-19 309 Sandercock Street, SBDV-0136-2019 & EID-0137-2019 Page 6 h. Use alternatively fueled construction equipment on-site where feasible, such as compressed natural gas (CNG), liquefied natural gas (LNG), propane or biodiesel. Mitigation Measure AQ-5: Prior to any construction activities at the site, the project proponent shall ensure that all equipment and operations are compliant with California Air Resource Board and APCD permitting requirements Portable equipment, 50 horsepower (hp) or greater, used during construction activities may require California statewide portable equipment registration (issued by the California Air Resources Board) or an APCD permit. The following list is provided as a guide to equipment and operations that may have permitting requirements but should not be viewed as exclusive: a. Power screens, conveyors, diesel engines, and/or crushers; b. Portable generators and equipment with engines that are 50 hp or greater; c. Electrical generation plants or the use of standby generator; d. Internal combustion engines; e. Rock and pavement crushing; f. Unconfined abrasive blasting operations; g. Tub grinders; h. Trommel screens; and, i. Portable plants (e.g. aggregate plant, asphalt batch plant, concrete batch plant, etc.). For a more detailed listing, refer to the Technical Appendices, page 4-4, in the APCD's 2012 CEQA Handbook. To minimize potential delays, prior to the start of the project, please contact the APCD Engineering & Compliance Division at (805) 781-5912 for specific information regarding permitting requirements. Mitigation Measure AQ-6: Prior to issuance of grading, demolition, and construction permits, the following measures shall be shown on proposed plans. To reduce the sensitive receptor emissions impact of diesel vehicles and equipment used to construct the project and export soil from the site, the applicant shall implement the following idling control techniques: 1. California Diesel Idling Regulations a. On-road diesel vehicles shall comply with Section 2485 of Title 13 of the California Code of regulations. This regulation limits idling from diesel-fueled commercial motor vehicles with gross vehicular weight ratings of more than 10,000 pounds and licensed for operation on highways. It applies to California and non-California based vehicles. In general, the regulation specifies that drivers of said vehicles: 1. Shall not idle the vehicle’s primary diesel engine for greater than 5 minutes at any location, except as noted in Subsection (d) of the regulation; and, 2. Shall not operate a diesel-fueled auxiliary power system (APS) to power a heater, air conditioner, or any ancillary equipment on that vehicle during sleeping or resting in a sleeper berth for greater than 5.0 minutes at any location when within 100 feet of restricted area, except as noted in Subsection (d) of the regulation. Item 4 Packet Page 198 Resolution No. PC-XXXX-19 309 Sandercock Street, SBDV-0136-2019 & EID-0137-2019 Page 7 b. Off-road diesel equipment shall comply with the 5-minute idling restriction identified in Section 2449(d)(2) of the California Air Resources Board’s In-Use Off-road Diesel regulation. c. Signs must be posted in the designated queuing areas and job sites to remind drivers and operators of the state’s 5-minute idling limit. 2. Diesel Idling Restrictions Near Sensitive Receptors (residential homes). In addition to the State required diesel idling requirements, the project applicant shall comply with these more restrictive requirements to minimize impacts to nearby sensitive receptors: a. Staging and queuing areas shall not be located within 1,000 feet of sensitive receptors. b. Diesel idling within 1,000 feet of sensitive receptors shall not be permitted. c. Use of alternative fueled equipment is recommended. d. Signs that specify the no idling areas must be posted and enforced at the site. 3. Soil and Material Transport. The final volume of soil and material that will be hauled off-site, together with the fleet mix, hauling route, and number of trips per day will need to be identified for the APCD. Specific standards and conditions will apply. ➢ Monitoring Plan, AQ-4, AQ-5, AQ-6: All mitigation measures shall be shown on grading and building plans. In addition, the contractor shall designate a person or persons to monitor the dust control program and to order increased watering, as necessary, to prevent transport of dust off site. Their duties shall include holiday and weekend periods when work may not be in progress. The name and telephone number of such persons shall be provided to the APCD, Community Development and Public Works Departments prior to commencement of construction. The applicant shall provide documentation of compliance with APCD requirements to City staff prior to issuance of any grading or building permits. BIOLOGICAL RESOURCES MITIGATION Mitigation Measure BIO-1: Prior to commencement of construction, to avoid conflicts with nesting birds, potential tree removals and construction activities shall not be allowed during the nesting bird season (March to September), unless a City-approved and applicant funded qualified biologist has surveyed the impact zone and determined that no nesting bird activities would be adversely impacted. A qualified biologist shall conduct weekly inspections during the construction period and submit weekly monitoring reports to the City Planning staff and the Natural Resources Manager. Prior to construction activities, a qualified biologist shall conduct training for all construction personnel on best practices concerning nesting birds. All construction personnel shall receive the training by the qualified biologist prior to initiating construction activities for the duration of the nest bird season. The qualified biologist shall submit documentation verifying completion of the training to City Planning staff and the Natural Resources Manager. If any evidence of nesting Item 4 Packet Page 199 Resolution No. PC-XXXX-19 309 Sandercock Street, SBDV-0136-2019 & EID-0137-2019 Page 8 activities is found, the biologist will determine if any construction activities can occur during the nesting period and to what extent. The results of the surveys will be passed immediately to the City with possible recommendations for variable buffer zones, as needed, around individual nests. Mitigation Measure BIO-2: Prior to construction permit issuance for both initial improvements and future development, construction plans shall clearly delineate all trees within the project site and shall show which trees are to be removed or impacted, and which trees are to remain unharmed. Construction plans shall also: show proposed tree protection measures to protect those trees identified to remain and new trees to be planted, including the placement of protective fencing to be inspected and approved by the City Arborist; identify the location, species, and size of trees to be planted; identify proposed irrigation plans; and show the use of structural soils to enhance the success of new plantings. Tree protection measures shall be implemented prior to any ground disturbing activities per the approved grading and construction plans, and as approved by the City Arborist. Tree protection measures shall remain in place until final inspection by the City Arborist. ➢ Monitoring Plan, BIO-1, BIO-2: Compliance with mitigation measures will be reviewed with plans as part of the improvement plans and construction drawings. As applicable, the Natural Resources Manager will confirm receipt of required resource agency permits and approvals. Compliance will be verified by the Natural Resources Manager in consultation with the Community Development Director, who shall confirm the conclusion and recommendations of the preconstruction nesting bird surveys and provide site inspections as necessary to ensure implementation. CULTURAL RESOURCES MITIGATION Mitigation Measure CR-1: In the event historic, paleontological, or archeological resources and/or human remains are unearthed or discovered during any construction activities, the following standards apply: a. Construction activities shall cease, and the City Community Development Department shall be notified so that the extent and location of discovered materials may be recorded by a qualified specialist (paleontologist, historian, archaeologist) and disposition of artifacts may be accomplished in accordance with state and federal law. b. If human remains are unearthed, the applicant shall notify the City Community Development Department and shall comply with State Health and Safety Code Section 7050.5, which requires that no further disturbance shall occur until the County of San Luis Obispo Coroner has made a determination of origin and disposition pursuant to Public Resources Code Section 5097.98. The County Coroner must be notified of the find immediately. If the human remains are determined to be Native American, the County Coroner will notify the Native American Heritage Commission within 24 hours, which will determine and notify a Most Likely Descendant (MLD). The MLD shall complete the inspection of the site within 48 hours of notification and may recommend scientific removal and nondestructive analysis of human remains and items associated with Native American burials. Item 4 Packet Page 200 Resolution No. PC-XXXX-19 309 Sandercock Street, SBDV-0136-2019 & EID-0137-2019 Page 9 ➢ Monitoring Program, CR-1: Requirements for cultural resource mitigation, in the event of unforeseen encounter of materials, shall be clearly noted on all plans for project grading and construction. Compliance will be verified by the Community Development Director. SECTION 3. Action. The project conditions of approval do not include mandatory code requirements. Code compliance will be verified during the plan check process, which may include additional requirements applicable to the project. The Planning Commission does hereby approve tentative parcel map and associated environmental review application SBDV-0136-2019 and EID- 0137-2019, allowing a minor subdivision of one lot into four parcels at 309 Sandercock Street subject to the following conditions: Engineering Division – Public Works/Community Development Department 1. The subdivision shall be recorded with a parcel map. The parcel map preparation and documentation shall be in accordance with the City’s Subdivision Regulations, Engineering Standards, and the Subdivision Map Act. The parcel map shall use U.S. Customary Units in accordance with the current City Engineering Standards. 2. The parcel map and legal descriptions shall be prepared by a California Licensed Land Surveyor or Civil Engineer authorized to practice land surveying. 3. Park in-lieu fees shall be paid prior to map recordation. 4. A preliminary soils report shall be provided for this subdivision. The report shall be provided in conjunction with the parcel map submittal. The report shall be referenced on the map in accordance with the City’s subdivision regulations. 5. A separate subdivision improvement plan submittal is not required. The building plan submittal may be used to show all required public and private subdivision improvements. Improvements located within the public right-of-way will require a separate encroachment permit and associated inspection fees based on the fee schedule in effect at the time of permit issuance. A separate subdivision improvement plan review fee and subdivision map check fee may be required for the review of the subdivision improvements and map in accordance with the most current fee resolution. 6. A separate building permit is required for any parking, access, utility, site, and/or drainage improvements. The building plan submittal shall show all existing public and/or private utilities and improvements shall be approved to the satisfaction of the Community Development Director and Public Works Director prior to recordation of the parcel map. Unless otherwise waived or deferred, the site/utility plan shall include drainage and circulation improvements, water, sewer, storm drains, gas, electricity, telephone, cable TV, and any utility company meters for each parcel if applicable. Any utility relocations, demolitions, and/or other on-site work shall be completed with proper permits and receive final inspection approvals prior to recordation of the tentative parcel map. Otherwise, Item 4 Packet Page 201 Resolution No. PC-XXXX-19 309 Sandercock Street, SBDV-0136-2019 & EID-0137-2019 Page 10 easements shall be prepared and recorded to the satisfaction of the Community Development Director, Public Works Director, and the serving utility companies. 7. The existing driveway approaches shall be upgraded, relocated, or replaced to comply with current ADA and City Engineering Standards. The current standards require a 4’ ADA sidewalk extension behind the ramp. This item may be deferred with the recordation of a covenant agreement. 8. Standard subdivision improvements including individual utility services and access to each of the undeveloped parcels may be deferred. If deferred, a Notice of Requirements and a separate covenant agreement to install said improvements upon development or as required by the City. Some wire and/or gravity utilities to any undeveloped parcels may be considered necessary for orderly development and may be required prior to parcel development. 9. Utility installations, relocations, and/or upgrades shall be completed to the existing developed Parcel 2 as a condition of the map. The proposed shared access driveway and approach upgrade may be deferred to development of Parcel 3. Any required upgrades shall be completed with proper permits or shall be covered by a subdivision surety prior to map recordation. 10. Wire utilities to new residences/structures shall be underground. Unless otherwise approved for deferral, the infrastructure improvements needed to provide underground wire services for electric, phone, and cable services shall be completed as a subdivisi on improvement in conjunction with the recordation of the parcel map. Any request for deferral shall be accompanied by an approved or preliminary PGE memo or handout package clarifying how underground service will be provided to each parcel in the future. 11. The parcel map submittal shall include a preliminary site utility plan to clarify how services will be provided to each parcel. An exhibit or preliminary analysis shall clarify that a gravity sewer will be available to each parcel. Otherwise, sewer easements may be required to provide gravity sewer to each parcel. 12. Any easements including but not limited to provisions for all public and private utilities, access, grading, drainage, slope banks, construction, common driveways, and maintenance of the same shall be shown on the final map and/or shall be recorded separately prior to or concurrent with the map. Said easements may be provided for in part or in total as blanket easements. 13. The subdivider shall dedicate a 10’ wide street tree easement and public utility easement (P.U.E.) across the frontage of each lot. Said easement shall be adjacent to and contiguous with all public right-of-way lines bordering each lot. 14. Building setbacks, eave overhangs, exterior wall protection, utility locations, and utility relocations or easements, if applicable, shall be shown to comply with all codes and Item 4 Packet Page 202 Resolution No. PC-XXXX-19 309 Sandercock Street, SBDV-0136-2019 & EID-0137-2019 Page 11 ordinances for the property line location related to the existing improvements located on Parcel 2 to the satisfaction of the Building Official. 15. A separate encroachment agreement will be required for the existing rail fence located within the public right-of-way. The agreement shall be recorded prior to or in conjunction with the map recordation. 