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HomeMy WebLinkAbout10/20/2009, C2 - CULTURAL HERITAGE COMMITTEE RECOMMENDATION TO ADOPT A RESOLUTION UPDATING ARCHAEOLOGICAL RESOURCE P I J council M.alnaD.hVao oci ACjenda RV OIZt It.m Numb, CITY OF SAN LUIS OBISPO FROM: John Mandeville, Community Development Director; Prepared By: Jeff Hook, Senior Planner SUBJECT: CULTURAL HERITAGE COMMITTEE RECOMMENDATION TO ADOPT A RESOLUTION UPDATING ARCHAEOLOGICAL RESOURCE PRESERVATION PROGRAM GUIDELINES; CITY OF SAN LUIS OBISPO, APPLICANT (CHC 85-08). RECOMMENDATION As recommended by the Cultural Heritage Committee, adopt a resolution updating Archaeological Resource Preservation.Program Guidelines. DISCUSSION Situation As part of its work program, the Cultural Heritage Committee (CHC) has updated of the City's Archaeological Resource Preservation Program Guidelines, originally adopted in 1995. Working with local archaeologists, Native American Tribal representatives, and others with expertise in cultural resources, the CHC reviewed the Draft Guidelines at its August 24th meeting and recommended Council approval. Updating the Archaeological Guidelines has been on the Committee's work program for several years, in part to address changes in State law regarding cultural resources and development review. This update brings City standards and procedures into compliance with State law, updates the Guidelines to reflect current "best practices" in cultural resource management, and makes minor"clean-up" changes in format, organization, and definitions. As with the current guidelines, the updated guidelines clarify how archaeological resources are identified, evaluated and preserved. Why Update the Guidelines? The City is updating its Archaeological Resource Preservation Program Guidelines, primarily to address changes in Senate Bill 18 (SB 18). SB 18 was signed into law in 2004 and became effective in 2005. It requires cities and counties to notify and consult with California Native American Tribes when adopting or amending general and specific plans, or when designating land as open space through a general plan change. The purpose of consultation is to protect Native American cultural places that may be impacted by the proposed action. SB 18 is a process separate from CEQA. It broadens the focus from the protection and preservation of archaeological sites and artifacts to also include consultation with California Native American Tribes in the early stages of local land use considerations, namely general and specific plan adoption and amendment. The California State Native American Heritage Commission advises Council Agenda Report—Updated Archaeological Resource Preservation Program Guidelines(CHC 85-08) Page 2 local governments on how to implement the law and identifies "California Native American Tribes" in the area that must be consulted. Attachment 3 provides details on SB 18 and the consultation process. This Draft is intended as an update, not an entirely new document. As such, the CHC's work focused on revising the document to: 1) ensure compliance with SB 18 and with the City's General Plan, 2) revise terms or procedures as needed and 3) make other changes for clarity, organization and format. Overall, the draft's organization and format follow the originally- adopted version. The Guidelines serve two main purposes: 1) to establish cultural resource preservation procedures and requirements and 2) to establish environmental thresholds used in determining development project impacts and mitigation measures. The Guidelines are adopted by Council resolution, upon recommendation by the CHC. They are used by the public, developers, Native American groups, decision-makers and staff in preparing and reviewing development proposals, environmental impact reports and cultural resource studies. They can be modified at any time by Council, upon initiation by the Council, public, CHC or staff. As with the current guidelines, the updated guidelines clarify how archaeological resources are identified, evaluated and preserved, pursuant to State law. They are used by applicants, staff, and decision-makers to help ensure projects comply with City standards and with CEQA. Community Input The CHC staff developed a preliminary draft in 2008. That draft was routed to cultural resource professionals, Native American groups and other government agencies for comments. Several professionals expressed interest in reviewing future drafts of the Archaeological Guidelines Update, particularly on technical details of archaeological methods and standards. Committee members welcomed the professionals' input in the update process and directed staff to work with community representatives to provide technical assistance and to revise the draft to address public and professional input. In particular, the CHC and staff want to acknowledge the technical advice and comments provided by Fred Collins, Tribal Administrator for the Northern Chumash Tribal Council, and San Luis Obispo archaeologists Barry Price, Ethan Bertrando and Robert Hoover. The Draft Guidelines have since gone through a series of revisions to address public and professional comments and suggestions. Staff revised the preliminary draft guidelines as directed by the CHC, in response to comments. The main changes in the updated draft are: 1. Section 5.0, "Use of Consolidated Approach to Archaeological Investigations", was added to reflect best archaeological practices in built-up areas like Downtown SLO. This approach combines the step-by-step approach traditionally practiced in phases 1- 3, where space and time limitations often require a different approach. Director approval is required to use this approach. 2. Section 6.0, "SB 18 Tribal Consultation" was expanded with additional detail on consultation procedures, including a new flow chart, Figure L. . Council Agenda Report—Updatea r rchaeological Resource Preservation Progravu'Guidelines(CHC 85-08) Page.3 3. Section 8.0, "Definitions" was expanded to include terms used in SB 18 and not previously defined, like"cultural place", "significant archaeological site", "sacred place" and "traditional cultural property." 4. Section 1.50, "Native American Perspective" was added to acknowledge the broad purposes of Native American consultation and cultural resource preservation. 5. Edited the document format and text for clarity. 6. Reduced the number of technical appendicesby providing a website link to the most current documents available and in common use for archaeological studies and documentation. General Plan Policy Archaeological resources are a fundamental part of the City's cultural heritage and part of the living culture of Native Americans who lived on the Central Coast thousands of years before the arrival of Europeans and who still reside in the County. The General Plan Conservation and Open Space element seeks to preserve archaeological sites and resources, and to recognize Native American's important role in preservation. It says the City will: 3.4 Archaeological resources. Expand community understanding, appreciation and support for archaeological resource preservation. 3.5.1 Archaeological resource protection. Provide for the protection of both known and potential archaeological resources.. To avoid significant damage to important archaeological sites...mitigation shall be required pursuant to the Archaeological Resource Preservation Program Guidelines. 3.5.7 Native American participation. Native American participation shall be included in the City's guidelines for resource assessment and impact mitigation.... The Native American community shall be consulted as knowledge of cultural resources expands and as the City considers updates or significant changes to its General Plan. 3.6.5 Archaeological resource preservation standards. The City will maintain standards concerning when and how to conduct archaeological surveys, and the preferred methods of preserving artifacts. The recommended Draft guidelines are consistent with these policies. CEQA Requirements Archaeological resources must be considered as part of the State-mandated environmental review process prescribed by CEQA, part of the California Public Resources Code. CEQA applies to all projects carried out by state and local government, special districts, public C� -3 Council Agenda Report—Updated itichaeological Resource Preservation Program Guidelines(CHC 85-08) Page 4 institutions and private individuals or groups. CEQA requires local governments to determine whether a project may have significant adverse effects on important archaeological resources and if so, what measures should be used to prevent or reduce these effects to less-than-significant levels. The proposed update will ensure the guidelines stay current with CEQA requirements and provide additional procedural details and "tailor" the review procedures to fit local needs and conditions. According to State CEQA guidelines: "Public agencies are required to adopt implementing procedures for administering their responsibilities under CEQA. Additionally, local governments will often produce materials for distribution to the public gMlaining the local CEQA process, The OHP strongly recommends the creation of such documents to further aid the public in understanding how CEQA is implemented within each local governments jurisdiction. Often a local historic preservation ordinance will also come into play in that process. In such instances, the OHP further recommends that the local ordinance procedures be explained in a straightforward public document. " The proposed Guidelines were evaluated under the California Environmental Quality Act (CEQA) Guidelines and determined to be Categorically Exempt from further environmental study, as described in Attachment 2. The Director determined the"project" (adoption of updated Archaeological Resource Preservation Guidelines) is exempt because it involves regulatory actions authorized by state and local ordinance to ensure the maintenance, restoration and enhancement of the environment. ALTERNATIVES 1. Do not approve a resolution adopting updated Archaeological guidelines. Staff doesn't recommend this approach, since our current guidelines are not in compliance with State law and do not reflect best practices in conducting archaeological studies. 2. Refer the item back to the CHC for further study or changes. ATTACHMENTS 1. August 2009 Draft Archaeological Resource Preservation Program Guidelines 2. CEQA Notice of Exemption 3. July 27, 2009 CHC Agenda Report 4. CHC Minutes 5. Draft Council Resolution G/CD-PLAN/J HOOK/archaeologicalguidelinesupdate/CAR102009 ca- �� N N Attachment 1 city Of San tins OBIspO rs.s-s DRAFT ARCHAEOLOGICAL RESOURCE PRESERVATION PROGRAM GUIDELINES Adopted , 2009 by the San Luis Obispo City Council, Resolution No. (2009 Series). August 2009 Community Development Department 919 Palm Street San Luis Obispo, California 93401-3218 (805) 781-7170 SAN LUIS OBISPO CITY COUNCIL Mayor Dave Romero Attachment John Ashbaugh Andrew Carter Jan Howell Marx Allen Settle, Vice Mayor CITY OF SAN LUIS OBISPO CULTURAL HERITAGE COMMITTEE Barbara Breska Dan Carpenter Chuck Crotser, Vice Chairperson Katy Davis John Fowler, Chairperson Dean Miller Jeff Oliveira �IIIIIIIIII ����� Illlal COMMUNITY DEVELOPMENT DEPARTMENT John Mandeville, Director Kim Murry, Long-Range Planning Deputy Director Jeff Hook, Senior Planner Edgar Gutierrez and John Kibildis, Planning Interns Community Development Department 919 Palm Street San Luis Obispo, CA 93401-3218 (805) 781-7170 Ca -� N N TABLE OF CONTENTS Attachment 1 Section Page 1.0 Introduction..................................................................................................................S 1.10 How to Use These Guidelines.........................................................................................6 1.20 Exempt Projects.. ......::... ..................... ..................,. 1.30 Sensitive Areas and Sites .................:..............................................................................7 1.40 Cultural Heritage Committee Role..................................:.................................................8 1.50 Native American Perspective..............................................:......:....................................8 2.0 Archaeological Resource Inventory................................................................................9 2.10 Purpose.............................................................................................................................9 2.20 When Required................................................................................................................9 2.30 Submittal and Review Process........................................................................................9 3.0 Subsurface Archaeological Resource Evaluation..........................................................10 3.10 Purpose............................................................................................................................. 10 3.20 When Required................................................................................................................ 10 3.30 Submittal and Review Process..............::........................................................................ 10 3.40 Determination of Significance....................................................:.................................... 10 3.50 Determination of Impact.................................................................................................. 12 4.0 Archaeological Resource Impact Mitigation.........»...»..................................................14 4.10 Purpose............................................................................................................................. 14 4.20 When Required................................................................................................................ 14 4.30 Mitigation Methods-Avoidance.................................................................................... 14 4.40 Archaeological Data Recovery Excavation.................................................................... 15 4.50 Monitoring of Construction Activities............................................................................ 17 4.60 Archaeological Discoveries during Construction........................................................... 18 4.70 Violations......................................................................................................................... 18 4.80 Appeals............................................................................................................................ 18 S.0 Use of Consolidated Approach for Archaeological Investigations...............................19 5.10 Purpose.......:..................................................................................................................... 19 5.20 Consolidated Approach Described.............................................. .. ..... ........ ..... 5.30 Director approval required.............................................................................................. 19 5.40 Required components...................................................................................................... 19 5.50 Analysis............................................................................................................................21 5.60 Special studies and curation............................................................................................21 6 0 Senate Bill 18-Tribal Consultation..............................................................................22 6.10 General Plan Policy.........................................................................................................23 6.20 SB 18 Implementation.................................................................................................•...23 ea - :7- as a Attachment TABLE OF CONTENTS, CONTINUED Figure 6.1 —SB 18 Tribal Consultation Flow Chart...............................................................22 7.0 Selection of Qualified Consultants..................................................................................25 7.10 Procedures........................................................................................................................25 7.20 Content of Consultant Proposals.....................................................................................25 7.30 Archaeological Resource Inventory: Submittal Requirements......................................26 7.40 Subsurface Archaeological Resource Evaluations: Submittal Requirements...............26 7.50 Archaeological Data Recovery Excavations: Submittal Requirements........................27 8.0 Definitions.........................................................................................................................29 9.0 References............................»............................»........................»_..._..._..._...__.