16. A line of sight analysis shall be completed for the existing fencing and plantings located adjacent to driveway approaches and at the property corner. Fence modifications and/or pruning of vegetation may be required prior to map recordation and/or in conjunction with development. 17. The building plan submittal shall show and note any sections of damaged or displaced curb, gutter & sidewalk or driveway approach to be repaired or replaced to the satisfaction of the Public Works Department. A separate site inspection shall be completed prior to map recordation to clarify the extent of any repairs needed prior to development or redevelopment of any parcels. 18. The future driveway approach to serve Parcel 1 shall be setback from the intersection per City Engineering Standards unless a design exception is otherwise approved. The final site and development designs might consider a common driveway approach and driveway to serve parcel 1 and 4. 19. Future development plans should consider limiting the extent of impervious driveway surfaces to reduce runoff and to support any existing trees to remain. Driveway surfaces could be constructed with a Hollywood style driveway or permeable pavers per city standards. Alternate paving material shall be approved to the satisfaction of the Planning Division and the Engineering Development Review Division. 20. These lots may be considered a common plan of development in relation to the Post Construction Stormwater Requirements (PCR’s) as promulgated by the Regional Water Quality Control Board if held in common ownership or developed in common ownership. A separate development exhibit shall be provided with the parcel map submittal to show compliance with the Post Construction Stormwater Requirements. A preliminary development plan and PCR checklist shall be provided along with a preliminary drainage report to clarify the strategy for stormwater management. A separate Notice of Requirement may be required to clarify the minimum PCR Performance requirement for each parcel. 21. An operations and maintenance manual may be required for the post construction stormwater improvements. The manual shall be provided at the time of building permit application and shall be accepted by the City prior to building permit issuance. A private stormwater conveyance agreement may be required and if required, shall be recorded in conjunction with any building permit approvals. Item 4 Packet Page 203 Resolution No. PC-XXXX-19 309 Sandercock Street, SBDV-0136-2019 & EID-0137-2019 Page 12 22. Street trees are generally required as a condition of development. The plan submittal for each new building permit shall show one new 15-gallon or existing street tree per each 35 lineal feet of parcel frontage. The City Arborist shall review existing trees for qualification as street trees. Tree species and planting requirements shall be in accordance with City Engineering Standards. 23. Except as noted on the tentative map and as otherwise provided for in the Tree Regulations, all existing trees within the subdivision shall be retained until development plans are submitted for review and approval. Tree removals proposed with development shall be reviewed by the City Arborist. The City Arborist shall provide recommendations on the proposed tree removals, compensatory plantings, and tree preservation requirements to the Community Development Department. Tree removals related to development shall be approved by the 24. The City Arborist shall review and approve the proposed tree protection measures prior to commencing with any demolition, grading, or construction. The City Arborist shall approve any safety pruning, the cutting of substantial roots, or grading within the dripline of trees. A city-approved arborist shall complete safety pruning. Any required tree protection measures shall be shown or noted on the building plans. Utilities Department 25. The proposed utility infrastructure shall comply with the engineering design standards in effect during the time a building permit is obtained, and shall have reasonable alignments and clearances needed for maintenance. 26. Plans submitted for building permits shall include revisions to the existing sewer and water infrastructure along the street frontage, that may result from the proposed land use modifications, shall be completed to the satisfaction of the Utilities Director to minimize impacts to operations and maintenance of existing or future services. 27. Trash collection services shall comply with the access requirements and conditions of the San Luis Garbage Company. 28. Plans submitted for building permits shall include a separate water meter shall be provided for each new parcel in an area accessible by the city, and a utility easement shall be provided along the private road. 29. Provide on map licensed surveyor stamp, and blanket easement statement for utility services per MC 16.10.020. Indemnification 30. The applicant shall defend, indemnify and hold harmless the City and/or its agents, officers and employees from any claim, action or proceeding against the City and/or its agents, Item 4 Packet Page 204 Resolution No. PC-XXXX-19 309 Sandercock Street, SBDV-0136-2019 & EID-0137-2019 Page 13 officers or employees to attack, set aside, void or annul, the approval by the City of this project, and all actions relating thereto, including but not limited to environmental review (“Indemnified Claims”). The City shall promptly notify the applicant of any Indemnified Claim upon being presented with the Indemnified Claim and the City shall fully cooperate in the defense against an Indemnified Claim. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: RECUSED: The foregoing resolution was adopted this 11th day of December 2019. ____________________________________ Shawna Scott, Secretary Planning Commission Item 4 Packet Page 205 Item 4 Packet Page 206 Item 4Packet Page 207 Item 4Packet Page 208 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 1 INITIAL STUDY ENVIRONMENTAL CHECKLIST FORM For EID-0137-2019 1. Project Title: Diodati Subdivision SBDV-0136-2019 2. Lead Agency Name and Address: City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 3. Contact Person and Phone Number: Kyle Bell, Associate Planner kbell@slocity.org (805) 781-7524 4. Project Location: 309 Sandercock, San Luis Obispo, CA 93401 APN: 004-581-007 5. Project Sponsor’s Name and Address: John Diodati 3675 Lawnwood Court San Luis Obispo, CA, 93401 6. General Plan Designation: Medium-Density Residential 7. Zoning: Medium-Density Residential (R-2) zone Item 4 Packet Page 209 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 2 8. Description of the Project: The project is a corner lot subdivision creating four parcels (approximately 0.12, 0.11, 0.11, and 0.18 acres each) from three existing parcels totaling approximately 0.52 acres (Attachment 1, Project Plans). The existing parcels contain one single-family residence, which is proposed to remain in place. Further development of the project site would consist of a single-family residence on each of the proposed parcels (one per parcel), and associated site improvements including grading and access improvements. The applicant proposes to remove one pine tree thirteen inches in diameter at chest height. Nine oak trees located onsite are proposed to remain. Proposed Parcels 1-3 will be accessed from Sandercock Street, and Parcel 4 will be accessed from Cypress Street. An exception is requested for Parcel 1 to establish a smaller parcel size for the corner lot for approximately 5,315 square feet, where 5,750 square feet is normally required, with a maximum width of 53-feet where 60-feet is normally required; as detailed in the table below. Min. Lot Area (sq. ft.) Min. Width (feet) Min. Depth (feet) Min. Street Frontage (feet) Requirement (R-2 zone) Corner lot (+15%) 5,000 5,750 50 60 80 20 Parcel 1 – Corner lot 5,315 53 100 154 Parcel 2 5,001 50 100 50 Parcel 3 5,000 50 100 50 Parcel 4 7,688 50 154 50 9. Surrounding Land Uses and Settings: The project site encompasses three parcels approximately 7,500 square feet each. The project site is located at 309 Sandercock Street on the corner of Cypress and Sandercock Streets. The project site is relatively flat (approximately 2% average cross slope) and is developed with one single-family residence. The parcel is located in the Medium-Density Residential (R-2) zone and is surrounded by R-2 zoning. Surrounding uses consist of single and multi-family residences. Adjacent land uses and zoning are provided in the table below: Zoning Land Use North R-2 Single-Family Residence West R-2 Multi-Family Residence (duplex) South R-2 Multi-Family Residence (duplex) East R-2 Single-Family Residence 10. Project Entitlements Requested: The proposed project requires Tentative Parcel Map approval from the Planning Commission due to the requested exceptions from the Subdivision Regulations to allow the creation of a 5,315-square foot corner lot where 5,750 square feet is normally required, with a maximum width of 53-feet where 60-feet is normally required for a corner lot. Item 4 Packet Page 210 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 3 11. Other public agencies whose approval is required: Air Pollution Control District. 12. Have California Native American tribes traditionally and culturally affiliated with the project area requested consultation pursuant to Public Resources code section 21080.3.1? If so, has consultation begun? On May 20, 2019, the City of San Luis Obispo mailed letters informing California Native American Tribes that the project application was deemed complete, and notified these tribes of the consultation opportunity, pursuant to Public Resources Code § 21080.3.1. Conducting consultation early in the CEQA process allows tribal governments, lead agencies, and project proponents to discuss the level of environmental review, identify and address potential adverse impacts to tribal cultural resources, and reduce the potential for delay and conflict in the environmental review process, however no tribes requested formal consultation for the proposed project. Item 4 Packet Page 211 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 4 ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a “Potentially Significant Impact” as indicated by the checklist on the following pages. Aesthetics Greenhouse Gas Emissions Population and Housing Agricultural Resources Hazards & Hazardous Materials Public Services X Air Quality Hydrology/Water Quality Recreation X Biological Resources Land Use and Planning Transportation & Traffic X Cultural Resources Energy & Mineral Resources Utilities and Service Systems Geology/Soils Noise Tribal Cultural Resources Mandatory Findings of Significance FISH AND GAME FEES There is no evidence before the Department that the project will have any potential adverse effects on fish and wildlife resources or the habitat upon which the wildlife depends. As such, the pro ject qualifies for a de minimis waiver with regards to the filing of Fish and Game Fees. X The project has potential to impact fish and wildlife resources and shall be subject to the payment of Fish and Game fees pursuant to Section 711.4 of the Califor nia Fish and Game Code. This initial study has been circulated to the California Department of Fish and Game for review and comment. STATE CLEARINGHOUSE This environmental document must be submitted to the State Clearinghouse for review by one or mo re State agencies (e.g. Cal Trans, California Department of Fish and Game, Department of Housing and Community Development). The public review period shall no t be less than 30 days (CEQA Guidelines 15073(a)). Item 4 Packet Page 212 Item 4 Packet Page 213 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 6 EVALUATION OF ENVIRONMENTAL IMPACTS: 1. A brief explanation is required for all answers except “No Impact” answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A “No Impact” answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g. the project falls outside a fault rupture zone). A “No I mpact” answer should be explained where it is based on project-specific factors as well as general standards (e.g. the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis). 2. All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3. Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact' is appropriate if there is substantial evidence that an eff ect may be significant. If there are one or more "Potentially Significant Impact" entries when t he determination is made, an EIR is required. 4. “Negative Declaration: Less Than Significant With Mitigation Incorporated” applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section 19, "Earlier Analysis," as described in (5) below, may be cross- referenced). 5. Earlier analysis may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration (Section 15063 (c) (3) (D)). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effect s from the above checklist were within the scope of and adequately analyzed in an earlier documen t pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation Measures. For effects that are “Less than Significant with Mitigation Measures Incorporated,” describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they addressed site-specific conditions for the project. 6. Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g. general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7. Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8. This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project’s environmental effects in whatever format is selected. 9. The explanation of each issue should identify: a) The significance criteria or threshold, if any, used to evaluate each question; and b) The mitigation measure identified, if any, to reduce the impact to less than significance Item 4 Packet Page 214 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2017 7 1. AESTHETICS. Would the project: a) Have a substantial adverse effect on a scenic vista? 1,2,5 X b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, open space, and historic buildings within a local or state scenic highway? 1,11 X c) Substantially degrade the existing visual character or quality of the site and its surroundings? 1,11, 28 X d) Create a new source of substantial light or glare which would adversely effect day or nighttime views in the area? 1,12, 30 X Environmental Setting The project site consists of an approximately half-acre property located within an urbanized residential neighborhood. There are no scenic highways or roadways located adjacent or proximate to the project site. Based on the City’s Conservation and Open Space Element, there are no scenic vistas visible from the adjacent or proximate roadways. Evaluation a), b) The project site is not located in the area of a scenic vista or a local or state scenic highway; therefore, the proposed subdivision and future development of the site would not result in a significant impact to a scenic vista or scenic highway. No impact. c), d) The proposed land division would occur within an urbanized residential area and represents an infill development project. Implementation of the project includes the removal of one pine tree from the project site; while removal of this tree would result in a visual change, the effect would not be significant because the applicant proposes to retain 65 trees onsite, which would be consistent with the surrounding urban forest canopy present within the neighborhood. Any subsequent development project on the site would need to comply with the City’s Tree Ordinance which establishes requirements for compensatory planting and preservations requirements for retaining sensitive trees. While no specific development proposal has been identified for the site, based on the underlying zoning and proposed parcel sizes, this analysis assumes that future development would consist of residential development. Such development would be subject to development standards identified in Chapter 17.18 Medium-Density Residential (R-2) Development Standards, and the City’s Community Design Guidelines, which are intended to provide for infill projects of high architectural quality that are compatible with existing development. In addition, while the subdivision by itself would not result in the creation of additional light or glare, future development is subject to Section 17.70.100 Night Sky Preservation, which minimize glare and obtrusive light by limiting outdoor lighting that is misdirected, excessive, or unnecessary. Therefore, based on compliance with existing regulations and guidelines, potential impacts associated with future development of the project site related to visual character, quality of the site and its surroundings, light, and glare would be less than significant and no mitigation measures are necessary. Less than significant impact. Conclusion: Less than Significant based on compliance with existing regulations and guidelines. 