__.....34 10.0 Appendices 10.1 Archaeological Site Record.............................................................................................35 10.2 Archaeological Resource Management Reports.............................................................36 10.3 Instructions for Recording Historic Resources...............................................................37 .e 7x.24.1 'a. JA 411 .. h 4 TTii..gq 1,F } ..............Downtown San Luis Obispo archaeological site uncovered during trenching for utilities, 1005 ca -8' Draft Archaeological Resouration Program Guidelines Page 5 Attachment 1 city of san Luis oBispo ARCHAEOLOGICAL RESOURCE PRESERVATION PROGRAM GUIDELINES This update to the Archaeological Resource Preservation Guidelines revises terminology, updates procedures, improves the document's organization and clarity, and responds to changes and advances in professional practice that have occurred since adoption of the original Guidelines in October 1995. It also addresses the requirements of California State Senate Bill 18 (SB 18), signed into law by Governor Arnold Schwarzenegger in September 2004, and effective in March 1, 2005. SB 18 requires cities and counties to consult with California Native American tribes to aid in the protection of traditional tribal cultural places through local land use planning. The intent of SB 18 is to provide California Native American tribes an opportunity to participate in local land use decisions at an early planning stage, for the purpose of protecting, or mitigating impacts to cultural places. 1.0 INTRODUCTION This is a guide to the identification, evaluation, and preservation of archaeological and other cultural resources in the City of San Luis Obispo. Cultural resources refer to the artifacts, human remains, and sites containing evidence of past human activities, including: A. Prehistoric Native American archaeological sites; B. Historic archaeological sites; and C. Sites or natural landscapes associated with important human events; D. Native American sacred places and cultural landscapes These guidelines were developed by the Cultural Heritage Committee (CHC), a group of seven citizens who advise the City Council on cultural resource preservation, including archaeological sites and historical buildings, structures, objects, and districts. They are based upon and implement policies in the General Plan Land Use Element and Conservation and Open Space Element, and are part of the City's environmental review process. Citizens, developers, design professionals, city staff, the CHC, and decision makers will use these guidelines to determine whether a project complies with the cultural resource provisions of California Environmental Quality Act (CEQA), and what information is needed to evaluate a project's effects on archaeological sites and artifacts. The preservation of historical sites and buildings is primarily addressed in another City publication, the HISTORIC PRESER VA TION PR OGRAM GUIDELINES. Archaeological resources must be considered as part of the State-mandated environmental review process. The California Environmental Quality Act(CEQA) and implementing guidelines found in Section 15000 of the California Administrative Code, apply to all projects carried out by state and local government agencies, special districts, public institutions, and private individuals or groups. CEQA requires that the reviewing agency determine whether a project may have adverse effects on important archaeological resources, and if so, what measures are available to reduce or eliminate c�--q Draft Archaeological Resour ation Program Guidelines "Attachment 1 Page 6 the adverse effects. These guidelines implement, and are consistent with CEQA and Senate Bill 18 requirements, and are legally enforceable. The California State Native American Heritage Commission (NAHC) helps cities and counties implement the law by maintaining a list of recognized"California Native American Tribes." These tribes,whether federally recognized or not, are distinct and independent governmental entities with cultural beliefs and traditions closely tied to those areas of California that are their ancestral homelands. As used in these guidelines, "tribe" refers to a state-recognized California Native American Tribe. Specifically,this document addresses the following questions listed in the State CEQA Guidelines, Appendix G, Section V- Cultural Resources. Would the project: A. Cause a substantial adverse change in the significance of a historical resource as defined in CEQA Section 15064.5? B. Cause a substantial adverse change in the significance of an archaeological resource pursuant to CEQA Section15064.5? C. Disturb any human remains,including those interred outside of formal cemeteries? To determine the "significance" of a potential impact to cultural resources, the importance of the resource in question must be first be assessed, and then the severity of potential impacts to that resource must be measured. Guidance for the assessment of resource's importance or"significance" is provided in Section 3.40, guidance on the evaluation of the severity of impacts is provided in Section 3.50, and guidance on mitigating cultural resource impacts is provided in Chapter 4.0. 1.10 How to Use These Guidelines. Archaeological resource preservation starts during the early stages of project planning and design. Property owners, developers,builders, design professionals and others involved in public or private development can use these guidelines to anticipate City concerns, protect important cultural resources, and to design their projects so as to avoid delays during development review and construction. A. Most development projects require archaeological or historical studies as part of environmental review. To determine if your project is exempt,check Section 1.20. B. For an explanation of what information is required, how to deternzine what is "significant", and how to mitigate impacts to archaeological resources,refer to Sections 2.0 through 5.0. C. For specific requirements for recording archaeological resources and for completing archaeological resource evaluations, see Section 10,Appendices. D. For General Plans, Specific Plans, and Plan Amendments, refer to the SB 18 consultation requirements in Section 6.0. CO-L Draft Archaeological Resourc4fervation Program Guidelines "Attachment 1 Page 7 For questions about these guidelines or for help in determining whether your project is exempt,contact the Community Development Department. 1.20 Exempt Projects. Not all development projects will require archaeological or historical assessment. For example, the following types of projects are either exempt from CEQA, or are of a size or type which does not normally raise archaeological resource preservation issues: 1.20.1. Projects which are either categorically exempt or statutorily exempt under CEQA are usually not subject to these procedures. However, projects that normally are considered categorically exempt but that are located within Sensitive Areas or on Sensitive Sites as described in Section 1.30 may require an Archaeological Resource Inventory pursuant to Section 2.0 of these Guidelines. Sensitive Area maps are on file in the Community Development Department. 1.20.2. Projects on parcels, including those in Sensitive Areas, which have undergone substantial subsurface disturbance, as determined by the Community Development Director('Director") and as defined in Section 8.0. 1.20.3. Projects on parcels of less than 1 acre, not in a "sensitive area", which the Director determines would have little or no potential to adversely affect archaeological resources. This determination must be based on specific findings, such as information from previous archaeological studies or a preliminary evaluation of the site by the Central Coastal Information Center of the California Historical Resource Information System (CLIC), located on the campus of the University of California,Santa Barbara. 1.20.4. Activities that do not involve any physical changes to the environment are not considered to be a"project"under CEQA and are therefore deemed exempt. Development projects that are not exempt under the above criteria will require archaeological evaluation and possible mitigation through a phased process which describes the order and type of activities required. The phases are Phase 1 - Archaeological Resource Inventory (ARI); Phase 2 - Subsurface Archaeological Resource Evaluation (SARE); and Phase 3 — Archaeological Data Recovery Excavation (ADRE). These are defined more fully in Sections 2 and 3. 1.30 Sensitive Areas and Sites. Archaeologically "Sensitive Areas and Sites" shall include: A. Areas inside or within 200 feet(61 meters)of the boundaries of an archaeological site shown on U.S. Geological Survey topographic maps on file in the Community Development Department and/or recorded with the CCIC.. B. Areas within 200 feet of top of banks of San Luis Obispo, Stenner, Brizzolara, Acacia, Old Garden,Prefumo, and Froom creeks. Draft Archaeological ResowMervation Program Guidelines "Attachment 1 Page 8 C. Areas inside a Historical District or within an area designated as being archaeologically sensitive, or within a "burial sensitivity area" as shown on maps on file at the Community Development Department. Building ground floor and foundation areas in the Downtown Historic District are also considered sensitive. D. Sites designated on the Master List of Historic Resources, or determined to be eligible for listing on the National Register of Historic Places or California Register of Historical Resources (PRC Section 5024.1 (a)). E. Sites within a historically or archaeologically sensitive area designated by the CHC, City Council,or other governmental agency. F. Sites identified as being sacred places or Traditional Cultural Properties as defined in National Register Bulletin 38, Guidelines for Evaluating and Documenting Traditional Cultural Properties(Parker and King, 1998) by Northern Chumash community members who have been identified by the California Native American Heritage Commission (NAHC) as having ancestral ties to San Luis Obispo County, or by other local tribal representatives similarly recognized by the NAHC. 1.40 Cultural Heritage Committee Role. The CHC maintains and interprets these guidelines, and resolves questions regarding the Guidelines referred by the Director. The Committee's actions and recommendations are advisory to the Director, Architectural Review Commission, Planning Commission and the City Council. CHC members are appointed by the City Council and have special interest or expertise in the field of Cultural Resources. 1.50 Native American Perspective By necessity, cultural resource preservation guidelines deal with policies, procedures, and legal requirements — the mechanics of preserving cultural sites, features and landscapes. Cultural resource preservation, however, is broad in scope and is not merely an exercise in documenting cultures long since gone. Local Chumash and Salinan descendents continue these living cultural traditions through oral history, art, dance, agriculture, crafts and teachings, and cultural resources are an important part of these traditional ways. Consequently, the City acknowledges that other perspectives exist as to the purposes and value of these guidelines, beyond meeting local or state environmental requirements. The Native American perspective is that they have been here from the beginning, as described by their creation stories. Similarly, they do not necessarily agree with the distinction that is made between different archaeological cultures or periods. They instead believe that there is a continuum of ancestry, from the first people to the present Native American populations of San Luis Obispo County. To acknowledge this perspective, consultation with affected Native American communities can be an important tool to fully understand the impact of development on cultural resources. This consultation is typically administered pursuant to Senate Bill 18, as discussed in Section 6.0. Draft Archaeological Resour ation Program Guidelines " Page 9 Attachment 1 2.0 ARCHAEOLOGICAL RESOURCE INVENTORY 210 Purpose. The Archaeological Resources Inventory (ARI), also known as a Phase I archaeological investigation, is used to detemmine if archaeological resources may be present on a parcel of land. The ARI involves a check of maps, records and other historical literature, and requires a surface field survey by a qualified archaeologist. A written report must be submitted to the City to detemmine if more extensive resource evaluation is necessary. Once accepted, copies of the report must be filed by the archaeologist with the CCIC,pursuant to Appendix 9.0. 2.20 When Required An Archaeological Resource Inventory (ARI, or "inventory") shall be required when the Director determines a project has the potential to disturb archaeological remains, when the project site is vacant or essentially so and is one acre or larger in size, or when a site contains vacant area that is one acre or larger. A parcel less than 1 acre in size may also require an inventory if it is located within a "Sensitive Area" (see Sections 1.20 and 1.30). The project developer shall be responsible for paying the costs of the ARI. 230 Submittal and Review Process. 2.30.1. When a project requires an ARI, the project applicant shall have prepared and shall submit an archaeological resource inventory for City review as part of a complete Planning Application. The inventory shall contain the information described in Appendix 10.0. NOTE: historic resources, such as buildings and historic sites, may require evaluation methods other than those addressed by these guidelines. Refer to the Historic Preservation Program Guidelines. 2.30.2. The ARI shall be prepared by a qualified professional who meets the Secretary of the Interior's Professional Qualification Standards for Archaeology, or is approved by the Cultural Heritage Committee based on experience and education. The City maintains a list of consultants qualified to prepare an ARI and related documents. 2.30.3. Upon receiving the ARI, the Director shall determine whether a subsurface archaeological resource evaluation is necessary,pursuant to Sections 3.0 and 5.0. �a -1-3 Draft Archaeological Resourtrvation Program Guidelines 'Attachment 1 Page 10 3.0 SUBSURFACE ARCHEOLOGICAL RESOURCE EVALUATION 3.10 Purpose. The Subsurface Archaeological Resource Evaluation (SARE), also known as a Phase 2 archaeological excavation, is the primary method used by the City to identify the locations of archaeological resources and to evaluate their significance. The outcome of the SARE determines which resources are protected or studied further. It also provides the basis for mitigating project impacts, where appropriate, through the Archaeological Data Recovery Excavation (ADRE) as described in Section 4.40 — also called a Phase 3 excavation — or by other mitigation measures. Phases 2 and 3 may be combined into one phase when a site has been previously evaluated or where the location or extent of the resource is obvious based on the ARI. 3.20 When Required When the ARI indicates the presence of, or the probable presence of archaeological resources, and development near those resources cannot be avoided, the Director may require a SAKE. Its purposes are to verify the presence and location of archaeological resources, to determine the site's integrity and archaeological significance, and to detemrime the proposed project's potential effects on the resources. The project applicant shall be responsible for paying the costs of consultant services and for City administration of consultant contracts to identify and evaluate archaeological resources. The consultant's proposal shall contain the information described in Section 7.20. 3.30 Submittal and Review Process. 3.30.1. After completion of field work, the SARE report shall be prepared as required by the State of California, as described in Section 7.40, and shall be submitted to the Director, who will determine from the SARE report if a significant effect on significant or unique archaeological or historic resources may occur. Once the SARE is accepted, the archaeologist shall submit copies of the report to the CCIC. 3.30.2. The SARE report shall be prepared by a qualified professional who meets the Secretary of the Interior's Professional Qualification Standards for Archaeology, or is approved by the Cultural Heritage Committee based on experience and education. The City maintains a list of consultants qualified to prepare an ARI and related documents. 3.40 Determination of Significance. 3.40.1. In Section 21084.1 of the Public Resources Code, CEQA equates a substantial adverse change in the significance of a historical resource with a significant effect on the environment. Thus, determining the significance of an archaeological site is a key element of the archaeological evaluation. Eligibility criteria in the California Register of Historical Resources are typically used as the standard for defining significance. A resource may qualify for listing in the California Register if it retains integrity and: Cd- Draft Archaeological ResourAlkrvation Program Guidelines "Attachment 1 Page 11 A. Is associated with events that have made a significant contribution to the broad patterns of California's history and cultural heritage; B. Is associated with the lives of persons important in our past; C. Embodies the distinctive characteristics of a type, period, region, or method of construction, or represents the work of an important creative individual, or possesses high artistic values; or D. Has yielded, or may be likely to yield, information important in prehistory or history. 3.40.2. In addition to the California Register criteria, the Director may find prehistoric or historic archaeological resources significant if they: A. Are designated and/or mapped as significant culturaUhistorical resources in the City's local inventory, are associated with a historic resource listed in the local inventory, are eligible for such local listing,or are eligible for listing on the National or California Register; or B. Are located within a designated historic district with a concentration of sites, buildings, structures, or objects which are historically designated and/or associated with an important historic individual,group,or event;or C. Exemplify or reflect noteworthy aspects of cultural, social, economic, political, aesthetic, engineering,or architectural development at the local, state or national level;or D. Can provide information which is both of demonstrable public interest and useful in addressing scientifically consequential and reasonable archaeological research questions; or E. Have special or unique qualities, such as oldest, best preserved, last example of its type, or of particular rarity;or F. Are at least 50 years old and possess substantial stratigraphic integrity;or G. Are determined to be significant or unique by the Director based on CEQA standards or other adopted State or Federal standards. 3.40.3. If upon completion of the SARE the archaeological consultant's findings are inconclusive, the Director may require revisions or supplements to the SAKE. 3.40.4. If upon completion of the SARE the archaeological consultant finds that unique or significant archaeological resources are not present, and these findings are accepted by the Director, then development review or construction activities may proceed without further delay and no further evaluation or mitigation is required. 3.40.5. If the SARE concludes there is a possibility that cultural resources exist within the impact zone, the Director may require monitoring of construction activities to protect archaeological resources in accordance with Section 4.50. Monitoring is not mitigation. It is intended to identify CD- -150� Draft Archaeological Resoervation Program Guidelines r�m P Page 12 ttach�ent 1 the presence of cultural resources and to ensure required mitigation measures are carried out. 3.40.6 If the SAKE concludes that the archaeological site is significant and that the project may have a significant effect on important or unique archaeological resources,the project applicant shall either: A. modify the proposed development to avoid impacts; or B. mitigate the adverse impacts to the archaeological site to a level of insignificance, as described in Section 4.0. The project applicant shall provide site security to prevent looting and site disturbance until impact mitigation and/or data recovery is completed, to the approval of the Director. 3.50 Determination of Impact Significant archaeological resources are non-renewable; they cannot be replaced.The disturbance or alteration of an archaeological resource may cause an irreversible loss of significant cultural information. In a broader sense, the loss of cultural resources, including both historic and pre- historic features, may result in the loss of community identity and our connection with the past. Specifically, these losses include the demolition,destruction,relocation,or the material alteration of a cultural resource or its immediate surroundings such that the significance of that resource would be materially impaired. Direct and indirect adverse impacts may occur. Direct impacts are caused by and are immediately related to a project. Indirect impacts are not immediately related to the project, but they are caused indirectly by a project. An indirect impact is to be considered only if it is a reasonably foreseeable impact that may be caused by the project.An example of an indirect impact would be the placement of trails in an open space area which has the potential to impact cultural resources indirectly through the surface collection of artifacts by hikers. 3.50.1. Adverse impacts to cultural resources include,but are not limited to: A. The non-scientific surface collection or subsurface excavation of an archaeological site (e.g. pot hunting). B.The destruction of cultural resources through project development (e.g.grading, clearing, demolition,trenching,road and utility construction, staging areas). C.The destruction of cultural resources through off-site improvements (e.g. road construction, utilities expansion,staging areas)associated with project development. D. An increase in development intensity which adversely affects cultural sites or landscapes (e.g. placement of a subdivision within a vacant parcel adjacent to/or surrounding a cultural resource where behavior patterns occur beyond the boundaries of a site). E. The introduction of visual, audible, or atmospheric effects that are out of character with the cultural resource or alter its setting when the setting contributes to the resources' significance. F. Damage to cultural resources or landscapes by human encroachment resulting in vandalism or site destruction (e.g. graffiti). G.Development within a designated buffer zone of an archaeological site. � a I� Draft Archaeological Resourmwervation Program Guidelines "Attachment 1 Page 13 H. The relocation of a historic structure such that its significance is reduced to a level whereby the resource no longer is considered significant. I. Development that changes the significance of a cultural resource site or structure, or an adjacent historic landscape. J. Deterioration of a cultural resource by neglect. 3.50.2. Guidelines for Determining Project Impacts to Cultural Resources. A project which may cause a substantial adverse change in the significance of a cultural resource is deemed to have a significant adverse impact on the environment. A project will cause a substantial adverse change in the significance of a cultural resource if it: (from CEQA Section 15064.5(b)): A. Causes the physical demolition, destruction, relocation, or alteration of the resource or its immediate surroundings such that the significance of an historical resource would be materially impaired; or B. Demolishes or materially alters in an adverse manner those physical characteristics of a cultural resource that convey its historical significance and that justify its inclusion in, or eligibility for inclusion in the California Register of Historical Resources, or as determined by a lead agency for purposes of CEQA;or C. Demolishes or materially alters in an adverse manner those physical characteristics that account for a cultural resource's inclusion in a local register of historical resources pursuant to section 5020.1(k) of the Public Resources Code or its identification in an historical resources survey meeting the requirements of section 5024.1(8) of the Public Resources Code, unless the public agency reviewing the effects of the project establishes by a preponderance of evidence that the resource is not historically or culturally significant. 3.50.3. Potentially Significant Impacts. Any of the following will be considered a potentially significant environmental impact to cultural resources: A. The project causes a substantial adverse change in the significance of a historical resource as defined in §15064.5 of the State CEQA Guidelines. This shall include the destruction, disturbance, or any alteration of characteristics or elements of a resource in a manner not consistent with the Secretary of Interior Standards. B. The project causes a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5 of the State CEQA Guidelines. This shall include the destruction or disturbance of an important archaeological site or any portion of an important archaeological site that contains or has the potential to contain information important to history or prehistory. C. The project disturbs any human remains,including those interred outside of formal cemeteries. D. The project proposes activities or uses that the Director or the CHC determine could damage significant cultural resources and that fails to preserve those resources. ca -i� Draft Archaeological ResourAWervation Program Guidelinesrachment Page 14 1 4.0 ARCHAEOLOGICAL RESOURCE IMPACT MITIGATION 4.10 Purpose. Impact mitigation seeks to prevent adverse project-related effects on significant archaeological resources through avoidance, design modification, conservation easements, data recovery or other means. 4.20 When Required. 4.20.1. When a significant archaeological resource may be adversely affected, the project shall be designed or modified to avoid damaging the resource and/or the project shall include other appropriate mitigation measures to protect the resource or excavate and recover the important archaeological or historical information contained within the resource. The project applicant shall be responsible for paying the costs of archaeological resource impact mitigation. A. If required by the Director, the project applicant shall retain a qualified archaeologist to prepare a mitigation plan as required by CEQA Guidelines Section 15126.4. The Director may refer the mitigation plan to the CHC for review. B. If the project applicant agrees to revise the project's design to avoid potentially significant project impacts or to incorporate mitigation measures that reduce the impacts to insignificant levels, a Mitigated Negative Declaration of Environmental Impact, including required mitigation measures,may be issued. C If a resource has been determined to be significant and cultural resources impacts cannot be reduced to insignificant levels, the project applicant shall be responsible for the cost to prepare an Environmental Impact Report(EIR). 4.30 Mitigation Methods-Avoidance. For archaeological resources found to be significant, the preferred mitigation is protection through preservation in place, avoidance, archaeological data recovery, or capping. Preservation may be accomplished in several ways,including but not.limited to: 4.30.1. Revising the project design or location of construction activities to avoid archaeological sites or significant archaeological resources. 4.30.2. Planning open space areas to include archaeological sites. Cultural sites and archaeological sites should be protected as open space wherever possible. 4.30.3. Deeding archaeological sites into permanent conservation easements, or dedicating historic easements or fee title land to preserve significant sites. Draft Archaeological Resour ation Program Guidelines Otachment 1 Page 15 4.30.4. Incorporating significant sites, artifacts or prehistoric structures into a development through restoration,rehabilitation, or adaptive reuse where avoidance is not possible. 4.30.5. Archaeological data recovery excavation. 4.30.6 Capping or covering archaeological sites with a layer of culturally sterile soil before building. This is the least preferred method of protecting cultural resources from development because it alters the setting and typically limits access to the resource. In this method, the new soil layer shall be sufficiently thick to contain all foundation footings, utility trenches, grading, etc. without disturbing the native soil. Capping shall be used only when the Director or the CHC determines that other methods are not physically feasible, and where: A. The soils to be covered will not suffer serious compaction;and B. The covering materials are not chemically active; and C. The site is one in which the natural processes of deterioration have been effectively arrested; and D. The site has been recorded and characterized as a result of subsurface testing;and E. Future access to the resource has been provided for in the project design. 4.40 Archaeological Data Recovery Excavation. 4.40.1. Purpose. The purpose of an Archaeological Data Recovery Excavation (ADRE), also know as a Phase 3 excavation, is to recover important archaeological information from a site to mitigate project- related adverse impacts. When required by the Director, the project applicant shall retain a qualified archaeologist to prepare and submit a written proposal to conduct an ADRE. The proposal shall contain the information described in Section 7.20. Once approved, the project applicant shall implement the ADRE proposal, to the satisfaction of the Director. Results of the ADRE shall be documented in writing and submitted to the Central Coast Information Center. 4.40.2. When Required. An Archaeological Data Recovery Excavation (ADRE) shall be conducted when, in the opinion of the Director, the site cannot be avoided and contains significant archaeological information which can be recovered using commonly applied archaeological methods. An ADRE may be conducted in response to findings of an ARI or the SARE, or due to the discovery of archaeological resources during construction. 4.40.3. Archaeological Data Recovery: Procedures. Data recovery may include a variety of methods, including controlled surface collection and mapping, subsurface excavation,photographs, special sampling, and technical drawings to provide a permanent record of features which may be affected by development. As provided under State law, special rules apply to archaeological resource excavations: 0a -i9 Draft Archaeological Resom- ervation Program Guidelines Page 16 "Attachment 1 4.40.3.1. Areas to be excavated. Excavation as part of a mitigation plan shall be limited to those site areas that would be damaged, or that the Director determines are likely to be damaged by the proposed project, unless special circumstances require limited excavation of adjoining areas to develop important information about the part of the resource that would be damaged. Data recovery excavation shall be directed by a Qualified Professional Archaeologist, and shall include a Native American site monitor from the appropriate tribal group(s)if required by the approved Phase 3 research design. The archaeologist and monitor shall be onsite at all times during subsurface disturbance. 4.40.3.2. Site security. Site security shall be maintained by fencing and a resident caretaker or private professional security personnel, or other appropriate method to protect the resources from unauthorized collection, to the Director's approval. Site security measures shall be provided at the project applicant's expense. 4.40.3.3. Discovery of Human Remains. If human remains are exposed, there shall be no further excavation or site disturbance in the area likely to contain human remains until: A. The County Coroner has been informed and determined that no investigation of cause of death is required; and B. If remains are likely to be of Native American origin, the Coroner has contacted the NAHC, which will designate a Most Likely Descendant (MLD). The MLD may recommend the most appropriate disposition of the human remains and associated grave goods to the landowner or other responsible party, as provided in Health and Safety Code Section 7052 and 7050.5, and as provided in Public Resources Code Section 5097.98 and Section 15064.5(e) of the CEQA Guidelines. C. Remains and grave goods uncovered must be documented as required by state law, or to the approval of the Director. D. Where the following conditions occur, the landowner or authorized representative shall rebury the Native American human remains and associated grave goods with appropriate dignity on the property in a location not subject further subsurface disturbance: i. The NAHC is unable to identify a MLD, or the MLD failed to make a recommendation within 24 hours after being notified by the NAHC; ii. The MLD identified fails to make a recommendation; or iii. The landowner or authorized representative rejects the recommendation of the MLD and mediation by the NAHC fails to provide measures acceptable to the landowner. 4.40.4 Curation of Archaeological Artifacts. 4.40.4.1. All archaeological materials removed from a project site shall be curated at a qualified institution, to the approval of the Director. In determining the appropriate manner and location of Ca -aa Draft Archaeological ResourAWation Program Guidelines "Attachment I Page 17 curation, the Director may ask the advice of local Salinan and Chumash tribal representatives. Qualified institutions are those that meet federal guidelines described in 36 CFR 79 and have facilities and staffing necessary for ensuring security, proper storage, environmental controls, and research access to collections. Collections to be curated shall be submitted with all pertinent site maps, field records,artifact catalogs,documentation, and photographs. 4.40.4.2. It is the project applicant's responsibility for making arrangements for curation and paying any necessary curation fees. 4.40.4.3. To maintain local accessibility, archaeological collections shall be curated within San Luis Obispo County. Archaeological collections may be curated at an out-of-county facility when the Director determines that adequate facilities are not available within the County, or that preservation objectives would be best served by an out-of-county facility. 4.40.5 Access to Archaeological Records. 