2. AGRICULTURE RESOURCES. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? 14 X b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? 10 X c) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non-forest use? 14 X Environmental Setting Item 4 Packet Page 215 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 8 The project site consists of an approximately half-acre property located within an urbanized residential neighborhood. No agricultural zoning, agricultural uses, Farmland as designated by the Farmland Mapping and Monitoring Program of the California Resources Agency, nor lands under Williamson Act contract onsite or proximate to the project site. Evaluation a), b), c) The project site is surrounded by developed properties and public streets. The Farmland Mapping and Monitoring Program of the California Resources Agency designates this property as Urban Land. Redevelopment of the site will not contribute to conversion of farmland. No impacts to existing on site or off-site agricultural resources are anticipated with development of the project site. No impact Conclusion: Based on the discussion above, no impact would occur. 3. AIR QUALITY. Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? 15,16, 31 X b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? 15,16, 31 X c) 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 (including releasing emissions which exceed qualitative thresholds for ozone precursors)? 15,16, 31 X d) Expose sensitive receptors to substantial pollutant concentrations? 30 X e) Create objectionable odors affecting a substantial number of people? 12, 30 X Environmental Setting Air quality in the San Luis Obispo region of the County is characteristically different than other regions of the County (i.e., the Upper Salinas River Valley and the East County Plain), alth ough the physical features that divide them provide only limited barriers to transport pollutants between regions. The County is designated nonattainment for the one‐hour California Ambient Air Quality Standards (CAAQS) for ozone and the CAAQS for respirable particulate ma tter (PM10). The County is designated attainment for national ambient air quality standards (NAAQS). The project site is located within a residential neighborhood; the existing residence that is occupied, and surrounding residential uses are considered sensitive receptors. Evaluation a), The San Luis Obispo Air Pollution Control District (APCD) adopted the 2001 Clean Air Plan (CAP) in 2002. The 20 01 CAP is a comprehensive planning document intended to provide guidance to the SLOAPCD and other local agen cies, including the City, on how to attain and maintain the state standards for ozone and PM10. The CAP presents a detailed description of the sources and pollutants which impact the jurisdiction, future air quality impacts to be expected under current growth trends, and an appropriate control strategy for reducing ozone precursor emissions, thereby improving air quality. The proposed project is consistent with the general level of development anticipated and projected in the CAP. The project is consistent with the CAP’s land use and circulation management strategies, because it consists of an in-fill project within an urbanized area and would accommodate future residential uses within an urbanized area proximate to transit opportunities and bicycle routes. Therefore, potential impacts would be less than significant. Less than significant impact. Conclusion: Based on the discussion above, the prop osed project is consistent with the APCD’s CAP, and potential impacts would be less than significant. b), c), d) Both the US Environmental Protection Agency (EPA) and the California Air Resources Board (CARB) have Item 4 Packet Page 216 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 9 established ambient air quality standards for common pollutants. These ambient air quality standards are levels of contaminants representing safe levels that avoid specific adverse health effects associated with each pollutant. The ambient air quality standards cover what are called “criteria” pol lutants because the health and other effects of each pollutant are described in criteria documents. Areas that m eet ambient air quality standards are classified as attainment areas, while areas that do not meet these standards are classified as nonattainment areas. As mentioned above, San Luis Obispo is currently designated as nonattainment for the 1-hour and 8-hour State standards for ozone and the 24-hour State standard for PM10. CEQA Appendix G states the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make significance determinations. Assessment of potential air quality impacts that may result from the proposed project was conducted using the April 2012 CEQA Air Quality Handbook and 2017 Clarification Memo, which is provided by the APCD for the purpose of assisting lead agencies in assessing the potential air quality impacts from residential, commercial and industrial development. Under CEQA, the APCD is a responsible a gency for reviewing and commenting on projects that have the potential to cause adverse impacts to air quality. Construction Significance Criteria: Construction activities associated with subdivision improvements and future development of the site, potentially including demolition, grading, construction, and paving would generate fugitive dust particles (PM10), ozone precursors (ROG+NOx), and diesel exhaust (DPM) that could result in a temporary increase in criteria pollutants and could also contribute to the existing non-attainment status for ozone and PM10. Reactive organic gasses (ROG) would be released during dry ing of architectural coatings. Truck trips associated with imported and exported site material (i.e., soils and materials) may also be a source of emissions subject to APCD permitting requirements. The specific requirements and exceptions in the regulations can be reviewed at the following web sites: https://www.arb.ca.gov/msprog/truck-idling/factsheet.pdf and https://www.arb.ca.gov/regact/2007/ordiesl07/frooal.pdf. Impacts related to vehicle and heavy equipment emissions are considered potentially significant but mitigable (refer to Mitigation Measures AQ-3, AQ-4, AQ-5, and AQ-6). In addition, construction equipment itself can be the source of air quality emission impacts and may be subject to California Air Resources Board or APCD permitting requiremen ts. This includes portable equipment, 50 horsepower (hp) or gr eater or other equipment listed in the APCD’s 2012 CEQA Handbook, Technical Appendices, page 4-4 (refer to Mitigation Measure AQ- 5). Construction activities can generate fugitive dust, which co uld be a nuisance to local residents proximate to the proposed project site. Based on implementation of mitigation measures that would suppress dust onsite, potentially significant impacts related to fugitive dust emissions during proposed construction act ivities would be mitigated to less than significant (refer to Mitigation Measure AQ-3). Sensitive receptors (residents of a surrounding home) would potentially be affected by fugitive dust, diesel particulates, and construction equipment emissions. Based on the proximity of these sensitive receptors, additional diesel idling restrictions would apply to the project during construction (refer to Mitigation Measures AQ-4 and AQ-6). Naturally occurring asbestos (NOA) has been identified by the state Air Reso urces Board as a toxic air contaminant. Serpentine and ultramafic rocks are very common throughout Californ ia and may contain naturally occurring asbestos. The SLO County APCD has identified that NOA may be present throughout the City of San Luis Obispo (A PCD 2012 CEQA Handbook, Technical Appendix 4.4), and under the ARB Air Toxics Control Measure (ATCM) for Co nstruction, Grading, Quarrying, and Surface Mining Operations (93105) are therefore required to provide geologic evaluation prior to any construction activities (refer to Mitigation Measure AQ-1). As such, impacts are considered potentially significant but mitigable. The project may include demolition activities, which has the potential to disturb asbestos that is often found in underground utility pipes and pipelines (i.e. transit pipes or insulation on pipes). Demolition can have potential negative air quality impacts, including issues surrounding proper handling, demolition, and disposal of asbestos containing material (ACM). As such, the project may be subject to various regulatory jurisdictions, including the requirements stipulated in the National Emission Standard for Hazardous Air Pollutants (40CFR61, Subpart M – asbestos NESHAP) (refer to Mitigation Measure AQ-2). Impacts related to the proposed demolition of a portion of the existing structure (existing attached garage) on the subject site is considered to be potentially significant but mitigable. Operational Screening Criteria for Project Impacts: Table 1-1 of the SLOAPCD CEQA Air Quality Handbook (as amended by the Clarification Memorandum for the San Luis Obispo County Air Pollution Control District’s 2012 CEQA Air Quality Handbook, November 2017) shows that the Item 4 Packet Page 217 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 10 operation of up to 128 single-family residences or 203 multi-family residential units would not exceed the APCD ozone precursor significance threshold (25 lbs/day, ROG + NO x); as the project site would not support more than sixteen residential units under the allowed density for the R-2 zone, operational impacts would be less than significant, and no mitigation is required. Impact less than significant with mitigation. Mitigation Measures: Mitigation Measure AQ-1: Prior to grading plan approval, the project proponent shall ensure that a geologic evaluation be conducted to determine if naturally occurring asbestos (NOA) is present within the area that will be disturbed. If NOA is not present, an exemption request must be filed with the San Luis Obispo County Air Pollution Control District (APCD). If NOA is found at the site, the applicant must comply with all requirements outlined in the California Air Resources Board Air Toxics Control Measure (ATCM) for Construction, Grading, Quarrying, and Surface Mining Operations (93105). This may include development of an Asbestos Dust Mitigation Plan and an Asbestos Health and Safety Program for approval by the APCD. Technical Appendix 4.4 of this Handbook includes a map of zones throughout SLO County where NOA has been found and geological evaluation is required prior to any grading. More information on NOA can be found online at slocleanair.org/business/asbestos.php. Mitigation Measure AQ-2: Prior to grading plan and demolition plan approval, any scheduled demolition activities or disturbance, removal, or relocation of utility pipelines shall be coordinated with the APCD Enforcement Division at (805) 781-5912 to ensure compliance with NESHAP, which include, but are not limited t o: 1) written notification, within at least 10 business days of activities commencing, to the APCD, 2) asbestos survey conducted by a Certified Asbestos Consultant, and, 3) applicable removal and disposal requirements of identified ACM. More information on NOA can be found at http://www.slocleanair.org/rules-regulations/asbestos.php. Mitigation Measure AQ-3: During construction/ground disturbing activities, the applicant shall imple ment the following particulate (dust) control measures. These measures shall be shown on grading and building plans prior to issuance of grading, demolition, and construction permit s. In addition, the contractor shall designate a person or persons to monitor the dust control program and to order increased watering, modify practices as necessary, to prevent transport of dust off site. Their duties shall include holiday and weekend p eriods when work may not be in progress. The name and telephone number of such persons shall be provided to the Community Development and Public Works Departments prior to commencement of construction. a. Reduce the amount of disturbed area where possible. b. Use of water trucks or sprinkler systems in sufficient quantities to p revent airborne dust from leaving the site and from exceeding the APCD’s limit of 20% opacity for greater than 3 minutes in any 60-minute period. Increased watering frequency would be required whenever wind speeds exceed 15 mph. Reclaimed (non-potable) water should be used whenever possible. Please note that since water use is a concern due to drought conditions, the cont ractor or builder shall consider the use of an APCD-approved dust suppressant where feasible to reduce the amount of water used for dust control. Please refer to the following link for potential dust suppressants to select from to mitigate dust emissions: http://www.valleyair.org/busind/comply/PM10/Products%20Available%20for%20Controlling%20PM10%20Emissio ns.htm. c. All dirt stock pile areas (if any) shall be sprayed daily and covered with tarps or other dust barriers as needed. d. Permanent dust control measures identified in the approved project revegetation and landscape plans shall be implemented as soon as possible, following completion o f any soil disturbing activities. e. Exposed grounds that are planned to be reworked at dates greater than one month a fter initial grading shall be sown with a fast germinating, non-invasive, grass seed and watered until vegetation is established. f. All disturbed soil areas not subject to revegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD. g. All roadways, driveways, sidewalks, etc. to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders ar e used. h. Vehicle speed for all construction vehicles shall not exceed 15 m.p.h. on any unpaved surface at the construction site. i. All trucks hauling dirt, sand, soil, or other loose materials, are to be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with California Vehicle Code Section 23114. Item 4 Packet Page 218 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 11 j. “Track-Out” is defined as sand or soil that adheres to and/or agglomerates on the exterior surfaces of motor vehicles and/or equipment (including tires) that may then fall onto any h ighway or street as described in California Vehicle Code Section 23113 and California Water Code 13304. To prevent “track out”, designate access points and require all employees, subcontractors, and others to use them. Install and operate a ‘track-out prevention device’ where vehicles enter and exit unpaved roads onto paved stree ts. The ‘track-out prevention device’ can be any device or combination of devices that are effective at preventing track out, located at the point of intersection of an unpaved area and a paved road. Rumble strips or steel plate devices need periodic clea ning to be effective. If paved roadways accumulate tracked out soils, the track-out prevention device may need to be modified; k. Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers shall be used with reclaimed water where feasible. Roads shall be pre-wetted prior to sweeping when feasible. l. All PM10 mitigation measures required should be shown on grading and building p lans and; The contractor or builder shall designate a person or persons who se responsibility is to ensure any fugitive dust emissions do not result in a nuisance and to enhance the implementation of the mitigation measures as necessary to minimize dust com plaints and reduce visible emissions below the APCD’s limit of 20% opacity for greater than 3 minutes in any 60 -minute period. Their duties shall include holidays and weekend periods when work may not be in progress (for example, wind-blown dust could be generated on an open dirt lot). The name and telephone number of such pers ons shall be provided to the APCD Compliance Division prior to the start of any grading, earthwork or demolition (Contact Tim Fuhs at 805-781-5912). Mitigation Measure AQ-4: The following Standard Mitigation Measures for Construction Equipment shall be shown on plans prior to issuance of grading, demolition, and construction permits. The standard mitigation measures for reducing nitrogen oxides (NOx), reactive organic gases (ROG), and diesel particulate matter (DPM) emissions from construction equipment are listed below: a. Maintain all construction equipment in proper tune according to manufacturer’s specifications; b. Fuel all off-road and portable diesel-powered equipment with CARB certified motor vehicle diesel fuel (non-taxed version suitable for use off-road); c. Use diesel construction equipment meeting CARB's Tier 2 certified engines or cleaner off-road heavy-duty diesel engines, and comply with the State Off-Road Regulation; d. Use on-road heavy-duty trucks that meet the CARB’s 2007 or cleaner certification standard for on-road heavy-duty diesel engines, and comply with the State On-Road Regulation; e. Construction or trucking companies with fleets that that do not have engines in their fleet that meet the engine standards identified in the above two measures (e.g. captive or NOx exempt area fleets) may be eligible by proving alternative compliance; f. Electrify equipment when feasible; g. Substitute gasoline-powered in place of diesel-powered equipment, where feasible; and, h. Use alternatively fueled construction equipment on-site where feasible, such as compressed natural gas (CNG), liquefied natural gas (LNG), propane or biodiesel. Mitigation Measure AQ-5: Prior to any construction activities at the site, the project proponent shall ensure that all equipment and operations are compliant with California Air Resource Board and APCD permitting requirements Portable equipment, 50 horsepower (hp) or greater, used during construction activities may require California statewide portable equipment registration (issued by the California Air Resources Board) or an APCD permit. The following list is provided as a guide to equipment and operations that may have permitting requirements but should not be viewe d as exclusive. For a more detailed listing, refer to the Technical Append ices, page 4-4, in the APCD's 2012 CEQA Handbook. a. Power screens, conveyors, diesel engines, and/or crushers; b. Portable generators and equipment with engines that are 50 hp or greater; c. Electrical generation plants or the use of standby generator; d. Internal combustion engines; e. Rock and pavement crushing; f. Unconfined abrasive blasting operations; g. Tub grinders; h. Trommel screens; and, i. Portable plants (e.g. aggregate plant, asphalt batch plan t, concrete batch plant, etc.). Item 4 Packet Page 219 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 12 To minimize potential delays, prior to the start of the project, please contact the APCD Engineering & Compliance Division at (805) 781-5912 for specific information regarding permitting requirements. Mitigation Measure AQ-6: Prior to issuance of grading, demolition, and construction permits, the f ollowing measures shall be shown on proposed plans. To reduce the sensitive receptor emissions impact of diesel vehicles and equipment used to construct the project and export soil from the site, the applicant shall implement the following idling control techniques: 1. California Diesel Idling Regulations a. On-road diesel vehicles shall comply with Section 2485 of Title 13 of the California Code of regulations. This regulation limits idling from diesel-fueled commercial motor vehicles with gross vehicular weight ratings of more than 10,000 pounds and licensed for operation on highways. It applies to California and non-California based vehicles. In general, the regulation specifies th at drivers of said vehicles: 1. Shall not idle the vehicle’s primary diesel engine for greater than 5 minutes at any location, except as noted in Subsection (d) of the regulation; and, 2. Shall not operate a diesel-fueled auxiliary power system (APS) to power a heater, air conditioner, or any ancillary equipment on that vehicle during sleeping or resting in a sleeper berth for greater than 5.0 minutes at any location when within 100 feet of restricted area, except as noted in Subsection (d) of the regulatio n. b. Off-road diesel equipment shall comply with the 5-minute idling restriction identified in Section 2449(d)(2) of the California Air Resources Board’s In-Use Off-road Diesel regulation. c. Signs must be posted in the designated queuing areas and job sites to remind drivers and operators of the state’s 5- minute idling limit. 2. Diesel Idling Restrictions Near Sensitive Receptors (residential homes). In addition to the State required diesel idling requirements, the project applicant shall comply with these more restrictive requirements to minimize impacts to nearby sensitive receptors: a. Staging and queuing areas shall not be located within 1,000 feet of sensitive receptors. b. Diesel idling within 1,000 feet of sensitive receptors shall not be permitted. c. Use of alternative fueled equipment is recommended. d. Signs that specify the no idling areas must be posted and enforced at the site. 3. Soil and Material Transport. The final volume of soil and material that will be hauled off-site, together with the fleet mix, hauling route, and number of trips per day will need to be iden tified for the APCD. Specific standards and conditions will apply. Conclusion: Based on the discussion above, the project would result in potentially significant, short-term, construction- related impacts, which can be reduced to less than significant with identified mitigation. Potential operational impacts would be less than significant, and no operational air quality mitigation measures are required. e) The proposed project site is not located proximate to any sources of substantial objectionable odors, and future residential development of the project site would not generate substantial objectionable odors; therefore, potential impacts would be less than significant. Less than significant impact. Conclusion: Based on the discussion above, potential impacts would be less than significant, and no mitigation measures are required. 4. BIOLOGICAL RESOURCES. Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? 10 X b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? 10, 11 X Item 4 Packet Page 220 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 13 c) Have a substantial adverse effect on Federally protected wetlands as defined in Section 404 of the Clean Water Act (including, but not limited to, marshes, vernal pools, etc.) through direct removal, filling, hydrological interruption, or other means? 10 X d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of wildlife nursery sites? 10,11 X e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? 9 X f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? 5 X Environmental Setting The project site consists of an approximately half-acre property located within an urbanized residential neighborhood. There is no riparian or wetland habitat present onsite or proximate to the project site. The site is developed wit h one single-family residence to remain. Existing vegetation consists of 65 trees of various species and sizes. Evaluation a) According to the Natural Diversity Database of the California Department of Fish and Game, there are no species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Wildlife or U.S. Fish and Wildlife Service on or near the project site. Based on the location and size of the project site, there is no suitable habitat for special-status habitats, plants, or wildlife. Therefore, implementation of the proposed project would result in less than significant impacts to special-status habitats, plants, and wildlife, and no mitigation is necessary. Less than significant impact. Conclusion: Based on the discussion above, the impact would be less than significant, and no mitigation is required. b), c) The site is not near any natural waterway, and no riparian or wetland habitat is present or proximate to the projects site; therefore implementation of the project will have no adverse effect on riparian habitat or Federally protected wetlands. No impact. Conclusion: Based on the discussion above, no impact would occur. d) The property is completely surrounded by urban development and the proposed residenti al project will not interfere with any migratory wildlife corridors. The project includes the removal of up to one pine tree from the project site (65 trees of various species would remain). While in an urban environment, mature trees have the potential to support nesting habitat for birds. The removal of trees and construction activity proximate to nests may result in abandonment of eggs and potential avian harm or mortality, resulting in a potentially significant im pact. This impact would be mitigated to less than significant by implementation of mitigation identified below, which requires either avoidance of tree removal and construction within the nesting bird season, or pre-construction surveys and avoidance measures to ensure nests, eggs, and nesting birds are not harmed (refer to Mitigation Measure BIO-1). Less than significant impact with mitigation. Mitigation Measure: Mitigation Measure BIO-1: Prior to commencement of construction, to avoid conflicts with n esting birds, potential tree removals and construction activities shall not be allowed during the nesting bird season (March to September), unless a City-approved and applicant funded qualified biologist has surveyed the impact zone and determined that no nesting bird activities would be adversely impacted. A qualified biologist shall conduct weekly inspections during the construction period and submit weekly monitoring reports to the City Planning staff and the Natural Resources Manager. Item 4 Packet Page 221 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 14 Prior to construction activities, a qualified biologist shall conduct training for all construction personnel on best practic es concerning nesting birds. All construction personnel shall receive the training by the qualified biologist prior to initiating construction activities for the duration of the nest bird season. The qualified biologist shall submit documentation verifying completion of the training to City Planning staff and the Natural Resources Manager. If any evidence of nesting activities is found, the biologist will determine if any construction activities can occur during the nesting p eriod and to what extent. The results of the surveys will be passed immediately to the City with possible recommendations for variable buffer zones, as needed, around individu al nests. Conclusion: Based on the discussion above and implementation of mitigation measure BIO-1, potentially significant impacts would be mitigated to less than significant. e) No heritage trees or significant native vegetation exist onsite. The City Arborist has reviewed the proposed tree removal (one 13-inch Pine) specifically associated with the subdivision and supports the removal of the tree, no tree removal permit is required, in accordance with the City’s Municipal Code Section 12.24.090F. Future grading and development of the site may require additional tree removals subject to the review of the City Arborist, and may impact the health of trees to remain, resulting in a potentially significant impact. Mitigation is identified below, which would require implementation of tree protection measures to prevent inadvertent harm to the root zones, canopy, and overlying soils of these trees. Based on implementation of this mit igation, potential impacts would be mitigated to less than significant (refer to Mitigation Measure BIO-2). Less than significant impact with mitigation. Mitigation Measures: Mitigation Measure BIO-2: Prior to construction permit issuance for both initial improvements and future development, construction plans shall clearly delineate all trees within the project site and shall show which trees are to be removed or impacted, and which trees are to remain unharmed. Construction plans shall also: show proposed tree protection measures to protect those trees identified to remain and new trees to be planted, including the placement of protective fencing to be inspected and approved by the City Arborist; identify the location, species, and size of trees to be planted; identify proposed irrigation plans; and show the use of structural soils to enhance the success of new plantings. Tree protection measures shall be implemented prior to any ground disturbing activities per the approved grading and construction plans, and as approved by the City Arborist. Tree protection measures shall remain in place until final inspection by the City Arborist. Conclusion: Based on the discussion above and implementation of mitigation measure BIO-2, potentially significant impacts would be mitigated to less than significant. f) The proposed project will not conflict with any local policy protecting biological resources nor any adopted habitat conservation plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan. No impact. Conclusion: Based on the discussion above, no impact would occur. 5. CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change in the significance of a historic resource? (See CEQA Guidelines 15064.5) 10,21, 22 X b) Cause a substantial adverse change in the significance of an archaeological resource? (See CEQA Guidelines 15064.5) 21,22 X c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? 11,21 X d) Disturb any human remains, including those interred outside of formal cemeteries? 23 X Evaluation a) The project site does not contain a listed historic resource and is not located within or near a historic resource Historic Item 4 Packet Page 222 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 15 District. No impact. Conclusion: Based on the discussion above, no impact would occur. b), c), d) The project site is not located within or near areas designated as burial sensitivity areas and the project is not considered an archaeologically sensitive site as described in the City’s Archaeological Resource Preservation Program Guidelines. There are no known paleontological resources on the project site and there are no unique geologic features on the property. No significant grading or excavation is propose d or required to complete the land division or subsequent development on the parcel. Therefore, it is unlikely that unknown significant archaeological resources or burials are present. In the unlikely event of resource discovery during grading and construc tion, mitigation measure CR-1 is identified to further ensure protection of unknown resources. Compliance with this measure would mitigate any potential impacts to unknown resources to a level of insignificance. Less than significant impact with mitigation. Mitigation Measure: Mitigation Measure CR-1: In the event historic, paleontological, or archeological resources and/or human remains are unearthed or discovered during any constructio n activities, the following standards apply: a. Construction activities shall cease, and the City Community Development Department shall be notified so that the extent and location of discovered materials may be recorded by a qualified specialist (paleontolog ist, historian, archaeologist) and disposition of artifacts may be accomplished in accordance with state and federal law. b. If human remains are unearthed, the applicant shall notify the City Community Development Department and shall comply with State Health and Safety Code Section 7050.5, which requires that no further disturbance shall occur until the County of San Luis Obispo Coroner has made a determination of origin and disposition pursuant to Public Resources Code Section 5097.98. The County Coroner mu st be notified of the find immediately. If the human remains are determined to be Native American, the County Coroner will notify the Native American Heritage Commission within 24 hours, which will determine and notify a Most Likely Descendant (MLD). The M LD shall complete the inspection of the site within 48 hours of notification and may recommend scientific removal and nondestructive analysis of human remains and items associated with Native American burials. Conclusion: Based on the location and condition of the project site, and implementation of mitigation measure CR-1 identified below, potential impacts would be less than significant. 6. GEOLOGY AND SOILS. Would the project: a) Expose people or structures to potential substantial adverse effects, including risk of loss, injury or death involving: I. Rupture of a known earthquake fault, as delineated in the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area, or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. 25 X II. Strong seismic ground shaking? 25 X III. Seismic-related ground failure, including liquefaction ? 13 X IV. Landslides or mudflows? 10 X b) Result in substantial soil erosion or the loss of topsoil? 8,13, 30 X c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on or off site landslides, lateral spreading, subsidence, liquefaction, or collapse? 13 X d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? 13 X e) Have soils incapable of adequately supporting the use of septic 7 X Item 4 Packet Page 223 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 16 tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? Evaluation a), c) San Luis Obispo County, including the City of San Luis Obispo, is located within the Coast Range Geomorphic Province, which extends along the coastline from central California into Oregon. This region i s characterized by extensive folding, faulting, and fracturing of variable intensity. In general, the folds and fa ults of this province comprise the pronounced northwest trending ridge-valley system of the central and northern coast of California. Under the Alquist-Priolo Special Studies Zone Act, the State Geologist is required to delineate appropriately wide special studies zones to encompass all potentially and recently -active fault traces deemed sufficiently active and well-defined as to constitute a potential hazard to structures from surface faulting or fault creep. In San Luis Obispo County, the special Studies Zone includes the San Andreas and Los Osos faults. The edge of this study area extends to the westerly city limit line, near Los Osos Valley Road. According to a recently conducted geology study (source 16), the closest mapped active fault is the Los Osos Fault, which runs in a northwest direction and is about one mile from the City’s westerly boundary. Because portions of this fault have displaced sediments within a geologically recent time (the last 10,000 years), portions of the Los Osos fault are considered “active”. Other active faults in the region include: The San Andreas, located about 30 miles to the northeast, the Nacimiento, located approximately 12 miles to the northeast, and the San Simeon-Hosgri fault zone, located approximately 12 miles to the west. Although there are no fault lines on the project site or within close proximity, the site is located in an area of “High Seismic Hazards,” specifically Seismic Zone D, which means that future buildings constructed on the site will most likely be subjected to excessive ground shaking in the event of an earthquake. New structures must be designed in compliance with seismic design criteria established in the California Building Code for Seismic Zone D. To minimize this potential impact, the Uniform Building Code and City Codes require new structures to be built to resist such shaking or to remain standing in an earthquake. The project site is not in an area designated as having high landslide potential and is not located on steep slopes. The Safety Element of the General Plan indicates that the project site has a high potential for liquefaction, which is true for most of the City. A soils report prepared by a qualified engineer is required upon review of the building permit to address the nature of the subsurface soils in response to liquefaction potential, in accordance with the California Building Code Chapter 18, any issues identified in the report will be addressed through standard site construction techniques, as required by the Code. Based on the location of the project site, existing topography, and compliance with existing regulations, potential impacts would be less than significant. Less than significant impact. Conclusion: Based on the location of the project site and und erlying geologic and soil properties, and compliance with existing regulations, potential impacts would be less than significant, and no mitigation measure s are required. b) The erosion hazard of the underlying soils is Concepcion Loam (LUCE EIR Table 6.6-1 City of San Luis Obispo Soil Properties). The most significant source of potential erosion of on-site soils would be during initial site ground disturbance/construction and from stormwater runoff. Implementation of erosion control measures and best management practices to avoid discharge of sediment and other pollutants from the project site is regulated through compliance with the Municipal Code (Chapter 12.08 Urban Storm Water Quality Management and Discharge Control). Erosion control measures that would be required for future development pursuant to existing regulations may include, but not be limited to: scheduling ground disturbance to avoid the rain events (if feasible), use of hydroseeding, planting, and mulch to stabilize soils, dust control to stabilize stockpiles, unpaved roads, and graded areas, protection of storm drain inlets, use of sediment traps, construction of a stabilized page of aggregate and filter fabric at the construction access entrance, street sweeping, and use of silt fencing, sand/gravel bags, and fiber rolls. All construction projects in the city require the in stallation, maintenance, routine inspection (i.e. weekly, before predicted rain events, after rain events and during prolonged rain events) and the repair or replacement, as needed, of best management practices (BMPs) throughout the course of the construct ion project in order to protect local water quality. Most BMPs (i.e. concrete / tool washouts and street sweeping) are required year long and others are specifically required during the rainy season (i.e. October 15th through April 15th) or prior to a pred icted rain event, even Item 4 Packet Page 224 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 17 if that rain event is predicted during the summer months. Enforcement of stormwater regulations occurs all year long. Failure to develop a plan and/or failure to implement the plan in accordance with Central Coast Regional Water Quality Control Board (RWQCB) erosion and sediment control requirements would result in the issuance of a “Notice to Comply.” For sites with exposed soil, a Project Stop Work Notice may be issued at this time unless erosion and siltation control measures are actively being installed. After October 15th, a Project Stop Work Notice would be issued for all work except the installation of erosion control measures, and the RWQCB would be no tified. Therefore, based on compliance with existing state and local regulations, potential impacts as a result of erosion and down-gradient sedimentation would be less than significant, and no additional mitigation measures are necessary. Less than significant impact. Conclusion: Based on the location of the project site and und erlying geologic and soil properties, and compliance with existing regulations, potential impacts would be less than significant, and no mitigation measures are required. d) The site contains highly expansive soils as defined in Table 18-1-B of the Uniform Building Code (2001). A soils report prepared by a qualified engineer is required upon review of the building permit to address the nature of the subsurface soils in response to potential soil expansion, in accordance with the California Building Code Chapter 18, any issues identified in the report will be addressed through site construction techniques. Less than significant impact. Conclusion: Based on the location of the project site and und erlying geologic and soil properties, and compliance with existing regulations, potential impacts would be less than significant, and no mitigation measures are required. e) The project site has access to the use of City sewers. No impact. Conclusion: Based on the location of the project site, and existing and proposed connections to the City’s sewer system, no impact would occur, and no mitigation is necessary. 7. GREENHOUSE GAS EMISSIONS. Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? 1,8,9 X b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases. 1,8,9 X Existing Setting As outlined in the LUCE Update EIR, prominent GHG emissions contributing to the greenhouse effect are carbon dioxide (CO2), methane (CH4), nitrous oxide (N2O), hydrofluorocarbons (HFCs), perfluorocarbons (PFCs), and sulfur hexafluoride (SF6). Anthropogenic (human‐caused) GHG emissions in excess of natural ambient concentrations are responsible for intensifying the greenhouse effect and have led to a trend of unnatural warming of the earth’s climate, known as global climate change or global warming. Global sources of GHG emissions include fossil fuel combustion in both stationary and mobile sources, fugitive emissions from landfills, wastewater treatment, agricultural sources, deforestation, high global warming potential (GWP) gases from industrial and chemical sour ces, and other activities. The major sources of GHG emissions in the City are transportation‐related emissions from cars and trucks, followed by energy consumption in buildings. These local sources constitute the majority of GHG emissions from community ‐wide activities in the city, and combine with regional, statewide, national, and global GHG em issions that result in the cumulative effect of global warming, which is causing global climate change. A minimum level of climate change is expected to occur despite local, statewide, or other global efforts to mitigate GHG emissions. The increase in aver age global temperatures will result in a number of locally‐important adverse effects, including sea‐level rise, changes to precipitation patterns, and increased frequency of extreme weather events such as heat waves, drought, and severe storms. Statewide legislation, rules and regulations that apply to GHG emissions associated with the Project Setting include the Global Warming Solutions Act of 2006 (Assembly Bill [AB] 32), Climate Pollution Reduction Beyond 2020 Healthier Communities and a Stronger Economy (Senate Bill [SB] 32), the Sustainable Communities and Climate Protection Act of 2008 (Senate Bill [SB] 375), Advanced Clean Cars Rule, Low Carbon Fuel Standard, Renewable Portfolio Standard, California Building Codes, and recent amendments to the California Environmental Quality Act (CEQA) pursuant to SB 97 Item 4 Packet Page 225 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 18 with respect to analysis of GHG emissions and climate change impacts. Plans, policies and guidelines have also been adopted at the regional and local level that address GHG emissions and climate change effects in the City. The San Luis Obispo County Air Pollution Control District (APCD) adopted a CEQA Air Quality Handbook (2012) and associated clarification memorandum (2017), as well as guidance on GHG emission thresholds and supporting evidence (2012), that may be applied by lead agencies within San Luis O bispo County. The City also adopted a Climate Action Plan (CAP) that includes a GHG emissions inventory, identifies GHG emission reduction targets, and includes specific measures and implementing actions to both reduce community ‐wide GHG emissions and help the city build resiliency and adapt to the effects of climate change. Evaluation a), b) The proposed project will result in infill development, located near to transit, services and employment centers. City policies recognize that compact, infill development allow for more efficient use of existing infrastructure and Citywide efforts to reduce greenhouse gas emissions. The City’s CAP also recognizes that energy efficient design will result in significant energy savings, which result in emissions reductions. Construction activities would generate GHG emissions through the use of on‐ and off‐road construction equipment in new development. Long-term emissions associated with the project relate to indirect source emissions, such as electricity usage ; however, the emissions from project-related vehicle exhaust comprise the vast majority of the total project CO2 emissions. State Title 24 regulations for building energy efficiency are enforced with new construction. Table 1-1 of the SLOAPCD CEQA Air Quality Handbook (as amended by the Clarification Memorandum for the San Luis Obispo County Air Pollution Control District’s 2012 CEQA Air Quality Handbook , November 2017) shows that the construction and operation of up to 76 single-family residences or 125 multi-family residential units would not exceed the APCD GHG bright-line threshold of 1,150 CO2e (metric tons/year). Therefore, potential impacts would be less than significant. Less than significant impact. Conclusion: Based on the discussion above, potential impacts would be less than significant, and no mitigation measures are required. 8. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? 29 X b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? 29 X c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? 29 X d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, it would create a significant hazard to the public or the environment? 4 X e) For a project located within an airpor t land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? 27 X f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? 