4.40.5.1. Access to archaeological records on file in the Community Development Department may be granted to qualified professional archaeologists conducting research or contract work within the City, as well as the following individuals: A. Appropriately supervised students conducting academic or scientific research. B. Planners or other personnel employed by government agencies for purposes of preliminary project analysis. C. Professionally qualified cultural resource managers employed by government agencies or public utility companies. D. Owners of identified archaeological sites or their designated representatives. E. Designated representatives of local Native American tribes, or individuals listed with the Native American Heritage Commission. F. Cultural Heritage Committee members. G. Others approved by the Director or the CHC with a legitimate research need. 4.40.5.2. To protect archaeological resources,those receiving site record data must sign a document of confidentiality prohibiting the distribution of specific site location information in public documents without prior written consent of the Director. 4.50 Monitoring of Construction Activities. Construction monitoring may be required by the Director if, after completion of an ARI, SARE, or ADRE, the Director determines there is still a possibility that significant or potentially significant archaeological resources are present in the impact zone and that it is not reasonable to conduct. additional physical investigations prior to construction; and when it is necessary to ensure through monitoring that the mitigation measures enacted to avoid or otherwise protect significant archaeological resources located outside the immediate impact zone will be carried out. The proposal to monitor construction must be prepared by qualified professional archaeologist and: Draft Archaeological Resouration Program Guidelines attachment 1 Page 18 A. Be submitted to the Director in writing as part of the ARI, SARE, or ADRE and be approved prior to the beginning of construction; and B. Identify the qualified professional archaeologist; and where Native American artifacts or human remains are likely, the Native American tribal representative or qualified site monitor, who will conduct the monitoring; and C. Recommend specific procedures for responding to the discovery of archaeological resources during the construction of the project,per Section 4.60. 4.60 Archaeological Discoveries during Construction. 4.60.1. Notification. If during the course of a project, archaeological materials are identified by the project archaeologist, archaeological monitor, tribal representative, City staff member, the project applicant or his/her representative or employee, all construction activities that may disrupt those materials shall cease. The Director shall be notified immediately of the discovery of archaeological materials. Refer to Section 4.40.3.2 on Discovery of Human Remains. 4.60.2. Field Study. Under most circumstances, the project applicant will be directed to retain a qualified professional archaeologist to immediately visit the site, evaluate the materials recovered, and provide a written report to the Director recommending the appropriate course of action. 4.60.3. Mitigation. If significant archaeological resources are present, the archaeologist shall propose specific mitigation measures in writing. The Director may approve, approve with changes; or reject the mitigation proposal. The project applicant shall implement the proposal, to the satisfaction of the Director. A copy of the archaeologist's recommendations and the Director's decision will be forwarded to the CHC. 4.70 Vwlations. Failure to comply with these guidelines may constitute a violation of the California Environmental Quality Act (CEQA, Public Resources Code Sections 21000 21178.1), and constitute grounds for legal action by the City or other interested parties. By the authority granted under CEQA Section 21004, the City of San Luis Obispo may, as a charter city, exercise those express or implied powers granted to it under State law in reviewing and acting upon development permit requests, including the denial of projects which do not comply with CEQA. 4.80 Appeals. Any person may appeal a decision by the Director under these guidelines,pursuant to Chapter 17.66 of the San Luis Obispo Municipal Code(SLOMC). Draft Archaeological Resourcia. rvation Program Guidelines "Attachment 1 Page 19 5.0 USE OF CONSOLIDATED APPROACH FOR ARCHAEOLOGICAL INVESTIGATIONS 5.10.1 Purpose. Archaeological studies in downtown settings present several challenges to conventional archaeological field methods. Because archaeological deposits in densely developed urban settings are often covered by fill or obscured on the surface by paving, buildings, or subsequent historical or modern activities, the three-phased approach described in Chapter 4 may not be feasible or effective for identifying archaeological deposits, evaluating their significance, assessing potential project impacts, and mitigating impacts to less than significant levels. Under such cases, a consolidated approach may be wan-anted. 5.20.1 Consolidated Approach Described. The consolidated approach is most appropriate in the Downtown area (C-D zone), the most densely developed and historically significant area of the City; however this approach may be used in other zones where the Director finds that conventional methods are infeasible. A "consolidated approach" combines the standard Phase 1 Inventory (ARI), Phase 2 Testing and Evaluation (SARE), and Phase 3 Data Recovery (ADRE) into a single field operation that locates archaeological remains, evaluates their significance and integrity, and mitigates impacts through data recovery excavation. 5.30 Director Approval Required. In all cases, use of the consolidated approach requires written Director approval prior to construction activities. The project applicant shall submit a report to the Director, prepared by a qualified professional archaeologist, describing the research design and mitigation, including methods, testing, sorting and cataloging, public interpretation, and curation. The Director may require changes or additions to the research design and mitigation prior to approval to meet the Guidelines, or may deny the request if it is inconsistent with these Guidelines or inappropriate in the proposed location. 5.40 Required Components. To ensure compliance with CEQA and to meet City standards, the following steps shall be taken when the consolidated approach is used: 5.40.1. Intensive archival research and documentation shall be provided to examine local land use patterns and to identify site areas or interior building floor/foundation areas with the greatest likelihood to contain artifacts. 5.40.2. Where conditions allow and appropriate protective measures are in place, mechanized a -a3 Draft Archaeological Resourtion Program Guidelines "Attachment 1 Page 20 equipment (typically a backhoe with a smooth bladed bucket) may be used to clear each target area of unconsolidated fill and overburden, define site stratigraphy, establish the sequence of historical and prehistoric strata in different portions of the project site, and expose intact features and strata. The research design shall specify that for excavations using the consolidated approach, the project archaeologist shall obtain Director approval before proceeding to the data recovery phase. Moving forward prematurely (before research, testing or safety precautions are in place) could pose safety hazards or irreparably harm or destroy archaeological data. 5.40.3. The most likely features to contain historically significant resources are hollow, refuse- filled backyard features such as privies, trash pits, wells, cisterns, and sealed deposits such as sheet middens, burned surfaces, and burned structural remains. The most likely features indicating prehistoric significance .are middens and artifact-rich tool and debris scatters. Soil stripping methods shall be designed to identify such features without damaging their integrity. 5.40.4. Clearing shall be monitored and supervised by a qualified professional archaeologist familiar with urban feature types to ensure stratigraphic control and sensitive treatment of potentially significant deposits. 5.40.5. A local Native American tribal representative shall monitor soil stripping if the Director determines there is a potential for Native American deposits to be uncovered. 5.40.6. Where cultural features or strata are encountered, they should be exposed by manual excavation in plan view in the scraped trench floor,not cross-sectioned within trench walls. 5.40.7. All features and strata should be photographed and mapped in relation to a permanent datum. 5.40.8. Archival research shall continue as needed during the fieldwork to aid in feature and artifact identification, determination of historical associations, and significance evaluation. 5.40.9. Feature evaluation involves defining the content, structure, stratigraphic integrity, approximate date of deposition, and range and quantity of artifacts. Recent deposits (those less than 50 years old) and features or deposits clearly lacking integrity can be eliminated from further consideration. 5.40.10 If a feature's content, association, integrity, and/or significance is not evident from the plan view perspective, an appropriate portion must be hand excavated to assess its content and data potential. In the case of a refuse-filled pit, for example, the feature should be cross- sectioned and part of each layer excavated. 5.40.11. The project archaeologist may make judgments in the field regarding the integrity and significance of archaeological features and deposits, in consultation with the Director, according to specific criteria established in the approved research design describing testing, evaluation, and mitigations. If judged significant, hollow, artifact-rich historical features(such as privies)will be excavated in their entirety. Foundations and other structural remnants may be cleared, mapped, eC� J� Draft Archaeological Resourtion Program Guidelines "Attachment 1 Page 21 photographed, and documented in other ways. A representative sample sufficient to address questions identified in the research design shall be recovered from midden deposits and other strata. 5.50 Analysis. The consolidated approach requires prompt analysis and evaluation of discovered features and deposits so that timely decisions about significance can be made in the field. To facilitate that process, a field laboratory(and, if necessary, water-screening station) should be established at the project site. Preliminary artifact identification and analysis can occur in the field laboratory. 5.60 Special Studies and Curation. Following completion of fieldwork, recovered artifacts shall be cleaned, preserved as necessary, sorted, catalogued, and analyzed. Special studies,such as faunal and botanical analysis may also be performed, if warranted, and the remains should be described and interpreted within the historical contexts identified in the research design. All work should be reported in a final technical report that meets current professional standards, and shall be submitted to the Director. Artifacts recovered from significant deposits, along with special samples, photographs, field notes, and other relevant site documentation, shall be curated pursuant to Section 4.40.4. Draft Archaeological ResourA*ervation Program Guidelines Page 22 Attachment 1 6.0 SENATE BILL 18— TRIBAL CONSULTATION Senate Bill 18 (Chapter 905, Statutes of 2004) created a process separate from CEQA that expands protection and preservation of Native American sacred sites and traditional tribal cultural places and increases Native American participation in the land use planning process. SB 18 mandates government-to-government consultation between the tribes and the local agency prior to the adoption or amendment of general plans and specific plans proposed on or after March 1, 2005. The law applies to private and public lands and sets a procedure for both federally and non-federally recognized tribes on the Native American Heritage contact list to participate in the land use planning process. The consultation process and required City actions and timeframes are shown in Figure 6.1. Figure 6.1 SB 18 Tribal Consultation.Flow Chart n or amend Adoption Applies Seal project des- Widm3D days N.9HC protides mens of nay general deed irk cription to NABC tribal contact fi&r- plan or wee1fie plan =======NO and rmaest tribal mation to City proper(prRlect) Contact information Puot w emitimune=&t tecieer City prmvides project Within 90 days to Tribes respond to City schedules can- description to tribes a4aesa consultation City on whether they prior ro ad%=n saltation if requested', and notify of oppor- wish to consult on or if designating open toaity to Consult with project andfor pro- space containing local Government Widow 43 days for tide project corn- Cultural plaze(s) Dm3ML ce®eaS meats Na we d5c deadltae—sr3adale at eadioamhle dare Cita'holds consnita- Schedule statamty time Schedule public No sooner than Hold public hear- tion meeting to Iden- ha& hag and provide 10 dans ing(s);approve Fro- ttfy rn IMSMIEc to per. notice to tribes and MOMMOMOMMMpo- ject with cultural serve or mW.- im- others requesting resource mitigation, pacts to Cultural notice as appropriate places Draft Archaeological Resource Preservation Program Guidelines "Attachment Page 23 °' t 6.10 General Plan Policy. The General Plan Conservation and Open Space Element (COSE) addresses SB 18 requirements with the following policies: A. General Plan COSE Policy 3.5.2: "All Native American cultural and archaeological sites shall be protected as open space wherever possible." B. General Plan COSE Policy 3.5.7: The Native American community shall be consulted as knowledge of cultural resources expands and as the City considers updates or significant changes to the General Plan. C. General Plan COSE Policy 3.5.8: "The City will ensure the protection of archaeological sites that may be culturally significant to Native Americans, even if they have lost their scientific or archaeological integrity through previous disturbance" 6.20 SB 18 Implementation. SB 18 changes the way in which California local governments process certain types of planning applications. To implement General Plan policies and comply with SB 18, the City hereby incorporates the following SB 18 requirements into the development review process: A. Consultation. Prior to the adoption or any amendment of a general plan or specific plan, or the dedication of open space ("project") for the purpose of protecting cultural places, the City will notify the appropriate tribes (on the contact list maintained by the California State Native American Heritage Commission) of the opportunity to consult with the agency. The purpose of consultation is to discuss ways to preserve or mitigate impacts to cultural places located on land within the local government's jurisdiction that is affected by the proposed plan adoption or amendment, or open space dedication. After notification, tribes have 90 days from the date on which they receive notification to request consultation, unless a shorter timeframe has been agreed to by the tribe. B. Project referral. In addition, the City will refer the proposed project to those tribes that are on the NAHC contact list and have traditional lands located within the City's jurisdiction. The purpose is to solicit comments on the project and to identify potential impacts to affected tribal cultural places and mitigation measures. The referral will allow a 45-day comment period and may run concurrently with the 90-day notice (or shorter period as agreed by the tribe) of the opportunity for consultation. Notice must be sent regardless of whether prior consultation has taken place but does not initiate a new consultation process. C. Public hearing notice.The City will provide notice of a public hearing, at least 10 days prior to the hearing, to tribes who have filed a written request for such notice (Government Code Section 65092) 6.30. Conservation easements. SB 18 also added California Native American tribes to the list of O'� Draft Archaeological Resourervation Program Guidelines N Attachment 1 Page 24 entities that can acquire and hold conservation easements. Tribes listed by the NAHC have the ability to acquire conservation easements for the purpose of protecting their cultural places. The NAHC recognizes the Chumash Native American Tribe and Salinan Native American Tribe within San Luis Obispo County. Draft Archaeological ResourOmation Program Guidelines ttachment 1 Page 25 7.0 SELECTION OF QUALIFIED CONSULTANTS 7.10 Procedures. 7.10.1. List of Qualified Consultants. The Community Development Department shall maintain a list of qualified archaeological and historical consultants. To ensure all types of cultural resources (e.g. prehistoric and historic archaeological sites, historic structures or traditional cultural properties) are properly evaluated,consultants must be qualified in the appropriate area of expertise. To be placed on the department's list for archaeological resources, a person or firm must: A. Submit a resume to the Community Development Department with evidence that they have been certified by the Register of Professional Archaeologists, or that they meet the Secretary of the Interior's Professional Qualification Standards; or B. Submit a resume and evidence of experience to the Director. The Director may refer the request to the Cultural Heritage Committee or the Central Coast Information Center (CCIC) for a final determination of qualifications. 