27 X g) Impair implementation of, or physically interfere with, the adopted emergency response plan or emergency evacuation 4 X Item 4 Packet Page 226 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 19 plan? h) Expose people or structures to a significant risk of loss, injury, or death, involving wildland fires, including where wildlands are adjacent to urbanized areas or where residents are intermixed with wildlands? 4 X Evaluation a) The proposed project would not create a significant hazard to the public or to the environment through the routine transport, use, or disposal of hazardous materials. Future construction following the proposed subdivision would be required to comply with applicable building, health, fire , and safety codes. Hazardous materials would be used in varying amounts during construction and occupancy of the project. Construction and maintenance activities would use hazardous materials such as fuels (gasoline and diesel), oils, and lubricants; paints and paint thinners; glues; cleaners (which could include solvents and corrosives in addition to soaps and detergents); and possibly pesticides and herbicides. The amount of materials used would be small, so the project would not create a significant hazard to the public or to the environment through the routine transport, use, or disposal of hazardou s materials, as such uses would have to comply with applicable federal, state, and local regulations, including but not limited to Titles 8 and 22 of the CCR, the Uniform Fire Code, and Chapter 6.95 of the California Health and Safety Code. With respect to operation of the future project, residential units would not generate significant amounts of hazardous materials. Therefore, based on compliance with existing regulations, potential impacts would be less than significant. Less than significant. Conclusion: Based on compliance with existing regulations, potential impacts would be less than significant, and no mitigation measures are required. b), c) The proposed project site is located 1,264 feet from the nearest school. As discussed above (refer to response to a), the proposed project would not result in the routine transport, use, disposal, handling, or emission of any hazardous materials that would create a significant hazard to the public or to the environment. Implementation of Title 49, Parts 171–180, of the Code of Federal Regulations and stipulations in the General Plan Safety Element would reduce any impacts associated with the potential for accidental release during construction or occupancy of future residential development. Construction of the future residential project would require the use of fuels and materials, if spilled, could result in a hazard to the public. The applicant is required to comply with state and local water quality regulations (refer to Sections 6 and 9 of this Initial Study), which would address this potential impact. Therefore, based on compliance with existing regulations, potential impacts related to the accidental release of hazardous materials would be less than sign ificant. Conclusion: Based on compliance with existing regulations, potential impacts would be less than significant, and no mitigation measures are required. d) Based on a review of the State of California Geotracker and Envirostor datab ases, the proposed subdivision is not located on a site with any known hazardous materials and improvements necessary for the proposed land division would not result in the emission of any hazardous materials or substances. Less than significant impact. Conclusion: Based on compliance with existing regulations, potential impacts would be less than significant, and no mitigation measures are required. e), f) The project site is located approximately 2.1 miles north of the San Luis Obispo County Airport. According to the Airport Land Use Plan (ALUP), the consideration of airport safety factors has led to the delineation of “safety areas” with respect to aviation safety risks. Please refer to the City LUCE Update EIR, Figure 4.8‐3, for a depiction of the airport safety zones as delineated through the ALUP. As shown, the project site is located outside of all Airport Safety Zones. The subject location is not located within a specific plan area and is not subject to any density limitations established by the ALUP; and would therefore not result in a safety hazard for people residing or working in the project area. No impact. Conclusion: Based on the location of the project, no impact would occur. Item 4 Packet Page 227 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 20 g), h) The project site is not within an area of fire hazard severity and is not adjacent to wildlands and would not interfere with any emergency response plan or emergency evacuation plans. Less than significant impact. Conclusion: Based on the location of the project site and existing and proposed access points, potential impacts would be less than significant, and no mitigation measures are required. 9. HYDROLOGY AND WATER QUALITY. Would the project: a) Violate any water quality standards or waste discharge requirements? 30 X b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g. The production rate of pre-existing nearby wells would drop to a level which would not support existing land uses for which permits have been granted)? 19 X c) Substantially alter the existing drainage pattern of the site or area in a manner which would result in substantial erosion or siltation onsite or offsite? 30 X d) Substantially alter the existing drainage pattern of the site or area in a manner which would result in substantial flooding onsite or offsite? 30 X e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? 19 X f) Otherwise substantially degrade water quality? 30 X g) Place housing within a 100-year flood hazard area as mapped on a Federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? 26 X h) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? 26 X i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? 26 X j) Inundation by seiche, tsunami, or mudflow? 26 X Evaluation a), f) Implementation of the project would include grading and development within a near level to gently sloping area. Disturbance of soils and use of equipment may result in the discharge of sediment, hydrocarbons, and other pollutants into the City storm system. The proposed project, including residential development of the site, is subject to several existing regulations and programs, including the City’s Storm Water Management Program, the 2014 LUCE, and Drainage Design Manual (DDM) of the Waterway Management Plan and Post Construction Requirements for storm water control . Best Management Practices (BMPs) and Pollution Prevention Methods (PPMs) are required to be incorporated into grading and construction plans for the short and long-term management and protection of water quality. Based on the limited size of the project and compliance with existing regulations, potential impacts would be less than significant. Less than significant impact. Conclusion: Based on the discussion above, potential impacts would be less than significant, and no mitigation measures are required. b) The project site is within an area of an already developed residential subdivision and is served with water by the City’s Utilities Department and will not use or otherwise deplete groundwater resources, interfere with groundwater recharge or alter ground and surface water qu ality. Water is allocated at the time building permits are issued and the Water Impact Fee is Item 4 Packet Page 228 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 21 paid. Water will need to be provided by the City’s Utilities Department and it must be shown that supplying the project will not use or otherwise deplete groundwater resources or interfere with groundwater recharge. Less than significant impact. Conclusion: Based on the discussion above, potential impacts would be less than significant, and no mitigation measures are required. c), d), e) The project will need to comply with the Waterway Management Plan Drainage Design Manual, engineering standards, water pollution control plan requirements, Post Construction Stormwater Requirements, and adopted building and grading codes for water quantity/quality analysis. These plans and regulations were adopted for the purpose of ensuring water quality and proper drainage within the City’s watershed. The Waterways Management Plan and Low Impact Development (LID) stormwater treatment requires that site development be designed so that post-development site drainage does not significantly exceed pre-development run-off. Therefore, based on compliance with existing regu lations, potential impacts would be less than significant. No mitigation measures are necessary. Less than significant impact. Conclusion: Based on the discussion above and compliance with existing regulations, potential impacts would be less than significant, and no mitigation measures are required. g), h), i), j) The project site is not located within the 100 -year flood hazard area, is not located near a lev ee or dam, is not downstream from a levee or dam, and is not located in an area where there is risk of inundation by seiche, tsunami, or mudflow. No impact. Conclusion: Based on the location of the project site and compliance with existing regulations, no impact would occur, and no mitigation measures are required. 10. LAND USE AND PLANNING. Would the project: a) Physically divide an established community? 1, 8 X b) Conflict with applicable land use plan, policy, or regulation of an agency with jurisdiction over the project adopted for the purpose of avoiding or mitigating an environmental effect? 1, 10 X c) Conflict with any applicable habitat conservation plan or natural community conservation plans? 5 X Evaluation a) The project complies with all provisions of the General Plan Land Use Element. The project proposes an exception to the City’s Subdivision Regulations minimum lot area and width requirements. The proposed subdivision would create four lots from three existing parcels, which requires an exception to the Subdivision Regulations for the minimum parcel area and minimum width. The proposed corner lot (parcel 1) has a lot area of 5,315 square feet (5,750 square feet minimum required for a corner lot) with a maximum width of 53-feet (60-feet minimum required for a corner lot). The project site is within an already developed residential subdivision representing an infill development opportunity. The exception is requested to provide for reasonable development of the property to meet the minimum requirements of lot depth, where the average lot size of all four parcels is equivalent to 5,751 square feet. The proposed subdivision minimally conflicts with the parcel area requirements of the Subdivision Regulations and the resulting parcels will be consistent with the size, density, and development pattern of the neighborhood. Less than significant impact. Conclusion: Based on the location of the project site, and the discussion above, no impact would occur. b), c) The proposed subdivision is an infill project in an already developed urban area resulting in a development pattern consistent with both the Zoning Regulations and General Plan and would not physically divide an established community, nor conflict with any habitat conservation plan or natural community conservation plans. No impact Conclusion: Based on the location of the project site no impact would occur, and no mitigation is necessary. 11. MINERAL RESOURCES. Would the project: Item 4 Packet Page 229 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 22 a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? 10 X b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? 10 X Evaluation a), b) No known mineral resources are present at the project site. Implementation of the proposed project would not result in the loss of availability of a known mineral resource. The project site is not designated by the general plan, specific plan, or other land use plans as a locally important mineral recovery site. No impact. Conclusion: Based on the location of the project site no impact would occur, and no mitigation is necessary. 12. NOISE. Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? 3, 18 X b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? 3, 18 X c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? 30 X d) A substantial temporary, periodic, or permanent increase in ambient noise levels in the project vicinity above levels existing without the project? 30 X e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? 9, 27 X f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? 9, 27 X Existing Setting The project site consists of an approximately half-acre property located within an urbanized residential neighborhood. The project site is not located near any transportation-related or stationary noise sourced. The site is developed with one single- family residence to remain. Evaluation a) The project site is not located near any transportation-related or stationary noise sources which would exceed noise thresholds of the Noise Element. Therefore, based on the location of the project site within an existing residential neighborhood, potential impacts would be less than significant. Less than significant impact. b) The project will not expose people to the generation of excessive groun d-borne noise levels or vibrations. No Impact c), d) Long-term operation of the project would be consistent with existing and future residential uses in the project vicinity. Noise sensitive land uses in the area consist of existing residences, and operation of the project would not result in a long - term significant noise impact. The proposed project would therefore have a less than significant impact related to producing a substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project. Construction activities also generate noise, and may temporarily raise the ambient noise levels above acceptable levels for the duration of construction, including groundborne vibration and noise. Construction noise is regulated by the City’s Noise Ordinance, which regulates time of construction and maximum noise levels that may be generated. The project would be Item 4 Packet Page 230 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 23 required to meet the noise standards contained in the Ordinance, which includes thresholds for noise generation from construction equipment and limitations on the days and hours of construction. Less than significant impact. Conclusion: Based on the discussion above, potential impacts would be less than significant, and no mitigation is required. e), f) The project site is located outside of the 50-dB contour identified in Figure 1 of the San Luis Obispo County Airport ALUP. Therefore, potential impacts would be less than significant. Less than significant impact. Conclusion: Based on the location of the project site, potential impacts would be less than significant, and no mitigation is required. 13. POPULATION AND HOUSING. Would the project: a) Induce substantial population growth in an area, either directly (for example by proposing new homes or businesses) or indirectly (for example, through extension of roads or other infrastructure)? 6 X b) Displace substantial numbers of existing housing or people necessitating the construction of replacement housing elsewhere? 6 X c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? 6 X Evaluation a) The project site is designated for residential development, and the proposed project includes subdivision of the property and future residential development consistent with the anticipated land use based on the proposed project parcel size and maximum allowed density identified in the City’s Zoning Regulations. The proposed project would not involve any other components that would induce further growth not already anticipated under the General Plan. Impacts are considered less than significant. Less than significant impact. Conclusion: Based on the discussion above, potential impacts would be less than significant, and no mitigation measures are necessary. b), c) The project does not include the displacement of housing or people; therefore, no impact would occ ur. No impact. Conclusion: Based on the location of the project, no impact would occur. 14. PUBLIC SERVICES. Would the project result in substantial adverse physical impacts associated with the provision, or need, of new or physically altered government facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, o r other performance objectives for any of the public services: a) Fire protection? 12 X b) Police protection? 12 X c) Schools? 12 X d) Parks? 12 X e) Roads and other transportation infrastructure? 12 X f) Other public facilities? 12 X Evaluation a), b), d), e), f) As an infill site, adequ ate public services (fire, police, roads and other transportation infrastructure, and other public facilities) are available to serve the project. Future development must comply with applicable City codes and State regulations and building permits will be issued to insure consistency with these requirements. Less than significant impact. Conclusion: Based on the discussion above, potential impacts would be less than significant, and no mitigation measures are Item 4 Packet Page 231 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 24 necessary. c) The school districts in the state have the authority to collect fees at the time of issuance of building permits to offset the costs to finance school site acquisition and school construction, and are deemed by State law to be adequate mitigation for all school facility requirements. Any increases in demand on school facilities caused by the project are considered to be mitigated by the district’s collection of adopted fees at the time of building permit issuance. Less than significant impact. Conclusion: Based on the discussion above, potential impacts would be less than significant, and no mitigation measures are necessary. 15. RECREATION. Would the project: a) Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? 30 X b) Include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment? 30 X Evaluation a), b) The project is not expected to produce such a volume of new users that any nearby parks or recreation areas will be significantly impacted or deteriorated. No significant recreational impacts are expected to occur with subdivision of the site, as the project provides the same residential development potential as the existing property before any subdivision. Park Land In-Lieu fees will be required to be paid to the City to help finance additional park s pace, maintenance or equipment in the vicinity, per existing City policy. Less than significant impact. Conclusion: Based on the discussion above and compliance with existing regulations, potential impacts would be less than significant, and no mitigation measures are necessary. 16. TRANSPORTATION/TRAFFIC. Would the project: a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system? 2 X b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads and highways? 2 X c) Substantially increase hazards due to design features (e.g. sharp curves or dangerous intersections) or incompatible uses (e.g. farm equipment)? 30 X d) Result in inadequate emergency access? 30 X e) Result in inadequate parking capacity onsite or offsite? 30 X f) Conflict with adopted policies supporting alternative transportation (e.g. bus turnouts, bicycle racks)? 2 X g) Conflict with the with San Luis Obispo County Airport Land Use Plan resulting in substantial safety risks from hazards, noise, or a change in air traffic patterns? 27 X Evaluation a), b), c), d), e), f) Based on the size and number of proposed parcels, future residential development of the site would not generate significant levels of vehicular or non-vehicular traffic. The project site is served by existing transportation infrastructure and the proposed project will result in improvements to the City’s circulation system. The project will dedicate public right-of-way to provide for sidewalk improvements and vehicle access. The project has been evaluated by the Fire Department for adequacy of emergency access and no impacts have been identified. The project does not conflict with any plans or policies regarding public transit, bicycle, or pedestrian facilities. The project is in conformance with City’s plans and policies regarding public transit, bicycle, and pedestrian facilities. Less than significant impact. Item 4 Packet Page 232 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 25 Conclusion: Based on the discussion above and compliance with existing regulations, potential impacts would be less than significant, and no mitigation measures are necessary. g) The project will not result in any changes to air traffic patterns, nor does it conflict with any safety plans of the Airport Land Use Plan because the project site is not located within any Airport Safety Zone. No impact. Conclusion: Based on the location of the proposed project, n o impact would occur. 17. TRIBAL CULTURAL RESOURCES. Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: a) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k), or 22 X b) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1. In applying the criteria set forth in subdivision (c) of Public Resources Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. 21, 23 X Evaluation On May 20, 2017, local Native American tribal groups were formally noticed that an Initial Study of Environmental Impact was being completed for the proposed project at 309 Sandercock and invited to provide consultation on the proposed project. No tribal representatives requested formal consultation, and the project is not located within an archaeologically sensitive site, or near areas designated as burial sensitive areas. a), b) The project site does not contain any structures that are: listed or eligible for listing in the California Register of Historical Resources or local register as defined in Public Resources Section 5020.1(k). The site does not contain any resources considered significant by any California Native American tribe. Less than significant. Conclusion: Based on discussion above and in Initial Study Section 5 (Cultural Resources), and compliance with AB52, potential impacts would be less than significant, and no mitigation is required 18. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? 12 X b) Require or result in the construction or expansion of new water treatment, waste water treatment, water quality control, or storm drainage facilities, the construction of which could cause significant environmental effects? 12 X c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? 12 X d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new and expanded water resources needed? 12 X e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate 12 X Item 4 Packet Page 233 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 26 capacity to serve the project’s projected demand in addit ion to the provider’s existing commitment? f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? 24 X g) Comply with federal, state, and local statutes and regulations related to solid waste? 24 X Evaluation a), b), c), d), e), f), g) The project is an infill development project within an existing residential subdivision which is already served by drainage, sewer, and water facilitie s and is already served with solid waste service. The incremental increase in demand on these facilities and services is not considered to be significant. Future site development on the newly created parcel is subject to impact fees to ensure new development pays its fair share of the cost. The City’s ex isting fee structure is intended to offset any of the incremental impacts of each new residential unit. Less than significant impact. Conclusion: Based on the discussion above, and compliance with existing regulations, potential impacts would be less than significant, and no mitigation is required. 19. MANDATORY FINDINGS OF SIGNIFICANCE. a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? X The project is an infill commercial development in an urbanized area of the city. Without mitigation, the project could have the potential to have adverse impacts on all of the issue areas checked in the Table on Page 3. As discussed above, potenti al impacts to air quality, biological and cultural resources will be less than significant with incorporation of recommended mitigation measures. b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of the past projects, the effects of other current projects, and the effects of probable future projects) X The impacts of the proposed project are individually limited and not considered “cumulatively considerable.” Although incremental changes in certain issue areas can be expected as a result of the proposed Project, all environmental impacts that could occur as a result of the propo sed project would be reduced to a less than significant level through compliance with existing regulations and identified mitigation measures discussed in this Initial Study and/or implementation of the mitigation measures recommended in this Initial Study for the following resource areas: air quality (AQ 1-6), biological resources (BIO 1-2), and cultural resources (CR 1). c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? X Implementation of the proposed project would result in no environmental effects that would cause substantial direct or indirect adverse effects on human beings with incorporation of the mitigation measures recommended in this Initial Study . Item 4 Packet Page 234 Issues, Discussion and Supporting Information Sources Diodati Subdivision SBDV-0136-2019 EID-0137-2019 Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2017 27 20. EARLIER ANALYSES. Earlier analysis may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or Negative Declaration. Section 15063 (c) (3) (D). In this case a discussion should identify the following items: a) Earlier analysis used. Identify earlier analyses and state where they are available for review. N/A b) Impacts adequately addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. N/A c) Mitigation measures. For effects that are "Less than Significant with Mitigation Incorporated," describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site- specific conditions of the project. N/A 21. SOURCE REFERENCES. 1. City of SLO General Plan Land Use Element, December 2014 2. City of SLO General Plan Circulation Element, December 2014 3. City of SLO General Plan Noise Element, May 1996 4. City of SLO General Plan Safety Element, July 2000 5. City of SLO General Plan Conservation Element, April 2006 6. City of SLO General Plan Housing Element, January 2015 7. City of SLO Water and Wastewater Element, February 1987 8. City of SLO General Plan EIR 2014 for Update to the Land Use and Circulation Elements 9. City of San Luis Obispo Municipal Code 10. City of San Luis Obispo, Land Use Inventory Database 11. Site Visit 12. Staff Knowledge 13. USDA, Natural Resources Conservation Service, Soil Survey of San Luis Obispo County 14. Website of the Farmland Mapping and Monitoring Program of the California Resources Agency: http://www.consrv.ca.gov/dlrp/FMMP/ 15. Clean Air Plan for San Luis Obispo County, Air Pollution Control District, 2001 16. CEQA Air Quality Handbook, Air Pollution Control District, 2012 17. Institute of Transportation Engineers, Trip Generation Manual, 6th Edition, on file in the Community Development Department 18. City of San Luis Obispo Noise Guidebook, May 1996 19. City of SLO Waterways Management Plan 20. City of San Luis Obispo, Historic Resource Preservation Guidelines, on file in the Community Development Department 21. City of San Luis Obispo, Archaeological Resource Preservation Guidelines, on file in the Community Development Department 22. City of San Luis Obispo, Historic Site Map 23. City of San Luis Obispo Burial Sensitivity Map 24. City of SLO Source Reduction and Recycling Element, on file in the Utilities Department 25. San Luis Obispo Quadrangle Map, prepared by the State Geologist in compliance w ith the Alquist-Priolo Earthquake Fault Zoning Act, effective January 1, 1990 26. Flood Insurance Rate Map (Community Panel 0603100005 C) dated March 5, 2007 27. San Luis Obispo County Airport Land Use Plan 28. City of San Luis Obispo Community Design Guidelines 29. 2001 Uniform Building Code 30. Project Plans Item 4 Packet Page 235 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 28 31. CAAQS San Luis Obispo Attainment Status All documents listed above are available for review at the City of San Luis Obispo Community Development Department, 990 Palm Street, San Luis Obispo, California (805) 781-7188. Attachments: 1. Reduced scale project plans REQUIRED MITIGATION AND MONITORING PROGRAMS AIR QUALITY MITIGATION Mitigation Measure AQ-1: Prior to grading plan approval, the project proponent shall ensure that a geologic evaluation be conducted to determine if naturally occurring asbestos (NOA) is present within the area that will be disturbed. If NOA is not present, an exemption request must be filed with the San Luis Obispo County Air Pollution Control District (APCD). If NOA is found at the site, the applicant must comply with all requirements outlined in the California Air Resources Board Air Toxics Control Measure (ATCM) for Construction, Grading, Quarrying, and Surface Mining Op erations (93105). This may include development of an Asbestos Dust Mitigation Plan and an Asbestos Health and Safety Program for approval b y the APCD. Technical Appendix 4.4 of this Handbook includes a map of zones throughout SLO County where NOA has been found and geological evaluation is required prior to any grading. More information on NOA can be found online at slocleanair.org/business/asbestos.php. ➢ Monitoring Plan, AQ-1: All mitigation measures shall be shown on grading and building plans. In addition, the contractor shall designate a person or persons to monitor compliance with APCD requirements. The name and telephone number of such persons shall be provided to the APCD, Community Development and Public Works Departments prior to commencement of construction. The applicant shall provide documentation of compliance with APCD requirements to City staff prior to issuance of any grading or building permits. Mitigation Measure AQ-2: Prior to grading plan and demolition plan approval, any scheduled demolition activities or disturbance, removal, or relocation of utility pipelines shall be coordinated with the APCD Enforcement Division at (805) 781-5912 to ensure compliance with NESHAP, which include, but are not limited to: 1) written notification, within at least 10 business days of activities commencing, to the APCD, 2) asbestos survey conducted by a Certified Asbestos Consultant, and, 3) applicable removal and disposal requirements of identified ACM. More information on NOA can be found at http://www.slocleanair.org/rules-regulations/asbestos.php. ➢ Monitoring Plan, AQ 2: All mitigation measures shall be shown on grading and building plans. In addition, the contractor shall designate a person or persons to monitor compliance with APCD requirements. Their duties shall include holiday and weekend periods when work may not be in progress. The name and telephone number of such persons shall be provided to the APCD, Community Development and Public Works Departments prior to commencement of construction. Mitigation Measure AQ-3: During construction/ground disturbing activities, the applicant shall implement the following particulate (dust) control measures. These measures shall