7.10.2. Consultant Selection: Project applicants are responsible for selecting an archaeologist from the Community Development Department's list of Qualified Archaeological Consultants, entering into a contract for consultant services, and paying the full cost of consultant services up to the maximum allowed by law. 7.10.3. Contract Administration by Director: The Director may, at his or her option, decide to administer a contract for cultural resource investigation, evaluation or mitigation. In coordination with the CHC, the Director may select a qualified professional archaeologist and may enter into a contract for consultant services to conduct an ARI, SARE or ADRE. If the Director administers the contract, the project applicant will be responsible for paying the costs of consultant services and for the City's cost to administer the consultant contract,to the satisfaction of the Director. 7.20 Content of Consultant Proposals. As a minimum,consultant proposals shall include: A.Research goals and objectives of the proposed archaeological evaluation. B. Description of the research to be conducted, methods used,and reporting procedures. C.Qualifications of all personnel that will be involved in conducting the evaluation. D.Purposes and procedures for digging test pits, taking auger samples or other methods for taking subsurface samples and methods of recording all data. E. Arrangement for curation of important archaeological resources in a qualified curatorial facility. ca -a 9 Draft Archaeological Resouation Program Guidelines Attachment 1 Page 26 F. Procedures for collection and cataloging consistent with that of the curatorial facility where the collections will eventually be housed. G.Cost estimate for each major phase of the work to be conducted along with a total cost estimate for all services rendered. H.Schedule for completion of each phase of the research and for submittal of progress reports. I. Statement clarifying the disposition and ownership of curated materials, and estimated cost of curation, in the final survey report to the Community Development Department. 7.30 Phase 1 -Archaeological Resource Inventory(ARI): Submittal Requirements. The qualified archaeologist shall: A. Review the City's resource files and maps and materials available at the CCIC; B. Conduct a surface survey of the site;and C. Contact the California Native American Heritage Commission and request a search of their Sacred Lands Inventory files. Contact all local Native American Tribal Representatives identified by the Commission for information regarding sacred sites or important cultural places. D. Prepare a report,in a format as presented in the ARMR Checklist,Appendix 10.2.. 7.40 Phase 2 - Subsurface Archaeological Resource Evaluations (SARE): Submittal Requirements. 7.40.1. General Requirements. A. Archaeological evaluations shall be conducted, and all reports prepared by a qualified professional archaeologist, listed on the City's list of Qualified Archaeological Consultants for the San Luis Obispo Area. B. If the project involves the excavation of a potential aboriginal site, sacred area, or a site of importance to an identified cultural or ethnic group, a representative of that group must be offered the opportunity to monitor excavation activities. C. All archaeological evaluations shall include field investigation and a report of findings. After the completion of field work, the consultant shall prepare a written report for submittal to the Director, as required by State law. 7.40.2. Mitigation and Monitoring. The qualified archaeologist shall: Draft Archaeological Resouriervation Program Guidelines Page 27 Attachment 1 A.Delineate areas recommended for protection. B.Describe specific measures to mitigate impacts to important archaeological resources. C.Recommend whether there is a need for additional archaeological evaluation or not,justify this conclusion, and describe a general strategy for conducting such an evaluation, if necessary(e.g. the types of subsurface tests recommended, etc., and the expertise required to complete such an evaluation). D.Recommend whether there is a need for monitoring the project during construction or not, justify this conclusion,and specify the type of monitoring required, if necessary. E. Recommend security measures to protect the cultural resources during field excavation and related archaeological activities. Such measures may include, but are not limited to: fencing, temporary capping,site lighting, and security staffing. 7.40.3. Disposition of Archaeological Reports. Three copies of all archaeological evaluation reports shall be delivered to the Community Development Department, 919 Palm Street, San Luis Obispo, CA 93401-3218; and the required number of copies shall be submitted to the CCIC. All maps and reports should be signed by the archaeologist who prepared or reviewed them. 7.50 Phase 3-Archaeological Data Recovery Excavations(ADRE): Submittal Requirements. As a minimum,the consultant shall provide the following: A. Project Information. 1. Description of the project including maps identifying the potential impact area. Maps should be drawn to scale and should not be smaller in scale than 1"= 100 feet. 2. Description of the project's natural and cultural setting. B. Research Design. 1. Research goals and objectives that are pursued by the expanded archaeological evaluation. 2. Maps and descriptions of the portions of the project site where subsurface investigations occurred. 3. Description of the types of subsurface investigations (e.g. test pits, auger samples, etc.) and a description of how they were accomplished. 4. Description of the data to be collected, data collection procedures and the cataloging system used. (These procedures and systems must be consistent those used by the selected curatorial facility.) 5. Method of recording evaluation progress (e.g. daily records,photographs). 6. Identification and qualifications of all project personnel and their role in completing the evaluation. C a -3 r Draft Archaeological Resourervation Program Guidelines t Page 28 SIRtaccnt C. Excavation Report. 1. Historic, ethnographic and archaeological background. 2. Field and laboratory procedures, including total volume excavated, dimensions and depths of each unit,percentage of soils screened at particular mesh sizes,etc. 3. Results of field investigations including descriptions of each type of artifact and subsistence remains, a discussion of the depositional history of the site (including disturbances to the deposits), reconstruction of occupational chronology to the extent that available data allow, and a discussion of the likely place of the site in regional settlement patterns. 4. Tables and/or graphs presenting counts and weights of artifacts and other remains. The data in these tables should be interpreted with regard to patterns in their vertical and horizontal distribution and abundance. 5. Map showing unit locations tied to a site datum and a permanent landmark or permanent project feature. 6. Description and delineation of those portions of the site which contain important data or features, and the basis for their importance. If collected data are determined to be unimportant, an explicit argument must be presented that supports this conclusion. 7. Evaluation of the direct and indirect damage that will be caused by the proposed project. D. Mitigation Plan. 1. Identification of alternative methods for mitigating damage to important archaeological resources. 2. An evaluation of the relative effectiveness of each alternative method --how well each will reduce the damage to important archaeological resources. 3. A recommended mitigation strategy including a description of the work to be done, including qualifications of personnel to do the work,the method of execution, and cost estimates. E. Bibliography. 1. A listing of individuals or institutions consulted in the completion of the study. 2. A bibliography of references cited in the text, following the most recent American Antiquity style guide. 3. Maps and documents cited. � a -3a Draft Archaeological ResourAervation Program Guidelines Page 29 attachment 1 8.0 DEFINITIONS. 8.1 Archaeological Data Recovery Excavation or Phase 3 (ADRE): Activities directed at locating,recovering, and properly curating important archaeological materials and information from a site to mitigate project-related adverse impacts. The ADRE is conducted when an archaeological site cannot be avoided and when the site contains significant archaeological remains, as further described in Section 4.40. 8.2 Archaeological resources: Physical remains and their associated sites from all periods of human occupation, from prehistoric into historic times. 83 Archaeological resource evaluation: An analysis conducted by a qualified archaeologist to determine the significance or importance of an archaeological resource and to identify the potential project effects on the important aspects of the resource. 8.4 Archaeological Resource Inventory or Phase 1 (ARI): A preliminary archaeological study to determine if a parcel contains or is likely to contain archaeological resources. The "ARP' requires a check of maps, records and other historical literature and a surface field study by a qualified archaeologist,as further described in Section 2.0. 8.5 Archaeological site: Those areas where archaeological resources are present and may be larger or smaller than the project site. 8.6 Central Coast Information Center (CCIC): One of several statewide repositories for cultural resource information and part of the California Historic Resource Information System, the Center provides archeological and historical resources information, on a fee-for-service basis, to local governments and individuals, collects and maintains information on historical and archeological resources and maintains a list of qualified cultural resource consultants. 8.7 Consolidated approach- A "consolidated approach" is an alternative to phased archaeological investigations for densely urbanized sites in the Downtown (C-D zone) which combines the standard Phase 1 Inventory (ARI), Phase 2 Testing and Evaluation (SA.RE), and Phase 3 Data Recovery (ADRE) into a single field operation that locates archaeological remains, evaluates their significance and integrity, and mitigates impacts through data recovery excavation. 8.8 Cultural Landscape: A cultural landscape is defined as "a geographic area,including both cultural and natural resources and the wildlife or domestic animals therein, associated with a historic event, activity, or person or exhibiting other cultural or aesthetic values." (Preservation Brief 36, U.S. Department of the Interior) 8.9 Cultural Place: A Native American sanctified cemetery, place of worship, religious or ceremonial site, or other features that are or may be eligible for listing in the California Register of Historic Resources pursuant to California Public Resources Code Section 5024.1 et. seq., including C.a -33 Draft Archaeological ResourAervation Program Guidelines "Attachment 1 Page 30 8.10 Curation: The secure storage, and where appropriate, public display of artifacts or other archaeological resources under appropriately controlled conditions at a institution, such as a Museum, College, or University, which has the necessary equipment, staff, and expertise to provide such services. 8.11 Director: The Community Development Director of the City of San Luis Obispo, or other designated responsible staff person. 8.12 Historic resource: "Historical resources"shall include the following: A. A resource listed in, or determined to be eligible by the State Historical Resources Commission, for listing in the California Register of Historical Resources (Pub. Res. Code SS5024.1, Title 14 CCR. Section 4850 et seq.). B. A resource included in a local register of historical resources, as defined in section 5020.1(k) of the Public Resources Code or identified as significant in an historical resource survey meeting the requirements of section 5024.1(g) of the Public Resources Code; shall be presumed to be historically of culturally significant. Public agencies must treat any such resource as significant unless the preponderance of evidence demonstrates that it is not historically or culturally significant. C. Any object, building, structure, site, area, place, record, or manuscript which a lead agency determines to be historically significant or significant in the architectural, engineering, scientific, economic, agricultural,educational, social, 8.13 Most Likely Descendent (MILD): As determined by the California State Native American Heritage Commission, the person or persons identified to be the most likely descendent of a deceased Native American uncovered during construction or archaeological excavations. The MLD has.responsibility to make recommendations to the property owner or his representative for the treatment or disposition,with proper dignity,of the human remains and/or grave goods. 8.14 Monitoring: The watchful presence of a qualified archaeologist, qualified, local, Native American representative or other appropriate monitor during construction on or near an archaeological site. The monitor is responsible for observing construction activities, notifying appropriate persons when construction activities threaten archaeological resources, and for recommending specific procedures for avoiding damage to archaeological resources. 8.15 Native American monitor: A documented descendant of local Chumash or Salinan people, as certified by the Native American Heritage Commission (NAHC). The monitor shall have documented experience and/or training in the recognition of prehistoric artifacts and an understanding of local, state, and federal laws concerning the protection of Native American human remains. 8.16 Parcel or project site: Those areas affected by project activities or the subdivided parcels that contain the project activities,whichever is larger. Ca- -3� Draft Archaeological Resourrvation Program Guidelines Ottachment 1 Page 31 8.17 Project: A development project or other activitywhich has the potential for causing a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, as further described in California Environmental Quality Act (CEQA) Guidelines Section 15378. 8.18 Qualified archaeologist: A person with a graduate degree in Archaeology, Anthropology, or History and additionally, whose credentials meet the U.S. Secretary of the Interior's Professional Qualification Standards for Historic or Prehistoric Archaeology; a person who is a member in good standing of the Register of Professional Archaeologists, or a person whose professional credentials have been referred to and accepted by the CHC. 8.19 Sacred Places: Places, features, and objects identified as a sanctified cemetery, place of worship, religious or ceremonial site, or sacred shrine by a Native American group recognized by the California State Native American Heritage Commission (NAHC). Physical evidence of archaeological or historical resources need not be present for a site to qualify for this category. 8.20 Sensitive Site: A parcel or parcels which, due to their location and/or history, are likely to contain archaeological resources, as further described in Section 1.30. The Director may require that applicants for development projects located on "sensitive sites" submit archaeological studies and mitigate impacts pursuant to these guidelines. Ground floor areas within historic buildings or in buildings in historic districts are also considered"sensitive sites." 8.21 Significant or Important Archaeological Site or Resources: A significant or important archaeological site or resource is one that retains integrity and meets the criteria of eligibility for the California Register of Historical Resources,or that the Director finds: A. Is designated and/or mapped as a significant cultural/historical resources in the City's local inventory,is associated with a resource listed in the local inventory,is eligible for such local listing,or is eligible for listing on the National or California Register,or B. Is located within a defined historic district with a concentration of sites, buildings, structures, or objects which are historically linked and/or associated with an important historical event;or C. Exemplifies or reflects noteworthy aspects of cultural, social, economic, political, aesthetic, engineering,or architectural development at the local, state or national level;or D. Can provide information which is of demonstrable public or scientific interest; or E. Has special or unique qualities, such as oldest,best preserved, last example of its type, or of particular rarity;or F. Is at least 50 years old and possess substantial stratigraphic integrity; or G. Is determined to be significant by the Director based on CEQA standards or other adopted Ca -35' Draft Archaeological Resourc'��Servation Program Guidelines Page 32 Ittachment 1 State or Federal standards. 8.22 Substantial Subsurface Disturbance: Describes a project area where 80 percent or more of the site surface area has been disturbed to average depth of six feet or deeper. 