be shown on grading and building plans prior to issuance of grading, demolition, and construction permits. In addition, the contractor shall designate a person or persons to moni tor the dust control program and to order increased watering, modify practices as necessary, to prevent transport of dust off site. Their duties shall include holiday and weekend periods when work may not be in progress. The name and telephone number of such persons shall be provided to the Community Development and Public Works Departmen ts prior to commencement of construction. a. Reduce the amount of disturbed area where possible. b. Use of water trucks or sprinkler systems in sufficient quantities to p revent airborne dust from leaving the site and from exceeding the APCD’s limit of 20% opacity for greater than 3 minutes in any 60 -minute period. Increased watering frequency would be required whenever wind speeds exceed 15 mph. Reclaimed (non-potable) water should be used whenever possible. Please note that since water use is a concern due to drought conditions, the contractor or builder shall consider the use of an APCD-approved dust suppressant where feasible to reduce the amount of water used for dust control. Please refer to the following link for potential dust suppressants to select f rom to mitigate dust emissions: Item 4 Packet Page 236 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 29 http://www.valleyair.org/busind/comply/PM10/Products%20Available%20for%20Controlling%20PM10%20Emissions.ht m. c. All dirt stock pile areas (if any) shall be sprayed daily and covered with tarps or other dust barriers as needed. d. Permanent dust control measures identified in the approved project revegetation and landscape plans shall be implemented as soon as possible, following completion o f any soil disturbing activities. e. Exposed grounds that are planned to be reworked at dates greater than one month after initial grading shall be sown with a fast germinating, non-invasive, grass seed and watered until vegetation is established. f. All disturbed soil areas not subject to revegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD. g. All roadways, driveways, sidewalks, etc. to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. h. Vehicle speed for all construction vehicles shall not exceed 15 m.p.h. on any unpaved surface at the construction site. i. All trucks hauling dirt, sand, soil, or other loose materials, are to be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with California Vehicle Code Section 23114. j. “Track-Out” is defined as sand or soil that adheres to and/or agglomerates on the exter ior surfaces of motor vehicles and/or equipment (including tires) that may then fall onto any highway or street as described in California Vehicle Code Section 23113 and California Water Code 13304. To prevent “track out”, designate access points and require all employees, subcontractors, and others to use them. Install a nd operate a ‘track-out prevention device’ where vehicles enter and exit unpaved roads onto paved streets. The ‘track-out prevention device’ can be any device or combination of devices that are effective at preventing track out, located at the point of intersection of an unpaved area and a paved road. Rumble strips or steel plate devices need periodic cleaning to be effective. If paved roadways accumulate tracked out soils, the track-out prevention device may need to be modified; k. Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers shall be used with reclaimed water where feasible. Roads shall be pre -wetted prior to sweeping when feasible. l. All PM10 mitigation measures required should be sho wn on grading and building plans and; The contractor or builder shall designate a person or persons whose responsibility is to ensure any fugitive dust emissions do not result in a nuisance and to enhance the implementation of the mitigation measures as ne cessary to minimize dust complaints and reduce visible emissions below the APCD’s limit of 20% opacity for greater than 3 minutes in any 60-minute period. Their duties shall include holidays and weekend periods when work may not be in progress (for exampl e, wind-blown dust could be generated on an open dirt lot). The name and telephone number of such pers ons shall be provided to the APCD Compliance Division prior to the start of any grading, earthwork or demolition (Contact Tim Fuhs at 805-781- 5912). ➢ Monitoring Plan, AQ 3: All mitigation measures shall be shown on grading and building plans. In addition, the contractor shall designate a person or persons to monitor the dust control program and to order increased watering, as necessary, to prevent transport of dust off site. Their duties shall include holiday and weekend periods when work may not be in progress. The name and telephone number of such persons shall be provided to the APCD, Community Development and Public Works Departments prior to commence ment of construction. Mitigation Measure AQ-4: The following Standard Mitigation Measures for Construction Equipment shall be shown on plans prior to issuance of grading, demolition, and construction permits. The standard mitigation measures for reducing nitrogen oxides (NOx), reactive organic gases (ROG), and diesel particulate matter (DPM) emissions from construction equipment are listed below: i. Maintain all construction equipment in prop er tune according to manufacturer’s specifications; j. Fuel all off-road and portable diesel-powered equipment with CARB certified motor vehicle diesel fuel (non-taxed version suitable for use off-road); k. Use diesel construction equipment meeting CARB's Tier 2 certified engines or cleaner off-road heavy-duty diesel engines, and comply with the State Off-Road Regulation; l. Use on-road heavy-duty trucks that meet the CARB’s 2007 or cleaner certification st andard for on-road heavy-duty diesel engines, and comply with the State On-Road Regulation; m. Construction or trucking companies with fleets that that do not have engines in their fleet that meet the engine standards identified in the above two measures (e.g. captive or NOx exempt area fleets) may be eligible by proving alternative compliance; n. Electrify equipment when feasible; o. Substitute gasoline-powered in place of diesel-powered equipment, where feasible; and, Item 4 Packet Page 237 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 30 p. Use alternatively fueled construction equipment on-site where feasible, such as compressed natural gas (CNG), liquefied natural gas (LNG), propane or biodiesel. Mitigation Measure AQ-5: Prior to any construction activities at the site, the project proponent shall ensure that all equipment and operations are compliant with California Air Resource Board and APCD permitting requirements Portable equipment, 50 horsepower (hp) or greater, used during construction activities may require California statewide portable equipment registration (issued by the California Air Resources Board) or an APCD permit. The follow ing list is provided as a guide to equipment and operations that may have permitting requirements but should not be viewed as exclusive. For a more detailed listing, refer to the Technical Appendices, page 4-4, in the APCD's 2012 CEQA Handbook. j. Power screens, conveyors, diesel engines, and/or crushers; k. Portable generators and equipment with engines that are 50 hp or greater; l. Electrical generation plants or the use of standby generator; m. Internal combustion engines; n. Rock and pavement crushing; o. Unconfined abrasive blasting operations; p. Tub grinders; q. Trommel screens; and, r. Portable plants (e.g. aggregate plant, asphalt batch plant, concrete batch plant, etc.). To minimize potential delays, prior to the start of the project, please contact the APCD Engineering & Compliance Division at (805) 781-5912 for specific information regarding permitting requirements. Mitigation Measure AQ-6: Prior to issuance of grading, demolition, and construction permits, the f ollowing measures shall be shown on proposed plans. To reduce the sensitive receptor emissions impact of diesel vehicles and equipment used to construct the project and export soil from the site, the applicant shall implement the following idling control t echniques: 1. California Diesel Idling Regulations a. On-road diesel vehicles shall comply with Section 2485 of Title 13 of the California Code of regulations. This regulation limits idling from diesel-fueled commercial motor vehicles with gross vehicular weight ratings of more than 10,000 pounds and licensed for operation on highways. It applies to California and non-California based vehicles. In general, the regulation specifies that drivers of said vehicles: 1. Shall not idle the vehicle’s primary diesel engine for greater than 5 minutes at any location, except as noted in Subsection (d) of the regulation; and, 2. Shall not operate a diesel-fueled auxiliary power system (APS) to power a heater, air conditioner, or any ancillary equipment on that vehicle during sleeping or resting in a sleeper berth for greater than 5.0 minutes at any location when within 100 feet of restricted area, except as noted in Subsection (d) of the regulation. b. Off-road diesel equipment shall comply with the 5-minute idling restriction identified in Section 2449(d)(2) of the California Air Resources Board’s In-Use Off-road Diesel regulation. c. Signs must be posted in the designated queuing areas and job sites to remind drivers and operators of the state’s 5- minute idling limit. 2. Diesel Idling Restrictions Near Sensitive Receptors (residential homes). In addition to the State required diesel idling requirements, the project applicant shall comply with these more restrictive requirements to minimize impacts to nearby sensitive receptors: a. Staging and queuing areas shall not be located within 1,000 feet of sensitive receptors. b. Diesel idling within 1,000 feet of sensitive receptors shall not be permitted. c. Use of alternative fueled equipment is recommended. d. Signs that specify the no idling areas must be posted and enforced at the site. 3. Soil and Material Transport. The final volume of soil and material that will be hauled off-site, together with the fleet mix, hauling route, and number of trips per day will need to be iden tified for the APCD. Specific standards and conditions will apply. ➢ Monitoring Plan, AQ-4, AQ-5, AQ-6: All mitigation measures shall be shown on grading and building plans. In addition, the contractor shall designate a person or persons to monitor the dust control program and to order increased watering, as necessary, to prevent transport of dust off site. Their duties shall inc lude holiday and weekend periods when work may not be in progress. The name and telephone number of such persons shall be provided to the APCD, Community Development and Public Works Departments prior to commencement of construction. The applicant shall provide documentation of compliance with APCD requirements to City staff prior to issuance of any grading or building permits. Item 4 Packet Page 238 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2019 31 BIOLOGICAL RESOURCES MITIGATION Mitigation Measure BIO-1: Prior to commencement of construction, to avoid conflicts with nesting birds, potential tree removals and construction activities shall not be allowed during the nesting bird season (March to September), unless a City- approved and applicant funded qualified biologist has surveyed the impact zone and determined that no nesting bird activities would be adversely impacted. A qualified biologist shall conduct weekly inspections during the construction period and submit weekly monitoring reports to the City Planning staff and the Natural Resources Manager. Prior to construction activities, a qualified biologist shall conduct training for all construction personnel on best practices concerning nesting birds. All construction personnel shall receive the training by the qualified biologist prior to initiating construction activities for the duration of the nest bird season. The qualified biologist shall submit documentation verifying completion of the training to City Planning staff and the Natural Resources Manager. If any evidence of nesting activities is found, the biologist will determine if any construction activities can occur during the nesting p eriod and to what extent. The results of the surveys will be passed immediately to the City with possible recommendations for variable buffer zones, as needed, around individual nests. Mitigation Measure BIO-2: Prior to construction permit issuance for both initial improvements and future development, construction plans shall clearly delineate all trees within the project site and shall show which trees are to be removed or impacted, and which trees are to remain unharmed. Construction plans shall also: show proposed tree protection measures to protect those trees identified to remain and new trees to be planted, including the placement of protective fencing to be inspected and approved by the City Arborist; identify the location, species, and size of trees to be planted; identify proposed irrigation plans; and show the use of structural soils to enhance the success of new plantings. Tree protection measures shall be implemented prior to any ground disturbing activities per the approved grading and construction plans, and as approved by the City Arborist. Tree protection measures shall remain in place until final inspection by the City Arborist. ➢ Monitoring Plan, BIO-1, BIO-2: Compliance with mitigation measures will be reviewed with plans as part of the improvement plans and construction drawings. As applicable, the Natural Resources Manager will confirm receipt of required resource agency permits and approvals. Compliance will be verified by the Natural Resources Manager in consultation with the Community Development Director, who shall confirm the conclusion and recommendations of the preconstruction nesting bird surveys and provide site inspections as n ecessary to ensure implementation. CULTURAL RESOURCES MITIGATION Mitigation Measure CR-1: In the event historic, paleontological, or archeological resources and/or human remains are unearthed or discovered during any construction activities, the following standards apply: a. Construction activities shall cease, and the City Community Development Department shall be notified so that the extent and location of discovered materials may be recorded by a qualified specialist (paleontologist, historian , archaeologist) and disposition of artifacts may be accomplished in accordance with state and federal law. b. If human remains are unearthed, the applicant shall notify the City Community Development Department and shall comply with State Health and Safety Code Section 7050.5, which requires that no further dis turbance shall occur until the County of San Luis Obispo Coroner has made a determination of origin and disposition pursuant to Public Resources Code Section 5097.98. The County Coroner must be notified of the find immediately. If the human remains are determined to be Native American, the County Coroner will notify the Native American Heritage Commission within 24 hours, which will determine and notify a Most Likely Descendant (MLD). The MLD shall co mplete the inspection of the site within 48 hours of notification and may recommend scientific removal and nondestructive analysis of human remains and items associated with Native American burials. ➢ Monitoring Program, CR-1: Requirements for cultural resource mitigation, in the event of unforeseen encounter of materials, shall be clearly noted on all plans for project grading and construction. Compliance will be verified by the Community Development Director. Item 4 Packet Page 239