8.23 Subsurface Archaeological Resource Evaluation or Phase 2 (SARE): A subsurface excavation and evaluation to verify the presence of archaeological resources, location of the resources, condition of the resources and their archaeological significance, and where appropriate, the potential project effects on the resources. The SARE becomes the basis of planning to mitigate project impacts,where appropriate,through data recovery excavation or other means. 8.24 Subsurface Disturbance: Any physical change or disturbance which extends below the natural or established soil surface. 8.25 Traditional Cultural Property: A traditional cultural property can be defined generally as one that is eligible for inclusion in the National Register because of its association with cultural practices or beliefs of a living community that(a) are rooted in that community's history, and (b) are important in maintaining the continuing cultural identity of the community. The traditional cultural significance of a historic property is significance derived from the role the property plays in a community's historically rooted beliefs, customs, and practices. Examples of properties possessing such significance include: A. A location associated with the traditional beliefs of a Native American group about its origins, its cultural history, or the nature of the world; B. A rural community whose organization, buildings and structures, or patterns of land use reflect the cultural traditions valued by its long-term residents; C. An urban neighborhood that is the traditional home of a particular cultural group, and that reflects its beliefs and practices; D. A location where Native American religious practitioners have historically gone, and are known or thought to go today, to perform ceremonial activities in accordance with traditional cultural rules of practice; and E. A location where a community has traditionally carried out economic, artistic or other cultural practices important in maintaining its historic identity. (National Register Bulletin 38, Guidelines for Evaluating and Documenting Traditional Cultural Properties,U.S. Department of the Interior, 1998) 8.26 Unexpected Archaeological Resources: Archaeological resources that are discovered during the course of construction of a project. 8.27 Unique Archaeological Resources: Archaeological artifacts, objects, or sites about which it can be clearly demonstrated that they have a high likelihood of. 1) providing information needed C a -3� Draft Archaeological Resouration Program Guidelines "ttachment 1 Page 33 to answer important scientific research questions and there is a demonstrable public interest in that information; 2) having special or particular qualities such as being the oldest of their type or best available example of their type; and 3) being directly associated with a scientifically recognized important prehistoric or historic event or person. C'a -37- Draft Archaeological Resouration Program Guidelines Page 34 Attachment 1 9.0 REFERENCES United States Department of the Interior,National Park Service. Federal Historic Preservation Laws. Washington D.C.:National Center for Cultural City of San Luis Obispo General Plan, Land Use Resources,National Park Service,2002. (1994); Conservation and Open Space Elements National Register Bulletin—How to Prepare (2006). National Historic Landmark Nominations; 1999. City of San Luis Obispo Archaeological Resource Guidelines for Evaluation and Documenting Preservation Guidelines,October 1995. Traditional Cultural Properties, 1998. State of California Regulations: United States Federal Regulations California Supplement to General Plan Guidelines Secretary of the Interior Standards for the Governor's Office of Planning and Research. Tribal Treatment of Historic Properties with Consultation Guidelines,November 2005 Guidelines for Preserving,Rehabilitating, Restoring,and Reconstructing Historic California Civil Code Buildings(36 CFR 68), 1995. Conservation Easements(CC§815-816). California Health&Safety Code California.Native American Graves Protection and Repatriation Act(HSC§8010-8030). Hazardous Buildings(HSC§17922.2). Human Remains(HSC§7050.5). California Penal Code Destruction of Historical Properties(Title 14,Part 1; PC§622 %). California Public Resources Code Archaeological,Paleontological,and Historic Sites (PRC§5097-5097.6). California Environmental Quality Act(PRC Sec.21000 et seq.),State CEQA Guidelines, (Calif.Code of Regs. §15000-15387). California Register of Historical Resources (PRC§5024.1). Historical Resources(PRC§5020-5029). Native American Heritage(PRC§5097.9- 5097.991). State Landmarks(PRC§5031-5033). California State Historical Resources Commission Guidelines for the Curation of Archaeological Collections,Department of Parks and Recreation, 1993 Federal Regulations: �O Draft Archaeological Resourrvation Program Guidelines so Page 35 Attachment 1 10.0 APPENDICES 10.1 - Archaeological Site Record stale d Caww,&-The Resoraoes neena7 Primary s DEPARnMWOF PARKS AND RECR£ATM KM 4 PRIMARY RECORD Trihuuaniat N1W saws Code Omer Lwrvs Reniew Cade Reri n er Date Page_ of msaceemame0r&0 VeoeyM=*ff) Pt. OtterkbRMw. *P2. rte„ ❑NO for Putufiratiar ❑Unrestricted •a. Cotady and(P$PX arm Pa ar P=A=aLatamn map as ) *h. USGS 7.5 Quad Date T :R ®of Sof See : ELK e Addres city — —— — Zip —— d. UTA" (WarnmelmoneWtupatrn,eareseaoes)Zone—, mFJ n tw— e. Other t wimuy Data(e3-pmm#wecmm m reemroe,eavm=e!r-asapp ep ime) 'Pmt. Description:Mesume rem am tS=p a emeM. mmm amVL notarla ,amu Mn amenr,ujzp_senmg.add hammnes) g'dh. ResomoeAttrftiLes (Ustamwesamamdest %Resources Present❑BuWdng ❑ShudUre o Obpd ❑S2e ❑Maid 0 Benterd off OSS= o d>trerer-) P5b. Descrip m of Ph=(w w,owe.amesdm v) 2P6 Dale Ca 5t r ctedAge and Sauce: o iiustana o Prehistoric ❑Bdh 77. Owner acrd Address: P5a. PhdopharDtavOM(RwmgrpnrequmzrtmmngLgnxpseaaMcge=j 'P8. P"wdedhy.(Niumar.9==and antes$) •P9. DateRecorded 'P1Q Survey TYAw( ) 2P11. Repot Carr(c to ownT repmtandcatersmums.crerier?tote-) _ 'Attachments: ❑NOME cLocadim Map ❑Cord m2ban Street ❑Butldag. 9auretae,and Chgea Record ❑Ardsaeamg d Pa=d ❑DmMd Record aLmear Featae Re=d ❑Uftg Staniar Record ❑Rm*Ari Remrd Okuba%e ❑Phcsgrdph Recall ❑Otlw(Lrgt DPR 522A(1195) gtequced cdormarm ��.-3 `� Draft Archaeological Resouration Program Guidelines Page 36 �ttachont Appendix 10.2 - Archaeological Resource Management Reports Archaeological reports prepared pursuant to these guidelines should follow the Archaeological Resource Management Report format described on the State of California, Office of Historic Preservation website, at: http://ohp.parks.ca.gov/pages/1054/files/armr.pdf � tom• !A Chumash Native American cave painting C°a -�a Draft Archaeological Resour ation Program Guidelines 00 Attachment 1 Page 37 Appendix 10.3 - Instructions for Recording Historic Resources Cultural resources identified and evaluated pursuant to these Guidelines shall be recorded as provided under State law. Instructions for recording historic resources, including archaeological sites and features, shall follow instructions and use forms on the California State Office of Historic Preservation website at: http://ohp.parks.ca.¢ov/pages/1054/files/manual95.pdf g/cd-Plan/jhoo Warchaeologicalguidelinesupdate/chcfinaldrafto82409 C�-�J _-Attach ent I Summary of Acronyms Used in the August 2009 Archaeological Resource Preservation Program Guidelines Archaeological Data Recovery Excavation or Phase 3 (ADRE): Activities directed at locating, recovering, and properly curating important archaeological materials and information from a site to mitigate project-related adverse impacts. The ADRE is conducted when an archaeological site cannot be avoided and when the site contains significant archaeological remains, as further described in Section 4.40. Archaeological Resource Inventory or Phase 1 (ARI): A preliminary archaeological study to determine if a parcel contains or is likely to contain archaeological resources. The "ARI" requires a check of maps, records and other historical literature and a surface field study by a qualified archaeologist, as further described in Section 2.0. CEQA: California Environmental Quality Act, California State Public Resources Code, Sections 21000-21178. Central Coast Information Center (CCIC): One of several statewide repositories for cultural resource information and part of the California Historic Resource Information System, the Center provides archeological and historical resources information, on a fee-for- service basis, to local governments and individuals, collects and maintains information on historical and archeological resources and maintains a list of qualified cultural resource consultants. CHC: City of San Luis Obispo's Cultural Heritage Committee Most Likely Descendent (MLD): As determined by the California State Native American Heritage Commission, the person or persons identified to be the most likely descendent of a deceased Native American uncovered during construction or archaeological excavations.. The MLD has responsibility to make recommendations to the property owner or his representative for the treatment or disposition, with proper dignity, of the human remains and/or grave goods. NAHC: California State Native American Heritage Commission Subsurface Archaeological Resource Evaluation or Phase 2 (SARE): A subsurface excavation and evaluation to verify the presence of archaeological resources, location of the resources, condition of the resources and their archaeological significance, and where appropriate, the potential project effects on the resources. The SARE becomes the basis of planning to mitigate project impacts,where appropriate, through data recovery excavation or other means. Notice of Exemption To: Office of Planning and Research From: City of San Luis Obispo 1400 Tenth Street, Room 121 Community Development Department Sacramento, CA 95814 919 Palm Street San Luis Obispo, CA 93401-3218 County Clerk County of San Luis Obispo Filing Not Required San Monterey Street, 408 AftacbmentSan Luis Obispo, CA 93408-3237 Project Title: Archaeological Resource Preservation Program Guidelines Update Project Location -Specific: Citywide Project Location -City: San Luis Obispo Project Location - County: San Luis Obispo Description of Project: The project updates to the City of San Luis Obispo's Archaeological Preservation Program Guidelines, first adopted in 1995. The update will bring the City into compliance with state law regarding tribal consultation (SB 18)and makes minor changes to sections on identifying, evaluating, protecting and mitigating impacts to archaeological resources. The Guidelines also define key terms and describe procedures for selecting archaeological consultants, preparing and submitting archaeological studies, and for public and environmental review. Name of Public Agency Approving the Project: City of San Luis Obispo Name of Person or Agency Carrying Out the Project: John Mandeville, Director of Community Development Exempt Status(check one): Ministerial (Section 21080(b)(1); 15268); Declared Emergency(Sec. 21080(b)(3); 15269(a)); Emergency Project (Sec.21080(b)(4); 15269(b)(c)) Categorical Exemption. Section 15308. Actions by Regulatory Agencies for the Protection of the Environment. Statutory Exemptions. State code number., Reasons why project is exempt: The project involves preparation and adoption of procedures to comply with state law and with city general plan policies for environmental protection. It is exempt because it involves regulatory actions authorized by state and local ordinance to ensure the maintenance, restoration, enhancement of the environment. Lead Agency Contact Person: Jeff Hook, Senior Planner Area Code/Telephone/Ext. 805-781-7176 If filed by applicant: 1. Attach certified document of exemption finding. 2. Has a notice of exemption been filed by the public agency approving the project? Yes NlNlo Signature: LW Date: ;1�igned Community Development ' ector, DEF Ttq by Lead Agency Date Received for Filing at OPR: Signed by Applicant Revised October 1989 (2�a-L43 Attachment 3 CITY OF SAN LUIS OBISPO CULTURAL HERITAGE COMMITTEE STAFF REPORT ITEM# 1 BY: Jeff Hook, Senior Planner MEETING DATE: July 27, 2009 FROM: Kim Murry,Deputy Director,Long Range Planning PROJECT ADDRESS: Citywide SUBJECT: Review of the updated Draft Archaeological Resource Preservation Program Guidelines. SUMMARY RECOMMENDATION: Review the Draft Guidelines, comments received, take public testimony, and continue the item to the August 24, 2009 meeting. BACKGROUND Situation Staff is re-introducing the draft Archaeological Resource Preservation Program Guidelines at tonight's meeting, Attachment 1. The Committee should take public testimony, review the updated draft, section by section, and continue the item to the August CHC meeting to 1) allow additional public review and 2) further Committee discussion and final CHC action. No Committee action is anticipated at tonight's meeting. The Committee reviewed a preliminary draft last year. At the meeting, archaeologists Barry Price and Ethan Bertrando commented on the draft guidelines and addressed some of the public comments listed in the staff report. Mr. Price expressed interest in reviewing future drafts of the Archaeological Guidelines Update, particularly on technical details of archaeological methods and standards. Committee members welcomed the archaeologists' participation in the update process and continued the item with direction to revise the draft to address public comments and to work with community representatives to provide technical assistance. Staff has since revised the preliminary draft guidelines based on comments received from professional archaeologists, Native American representatives and CHC members, and re-routed the revised draft for public comments. Attachment 2 includes comments received on the revised draft. The main changes in the updated draft are: 1. Section 5.0, "Use of Consolidated Approach to Archaeological Investigations", was added to reflect best archaeological practices in built-up areas like Downtown SLO. This approach combines the step-by-step approach traditionally practiced in phases 1- 3, where space and time limitations often require a different approach. Director approval is required to use this approach. d-D -qy Archaeological Resource PreMon Program Guidelines Update July 27,2009 ttachmemt 3 Page 2 2. Section 6.0, "SB 18 Tribal Consultation" was expanded with additional detail on consultation procedures, including a new flow chart, Figure 1. 3. Section 8.0, "Definitions" was expanded to include terms not previously defined, like "cultural place", "significant archaeological site", "sacred place" and "traditional cultural property." 4. Section 1.50, "Native American Perspective" was added to acknowledge the broad purposes of Native American consultation and cultural resource preservation. 5. Edited the document format and text for clarity. 6. Reduced the number of technical appendices by providing a website link to the most current documents available and in common use for archaeological studies and documentation. Overall, the draft's organization and format follow the adopted version. The Guidelines serve two main purposes: 1)to set out cultural resource preservation procedures and requirements, and 2) to establish environmental thresholds used in determining development project impacts and mitigation measures. The Guidelines are adopted by Council resolution, upon recommendation by the CHC. They are used by the public, developers, Native American groups, decision-makers and staff in preparing and reviewing development proposals, environmental impact reports and cultural resource studies. They can be modified at any time by Council, upon initiation by the public, CHC or staff. As described below, this update is needed to meet State law and reflect current archaeological practice methods. Why Update the Guidelines? The City is updating its Archaeological Resource Preservation Program Guidelines, primarily to address changes in State law. The Guidelines were originally adopted in 1995. Updating the Archaeological Guidelines has been on the Committee's workprogram for several years; however other priorities have delayed the update. SB 18, a State law requiring local governments to consult California Native American Tribes on certain land use matters, became effective in March 2005, and our Guidelines do not address or accommodate SB 18's requirements. This is intended as an update, not a new document. As such, the Committee is revising the document to: 1) ensure compliance with SB 18 and the updated General Plan, 2) revise terms or procedures as needed and 3) make other changes for clarity, organization and format. DISCUSSION General Plan Policy Archaeological resources are a fundamental part of the City's cultural heritage and that of Native Americans who lived on the Central Coast thousands of years before the arrival of Europeans. Archaeological Resource Pre- Program Guidelines Update _ July 27,2009 Att Page 3 achment 3 The General Plan Conservation and Open Space Element seeks to preserve archaeological sites and resources, and to recognize Native Americans' important role in preservation. It says the City will: 3.4 Archaeological resources. Expand community understanding, appreciation and support for archaeological resource preservation. 3.5.1 Archaeological resource protection. Provide for the protection of both known and potential archaeological resources. To avoid significant damage to important archaeological sites...mitigation shall be required pursuant to the Archaeological Resource Preservation Program Guidelines. 3.5.7 Native American participation. Native American participation shall be included in the City's guidelines for resource assessment and impact mitigation.... The Native American community shall be consulted as knowledge of cultural resources expands and as the City considers updates or significant changes to its General Plan. 3.6.5 Archaeological resource preservation standards. The City will maintain standards concerning when and how to conduct archaeological surveys and the preferred methods of preserving artifacts. The recommended changes are consistent with these policies. CEQA Requirements Archaeological resources must be considered as part of the State-mandated environmental review process prescribed by the California Environmental Quality Act and Guidelines (CEQA), part of the California Public Resources Code. CEQA applies to all projects carried out by state and local government, special districts, public institutions and private individuals or groups. CEQA requires local governments to determine whether a project may have significant adverse effects on important archaeological resources and, if so, what measures should be used to prevent or reduce these effects to less-than-significant levels. The proposed update will ensure the guidelines stay current with CEQA requirements and provide additional procedural details and "tailor" the review procedures to fit local needs and conditions. According to State CEQA guidelines: "Public agencies are required to adopt implementing procedures for administering their responsibilities under CEQA. Additionally, local governments will often Produce materials for distribution to the public explaining the local CEOA process The OHP strongly recommends the creation of such documents to further aid the public in understanding how CEQA is implemented within each local government's jurisdiction. Often a local historic preservation ordinance will also come into play in that process. /n such instances, the OHP further recommends that the local ordinance procedures be explained in a straightforward public document." Archaeological Resource on Program Guidelines Update July 27,2009 AttachmentPage 4 3 Senate Bill 18 SB 18 was signed into law in 2004 and became effective in 2005. It requires cities and counties to notify and consult with California Native American Tribes when adopting or amending general and specific plans or when designating land as open space through a general plan change. The purpose of consultation is to protect Native American cultural places that may be impacted by the proposed action. SB 18 is a process separate from CEQA. It broadens the focus from the protection and preservation of archaeological sites and artifacts to also include consultation with California Native American Tribes in the early stages of local land use considerations, namely general and specific plan adoption and amendment. The law defines cultural places as "places, features, and objects described in Sections 5097.9 and 5097.995 of the Public Resources Code." PRC 5997.9—Native American sanctified cemetery,place of worship, religious or ceremonial site, or sacred shrine. PRC 5097.995—Native American historic, cultural, or sacred site that is listed or may be eligible for listing in the California Register of Historic Resources pursuant to Section 5024.1, including any historic or prehistoric ruins, any burial ground, any archaeological or historic site. The California State Native American Heritage Commission advises local governments on how to implement the law and identifies "California Native American Tribes"in the area that must be consulted. Attachment 2 provides more details on SB 18 and the consultation process. Comments Received The Preliminary Draft was distributed last year, to the Northern Chumash Tribal Council, the Salinan Tribe, the Santa Ynez Band of Mission Indians (Chumash), cultural resource preservation professionals, environmental organizations, building and development representatives, and City departments. The draft has been revised to address most, but not all comments received, and then recirculated last month to the same respondents. As a refresher, here's a summary of public comments received and staff responses (in Italics): 2009 Comments Received: Comments 1 through 5 are from the San Luis Obispo City Engineer, Barbara Lynch: 1. The shifting of Section 4.30.3 covering capping to 4.30.56 recovery doesn't seem to make sense. The wording is also severe. When we make finds in the street, we won't be doing something like deeding it to a conservation easement. Perhaps if the right-of-way is typically going to be capped, we could state as much. Sections 4.30 and 4.40 provide various options to preserve cultural resources, from preservation in place to excavation. The Director typically determines which approach is best, based on recommendations by the CHC and the project archaeologist. Mitigation measures specifying the preservation approach will be incorporated C )-JYT Archaeological Resource Pre. &_. ii Program Guidelines Update July 27,2009 Attachment 3 Page 5 into most public and private development projects to meet CEQA requirements. Preservation "in situ" is usually preferred, where practical, but is not a strict requirement. 2. Section 4.40.3.1 The addition of a Native American monitor will drive a significant monitoring bill for projects. This appears to be only for the Phase III work, but we should tie it down further that what we are excavating is a significant Native American find, versus some other type of find. Use of a Native American monitor is standard "best practice" wherever Native American cultural resources or remains may be found, and that applies to most areas of San Luis Obispo (unless they're exempt, per Section 1.20). We usually don't know at the beginning of a Phase III investigation exactly what resources will be found. For example, the Kozak parking lot excavation uncovered artifacts from three different periods, including Native American, Chinese and late 19th century material. Consequently, the Guidelines require a Native American monitor for all such excavations; however the Salinan Nation's request that all Phase III excavations have two Native American monitors (Chumash and Salinan) is not necessary in most cases and consequently, was not included in the draft. 3. Section 4.40.3.2 Again, the situation of findings in the ROW or anywhere downtown where property is used to the fullest, will make this reburial directive ("...on the property...") difficult if not impossible. What happened to the Native American representative taking charge of the body for reburial at an appropriate site? Procedures for the treatment of human remains are strictly governed by State and local law. The Guidelines follow those directives. If Native American remains were unearthed by a project in the ROW, work in the immediate area would stop and the Coroner and Northern Chumash and Salinan tribal representatives notified. The Most Likely Descendent (MLD) would recommend the most appropriate disposition of the remains and any grave goods. If it were a City project, the City would be responsible for respectfully reburying the remains, or other disposition (e.g. turning the remains over to the Most Likely Descendent). 4. 4.60 Who decides if it is likely we will find Native American artifacts? As noted above, the added monitoring can drive a significant budget. I think we paid $250,000 on the downtown project when we had both an archeologist and a NA. I recognize their desire to be involved, but the fiscal consequences should be dealt with. Chapters 2.0 and 3.0 describe the steps required in evaluating a site for cultural resources: resource methods, location, potential finds and significance, etc. The Director must review the recommendations. It's there that the decision of whether to use a monitor would typically be made. While the monitor does add cost, it's cost is relatively modest compared with the expense of a long, drawn-out litigation with Native American or environmental groups over a violation of State or Federal law. 5. Consultants: Are we going to maintain a list of qualified NA monitors? We do maintain a list of Qualified Archaeological Professionals, and Site Monitors is one of the categories included. However the Secretary of the Interior does not set professional standards for site monitors as it does for archaeologists, historians and others. The only recognized criteria are listed in 8.13. Beyond that, it's up to the project archaeologist and the City's project manager on who they're "comfortable" with. Most site monitors are responsible professionals; if they aren't responsible or do poor quality work, in time they will no longer be hired. l..J Archaeological Resource PAW Program Guidelines Update July 27'2009 Attachment 3 Page 6 Comments 6 and 7 are from Wendy Waldron, Caltrans Archaeologist and former CHC member) 6. Reference section on Discovery of human remains in Section 4.60—Discoveries during construction. Done. 7. Recommends that the "Consolidated Approach" include specific approval procedures to confirm when that approach is warranted; otherwise it may be over used; and require Director approval when Consolidated Approach can move forward to Data Recovery Phase. Done, see Section 6.0. 8. Comment from Clay Singer& Associates, Inc: Avoid adding acronyms and place "Research Design" in Phase II. Consultant proposals, including research design, are addressed in Section 7.20. Comments 9-16 are from Robert Hoover, archaeologist. 9. Clarify use of ARMR guidelines. Done, see Appendix 10.2. 10. Archaeological Qualifications: use Secretary of Interior's Professional Standards rather than the narrower"Registry of Professional Archaeologists." Done, see Section 7. The recommended approach allows either standard, however consultants must be on the City's List of Qualified Archaeological Consultants. 11. Archaeological Monitoring is not mitigation. Agreed, see Section 4.50. 12. Native American consultation: Clarify reference to "tribal representatives." Done, see Definitions, 8.13. 13. Reports: Consultant should file reports. See Section 3.30. Whether the applicant or consultant physically submits the reports is not specified, only the preparation. 14. Historic Archaeological Sites: change date from 75 to 50 years. Done, see Definitions, 8.18. 15. Sacred Places: State that "physical evidence of archaeological or historical resources need not be present for a site to qualify for this category. Done, see Definitions, 8.16. 2008 Comments Received: 1. Need to define the term "Cultural Landscape."A definition of "cultural landscape" was added, based on a definition in "Preservation Brief 36: Protecting Cultural Landscapes", issued by the National Park Service, U.S. Department of the Interior. 2. Proposed revisions in some ways conflict with standard archaeological procedures as they are applied today in the City, particularly in the urban core, where the standard ARUSAREIARIM has largely been changed to a consolidated approach that combines identification, evaluation and mitigation into a single process. The comment reflects a Ca -1 � Archaeological Resource Pre"n Program Guidelines Update "Attachment July 27,2009 tach�nent 3 Page 7 research designlmitigation approach used for at least two, large Downtown development projects. This approach is addressed in Section 5.0 regarding use of a "consolidated approach" as an acceptable alternative study design in certain locations. 3. Archaeological Guidelines should clearly distinguish between archaeological resources, artifacts, traditional cultural properties, and other resources of concern to Native Americans. Definitions were added and expanded to clarify these features. 4. Is Section 1.60 necessary? Once they are implemented, they will no longer be relevant to specific project planning. The main purpose of this update is to comply with SB 18. Section 1.60 previously explained how the City intends to comply with State law and affirmed commitments made to the Northern Chumash Tribal Council. The section became moot with the update and was deleted, since with adoption of the Guidelines the City will have complied with SB 18 requirements.. 5. There are several references in the Guidelines to the "Appendix K" cost in limitations in an earlier version of the CEQA Guidelines. Appendix K was deleted and key provisions incorporated into the body of the Guidelines. References to Appendix should be deleted References to Appendix K were deleted. 6. In several places in the revisions, the Northern Chumash Tribal Council is given a privileged position with regards to consultation and participation in the process. While the NCTC does many good things, it is not the only Native American group with an interest in the process. The Draft Guidelines were amended to clarify this point. 7. The NTCT (or any other Native American organization) should not be listed as certified archaeological specialists unless they meet the Secretary of the Interior's Professional Qualification Standards. The Draft Guidelines were amended accordingly. 8. Archaeological Resources, as described in the Draft Guidelines, are more appropriately referred to as California Native American Chumash or Salinan Cultural Resources. While these are an important — even a principle part — of the Central Coast's heritage, the broader term "archaeological resources" encompasses a broader range of resources that are not directly tied to the above tribal groups. Staff recommends keeping the broader term with a clarification to reflect the above comment. 9. The Draft Guidelines describe California Native American Culture and History as if these are something disconnected and in the past; that is not living. That is not correct. Native American Culture and History are alive and well. Comment acknowledged and addressed in a new section 1.50. 10. Sacred and Cultural Places need to be more clearly defined (see attached letter from NCTC, point 1.30. Add the term "Sacred District." The Draft Guidelines include definitions of Sacred Place, Cultural Place and Cultural Landscape. Sacred District is not defined separately but can be included as a cultural landscape without adding a new term that is not recognized in the federal standards and guidelines. 11. The qualified archaeologist must contact the local Native Americans to determine if they Ca Sb Archaeological Resource Pre:, ia,..,o Program Guidelines Update Attachment 3 July 27,2009 Page 8 know of any Sacred or Cultural Places in the project footprint. The archaeologist should consider having a Native American Chumash or Salinan with them during the Phase 1 survey. While these procedures may be desirable in certain situations, they do not appear to be required under SB 18. 12. A Monitoring Plan should be submitted with an archaeological report. This is addressed in the Draft Guidelines. See Section 4.50. 13. The California Native American Chumash or Salinan should be compensated for their time spent in analyzing the proposed project in the appropriate manner. Professionals providing a service as part of archaeological studies or mitigation are typically compensated. This is outside the scope of the Draft Guidelines. 14. It's important for all parties to maintain the confidentiality of sensitive documents (e.g. burial sensitivity maps, site maps and details). Agreed Staff added appropriate language under Section 4.40.5. 15. What is a "Cultural Community Advisor?" Section 4.50 (B) has been revised. Cultural community advisor was replaced with "qualified site monitor." 16. On any and all bids for archaeological services, the City must retain the right to discard the lowest bids and choose the most complete and thorough plan. City bidding procedures already include a similar provision. The City may legally select the "lowest responsible bidder" based on the bidder's experience, qualifications, and capability to satisfactorily complete the job. This is beyond the scope of the Archaeological Guidelines. 17. When choosing an archaeologist for subsurface excavations, a California Native American Chumash or Salinan should also be included in the process. Each site must be respected in accordance with the Freedom of Religion Act; California Native American should always be on site to give ceremony to our ancestors. SB 18's purpose is to require local governments to consult with California Native American Tribes to aid in the protection of traditional tribal cultural places through land use planning. The City's intent is to respect and protect such resources; however the recommended procedures are not required by SB 18 or CEQA. 18. The Chumash People's story should be part of the Guidelines' introduction. The Guidelines contain policies and procedures for implementing cultural resource preservation measures. They are not intended to identify or describe, individually or collectively, significant cultural resources. To do that would require a much longer document and would not be consistent with the Guidelines'purposes. For comments 19 through 28 are from the Salinan Tribe: 19. Recommendation that on p. 4, section 1.60.2.E, include property owners, contractors, and developers as well as City staff so they understand their rights and responsibilities. SB 18 applies only to local government. The City could recommend, but not compel these groups to seek training in "Native American awareness." �a s�� Archaeological Resource Prefon Program Guidelines Update July27, 2009 9 Page 9 Attachment 3 20. Recommendation that under Section 4.30 Mitigation Methods — Avoidance, the Salinan Tribe does not feel capping should be considered mitigation, since it can be intrusive to cultural resources. Capping, if properly done, is generally considered a form of "avoidance" and acceptable mitigation. As described in Section 4.30.6, Capping is the least preferred approach to protecting cultural resources from development. 21. In Section 4.40 Archaeological Data Recovery — Excavation, 4.40.1, recommend that project sponsors also be required (in addition to an archaeologist) to retain a qualified consultant from both Salinan and Chumash Tribes, and that tribal representative be present during excavation. Section 4.40:3.1 addresses site monitors. For most public and private development, selection of site monitors is the responsibility of the project archaeologist. It requires that a "Native American site monitor from the appropriate tribal group(s)" be present, pursuant to a City-approved research design. Under most circumstances, only one site monitor will be necessary unless it can be clearly shown that the site is likely to contain both Salinan and Chumash cultural materials. 22. Recommendation to clarify procedures and add language on the Discovery of Human Remains, Section 4.40.3.3 Staff has added language to address this. 23. Recommendation that Native American groups share the determination, along with the Director, of the adequacy of curation facilities for preservation of cultural objects. Native American groups may comment on such facilities; however the responsibility to determine adequacy should remain with the Director. 24. Recommendation to include a representative of the Salinan and Chumash tribes as part of Field Study, on p. 12 under Section 4.60.2. Same staff response as under#21. 25. Recommendation of wording change to require that the City "Contact both Salinan and Chumash tribal representatives for information regarding sacred sites." This is addressed through tribal consultation procedures, Section 6.0. 26. Recommendation that under Definitions, "Native American Monitor" be described as a "documented local descendant of the Salinan and Chumash people" and that "Qualified Archaeologist" be defined as a person approved by the Salinan Tribe. The definition of Native American Monitor was revised accordingly; however staff is concerned that requiring Native American approval of project archaeologists is not required by SB 18 and may add uncertainty and delays to the process. 27. Recommendation that the most current information be used to describe cultural settings, dated 2005 or more recent. Staff agrees that archaeological reports should include the most recent information available—setting a date may not be workable. 28. Recommendation that on p. 23, under XIII. Appendices H, all Native American observer or monitor notes should be referred to the Salinan Tribe for review. Field notes are generally not public information, but are summarized in publicly available reports. As provided in Section 4.40.5.IE, Native American representatives will have access to archaeological records, including field notes. Ca -Sa Archaeological Resource Pr6_ _✓a..,n Program Guidelines Update July2009 1 jjj Page 10 Attachment 3 Comments 29 through 47 are from Ethan Bertrando (note: some comments combined, and editorial comments not included here): 29. The Native American Heritage Committee (NAHC) identifies the Yokut tribe as being present in SLO County so they should be included in SB 18 notification to allow consultation. The City is required to notify Native American groups listed by the NAHC. Staff contacted the NAHC and no Yokut tribal representatives were listed(Attachment 3). If and when the NAHC recognizes the Yokuts as a tribal contact for SLO City, staff will notify that tribe. NAHC is consulted each time for new projects, so the list may change. 30. How is the determination of "substantial subsurface disturbance" made? It is a determination by the Community Development Director based on grading or construction plans, and further defined in the Definitions section. 31. How can small parcels be exempt from ARIs, since these types of studies trigger Information Center searches? The CHC based the exemption on the likelihood of finding significant cultural resources; with the caveat that if a parcel less than I acre is located in a "Sensitive Area" as defined in the Guidelines, the Director may require an ARL. 32. The Mission District should be expanded to encompass the extended Mission facilities. More information is needed on this comment. 33. Recommendation that sensitive locations include: rock outcrops, springs, and locations along (within 200 feet?) old historic roads. Provided that adequate information exists to identify these locations, the CHC or the Director may designate these and other locations as sensitive sites, as provided in Section 1.30E. 34. Clarify meaning of"Project Developer" and"Project Applicant"throughout. Done. 35. Are there Native American criteria that should be included in determinations of significance? CEQA Guidelines Section 15064.5 establishes the statutory basis for significance determinations. Adding additional local criteria could add further complexity, inconsistency and uncertainty to the resource evaluation process. 36. Clarify comment under Section 3.40.4 regarding the need for monitoring if remains are found not to be significant. Done. 37. Capping can sometimes cause changes in runoff patterns. Does this need to be addressed in section 4.30.3? Staff believes this can be addressed by requiring drainage information with proposed mitigation measures calling for capping. 38. NAHC should be contacted to determine appropriate Most Likely Descendant. Cities my contact Native American groups if required as part of an SB 18 agreement. Agreed. This is consistent with the Guidelines. 39. How does the Director determine when an ARI is required? Typically, it is based on the recommendation of the project archaeologist or the CHC for larger projects, as C� S3- Archaeological Resource Aon Program Guidelines Update July 27, 112009 11 Page Attachment 3 described in Section 2.20. 40. On p. 10, section 4.40.3.313, what if reburial at that location is not possible? How are alternatives determined? The Most Likely Descendant should be consulted. This is addressed in Section 4.40.3.3. 41. How will curation requirements be built into projects? This is typically a mitigation measure required under CEQA, including a financial responsibility for curation and the incorporation of features into the project itself. Other measures are also possible, such as on-site display. 42. Can 36 CFR 79 be used as a reference for curation facility requirements? Curation requirements are addressed in Section 4.40.4. 43. Are proposals required for ARIs as well as SAREs and ADREs? Yes, this is addressed in the Draft. 44. Archaeological Resource Evaluation definition should note that determinations will be based on excavation data. See Section 3.40, Determination of Significance. 45. Clarify definition of"cultural place" and "sacred site" under Section 5.60. Sacred site is a synonym for "sacred place." "Cultural Place" is defined according to State guidelines. Both are defined under definitions. 46.Definitions of monitoring differ between archaeologists and Native Americans; these should be "separated out." See Section 4.50. 47. Should the Definitions section 5.60 also include "Native American Representative"? No change needed. The Native American representative is designated by NAHC. Alternative Ways to Proceed The Committee should open the public hearing and take comments on the draft; then consider comments and provide direction to staff on changes. The Committee's direction must reflect the majority of voting members present. The Committee may then: 1) Continue the item to a date certain, with discussion of the above comments and direction to revise the Draft, as appropriate (staff recommended approach); or 2) Schedule a special meeting to review the Draft; or 3) Recommend Council approval of the Draft, with direction to staff on changes to be incorporated prior to Council review. Council could then take final action on the Draft. For CEQA purposes, the proposed update is deemed Categorically Exempt from environmental review (Section 15308. Actions by Regulatory Agencies for Protection of the Environment). It consists of an action by a regulatory agency, as authorized by state or local ordinance, to assure the maintenance, restoration,enhancement, or protection of the environment. 0a -s y Archaeological Resource Pre, ia.ofi Program Guidelines Update July 27,2009 AttachmentPage 12 3 RECOMMENDATION Review the Draft Guidelines, discuss and provide direction to staff as appropriate, and continue the item to the August 24, 2009 regular CHC meeting. ATTACHMENTS 1. Updated Draft Archaeological Resource Preservation Program Guidelines 2. Comments received on 2009 Draft 3. Letter from Native American Heritage Commission cd-plan/jhook/chc/ArchaeologicalGuidelinesUpdatdDmftarchpracguidelines7-27.09rpt Draft CHC Minutes �}�etac ��„{,�� August 24,2009 • Page 4 and provision of an historic farm implement display. The farm implement display shall be clearly shown on a site plan for review by the Architectural Review Commission. 3. The proposed exterior design of the barn shall be modified for consistency with the Secretary of the Interior Standards for Reconstruction. Specifically, no exterior elements such as aluminum storefronts or other doors or windows that are not a part of the original barn design shall be allowed. Exterior roof treatment shall match historic roof treatment and may be shake or corrugated steel. Surviving barn materials shall be incorporated into the reconstruction. The footprint and orientation of the barn shall match original, and structural supports shall be consistent with the bam's original character and period of construction, consistent with the Secretary's standards and Historic Building Code, to the Director's approval. Revised exterior plans for the barn shall be completed for review by the Architectural Review Commission. 4. The granary building shall be rehabilitated and integrated into building B, recessed slightly and oriented west. Plans shall be revised to the approval of the Community Development Director prior to proceeding to the Architectural Review Commission. 5. The reconstruction of the water tower and windmill shall be performed consistent with the Secretary of the Interior Standards for Reconstruction and shall replicate original construction, material, design, placement, and scale. The windmill shall be operational. The lower portion of the water tower shall be enclosed with siding to replicate the original design. 6. New buildings shall respect and complement the historic ranch design theme by utilizing agrarian architecture. Materials such as corrugated steel, wood (or simulated wood) siding, and related products shall be used as exterior treatment. 7. Plans shall include pervious paving (or gravel and decomposed granite where feasible) in the ranch area, consistent with its agricultural character, subject to Director's approval. AYES: Committee Members Barbara Breska, Dan Carpenter, Katy Davis, Dean Miller, Jeff Oliveira, Vice-Chair Chuck Crotser, and Chairperson John Fowler NOES: None RECUSED: None ABSENT: None The motion passed on a 7:0 vote. 2. City-Wide. CHC 85-08; Review of the updated Draft Archaeological Resource Preservation Program Guidelines; City of San Luis Obispo, applicant. (Jeff Hook) Jeff Hook, Senior Planner, presented the staff report which recommended the Committee forward the Draft Guidelines to the City Council with a recommendation that the Council affirm the Director's environmental determination and approve the Draft Archaeological Guidelines. c-Ij_�� Draft CHC Minutes Attachmerrt 4 August 24,2009 Page 5 Committee Member Miller would like to see the report lead with the acronyms associated with previous terms related to phasing. Mr. Miller provided staff with a list of acronyms he noted. Mr. Hook noted that acronyms could be listed alphabetically in the Glossary and Committee members supported this approach. Committee Member Oliveira requested clarification in reference to the Director as noted on page 9 and throughout the report. Mr. Hook replied that the Guidelines implement California Environmental Quality Act (CEQA) requirements and that the Community Development Director is responsible for ensuring CEQA requirements are met. Mr. Oliveira noted that the language should be refined for Phases 3 and 4 archaeological determinations. Mr. Hook discussed the proposed eligibility criteria for the List of Qualified Professional Archaeologists, and Mr. Oliveira supported the approach of including the Registry for Professional Archaeologists (RPA)as meeting eligibility requirements.. PUBLIC COMMENTS: There were no public comments. On motion by Vice Chair Crotser, seconded by Committee Member Davis, the Committee recommended the City Council affirm the Director's environmental determination and approve the Draft Archaeological Guidelines. AYES: Committee Members Barbara Breska, Dan Carpenter, Katy Davis, Dean Miller, Jeff Oliveira, Vice-Chair Chuck Crotser, and Chairperson John Fowler NOES: None RECUSED: None ABSENT: None The motion passed on a 7:0 vote. CONEWUNICATIONS: a. Agenda Forecast—Staff b. Committee 1. Vice Chairperson Crotser would like to see the Committee included in the review of plans to install fire sprinklers in the historic, City-owned Jack House. 2. Mr. Hook explained that plans for an information gathering trip to the City of Monterey retreat was in the planning stages. 3. Plans for a CHC retreat on Wednesday, October 20 from 5- 9 pm at the Ludwick Center had been firmed up. More information would follow soon. ADJOURNMENT: The meeting was adjourned at 8:25 p.m. Respectfully submitted by, Attachment 5 RESOLUTION NO. (2009 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO ADOPTING UPDATED ARCHAEOLOGICAL RESOURCE PRESERVATION PROGRAM GUIDELINES WHEREAS, In October 1995, the City Council adopted Resolution No. 8459, establishing Archaeological Resource Preservation Guidelines to implement the California Environmental Quality Act (CEQA) and to assist developers, staff, citizens and decision-makers in understanding a project's environmental effects prior to approval and to mitigate significant adverse effects; and WHEREAS, Changes to State law regarding cultural resources and tribal consultation (SB 18) as well as changes in archaeological procedures and practices necessitates an update to the adopted Guidelines to address these changes; and WHEREAS, The Cultural Heritage Committee (CHC) prepared Draft Guidelines based on General Plan policies, State law and guidelines, and public input received at four public hearings, including detailed comments received from Native American tribes, cultural resource professionals, and citizens; and WHEREAS, The proposed Guidelines are consistent with and implement April 4, 2006 General Plan Conservation and Open Space Polices 3.5.1 through 3.5.9 regarding archaeological resource protection, Native American sites, non-development activities and cultural resource protection, archaeologically-sensitive areas, mitigation measures, archeological studies, protection of Native American cultural sites, and early Native American participation in land use decision-making; and WHEREAS, at its August.24, 2009 meeting, endorsed August 2009 Draft Archaeological Resource Preservation Program Guidelines (City File CHC 85-08) and recommended the City Council adopt the Draft Guidelines; and WHEREAS, the City Council has considered the CRC's recommendation and Community Development Deputy Director's determination that adoption of updated Archaeological Resource Preservation Program Guidelines is categorically exempt from environmental review because it consists of an action by a regulatory agency, as authorized by state or local ordinance, to assure the maintenance, restoration, enhancement, or protection of the environment. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Environmental Determination. Council concurs with the Director's determination that the proposed Archaeological Resource Preservation Program Guidelines update is Categorically Exempt from environmental review (Section 15308, Actions by Regulatory Agencies for Protection of the Environment). It consists of an action by a regulatory agency, as authorized by state or local ordinance, to assure the Ca-�a Resolution No. (2009 Series) Attachment 5 Page 2 maintenance,restoration, enhancement, or protection of the environment. SECTION 2. Guidelines Approval. The updated Archaeological Resource Preservation Program Guidelines are hereby approved as recommended by the Cultural Heritage Committee, Upon motion of , seconded by and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this 20th day of October, 2009. Mayor David F. Romero ATTEST: Elaina Cano, Acting City Clerk APPROVED AS TO FORM: Jonath well, City Attorney G/CD-Plan/jhook/Archaeologicalguidehnesupdatc/CCres102009